EXHIBIT D 

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EXHIBIT D 

DETAILED TIME AND EXPENSE ENTRIES 

JANUARY 29, 2019 THROUGH MAY 31, 2019 

 

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Date Name Hours Amount Narrative

2/21/2019 Ross, Lauren 0.70 437.50

Discuss fund proposal with Mr. Weissmann (.20); review and 

analyze draft legislation (.50).

2/25/2019 Weissmann, Henry 2.10 2,730.00

Review legislative proposals (0.6); call regarding fund 

legislation (0.5); related follow up (0.7); finalize Customer 

Harm Threshold reply (0.3).

2/25/2019 Ross, Lauren 1.70 1,062.50

Participate in conference call regarding draft legislation (1.3); 

confer with Mr. Weissmann regarding draft legislation (.40).

2/26/2019 Weissmann, Henry 3.30 4,290.00 Revise fund summary and legislation.

2/26/2019 Ross, Lauren 7.90 4,937.50

Review and analyze legal issues pertaining to FERC jurisdiction

(5.6); review and revise draft legislation (2.3).

2/27/2019 Ross, Lauren 4.90 3,062.50 Revise draft fund legislation.

2/28/2019 Weissmann, Henry 0.80 1,040.00 Revise summary of fund legislation

3/1/2019 Ross, Lauren 0.30 187.50 Revise draft legislation.

3/8/2019 Weissmann, Henry 2.20 2,860.00

Conference with Mr. Smith regarding temporary housing 

assistance (.50); correspondence regarding legislation on 

executive compensation (.30); complete review of NorthStar 

report (1.4).

3/9/2019 Weissmann, Henry 0.20 260.00 Attention to legislative developments.

3/12/2019 Weissmann, Henry 6.00 7,800.00

Attention to fund legislation; related conferences; review 

reply in support of motion for preliminary injunction in FERC 

adversary proceeding.

3/13/2019 Reed Dippo, Teresa A. 2.10 1,438.50

Review SDG&E response to joint motion seeking participation 

hearings (.3); review Burke fund bill (AB740) (1.2); discuss 

with Ms. Ross, and draft correspondence to Mr. Weissmann 

regarding same (.6).

3/13/2019 Ross, Lauren 1.10 687.50

Review alternative fund legislation proposals (.90); confer 

with Mr. Weissmann regarding same (.20).

3/14/2019 Weissmann, Henry 4.30 5,590.00

Attention to fund structure and drafts (2.1); calls with other 

Investor Owned Utilities (1.0); correspondence regarding 

receivership (1.2).

3/14/2019 Ross, Lauren 1.10 687.50 Propose revisions to wildfire fund.

3/15/2019 Weissmann, Henry 3.10 4,030.00

Further attention to fund (1.1); calls with consultants and 

related follow‐up (1.2); correspondence with Jones Day (.30); 

calls from Ms. Loduca and Mr. Karotkin (.50).

3/15/2019 Ross, Lauren 4.80 3,000.00

Research and draft summary of potential alterations to fund’s 

provisions for property owners.

3/17/2019 Weissmann, Henry 0.50 650.00

Review memo regarding potential changes to inverse 

proceedings for opt outs.

3/18/2019 Reed Dippo, Teresa A. 0.30 205.50

Discuss and deliver prior research regarding MICRA and 

inverse condemnation with Ms. Ross.

3/18/2019 Ross, Lauren 0.20 125.00 Confer with Mr. Weissmann regarding fund legislation.

3/19/2019 Weissmann, Henry 0.90 1,170.00

Draft memorandum regarding fund concept (.20); review 

damages legislation (.50); correspondence regarding Joint 

Defense Agreement (.20).

3/19/2019 Reed Dippo, Teresa A. 2.50 1,712.50

Review and research AB 1151 (1.2); draft analysis regarding 

same (1.3).

3/20/2019 Ross, Lauren 0.30 187.50 Confer with Mr. Weissmann regarding same.

Task Code 20: Legislative Issues

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Date Name Hours Amount Narrative

Task Code 20: Legislative Issues

3/21/2019 Weissmann, Henry 3.20 4,160.00

Prepare for and participate in calls with experts regarding 

fund (2.0); attention to housing assistance motion (.70); 

attention to potential changes to Edison fund construct (.50).

3/21/2019 Ross, Lauren 4.50 2,812.50

Confer with Mr. Weissmann regarding legislative proposal 

(.20); revise wildfire fund proposal (4.3).

3/22/2019 Weissmann, Henry 5.50 7,150.00

Calls with Mr. Manheim regarding fund and related action 

items (1.0); related conferences with Ms. Ross (.40); 

participate in calls with Investor Owned Utility regarding fund

concepts; related analysis (1.5); revise housing assistance 

motion (1.0); review Mayes bill revisions (1.6).

3/22/2019 Ross, Lauren 0.40 250.00 Discuss fund proposal with Mr. Weissmann.

3/24/2019 Ross, Lauren 0.50 312.50 Research and draft memo regarding fund participation.

3/25/2019 Weissmann, Henry 2.50 3,250.00

Attention to Mayes bill (.90); attention to additional concepts

for fund (.90); correspondence with consultants regarding 

insurance fund legislation (.70).

3/25/2019 Saarman Gonzalez, Giovanni S. 1.10 687.50

Review and analyze AB 1363 (0.5); legal research regarding AB 

1363 (0.6);

3/25/2019 Ross, Lauren 1.30 812.50

Confer with Mr. Weissmann regarding letter to Wildfire 

Commission (.40); review materials for same (.90).

3/26/2019 Weissmann, Henry 8.10 10,530.00

Call with JLT regarding fund (1.0); related follow‐up (0.8); 

review materials from Veris and related correspondence (0.8); 

finalize Joint Defense Agreement (1.0); draft revised versions 

of all wildfire and utility only wildfire funds (3.4); attention to 

proposed legislation on executive compensation (1.1).

3/26/2019 Saarman Gonzalez, Giovanni S. 6.10 3,812.50

Legal research regarding AB 1363 (6.0); discuss same with Mr. 

Weissmann (0.1)

3/26/2019 Ross, Lauren 0.90 562.50

Confer with Mr. Weissmann regarding fund (50); review 

materials for letter to Wildfire Commission (40).

3/27/2019 Weissmann, Henry 8.30 10,790.00

Revise memos to client regarding fund (3.1); attend meeting 

at PG&E with equity representatives (2.0); attend meeting at 

PG&E regarding plan of reorganization (1.0); further develop 

fund concepts and draft related materials (2.2).

3/27/2019 Saarman Gonzalez, Giovanni S. 3.20 2,000.00

Legal research regarding AB 1363 (2.8); email correspondence 

with Ms. Liou and Ms. Chang regarding same (0.4).

3/27/2019 Reed Dippo, Teresa A. 0.40 274.00 Emails with Ms. Ross regarding letter to wildfire commission.

3/27/2019 Ross, Lauren 5.10 3,187.50

Review and analyze potential changes to fund (1.3); draft 

comments for Wildfire Commission (3.8).

3/28/2019 Weissmann, Henry 1.00 1,300.00

Correspondence with consultants regarding fund structures 

(.40); related conference with Mr. Manheim (.60).

3/28/2019 Ross, Lauren 1.10 687.50

Confer with Mr. Weissmann regarding fund (40); revise letter 

(70).

3/29/2019 Weissmann, Henry 4.80 6,240.00 Further attention to fund issues.

3/31/2019 Weissmann, Henry 0.80 1,040.00 Revise legislation regarding Customer Harm Threshold.

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Date Name Hours Amount Narrative

Task Code 20: Legislative Issues

3/31/2019 Reed Dippo, Teresa A. 1.90 1,301.50

Draft SB901 amendment (1.5); correspond with Mr. 

Weissmann regarding same (.40).

4/1/2019 Weissmann, Henry 1.90 2,470.00

Attention to potential gas restructuring (1.5); revise 

legislation on Customer Harm Threshold amendments (.40).

4/2/2019 Weissmann, Henry 1.90 2,470.00

Attention to fund legislation (.80), including call with 

consultant (.70); attention to Customer Harm Threshold 

legislative fix (.40).

4/2/2019 Reed Dippo, Teresa A. 1.00 685.00

Redline SB 901 amendment to SB 901 (.30); joint IOU call 

regarding draft amendment to SB 901 (.30) update Mr. 

Weissmann (.10); emails regarding news coverage and 

Customer Harm Threshold strategy (.30).

4/3/2019 Weissmann, Henry 2.50 3,250.00

Attention to fund structure (.80); discussion with consultants 

(1.0); revision to presentation materials (.70).

4/3/2019 Saarman Gonzalez, Giovanni S. 5.90 3,687.50 Draft memo regarding AB 1363.

4/3/2019 Ross, Lauren 1.60 1,000.00

Confer with Mr. Weissmann regarding fund (.10); research 

utility of Price‐Anderson Act as model for fund (1.5).

4/4/2019 Weissmann, Henry 2.00 2,600.00 Attention to fund issues.

4/4/2019 Saarman Gonzalez, Giovanni S. 7.50 4,687.50 Draft memo regarding AB 1363.

4/4/2019 Ross, Lauren 6.00 3,750.00 Draft memorandum regarding Price‐Anderson Act.

4/5/2019 Weissmann, Henry 2.00 2,600.00

Review memo on AB 1363 (.50); related conference (.20); 

prepare for and participate in call with IOUs on fund 

legislation (1.0); related follow up (.30).

4/5/2019 Saarman Gonzalez, Giovanni S. 4.70 2,937.50 Draft memo regarding AB 1363.

4/5/2019 Ross, Lauren 2.30 1,437.50

Research Price‐Anderson Act (1.1); draft memorandum 

regarding same (.90). call with Mr. Weissmann regarding fund 

(.30).

4/6/2019 Weissmann, Henry 0.90 1,170.00

Revise AB 1363 memo (.30); related correspondence (.30); 

review TURN proposal on fund (.30).

4/6/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50

Email correspondence with Messrs. Weissmann and Karotkin 

and Ms. Liou regarding AB 1363.

4/7/2019 Weissmann, Henry 0.40 520.00

Correspondence regarding AB 1363 memo and other 

legislative initiatives.

4/7/2019 Saarman Gonzalez, Giovanni S. 0.30 187.50

Email correspondence with Messrs. Weissmann and Karotkin 

and Ms. Liou regarding AB 1363 (.20); review SDG&E letter 

regarding AB 1363 (.10).

4/8/2019 Weissmann, Henry 0.30 390.00 Conference with Mr. Manheim regarding fund.

4/8/2019 Saarman Gonzalez, Giovanni S. 3.30 2,062.50

Revise memo regarding AB 1363 (.80); email correspondence 

with Mr. Weissmann regarding same (.20); draft opposition 

letter (2.3)

4/8/2019 Ross, Lauren 0.50 312.50 Review and revise wildfire fund legislation.

4/9/2019 Weissmann, Henry 0.30 390.00 Analysis of fund options.

4/9/2019 Ross, Lauren 3.40 2,125.00 Review and revise wildfire fund draft.

4/10/2019 Weissmann, Henry 0.30 390.00 Conference with Mr. Kenney regarding fund options.

4/10/2019 Ross, Lauren 2.00 1,250.00

Revise fund legislation (1.8); confer with Mr. Weissmann 

regarding fund (.20).

4/11/2019 Ross, Lauren 3.50 2,187.50 revise fund legislation (3.5);

4/12/2019 Weissmann, Henry 2.30 2,990.00

Review materials from NRDC and TURN regarding fund 

options (.80); related correspondence (.40); review 

correspondence regarding Governor proposal (.30); 

commence review of Governor proposal (.80).

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Date Name Hours Amount Narrative

Task Code 20: Legislative Issues

4/12/2019 Ross, Lauren 4.10 2,562.50

Draft comments for wildfire commission (3.6); call regarding 

CALFIRE and legislative proposal with Mr. Schirle and Mr. 

Weissmann (.50).

4/13/2019 Ross, Lauren 2.70 1,687.50 Draft letter to wildfire commission.

4/14/2019 Ross, Lauren 4.70 2,937.50 Draft letter and comments for wildfire commission.

4/15/2019 Ross, Lauren 3.20 2,000.00 Draft comments for wildfire commission.

4/16/2019 Ross, Lauren 3.10 1,937.50 Review and revise comments.

4/17/2019 Ross, Lauren 1.40 875.00 Revise Commission comments.

4/18/2019 Weissmann, Henry 1.30 1,690.00

Revise letter to Blue Ribbon Commission (1.0); further 

attention to legislative issues (.30).

4/18/2019 Ross, Lauren 0.50 312.50 Revise comments for wildfire commission.

4/19/2019 Weissmann, Henry 4.30 5,590.00

Prepare for and participate in call with plaintiffs’ counsel and 

mediators regarding potential legislation (2.5); calls and 

correspondence regarding fund concept (1.8).

4/22/2019 Weissmann, Henry 0.40 520.00

Review correspondence from plaintiffs’ counsel regarding 

legislation (.10); related correspondence (.30).

4/22/2019 Ross, Lauren 1.20 750.00 Review and revise Commission comments.

4/23/2019 Weissmann, Henry 0.60 780.00 Correspondence regarding AB 1363.

4/23/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00 Review legislative analysis of AB 1363.

4/24/2019 Cox, Erin J. 0.20 179.00

Conference with Mr. Weissmann regarding background of 

legislative efforts, action items.

4/24/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00 Phone call with Ms. Harding regarding legislative analysis.

4/27/2019 Weissmann, Henry 1.20 1,560.00

Call with Mr. Manheim (.50); draft memo pertaining to 

legislative concepts for fund (.70).

4/29/2019 Weissmann, Henry 0.70 910.00

Attention to legislative options for fund (.40); client 

discussions regarding same (.30).

4/30/2019 Weissmann, Henry 0.30 390.00

Conference regarding strategy for mediation in relation to 

legislation.

4/30/2019 Cox, Erin J. 2.30 2,058.50

Evaluate background materials relating to legislative efforts 

and Wildfire Fund.

4/30/2019 Brewster, Andre W. 3.40 2,329.00

Review materials relevant to legislative reform of utilities' 

ability to recover costs and establishment of a fund to 

compensate claims arising from catastrophic wildfires.

4/30/2019 Ross, Lauren 0.20 125.00 Gather materials for Ms. Cox regarding proposed legislation.

5/1/2019 Cox, Erin J. 0.70 626.50

Evaluate legislative materials, memoranda, background 

information relating to proposed bills, amendments, and 

related matters.

5/1/2019 Brewster, Andre W. 3.80 2,603.00

Continue to review materials relevant to legislative reform of 

utilities' ability to recover costs and establishment of a fund to 

compensate claims arising from catastrophic wildfires.

5/2/2019 Weissmann, Henry 1.10 1,430.00

Attention to potential legislation on CPUC reform; review new 

version of AB 1363 and related correspondence (.40); draft 

outline of legislative issues (.70).

5/2/2019 Saarman Gonzalez, Giovanni S. 0.40 250.00

Review amended AB 1363 (0.3); phone call with Mr. 

Weissmann regarding same (0.1).

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Date Name Hours Amount Narrative

Task Code 20: Legislative Issues

5/2/2019 Brewster, Andre W. 2.50 1,712.50

Review materials related to reform of CPUC (.7); attend 

meeting with Mr. Manheim, Ms. Sharp, and Mr. Weissmann 

(1.3); review and outline substance of discussion in said 

meeting (.4); review agenda and deliverables in advance of 

meeting with Mr. Weissmann and Ms. Cox (.1)

5/3/2019 Weissmann, Henry 2.10 2,730.00

Conferences and analysis of legislative options in response to 

request from Mr. Manheim.

5/3/2019 Cox, Erin J. 3.90 3,490.50

Conference with Messrs. Brewster, Weissmann regarding 

analysis of legislative priorities, workstream (.5); evaluate 

Mayes bill, legislative background (1.0); conference with Mr. 

Weissmann regarding the same (1.1); conference with Mr. 

Brewster regarding proposed legislation (.2); legal, factual 

research regarding proposed legislative amendments (1.1).

5/3/2019 Brewster, Andre W. 7.70 5,274.50

Review existing draft legislation and memoranda in advance 

of discussion with Mr. Weissmann and Ms. Cox (1.9); 

participate in call with Mr. Weissmann and Ms. Cox regarding 

draft legislation (.5); continue to analyze existing draft 

legislation (3.8); participate in call with Mr. Weissmann and 

Ms. Cox regarding draft legislation (.9); discuss draft 

legislation with Ms. Cox (.3); continue to outline possible 

legislative reforms of CPUC (.3).

5/4/2019 Weissmann, Henry 0.30 390.00 Review summary of comments to blue ribbon panel.

5/4/2019 Brewster, Andre W. 0.40 274.00

Communicate with Ms. Ross regarding current status of draft 

fund legislation (.4).

5/5/2019 Weissmann, Henry 0.40 520.00 View portions of April 29 blue ribbon commission hearing.

5/5/2019 Brewster, Andre W. 3.50 2,397.50

Discuss with Ms. Ross the current status of draft fund 

legislation (.5); draft white paper analyzing draft fund 

legislation (3.0)

5/5/2019 Ross, Lauren 0.90 562.50

Draft email to Mr. Brewster regarding wildfire fund (.40); 

confer with Mr. Brewster regarding wildfire fund (.50).

5/6/2019 Weissmann, Henry 0.50 650.00 Conference with Mr. Sammur.

5/6/2019 Cox, Erin J. 1.80 1,611.00

Prepare for conference with expert regarding utility‐only fund 

structure (.6); conference with Messrs. Sammur, Weissmann 

regarding utility‐only fund structure (1.2).

5/6/2019 Reed Dippo, Teresa A. 2.50 1,712.50

Draft summary of CHT reply comments (2.0); emails regarding 

legislative strategy and deliverables (.5).

5/6/2019 Brewster, Andre W. 7.60 5,206.00

Review draft legislation creating wildfire fund (1.2); prepare 

for and participate in call with Mr. Weissman, Ms. Cox, and 

Mr. Sammur regarding the structure of a wildfire fund (1.3); 

continue to draft white paper describing and analyzing 

proposed wildfire fund (5.1).

5/7/2019 Weissmann, Henry 0.30 390.00 Correspondence regarding fund.

5/7/2019 Cox, Erin J. 0.20 179.00

Conference with Ms. Reed regarding SB 901 and inverse 

condemnation reform legislation (.2).

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Date Name Hours Amount Narrative

Task Code 20: Legislative Issues

5/7/2019 Reed Dippo, Teresa A. 3.40 2,329.00

Revise draft SB 901 amendment (2.1); revise summary of 

reply comments based on input from Mr. Weissmann (.5); 

analyze whether SB 901 ensures financing order can be issued 

prior to formation of POR (.5); discuss draft legislation and 

white papers with Ms. Cox (.3).

5/7/2019 Brewster, Andre W. 7.10 4,863.50

Continue to draft white paper and talking points regarding 

wildfire fund (3.7); review comments by Mr. Sammur 

regarding aspects of fund structure (.2); discuss status of draft 

legislation with Ms. Ross (.1); draft white paper regarding 

inverse condemnation reform (3.1).

5/7/2019 Ross, Lauren 0.80 500.00 Revise draft of fund legislation.

5/8/2019 Weissmann, Henry 1.10 1,430.00

Review summary of legislative hearing (.30); call with Mr. 

Manheim regarding status and strategy for fund proposals 

(.60); related correspondence (.20).

5/8/2019 Cox, Erin J. 1.90 1,700.50

Prepare for conference regarding action items, developments 

(.4); conference with Mr. Brewster, Ms. Ross regarding status 

of workstream, action items (.4); exchange correspondence 

regarding action items in preparing draft legislation (.4); 

evaluate, revise draft legislation (.7).

5/8/2019 Brewster, Andre W. 8.20 5,617.00

Revise white paper and talking points regarding wildfire fund 

(2.3); draft and revise white paper regarding inverse 

condemnation reform (3.4); participate in call with Ms. Cox 

and Ms. Ross regarding the status of draft legislation (.3); 

draft talking points in support of inverse condemnation 

reform (2.2).

5/8/2019 Ross, Lauren 0.40 250.00

Confer with Ms. Cox and Mr. Brewster regarding fund 

legislation (.3); email to Mr. Weissmann regarding draft 

legislation (.10).

5/9/2019 Weissmann, Henry 3.30 4,290.00

Attention to draft materials regarding legislation (1.4); 

attention to cert petition (0.5); call from Mr. Manheim 

regarding legislative concepts (0.4); call with Ms. Pickrell 

regarding fund (0.6); review report on inverse (0.4).

5/9/2019 Cox, Erin J. 4.60 4,117.00

Draft proposed wildfire legislation, supporting white papers 

and talking points.

5/9/2019 Reed Dippo, Teresa A. 0.30 205.50

Review MTO internal emails regarding white papers and draft 

legislative language.

5/9/2019 Brewster, Andre W. 2.20 1,507.00

Revise draft white paper on wildfire compensation fund (.3); 

review white paper and filings related to legislative reform of

cost recovery (1.0); review revised draft bills, white papers, 

and talking points (.9).

5/9/2019 Ross, Lauren 1.50 937.50 Revise draft legislation.

5/10/2019 Weissmann, Henry 1.50 1,950.00

Call regarding legislative ideas for CPUC reform (1.0); 

conference regarding fund legislation (0.5).

5/10/2019 Cox, Erin J. 2.40 2,148.00

Evaluate potential structure, funding of utility‐only fund (1.6); 

conference with Mr. Weissmann regarding the same (.8).

5/10/2019 Reed Dippo, Teresa A. 1.30 890.50 Revise SB 901 white paper.

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Task Code 20: Legislative Issues

5/10/2019 Brewster, Andre W. 2.90 1,986.50

Prepare for and participate in call regarding CPUC reform with 

Mr. Manheim, Mr. Weissmann, and Ms. Allen (1.3); outline 

identified problems with and potential reforms to the CPUC 

(1.6).

5/11/2019 Weissmann, Henry 1.30 1,690.00

Draft notes regarding CPUC reform; review and revise 

packages on inverse reform and SB 901 fixes.

5/11/2019 Cox, Erin J. 2.40 2,148.00

Revise proposed wildfire legislation, supporting white papers 

and talking points in light of comments and feedback.

5/12/2019 Weissmann, Henry 0.30 390.00 Revise legislative packages.

5/12/2019 Cox, Erin J. 0.90 805.50

Revise proposed wildfire legislation in light of comments and 

feedback.

5/12/2019 Reed Dippo, Teresa A. 0.40 274.00

Review comments on draft SB 901 amendment and email 

regarding same.

5/13/2019 Weissmann, Henry 5.40 7,020.00

Revise legislative package on fund (4.4); call with other IOUs 

regarding fund (1.0).

5/13/2019 Cox, Erin J. 8.20 7,339.00

Draft additional proposed wildfire legislation, supporting 

white papers and talking points, revise prior draft 

amendments.

5/13/2019 Brewster, Andre W. 0.60 411.00

Review outline of potential CPUC reforms (.3); review and 

respond to question regarding draft bill language (.3)

5/14/2019 Weissmann, Henry 5.90 7,670.00 Revise legislative package on fund.

5/14/2019 Reed Dippo, Teresa A. 1.00 685.00

Review and incorporate comments on SB 901 amendment 

talking points.

5/14/2019 Brewster, Andre W. 5.30 3,630.50

Review revisions to draft bill creating universal wildfire fund

(.8); review draft bill creating utility‐only fund and supporting 

documents, and revisions thereto (1.9); review comments on 

draft bill to extend the effects of SB901 (.4); review and revise 

draft fund bills and supporting materials (2.2)

5/14/2019 Ross, Lauren 0.90 562.50 Research potential changes to wildfire fund.

5/15/2019 Weissmann, Henry 5.00 6,500.00

Correspondence with Mr. Foster (0.3); review legislative 

hearing (3.0); draft paper on CPUC reform (0.7); related 

conference (1.0).

5/15/2019 Cox, Erin J. 1.40 1,253.00

Conference with Mr. Weissmann regarding CPUC reform 

(1.0); exchange correspondence regarding CPUC reform (.4).

5/15/2019 Brewster, Andre W. 3.10 2,123.50

Review outlines of central proposals for CPUC reform (1.0); 

research regulatory models of federal agencies in connection 

with CPUC reform (2.1).

5/16/2019 Weissmann, Henry 1.00 1,300.00

Correspondence regarding CPUC reform (0.8); attention to 

fund concepts (0.2).

5/16/2019 Cox, Erin J. 0.40 358.00

Conference with Mr. Brewster regarding legal research in 

support of structuring proposed wildfire legislations.

5/16/2019 Brewster, Andre W. 6.50 4,452.50

Research other regulatory models in connection with CPUC 

reform (2.9); review bankruptcy filing by Governor (.2); 

research commissioner qualification requirements in 

connection with CPUC reform (3.0); discuss status of research 

related to CPUC reform with Ms. Cox (.4).

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Task Code 20: Legislative Issues

5/17/2019 Weissmann, Henry 0.80 1,040.00 Conference with Mr. Manheim regarding legislative strategy.

5/17/2019 Brewster, Andre W. 2.60 1,781.00

Continue to research federal and state regulatory models in 

connection with CPUC reform.

5/18/2019 Weissmann, Henry 0.40 520.00 Revise materials for IOUs on fund concepts.

5/18/2019 Brewster, Andre W. 0.30 205.50

Continue to research federal and state regulatory models in 

connection with CPUC reform.

5/19/2019 Weissmann, Henry 0.80 1,040.00

Correspondence regarding fund and prudent manager (0.6); 

correspondence with client (0.2).

5/19/2019 Brewster, Andre W. 2.00 1,370.00

Continue to research federal and state regulatory models in 

connection with CPUC reform.

5/20/2019 Weissmann, Henry 0.30 390.00 Attention to fund legislation.

5/20/2019 Cox, Erin J. 1.60 1,432.00

Conference with Mr. Weissmann regarding CPUC reform (.2); 

conference with Ms. Reed regarding prudent manager reform 

(.2); evaluate prior workproduct relating to prudent manager 

reform (.6); prepare for conference regarding CPUC reform, 

NRC regulation (.6).

5/20/2019 Cox, Erin J. 1.20 1,074.00

Prepare for conference with representatives from SCE, 

Sempra regarding proposed wildfire fund concepts (.5); 

conference with representatives from SCE, Sempra, Mr. 

Manheim regarding proposed wildfire fund concepts (.7).

5/20/2019 Saarman Gonzalez, Giovanni S. 1.10 687.50

Phone call with Ms. Reed Dippo regarding the matter (0.3); 

work on legislative proposals (0.8).

5/20/2019 Jorritsma, Jan W. 3.10 1,426.00

Research TARP Executive Compensation restrictions for the 

response to AB 1363.

5/20/2019 Brewster, Andre W. 7.50 5,137.50

Research federal and state regulatory models in connection 

with CPUC reform and draft memo summarizing findings 

(7.2); review materials on the FAA's safety management 

system in connection with reforming CPUC's effectiveness in 

promoting safety (.3).

5/21/2019 Weissmann, Henry 1.20 1,560.00

Call with Mr. Manheim (0.3); analysis of CPUC reform and 

related follow up (0.9).

5/21/2019 Cox, Erin J. 2.30 2,058.50

Prepare for conference with Mr. Smith (.3); conference with 

Messrs. Smith, Jorritsma, Brewster regarding NRC regulation 

(.8); exchange correspondence regarding utility‐only fund 

legislation (.2); conference with MTO attorneys regarding 

prudent manager reform (.3); exchange correspondence 

regarding prudent manager reform (.3); factual analysis 

regarding prudent manager reform (.4).

5/21/2019 Saarman Gonzalez, Giovanni S. 2.50 1,562.50

Teleconference with Mses. Cox, Reed Dippo, and Ross and 

Mr. Brewster regarding legislative proposals (0.3); phone call 

with Ms. Reed Dippo regarding same (0.1); work on summary 

of same (2.1).

5/21/2019 Jorritsma, Jan W. 3.70 1,702.00

Research on TARP executive compensation rules (2.3); call 

with Ms. Cox and Messrs. Tyson, Rutten, and Brewster 

regarding the NRC regulatory structure (.8); draft short 

summary of the call on the NRC regulatory structure (.6).

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Date Name Hours Amount Narrative

Task Code 20: Legislative Issues

5/21/2019 Reed Dippo, Teresa A. 5.90 4,041.50

Call with legislative team to discuss prudent manager reform 

(.4); review emails regarding fund legislation (.1); prepare 

outline of prudent manager reform thinking from last year 

(1.6); draft response to TURN letter in CHT proceeding (2.6); 

discuss with Mr. Heckenlively (.40); revise and circulate (.80).

5/21/2019 Brewster, Andre W. 8.20 5,617.00

Review and outline materials describing FAA's model of safety 

regulation in connection with improving CPUC's effectiveness 

in promoting safety (4.3); review materials related to reform 

of the prudence standard for cost recovery (1.7); participate 

in call with Mr. Smith, Ms. Cox, Mr. Rutten, and Mr. Jorritsma 

regarding the NRC's model of safety regulation (.8); 

participate in call with Ms. Cox, Ms. Reed Dippo, Ms. Ross, 

and Mr. Saarman Gonzalez regarding reform of the prudence 

standard for cost recovery (.3); compile list of possible safety‐

related reforms based on NRC model (1.1).

5/22/2019 Weissmann, Henry 1.00 1,300.00 Call regarding legislation on cost recovery and CPUC reform.

5/22/2019 Rutten, James C. 1.30 1,293.50

Conference with Mr. Plummer regarding various workstreams 

(.10); conferences with Mr. Weissmann regarding status and 

correspondence to Mr. Laroche (.20); draft correspondence to 

Mr. Laroche regarding provision of confidential documents 

(.30); revise comments on proposed decision (.50); revise 

director questionnaire (.20).

5/22/2019 Cox, Erin J. 2.20 1,969.00

Exchange correspondence regarding SB 550 (.4); evaluate SB 

550 (.6); conference with MTO attorneys regarding prudent 

manager reform (.5); exchange correspondence regarding 

modeling analysis supporting utility‐only fund concept (.7).

5/22/2019 Saarman Gonzalez, Giovanni S. 1.30 812.50

Work on summary of legislative proposals (0.3); 

teleconference regarding same (0.6); confer with Ms. Reed 

Dippo regarding same (0.4).

5/22/2019 Brewster, Andre W. 6.80 4,658.00

Research FAA safety regulation model and summarize key 

takeaways and questions in connection with improving 

CPUC's effectiveness at promoting safety (1.6); research New 

York prudence standard for cost recovery (1.7); research 

agency models of limiting use of evidentiary hearings for rate 

setting (3.0); prepare for and participate in call with Mr. 

Weissmann, Ms. Cox, Ms. Reed Dippo, and Mr. Saarman 

Gonzalez regarding reform to the prudence standard for cost 

recovery (.5).

5/23/2019 Cox, Erin J. 0.80 716.00

Exchange correspondence regarding utility‐only fund 

modeling support (.4); exchange correspondence regarding 

prudent manager reform (.4).

5/23/2019 Saarman Gonzalez, Giovanni S. 1.30 812.50 Work on summary of legislative proposals.

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of 286
Date Name Hours Amount Narrative

Task Code 20: Legislative Issues

5/23/2019 Brewster, Andre W. 8.70 5,959.50

Research hearing practices of state public utilities 

commissions and summarize conclusions in connection with 

reform of CPUC's hearing practice (4.9); research state public 

utilities commissions' apportionment of imprudently incurred 

expenses and summarize conclusions, in connection with 

reform to prudence standard for rate recovery (3.3); research 

current law governing, and possible reforms to, effective 

dates of tariff changes under Pub. Util. Code section 455 (.5).

5/24/2019 Weissmann, Henry 2.30 2,990.00

Attention to CPUC reform (0.3); call with Mr. Manheim 

regarding legislation (0.8); related follow up (1.2).

5/24/2019 Cox, Erin J. 3.60 3,222.00

Conference with Mr. Weissmann regarding public agency 

claims (.2); exchange correspondence regarding public agency 

claims (.9); evaluate modeling inputs supporting utility‐only 

fund modeling (.4); exchange correspondence regarding 

utility‐only fund modeling (.3); conference with Mr. Sammur 

regarding utility‐only fund modeling (.4); prepare for 

conference regarding FAA regulation (.4); conference with 

Messrs. Wichner, Brewster regarding FAA regulation (.8); 

conference with Mr. Brewster regarding FAA‐related reform 

concepts for CPUC (.2).

5/24/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50 Confer with Ms. Reed Dippo regarding legislative proposals.

5/24/2019 Jorritsma, Jan W. 7.70 3,542.00

Research the TARP executive compensation plan for our 

response to AB 1363 (6.8) Call with Ms. Cox and Messrs. 

Wichner and Brewster regarding the FAA regulatory model 

(.9).

5/24/2019 Brewster, Andre W. 6.90 4,726.50

Research federal and CPUC decisions regarding requirements 

for convening evidentiary hearings, in connection with reform 

of CPUC hearing procedures (1.5); continue to research 

possible reforms to effective dates of tariff changes under 

Pub. Util. Code section 455 (1.3); draft sections of white paper 

describing elements of potential CPUC reform (1.7); 

participate in call with Mr. Wichner, Ms. Cox, and Mr. 

Jorritsma regarding the FAA's model of safety regulation (0.9);

discuss topics of potential CPUC reform with Ms. Cox (.2); 

research FAA's voluntary reporting programs and 

enforcement procedures in connection with improving CPUC's 

effectiveness in promoting safety (1.3).

5/25/2019 Jorritsma, Jan W. 2.10 966.00

Research the TARP executive compensation program, for our 

response to AB 1363.

5/27/2019 Cox, Erin J. 0.90 805.50

Exchange correspondence regarding prudent manager 

reform, CPUC reform, evaluate analysis relating to CPUC 

reform.

5/27/2019 Jorritsma, Jan W. 2.00 920.00 Draft write up on the TARP executive compensation sections.

5/27/2019 Brewster, Andre W. 1.10 753.50

Research FAA voluntary safety reporting programs and 

analyze aspects of those programs that could be used to 

improve CPUC's effectiveness in promoting safety.

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of 286
Date Name Hours Amount Narrative

Task Code 20: Legislative Issues

5/28/2019 Weissmann, Henry 1.00 1,300.00

Attention to fund concepts (0.3); review and revise memo on 

prudent manager reform (0.7).

5/28/2019 Cox, Erin J. 6.40 5,728.00

Draft memorandum relating to CPUC reform concepts (2.4); 

evaluate, revise draft memorandum regarding prudent 

manager reform (3.1); evaluate modeling presentation 

supporting utility‐only fund (.4); conference with Mr. Sammur 

regarding modeling presentation supporting utility‐only fund 

(.5).

5/28/2019 Saarman Gonzalez, Giovanni S. 0.40 250.00 Work on summary of legislative proposals.

5/28/2019 Brewster, Andre W. 6.80 4,658.00

Research regulatory schemes for recovery of prudently 

incurred costs in Illinois, Texas, and Michigan (3.0); review 

and revise overview of proposed reforms to the CPUC (3.8).

5/29/2019 Weissmann, Henry 4.70 6,110.00

Attention to fund, including sizing (0.5); meeting with Mr. 

Joseph (1.0); related follow up (0.8); conference with Mr. 

Manheim (2.4).

5/29/2019 Cox, Erin J. 5.70 5,101.50

Prepare for conference with Mr. Sammur regarding modeling 

of utility‐only fund (.2); conferences with Mr. Sammur 

regarding utility‐only fund modeling (.5); conference with Mr. 

Weissmann regarding utility‐only fund modeling (.1); 

exchange correspondence regarding utility‐only fund 

modeling (.4); evaluate Wildfire Mitigation Plan for purposes 

of drafting reform legislation (1.9); prepare for conference 

regarding metrics reflected in Wildfire Mitigation Plan (.3); 

conference with Messrs. Weissmann, Manheim regarding cost 

recovery (1.5); exchange correspondence regarding cost 

recovery (.3); draft proposed amendments to SB 247 (.5).

5/29/2019 Saarman Gonzalez, Giovanni S. 0.30 187.50

Email correspondence with Ms. Cox in connection with 

legislative proposals.

5/30/2019 Weissmann, Henry 1.90 2,470.00

Call regarding fund structure (0.5); attention to prudent 

manager reform (1.4).

5/30/2019 Cox, Erin J. 3.90 3,490.50

Conference with Messrs. Weissmann, Manheim regarding 

cost recovery (.4); analyze legislative approaches to public 

agency costs (.5); revise draft legislation regarding cost 

recovery (2.5); conference with Ms. Koo regarding de‐

energization (.5).

5/30/2019 Brewster, Andre W. 3.00 2,055.00

Review recommendations of Commission on Catastrophic 

Wildfire Cost and Recovery (.4); continue to research and 

draft overview of regulatory schemes governing recovery of 

prudently incurred costs in Illinois, Texas, and Michigan (2.6).

5/31/2019 Weissmann, Henry 1.20 1,560.00

Client call regarding fund concepts (0.6); review and revise 

prudent manager memo (0.6).

5/31/2019 Saarman Gonzalez, Giovanni S. 0.60 375.00

Review draft recommendations of the Wildfire Commission 

(0.3); confer with Ms. Reed Dippo regarding the matter (0.3).

5/31/2019 Jorritsma, Jan W. 2.10 966.00

Draft write up on TARP Executive Compensation Restrictions 

for the analysis of AB 1363.

Task Code 20 Subtotal: 472.20 402,118.00

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of 286
Date Name Hours Amount Narrative

1/29/2019 Brian, Brad D. 0.30 450.00

Review and revise draft update on status of investigations (.2), 

emails with client and MTO attorney regarding same (.1).

1/29/2019 Brian, Brad D. 0.10 150.00 Emails with counsel and MTO Attorneys regarding meeting.

1/29/2019 Brian, Brad D. 0.30 450.00

Review and edit letter to DA regarding document production 

(.2); emails with MTO attorney regarding same (.1).

1/29/2019 Brian, Brad D. 2.00 3,000.00 Meet with counsel regarding investigation and next steps.

1/29/2019 Demsky, Lisa J. 0.30 298.50 Review and edit client update.

1/29/2019 Demsky, Lisa J. 0.30 298.50 Emails regarding production.

1/29/2019 Demsky, Lisa J. 0.50 497.50 Review documents and materials in preparation for meeting.

1/29/2019 Demsky, Lisa J. 0.20 199.00 Emails and coordination regarding interviews.

1/29/2019 Demsky, Lisa J. 3.00 2,985.00

Participate in meeting with counsels, and Mr. Brian, and 

follow up meeting with counsel.

1/29/2019 Demsky, Lisa J. 0.90 895.50

Telephone conferences with MTO attorney regarding strategy, 

production, and action items.

1/29/2019 Demsky, Lisa J. 1.30 1,293.50

Review and edit drafts of letter to DA (1.1); emails regarding 

same (.2).

1/29/2019 Demsky, Lisa J. 0.20 199.00 Emails and coordination with counsel.

1/29/2019 Briers, Zachary M. 0.30 258.00 Teleconference with client regarding advice.

1/29/2019 Briers, Zachary M. 0.30 258.00 Factual research regarding legal advice.

1/29/2019 Briers, Zachary M. 0.30 258.00 Email correspondence regarding legal advice.

1/29/2019 Richardson, Cynthia R. 0.80 304.00 Review and amend pleading clip.

1/29/2019 Harding, Lauren M. 0.20 137.00

Telephone conference with MTO attorney regarding 

production tracker.

1/29/2019 Harding, Lauren M. 3.00 2,055.00 Draft and transmit letter to DA and AG.

1/29/2019 Harding, Lauren M. 6.40 4,384.00

Coordinate production to Butte County DA Marc Noel, 

meetings with subject matter experts M. Francis, and W. 

Greenacre regarding collecting materials for same.

1/29/2019 Harding, Lauren M. 0.20 137.00

Draft email to client employee regarding collection of 

materials for production.

1/29/2019 Baker, Michael C. 0.20 125.00 Review DA production letter.

1/29/2019 Barry, Sean P. 0.30 138.00

Telephone conference with MTO attorney regarding 

production.

1/29/2019 Barry, Sean P. 6.50 2,990.00 Review documents for responsiveness.

1/29/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO Attorney regarding records.

1/29/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO support staff regarding preparation for 

interview.

1/29/2019 Barry, Sean P. 0.20 92.00

Telephone conference with client employees to discuss data 

request.

1/29/2019 Barry, Sean P. 0.20 92.00

Correspond with counsel and MTO Attorney regarding client 

outage data.

1/29/2019 Barry, Sean P. 0.90 414.00 Telephone conference with client to discuss data request.

1/29/2019 Barry, Sean P. 0.20 92.00 Review documents for responsiveness.

1/29/2019 Barry, Sean P. 0.40 184.00 Attend telephonic meeting regarding data request review.

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

1/29/2019 Barry, Sean P. 0.20 92.00 Review draft letter regarding production.

1/29/2019 Barry, Sean P. 0.40 184.00 Draft memorandum summarizing witness interview.

1/30/2019 Brian, Brad D. 0.10 150.00 Multiple emails with counsel regarding strategy meeting.

1/30/2019 Brian, Brad D. 0.10 150.00 Review Order after hearing.

1/30/2019 Brian, Brad D. 0.50 750.00

Emails with client regarding audit letter request, analyze legal 

issue.

1/30/2019 Brian, Brad D. 1.30 1,950.00 Meet with counsel regarding status, strategy, and next steps.

1/30/2019 Demsky, Lisa J. 1.00 995.00

Review memoranda and documents relating to client 

employees.

1/30/2019 Demsky, Lisa J. 1.50 1,492.50

Participate in meeting with counsel (1.2); follow up regarding 

same (.3).

1/30/2019 Demsky, Lisa J. 0.90 895.50

Office conferences and telephone conferences with MTO 

attorney regarding strategy and action items.

1/30/2019 Demsky, Lisa J. 0.30 298.50 Emails and coordination regarding interviews.

1/30/2019 Demsky, Lisa J. 0.70 696.50

Review documents and materials in preparation for upcoming 

interviews.

1/30/2019 Demsky, Lisa J. 0.40 398.00

Telephone conference with counsel regarding upcoming 

interviews and strategy.

1/30/2019 Demsky, Lisa J. 0.40 398.00 Review and update investigation plan.

1/30/2019 Demsky, Lisa J. 0.20 199.00 Emails and analysis regarding audit response.

1/30/2019 Demsky, Lisa J. 0.90 895.50

Emails, telephone conferences and coordination regarding 

upcoming document production and strategy for same.

1/30/2019 Harding, Lauren M. 3.00 2,055.00

Attend client meeting with client employee regarding 

production.

1/30/2019 Harding, Lauren M. 1.30 890.50 Coordinate and update production tracker to DA.

1/30/2019 Harding, Lauren M. 1.20 822.00 Office conference with counsel.

1/30/2019 Harding, Lauren M. 0.20 137.00

Correspond with team regarding materials to share with 

counsel.

1/30/2019 Harding, Lauren M. 0.20 137.00

Office conference with MTO attorney regarding production 

and next steps.

1/30/2019 Baker, Michael C. 0.40 250.00 Review background case materials.

1/30/2019 Baker, Michael C. 0.30 187.50 Call with MTO attorney regarding review project.

1/30/2019 Baker, Michael C. 0.20 125.00

Email correspondence with MTO attorney regarding court 

order.

1/30/2019 Baker, Michael C. 0.20 125.00

Email correspondence with MTO attorney regarding access 

credentials and agreement.

1/30/2019 Barry, Sean P. 0.20 92.00

Telephone conferences with MTO attorney regarding 

production.

1/30/2019 Barry, Sean P. 0.40 184.00

Correspond with MTO attorney regarding potential subject 

matter experts for production.

1/30/2019 Barry, Sean P. 0.80 368.00 Revise document tracker for DA production.

1/30/2019 Barry, Sean P. 0.20 92.00 Review media coverage of court hearing.

1/30/2019 Barry, Sean P. 0.10 46.00

Correspond with client regarding access credentials from 

counsel.

1/30/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding witness interview 

outline.

1/30/2019 Barry, Sean P. 0.30 138.00 Review data request review drafts.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

1/30/2019 Barry, Sean P. 0.20 92.00

Correspond with counsel regarding preparation materials for 

witness interview.

1/30/2019 Barry, Sean P. 1.00 460.00 Review records for witness interview.

1/30/2019 Barry, Sean P. 0.30 138.00 Draft list of records for witness interview.

1/30/2019 Barry, Sean P. 0.10 46.00 Correspond with client regarding revised interview binder.

1/30/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO paralegal regarding revised interview 

binder.

1/30/2019 Axelrod, Nick 0.50 387.50 Calls with MTO Attorney and client.

1/31/2019 Brian, Brad D. 0.20 300.00

Emails with MTO attorney and client regarding materials to 

provide to counsel.

1/31/2019 Brian, Brad D. 0.20 300.00 Re‐review analysis request.

1/31/2019 Brian, Brad D. 1.70 2,550.00 Review/analyze transcript of court hearing.

1/31/2019 Brian, Brad D. 0.10 150.00

Emails with MTO attorney regarding production of 

documents.

1/31/2019 Brian, Brad D. 0.20 300.00 Review court order with client.

1/31/2019 Brian, Brad D. 0.10 150.00

Emails and telephone call with MTO Attorney. regarding 

agreement.

1/31/2019 Brian, Brad D. 0.10 150.00 Review reporting protocol.

1/31/2019 Doyen, Michael R. 0.60 780.00

Confer and emails with MTO Attorney regarding status of 

investigation.

1/31/2019 Doyen, Michael R. 1.30 1,690.00

Confer with MTO Attorneys and counsel (.9); confer and 

emails with MTO Attorney regarding same (.4).

1/31/2019 Demsky, Lisa J. 0.80 796.00

Telephone conferences with MTO attorney regarding 

document collection and responses, and regarding action 

items.

1/31/2019 Demsky, Lisa J. 0.50 497.50

Participate in meeting with counsel and others regarding 

strategy.

1/31/2019 Demsky, Lisa J. 0.30 298.50

Review and revise emails regarding document collections and 

production.

1/31/2019 Demsky, Lisa J. 0.50 497.50 Meet with team regarding investigation plan.

1/31/2019 Demsky, Lisa J. 0.40 398.00

Review and revise agreement (.2); telephone conference 

regarding same (.2).

1/31/2019 Demsky, Lisa J. 1.50 1,492.50

Review documents (.3); review and revise outline (.5); 

telephone conference regarding same (.4); prepare for 

interviews (.3).

1/31/2019 Demsky, Lisa J. 0.50 497.50 Review materials to provide to counsel.

1/31/2019 Demsky, Lisa J. 0.40 398.00

Emails, telephone conferences and analysis regarding audit 

letter and  request.

1/31/2019 Demsky, Lisa J. 1.20 1,194.00 Review and analyze transcript of court hearing.

1/31/2019 Demsky, Lisa J. 0.40 398.00 Emails regarding requests from counsel.

1/31/2019 Demsky, Lisa J. 0.10 99.50 Email regarding undertakings.

1/31/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding investigation.

1/31/2019 Demsky, Lisa J. 0.40 398.00 Review client court submission; email regarding same.

1/31/2019 Demsky, Lisa J. 0.20 199.00 Review and edit agreement.

1/31/2019 Demsky, Lisa J. 0.60 597.00

Email and analysis regarding agreement (.3); telephone 

conference with MTO attorney regarding same (.3).

1/31/2019 Demsky, Lisa J. 0.50 497.50

Review and edit production letter (.3); emails and telephone 

conference regarding same (.2).

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

1/31/2019 Richardson, Cynthia R. 1.70 646.00

Compile non‐privileged communications and materials for 

counsel.

1/31/2019 Harding, Lauren M. 0.20 137.00

Correspond with team regarding materials to provide to 

counsel.

1/31/2019 Harding, Lauren M. 0.30 205.50

Telephone conference with MTO Attorney regarding legal 

research and upcoming witness interviews.

1/31/2019 Harding, Lauren M. 0.20 137.00

Telephone conference with MTO attorney regarding case 

tasks and priorities.

1/31/2019 Harding, Lauren M. 1.00 685.00

Telephone conference with client employees regarding data 

requests.

1/31/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with client employee and others 

regarding production.

1/31/2019 Harding, Lauren M. 0.50 342.50

Office and telephone conference with MTO Attorneys, 

counsel, and others regarding San Bruno case.

1/31/2019 Harding, Lauren M. 2.50 1,712.50 Draft and revise production letter.

1/31/2019 Harding, Lauren M. 4.50 3,082.50 Coordinate productions.

1/31/2019 Harding, Lauren M. 0.30 205.50

Telephone conferences with MTO attorney regarding 

production.

1/31/2019 Harding, Lauren M. 1.10 753.50 Review records for production for responsiveness.

1/31/2019 Baker, Michael C. 0.40 250.00 Call with MTO attorney regarding document productions.

1/31/2019 Baker, Michael C. 0.20 125.00

Email correspondence with team regarding production 

database access and upcoming calls.

1/31/2019 Baker, Michael C. 0.10 62.50

Email correspondence with team regarding document 

production review.

1/31/2019 Baker, Michael C. 0.50 312.50

Telephone conference with counsel team regarding document 

production for DA.

1/31/2019 Baker, Michael C. 0.50 312.50

Meet with MTO Attorneys for call with co‐counsel regarding 

case background.

1/31/2019 Baker, Michael C. 0.80 500.00

Meet with MTO Attorneys regarding status of investigation 

plan and document collections.

1/31/2019 Baker, Michael C. 0.60 375.00

Meet with MTO Attorney regarding investigation plan and 

document collection.

1/31/2019 Baker, Michael C. 0.50 312.50 Edit DA production letter.

1/31/2019 Galindo, Jennifer 0.10 38.00 Download information for attorney review.

1/31/2019 Galindo, Jennifer 0.40 152.00 Revise interview materials.

1/31/2019 Barry, Sean P. 0.10 46.00 Revise binder for witness interview.

1/31/2019 Barry, Sean P. 0.30 138.00

Telephone conference with MTO attorney regarding case 

strategy and production.

1/31/2019 Barry, Sean P. 0.20 92.00 Draft memorandum summarizing witness interview.

1/31/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO Attorney regarding draft interview 

memorandum regarding witness interview.

1/31/2019 Barry, Sean P. 2.00 920.00 Draft questions for witness interview.

1/31/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding draft questions for 

witness interview.

1/31/2019 Barry, Sean P. 0.50 230.00

Telephone conference with client, counsel, and MTO 

regarding DA production.

1/31/2019 Barry, Sean P. 0.50 230.00 Telephone conference regarding court hearing.

1/31/2019 Barry, Sean P. 0.10 46.00 Correspond with counsel regarding witness interview.

1/31/2019 Barry, Sean P. 0.20 92.00 Review revised investigation plan.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

1/31/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding draft memorandum 

for witness interview.

1/31/2019 Barry, Sean P. 0.10 46.00

Correspond with counsel regarding binder for witness 

interview.

1/31/2019 Barry, Sean P. 0.50 230.00

Office conference with MTO Attorneys regarding investigation 

plan.

1/31/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO Attorney regarding documents for 

witness interview.

1/31/2019 Barry, Sean P. 0.70 322.00 Identify production documents.

1/31/2019 Barry, Sean P. 0.60 276.00

Office conference with MTO Attorney regarding investigation 

plan.

1/31/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding production letters.

1/31/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding interview 

memoranda.

1/31/2019 Barry, Sean P. 0.10 46.00 Correspond with client regarding interview memoranda.

1/31/2019 Barry, Sean P. 1.70 782.00 Revise draft interview memoranda.

1/31/2019 Barry, Sean P. 0.10 46.00 Correspond with counsel regarding witness interviews.

1/31/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO Attorney regarding research.

1/31/2019 Barry, Sean P. 0.10 46.00 Correspond with Library regarding research.

1/31/2019 Barry, Sean P. 0.10 46.00

Telephone conference with counsel regarding documents for 

witness interviews.

1/31/2019 Barry, Sean P. 2.20 1,012.00 Conduct legal research requested by the team.

1/31/2019 Barry, Sean P. 0.30 138.00 Prepare summary of research for MTO Attorney.

1/31/2019 Barry, Sean P. 0.10 46.00 Telephone conference with MTO Attorney regarding research.

2/1/2019 Brian, Brad D. 0.10 150.00

Emails with MTO Attorneys regarding presentation by counsel 

regarding case background.

2/1/2019 Brian, Brad D. 0.10 150.00

Emails with counsel regarding report and hearing before 

Judge Alsup.

2/1/2019 Doyen, Michael R. 0.30 390.00

Confer with MTO attorney regarding documents for 

production (.2); emails with MTO attorney regarding same 

(.1).

2/1/2019 Doyen, Michael R. 0.80 1,040.00

Review and revise letter regarding document production (.4); 

emails and telephone conferences with MTO attorney 

regarding same (.4).

2/1/2019 Demsky, Lisa J. 1.80 1,791.00 Prepare for and participate in interview of witness.

2/1/2019 Demsky, Lisa J. 1.30 1,293.50

Review documents, interview outline and memoranda in 

preparation for interview of witness.

2/1/2019 Demsky, Lisa J. 0.90 895.50

Review emails, review draft letter regarding document 

production (.6); coordination regarding same (.3).

2/1/2019 Demsky, Lisa J. 0.70 696.50

Telephone conferences with MTO attorney regarding strategy, 

production, document collection, and action items.

2/1/2019 Demsky, Lisa J. 0.30 298.50

Telephone conference and emails with counsel regarding 

interviews.

2/1/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding experts and strategy.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/1/2019 Demsky, Lisa J. 0.30 298.50 Email and analysis regarding research and strategy.

2/1/2019 Harding, Lauren M. 0.80 548.00 Draft and revise production letter.

2/1/2019 Harding, Lauren M. 1.50 1,027.50

Prepare for discussion with DA and legal research regarding 

production materials.

2/1/2019 Harding, Lauren M. 0.20 137.00

Telephone conference with MTO Attorney regarding 

production.

2/1/2019 Harding, Lauren M. 0.10 68.50 Office conference with MTO Attorney regarding data request.

2/1/2019 Harding, Lauren M. 0.20 137.00 Office conference with client regarding data request.

2/1/2019 Harding, Lauren M. 0.20 137.00

Telephone conference with MTO Attorney regarding data 

request.

2/1/2019 Harding, Lauren M. 3.00 2,055.00 Coordinate and transmit production to DA.

2/1/2019 Harding, Lauren M. 0.20 137.00

Telephone conference with client employee regarding 

production.

2/1/2019 Baker, Michael C. 0.30 187.50 Call regarding review project.

2/1/2019 Baker, Michael C. 0.40 250.00 Prepare for call regarding review project.

2/1/2019 Baker, Michael C. 0.30 187.50

Calls with MTO attorney regarding case status and record for 

production.

2/1/2019 Baker, Michael C. 0.60 375.00 Prepare for call with DA.

2/1/2019 Galindo, Jennifer 0.10 38.00 Prepare PGE document production to DA for attorney review.

2/1/2019 Galindo, Jennifer 0.40 152.00 Review and analyze production transmittal letter.

2/1/2019 Barry, Sean P. 2.20 1,012.00 Review and edit draft interview memoranda.

2/1/2019 Barry, Sean P. 1.20 552.00 Conduct legal research.

2/1/2019 Barry, Sean P. 0.50 230.00 Prepare summary of research for MTO Attorney.

2/1/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding draft interview 

memoranda.

2/1/2019 Barry, Sean P. 3.40 1,564.00 Identify documents in productions.

2/1/2019 Barry, Sean P. 0.50 230.00 Prepare memorandum summarizing witness interview.

2/1/2019 Axelrod, Nick 0.50 387.50 Call regarding investigative analysis.

2/2/2019 Demsky, Lisa J. 0.80 796.00

Review emails and analyze research (.6); email regarding same 

(.2).

2/2/2019 Demsky, Lisa J. 0.20 199.00 Telephone conference with counsel.

2/2/2019 Demsky, Lisa J. 0.20 199.00 Emails and coordination regarding counsel.

2/2/2019 Harding, Lauren M. 0.50 342.50

Correspond regarding responsiveness of records to data 

requests.

2/2/2019 Baker, Michael C. 2.00 1,250.00 Review case background binders.

2/2/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding memorandum 

summarizing witness interview.

2/2/2019 Barry, Sean P. 1.40 644.00 Conduct legal research.

2/2/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO Attorney regarding research.

2/3/2019 Demsky, Lisa J. 0.90 895.50 Review analysis and legal research (.5); review case law (.4).

2/3/2019 Demsky, Lisa J. 1.10 1,094.50 Review court submissions and transcript.

2/3/2019 Harding, Lauren M. 0.70 479.50

Update production tracker and correspond with counsel 

regarding production.

2/3/2019 Harding, Lauren M. 1.20 822.00

Review data and coordinate review for responsiveness data 

request.

2/3/2019 Barry, Sean P. 2.80 1,288.00 Conduct legal research on various issues.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/3/2019 Barry, Sean P. 0.30 138.00 Correspond with MTO Attorney regarding research.

2/3/2019 Barry, Sean P. 0.80 368.00 Research regarding investigation.

2/4/2019 Brian, Brad D. 0.10 150.00

Emails with client and MTO attorney regarding outreach to DA 

and quarterly meeting.

2/4/2019 Brian, Brad D. 0.10 150.00 Review revisions to agreement.

2/4/2019 Doyen, Michael R. 0.10 130.00

Emails regarding quarterly meeting with DA regarding 

agreement.

2/4/2019 Doyen, Michael R. 0.50 650.00

Prepare message for DA regarding quarterly meeting (.3); 

confer with MTO Attorney regarding same (.2).

2/4/2019 Doyen, Michael R. 0.40 520.00 Review charts from client regarding assessment.

2/4/2019 Doyen, Michael R. 0.10 130.00 Emails regarding quarterly meeting.

2/4/2019 Doyen, Michael R. 0.50 650.00 Prepare message for DA regarding quarterly meeting.

2/4/2019 Demsky, Lisa J. 1.40 1,393.00 Coordinate document collection and production.

2/4/2019 Demsky, Lisa J. 0.50 497.50

Emails regarding DA meetings (.2); draft and revise email to 

DA regarding same (.3).

2/4/2019 Demsky, Lisa J. 0.40 398.00

Review case background information (.2); draft proposed 

questions regarding same (.2).

2/4/2019 Demsky, Lisa J. 0.50 497.50

Respond to requests for analysis and advice (.3); review and 

edit draft emails (.2).

2/4/2019 Demsky, Lisa J. 0.70 696.50

Prepare for call (.3); participate in telephone conference 

regarding document collection (.4).

2/4/2019 Demsky, Lisa J. 0.90 895.50 Review documents; review outline for interview of individual.

2/4/2019 Demsky, Lisa J. 1.20 1,194.00

Review documents and outlines for interviews (.7); review 

investigation plan topics (.5).

2/4/2019 Demsky, Lisa J. 0.30 298.50

Emails regarding counsel (.2); coordination regarding same 

(.1).

2/4/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding bankruptcy filings.

2/4/2019 Demsky, Lisa J. 0.40 398.00

Revise agreement (.2); telephone conference and emails 

regarding same (.2).

2/4/2019 Harding, Lauren M. 1.20 822.00 Prepare for and attend meeting regarding production.

2/4/2019 Harding, Lauren M. 0.10 68.50 Coordinate meeting with counsel.

2/4/2019 Harding, Lauren M. 2.30 1,575.50

Coordinate production to and meetings with subject matter 

experts regarding same.

2/4/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with MTO attorney regarding 

production.

2/4/2019 Harding, Lauren M. 0.40 274.00

Telephone conference and correspond with MTO attorney 

regarding production materials.

2/4/2019 Harding, Lauren M. 0.10 68.50

Telephone conference with client employee regarding data 

requests.

2/4/2019 Harding, Lauren M. 0.10 68.50

Telephone conference with client employee regarding data 

requests.

2/4/2019 Harding, Lauren M. 2.40 1,644.00

Prepare for call (.7); telephone conference with client 

employee regarding data requests (1.4); follow up regarding 

same (.3).

2/4/2019 Harding, Lauren M. 0.40 274.00 Draft email to DA regarding quarterly meeting.

2/4/2019 Baker, Michael C. 0.30 187.50

Email correspondence with MTO Library regarding research 

production.

2/4/2019 Galindo, Jennifer 0.20 76.00 Assist with preparation of exhibits to production letter.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/4/2019 Barry, Sean P. 1.20 552.00 Research regarding wildfires investigation.

2/4/2019 Barry, Sean P. 2.30 1,058.00 Review data production.

2/4/2019 Barry, Sean P. 0.70 322.00 Draft summary of materials for data requests.

2/4/2019 Barry, Sean P. 0.30 138.00

Telephone conference with MTO attorney regarding 

production.

2/4/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO attorney regarding materials for data 

requests.

2/4/2019 Barry, Sean P. 0.20 92.00 Review client updates regarding document collection.

2/4/2019 Barry, Sean P. 0.30 138.00 Telephone conference with client regarding production.

2/4/2019 Barry, Sean P. 0.10 46.00 Telephone conference with attorney regarding production.

2/4/2019 Barry, Sean P. 0.20 92.00 Review records related to DA production.

2/4/2019 Barry, Sean P. 0.10 46.00 Draft summary of data for production

2/4/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding data for production.

2/4/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding documents for 

production.

2/4/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding records for 

production.

2/4/2019 Barry, Sean P. 0.20 92.00 Review records for production.

2/4/2019 Barry, Sean P. 0.30 138.00 Review records for production.

2/4/2019 Barry, Sean P. 0.50 230.00 Telephone conference with client regarding production.

2/4/2019 Barry, Sean P. 0.40 184.00

Telephone conference with client regarding data for 

production.

2/4/2019 Barry, Sean P. 0.40 184.00

Telephone conference with client and counsel regarding 

production.

2/4/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO attorney regarding materials 

for data requests.

2/4/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO attorney regarding materials for data 

requests.

2/4/2019 Barry, Sean P. 0.10 46.00

Correspond regarding forensic collection of documents for 

witness interview.

2/4/2019 Barry, Sean P. 0.20 92.00

Review and correspond with MTO attorney regarding 

document review.

2/4/2019 Barry, Sean P. 0.30 138.00

Correspond with client and counsel regarding materials for 

data requests.

2/5/2019 Brian, Brad D. 0.30 450.00

Revise draft email to DA regarding quarterly meeting (.2); 

emails with team and client regarding same (.1).

2/5/2019 Brian, Brad D. 0.20 300.00 Review draft charts and emails with client and MTO Attorney.

2/5/2019 Brian, Brad D. 0.10 150.00 Emails with MTO attorney regarding counsel.

2/5/2019 Doyen, Michael R. 0.40 520.00 Review and revise message for DA.

2/5/2019 Doyen, Michael R. 1.20 1,560.00

Confer with counsel for client regarding documentation and 

production of documents.

2/5/2019 Demsky, Lisa J. 0.80 796.00

Telephone conference with counsel regarding counsel and 

strategy issues.

2/5/2019 Demsky, Lisa J. 0.40 398.00

Emails and coordination regarding counsel; telephone 

conference regarding same.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 21

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/5/2019 Demsky, Lisa J. 1.30 1,293.50

Multiple telephone conferences with MTO attorney regarding 

action items, document collection, and strategy (.9); emails 

regarding document collection and production (.4).

2/5/2019 Demsky, Lisa J. 0.20 199.00 Review revised drafts of email to DA.

2/5/2019 Demsky, Lisa J. 0.20 199.00 Emails and coordination regarding communications.

2/5/2019 Demsky, Lisa J. 0.70 696.50 Review and analyze documents.

2/5/2019 Demsky, Lisa J. 0.50 497.50

Participate in telephone conference with counsel and MTO 

attorney.

2/5/2019 Demsky, Lisa J. 0.20 199.00 Telephone conference with client regarding counsel.

2/5/2019 Demsky, Lisa J. 0.40 398.00 Email regarding revised agreement.

2/5/2019 Demsky, Lisa J. 1.10 1,094.50 Review interview memoranda.

2/5/2019 Harding, Lauren M. 0.40 274.00

Correspond regarding agreement and production to data 

request.

2/5/2019 Harding, Lauren M. 0.20 137.00 Correspond regarding litigation hold.

2/5/2019 Harding, Lauren M. 0.90 616.50

Telephone conference with counsels, client employee, and 

MTO attorney regarding production.

2/5/2019 Harding, Lauren M. 0.20 137.00

Telephone conference with MTO attorney regarding materials 

for data request.

2/5/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with client employees regarding 

requested records for data requests.

2/5/2019 Harding, Lauren M. 0.40 274.00

Telephone conference with client employee (.3); discussion 

with MTO attorney regarding data request (.1).

2/5/2019 Harding, Lauren M. 0.10 68.50 Prepare for meeting with client employee for data request.

2/5/2019 Harding, Lauren M. 1.00 685.00

Office meeting with MTO attorney, counsel , and others 

regarding strategy.

2/5/2019 Harding, Lauren M. 0.30 205.50

Telephone conference with MTO attorney regarding data 

request.

2/5/2019 Harding, Lauren M. 0.70 479.50

Prepare for and telephone conference with client and MTO 

attorney regarding server data request.

2/5/2019 Harding, Lauren M. 0.90 616.50

Telephone conference with client employee and others 

regarding materials for data request.

2/5/2019 Harding, Lauren M. 0.60 411.00

Telephone conference with counsel regarding production 

requests.

2/5/2019 Harding, Lauren M. 0.10 68.50 Correspond regarding information for data request.

2/5/2019 Harding, Lauren M. 0.20 137.00 Coordinate review of records for production.

2/5/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with client employee and others 

regarding materials for data request.

2/5/2019 Harding, Lauren M. 0.50 342.50 Review and analyze records for privilege.

2/5/2019 Harding, Lauren M. 2.80 1,918.00 Coordinate production to DA.

2/5/2019 Baker, Michael C. 4.60 2,875.00 Research regarding productions.

2/5/2019 Baker, Michael C. 0.70 437.50

Email correspondence with client regarding research and 

productions.

2/5/2019 Baker, Michael C. 0.30 187.50 Calls with MTO attorney regarding research and productions.

2/5/2019 Baker, Michael C. 0.50 312.50

Prepare for call with client employee regarding materials for 

data requst.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 22

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/5/2019 Baker, Michael C. 0.30 187.50 Call with client employee regarding materials for data request.

2/5/2019 Baker, Michael C. 0.20 125.00

Email correspondence with client employee regarding 

materials for data request.

2/5/2019 Baker, Michael C. 0.50 312.50 Review notes and deliverables from call with client employee.

2/5/2019 Galindo, Jennifer 0.20 76.00 Revise collection of interview memos for attorney review.

2/5/2019 Barry, Sean P. 0.30 138.00

Review client and counsel updates regarding new documents 

for production.

2/5/2019 Barry, Sean P. 0.10 46.00 Correspond with client employee regarding production.

2/5/2019 Barry, Sean P. 0.20 92.00 Correspond with counsel regarding production.

2/5/2019 Barry, Sean P. 0.40 184.00

Telephone conference with vendor regarding database for 

production.

2/5/2019 Barry, Sean P. 2.10 966.00 Review documents for production.

2/5/2019 Barry, Sean P. 1.00 460.00

Telephone conference with client, MTO, and counsel 

regarding production.

2/5/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO attorney regarding documents for 

production.

2/5/2019 Barry, Sean P. 2.80 1,288.00 Review records for production.

2/5/2019 Barry, Sean P. 0.10 46.00 Correspond with client regarding draft interview memoranda.

2/5/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO IT regarding database access.

2/5/2019 Barry, Sean P. 0.30 138.00

Telephone conference with MTO attorney regarding 

production.

2/5/2019 Barry, Sean P. 0.60 276.00

Telephone conference with client, MTO, and counsel 

regarding DA production.

2/5/2019 Barry, Sean P. 0.20 92.00

Telephone conference with MTO attorney regarding 

production.

2/5/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO attorneys regarding production.

2/5/2019 Barry, Sean P. 0.10 46.00 Correspond with client and counsel regarding materials.

2/5/2019 Barry, Sean P. 0.20 92.00

Telephone conference with MTO attorney regarding 

production.

2/5/2019 Barry, Sean P. 0.10 46.00 Correspond with client regarding file management.

2/5/2019 Barry, Sean P. 0.20 92.00 Review documents.

2/5/2019 Barry, Sean P. 0.20 92.00 Correspond with client employee regarding materials.

2/5/2019 Barry, Sean P. 0.10 46.00 Correspond with counsel regarding collection from witnesses.

2/5/2019 Barry, Sean P. 0.80 368.00 Prepare draft sections of letter for production.

2/5/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO employee regarding 

interviews.

2/5/2019 Barry, Sean P. 0.10 46.00 Correspond with client regarding collection from witnesses.

2/5/2019 Kurowski, Bowe 0.30 129.00 Assist attorneys with document searches.

2/6/2019 Brian, Brad D. 0.10 150.00 Finalize email to DA regarding quarterly meeting.

2/6/2019 Demsky, Lisa J. 1.00 995.00

Telephone conference regarding document production 

progress and status.

2/6/2019 Demsky, Lisa J. 0.30 298.50 Emails and telephone conference regarding privilege.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/6/2019 Demsky, Lisa J. 0.20 199.00 Emails and coordination regarding counsel.

2/6/2019 Demsky, Lisa J. 0.90 895.50

Review documents (.6); emails regarding documents and fact 

investigation (.3).

2/6/2019 Demsky, Lisa J. 0.80 796.00 Review interview memoranda.

2/6/2019 Demsky, Lisa J. 0.80 796.00

Telephone conferences and emails with MTO attorney 

regarding action items, document collection, and strategy.

2/6/2019 Demsky, Lisa J. 0.20 199.00 Telephone conference with client regarding investigation.

2/6/2019 Demsky, Lisa J. 0.90 895.50

Follow‐up telephone conferences regarding document 

production and document collection.

2/6/2019 Demsky, Lisa J. 0.40 398.00

Emails and telephone conferences regarding production 

document.

2/6/2019 Demsky, Lisa J. 0.70 696.50

Emails and telephone conferences regarding production letter 

(.6); review draft language for same (.1).

2/6/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding response to audit letter.

2/6/2019 Demsky, Lisa J. 0.40 398.00

Review material regarding case background; emails and 

questions for presentation regarding same.

2/6/2019 Demsky, Lisa J. 0.20 199.00 Review emails regarding correspondence with DA.

2/6/2019 Demsky, Lisa J. 0.40 398.00 Emails regarding analysis, status, and requests.

2/6/2019 Richardson, Cynthia R. 0.60 228.00 Review data regarding data request.

2/6/2019 Harding, Lauren M. 0.70 479.50

Telephone conference with client employee and others 

regarding production.

2/6/2019 Harding, Lauren M. 0.40 274.00

Telephone conference with MTO attorney regarding 

production.

2/6/2019 Harding, Lauren M. 0.10 68.50 Telephone conference with regarding process for production.

2/6/2019 Harding, Lauren M. 0.50 342.50 Telephone conference regarding data request.

2/6/2019 Harding, Lauren M. 1.00 685.00

Telephone conference with client and others regarding 

materials for production.

2/6/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with client employee, counsels 

regarding production.

2/6/2019 Harding, Lauren M. 7.20 4,932.00 Coordinate production (6.4); draft letter regarding same (.8).

2/6/2019 Baker, Michael C. 1.20 750.00

Prepare for call with counsel regarding documents responsive 

to request.

2/6/2019 Baker, Michael C. 0.50 312.50

Call with MTO attorney and counsel regarding documents 

responsive to request.

2/6/2019 Baker, Michael C. 0.20 125.00

Call with MTO attorney regarding strategy for responding to 

request.

2/6/2019 Baker, Michael C. 0.10 62.50

Email correspondence with MTO attorney regarding strategy 

for responding to request.

2/6/2019 Galindo, Jennifer 0.40 152.00

Continue assisting with preparation of exhibits to production 

letter.

2/6/2019 Barry, Sean P. 0.20 92.00 review team correspondence regarding production status.

2/6/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding production.

2/6/2019 Barry, Sean P. 1.70 782.00 Review records for production.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/6/2019 Barry, Sean P. 0.10 46.00

Correspond with counsel  regarding documents for 

production.

2/6/2019 Barry, Sean P. 0.10 46.00 Correspond with client employee regarding production.

2/6/2019 Barry, Sean P. 0.20 92.00 Correspond with client employee regarding production.

2/6/2019 Barry, Sean P. 1.80 828.00 Prepare draft sections of letter for production.

2/6/2019 Barry, Sean P. 0.30 138.00 Correspond with MTO attorney regarding production.

2/6/2019 Barry, Sean P. 0.40 184.00

Telephone conference with MTO attorney regarding 

production.

2/6/2019 Barry, Sean P. 0.20 92.00 Correspond with client employee regarding production.

2/6/2019 Barry, Sean P. 2.00 920.00 Correspond with MTO attorney regarding data for production.

2/6/2019 Barry, Sean P. 0.10 46.00

Office conference with MTO attorney regarding data for 

production.

2/6/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO attorney regarding 

production.

2/6/2019 Barry, Sean P. 0.20 92.00 Correspond with client employee regarding production.

2/6/2019 Barry, Sean P. 0.30 138.00 Correspond with counsel regarding documents for production.

2/6/2019 Barry, Sean P. 0.70 322.00 Review documents production.

2/6/2019 Barry, Sean P. 1.00 460.00

Telephone conference with client and counsel regarding 

production.

2/6/2019 Barry, Sean P. 0.20 92.00 Correspond with counsel regarding records.

2/6/2019 Barry, Sean P. 0.20 92.00

Telephone conference with MTO attorney regarding 

production.

2/6/2019 Barry, Sean P. 0.40 184.00

Correspond with MTO attorney regarding draft letter for 

production.

2/6/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO attorney regarding 

production.

2/6/2019 Barry, Sean P. 0.70 322.00 Review documents for production.

2/6/2019 Barry, Sean P. 0.10 46.00 review counsel updates regarding production.

2/6/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO attorney regarding production.

2/6/2019 Barry, Sean P. 0.50 230.00 Revise draft letter for production.

2/6/2019 Barry, Sean P. 0.20 92.00 Correspond with counsel regarding production.

2/6/2019 Barry, Sean P. 1.70 782.00 Review maintenance records for production.

2/6/2019 Barry, Sean P. 0.10 46.00 Correspond with counsel regarding production.

2/6/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorneyregarding draft letter for 

production.

2/6/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding draft letter for 

production.

2/6/2019 Barry, Sean P. 0.10 46.00 Correspond with counsel regarding production.

2/6/2019 Barry, Sean P. 0.20 92.00

Telephone conference with MTO attorney regarding 

production.

2/6/2019 Barry, Sean P. 0.20 92.00 Correspond with counsel regarding production.

2/6/2019 Barry, Sean P. 0.10 46.00 Correspond with client employee regarding production.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/6/2019 Barry, Sean P. 0.30 138.00

Telephone conference with MTO attorney regarding 

production.

2/6/2019 Kurowski, Bowe 0.40 172.00 Review documents and create PDFs from database.

2/7/2019 Brian, Brad D. 0.10 150.00 Emails with client and MTO Team regarding assistance.

2/7/2019 Brian, Brad D. 0.10 150.00

Emails with client and MTO attorney regarding committee 

materials.

2/7/2019 Demsky, Lisa J. 1.20 1,194.00

Telephone conference with team regarding collection, 

production, and other issues.

2/7/2019 Demsky, Lisa J. 1.20 1,194.00 Review draft presentations (.8); emails regarding same (.4).

2/7/2019 Demsky, Lisa J. 1.10 1,094.50

Coordination regarding document collection and production 

(.8); review drafts of production letter (.3).

2/7/2019 Demsky, Lisa J. 0.40 398.00

Emails and analysis regarding case background and strategy 

(.3); email to counsel regarding same (.1).

2/7/2019 Demsky, Lisa J. 1.00 995.00

Telephone conferences and emails with MTO attorney 

regarding strategy, action items, and production.

2/7/2019 Demsky, Lisa J. 0.50 497.50

Emails and analysis regarding requests and advice (.3); review 

draft agreement (.2).

2/7/2019 Demsky, Lisa J. 0.40 398.00

Telephone conferences with MTO attorney regarding strategy 

issues.

2/7/2019 Demsky, Lisa J. 0.40 398.00 Review documents.

2/7/2019 Demsky, Lisa J. 0.80 796.00 Review court filings.

2/7/2019 Harding, Lauren M. 0.40 274.00 Review and revise production letter.

2/7/2019 Harding, Lauren M. 2.00 1,370.00

Office meeting at client with client employee, counsels, and 

others regarding production and production letter.

2/7/2019 Harding, Lauren M. 0.80 548.00 Office meeting with attorney and client regarding request.

2/7/2019 Harding, Lauren M. 0.50 342.50

Office meeting with client and MTO attorney regarding 

process for productions.

2/7/2019 Harding, Lauren M. 0.50 342.50

Office meeting with counsel, MTO attorney and others 

regarding prior requests and responses relevant for 

production.

2/7/2019 Harding, Lauren M. 5.20 3,562.00 Coordinate production (4.8); draft letter regarding same (.4).

2/7/2019 Harding, Lauren M. 1.20 822.00

Telephone conference with team regarding request and 

production.

2/7/2019 Baker, Michael C. 0.50 312.50

Call with MTO attorney to discuss strategy meeting with client 

regarding data request.

2/7/2019 Baker, Michael C. 2.10 1,312.50 Research regarding productions.

2/7/2019 Baker, Michael C. 2.20 1,375.00 Coordinate document production.

2/7/2019 Baker, Michael C. 1.80 1,125.00 Review and QC documents for production.

2/7/2019 Baker, Michael C. 0.50 312.50 Meet with client regarding production.

2/7/2019 Baker, Michael C. 1.00 625.00

Email correspondence with MTO attorney regarding 

production.

2/7/2019 Baker, Michael C. 0.50 312.50

Meet with client employees regarding records and files for 

data request.

2/7/2019 Baker, Michael C. 1.20 750.00 Revise production letter for document production.

2/7/2019 Baker, Michael C. 1.40 875.00

Call with MTO attorney regarding strategy for responding to 

data request.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 26

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/7/2019 Baker, Michael C. 0.20 125.00 Email correspondence with client regarding data request.

2/7/2019 Galindo, Jennifer 0.30 114.00

Continue assisting with preparation of exhibits to production 

letter.

2/7/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO attorney regarding 

production.

2/7/2019 Barry, Sean P. 0.20 92.00 Review updates from counsel and client regarding production.

2/7/2019 Barry, Sean P. 3.00 1,380.00 Review materials and documents for production.

2/7/2019 Barry, Sean P. 0.10 46.00

Telephone conference with vendor regarding database 

workspaces.

2/7/2019 Barry, Sean P. 0.10 46.00 Revise draft letter for production.

2/7/2019 Barry, Sean P. 0.30 138.00 Correspond with counsel regarding documents for production.

2/7/2019 Barry, Sean P. 0.20 92.00 Review records for production.

2/7/2019 Barry, Sean P. 0.20 92.00 Review draft letter for production.

2/7/2019 Barry, Sean P. 0.10 46.00

Correspond with client and counsel regarding draft letter for 

production.

2/7/2019 Barry, Sean P. 0.20 92.00

Correspond with client and counsel regarding documents for 

production.

2/7/2019 Barry, Sean P. 0.30 138.00 Telephone conference with team regarding production.

2/7/2019 Barry, Sean P. 0.80 368.00 Review and edit draft letter for production.

2/7/2019 Barry, Sean P. 0.10 46.00 Telephone conference with counsel regarding production.

2/7/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding draft letter for 

production.

2/7/2019 Barry, Sean P. 0.30 138.00 Review documents.

2/7/2019 Barry, Sean P. 0.20 92.00 Review documents collected from witness.

2/7/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding client presentation.

2/7/2019 Kurowski, Bowe 0.30 129.00 Export files to PDF for expert review.

2/8/2019 Brian, Brad D. 0.10 150.00 Review production letters.

2/8/2019 Brian, Brad D. 0.10 150.00 Emails with DA regarding quarterly meeting.

2/8/2019 Brian, Brad D. 0.10 150.00

Emails with client and MTO Attorney regarding investigations 

charts.

2/8/2019 Doyen, Michael R. 1.50 1,950.00

Prepare document production letter (.7); emails regarding 

same (.3); revise same (.5).

2/8/2019 Doyen, Michael R. 0.10 130.00 Emails regarding quarterly meeting.

2/8/2019 Doyen, Michael R. 1.10 1,430.00

Review revamped presentation (.6); confer with client, 

counsel and MTO Attorney regarding presentation (.5).

2/8/2019 Demsky, Lisa J. 0.50 497.50

Telephone conference with client and MTO attorney regarding 

document (.4); follow up regarding same (.1).

2/8/2019 Demsky, Lisa J. 0.60 597.00

Telephone conference with client, counsel, and MTO Attorney 

regarding risk analysis (.3); review drafts of same (.3).

2/8/2019 Demsky, Lisa J. 0.30 298.50

Telephone conference with client employee regarding 

collection from witness.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 27

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/8/2019 Demsky, Lisa J. 0.80 796.00 Review draft materials.

2/8/2019 Demsky, Lisa J. 0.50 497.50

Telephone conference with client, counsel, and MTO attorney 

regarding record review (.3); document and emails regarding 

same (.2).

2/8/2019 Demsky, Lisa J. 1.30 1,293.50

Review and edit drafts of production letter (.9); emails and 

telephone conference regarding same (.4).

2/8/2019 Demsky, Lisa J. 1.20 1,194.00

Multiple telephone conferences and emails regarding 

document collection and production.

2/8/2019 Demsky, Lisa J. 0.90 895.50

Telephone conferences with MTO attorney regarding action 

items, strategy, and documents.

2/8/2019 Demsky, Lisa J. 0.20 199.00 Emails and coordination regarding counsel.

2/8/2019 Demsky, Lisa J. 0.20 199.00 Review draft chart regarding status of investigations.

2/8/2019 Demsky, Lisa J. 0.20 199.00 Email regarding communication with DA.

2/8/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding requests for advice.

2/8/2019 Demsky, Lisa J. 0.10 99.50 Emails regarding case background.

2/8/2019 Harding, Lauren M. 0.20 137.00 Draft production letter.

2/8/2019 Harding, Lauren M. 2.00 1,370.00

Office meeting with client and others regarding production 

letter.

2/8/2019 Harding, Lauren M. 4.00 2,740.00 Draft and revise production letter.

2/8/2019 Harding, Lauren M. 4.00 2,740.00 Coordinate and transmit production.

2/8/2019 Baker, Michael C. 0.40 250.00

Prepare for call with MTO attorney and client regarding record 

production.

2/8/2019 Baker, Michael C. 0.40 250.00

Call with MTO attorney and client regarding record 

production.

2/8/2019 Baker, Michael C. 1.00 625.00 Draft agreement.

2/8/2019 Baker, Michael C. 1.00 625.00 Meet with production team to finalize production letter.

2/8/2019 Baker, Michael C. 4.00 2,500.00 Coordinate document production.

2/8/2019 Galindo, Jennifer 1.70 646.00

Continue assisting with preparation of exhibits to production 

letter.

2/8/2019 Galindo, Jennifer 0.30 114.00 Update electronic file of court orders.

2/8/2019 Galindo, Jennifer 0.10 38.00 Download production for attorney review.

2/8/2019 Barry, Sean P. 5.00 2,300.00 Draft legal memorandum regarding wildfire investigation.

2/8/2019 Barry, Sean P. 1.30 598.00 Research regarding wildfires investigation.

2/8/2019 Barry, Sean P. 0.20 92.00 Review draft cover letter for production.

2/8/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorneys regarding status of 

investigations.

2/8/2019 Barry, Sean P. 1.80 828.00 Prepare analysis of investigations.

2/8/2019 Barry, Sean P. 0.30 138.00 Correspond with team regarding analysis of investigations.

2/8/2019 Kurowski, Bowe 0.60 258.00 Research and coordinate preparation of Excel file.

2/9/2019 Brian, Brad D. 0.10 150.00 Emails regarding witness and counsel.

2/9/2019 Doyen, Michael R. 0.10 130.00 Emails regarding collection from witness.

2/9/2019 Demsky, Lisa J. 0.80 796.00 Review and revise draft status chart.

2/9/2019 Demsky, Lisa J. 0.40 398.00 Review draft materials.

2/9/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding collection.

2/9/2019 Demsky, Lisa J. 0.30 298.50

Review and send emails regarding production and status of 

outstanding requests.

2/9/2019 Harding, Lauren M. 0.70 479.50 Revise draft of investigations chart.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 28

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/9/2019 Barry, Sean P. 2.60 1,196.00 Revise analysis of investigations.

2/9/2019 Barry, Sean P. 0.30 138.00

Correspond with MTO Attorneys regarding analysis of 

investigations.

2/10/2019 Brian, Brad D. 0.10 150.00

Emails with counsel regarding production documents to 

provide to counsel.

2/10/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding request from counsel.

2/10/2019 Demsky, Lisa J. 1.10 1,094.50 Review and edit status chart.

2/10/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding status of investigations.

2/10/2019 Demsky, Lisa J. 0.10 99.50 Emails regarding investigation and interviews.

2/10/2019 Demsky, Lisa J. 0.70 696.50 Review and revise draft presentation.

2/10/2019 Harding, Lauren M. 0.10 68.50

Correspondence regarding productions and meeting with 

counsel regarding case background.

2/10/2019 Barry, Sean P. 2.80 1,288.00 Revise analysis of investigations.

2/10/2019 Barry, Sean P. 0.70 322.00

Correspond with MTO Attorneys regarding analysis of 

investigations.

2/10/2019 Barry, Sean P. 0.20 92.00 Compile analysis of investigations MTO attorney.

2/10/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO attorney regarding investigations.

2/10/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO attorney regarding investigations.

2/10/2019 Barry, Sean P. 1.10 506.00 Revise analysis of investigations.

2/10/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO Attorney regarding investigations.

2/11/2019 Brian, Brad D. 2.60 3,900.00

Attend meeting with counsel regarding detailed briefing on 

case background.

2/11/2019 Brian, Brad D. 0.20 300.00 Review/analyze revised slide deck.

2/11/2019 Brian, Brad D. 0.50 750.00

Meet with team regarding status of document productions 

and next steps.

2/11/2019 Brian, Brad D. 0.20 300.00

Messages for, email to, and telephone call with co‐counsel 

regarding document productions and processes for collecting 

documents.

2/11/2019 Brian, Brad D. 0.10 150.00

Emails and telephone call with MTO attorney regarding 

document collection and production procedures.

2/11/2019 Brian, Brad D. 0.20 300.00

Review production letters (.1); discussion with MTO attorney 

regarding same (.1).

2/11/2019 Doyen, Michael R. 2.60 3,380.00

Conference with counsel, MTO Attorney and MTO Attorney 

regarding various issues.

2/11/2019 Doyen, Michael R. 0.60 780.00

Conference with MTO Attorneys regarding document 

production (.4).; emails and telephone conferences with MTO 

attorney regarding same (.2).

2/11/2019 Demsky, Lisa J. 3.00 2,985.00

Prepare for and participate in meetings with attorneys from 

counsel.

2/11/2019 Demsky, Lisa J. 0.90 895.50 Review and analyze court submissions.

2/11/2019 Demsky, Lisa J. 0.80 796.00

Prepare for and participate in team meeting regarding 

documents and strategy.

2/11/2019 Demsky, Lisa J. 0.80 796.00

Review and edit draft report; emails and telephone 

conference regarding same.

2/11/2019 Demsky, Lisa J. 0.40 398.00 Review and edit draft chart of investigations.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 29

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/11/2019 Demsky, Lisa J. 0.20 199.00

Telephone conference with MTO attorney regarding materials 

and action items.

2/11/2019 Demsky, Lisa J. 0.20 199.00 Emails and coordination with counsel.

2/11/2019 Demsky, Lisa J. 0.30 298.50

Telephone conference with MTO Attorney regarding status 

and action items.

2/11/2019 Demsky, Lisa J. 1.20 1,194.00

Review and edit draft materials; emails and telephone 

conferences regarding same.

2/11/2019 Demsky, Lisa J. 0.60 597.00 Review draft outline for witness interview.

2/11/2019 Demsky, Lisa J. 0.90 895.50

Emails and telephone conferences regarding document 

collection and production.

2/11/2019 Harding, Lauren M. 2.50 1,712.50 Office meeting with counsel and team regarding case.

2/11/2019 Harding, Lauren M. 0.80 548.00

Office meeting with MTO team regarding next steps for 

production.

2/11/2019 Harding, Lauren M. 0.50 342.50 Correspond regarding production next steps and coordination.

2/11/2019 Baker, Michael C. 0.20 125.00

Meet with MTO Team regarding status of document 

collections.

2/11/2019 Baker, Michael C. 3.00 1,875.00 Attend presentation by attorneys from counsel.

2/11/2019 Baker, Michael C. 0.80 500.00

Meet with MTO Team regarding status of document 

productions.

2/11/2019 Baker, Michael C. 0.20 125.00 Email correspondence regarding record.

2/11/2019 Barry, Sean P. 2.50 1,150.00

Attend presentation on case background by attorneys from 

counsel.

2/11/2019 Barry, Sean P. 0.20 92.00 Office conference with MTO attorney regarding case planning.

2/11/2019 Barry, Sean P. 0.80 368.00 Review hearing transcript.

2/11/2019 Barry, Sean P. 1.60 736.00 Prepare memorandum regarding wildfire investigation.

2/11/2019 Barry, Sean P. 0.60 276.00 Office conference with MTO team regarding productions.

2/11/2019 Barry, Sean P. 0.30 138.00

Office conference with MTO Team regarding interviews and 

case planning.

2/11/2019 Barry, Sean P. 0.10 46.00 Review draft interview outline for witness.

2/11/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding draft witness 

interview outline.

2/11/2019 Barry, Sean P. 0.20 92.00 Telephone conference with MTO Attorney regarding chart.

2/11/2019 Barry, Sean P. 3.50 1,610.00 Revise analysis of investigations.

2/11/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding analysis of 

investigations.

2/11/2019 Barry, Sean P. 0.10 46.00 Correspond with team regarding analysis of investigations.

2/12/2019 Brian, Brad D. 0.20 300.00

Emails with counsel regarding document production (.1); 

email from counsel regarding witness collection (.1).

2/12/2019 Brian, Brad D. 0.10 150.00 Discussion with team regarding document production.

2/12/2019 Brian, Brad D. 0.30 450.00

Participate in portion of call with counsel regarding document 

collection and production processes (.2); follow‐up discussion 

with MTO attorney regarding same (.1).

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 30

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/12/2019 Brian, Brad D. 0.40 600.00

Discussion with MTO attorney in preparation for telephone 

call with client (.2); telephone call with client regarding case 

status, document productions, upcoming filing, and other 

strategic issues (.2).

2/12/2019 Brian, Brad D. 0.30 450.00

Draft email to MTO Attorney, et al. summarizing telephone 

call with client 9.2); follow‐up emails with MTO attorney 

regarding same (.1).

2/12/2019 Brian, Brad D. 0.20 300.00 Emails regarding whether to revise report.

2/12/2019 Lee, Joseph D. 0.80 796.00

Office conferences and emails regarding data collection and 

review issues.

2/12/2019 Doyen, Michael R. 0.20 260.00 Emails with MTO Attorneys regarding sharing documents.

2/12/2019 Doyen, Michael R. 0.80 1,040.00 Confer with team regarding document production.

2/12/2019 Doyen, Michael R. 1.10 1,430.00

Confer with counsel regarding document production issues 

(.8); confer with MTO attorney regarding same (.3).

2/12/2019 Doyen, Michael R. 0.40 520.00

Confer with MTO attorney regarding status of document 

production and strategy (.2); confer with client and MTO 

attorney regarding same (.2).

2/12/2019 Doyen, Michael R. 0.20 260.00 Follow‐up emails with MTO attorney regarding call with client.

2/12/2019 Doyen, Michael R. 0.20 260.00

Emails regarding revisions to work product report (.1); confer 

with MTO attorney regarding same (.1).

2/12/2019 Demsky, Lisa J. 0.20 199.00 Telephone conference with client regarding investigation.

2/12/2019 Demsky, Lisa J. 0.40 398.00 Telephone conference with counsel regarding investigation.

2/12/2019 Demsky, Lisa J. 0.50 497.50

Telephone conference with counsel regarding document 

collection and strategy.

2/12/2019 Demsky, Lisa J. 1.10 1,094.50 Review and edit draft status reports; email regarding same.

2/12/2019 Demsky, Lisa J. 0.80 796.00

Multiple telephone conferences with MTO attorney regarding 

status, action items, and documents.

2/12/2019 Demsky, Lisa J. 0.20 199.00 Communications with counsel (.1); emails regarding same (.1).

2/12/2019 Demsky, Lisa J. 0.10 99.50 Review court filings.

2/12/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding work product submission.

2/12/2019 Demsky, Lisa J. 0.80 796.00 Review draft interview memoranda.

2/12/2019 Demsky, Lisa J. 0.50 497.50 Emails regarding strategy, updates, and conversations.

2/12/2019 Richardson, Cynthia R. 4.10 1,558.00

Create detailed production tracker identifying which 

documents have been produced in response to the various 

requests.

2/12/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with MTO attorney regarding 

investigative plan.

2/12/2019 Harding, Lauren M. 0.10 68.50 Analyze audit letter response.

2/12/2019 Harding, Lauren M. 0.50 342.50

Telephone conferences and meetings with counsel and MTO 

attorney regarding production and outreach to counsel.

2/12/2019 Harding, Lauren M. 5.50 3,767.50

Analyze next steps for production (1.3) create production 

tracker for same (4.2).

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 31

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/12/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with team and counsel team regarding 

production next steps.

2/12/2019 Harding, Lauren M. 0.10 68.50 Telephone conference with MTO attorney regarding regulator.

2/12/2019 Baker, Michael C. 0.50 312.50

Meet with team regarding case status and document 

collections.

2/12/2019 Baker, Michael C. 0.40 250.00 Update production tracker.

2/12/2019 Baker, Michael C. 2.00 1,250.00 Review case background binders.

2/12/2019 Baker, Michael C. 1.20 750.00 Calls regarding project.

2/12/2019 Barry, Sean P. 1.80 828.00 Prepare memorandum regarding wildfires investigation.

2/12/2019 Barry, Sean P. 0.40 184.00

Telephone conference with MTO attorney regarding case 

strategy.

2/12/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding draft memorandum.

2/12/2019 Barry, Sean P. 0.70 322.00 Revise analysis of investigations.

2/12/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO Team regarding investigations.

2/12/2019 Barry, Sean P. 2.40 1,104.00 Identify and review records for investigation plan.

2/12/2019 Barry, Sean P. 0.20 92.00 Correspond with counsel regarding productions.

2/12/2019 Barry, Sean P. 0.30 138.00 Correspond with MTO attorney regarding productions.

2/12/2019 Barry, Sean P. 0.30 138.00 Review production cover letters.

2/12/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO attorney regarding 

production letters.

2/12/2019 Barry, Sean P. 1.70 782.00 Review materials for investigation plan.

2/12/2019 Barry, Sean P. 0.10 46.00 Review draft supplemental fact report.

2/12/2019 Barry, Sean P. 0.10 46.00

Review MTO attorney update regarding document 

productions and records.

2/13/2019 Brian, Brad D. 0.30 450.00 Emails with DA and client regarding follow‐up call.

2/13/2019 Brian, Brad D. 0.80 1,200.00

Review/analyze draft investigations analysis (.5); emails with 

client and counsel regarding same (.3).

2/13/2019 Lee, Joseph D. 1.50 1,492.50 Participate in meeting/conference call regarding productions.

2/13/2019 Doyen, Michael R. 3.70 4,810.00

Attend document production planning session with client and 

counsel.

2/13/2019 Doyen, Michael R. 0.40 520.00

Review and revise investigative analysis (.3); confer with MTO 

Attorneys regarding same (.1).

2/13/2019 Li, Luis 0.40 520.00 Conference with MTO attorney regarding case.

2/13/2019 Demsky, Lisa J. 0.30 298.50

Telephone conference with client and counsel regarding 

investigation.

2/13/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding communication with DA.

2/13/2019 Demsky, Lisa J. 2.60 2,587.00

Telephone conference with team regarding DA planning 

session/response (1.4); follow up email and telephone 

conference regarding same (1.2).

2/13/2019 Demsky, Lisa J. 0.20 199.00 Review audit request.

2/13/2019 Demsky, Lisa J. 0.10 99.50 Email to counsel.

2/13/2019 Demsky, Lisa J. 0.50 497.50

Review and edit draft investigative analysis (.3); emails 

regarding same (.2).

2/13/2019 Demsky, Lisa J. 1.20 1,194.00

Review work product submissions (.7); emails and analysis 

regarding same (.5).

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 32

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/13/2019 Harding, Lauren M. 1.10 753.50

Analyze next steps on production (.5); office meeting with 

MTO attorney regarding same (.6).

2/13/2019 Harding, Lauren M. 4.50 3,082.50

Office meeting with client and others regarding next steps and 

process for productions.

2/13/2019 Harding, Lauren M. 1.20 822.00 Correspond regarding production next steps.

2/13/2019 Harding, Lauren M. 0.20 137.00

Telephone conference with MTO attorney regarding 

preparation for conversation with DA and strategy for 

productions.

2/13/2019 Baker, Michael C. 0.20 125.00

Call with MTO attorney regarding preparation for and call with 

DA.

2/13/2019 Baker, Michael C. 3.50 2,187.50

Call with MTO team, co‐counsel, and client team regarding 

document production processes.

2/13/2019 Baker, Michael C. 3.00 1,875.00 Continue review of case background binders.

2/13/2019 Baker, Michael C. 1.90 1,187.50 Draft agreement.

2/13/2019 Baker, Michael C. 1.70 1,062.50 Prepare for call with DA.

2/13/2019 Barry, Sean P. 0.20 92.00 Review and edit production tracker.

2/13/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding revised tracker.

2/13/2019 Barry, Sean P. 0.30 138.00 Review records related to production.

2/13/2019 Barry, Sean P. 0.10 46.00 Correspond regarding a records request.

2/13/2019 Barry, Sean P. 2.20 1,012.00 Identify and review records for investigation plan.

2/13/2019 Barry, Sean P. 0.50 230.00 Revise analysis of investigations.

2/13/2019 Barry, Sean P. 0.40 184.00 Review records collected from witness interview.

2/13/2019 Barry, Sean P. 0.30 138.00

Telephone conference with MTO attorney regarding draft 

interview memoranda and interview records.

2/13/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Team and attorney from Clarence Dyer 

& Cohen regarding analysis of investigations.

2/13/2019 Barry, Sean P. 0.10 46.00 Correspond with counsels regarding document collection.

2/13/2019 Barry, Sean P. 1.30 598.00 Review collected records.

2/13/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO Attorneys regarding records.

2/13/2019 Barry, Sean P. 0.50 230.00 Review custodian documents.

2/13/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO Team regarding records.

2/13/2019 Barry, Sean P. 1.30 598.00 Review records and data for investigation.

2/13/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding court submissions.

2/13/2019 Barry, Sean P. 0.20 92.00 File management regarding Judge's orders and submissions.

2/13/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding court submissions.

2/13/2019 Barry, Sean P. 0.30 138.00

Correspond with MTO attorney regarding analysis of 

investigations.

2/14/2019 Brian, Brad D. 0.40 600.00

Review and revise investigations analysis (.2); emails with 

counsel and client regarding same (.1); emails with MTO 

Attorney regarding same (.1).

2/14/2019 Brian, Brad D. 0.10 150.00 Review emails regarding court order.

2/14/2019 Brian, Brad D. 0.90 1,350.00

Participate in call with client responding to court Order and 

investigating internal issue.

2/14/2019 Brian, Brad D. 0.40 600.00 Communications with DA.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 33

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/14/2019 Brian, Brad D. 0.10 150.00 Emails MTO attorneys regarding case strategy.

2/14/2019 Brian, Brad D. 0.40 600.00 Prepare for call with DA.

2/14/2019 Brian, Brad D. 0.40 600.00

Participate in conference call with DA regarding quarterly 

meeting and possible agreement.

2/14/2019 Lee, Joseph D. 0.30 298.50 Emails regarding data collection and review.

2/14/2019 Doyen, Michael R. 0.20 260.00 Revise investigations chart.

2/14/2019 Doyen, Michael R. 0.20 260.00 Review order (.1); emails regarding same (.1).

2/14/2019 Doyen, Michael R. 0.90 1,170.00 Conference with Client and team regarding response to order.

2/14/2019 Doyen, Michael R. 0.30 390.00

Perform legal analysis regarding strategic issues (.2), emails 

with MTO Attorney regarding same (.1).

2/14/2019 Doyen, Michael R. 0.50 650.00 Prepare for call with law enforcement.

2/14/2019 Doyen, Michael R. 0.40 520.00

Conference with MTO Attorney and law enforcement 

regarding agreement and request for information.

2/14/2019 Li, Luis 2.50 3,250.00 Review background material regarding case.

2/14/2019 Demsky, Lisa J. 0.20 199.00 Review notice.

2/14/2019 Demsky, Lisa J. 0.30 298.50

Review document request (.1); telephone conference with 

MTO Attorney regarding same (.2).

2/14/2019 Demsky, Lisa J. 0.70 696.50 Prepare for call with law enforcement.

2/14/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding call with law enforcement.

2/14/2019 Demsky, Lisa J. 0.80 796.00

Review court order (.3); emails regarding same (.2); review 

court submissions (.3).

2/14/2019 Demsky, Lisa J. 0.50 497.50

Emails and telephone conferences regarding document 

collection and records.

2/14/2019 Demsky, Lisa J. 0.30 298.50 Review employee letter (.2); emails regarding same (.1).

2/14/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding production letter.

2/14/2019 Demsky, Lisa J. 1.10 1,094.50

Review draft interview outline (.7); review draft interview 

memoranda (.4).

2/14/2019 Demsky, Lisa J. 1.10 1,094.50

Review and edit drafts of investigations chart (.8); emails and

telephone conference regarding same (.3).

2/14/2019 Demsky, Lisa J. 0.20 199.00 Email regarding communications with counsel.

2/14/2019 Demsky, Lisa J. 0.40 398.00 Review and analyze work product materials.

2/14/2019 Harding, Lauren M. 0.10 68.50 Correspond with team regarding strategy.

2/14/2019 Harding, Lauren M. 0.40 274.00

Telephone conference with Client and MTO Attorneys 

regarding data request.

2/14/2019 Harding, Lauren M. 1.00 685.00 Prepare for discussion with law enforcement.

2/14/2019 Harding, Lauren M. 0.40 274.00

Telephone conference with MTO attorney regarding audit 

letter response and other matters.

2/14/2019 Harding, Lauren M. 0.80 548.00 Assist MTO attorney regarding case background materials.

2/14/2019 Harding, Lauren M. 0.50 342.50

Coordinate production responsive to data request (.3); 

telephone conference with MTO attorney regarding same (.2).

2/14/2019 Harding, Lauren M. 0.80 548.00 Draft audit letter response.

2/14/2019 Harding, Lauren M. 0.20 137.00 Review production letter.

2/14/2019 Harding, Lauren M. 1.00 685.00 Call with team regarding next steps for production.

2/14/2019 Harding, Lauren M. 1.50 1,027.50 Call with law enforcement and MTO Attorneys.

2/14/2019 Harding, Lauren M. 0.90 616.50 Telephone conferences with team regarding production.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 34

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/14/2019 Baker, Michael C. 4.00 2,500.00 Continue preparing for call with law enforcement.

2/14/2019 Baker, Michael C. 0.50 312.50 Call with client regarding record.

2/14/2019 Baker, Michael C. 0.40 250.00 Call with MTO Attorneys regarding status of current projects.

2/14/2019 Baker, Michael C. 0.70 437.50

Call with MTO team and co‐counsel regarding upcoming 

document productions.

2/14/2019 Baker, Michael C. 1.10 687.50 Further review of case background binders.

2/14/2019 Baker, Michael C. 1.20 750.00 Prepare for call with investigator.

2/14/2019 Galindo, Jennifer 0.20 76.00 Download and distribute document productions.

2/14/2019 Galindo, Jennifer 0.10 38.00 Update electronic folder of court orders.

2/14/2019 Barry, Sean P. 0.60 276.00 Review draft witness interview outline.

2/14/2019 Barry, Sean P. 0.10 46.00 Correspond regarding records.

2/14/2019 Barry, Sean P. 0.20 92.00 Revise investigations chart.

2/14/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO Team regarding investigations analysist.

2/14/2019 Barry, Sean P. 0.60 276.00 Attend telephonic meeting regarding data request review.

2/14/2019 Barry, Sean P. 0.40 184.00 Review data request review documents

2/14/2019 Barry, Sean P. 0.60 276.00 Review records regarding investigations.

2/14/2019 Barry, Sean P. 0.30 138.00 Correspond with MTO team regarding production and data

2/14/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO attorney regarding draft witness 

interview outline.

2/14/2019 Barry, Sean P. 2.20 1,012.00 Identify and review records for investigation plan.

2/14/2019 Barry, Sean P. 0.20 92.00 Review memorandum regarding employee letter.

2/14/2019 Barry, Sean P. 0.20 92.00 Review production tracker.

2/14/2019 Barry, Sean P. 0.70 322.00

Telephone conference with client, counsel, and MTO team 

regarding production.

2/14/2019 Barry, Sean P. 0.30 138.00 Telephone conference with team regarding production.

2/14/2019 Barry, Sean P. 0.50 230.00 Review records and data for possible production.

2/14/2019 Barry, Sean P. 0.20 92.00 Review data request review documents.

2/14/2019 Barry, Sean P. 0.10 46.00 Office conference with MTO attorney regarding production.

2/14/2019 Barry, Sean P. 0.30 138.00 Review data sources and records.

2/14/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding draft interview 

memoranda.

2/14/2019 Barry, Sean P. 0.10 46.00

Correspond with counsel regarding draft witness interview 

outline.

2/14/2019 Barry, Sean P. 1.30 598.00 Revise draft memorandum for witness interview.

2/14/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding draft interview 

memoranda.

2/15/2019 Brian, Brad D. 0.30 450.00

Discussions with MTO Attorney regarding interviews as follow‐

up to employee letter (.2); emails with client and MTO 

Attorney regarding same (.1).

2/15/2019 Lee, Joseph D. 0.50 497.50 Office conference regarding data collection and review.

2/15/2019 Lee, Joseph D. 0.80 796.00 Review and revise manual.

2/15/2019 Lee, Joseph D. 0.20 199.00 Emails and conference regarding data collection and manual.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 35

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/15/2019 Doyen, Michael R. 1.60 2,080.00

Review employee letter (.7); emails regarding same (.4); 

arrange and prepare for interview of employee (.5).

2/15/2019 Doyen, Michael R. 0.30 390.00

Confer with MTO Attorney regarding interviews (.2); and 

emails with counsel regarding same (.1).

2/15/2019 Doyen, Michael R. 1.30 1,690.00

Review records for data request (.4); emails with Client 

regarding same (.2); review and revise production letter (.3); 

confer with MTO Attorney regarding same (.2); emails 

regarding same (.2).

2/15/2019 Doyen, Michael R. 0.10 130.00 Emails regarding collection from witness.

2/15/2019 Li, Luis 1.50 1,950.00 Meeting with MTO Attorney regarding status and background.

2/15/2019 Demsky, Lisa J. 0.20 199.00

Telephone conference with MTO Attorney regarding analysis 

and action items.

2/15/2019 Demsky, Lisa J. 0.30 298.50 Review background for new investigation issue.

2/15/2019 Demsky, Lisa J. 1.20 1,194.00

Telephone conference with client and counsel regarding new 

investigation issue.

2/15/2019 Demsky, Lisa J. 0.30 298.50 Review and analyze work product deck.

2/15/2019 Demsky, Lisa J. 0.50 497.50

Review emails and status regarding documents and collections 

(.2); review investigation plan (.3).

2/15/2019 Demsky, Lisa J. 0.80 796.00 Review draft memoranda.

2/15/2019 Demsky, Lisa J. 0.90 895.50 Review analysis of strategy (.7); emails regarding same (.2).

2/15/2019 Demsky, Lisa J. 0.20 199.00 Email regarding witness's collection.

2/15/2019 Demsky, Lisa J. 1.10 1,094.50

Review and edit drafts of production letters; emails and 

telephone conference regarding same.

2/15/2019 Demsky, Lisa J. 0.20 199.00 Emails and analysis regarding data request.

2/15/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding interviews and investigation.

2/15/2019 Richardson, Cynthia R. 0.40 152.00 Compile background materials for MTO attorney.

2/15/2019 Harding, Lauren M. 4.80 3,288.00

Review and revise letter regarding production (1.2); 

discussions with MTO attorney regarding same (.6); 

coordinate production regarding same (3.0).

2/15/2019 Harding, Lauren M. 0.50 342.50 Review recommendations regarding strategy.

2/15/2019 Harding, Lauren M. 0.50 342.50 Draft audit letter response.

2/15/2019 Harding, Lauren M. 0.40 274.00

Telephone conference with client employee regarding data 

request.

2/15/2019 Harding, Lauren M. 0.40 274.00

Telephone conference with MTO attorney regarding review 

protocol for productions.

2/15/2019 Harding, Lauren M. 0.80 548.00

Office meeting with MTO attorney regarding case background 

and strategy.

2/15/2019 Harding, Lauren M. 1.00 685.00 Review protocol for data request.

2/15/2019 Baker, Michael C. 2.00 1,250.00 Prepare record for production.

2/15/2019 Baker, Michael C. 3.70 2,312.50 Conduct privilege review.

2/15/2019 Baker, Michael C. 1.10 687.50 Coordinate production of record.

2/15/2019 Baker, Michael C. 1.60 1,000.00 Draft production letter regarding record.

2/15/2019 Baker, Michael C. 1.30 812.50 Review record for porduction.

2/15/2019 Barry, Sean P. 1.20 552.00 Draft questions regarding data for production.

2/15/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO attorney regarding possible questions 

for production.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 36

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/15/2019 Barry, Sean P. 0.20 92.00

Correspond with client employee regarding production 

requests.

2/15/2019 Kurowski, Bowe 0.70 301.00 Convert document for production.

2/16/2019 Doyen, Michael R. 0.20 260.00 Prepare for witness interview.

2/16/2019 Demsky, Lisa J. 0.30 298.50 Review employee letter.

2/16/2019 Demsky, Lisa J. 0.40 398.00 Review analysis regarding strategy.

2/16/2019 Demsky, Lisa J. 0.50 497.50 Review memoranda and materials for interviews.

2/17/2019 Brian, Brad D. 0.10 150.00 Review edits to work product deck.

2/17/2019 Brian, Brad D. 0.30 450.00

Emails and telephone call with Client and MTO regarding 

press.

2/17/2019 Doyen, Michael R. 0.30 390.00

Confer with MTO Attorney and Client regarding press and 

employee letter (.2); emails regarding press (.1).

2/17/2019 Demsky, Lisa J. 0.30 298.50 Review and edit draft audit response letter.

2/17/2019 Demsky, Lisa J. 0.60 597.00

Review material relating to new investigation issues (.3); 

review deposition transcript (.3).

2/17/2019 Harding, Lauren M. 5.30 3,630.50 Draft audit letter response.

2/18/2019 Brian, Brad D. 0.60 900.00

Email from Client regarding draft release (.2); review and 

revise draft release (.4).

2/18/2019 Lee, Joseph D. 0.20 199.00 Emails regarding data tracker, production and review status.

2/18/2019 Doyen, Michael R. 6.30 8,190.00

Prepare outline of employee letter (1.1); prepare for witness 

interview (4.7); emails with Client regarding same (.5).

2/18/2019 Doyen, Michael R. 0.80 1,040.00 Review and revise release.

2/18/2019 Doyen, Michael R. 0.30 390.00 Review and analyze draft presentation.

2/18/2019 Demsky, Lisa J. 0.20 199.00

Telephone conference with MTO attorney regarding audit 

letter.

2/18/2019 Demsky, Lisa J. 1.00 995.00 Review and edit drafts of audit letter.

2/18/2019 Demsky, Lisa J. 0.40 398.00

Review employee letter (.2); analysis and emails regarding 

same (.2).

2/18/2019 Demsky, Lisa J. 1.00 995.00 Review deposition transcript.

2/18/2019 Demsky, Lisa J. 0.40 398.00

Review notes regarding interviews (.3); telephone conference 

with counsel (.1).

2/18/2019 Demsky, Lisa J. 0.90 895.50 Review strategy analysis (.6); email regarding same (.3).

2/18/2019 Demsky, Lisa J. 0.70 696.50 Review work product analysis and comments regarding same.

2/18/2019 Demsky, Lisa J. 0.90 895.50 Review and edit draft chart (.7); emails regarding same (.2).

2/18/2019 Harding, Lauren M. 3.40 2,329.00 Continue drafting audit letter response.

2/18/2019 Harding, Lauren M. 0.30 205.50 Correspond with team regarding case tasks.

2/18/2019 Harding, Lauren M. 3.60 2,466.00 Further drafting of audit letter response.

2/18/2019 Baker, Michael C. 6.10 3,812.50 Draft interview memorandum regarding witness interview.

2/19/2019 Brian, Brad D. 0.10 150.00 Emails with client regarding press.

2/19/2019 Brian, Brad D. 0.10 150.00 Emails with MTO attorneys regarding audit letter.

2/19/2019 Brian, Brad D. 0.30 450.00

Review document regarding evidence preservation (.2); follow‐

up emails with Client regarding same (.1).

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 37

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/19/2019 Brian, Brad D. 1.40 2,100.00

Multiple emails from Client regarding investigation (.5); calls

and emails with law enforcement regarding same (.2); further 

calls with Client and counsel regarding same (.6); calls and 

email with Client regarding same (.1)..

2/19/2019 Brian, Brad D. 0.10 150.00 Emails and telephone call with Client regarding draft.

2/19/2019 Brian, Brad D. 0.30 450.00

Telephone call with law enforcement office and email client 

summarizing same.

2/19/2019 Lee, Joseph D. 0.50 497.50

Team meeting and emails regarding document collection and 

review.

2/19/2019 Doyen, Michael R. 3.00 3,900.00

Prepare for witness interview (2.3), revise complaint outline 

for interview (.6); confer with counsel regarding same (.1).

2/19/2019 Doyen, Michael R. 0.20 260.00 Emails regarding document preservation.

2/19/2019 Doyen, Michael R. 4.10 5,330.00

Attend witness interview (2.8); confer with counsel regarding 

same (.8); emails regarding same (.5).

2/19/2019 Cafferty Jr., Patrick J. 1.20 1,194.00

Review and revise draft audit response letter (..6); prepare 

memoranda to attorneys regarding same (.6).

2/19/2019 Demsky, Lisa J. 0.30 298.50 Emails regarding interviews and investigation.

2/19/2019 Demsky, Lisa J. 0.50 497.50 Review and edit draft audit response.

2/19/2019 Demsky, Lisa J. 0.20 199.00 Review material regarding communications.

2/19/2019 Demsky, Lisa J. 0.40 398.00

Review document regarding evidence preservation (.3); emails 

and telephone conference regarding same (.1).

2/19/2019 Demsky, Lisa J. 0.70 696.50

Telephone conference with MTO Attorney regarding action 

items, requests for advice, and strategy (.6); emails regarding

same (.7).

2/19/2019 Demsky, Lisa J. 0.50 497.50 Emails regarding strategy and plans, and updates.

2/19/2019 Demsky, Lisa J. 0.10 99.50 Emails regarding conversations with law enforcement.

2/19/2019 Demsky, Lisa J. 0.50 497.50 Review analysis and recommendations regarding strategy.

2/19/2019 Demsky, Lisa J. 0.70 696.50 Review and edit draft interview memoranda.

2/19/2019 Demsky, Lisa J. 0.60 597.00

Review outline and material in preparation for upcoming 

interviews.

2/19/2019 Richardson, Cynthia R. 3.50 1,330.00 Cite check audit letter response.

2/19/2019 Harding, Lauren M. 1.00 685.00 Draft audit letter response.

2/19/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with client employee regarding fact 

gathering.

2/19/2019 Harding, Lauren M. 0.70 479.50

Office conference with client employee regarding records for 

production.

2/19/2019 Harding, Lauren M. 0.70 479.50

Office conference with client employees regarding records for 

data request.

2/19/2019 Harding, Lauren M. 0.50 342.50 Draft materials for documents for data requests.

2/19/2019 Harding, Lauren M. 0.50 342.50 Review and discussions of evidence preservation.

2/19/2019 Harding, Lauren M. 4.30 2,945.50 Meetings at client regarding productions.

2/19/2019 Harding, Lauren M. 0.60 411.00 Correspond regarding case tasks.

2/19/2019 Baker, Michael C. 1.40 875.00 Revise draft of witness interview memorandum.

2/19/2019 Valentine, Steven D. 0.50 230.00 Meet with team regarding document collection and review.

2/19/2019 Galindo, Jennifer 0.10 38.00 Proofread audit letter response.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/19/2019 Liu, Susan 0.50 230.00

Office conference with team regarding case background, 

document collection and document review.

2/19/2019 Barry, Sean P. 0.20 92.00 Review draft audit letter.

2/19/2019 Barry, Sean P. 0.10 46.00 Review information regarding the client program.

2/19/2019 Barry, Sean P. 0.10 46.00 Revise draft memorandum regarding witness interview.

2/19/2019 Barry, Sean P. 0.40 184.00 Review data request review agenda and draft documents.

2/19/2019 Barry, Sean P. 0.10 46.00

Telephone conference with counsels regarding documents for 

witness interviews.

2/19/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO attorney regarding draft 

audit letter.

2/19/2019 Barry, Sean P. 0.20 92.00 Correspond with paralegals regarding draft audit letter.

2/19/2019 Barry, Sean P. 0.40 184.00

Telephone conference with client, counsel, and MTO regardig 

scoping for request.

2/19/2019 Barry, Sean P. 0.10 46.00 Revise investigation plan.

2/19/2019 Barry, Sean P. 0.90 414.00 Prepare binders for investigation library.

2/19/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO paralegal regarding binders for 

investigation library.

2/19/2019 Barry, Sean P. 0.50 230.00 Review client's memorandum regarding filing.

2/19/2019 Barry, Sean P. 0.10 46.00 Correspond with paralegal regarding draft audit letter.

2/19/2019 Barry, Sean P. 0.50 230.00 Review revised audit letter.

2/19/2019 Barry, Sean P. 0.20 92.00 Review production updates.

2/19/2019 Barry, Sean P. 0.20 92.00 Review draft materials for production.

2/19/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding draft witness 

interview memorandum.

2/19/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding production.

2/19/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding draft audit letter.

2/20/2019 Brian, Brad D. 0.10 150.00 Email to client regarding definition of conditions.

2/20/2019 Brian, Brad D. 0.10 150.00 Review email from client and email DA regarding same.

2/20/2019 Brian, Brad D. 0.20 300.00 Telephone call with Client regarding status and strategy.

2/20/2019 Brian, Brad D. 0.40 600.00

Review email from Client regarding update to strategy (.1); 

draft email to law enforcement (.1); further emails with Client

regarding same (.1); finalize email to law enforcement (.1).

2/20/2019 Brian, Brad D. 0.80 1,200.00

Telephone call with Client regarding protocol for strategy and 

evidence preservation.

2/20/2019 Brian, Brad D. 0.20 300.00

Telephone call with Client and counsel regarding investigation 

status (.1); follow‐up discussion and emails with MTO 

Attorney and Client regarding same (.1).

2/20/2019 Brian, Brad D. 0.10 150.00

Review and comment on draft summary of points evidence 

preservation.

2/20/2019 Lee, Joseph D. 0.50 497.50

Conference and emails regarding production records and 

strategy.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/20/2019 Lee, Joseph D. 0.30 298.50 Emails regarding other discovery issues.

2/20/2019 Doyen, Michael R. 0.60 780.00

Confer with client, counsel, and MTO Attorney regarding 

witness interviews follow‐up interviews and document 

collection.

2/20/2019 Doyen, Michael R. 1.10 1,430.00

Confer with Client and MTO Attorneys regarding evidence 

preservation.

2/20/2019 Doyen, Michael R. 0.30 390.00

Confer with Client and MTO Attorney regarding evidence 

preservation; confer with MTO Attorney regarding same.

2/20/2019 Demsky, Lisa J. 0.80 796.00

Prepare for and participate in debrief call regarding 

interviews.

2/20/2019 Demsky, Lisa J. 1.20 1,194.00

Conferences with MTO attorney and counsel regarding 

interviews.

2/20/2019 Demsky, Lisa J. 0.40 398.00 Review notes and outlines (.1); prepare for interview (.3).

2/20/2019 Demsky, Lisa J. 0.20 199.00 Review draft protocol for evidence preservation.

2/20/2019 Demsky, Lisa J. 0.40 398.00 Review revised analysis and recommendations for client.

2/20/2019 Demsky, Lisa J. 3.20 3,184.00 Participate in witness interview.

2/20/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding audit response letter.

2/20/2019 Demsky, Lisa J. 0.30 298.50 Emails regarding communications with investigator.

2/20/2019 Demsky, Lisa J. 0.20 199.00 Teleconference with MTO attorney regarding interviews.

2/20/2019 Demsky, Lisa J. 0.70 696.50 Participate in conference call regarding protocol.

2/20/2019 Demsky, Lisa J. 0.20 199.00 Telephone conference with Client regarding investigation.

2/20/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding document production.

2/20/2019 Harding, Lauren M. 0.90 616.50 Draft production letter responsive to requests.

2/20/2019 Harding, Lauren M. 0.50 342.50 Review client production procedures with counsel.

2/20/2019 Harding, Lauren M. 0.40 274.00 Telephone conference with client employee for production.

2/20/2019 Harding, Lauren M. 0.50 342.50 Prepare for discussion with client employee for production.

2/20/2019 Harding, Lauren M. 2.00 1,370.00 Scoping workshop with client employees for production.

2/20/2019 Harding, Lauren M. 0.50 342.50 Office meeting to align data requests.

2/20/2019 Harding, Lauren M. 1.00 685.00 Telephone conference regarding evidence protocol.

2/20/2019 Harding, Lauren M. 0.40 274.00 Draft and revise evidence preservation protocol.

2/20/2019 Harding, Lauren M. 0.50 342.50 Draft audit letter response.

2/20/2019 Harding, Lauren M. 0.50 342.50 Draft agenda for production.

2/20/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with MTO attorney regarding record 

discovery for production.

2/20/2019 Harding, Lauren M. 2.50 1,712.50 Coordinate production.

2/20/2019 Harding, Lauren M. 0.50 342.50

Revise production letter and correspond with counsel 

regarding same.

2/20/2019 Baker, Michael C. 5.40 3,375.00 Draft agreement.

2/20/2019 Baker, Michael C. 1.40 875.00 Prepare for witness interview.

2/20/2019 Baker, Michael C. 2.50 1,562.50 Attend witness interview.

2/20/2019 Galindo, Jennifer 0.60 228.00

Prepare collection of court orders issued and related 

submissions, for attorney review.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/20/2019 Galindo, Jennifer 0.40 152.00 Prepare collection of documents for attorney review.

2/20/2019 Galindo, Jennifer 0.60 228.00 Prepare collection of releases and reports for attorney review.

2/20/2019 Galindo, Jennifer 0.70 266.00

Prepare updated collection of interview memos for attorney 

review.

2/20/2019 Barry, Sean P. 0.90 414.00 Review draft Luna interview memorandum.

2/20/2019 Barry, Sean P. 0.20 92.00 Review agenda for production scoping meeting.

2/20/2019 Barry, Sean P. 0.10 46.00 Review data request documents.

2/20/2019 Barry, Sean P. 0.10 46.00 Review draft production letter.

2/20/2019 Barry, Sean P. 2.20 1,012.00 Review documents for production.

2/20/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding draft witness 

interview memorandum.

2/20/2019 Barry, Sean P. 1.00 460.00

Correspond with MTO paralegal regarding binders for 

investigation library.

2/20/2019 Barry, Sean P. 0.10 46.00

Correspond with client employee regarding records for 

production.

2/20/2019 Barry, Sean P. 0.30 138.00

Correspond with MTO attorney regarding review of contracts 

for production.

2/20/2019 Barry, Sean P. 0.10 46.00 Prepare for production meeting.

2/20/2019 Barry, Sean P. 1.80 828.00 Attend telephonic meeting regarding production.

2/20/2019 Barry, Sean P. 0.10 46.00 Review production.

2/20/2019 Barry, Sean P. 0.20 92.00 Revise binders for investigation library.

2/20/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO paralegal regarding binders for 

investigation library.

2/20/2019 Barry, Sean P. 0.10 46.00 Review data request documents.

2/20/2019 Barry, Sean P. 0.80 368.00

Draft agenda and questions for call regarding data for 

production.

2/20/2019 Barry, Sean P. 0.50 230.00 Draft agenda and questions for call regarding production.

2/20/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO attorney regarding production.

2/20/2019 Kurowski, Bowe 0.40 172.00 Download production and extract to network for review.

2/21/2019 Brian, Brad D. 0.40 600.00

Emails with DA (.1); telephone call with DA (.2); follow‐up 

discussion (.1).

2/21/2019 Brian, Brad D. 0.10 150.00 Emails with client and counsel regarding agreement.

2/21/2019 Brian, Brad D. 0.60 900.00 Review revised evidence protocols.

2/21/2019 Brian, Brad D. 0.20 300.00 Finalize edits to audit letter regarding investigations.

2/21/2019 Brian, Brad D. 0.70 1,050.00

Conference calls with team and counsel regarding evidence 

protocol and records.

2/21/2019 Doyen, Michael R. 0.30 390.00

Confer with DA and MTO Attorney regarding evidence 

preservation.

2/21/2019 Doyen, Michael R. 0.40 520.00 Review evidence protocols (.3); emails regarding same (.1).

2/21/2019 Demsky, Lisa J. 4.20 4,179.00

Prepare for witness interview (1.6); participate in witness 

interview (2.2); emails regarding interview (.4).

2/21/2019 Demsky, Lisa J. 0.30 298.50

Review protocol and other materials in preparation for call 

with law enforcement.

2/21/2019 Demsky, Lisa J. 0.30 298.50 Participate in teleconference with law enforcement.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/21/2019 Demsky, Lisa J. 0.70 696.50

Emails and telephone conference regarding document 

collection and production.

2/21/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding agreement.

2/21/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding audit response.

2/21/2019 Demsky, Lisa J. 1.70 1,691.50 Prepare for and participate in witness interview.

2/21/2019 Demsky, Lisa J. 0.50 497.50 Review and edit protocol.

2/21/2019 Demsky, Lisa J. 0.20 199.00

Telephone conference with MTO Attorney regarding 

investigation.

2/21/2019 Demsky, Lisa J. 0.70 696.50

Telephone conferences with MTO Attorney regarding status, 

action items.

2/21/2019 Demsky, Lisa J. 0.70 696.50

Telephone conference with team and counsel regarding 

protocol, evidence collection, strategy.

2/21/2019 Demsky, Lisa J. 0.20 199.00 Review and edit talking points.

2/21/2019 Demsky, Lisa J. 0.40 398.00 Review and edit revisions to drafts of protocol.

2/21/2019 Demsky, Lisa J. 0.20 199.00 Review production correspondence.

2/21/2019 Demsky, Lisa J. 0.10 99.50 Email regarding witness collection.

2/21/2019 Demsky, Lisa J. 0.30 298.50 Review draft agreement.

2/21/2019 Demsky, Lisa J. 1.00 995.00

Prepare for and participate in witness interview; emails 

regarding same.

2/21/2019 Harding, Lauren M. 0.10 68.50

Telephone conference with MTO attorney regarding materials 

responsive to data request.

2/21/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with law enforcement regarding 

evidence protocol.

2/21/2019 Harding, Lauren M. 0.50 342.50 Check‐in meeting regarding DA production.

2/21/2019 Harding, Lauren M. 1.00 685.00 Revise and finalize audit letter response.

2/21/2019 Harding, Lauren M. 0.50 342.50 Meeting with regarding evidence protocol.

2/21/2019 Harding, Lauren M. 2.00 1,370.00 Revise and coordinate preservation protocols.

2/21/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with counsel and MTO team regarding 

evidence protocol.

2/21/2019 Harding, Lauren M. 0.40 274.00 Transmit production.

2/21/2019 Harding, Lauren M. 1.50 1,027.50

Prepare for call with DA (1.1); discussion with counsel 

regarding same (.4).

2/21/2019 Harding, Lauren M. 0.20 137.00 Revise production letter.

2/21/2019 Harding, Lauren M. 4.40 3,014.00 Coordinate productions to DA.

2/21/2019 Harding, Lauren M. 2.70 1,849.50 Prepare for call with DA and AG regarding wildfires.

2/21/2019 Baker, Michael C. 1.70 1,062.50 Draft agreement.

2/21/2019 Baker, Michael C. 1.50 937.50 Attend witness interview.

2/21/2019 Baker, Michael C. 1.70 1,062.50 Prepare for witness interviews.

2/21/2019 Baker, Michael C. 2.00 1,250.00 Attend witness interview.

2/21/2019 Baker, Michael C. 0.50 312.50 Attend witness interview.

2/21/2019 Baker, Michael C. 0.80 500.00 Review employee letter.

2/21/2019 Galindo, Jennifer 0.30 114.00 Create electronic folder of protocol documents.

2/21/2019 Galindo, Jennifer 0.10 38.00 Prepare witness interview documents for attorney review.

2/21/2019 Barry, Sean P. 0.90 414.00 Draft agenda and questions for call regarding production.

2/21/2019 Barry, Sean P. 0.10 46.00 Correspond with client employee regarding production.

2/21/2019 Barry, Sean P. 0.30 138.00 Review materials relating to production.

2/21/2019 Barry, Sean P. 0.10 46.00 Review data request review documents.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/21/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding records for 

production.

2/21/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO attorney regarding production.

2/21/2019 Barry, Sean P. 0.10 46.00

Review MTO attorney edits for questions for subject matter 

experts.

2/21/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding production.

2/21/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding draft interview 

memorandum.

2/21/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding draft witness 

interview memoranda.

2/21/2019 Barry, Sean P. 0.10 46.00 Revise agenda and questions for call regarding production.

2/21/2019 Barry, Sean P. 0.10 46.00

Correspond with client, counsel, and MTO teams regarding 

records for production.

2/21/2019 Barry, Sean P. 0.40 184.00 Review legal requirements and submitted data for same.

2/21/2019 Barry, Sean P. 1.50 690.00

Draft agenda and questions for client employee regarding 

data for production.

2/21/2019 Barry, Sean P. 0.10 46.00

Review production team correspondence regarding 

production.

2/21/2019 Barry, Sean P. 0.20 92.00

Revise agenda and questions for call regarding data for 

production.

2/21/2019 Barry, Sean P. 0.20 92.00 Review draft materials relating to production.

2/21/2019 Barry, Sean P. 0.20 92.00 Prepare for check‐in meeting regarding production.

2/21/2019 Barry, Sean P. 0.50 230.00 Participate in telephonic check‐in regarding production.

2/21/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding questions for 

production.

2/21/2019 Barry, Sean P. 0.10 46.00 Correspond with counsel regarding records for production.

2/21/2019 Barry, Sean P. 1.20 552.00 Review documents.

2/21/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO attorney regarding records 

for production.

2/21/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO paralegal regarding binders for client 

investigation library.

2/21/2019 Barry, Sean P. 0.20 92.00 Review data request review documents.

2/21/2019 Barry, Sean P. 0.60 276.00

Telephone conference with client and counsel regarding 

records for production.

2/21/2019 Barry, Sean P. 0.20 92.00 Review records regarding investigation.

2/21/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding business records.

2/21/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding production.

2/21/2019 Barry, Sean P. 0.30 138.00 Review report regarding client.

2/21/2019 Barry, Sean P. 0.30 138.00 Review revised draft witness interview outline.

2/21/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO attorney regarding production.

2/21/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO paralegal regarding interview records.

2/21/2019 Barry, Sean P. 0.10 46.00 Correspond with counsel regarding interview records.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/22/2019 Brian, Brad D. 0.20 300.00

Review and edit revised evidence protocol (.1); emails with 

MTO Attorney, Client and law enforcement regarding call to 

discuss same (.1).

2/22/2019 Brian, Brad D. 0.20 300.00 Review/analyze draft talking points.

2/22/2019 Brian, Brad D. 0.40 600.00

Telephone calls and emails with MTO team regarding strategy, 

preparation for meetings, and revised talking points.

2/22/2019 Brian, Brad D. 0.20 300.00

Telephone call with client and counsel regarding approval for 

bankruptcy.

2/22/2019 Brian, Brad D. 0.90 1,350.00

Prepare for and participate in conference call with law 

enforcement.

2/22/2019 Brian, Brad D. 0.10 150.00

Analysis of potential impact of development and discussions 

regarding same.

2/22/2019 Brian, Brad D. 0.40 600.00

Conference call with client and counsel regarding call with 

various issues.

2/22/2019 Brian, Brad D. 0.10 150.00 Emails with law enforcement regarding evidence protocol.

2/22/2019 Doyen, Michael R. 0.10 130.00 Emails regarding evidence preservation.

2/22/2019 Doyen, Michael R. 0.90 1,170.00

Emails regarding agreement (.2); review and revise agreement 

(.4); emails regarding schedule for same (.2); conference with 

MTO Attorney regarding same (.1).

2/22/2019 Doyen, Michael R. 0.40 520.00

Conference with MTO Attorneys regarding inspection records 

and call with DA.

2/22/2019 Doyen, Michael R. 2.80 3,640.00

Prepare for conference with DA (.7); conference with MTO 

Attorneys regarding same (.3); conference with DA regarding 

document request and evidence (1.1); conference with client 

regarding same (.7).

2/22/2019 Doyen, Michael R. 0.20 260.00

Conference with client, counsel and bankruptcy counsel 

regarding approval.

2/22/2019 Demsky, Lisa J. 1.00 995.00

Review and edit drafts of talking points (.8); emails regarding

same (.2).

2/22/2019 Demsky, Lisa J. 0.30 298.50 Teleconference with MTO Attorneys regarding talking points.

2/22/2019 Demsky, Lisa J. 0.30 298.50

Teleconference with client, counsel, and team regarding 

agreement.

2/22/2019 Demsky, Lisa J. 0.90 895.50 Review and edit drafts of agreement.

2/22/2019 Demsky, Lisa J. 0.20 199.00 Review material in preparation for call with law enforcement.

2/22/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding collections.

2/22/2019 Demsky, Lisa J. 0.20 199.00 Emails with law enforcement.

2/22/2019 Demsky, Lisa J. 0.50 497.50 Participate in conference call with law enforcement.

2/22/2019 Demsky, Lisa J. 0.40 398.00

Participate in debrief call with client, counsel, and MTO 

attorneys.

2/22/2019 Demsky, Lisa J. 0.20 199.00 Draft notes regarding teleconference with law enforcement.

2/22/2019 Demsky, Lisa J. 0.50 497.50 Review and edit draft protocol.

2/22/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding investigation and strategy.

2/22/2019 Demsky, Lisa J. 0.80 796.00 Review and edit draft interview memoranda.

2/22/2019 Demsky, Lisa J. 0.30 298.50 Review talking points.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/22/2019 Harding, Lauren M. 0.50 342.50 Meeting with Client regarding evidence protocol.

2/22/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with MTO Attorneys regarding talking 

points for call with law enforcement.

2/22/2019 Harding, Lauren M. 0.60 411.00

Telephone conference with law enforcement and MTO team 

regarding evidence protocol and other matters.

2/22/2019 Harding, Lauren M. 0.50 342.50 Draft summary of call with DA and AG.

2/22/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with Client and others regarding call 

with law enforcement.

2/22/2019 Harding, Lauren M. 0.30 205.50

Telephone conference with client employee regarding 

production.

2/22/2019 Harding, Lauren M. 2.50 1,712.50 Prepare for meeting with DA and AG.

2/22/2019 Harding, Lauren M. 2.60 1,781.00 Coordinate productions.

2/22/2019 Baker, Michael C. 3.60 2,250.00 Draft agreement.

2/22/2019 Barry, Sean P. 0.20 92.00 Review records for production.

2/22/2019 Barry, Sean P. 0.50 230.00

Draft agenda and questions for client employee regarding 

records for production.

2/22/2019 Barry, Sean P. 0.60 276.00

Telephone conference with client employee regarding records 

for production.

2/22/2019 Barry, Sean P. 0.60 276.00 Review records in production.

2/22/2019 Barry, Sean P. 0.50 230.00 Review records and data for production.

2/22/2019 Barry, Sean P. 0.10 46.00 Review data request review documents.

2/22/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding materials for 

production.

2/22/2019 Barry, Sean P. 0.20 92.00

Correspond with client employee regarding records for 

production.

2/22/2019 Barry, Sean P. 0.20 92.00 Review materials for production.

2/22/2019 Barry, Sean P. 0.20 92.00

Correspond with counsel regarding database records for 

production.

2/22/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding materials for 

production.

2/22/2019 Barry, Sean P. 0.20 92.00

Correspond with counsel regarding database records for 

production.

2/22/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding database records 

for production.

2/22/2019 Barry, Sean P. 2.70 1,242.00 Draft materials relating to production.

2/22/2019 Barry, Sean P. 0.20 92.00

Correspond with client and counsel regarding draft materials 

relating to production.

2/22/2019 Barry, Sean P. 0.10 46.00

Correspond with client employee regarding draft meeting 

agenda regarding production.

2/22/2019 Barry, Sean P. 0.60 276.00 Review revised witness interview outline.

2/22/2019 Barry, Sean P. 0.30 138.00 Revise materials relating to production.

2/22/2019 Barry, Sean P. 0.10 46.00

Correspond with client and counsel regarding revised draft 

materials relating to production.

2/22/2019 Barry, Sean P. 0.90 414.00 Review supplemental e‐binder records for witness interview.

2/22/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO attorney regarding supplemental 

records for witness interview.

2/22/2019 Barry, Sean P. 0.10 46.00

Correspond with counsel regarding records for witness 

interview.

2/23/2019 Brian, Brad D. 0.60 900.00 Participate in conference call with client and counsel.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/23/2019 Doyen, Michael R. 1.40 1,820.00

Confer with client and counsel regarding interviews and follow 

up related to investigation regarding employee letter (1.1); 

emails regarding same (.3).

2/23/2019 Demsky, Lisa J. 0.30 298.50 Review interview notes (.2); prepare for debrief call (.1).

2/23/2019 Demsky, Lisa J. 1.20 1,194.00

Participate in debrief call with client and counsel, MTO 

Attorneys.

2/23/2019 Baker, Michael C. 1.40 875.00

Update call with client and team regarding recent and 

upcoming witness interviews.

2/24/2019 Brian, Brad D. 0.60 900.00

Review draft talking points (.2); emails with client and MTO 

Attorneys regarding same (.2); conference call with MTO 

Attorneys regarding same (.2).

2/24/2019 Brian, Brad D. 0.20 300.00 Review talking points.

2/24/2019 Brian, Brad D. 0.60 900.00

Review and edit revised talking points (.4); telephone call with 

MTO Attorney regarding same (.2).

2/24/2019 Brian, Brad D. 1.00 1,500.00

Conference call with MTO Attorneys regarding revisions to 

talking points (.6); further emails with client regarding revision 

to same (.4).

2/24/2019 Brian, Brad D. 0.10 150.00 Emails with law enforcement regarding update.

2/24/2019 Doyen, Michael R. 3.10 4,030.00

Confer with MTO Attorneys regarding responses to inquiries 

(.8), revise draft responses (1.2); review data (1.1).

2/24/2019 Doyen, Michael R. 0.30 390.00

Confer with MTO Attorney regarding outreach (.1); review 

talking points (.2).

2/24/2019 Demsky, Lisa J. 0.30 298.50

Teleconference with MTO Attorneys regarding 

communications.

2/24/2019 Demsky, Lisa J. 0.50 497.50

Follow‐up teleconference with MTO Attorneys regarding 

communications drafts.

2/24/2019 Demsky, Lisa J. 1.10 1,094.50 Review talking points and other materials.

2/24/2019 Demsky, Lisa J. 0.40 398.00 Review draft evidence protocol.

2/24/2019 Demsky, Lisa J. 0.20 199.00 Review draft agreement.

2/24/2019 Demsky, Lisa J. 0.10 99.50 Emails regarding DA communications.

2/24/2019 Demsky, Lisa J. 0.30 298.50 Review documents and emails regarding strategy.

2/24/2019 Harding, Lauren M. 0.50 342.50

Revise evidence preservation protocol and correspond with 

MTO attorney regarding same.

2/24/2019 Harding, Lauren M. 2.20 1,507.00

Review talking points (1.3); telephone conference with MTO 

Attorneys regarding same (.9).

2/24/2019 Harding, Lauren M. 0.20 137.00

Correspond with client regarding summary of call with DA and 

AG.

2/24/2019 Baker, Michael C. 0.80 500.00 Meet with MTO Team regarding status of current projects.

2/24/2019 Baker, Michael C. 0.40 250.00 Research records.

2/24/2019 Baker, Michael C. 0.50 312.50 Review talking points for call.

2/24/2019 Baker, Michael C. 1.40 875.00

Prepare for call with case team regarding upcoming document 

productions.

2/24/2019 Baker, Michael C. 0.60 375.00 Call with case team regarding DA document requests.

2/24/2019 Baker, Michael C. 2.60 1,625.00 Revise draft agreement and addendum.

2/25/2019 Brian, Brad D. 0.20 300.00

Emails with DA regarding update (.1); follow‐up emails with 

MTO Attorneys regarding same (.1).

2/25/2019 Brian, Brad D. 0.10 150.00 Message from and telephone call with Client.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/25/2019 Brian, Brad D. 0.30 450.00

Review talking points (.1) participate in call with law 

enforcement (.2).

2/25/2019 Brian, Brad D. 0.90 1,350.00

Participate in conference call with client and co‐counsel 

regarding strategy and advice.

2/25/2019 Doyen, Michael R. 0.20 260.00

Emails with client regarding investigation issues and 

interviews.

2/25/2019 Doyen, Michael R. 0.80 1,040.00

Confer with MTO Attorney regarding evidence protocol (.3); 

review draft protocol (.3); confer with Client and MTO 

Attorney regarding same (.2).

2/25/2019 Doyen, Michael R. 0.60 780.00 Review materials from witness interviews.

2/25/2019 Doyen, Michael R. 2.80 3,640.00

Prepare for conference with DA (.7); emails with AG regarding 

same (.3); review data (.2); confer with law enforcement 

regarding update (..6).

2/25/2019 Doyen, Michael R. 0.90 1,170.00 Confer with client and counsel regarding advice.

2/25/2019 Demsky, Lisa J. 0.50 497.50

Prepare for and participate in teleconference with law 

enforcement and MTO Attorneys.

2/25/2019 Demsky, Lisa J. 0.30 298.50 Emails regarding communications (.2); emails with DA (.1).

2/25/2019 Demsky, Lisa J. 0.30 298.50 Review agreement and addendum.

2/25/2019 Demsky, Lisa J. 0.60 597.00 Review presentations and emails regarding investigation.

2/25/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding collections.

2/25/2019 Demsky, Lisa J. 0.70 696.50

Review updated evidence protocol (.4); emails and telephone 

conference regarding same (.3).

2/25/2019 Demsky, Lisa J. 0.40 398.00 Review data requests, emails, and requests for advice.

2/25/2019 Demsky, Lisa J. 0.20 199.00 Review legal requirements.

2/25/2019 Demsky, Lisa J. 0.10 99.50 Email regarding preservation.

2/25/2019 Demsky, Lisa J. 0.50 497.50

Review materials, emails, and analysis regarding investigation 

(.2); telephone conference regarding same (.3).

2/25/2019 Demsky, Lisa J. 0.40 398.00 Review documentation production recommendations.

2/25/2019 Demsky, Lisa J. 0.40 398.00 Review documents and emails regarding investigation.

2/25/2019 Demsky, Lisa J. 0.30 298.50 Review drafts of talking points.

2/25/2019 Demsky, Lisa J. 0.50 497.50

Telephone conferences with MTO Attorney regarding action 

items, productions, and strategy.

2/25/2019 Harding, Lauren M. 0.80 548.00 Office meeting with MTO Attorneys regarding case tasks.

2/25/2019 Harding, Lauren M. 1.20 822.00

Draft evidence protocol (.8); telephone conference with client 

employee regarding same (.4).

2/25/2019 Harding, Lauren M. 0.90 616.50

Correspond regarding evidence collection and review 

materials for same.

2/25/2019 Harding, Lauren M. 0.60 411.00

Telephone conference regarding records and evidence for 

collection.

2/25/2019 Harding, Lauren M. 0.60 411.00 Analyze recommendations regarding records.

2/25/2019 Harding, Lauren M. 0.30 205.50 Telephone conference with counsel regarding legal hold.

2/25/2019 Harding, Lauren M. 0.80 548.00

Telephone conference with vendor regarding preserving 

evidence.

2/25/2019 Harding, Lauren M. 1.00 685.00

Telephone conferences with client and MTO Attorney 

regarding evidence protocol.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/25/2019 Harding, Lauren M. 0.30 205.50

Telephone conference with client employees regarding 

evidence protocol.

2/25/2019 Harding, Lauren M. 0.50 342.50 Meeting regarding status check in for productions.

2/25/2019 Harding, Lauren M. 0.10 68.50

Telephone conference with MTO attorney regarding 

production letter.

2/25/2019 Harding, Lauren M. 1.10 753.50 Draft production letter.

2/25/2019 Baker, Michael C. 0.60 375.00 Revise agreement.

2/25/2019 Baker, Michael C. 0.70 437.50 Document production team meeting.

2/25/2019 Galindo, Jennifer 0.10 38.00 Update requests/responses.

2/25/2019 Galindo, Jennifer 0.30 114.00 Update correspondence.

2/25/2019 Galindo, Jennifer 0.20 76.00 Update interview preparation materials for individuals.

2/25/2019 Barry, Sean P. 0.30 138.00 Review updated tracker and materials relating to production.

2/25/2019 Barry, Sean P. 0.30 138.00 Review summary of strategy.

2/25/2019 Barry, Sean P. 0.70 322.00 Office conference with team regarding production.

2/25/2019 Barry, Sean P. 0.10 46.00 Review PMT data request review documents.

2/25/2019 Barry, Sean P. 0.20 92.00 Attend telephonic meeting regarding data request review.

2/25/2019 Barry, Sean P. 0.10 46.00

Correspond with client employee regarding request for 

production.

2/25/2019 Barry, Sean P. 0.30 138.00

Prepare agenda for conversation regarding records for 

production.

2/25/2019 Barry, Sean P. 0.20 92.00

Revise draft agenda for meeting with client employee 

regarding records for production.

2/25/2019 Barry, Sean P. 0.10 46.00

Correspond with client employee regarding data for 

production.

2/25/2019 Barry, Sean P. 0.10 46.00 Review agenda for production status meeting.

2/25/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO support regarding investigation library.

2/25/2019 Barry, Sean P. 0.20 92.00 Review draft production letter.

2/25/2019 Barry, Sean P. 0.20 92.00

Correspond with client employee regarding records for 

production.

2/25/2019 Barry, Sean P. 0.10 46.00 Correspond with team regarding production scheduling.

2/25/2019 Barry, Sean P. 0.10 46.00 Correspond with client employee regarding production.

2/25/2019 Barry, Sean P. 0.10 46.00 Review correspondence regarding records for production.

2/25/2019 Barry, Sean P. 0.20 92.00 Prepare binder of legal memoranda.

2/25/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO paralegal regarding binders for 

investigation library.

2/25/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO attorney regarding 

production.

2/25/2019 Barry, Sean P. 0.10 46.00 Review media coverage regarding client.

2/25/2019 Barry, Sean P. 0.30 138.00

Correspond with MTO paralegal regarding binders for 

investigation library.

2/25/2019 Barry, Sean P. 0.50 230.00

Telephone conference with client, counsel, and MTO 

regarding production.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/25/2019 Barry, Sean P. 0.20 92.00 Correspond with counsel regarding records for production.

2/25/2019 Barry, Sean P. 0.20 92.00

Telephone conference with MTO attorney regarding 

production.

2/25/2019 Barry, Sean P. 0.70 322.00 Revise draft production letter for production.

2/25/2019 Barry, Sean P. 0.60 276.00 Review records for production.

2/25/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO attorney regarding 

production.

2/25/2019 Barry, Sean P. 0.20 92.00

Correspond with client employee regarding records for 

production.

2/25/2019 Barry, Sean P. 0.10 46.00 Correspond regarding productions.

2/25/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding records for 

production.

2/25/2019 Barry, Sean P. 0.20 92.00 Review document for productions.

2/25/2019 Barry, Sean P. 0.10 46.00

Correspond with client employee regarding access to 

documents for production.

2/25/2019 Barry, Sean P. 0.20 92.00 Correspond with counsel  regarding records for production.

2/25/2019 Barry, Sean P. 0.50 230.00 Review records for production.

2/25/2019 Barry, Sean P. 0.10 46.00 Revise letter for production.

2/25/2019 Barry, Sean P. 0.10 46.00 Correspond with counsel regarding letter for production.

2/26/2019 Brian, Brad D. 0.30 450.00 Conference call with client and counsel regarding case.

2/26/2019 Brian, Brad D. 0.10 150.00 Review draft client message regarding update.

2/26/2019 Brian, Brad D. 0.20 300.00

Review draft release (.1); emails and telephone calls with 

client and MTO Attorney regarding same (.1).

2/26/2019 Doyen, Michael R. 0.30 390.00 Review proposed public statements.

2/26/2019 Doyen, Michael R. 0.60 780.00

Review and revise draft release (.2); emails regarding revisions 

to same (.2); confer with MTO Attorney regarding same (.2).

2/26/2019 Doyen, Michael R. 0.20 260.00

Review employee letter (.1); emails with client regarding 

follow up to same (.1).

2/26/2019 Doyen, Michael R. 1.80 2,340.00

Prepare for and attend conference with client and personnel 

regarding protocol (1.2); follow‐up conference with MTO 

Attorney regarding same (.6).

2/26/2019 Doyen, Michael R. 0.10 130.00 Review disclosure.

2/26/2019 Doyen, Michael R. 1.70 2,210.00

Confer with client and law clerks regarding evidence collection

and preservation (.9); follow up conference with MTO 

Attorney regarding same (.8).

2/26/2019 Doyen, Michael R. 2.10 2,730.00

Confer with MTO Attorney regarding work on proposed 

communications (.8); email to team regarding same (.2); 

confer with counsel regarding same (.4); prepare notification 

regarding same (.3); send same to law enforcement (.4).

2/26/2019 Demsky, Lisa J. 0.50 497.50 Teleconference with counsel.

2/26/2019 Demsky, Lisa J. 0.40 398.00

Teleconferences and emails with client regarding collection 

from witness.

2/26/2019 Demsky, Lisa J. 0.20 199.00 Review emails and release regarding witness collection.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/26/2019 Demsky, Lisa J. 0.40 398.00

Emails and telephone conferences regarding evidence and 

production.

2/26/2019 Demsky, Lisa J. 0.20 199.00 Emails and edits regarding proposed communications.

2/26/2019 Demsky, Lisa J. 0.50 497.50

Review material for investigation (.3); telephone conference 

regarding same (.2).

2/26/2019 Demsky, Lisa J. 1.20 1,194.00

Review drafts of production letters (.6); emails and telephone 

conferences regarding collection and productions (.6).

2/26/2019 Demsky, Lisa J. 0.90 895.50

Telephone conferences with team regarding action items, 

document collection and production, and investigation.

2/26/2019 Richardson, Cynthia R. 0.40 152.00 Conference call to discuss document productions.

2/26/2019 Harding, Lauren M. 0.30 205.50 Prepare for meeting with client.

2/26/2019 Harding, Lauren M. 0.20 137.00

Telephone conference with MTO Attorney regarding data 

request.

2/26/2019 Harding, Lauren M. 0.70 479.50

Telephone conference with client regarding strategy (.4); 

conference with counsel regarding same (.3).

2/26/2019 Harding, Lauren M. 0.60 411.00 Draft production letter.

2/26/2019 Harding, Lauren M. 1.10 753.50

Telephone conference with Client and others regarding 

evidence protocol.

2/26/2019 Harding, Lauren M. 0.90 616.50

Draft email to DA regarding strategy (.5); telephone 

conferences with MTO Attorney regarding same (.4).

2/26/2019 Harding, Lauren M. 0.20 137.00

Telephone conference with client employee regarding email 

to DA.

2/26/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with Law Claims and Client regarding 

evidence protocol.

2/26/2019 Harding, Lauren M. 0.10 68.50

Telephone conference with MTO Attorney regarding records 

for data request.

2/26/2019 Harding, Lauren M. 2.00 1,370.00 Draft and evidence protocol.

2/26/2019 Harding, Lauren M. 0.30 205.50

Telephone conference with MTO attorney regarding quarterly 

meeting and other case tasks.

2/26/2019 Harding, Lauren M. 1.50 1,027.50

Coordinate production to DA (.9); participate in meeting with 

client regarding same (.6).

2/26/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with client and MTO Attorney 

regarding evidence protocol.

2/26/2019 Baker, Michael C. 0.40 250.00 Email correspondence with counsel regarding investigation.

2/26/2019 Baker, Michael C. 0.20 125.00

Draft email to client employee regarding materials for 

production.

2/26/2019 Baker, Michael C. 2.00 1,250.00 Prepare for witness interviews.

2/26/2019 Baker, Michael C. 1.10 687.50 Witness interviews.

2/26/2019 Valentine, Steven D. 0.30 138.00

Telephone conference with MTO attorney, counsel, and 

paralegal regarding production protocol.

2/26/2019 Galindo, Jennifer 0.50 190.00 Prepare collection of legal memoranda for attorney review.

2/26/2019 Galindo, Jennifer 0.20 76.00 Transmit to production exhibits to counsel.

2/26/2019 Barry, Sean P. 0.20 92.00 Correspond with counsel regarding records for production.

2/26/2019 Barry, Sean P. 0.10 46.00

Correspond with client employee regarding records for 

production.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/26/2019 Barry, Sean P. 0.20 92.00

Telephone conference with MTO attorney regarding 

document collection and responsiveness review.

2/26/2019 Barry, Sean P. 0.20 92.00

Correspond with client, counsel, and MTO regarding 

document collection and responsiveness review.

2/26/2019 Barry, Sean P. 0.20 92.00 Revise draft letter for production.

2/26/2019 Barry, Sean P. 0.10 46.00 Correspond with counsel regarding letter for production.

2/26/2019 Barry, Sean P. 0.20 92.00 Review data request review documents.

2/26/2019 Barry, Sean P. 0.10 46.00

Review document collection requests regarding records for 

production.

2/26/2019 Barry, Sean P. 0.10 46.00 Correspond with counsel regarding letter for production.

2/26/2019 Barry, Sean P. 0.20 92.00 Review updates regarding QC for DA production.

2/26/2019 Barry, Sean P. 0.20 92.00

Correspond with client regarding materials relating to 

production.

2/26/2019 Barry, Sean P. 0.10 46.00 Review updated draft letter for production.

2/26/2019 Barry, Sean P. 0.10 46.00

Correspond with client employee regarding records for 

production.

2/26/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding records for 

production.

2/26/2019 Barry, Sean P. 0.20 92.00 Revise records outline for production.

2/26/2019 Barry, Sean P. 0.10 46.00

Correspond with S. Etter regarding binders for investigation 

library.

2/26/2019 Barry, Sean P. 0.40 184.00 Prepare binder for investigation.

2/26/2019 Barry, Sean P. 0.30 138.00 Review records for investigation.

2/26/2019 Barry, Sean P. 1.60 736.00 Review records from interviews.

2/26/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO attorney regarding 

production.

2/26/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO attorney regarding 

production.

2/26/2019 Barry, Sean P. 0.10 46.00 Review edited letter for production.

2/26/2019 Barry, Sean P. 0.30 138.00

Prepare for telephone conference with client employee 

regarding production.

2/26/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO paralegal regarding binders for 

investigation library.

2/26/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO attorney regarding 

production.

2/26/2019 Barry, Sean P. 1.00 460.00

Telephone conference with client employee regarding 

production.

2/26/2019 Barry, Sean P. 0.20 92.00

Telephone conference with WSGR attorney regarding process 

for productions.

2/26/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding production.

2/26/2019 Barry, Sean P. 0.20 92.00

Telephone conference with MTO attorney regarding 

production.

2/26/2019 Barry, Sean P. 0.10 46.00

Correspond with client, counsel, and MTO regarding 

production.

2/26/2019 Barry, Sean P. 0.10 46.00 Review data request review documents.

2/26/2019 Barry, Sean P. 0.90 414.00 Attend telephonic meeting regarding data request review.

2/26/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO attorney regarding production.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/26/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding investigation library.

2/26/2019 Barry, Sean P. 0.10 46.00 Review records in client submission to Judge Alsup.

2/26/2019 Barry, Sean P. 0.20 92.00

Telephone conference with MTO attorney regarding 

production.

2/26/2019 Barry, Sean P. 0.30 138.00 Correspond with counsel regarding production.

2/26/2019 Barry, Sean P. 1.10 506.00 Review records for production.

2/27/2019 Brian, Brad D. 0.60 900.00

Multiple emails with Client, counsel, and MTO Attorneys 

regarding filings.

2/27/2019 Brian, Brad D. 0.10 150.00 Review emails with and regarding DA and AG.

2/27/2019 Doyen, Michael R. 0.10 130.00 Emails with counsel regarding employee letter.

2/27/2019 Doyen, Michael R. 0.60 780.00 Review and revise filings.

2/27/2019 Doyen, Michael R. 1.10 1,430.00

Confer with MTO Attorney regarding strategy (.3); emails 

regarding same (.2); prepare email for law enforcement 

regarding same (.6).

2/27/2019 Doyen, Michael R. 1.60 2,080.00

Confer with client employee, client and MTO Attorney 

regarding evidence preservation.

2/27/2019 Doyen, Michael R. 0.50 650.00

Confer with client and MTO regarding evidence preservation 

issues.

2/27/2019 Doyen, Michael R. 0.50 650.00 Review and revise evidence protocol.

2/27/2019 Doyen, Michael R. 1.10 1,430.00

Conference with MTO Attorney regarding evidence collection 

and preservation protocols.

2/27/2019 Demsky, Lisa J. 1.20 1,194.00

Review and edit drafts of production letter (.8); emails and 

telephone conferences regarding same (.4).

2/27/2019 Demsky, Lisa J. 0.40 398.00 Review updated evidence preservation protocol.

2/27/2019 Demsky, Lisa J. 0.50 497.50

Review and edit drafts of disclosure emails (.4); review and 

send emails regarding same (.4).

2/27/2019 Demsky, Lisa J. 0.60 597.00

Review correspondence regarding investigation (.2); 

telephone conference and emails regarding same (.4).

2/27/2019 Demsky, Lisa J. 0.50 497.50 Emails and telephone conference regarding fact investigation.

2/27/2019 Demsky, Lisa J. 0.80 796.00

Telephone conferences with team regarding action items, 

strategy, and collections.

2/27/2019 Demsky, Lisa J. 0.40 398.00 Review drafts of agreement.

2/27/2019 Demsky, Lisa J. 0.30 298.50

Telephone conferences with MTO Attorneyregarding 

production.

2/27/2019 Demsky, Lisa J. 1.10 1,094.50 Review and edit draft memoranda.

2/27/2019 Harding, Lauren M. 0.60 411.00

Telephone conference with client, client employee, and MTO 

Attorney regarding evidence protocol.

2/27/2019 Harding, Lauren M. 1.00 685.00

Office meetings with MTO Attorney regarding evidence 

preservation protocol.

2/27/2019 Harding, Lauren M. 0.70 479.50

Office meeting with MTO Attorneys regarding case 

background and productions.

2/27/2019 Harding, Lauren M. 0.60 411.00

Telephone conference with Client and counsel regarding 

evidence preservation protocol.

2/27/2019 Harding, Lauren M. 0.80 548.00 Draft email to DA regarding strategy.

2/27/2019 Harding, Lauren M. 0.70 479.50 Coordinate production to DA regarding data requests.

2/27/2019 Harding, Lauren M. 0.20 137.00 Review media coverage regarding client.

2/27/2019 Harding, Lauren M. 0.20 137.00 Review production review protocol.

2/27/2019 Harding, Lauren M. 5.10 3,493.50 Draft evidence preservation protocols.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/27/2019 Harding, Lauren M. 1.80 1,233.00 Draft production letter.

2/27/2019 Baker, Michael C. 0.40 250.00 Review media coverage regarding client.

2/27/2019 Baker, Michael C. 1.00 625.00

Meet with MTO Attorneys regarding case status and 

document collections.

2/27/2019 Valentine, Steven D. 1.90 874.00 Meet with team regarding collection and review protocol.

2/27/2019 Valentine, Steven D. 1.30 598.00 Review data request and responding production letters.

2/27/2019 Galindo, Jennifer 0.10 38.00 Begin preparing collection of documents for attorney review.

2/27/2019 Galindo, Jennifer 0.30 114.00 Prepare collection of materials for attorney review.

2/27/2019 Liu, Susan 1.80 828.00

Attend team meeting with team regarding case background, 

document review and document production.

2/27/2019 Barry, Sean P. 2.00 920.00 Review records for production.

2/27/2019 Barry, Sean P. 0.10 46.00 Correspond with counsel regarding records for production.

2/27/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding investigation library.

2/27/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO Team regarding investigation library.

2/27/2019 Barry, Sean P. 0.70 322.00 Prepare binder for investigation.

2/27/2019 Barry, Sean P. 1.80 828.00

Office conference with MTO Team regarding production and 

case strategy.

2/27/2019 Barry, Sean P. 0.20 92.00 Review revised letter for production.

2/27/2019 Barry, Sean P. 0.10 46.00

Secure access credentials and database access for MTO 

attorneys.

2/27/2019 Barry, Sean P. 1.00 460.00 Review client regulatory filings.

2/27/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO Attorney regarding client filings.

2/27/2019 Barry, Sean P. 0.20 92.00 Correspond with client employee regarding records.

2/27/2019 Barry, Sean P. 0.40 184.00 Review documents regarding investigation.

2/27/2019 Barry, Sean P. 0.30 138.00 Review documents regarding investigation.

2/27/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Team regarding records for 

investigation.

2/27/2019 Barry, Sean P. 0.40 184.00 Correspond with MTO Attorneys regarding case background.

2/27/2019 Barry, Sean P. 0.20 92.00 Review data request review documents.

2/27/2019 Barry, Sean P. 0.20 92.00

Participate in telephonic meeting regarding data request 

review.

2/27/2019 Barry, Sean P. 0.50 230.00 Review draft letters for productions.

2/27/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding letters for 

productions.

2/27/2019 Barry, Sean P. 0.30 138.00 Review media coverage.

2/27/2019 Barry, Sean P. 0.20 92.00 Review counsel correspondence for future productions.

2/27/2019 Barry, Sean P. 0.20 92.00 Review final client responses to media inquiries.

2/27/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding materials relating to 

production.

2/27/2019 Barry, Sean P. 0.10 46.00 Review client message regarding article.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/28/2019 Brian, Brad D. 0.60 900.00

Review and emails regarding articles with MTO team, law 

enforcement, and client.

2/28/2019 Brian, Brad D. 0.20 300.00 Emails with client and co‐counsel regarding status.

2/28/2019 Doyen, Michael R. 0.50 650.00

Confer with client and MTO Attorney evidence preservation 

protocols.

2/28/2019 Doyen, Michael R. 0.10 130.00

Review and revise evidence‐gathering plan for employee 

letter.

2/28/2019 Doyen, Michael R. 0.10 130.00 Emails regarding agreement.

2/28/2019 Doyen, Michael R. 0.50 650.00 Review draft protocol.

2/28/2019 Doyen, Michael R. 0.30 390.00 Review employee letter.

2/28/2019 Doyen, Michael R. 1.20 1,560.00

Conference with counsels regarding employee letter 

investigation.

2/28/2019 Doyen, Michael R. 0.50 650.00 Review analysis of business records and strategy.

2/28/2019 Doyen, Michael R. 0.20 260.00 Review and revise letter regarding production of documents.

2/28/2019 Doyen, Michael R. 2.40 3,120.00

Confer with client, client employee and MTO Attorney 

regarding evidence preservation protocol (1.6); confer with 

MTO Attorney regarding revisions to protocol (.8).

2/28/2019 Doyen, Michael R. 0.50 650.00 Prepare alternative protocol.

2/28/2019 Doyen, Michael R. 0.10 130.00

Confer with MTO attorney regarding privilege question for 

document production.

2/28/2019 Doyen, Michael R. 0.20 260.00 Confer with counsel regarding production.

2/28/2019 Doyen, Michael R. 0.80 1,040.00

Review article (.2); prepare email to law enforcement 

regarding response (.6).

2/28/2019 Doyen, Michael R. 0.20 260.00 Emails with MTO Attorney regarding disclosure statement.

2/28/2019 Doyen, Michael R. 0.10 130.00 Emails with counsel regarding document production.

2/28/2019 Doyen, Michael R. 0.20 260.00 Review draft protocol provided to DA and AG

2/28/2019 Doyen, Michael R. 0.50 650.00 Review material for quarterly meeting.

2/28/2019 Doyen, Michael R. 0.50 650.00

Confer with Client and MTO attorney regarding evidence 

preservation protocols.

2/28/2019 Demsky, Lisa J. 1.50 1,492.50

Review and edit drafts of production letters (.8); emails and 

telephone conferences regarding same (.7).

2/28/2019 Demsky, Lisa J. 0.80 796.00

Review notes from prior interviews (.5); telephone conference 

with MTO Attorney regarding interviews (.3).

2/28/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding interviews and investigation.

2/28/2019 Demsky, Lisa J. 1.40 1,393.00 Participate in witness interview.

2/28/2019 Demsky, Lisa J. 1.20 1,194.00

Review press release (.3); emails regarding communications in 

response to same (.8).

2/28/2019 Demsky, Lisa J. 0.50 497.50 Draft email to DA.

2/28/2019 Demsky, Lisa J. 0.10 99.50 Emails regarding disclosure.

2/28/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding Sonoma/Napa.

2/28/2019 Demsky, Lisa J. 0.20 199.00 Telephone conference with MTO Attorney.

2/28/2019 Demsky, Lisa J. 0.90 895.50 Review draft presentation material.

2/28/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding disclosures.

2/28/2019 Demsky, Lisa J. 1.10 1,094.50 Review and edit draft interview memoranda.

2/28/2019 Demsky, Lisa J. 0.30 298.50 Review emails, data requests, and requests for advice.

2/28/2019 Demsky, Lisa J. 0.40 398.00 Review draft agreement.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/28/2019 Demsky, Lisa J. 0.20 199.00 Review emails with DA.

2/28/2019 Harding, Lauren M. 0.10 68.50 Review and correspond regarding client.

2/28/2019 Harding, Lauren M. 0.30 205.50

Review and revise agreement (.3); correspond with MTO 

attorney regarding same (.1).

2/28/2019 Harding, Lauren M. 0.50 342.50 Draft letter and coordinate production.

2/28/2019 Harding, Lauren M. 0.50 342.50 Coordinate production and draft production letter.

2/28/2019 Harding, Lauren M. 1.00 685.00

Meeting with client employees regarding production of 

materials.

2/28/2019 Harding, Lauren M. 0.40 274.00

Telephone conference with Client and MTO Attorney 

regarding evidence preservation protocol.

2/28/2019 Harding, Lauren M. 0.10 68.50 Telephone conferences with counsel regarding production.

2/28/2019 Harding, Lauren M. 0.30 205.50 Present production letter.

2/28/2019 Harding, Lauren M. 1.00 685.00

Telephone conference with client employee and MTO 

Attorney regarding evidence preservation protocol.

2/28/2019 Harding, Lauren M. 0.80 548.00

Office conferences with MTO Attorney regarding evidence 

preservation protocol.

2/28/2019 Harding, Lauren M. 1.60 1,096.00 Review and transmit production.

2/28/2019 Harding, Lauren M. 1.60 1,096.00 Coordinate productions.

2/28/2019 Baker, Michael C. 2.30 1,437.50 Prepare for witness interview.

2/28/2019 Baker, Michael C. 1.40 875.00 Attend witness interview.

2/28/2019 Baker, Michael C. 1.50 937.50 Revise agreement.

2/28/2019 Baker, Michael C. 0.50 312.50

Email correspondence with MTO Attorney regarding non‐

disclosure agreement.

2/28/2019 Baker, Michael C. 0.40 250.00

Email correspondence with MTO Attorney and co‐counsel 

regarding employee letter.

2/28/2019 Baker, Michael C. 0.50 312.50 Revise and circulate notes from witness interview.

2/28/2019 Valentine, Steven D. 1.20 552.00 Review production protocol exemplars.

2/28/2019 Valentine, Steven D. 0.70 322.00 Review database.

2/28/2019 Valentine, Steven D. 0.20 92.00 Review Investigations chart.

2/28/2019 Galindo, Jennifer 0.10 38.00 Update electronic folder of news coverage.

2/28/2019 Galindo, Jennifer 0.40 152.00 Download production and prepare for attorney review.

2/28/2019 Barry, Sean P. 0.20 92.00 Review client business materials.

2/28/2019 Barry, Sean P. 0.10 46.00 Review media coverage regarding client.

2/28/2019 Barry, Sean P. 1.50 690.00 Review records for production.

2/28/2019 Barry, Sean P. 0.20 92.00 Review data request review documents.

2/28/2019 Barry, Sean P. 0.10 46.00 Review draft letter for production.

2/28/2019 Barry, Sean P. 0.60 276.00 Perform QC check of documents for production.

2/28/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding QC check for 

production.

2/28/2019 Barry, Sean P. 0.20 92.00 Revise records outline for production.

2/28/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding production.

2/28/2019 Barry, Sean P. 0.30 138.00 Review exhibit and materials relating to production.

2/28/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding exhibit for 

production.

2/28/2019 Barry, Sean P. 0.10 46.00 Review letter regarding production.

2/28/2019 Barry, Sean P. 0.20 92.00 Correspond regarding exhibit for production.

2/28/2019 Barry, Sean P. 0.10 46.00 Correspond with paralegal regarding exhibit for production.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

2/28/2019 Barry, Sean P. 0.20 92.00 Review correspondence regarding records for production.

2/28/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO attorney regarding 

production.

2/28/2019 Barry, Sean P. 0.10 46.00 Review media coverage.

2/28/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO Team regarding client media coverage.

2/28/2019 Barry, Sean P. 0.30 138.00 Review data request review documents.

2/28/2019 Barry, Sean P. 0.60 276.00 Attend telephonic meeting regarding data request review.

2/28/2019 Kurowski, Bowe 1.10 473.00

Review documents and label with proper markings prior to 

submission to opposing counsel.

3/1/2019 Brian, Brad D. 0.10 150.00

Emails between DA and MTO Attorney regarding case issue 

and document protocol.

3/1/2019 Brian, Brad D. 0.50 750.00 Meeting with MTO Attorneys regarding document protocol.

3/1/2019 Brian, Brad D. 0.20 300.00

Telephone call with counsel, MTO Attorney, et al. regarding 

status of investigation and next steps.

3/1/2019 Brian, Brad D. 0.10 150.00

Review multiple emails among MTO Attorney, DA and AG 

regarding update call.

3/1/2019 Doyen, Michael R. 2.50 3,250.00

Review interviews memos (2.2); emails regarding revisions to 

same (.3).

3/1/2019 Doyen, Michael R. 1.30 1,690.00

Review and revise production letter (.7); confer with MTO 

Attorney regarding same (.6).

3/1/2019 Doyen, Michael R. 0.30 390.00

Review document regarding privilege issues (.2); confer with 

counsel and MTO Attorney regarding same (.1).

3/1/2019 Li, Luis 0.40 520.00 Multiple communications regarding team meeting.

3/1/2019 Demsky, Lisa J. 1.40 1,393.00

Participate in telephone conferences regarding document 

production (.4); review and edit drafts of and inserts to 

document production correspondence (1.0).

3/1/2019 Demsky, Lisa J. 0.40 398.00

Meeting regarding document production (.3); email regarding 

same (.1).

3/1/2019 Demsky, Lisa J. 0.50 497.50 Prepare for and participate in team meeting.

3/1/2019 Demsky, Lisa J. 0.50 497.50

Review emails regarding evidence protocol (.3); review drafts 

of protocol (.2).

3/1/2019 Demsky, Lisa J. 0.80 796.00

Multiple telephone conferences with MTO Attorney regarding 

action items, strategy, and productions.

3/1/2019 Demsky, Lisa J. 1.20 1,194.00

Review interview memoranda (.5); review documents (.6); 

emails regarding interviews (.1).

3/1/2019 Demsky, Lisa J. 0.30 298.50 Telephone conference with counsel regarding strategy.

3/1/2019 Demsky, Lisa J. 0.20 199.00

Emails and analysis regarding document and confidentiality 

agreement.

3/1/2019 Demsky, Lisa J. 0.20 199.00 Review emails to and from law enforcement.

3/1/2019 Demsky, Lisa J. 0.80 796.00 Review filings.

3/1/2019 Harding, Lauren M. 0.50 342.50

Telephone conference regarding document collection 

protocol.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/1/2019 Harding, Lauren M. 0.20 137.00

Telephone conference with counsel regarding document 

production.

3/1/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with client employees regarding 

production of records.

3/1/2019 Harding, Lauren M. 4.60 3,151.00 Coordinate production and draft production letter.

3/1/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with client employee regarding 

evidence protocol.

3/1/2019 Harding, Lauren M. 0.50 342.50 Participate in team meeting regarding evidence protocol.

3/1/2019 Harding, Lauren M. 0.50 342.50 Coordinate production.

3/1/2019 Harding, Lauren M. 1.00 685.00 Draft and coordinate evidence protocol.

3/1/2019 Barry, Sean P. 0.20 92.00 review media coverage of Camp Fire.

3/1/2019 Barry, Sean P. 2.00 920.00 Review contracts for production.

3/1/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding interview 

memoranda.

3/1/2019 Barry, Sean P. 1.80 828.00 Revise scoping outline for productions.

3/1/2019 Barry, Sean P. 0.20 92.00 Review Client comments.

3/1/2019 Barry, Sean P. 0.30 138.00 Prepare documents binder.

3/1/2019 Barry, Sean P. 0.20 92.00 review draft interview memorandum for witness interview.

3/1/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding 

production.

3/1/2019 Barry, Sean P. 0.20 92.00

Correspond with Client regarding contractor companies for 

production.

3/1/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding draft interview 

memoranda.

3/1/2019 Barry, Sean P. 1.80 828.00 Review data requests and productions for alignment.

3/1/2019 Barry, Sean P. 0.20 92.00 Review draft interview memoranda.

3/1/2019 Barry, Sean P. 0.40 184.00 Review records cited in interview memoranda

3/1/2019 Barry, Sean P. 0.20 92.00 Review letter and records for production.

3/1/2019 Barry, Sean P. 0.20 92.00

Review MTO Attorney's comments and edits for draft 

memoranda.

3/1/2019 Kurowski, Bowe 0.30 129.00 Download counsel files and import to database.

3/2/2019 Brian, Brad D. 0.20 300.00 Review draft agreement.

3/2/2019 Demsky, Lisa J. 0.20 199.00

Emails regarding production agreement; review 

communications regarding same.

3/2/2019 Harding, Lauren M. 2.80 1,918.00

Draft memorandum and protocols regarding evidence 

preservation.

3/3/2019 Brian, Brad D. 0.10 150.00 Emails with MTO Attorney regarding production.

3/3/2019 Demsky, Lisa J. 0.50 497.50 Review status regarding document productions.

3/3/2019 Demsky, Lisa J. 0.10 99.50 Emails regarding settlement.

3/3/2019 Demsky, Lisa J. 1.10 1,094.50

Review documents and emails regarding investigation 

subjects.

3/3/2019 Harding, Lauren M. 1.30 890.50

Draft memorandum and protocols regarding evidence 

preservation and correspond with MTO Attorney regarding 

same.

3/3/2019 Harding, Lauren M. 0.40 274.00 Correspond regarding production.

3/4/2019 Brian, Brad D. 0.30 450.00

Conference call with Clients regarding status and strategy and 

regarding protocol.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/4/2019 Brian, Brad D. 0.20 300.00

Review talking points and emails with MTO Attorney regarding 

same.

3/4/2019 Brian, Brad D. 0.10 150.00

Review/analyze motion for bankruptcy court to approve 

enforcement of settlement pursuant to agreement.

3/4/2019 Doyen, Michael R. 0.30 390.00

Confer with MTO Attorney regarding document production 

(.2), emails regarding same (.1).

3/4/2019 Doyen, Michael R. 0.20 260.00

Emails and confer with MTO Attorneys regarding call with law 

enforcement.

3/4/2019 Doyen, Michael R. 3.50 4,550.00

Review and revise protocols (2.9); confer with MTO Attorney 

regarding same (.6).

3/4/2019 Doyen, Michael R. 1.40 1,820.00

Confer with client employees and MTO Attorney regarding 

protocol (.8); confer with MTO Attorney regarding same (.6).

3/4/2019 Doyen, Michael R. 0.20 260.00

Confer with MTO Attorney regarding factual investigation (.1); 

emails with client employees, et al., regarding same (.1).

3/4/2019 Doyen, Michael R. 0.40 520.00

Confer with client and MTO Attorney regarding evidence 

preservation protocols (.3); confer with MTO Attorney 

regarding same (.1).

3/4/2019 Li, Luis 1.20 1,560.00

Review background material; emails to and from MTO 

Attorney.

3/4/2019 Demsky, Lisa J. 0.30 298.50

Prepare for and participate in telephone conference with 

Client regarding investigation and next steps.

3/4/2019 Demsky, Lisa J. 1.30 1,293.50

Review drafts of analysis memoranda (1.1); review 

correspondence with law enforcement (.2).

3/4/2019 Demsky, Lisa J. 1.30 1,293.50

Multiple emails and telephone conferences regarding 

document collection, production and strategy (.7); 

coordination regarding same (.6).

3/4/2019 Demsky, Lisa J. 0.50 497.50 Review memorandum and documents relating to witness.

3/4/2019 Demsky, Lisa J. 0.70 696.50 Review memoranda regarding witness interviews.

3/4/2019 Demsky, Lisa J. 1.60 1,592.00

Review and edit motion for enforcement of settlement (.8); 

review agreement to confirm facts for same (.5); emails 

regarding same (.3).

3/4/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding document collection.

3/4/2019 Demsky, Lisa J. 0.50 497.50 Review draft documents regarding risk.

3/4/2019 Demsky, Lisa J. 0.90 895.50

Review and edit drafts of production letter (.7); telephone 

conferences regarding same (.2).

3/4/2019 Demsky, Lisa J. 0.50 497.50

Emails regarding correspondence with law enforcement (.2); 

prepare for call (.2); review draft talking points (.1).

3/4/2019 Harding, Lauren M. 0.50 342.50 Telephone conference with MTO Attorney.

3/4/2019 Harding, Lauren M. 0.50 342.50

Office meeting with MTO Attorneys regarding production next 

steps.

3/4/2019 Harding, Lauren M. 0.70 479.50 Correspond regarding maintenance records.

3/4/2019 Harding, Lauren M. 0.30 205.50 Telephone conference regarding strategy.

3/4/2019 Harding, Lauren M. 0.50 342.50

Participate in bi‐weekly check‐in with client and client 

employees regarding production.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/4/2019 Harding, Lauren M. 0.90 616.50

Telephone conference with client employees regarding 

evidence preservation.

3/4/2019 Harding, Lauren M. 2.60 1,781.00 Draft talking points for discussion with law enforcement.

3/4/2019 Harding, Lauren M. 0.70 479.50

Telephone conferences with client, counsel, and MTO 

Attorney regarding production and evidence protocol.

3/4/2019 Harding, Lauren M. 0.50 342.50 Revise letter regarding production.

3/4/2019 Harding, Lauren M. 0.80 548.00

Correspondence with counsel regarding evidence protocol 

and talking points.

3/4/2019 Barry, Sean P. 0.10 46.00 Correspond with regarding data requests.

3/4/2019 Barry, Sean P. 0.10 46.00 Correspond regarding interview memoranda.

3/4/2019 Barry, Sean P. 0.10 46.00 Revise scoping outline for production.

3/4/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding scoping outline for 

productions.

3/4/2019 Barry, Sean P. 0.50 230.00 Review investigation records on shared drive.

3/4/2019 Barry, Sean P. 0.60 276.00 Review records for production.

3/4/2019 Barry, Sean P. 0.10 46.00 Correspond with client regarding data analysis.

3/4/2019 Barry, Sean P. 0.50 230.00 Conference with MTO Attorneys regarding case planning.

3/4/2019 Barry, Sean P. 1.00 460.00 Review data analysis from client.

3/4/2019 Barry, Sean P. 0.20 92.00 Correspond regarding production.

3/4/2019 Barry, Sean P. 0.20 92.00 Prepare for meeting regarding production.

3/4/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding draft witness 

interview memorandum.

3/4/2019 Barry, Sean P. 0.20 92.00 Review recent filings.

3/4/2019 Barry, Sean P. 0.20 92.00

Telephone conference with MTO Attorney regarding case 

planning.

3/4/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO Attorney regarding witness interview 

memoranda.

3/4/2019 Barry, Sean P. 0.10 46.00 Revise investigation plan.

3/4/2019 Barry, Sean P. 0.40 184.00

Prepare summary of document collection related to evidence 

and records for production.

3/4/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO Attorney regarding production.

3/4/2019 Barry, Sean P. 0.10 46.00 Revise scoping outline for productions.

3/4/2019 Barry, Sean P. 0.60 276.00 Review records for production.

3/4/2019 Barry, Sean P. 0.80 368.00

Telephone conference with client, counsel, and MTO 

regarding production.

3/4/2019 Barry, Sean P. 0.50 230.00 Review requests for production.

3/4/2019 Barry, Sean P. 0.10 46.00 Correspond with counsel regarding records for production.

3/4/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding data for 

production.

3/4/2019 Barry, Sean P. 0.10 46.00 Correspond with regarding data collection for production.

3/4/2019 Barry, Sean P. 0.20 92.00 Revise scoping outline for productions.

3/4/2019 Barry, Sean P. 0.40 184.00 Review draft witness interview memoranda.

3/4/2019 Barry, Sean P. 0.10 46.00

Correspnd with MTO Attorney regarding draft witness 

interview memoranda.

3/4/2019 Barry, Sean P. 0.30 138.00 Review notes from witness interview.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 59

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/4/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO Attorney regarding draft interview 

memoranda.

3/4/2019 Barry, Sean P. 0.20 92.00 Revise contracts master scoping outline for production.

3/4/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO Attorney regarding CALFIRE findings.

3/4/2019 Axelrod, Nick 3.00 2,325.00 Reviewing and revising interview memoranda.

3/4/2019 Axelrod, Nick 1.00 775.00 Calls with MTO Attorneys regarding case status.

3/4/2019 Axelrod, Nick 0.70 542.50 Call with law enforcement team.

3/5/2019 Brian, Brad D. 0.40 600.00

Prepare for and participate in conference call with law 

enforcement regarding evidence protocol and document 

productions.

3/5/2019 Brian, Brad D. 0.50 750.00 Conference call with counsel and Jenner & Block Attorney.

3/5/2019 Brian, Brad D. 0.10 150.00 Emails regarding law enforcement document requests.

3/5/2019 Doyen, Michael R. 0.90 1,170.00

Prepare for conference with law enforcement (.2); confer with 

counsel (.3); conference with Client (.4).

3/5/2019 Doyen, Michael R. 0.50 650.00 Conference with law enforcement.

3/5/2019 Doyen, Michael R. 0.30 390.00 Conference with client and MTO Attorney.

3/5/2019 Doyen, Michael R. 0.20 260.00 Confer with counsel regarding next steps.

3/5/2019 Doyen, Michael R. 0.10 130.00 Emails regarding sharing documents with witnesses.

3/5/2019 Doyen, Michael R. 0.10 130.00 Confer with MTO Attorney regarding documents.

3/5/2019 Doyen, Michael R. 1.60 2,080.00

Confer with MTO Attorney and counsel on evidence 

preservation (.9); confer with client Employee regarding same 

(.7).

3/5/2019 Doyen, Michael R. 2.10 2,730.00

Prepare protocols for evidence preservation (1.7); circulate 

interim preservation to client employee for review (.2); 

conferences with MTO Attorney regarding same (.2).

3/5/2019 Doyen, Michael R. 0.70 910.00

Review document request (.3); confer with MTO Attorney 

regarding same (.2); emails with MTO Attorneys regarding 

same (.2).

3/5/2019 Demsky, Lisa J. 0.70 696.50

Review and edit drafts of motion (.5); emails regarding same 

(.2).

3/5/2019 Demsky, Lisa J. 0.30 298.50 Emails regarding records analysis.

3/5/2019 Demsky, Lisa J. 0.40 398.00

Emails regarding employee letter (.1); review documents 

regarding same (.3).

3/5/2019 Demsky, Lisa J. 0.10 99.50 Email regarding document production.

3/5/2019 Demsky, Lisa J. 0.40 398.00

Prepare for and participate in telephone conference with law 

enforcement.

3/5/2019 Demsky, Lisa J. 1.20 1,194.00

Email regarding case (.2); review documents regarding same 

(1.0).

3/5/2019 Demsky, Lisa J. 0.60 597.00

Review and analyze document requests (.4); emails regarding 

same (.2).

3/5/2019 Demsky, Lisa J. 0.80 796.00

Emails and analysis regarding collections/production; 

telephone conferences regarding same.

3/5/2019 Demsky, Lisa J. 1.10 1,094.50

Review and edit drafts of production letter (.7); emails and 

telephone conferences regarding same (.4).

3/5/2019 Demsky, Lisa J. 0.90 895.50 Review and edit witness interview memoranda.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/5/2019 Harding, Lauren M. 1.00 685.00

Prepare for and attend meeting with MTO Attorney regarding 

conversation with law enforcement.

3/5/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with law enforcement regarding 

evidence protocol.

3/5/2019 Harding, Lauren M. 0.50 342.50 Check in with client employee regarding document request.

3/5/2019 Harding, Lauren M. 1.00 685.00

Telephone conference with Client and MTO Attorney 

regarding evidence protocol.

3/5/2019 Harding, Lauren M. 0.50 342.50 Coordinate evidence collection.

3/5/2019 Harding, Lauren M. 0.50 342.50 Revise letter regarding production.

3/5/2019 Harding, Lauren M. 0.20 137.00 Review and revise witness interview memorandum.

3/5/2019 Harding, Lauren M. 0.50 342.50 Correspondence with team regarding document request.

3/5/2019 Harding, Lauren M. 1.50 1,027.50 Coordinate and draft data requests protocol.

3/5/2019 Harding, Lauren M. 2.00 1,370.00 Draft production letter.

3/5/2019 Harding, Lauren M. 1.50 1,027.50

Review and analyze new data request and coordinate 

production.

3/5/2019 Baker, Michael C. 0.30 187.50

Meet with MTO Attorney to discuss case staffing 

requirements.

3/5/2019 Baker, Michael C. 0.50 312.50 Draft email to MTO Attorney regarding witness interview.

3/5/2019 Baker, Michael C. 0.20 125.00 Review document request letter.

3/5/2019 Barry, Sean P. 1.20 552.00 Review draft motion and related records.

3/5/2019 Barry, Sean P. 0.10 46.00 Revise investigation plan.

3/5/2019 Barry, Sean P. 0.10 46.00 Correspond with counsel regarding records for production.

3/5/2019 Barry, Sean P. 0.40 184.00 Draft production letter.

3/5/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding draft motion to 

approve settlement.

3/5/2019 Barry, Sean P. 0.30 138.00

Review draft declaration in support of motion to approve 

settlement.

3/5/2019 Barry, Sean P. 0.30 138.00 Review photographic evidence.

3/5/2019 Barry, Sean P. 0.30 138.00

Correspond with MTO Attorney regarding draft witness 

interview memorandum.

3/5/2019 Barry, Sean P. 0.80 368.00 Review draft witness interview memorandum.

3/5/2019 Barry, Sean P. 0.20 92.00 Review draft job aid for production.

3/5/2019 Barry, Sean P. 0.20 92.00 Review historical maintenance records.

3/5/2019 Barry, Sean P. 0.20 92.00 Correspond with counsel regarding records for production.

3/5/2019 Barry, Sean P. 0.10 46.00

Correspond with client employee regarding records for 

production.

3/5/2019 Barry, Sean P. 0.20 92.00 Correspond with counsel regarding records for production.

3/5/2019 Barry, Sean P. 0.20 92.00 Review data for production.

3/5/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO Attorney regarding draft interview 

memorandum.

3/5/2019 Barry, Sean P. 0.10 46.00

Review MTO correspondence regarding scoping for 

production.

3/5/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO Attorney regarding records for 

production.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 61

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/5/2019 Barry, Sean P. 0.40 184.00 Office conference with MTO Attorneys regarding production.

3/5/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding 

production.

3/5/2019 Barry, Sean P. 0.10 46.00 Correspond regarding planning for production.

3/5/2019 Barry, Sean P. 0.60 276.00 Review records for production.

3/5/2019 Barry, Sean P. 0.30 138.00

Telephone conference with MTO Attorney regarding records 

for production.

3/5/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO Attorney regarding production.

3/5/2019 Barry, Sean P. 0.30 138.00 Review draft cover letter for production.

3/5/2019 Barry, Sean P. 0.10 46.00 Review new request for production.

3/5/2019 Barry, Sean P. 1.80 828.00 Review tags for production.

3/5/2019 Barry, Sean P. 0.30 138.00

Correspond with MTO Attorney regarding quality control for 

production.

3/5/2019 Axelrod, Nick 3.60 2,790.00 Review and revise interview memos.

3/5/2019 Axelrod, Nick 0.50 387.50 Emails to MTO Attorney regarding data request.

3/5/2019 Axelrod, Nick 0.90 697.50 Review document requests.

3/5/2019 Axelrod, Nick 0.40 310.00 Call with MTO Attorney regarding document request.

3/5/2019 Axelrod, Nick 0.50 387.50 Email to MTO Attorney regarding wildfire safety initiatives.

3/6/2019 Brian, Brad D. 0.20 300.00

Review filings (.1), and emails with Client and law 

enforcement regarding same (.1).

3/6/2019 Brian, Brad D. 0.10 150.00

Review emails between MTO Attorney and law enforcement 

regarding notice of work.

3/6/2019 Doyen, Michael R. 0.20 260.00 Review filings.

3/6/2019 Doyen, Michael R. 0.30 390.00 Emails with Client regarding witness interview.

3/6/2019 Doyen, Michael R. 0.60 780.00

Review documents related to employee letter, emails 

regarding same.

3/6/2019 Doyen, Michael R. 0.10 130.00 Review document production letter.

3/6/2019 Doyen, Michael R. 1.70 2,210.00

Scoping conference with document production team 

regarding document request (1.2); conference with MTO 

Attorney and team regarding allocation of responsibilities (.5).

3/6/2019 Doyen, Michael R. 0.70 910.00

Emails regarding interim notice regarding evidence 

preservation (.2); finalize interim notice (.2); emails to Client 

regarding same (.2); confer with Client regarding same (.1).

3/6/2019 Doyen, Michael R. 0.30 390.00

Continuation of scoping conference with document 

production team regarding document request.

3/6/2019 Doyen, Michael R. 1.50 1,950.00

Emails with client regarding inspection and notice to law 

enforcement (.6); emails with counsel regarding same (.4); 

notices to law enforcement regarding same (.5).

3/6/2019 Doyen, Michael R. 0.60 780.00 Confer regarding records.

3/6/2019 Doyen, Michael R. 0.10 130.00 Emails regarding production of evidence.

3/6/2019 Doyen, Michael R. 0.60 780.00

Conferences with MTO Attorney regarding document 

production issues.

3/6/2019 Demsky, Lisa J. 0.30 298.50 Review filings.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 62

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/6/2019 Demsky, Lisa J. 1.60 1,592.00

Review and analyze document requests (.8); participate in call 

regarding document scoping (.5); analysis regarding document 

collection (.3).

3/6/2019 Demsky, Lisa J. 0.50 497.50

Review drafts of production letter (.3); email and telephone 

conference regarding same (.2).

3/6/2019 Demsky, Lisa J. 0.50 497.50

Review and edit revised draft settlement motion (.3); review 

agreement (.1); email regarding motion (.1).

3/6/2019 Demsky, Lisa J. 0.20 199.00 Review emails regarding investigation.

3/6/2019 Demsky, Lisa J. 0.20 199.00 Review email correspondence with law enforcement.

3/6/2019 Demsky, Lisa J. 0.30 298.50 Emails regarding interviews and memoranda.

3/6/2019 Demsky, Lisa J. 0.20 199.00 Review memorandum regarding production.

3/6/2019 Demsky, Lisa J. 0.40 398.00

Emails and telephone conference with MTO Attorney 

regarding request for information.

3/6/2019 Demsky, Lisa J. 1.00 995.00

Participate in status call with Client regarding investigation 

status (.8); review emails regarding same (.2).

3/6/2019 Demsky, Lisa J. 0.30 298.50

Participate in teleconference with Client and others regarding 

case.

3/6/2019 Demsky, Lisa J. 0.50 497.50 Review case material.

3/6/2019 Richardson, Cynthia R. 0.80 304.00

Review documents to be produced to ensure files will transfer 

appropriately with nothing missing.

3/6/2019 Richardson, Cynthia R. 1.30 494.00

Draft memorandum regarding best practices for ensuring 

productions will include all documents in all subfolders.

3/6/2019 Harding, Lauren M. 3.10 2,123.50 Coordinate production and draft letter.

3/6/2019 Harding, Lauren M. 0.50 342.50 Participate in Client meeting regarding production.

3/6/2019 Harding, Lauren M. 0.90 616.50 Team meeting regarding data requests.

3/6/2019 Harding, Lauren M. 2.50 1,712.50 Meeting with client employees regarding data requests.

3/6/2019 Harding, Lauren M. 0.40 274.00

Call with client employees regarding construction and 

evidence preservation.

3/6/2019 Harding, Lauren M. 0.10 68.50 Call with counsel regarding data requests.

3/6/2019 Harding, Lauren M. 2.00 1,370.00 Coordinate production of records and transmit same.

3/6/2019 Harding, Lauren M. 0.50 342.50 Coordinate transfer of evidence.

3/6/2019 Harding, Lauren M. 1.30 890.50

Coordinate evidence protocol and notifications regarding 

same.

3/6/2019 Harding, Lauren M. 1.20 822.00 Draft memorandum regarding productions.

3/6/2019 Baker, Michael C. 1.40 875.00 Review and revise witness interview memorandum.

3/6/2019 Baker, Michael C. 1.00 625.00 Participate in team call regarding document requests status.

3/6/2019 Baker, Michael C. 1.50 937.50 Draft summary of next steps for document collections.

3/6/2019 Baker, Michael C. 0.30 187.50

Meet with MTO Attorney to discuss drafting job aids for 

productions.

3/6/2019 Baker, Michael C. 0.40 250.00 Email correspondence regarding production.

3/6/2019 Valentine, Steven D. 3.60 1,656.00 Plan and prepare production.

3/6/2019 Galindo, Jennifer 0.20 76.00 Update electronic collections of filings.

3/6/2019 Galindo, Jennifer 1.10 418.00 Prepare index of wildfire documents for attorney review.

3/6/2019 Barry, Sean P. 0.10 46.00 Review the Judge's revised order to show cause.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 63

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/6/2019 Barry, Sean P. 0.20 92.00

Correspond with client employee regarding data for 

production.

3/6/2019 Barry, Sean P. 0.30 138.00 Review investigation records.

3/6/2019 Barry, Sean P. 0.20 92.00 Review Client comments regarding request.

3/6/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO Attorney regarding records for 

production.

3/6/2019 Barry, Sean P. 0.20 92.00 Review draft cover letter for production.

3/6/2019 Barry, Sean P. 0.10 46.00

Correspond with client employee and counsel regarding 

production.

3/6/2019 Barry, Sean P. 0.20 92.00

Prepare for telephone conferences regarding requests for 

production.

3/6/2019 Barry, Sean P. 0.60 276.00

Telephone conference with Client, counsel, and MTO 

regarding production.

3/6/2019 Barry, Sean P. 0.20 92.00

Telephone conference with MTO Attorney regarding 

production.

3/6/2019 Barry, Sean P. 1.30 598.00

Telephone conference with client, counsel and MTO regarding 

new request for production.

3/6/2019 Barry, Sean P. 0.20 92.00 Review records for productions.

3/6/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO Attorney regarding records for 

production.

3/6/2019 Barry, Sean P. 0.20 92.00 Review draft job aid for production.

3/6/2019 Barry, Sean P. 0.10 46.00 Review records for productions.

3/6/2019 Barry, Sean P. 0.30 138.00

Office conference with MTO Attorneys regarding planning for 

production.

3/6/2019 Barry, Sean P. 0.30 138.00

Telephone conference with MTO Attorney regarding 

production.

3/6/2019 Barry, Sean P. 0.20 92.00

Correspond with counsel and MTO Attorneys regarding 

production.

3/6/2019 Barry, Sean P. 0.10 46.00 Office conference with MTO Attorney regarding production.

3/6/2019 Barry, Sean P. 0.20 92.00

Telephone conferences with MTO Attorney regarding 

production.

3/6/2019 Barry, Sean P. 0.10 46.00

Telephone conferences with MTO Attorney regarding 

production.

3/6/2019 Barry, Sean P. 0.20 92.00

Prepare for telephone conference with client employee 

regarding data for production.

3/6/2019 Barry, Sean P. 0.50 230.00

Telephone conference with client employee regarding data for 

production.

3/6/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding 

production.

3/6/2019 Barry, Sean P. 0.40 184.00 Review draft cover letter for production.

3/6/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding draft cover letter 

for production.

3/6/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding draft cover letter 

for production.

3/6/2019 Barry, Sean P. 2.50 1,150.00 Review draft letters and records for productions.

3/6/2019 Barry, Sean P. 0.20 92.00

Telephone conferences with MTO Attorney regarding 

production.

3/6/2019 Barry, Sean P. 0.70 322.00 Prepare job aid for production.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 64

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/6/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding job aid 

for production.

3/6/2019 Kurowski, Bowe 0.60 258.00 Coordinate access to download documents for review.

3/6/2019 Kurowski, Bowe 0.30 129.00 Draft language on best practices regarding productions.

3/6/2019 Axelrod, Nick 4.50 3,487.50

Calls with vendor, counsel, and MTO teams regarding 

document requests.

3/6/2019 Axelrod, Nick 0.50 387.50 Call with MTO Attorney and Client.

3/6/2019 Axelrod, Nick 1.00 775.00 Review hearing transcript.

3/6/2019 Axelrod, Nick 0.50 387.50 Emails with MTO Attorney regarding document production.

3/6/2019 Axelrod, Nick 0.70 542.50

Emails and calls with MTO Attorney regarding document 

production.

3/7/2019 Brian, Brad D. 0.10 150.00 Review and comment on revised email to US trustee.

3/7/2019 Brian, Brad D. 0.50 750.00

Emails with Client regarding talking points for call with 

regulators (.1); prepare and discuss same with MTO Attorneys 

(.2); email with client regarding talking points (.1); follow‐up 

emails from counsel and Client (.1).

3/7/2019 Doyen, Michael R. 0.20 260.00 Arrange witness interview.

3/7/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding talking points.

3/7/2019 Demsky, Lisa J. 0.40 398.00

Review draft undertaking (.1); edits and email regarding same 

(.2); review resolutions (.1).

3/7/2019 Demsky, Lisa J. 0.20 199.00 Review additional data request.

3/7/2019 Demsky, Lisa J. 0.20 199.00 Review and edit draft statement regarding settlement.

3/7/2019 Demsky, Lisa J. 0.30 298.50

Review and send email communications with law 

enforcement.

3/7/2019 Demsky, Lisa J. 0.20 199.00 Emails and coordination regarding interviews.

3/7/2019 Demsky, Lisa J. 0.90 895.50

Emails and telephone conferences regarding document 

production and collection issues.

3/7/2019 Richardson, Cynthia R. 0.40 152.00

Review revised memorandum regarding document production 

best practices.

3/7/2019 Harding, Lauren M. 4.50 3,082.50

Draft and coordinate evidence protocol and correspond 

regarding same.

3/7/2019 Harding, Lauren M. 0.50 342.50 Call regarding data requests.

3/7/2019 Harding, Lauren M. 1.00 685.00 Coordinate evidence collection.

3/7/2019 Harding, Lauren M. 1.40 959.00 Telephone conference regarding evidence collection.

3/7/2019 Harding, Lauren M. 1.00 685.00

Analyze newest request (.4); telephone conferences regarding 

same (.6).

3/7/2019 Harding, Lauren M. 0.20 137.00

Telephone conference with MTO Attorney regarding prior 

conviction.

3/7/2019 Harding, Lauren M. 0.20 137.00

Draft talking points and telephone conference with MTO 

Attorney regarding same.

3/7/2019 Harding, Lauren M. 0.10 68.50 Telephone conference with counsel regarding data request.

3/7/2019 Harding, Lauren M. 0.10 68.50 Telephone conference with MTO Attorney regarding reports.

3/7/2019 Baker, Michael C. 2.30 1,437.50 Draft records scoping and collection dashboard.

3/7/2019 Baker, Michael C. 1.20 750.00 Review and finalize draft job aid.

3/7/2019 Baker, Michael C. 3.10 1,937.50 Draft job aid.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/7/2019 Baker, Michael C. 0.10 62.50 Telephone conference regarding job aid.

3/7/2019 Baker, Michael C. 1.00 625.00 Telephone conference with client employee regarding job aid.

3/7/2019 Baker, Michael C. 0.50 312.50

Prepare for telephone conference with client employee 

regarding job aid.

3/7/2019 Valentine, Steven D. 0.90 414.00 Meet with MTO Attorney regarding production protocol.

3/7/2019 Valentine, Steven D. 0.30 138.00

Telephone conference call with MTO Attorneys regarding 

production protocol.

3/7/2019 Valentine, Steven D. 1.10 506.00 Plan and prepare production.

3/7/2019 Liu, Susan 0.90 414.00

Office conference with MTO Attorney regarding document 

production protocol.

3/7/2019 Liu, Susan 0.30 138.00

Telephone conference with MTO Attorneys regarding 

document production protocol and upcoming productions.

3/7/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO Attorney regarding draft job aids for 

productions.

3/7/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO Attorney regarding production.

3/7/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO Attorney regarding production.

3/7/2019 Barry, Sean P. 0.50 230.00

Telephone conference with client, counsel, and MTO to align 

productions.

3/7/2019 Barry, Sean P. 0.50 230.00

Telephone conference with client employee regarding records 

for production.

3/7/2019 Barry, Sean P. 0.20 92.00

Telephone conference with MTO Attorney regarding for 

production.

3/7/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding job aid 

for production.

3/7/2019 Barry, Sean P. 0.70 322.00

Telephone conference with MTO Attorney regarding 

production.

3/7/2019 Barry, Sean P. 1.70 782.00

Office conference with MTO Attorney regarding records and 

job aid for production.

3/7/2019 Barry, Sean P. 1.00 460.00 Prepare records job aid for production.

3/7/2019 Barry, Sean P. 0.10 46.00 Review historical records.

3/7/2019 Barry, Sean P. 0.60 276.00 Review tags for new production request.

3/7/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding production data 

request.

3/7/2019 Barry, Sean P. 1.00 460.00 Review records for production.

3/7/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO Attorneys regarding records for 

production.

3/7/2019 Barry, Sean P. 0.60 276.00 Telephone conference regarding production request.

3/7/2019 Barry, Sean P. 0.20 92.00

Telephone conference with MTO Attorneys regarding 

productions.

3/7/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorneys regarding records for 

production.

3/7/2019 Barry, Sean P. 0.80 368.00 Prepare production plan for MTO Attorneys.

3/7/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO Attorney regarding notifications for 

production.

3/7/2019 Barry, Sean P. 0.30 138.00 Review counsel analysis of records.

3/7/2019 Barry, Sean P. 0.60 276.00

Correspond with MTO Attorneys regarding records for 

production.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 66

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/7/2019 Barry, Sean P. 0.60 276.00

Correspond with MTO Attorney regarding produced 

photographs.

3/7/2019 Barry, Sean P. 0.30 138.00 Review identified photographs.

3/7/2019 Kurowski, Bowe 0.20 86.00 Review final document productions memo for accuracy.

3/7/2019 Axelrod, Nick 1.50 1,162.50 Emails with MTO Attorneys regarding document production.

3/7/2019 Axelrod, Nick 0.50 387.50 Call with production team regarding production.

3/7/2019 Axelrod, Nick 0.40 310.00 Emails with MTO Attorneys regarding document requests.

3/7/2019 Axelrod, Nick 0.70 542.50 Emails with MTO Attorneys regarding photographic evidence.

3/8/2019 Brian, Brad D. 0.20 300.00 Emails with law enforcement and client regarding agreement.

3/8/2019 Brian, Brad D. 0.20 300.00

Review draft email to law enforcement regarding 

postponement of meeting (.1); emails with MTO Attorney and 

client regarding same, further emails with client regarding 

same (.1).

3/8/2019 Doyen, Michael R. 1.00 1,300.00 Prepare for witness interview.

3/8/2019 Doyen, Michael R. 0.30 390.00 Confer with client employee regarding investigations.

3/8/2019 Doyen, Michael R. 2.20 2,860.00

Interview with witness; conference with client regarding 

same.

3/8/2019 Doyen, Michael R. 0.70 910.00 Conference call regarding data request.

3/8/2019 Demsky, Lisa J. 0.50 497.50 Telephone conference with counsel regarding investigation.

3/8/2019 Demsky, Lisa J. 0.20 199.00 Telephone conference with MTO Attorney.

3/8/2019 Demsky, Lisa J. 0.50 497.50

Review agreement (.3); begin drafting extension agreement 

(.2).

3/8/2019 Demsky, Lisa J. 0.80 796.00

Emails and telephone conferences regarding document 

collection, strategy, and action items.

3/8/2019 Demsky, Lisa J. 0.20 199.00 Review correspondence with law enforcement.

3/8/2019 Demsky, Lisa J. 0.30 298.50 Telephone conference with client regarding investigation

3/8/2019 Demsky, Lisa J. 0.40 398.00

Coordination regarding interviews (.1); review investigation 

plan and documents regarding same (.3).

3/8/2019 Demsky, Lisa J. 0.30 298.50 Review communications and status with law enforcement.

3/8/2019 Demsky, Lisa J. 0.60 597.00 Review memoranda regarding interviews.

3/8/2019 Demsky, Lisa J. 0.50 497.50 Draft email regarding settlement;.

3/8/2019 Harding, Lauren M. 0.30 205.50

Telephone conferences and emails regarding vendor evidence 

collection.

3/8/2019 Barry, Sean P. 1.00 460.00 File management with identified photographs.

3/8/2019 Barry, Sean P. 0.20 92.00

Correspond with client employees regarding identified 

photographs.

3/8/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney and counsel regarding records 

for production.

3/8/2019 Barry, Sean P. 1.20 552.00 Revise plan for production requests.

3/8/2019 Barry, Sean P. 0.20 92.00 Review records for production.

3/8/2019 Barry, Sean P. 0.10 46.00 Review agreement with law enforcement.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 67

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/8/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding agreement with law 

enforcement.

3/8/2019 Barry, Sean P. 0.60 276.00 Review identified notifications.

3/8/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorneys regarding identified 

notifications.

3/8/2019 Barry, Sean P. 0.20 92.00 Review status of production.

3/8/2019 Barry, Sean P. 0.10 46.00

review MTO Attorney's updates regarding data request 

production.

3/8/2019 Barry, Sean P. 0.20 92.00

Telephone conference with MTO Attorney regarding records 

for production.

3/8/2019 Barry, Sean P. 2.70 1,242.00 Review records for production.

3/8/2019 Barry, Sean P. 0.40 184.00 Correspond with MTO team regarding records for production.

3/8/2019 Barry, Sean P. 0.10 46.00

Prepare for telephone conference regarding new production 

request.

3/8/2019 Barry, Sean P. 0.60 276.00

Telephone conference with client, counsel, and MTO 

regarding production request.

3/8/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding records 

for production.

3/8/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding requests 

for production.

3/8/2019 Barry, Sean P. 0.40 184.00 Review records for production.

3/8/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding requests for 

production.

3/8/2019 Barry, Sean P. 0.30 138.00 Review records for production.

3/8/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO team regarding records for production.

3/8/2019 Axelrod, Nick 2.50 1,937.50 Attend evidence collection.

3/8/2019 Axelrod, Nick 1.00 775.00 Review client employee photographs.

3/8/2019 Axelrod, Nick 0.70 542.50 Call with team regarding evidence collection.

3/8/2019 Axelrod, Nick 0.20 155.00 Emails with MTO Attorney regarding evidence collection.

3/8/2019 Axelrod, Nick 0.60 465.00 Emails with MTO Attorney regarding document production.

3/9/2019 Doyen, Michael R. 1.50 1,950.00 Prepare investigative plan (1.2); emails regarding same (.3).

3/9/2019 Demsky, Lisa J. 0.90 895.50

Review material relating to maintenanace records (.7); 

coordination regarding interviews (.2).

3/10/2019 Demsky, Lisa J. 0.40 398.00

Review and analyze emails and material relating to company 

procedures.

3/10/2019 Harding, Lauren M. 0.20 137.00 Correspondence regarding evidence collection.

3/11/2019 Brian, Brad D. 0.30 450.00 Review/analyze revised agreement.

3/11/2019 Brian, Brad D. 0.50 750.00

Attend team meeting regarding status of document requests, 

agreements, evidence protocol, and preparation for meeting 

with law enforcement.

3/11/2019 Brian, Brad D. 0.20 300.00

Telephone call and email to law enforcement regarding 

extension (.1); follow‐up emails with MTO Attorney regarding 

same (.1).

3/11/2019 Brian, Brad D. 0.50 750.00

Participate in call with counsel regarding status of 

investigations and next steps.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 68

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/11/2019 Brian, Brad D. 0.20 300.00 Emails with client regarding agreement with witnesses.

3/11/2019 Doyen, Michael R. 0.10 130.00 Call and emails with counsel regarding mainteneance records.

3/11/2019 Doyen, Michael R. 0.60 780.00

Conference with team regarding retrieving and producing 

evidence (.5); review request regarding same (.1).

3/11/2019 Doyen, Michael R. 0.20 260.00 Confer with client regarding request for evidence.

3/11/2019 Doyen, Michael R. 0.40 520.00

Calls with counsel and MTO Attorney regarding photographing 

evidence (.3); emails with client employee regarding same (.1).

3/11/2019 Doyen, Michael R. 0.50 650.00

Weekly conference with MTO Attorney regarding status and 

next steps.

3/11/2019 Doyen, Michael R. 0.50 650.00

Review photos in preparation for call with law enforcement 

(.1); confer with law enforcement regarding schedule for 

retrieving evidence (.1); emails regarding same (.1); forward 

law enforcement's emails to team (.1); email to law 

enforcement regarding status and schedule for same (.1).

3/11/2019 Doyen, Michael R. 0.50 650.00

Coordinate with client employee for evidence retrieval, emails 

regarding same.

3/11/2019 Doyen, Michael R. 0.10 130.00 Review wildfire maps.

3/11/2019 Doyen, Michael R. 1.70 2,210.00

Emails with client employee regarding witness interview (.2); 

conference call with client employee and MTO Attorney 

regarding call with Monitor (.3); prepare for call with Monitor

(.2); conference call with Client and Monitor team (.4); confer

with MTO Attorney regarding same and re privilege issues (.6).

3/11/2019 Doyen, Michael R. 1.40 1,820.00

Confer with MTO Attorneys regarding relevant records and 

overlap with data request and regarding status of document 

production and evidence preservation protocol (.7); review 

records (.7).

3/11/2019 Doyen, Michael R. 0.30 390.00

Confer with Client regarding evidence protocol and 

photographs (.2); confer with MTO Attorney regarding same 

(.1).

3/11/2019 Li, Luis 0.80 1,040.00 Participate in team call.

3/11/2019 Demsky, Lisa J. 0.60 597.00

Prepare for and participate in telephone conference with 

counsel.

3/11/2019 Demsky, Lisa J. 0.30 298.50 Emails regarding strategy, action items, and advice.

3/11/2019 Demsky, Lisa J. 0.40 398.00

Emails and telephone conference regarding implementation 

of company procedures.

3/11/2019 Demsky, Lisa J. 0.40 398.00

Prepare for and participate in telephone conference with 

Client, employee, MTO Attorney and others regarding 

employee letters.

3/11/2019 Demsky, Lisa J. 0.50 497.50 Prepare for and participate in team meeting.

3/11/2019 Demsky, Lisa J. 1.50 1,492.50

Review and edit drafts of agreement with law enforcement 

(.9); telephone conferences and emails regarding same (.5); 

email to law enforcement regarding same (.1).

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 69

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/11/2019 Demsky, Lisa J. 0.40 398.00

Telephone conferences with MTO Attorney regarding action 

items and analysis.

3/11/2019 Demsky, Lisa J. 1.70 1,691.50

Review documents and outline relating to interviews (1.4); 

emails regarding same (.3).

3/11/2019 Demsky, Lisa J. 0.90 895.50 Review documents and photos.

3/11/2019 Harding, Lauren M. 0.50 342.50

Draft team meeting agenda (.2); telephone conferences with 

MTO Attorney regarding investigation (.3).

3/11/2019 Harding, Lauren M. 0.50 342.50 Attend team meeting regarding case strategy and tasks.

3/11/2019 Harding, Lauren M. 0.70 479.50 Office meeting regarding job aids for data requests.

3/11/2019 Harding, Lauren M. 1.60 1,096.00 Office meeting at DRI regarding job aids for data requests.

3/11/2019 Harding, Lauren M. 0.20 137.00

Telephone conferences with client Employee regarding photos 

and evidence collection.

3/11/2019 Harding, Lauren M. 0.50 342.50 Telephone conferences regarding job aids for data requests.

3/11/2019 Harding, Lauren M. 0.80 548.00

Telephone conference with MTO Attorneys regarding 

productions, evidence collection, and case strategy.

3/11/2019 Harding, Lauren M. 2.90 1,986.50

Office meetings with MTO Attorney regarding production, 

evidence collection, and other matters.

3/11/2019 Baker, Michael C. 1.00 625.00

Prepare for call with co‐counsel regarding call with probation 

monitor.

3/11/2019 Baker, Michael C. 0.50 312.50 Call with co‐counsel regarding call with probation monitor.

3/11/2019 Baker, Michael C. 1.80 1,125.00 Attend internal team planning and update meetings.

3/11/2019 Galindo, Jennifer 0.10 38.00

Continue assisting with preparation of documents for attorney 

review.

3/11/2019 Barry, Sean P. 0.20 92.00 Review call notes and updates regarding data for production.

3/11/2019 Barry, Sean P. 0.30 138.00 Edit draft index for document binder.

3/11/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO paralegal regarding index for document 

binder.

3/11/2019 Barry, Sean P. 0.40 184.00

Review information compiled by client employee for 

production.

3/11/2019 Barry, Sean P. 0.10 46.00 Review Client's op‐ed.

3/11/2019 Barry, Sean P. 0.20 92.00 Review records for production.

3/11/2019 Barry, Sean P. 0.20 92.00 Office conference with MTO Attorney regarding production.

3/11/2019 Barry, Sean P. 0.60 276.00 Identify produced documents.

3/11/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding produced 

documents productions.

3/11/2019 Barry, Sean P. 0.50 230.00

Office conference with MTO team regarding productions and 

case strategy.

3/11/2019 Barry, Sean P. 0.10 46.00

Office conference with MTO Attorneys regarding case 

strategy.

3/11/2019 Barry, Sean P. 0.50 230.00

Attend by phone a meeting with client employees regarding 

the production.

3/11/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO Attorneys regarding historical 

maintenance records.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 70

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/11/2019 Barry, Sean P. 0.40 184.00 Review draft interview memorandum.

3/11/2019 Barry, Sean P. 1.40 644.00

Telephone conference with client, counsel, and MTO 

regarding job aids for production.

3/11/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO Attorney regarding extension 

agreement.

3/11/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO team regarding tracker, in‐progress 

productions, and draft job aids for productions.

3/11/2019 Barry, Sean P. 0.20 92.00 Review tracker for production.

3/11/2019 Barry, Sean P. 0.20 92.00 Review  extension agreements.

3/11/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding extension 

agreements.

3/11/2019 Barry, Sean P. 0.60 276.00 Review draft job aids for production.

3/11/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding job aids for 

production.

3/11/2019 Barry, Sean P. 0.10 46.00 Correspond regarding job aids for production.

3/11/2019 Barry, Sean P. 0.20 92.00 Review draft witness interview memoranda.

3/11/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding draft witness 

interview memoranda.

3/11/2019 Barry, Sean P. 0.60 276.00 Review draft job aid for data.

3/11/2019 Barry, Sean P. 0.10 46.00 Review records for production.

3/11/2019 Axelrod, Nick 0.50 387.50 Call with team regarding evidence collection.

3/11/2019 Axelrod, Nick 0.80 620.00 Attend MTO team meeting.

3/11/2019 Axelrod, Nick 3.50 2,712.50

Calls with Client, counsel and MTO team regarding document 

production.

3/11/2019 Axelrod, Nick 0.10 77.50 Emails with Client regarding productions.

3/11/2019 Axelrod, Nick 0.20 155.00 Coordinatie evidence collection.

3/11/2019 Axelrod, Nick 1.60 1,240.00 Review historical maintenance records.

3/12/2019 Brian, Brad D. 0.10 150.00

Emails with MTO Attorney and law enforcement regarding 

agreement.

3/12/2019 Brian, Brad D. 0.20 300.00

Telephone call with law enforcement regarding charging 

decision (.1); follow‐up emails and calls with Client regarding

same (.1).

3/12/2019 Brian, Brad D. 0.20 300.00

Telephone call with Client regarding decisions (.1); email 

Attorney from counsel regarding same (.1).

3/12/2019 Brian, Brad D. 0.20 300.00

Review draft notice to Board of Directors regarding 

investigations (.1); and emails with client, counsel and MTO 

Attorney regarding same (.1).

3/12/2019 Doyen, Michael R. 0.10 130.00 Confer with MTO Attorney regarding and investigation.

3/12/2019 Doyen, Michael R. 3.40 4,420.00

Emails with team regarding scheduling evidence retrieval (.2); 

emails with law enforcemnet. regarding same (.3); confer with 

client, counsel and MTO Attorney regarding investigator’s 

proposal (.9); emails and confer with MTO Attorney regarding 

same (.8); confer with evidence collection team (.5); confer 

with law enforcement regarding same (.4); confer with MTO 

Attorney regarding same (.3).

3/12/2019 Doyen, Michael R. 1.30 1,690.00

Review and revise evidence protocol (.8); conferences with 

MTO Attorney regarding same (.5).

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 71

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/12/2019 Li, Luis 0.40 520.00 Conference with MTO Attorney regarding strategy.

3/12/2019 Demsky, Lisa J. 0.30 298.50 Telephone conference with counsel regarding investigation.

3/12/2019 Demsky, Lisa J. 0.40 398.00

Coordination regarding agreement (.2); finalize same (.1); 

email regarding same (.1).

3/12/2019 Demsky, Lisa J. 0.20 199.00 Emails and coordination regarding agreement.

3/12/2019 Demsky, Lisa J. 0.90 895.50

Review draft outline for witness interview (.4); review 

documents relating to investigation (.5).

3/12/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding charging decision.

3/12/2019 Demsky, Lisa J. 3.30 3,283.50

Review documents regarding upcoming interviews (2.1); 

coordination regarding interviews (.6); coordination regarding 

documents and outlines (.6).

3/12/2019 Demsky, Lisa J. 0.20 199.00 Review notification of rights (.1); email regarding same (.1).

3/12/2019 Richardson, Cynthia R. 4.00 1,520.00 Compile and prepare documents for witness interview.

3/12/2019 Harding, Lauren M. 1.40 959.00

Draft and revise memorandum and protocol for document 

collection.

3/12/2019 Harding, Lauren M. 0.20 137.00

Telephone conferences with client employees regarding 

monitor productions.

3/12/2019 Harding, Lauren M. 0.30 205.50

Telephone conferences with MTO Attorneys regarding 

productions.

3/12/2019 Harding, Lauren M. 2.30 1,575.50

Coordinate production of records and evidence collection and 

office meetings with MTO Attorney regarding same.

3/12/2019 Harding, Lauren M. 0.30 205.50

Draft talking points for discussion with law enforcement 

regarding production.

3/12/2019 Harding, Lauren M. 0.20 137.00

Telephone conference MTO Attorney and Client regarding 

evidence collection and preservation.

3/12/2019 Harding, Lauren M. 0.60 411.00 Office meetings regarding productions.

3/12/2019 Harding, Lauren M. 1.00 685.00 Office meeting at Client regarding production.

3/12/2019 Harding, Lauren M. 0.20 137.00 Telephone conference with counsel regarding productions.

3/12/2019 Harding, Lauren M. 0.80 548.00 Office meetings regarding productions.

3/12/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with client employees regarding 

records for production.

3/12/2019 Harding, Lauren M. 0.50 342.50 Coordinate data requests and evidence collection.

3/12/2019 Baker, Michael C. 1.00 625.00 Prepare for witness interviews.

3/12/2019 Baker, Michael C. 1.80 1,125.00 Conduct witness interviews.

3/12/2019 Baker, Michael C. 0.30 187.50 Update call regarding custodial interviews with MTO Attorney.

3/12/2019 Valentine, Steven D. 0.30 138.00 Plan and prepare next production volume.

3/12/2019 Valentine, Steven D. 0.80 368.00 Plan and prepare transmission of documents from Client.

3/12/2019 Barry, Sean P. 0.30 138.00 Review records for production.

3/12/2019 Barry, Sean P. 0.20 92.00 Review counsel's update for production.

3/12/2019 Barry, Sean P. 0.30 138.00 Review investigation interview outline and electronic binder.

3/12/2019 Barry, Sean P. 0.20 92.00 Review counsel's update regarding records for production.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 72

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/12/2019 Barry, Sean P. 0.30 138.00

Telephone conference with MTO Attorneys regarding 

productions.

3/12/2019 Barry, Sean P. 0.70 322.00 Telephone conference with records for production.

3/12/2019 Barry, Sean P. 0.20 92.00 Review draft interview electronic binder and outline.

3/12/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding interview outline 

for witness.

3/12/2019 Barry, Sean P. 0.30 138.00 Prepare binder for witness interview.

3/12/2019 Barry, Sean P. 0.30 138.00

Correspond with MTO paralegal regarding binder for witness 

interview.

3/12/2019 Barry, Sean P. 0.40 184.00

Attend by phone meeting with client employees regarding the 

production.

3/12/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorneys regarding records for 

production.

3/12/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding data 

request.

3/12/2019 Barry, Sean P. 0.30 138.00 Prepare for calls regarding records for production.

3/12/2019 Barry, Sean P. 0.70 322.00

Telephone conference with client employees and MTO 

Attorney regarding records for production.

3/12/2019 Barry, Sean P. 0.20 92.00 Telephone conference regarding production.

3/12/2019 Barry, Sean P. 0.80 368.00

Telephone conference with client employees regarding 

records for production.

3/12/2019 Barry, Sean P. 0.30 138.00

Telephone conference with MTO Attorneys regarding 

production.

3/12/2019 Barry, Sean P. 0.20 92.00 Office conference with MTO Attorney regarding production.

3/12/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorneys regarding records collection 

for production.

3/12/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding records 

collection for production.

3/12/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding records 

for production.

3/12/2019 Barry, Sean P. 0.20 92.00 Review records for production.

3/12/2019 Barry, Sean P. 0.30 138.00

Correspond with MTO Attorney regarding records for 

production.

3/12/2019 Barry, Sean P. 0.30 138.00 Correspond with counsel regarding records for production.

3/12/2019 Barry, Sean P. 0.30 138.00 Review client employee analysis for production.

3/12/2019 Barry, Sean P. 0.30 138.00

Prepare summary of telephone conferences regarding records 

for production.

3/12/2019 Barry, Sean P. 0.40 184.00

Correspond with MTO team regarding file management for 

records relating to production.

3/12/2019 Kurowski, Bowe 0.30 129.00 Assist attorneys in search for records.

3/12/2019 Axelrod, Nick 0.30 232.50 Call with witness to coordinate evidence collection.

3/12/2019 Axelrod, Nick 2.00 1,550.00 Coordinate evidence collection.

3/12/2019 Axelrod, Nick 2.00 1,550.00 Coordinate site inspection.

3/12/2019 Axelrod, Nick 0.50 387.50 Call with MTO team and Client regarding evidence collection.

3/12/2019 Axelrod, Nick 0.40 310.00 Meet with production team regarding document production.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 73

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/12/2019 Axelrod, Nick 1.00 775.00

Call with Client regarding site inspection and evidence 

collection.

3/12/2019 Axelrod, Nick 0.30 232.50 Emails with MTO Attorney regarding document production.

3/12/2019 Axelrod, Nick 0.60 465.00

Call with Client, counsel, and MTO Attorneys regarding 

document production.

3/12/2019 Axelrod, Nick 0.40 310.00 Review talking points.

3/13/2019 Brian, Brad D. 0.10 150.00 Emails with Client regarding note to probation department.

3/13/2019 Doyen, Michael R. 11.30 14,690.00 Evidence inspection.

3/13/2019 Demsky, Lisa J. 0.60 597.00

Participate in teleconference with counsel regarding 

interviews and strategy.

3/13/2019 Demsky, Lisa J. 7.60 7,562.00

Participate in interviews (6.8); office conferences with counsel 

between interviews (.8).

3/13/2019 Demsky, Lisa J. 0.80 796.00 Participate in interview debrief call.

3/13/2019 Demsky, Lisa J. 1.30 1,293.50 Review documents and material for interviews.

3/13/2019 Demsky, Lisa J. 1.40 1,393.00 Review records documents and photographs.

3/13/2019 Demsky, Lisa J. 0.40 398.00

Review emails regarding protocols (.1); review draft protocol 

(.3).

3/13/2019 Demsky, Lisa J. 0.40 398.00

Review emails regarding document production and collection 

(.2); telephone conference regarding same (.2).

3/13/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding question from Judge.

3/13/2019 Richardson, Cynthia R. 0.80 304.00 Telephone calls and emails with Client regarding file access.

3/13/2019 Harding, Lauren M. 0.10 68.50

Telephone conference with employee regarding evidence 

collection.

3/13/2019 Harding, Lauren M. 1.40 959.00

Telephone interview with witness and prepare for same with 

MTO Attorney.

3/13/2019 Harding, Lauren M. 1.00 685.00 Telephone conference regarding production.

3/13/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with client employees regarding 

production.

3/13/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with client employees and client 

regarding evience protocol.

3/13/2019 Harding, Lauren M. 2.80 1,918.00

Draft evidence protocol (1.2); draft memorandum regarding 

same (1.6).

3/13/2019 Harding, Lauren M. 0.80 548.00

Telephone conference with Client regarding records for 

production.

3/13/2019 Harding, Lauren M. 0.20 137.00 Call with counsel regarding production.

3/13/2019 Harding, Lauren M. 0.20 137.00 Correspondence regarding privilege consideration.

3/13/2019 Harding, Lauren M. 1.00 685.00 Draft talking points for discussion with DA.

3/13/2019 Harding, Lauren M. 0.80 548.00

Coordinate production of records and correspond with client 

employees and MTO team regarding same.

3/13/2019 Harding, Lauren M. 0.30 205.50

Telephone conference with MTO Attorneys regarding 

evidence collection and evidence protocol.

3/13/2019 Baker, Michael C. 1.10 687.50 Call regarding document production.

3/13/2019 Baker, Michael C. 0.50 312.50 Update records production tracker.

3/13/2019 Galindo, Jennifer 0.20 76.00

Review and analyze information in multiple documents in 

order to compile a comprehensive data set.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 74

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/13/2019 Galindo, Jennifer 0.30 114.00 Review and analyze information in evidence protocol.

3/13/2019 Liu, Susan 0.50 230.00 Coordinate network access.

3/13/2019 Liu, Susan 0.20 92.00

Telephone conference with MTO Attorney regarding review of 

records for document production.

3/13/2019 Barry, Sean P. 0.20 92.00 Review statement and media coverage regarding 2017 fires.

3/13/2019 Barry, Sean P. 0.20 92.00

Prepare for interview with client employee regarding data for 

production.

3/13/2019 Barry, Sean P. 0.10 46.00

Correspond with client employee regarding data for 

production.

3/13/2019 Barry, Sean P. 0.30 138.00

Telephone conference with MTO Attorney regarding interview 

with client employee for production.

3/13/2019 Barry, Sean P. 1.20 552.00

Telephone conference with client employee regarding data for 

production.

3/13/2019 Barry, Sean P. 0.20 92.00 Office conference with MTO Attorney regarding production.

3/13/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding interview 

with client employee for production.

3/13/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Team regarding file 

management.

3/13/2019 Barry, Sean P. 0.30 138.00 Review client employee's data for production.

3/13/2019 Barry, Sean P. 1.00 460.00 Prepare follow‐up requests for data for production.

3/13/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding follow‐up requests 

for client employee.

3/13/2019 Barry, Sean P. 0.10 46.00

Correspond with client employee regarding follow‐up 

requests for production.

3/13/2019 Barry, Sean P. 0.80 368.00

Prepare summary of telephone conferences regarding records 

for production.

3/13/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding summary of 

telephone conferences regarding records for production.

3/13/2019 Barry, Sean P. 0.10 46.00

Correspond with employee regarding Client data request 

review calls.

3/13/2019 Barry, Sean P. 2.60 1,196.00 Review records for production.

3/13/2019 Barry, Sean P. 0.30 138.00

Correspond with MTO Attorneys regarding review of records 

for production.

3/13/2019 Barry, Sean P. 0.20 92.00

Correspond with counsel regarding draft witness interview 

memoranda.

3/13/2019 Barry, Sean P. 0.20 92.00 Review updated tracker for production.

3/13/2019 Barry, Sean P. 0.20 92.00 Review analysis for production.

3/13/2019 Axelrod, Nick 9.50 7,362.50 Evidence inspections with MTO Attorney and Client

3/13/2019 Axelrod, Nick 0.20 155.00

Emails with MTO Attorneys regarding review of maintenance 

records.

3/13/2019 Axelrod, Nick 0.30 232.50 Emails with counsel regarding evidence inspection.

3/13/2019 Axelrod, Nick 0.30 232.50

Emails and calls with MTO Attorney regarding potentially 

privileged document.

3/14/2019 Brian, Brad D. 0.10 150.00 Review/analyze talking points for call with law enforcement.

3/14/2019 Brian, Brad D. 0.10 150.00 Emails with Client regarding consultant review.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 75

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/14/2019 Doyen, Michael R. 5.60 7,280.00

Evidence inspection (4.8); confer with MTO Attorney 

regarding same (.8).

3/14/2019 Doyen, Michael R. 0.70 910.00

Confer with counsel and MTO Attorney regarding tower 

inspections and expert analyses.

3/14/2019 Demsky, Lisa J. 5.50 5,472.50

Participate in interviews (4.2); conferences with counsel 

between interviews (1.3).

3/14/2019 Demsky, Lisa J. 0.40 398.00 Participate in debrief call with Client and counsel

3/14/2019 Demsky, Lisa J. 0.20 199.00

Telephone conference with client regarding action items and 

strategy.

3/14/2019 Demsky, Lisa J. 0.30 298.50

Telephone conference with MTO Attorney regarding action 

items and discovery issues.

3/14/2019 Demsky, Lisa J. 0.70 696.50

Review and edit draft talking points for call with law 

enforcement; (.5) emails regarding same (.2).

3/14/2019 Demsky, Lisa J. 0.80 796.00

Emails and telephone conferences regarding document 

production issues (.6); review draft regarding same (.2).

3/14/2019 Demsky, Lisa J. 0.20 199.00 Review emails regarding privilege issues.

3/14/2019 Demsky, Lisa J. 0.90 895.50 Review additional documents and materials for interviews.

3/14/2019 Demsky, Lisa J. 0.10 99.50 Emails regarding settlement obligations.

3/14/2019 Demsky, Lisa J. 0.10 99.50 Emails regarding upcoming interviews.

3/14/2019 Harding, Lauren M. 0.50 342.50

Analyze and correspond regarding privilege review for 

production.

3/14/2019 Harding, Lauren M. 2.10 1,438.50 Draft production letter.

3/14/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with client employee regarding 

request.

3/14/2019 Harding, Lauren M. 1.10 753.50

Telephone conference with client employees regarding 

request (.8); telephone conference with MTO Attorney 

regarding same (.3).

3/14/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with MTO Attorney regarding evidence 

collection.

3/14/2019 Harding, Lauren M. 0.50 342.50

Telephone interview with client employee regarding 

document request.

3/14/2019 Harding, Lauren M. 2.40 1,644.00

Coordinate production and calls with MTO Attorneys 

regarding same.

3/14/2019 Harding, Lauren M. 0.90 616.50 Draft evidence protocol.

3/14/2019 Harding, Lauren M. 0.50 342.50 Draft talking points for discussion with law enforcement.

3/14/2019 Baker, Michael C. 1.20 750.00 Update summary of next steps for document collections.

3/14/2019 Galindo, Jennifer 0.10 38.00 Prepare electronic folder of job aids.

3/14/2019 Liu, Susan 3.50 1,610.00 Review and analyze forms.

3/14/2019 Liu, Susan 0.10 46.00

Telephone conference with MTO Attorney regarding analysis 

of documents for production.

3/14/2019 Liu, Susan 0.10 46.00

Email correspondence with team regarding analysis of 

documents for production.

3/14/2019 Barry, Sean P. 0.10 46.00 Correspond with counsel regarding document collection.

3/14/2019 Barry, Sean P. 0.50 230.00 Review data for production.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 76

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/14/2019 Barry, Sean P. 0.20 92.00 Review filter protocol for records review for production.

3/14/2019 Barry, Sean P. 0.60 276.00

Attend by phone meeting with client, counsel, and MTO 

regarding production.

3/14/2019 Barry, Sean P. 2.00 920.00 Review sources for production.

3/14/2019 Barry, Sean P. 1.80 828.00 Prepare discovery plan regarding records for production.

3/14/2019 Barry, Sean P. 0.20 92.00

Telephone conference with MTO Attorney regarding 

production.

3/14/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding interview 

memoranda.

3/14/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding data for the 

production.

3/14/2019 Barry, Sean P. 0.10 46.00 Correspond with Client regarding for the production.

3/14/2019 Barry, Sean P. 0.30 138.00 Review records for the production.

3/14/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding records 

for production.

3/14/2019 Barry, Sean P. 0.10 46.00

Correspond with client employee regarding records for 

production.

3/14/2019 Barry, Sean P. 0.20 92.00

Correspond with client employee regarding records for 

production.

3/14/2019 Barry, Sean P. 0.10 46.00 Correspond with counsel regarding records for production.

3/14/2019 Barry, Sean P. 0.40 184.00

Review background and draft talking points for conference 

with law enforcement.

3/14/2019 Barry, Sean P. 0.20 92.00

Review draft talking points for telephone conference with law 

enforcement regarding production.

3/14/2019 Axelrod, Nick 5.00 3,875.00 Evidence inspection.

3/14/2019 Axelrod, Nick 0.50 387.50 Upload data from inspection.

3/14/2019 Axelrod, Nick 0.60 465.00 Call with counsel regarding evidence inspections.

3/15/2019 Brian, Brad D. 0.10 150.00

Telephone call with MTO Attorney regarding evidence 

inspection.

3/15/2019 Doyen, Michael R. 0.10 130.00

Confer with MTO Attorney regarding privilege and 

responsiveness issues for production.

3/15/2019 Doyen, Michael R. 0.20 260.00

Emails with evidence collection team regarding accessibility of

sites (.1); review photographs re same (.1).

3/15/2019 Doyen, Michael R. 0.80 1,040.00

Confer with client employees regarding document production 

(.5); review presentation and materials regarding same (.3).

3/15/2019 Doyen, Michael R. 0.80 1,040.00

Emails to counsel, MTO Attorney and Client regarding 

investigation.

3/15/2019 Doyen, Michael R. 1.50 1,950.00

Confer with client regarding evidence preservation protocols 

(.4); conference with MTO Attorney re same (.3); prepare 

cover memorandum to supervisors regarding same (.5); 

review and revise instructions to field personnel (.3).

3/15/2019 Doyen, Michael R. 1.90 2,470.00

Confer with Client and MTO Attorney regarding strategy and 

next step.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 77

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/15/2019 Demsky, Lisa J. 0.50 497.50 Participate in interview next steps call with Client and counsel.

3/15/2019 Demsky, Lisa J. 0.30 298.50 Review draft talking points (.2); email regarding same (.1).

3/15/2019 Demsky, Lisa J. 1.00 995.00 Participate in teleconference regarding document scoping.

3/15/2019 Demsky, Lisa J. 0.50 497.50 Participate in teleconference regarding investigation.

3/15/2019 Demsky, Lisa J. 0.40 398.00 Review documents records, and photographs.

3/15/2019 Demsky, Lisa J. 0.30 298.50 Review material regarding investigation.

3/15/2019 Demsky, Lisa J. 0.90 895.50

Participate in telephone conference with MTO Attorney 

regarding action items, interviews, and strategy.

3/15/2019 Demsky, Lisa J. 0.90 895.50

Multiple teleconferences with MTO Attorney regarding data 

responses (.6); emails and edits regarding same (.3).

3/15/2019 Demsky, Lisa J. 0.50 497.50

Multiple emails and teleconferences regarding document 

production and collection.

3/15/2019 Demsky, Lisa J. 0.20 199.00 Review emails and background regarding program advice.

3/15/2019 Harding, Lauren M. 0.90 616.50 Draft talking points for conversation with law enforcement.

3/15/2019 Harding, Lauren M. 5.20 3,562.00 Coordinate production and draft production letter.

3/15/2019 Harding, Lauren M. 1.00 685.00

Draft evidence protocol (.7); correspond with team and client 

regarding same (.3).

3/15/2019 Harding, Lauren M. 0.50 342.50

Call with counsel and MTO Attorney regarding documents for 

production.

3/15/2019 Harding, Lauren M. 0.20 137.00 Call with client employee regarding evidence collection.

3/15/2019 Harding, Lauren M. 0.50 342.50

Meeting with client employees regarding analysis for 

production.

3/15/2019 Harding, Lauren M. 0.50 342.50

Call with client and MTO Attorney regarding evidence 

protocol.

3/15/2019 Harding, Lauren M. 1.00 685.00

Review data request responses (.6); correspond with team 

and counsel regarding same (.4).

3/15/2019 Liu, Susan 0.20 92.00

Telephone conference with MTO Attorney regarding analysis 

of records for production.

3/15/2019 Barry, Sean P. 0.50 230.00 Review draft job aids for production.

3/15/2019 Barry, Sean P. 0.10 46.00

Review draft talking points for telephone conference with law 

enforcement.

3/15/2019 Barry, Sean P. 0.30 138.00

Prepare for interview with client employee regarding 

documents for production.

3/15/2019 Barry, Sean P. 0.70 322.00

Telephone conference with client employee regarding 

documents for production.

3/15/2019 Barry, Sean P. 2.00 920.00

Review records and draft section of cover letter regarding 

initiative for production.

3/15/2019 Barry, Sean P. 1.70 782.00

Review records and draft section of cover letter regarding 

records for production.

3/15/2019 Barry, Sean P. 0.90 414.00

Attend by phone transmission team meeting with client, 

counsel, and MTO regarding production.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 78

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/15/2019 Barry, Sean P. 0.20 92.00 Office conference with MTO Attorneys regarding production.

3/15/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO Attorneys regarding records for 

production.

3/15/2019 Barry, Sean P. 0.20 92.00 Correspond with counsel regarding records for production.

3/15/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding records 

for production.

3/15/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO Attorney regarding production.

3/15/2019 Barry, Sean P. 0.10 46.00 Correspond with counsel regarding records for production.

3/15/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding the 

investigation.

3/15/2019 Barry, Sean P. 0.10 46.00 Review draft interview outline for investigation.

3/15/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding records 

for production.

3/15/2019 Barry, Sean P. 0.20 92.00 Review update on Client's filing.

3/15/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding witness interview 

electronic binder.

3/15/2019 Barry, Sean P. 0.10 46.00 Reviewed records for production.

3/15/2019 Barry, Sean P. 0.50 230.00 Review records for production.

3/15/2019 Barry, Sean P. 0.30 138.00 Telephone conference with IT regarding file management.

3/15/2019 Barry, Sean P. 0.10 46.00 Correspond with IT regarding file management.

3/15/2019 Barry, Sean P. 0.50 230.00

Telephone conference with MTO Attorney and counsel 

regarding production.

3/15/2019 Barry, Sean P. 0.10 46.00

Telephone conferences with MTO Attorney regarding 

documents for production.

3/15/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO Attorney regarding analysis for 

production.

3/15/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding 

documents for production.

3/15/2019 Barry, Sean P. 0.80 368.00

Telephone conferences with MTO Attorney regarding 

photographs.

3/15/2019 Barry, Sean P. 0.30 138.00 Correspond with MTO Attorney regarding Photographs.

3/15/2019 Barry, Sean P. 0.20 92.00 Correspond with counsel regarding photographs.

3/15/2019 Barry, Sean P. 0.10 46.00 Correspond with Client regarding photographs.

3/15/2019 Axelrod, Nick 5.00 3,875.00 Coordinate upload of evidence.

3/15/2019 Axelrod, Nick 0.80 620.00 Coordinate binders for witness interviews.

3/15/2019 Axelrod, Nick 0.90 697.50 Review materials for witness interviews.

3/15/2019 Axelrod, Nick 0.50 387.50 Emails with MTO Attorney regarding evidence inspection.

3/15/2019 Axelrod, Nick 0.80 620.00 Call with Client regarding investigation next steps.

3/15/2019 Axelrod, Nick 0.50 387.50

Call with MTO Attorney and counsel regarding production 

letter.

3/15/2019 Axelrod, Nick 0.30 232.50 Email to law enforcement regarding evidence collection.

3/15/2019 Axelrod, Nick 0.20 155.00 Email to MTO Attorney regarding investigation next steps.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 79

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/15/2019 Axelrod, Nick 0.20 155.00 Email to MTO Attorney regarding investigation next steps.

3/16/2019 Harding, Lauren M. 0.60 411.00 Review job aids for production.

3/16/2019 Harding, Lauren M. 0.20 137.00

Coordinate production (.1); correspond with counsel and MTO 

Attorney regarding same (.1).

3/16/2019 Barry, Sean P. 0.10 46.00 Review records for production.

3/16/2019 Barry, Sean P. 0.30 138.00

Correspond with MTO Attorneys regarding document review 

for production.

3/17/2019 Demsky, Lisa J. 0.40 398.00

Emails regarding document collection and production (.2); 

review requests and status (.2).

3/17/2019 Demsky, Lisa J. 0.20 199.00 Review talking points for call with law enforcement.

3/18/2019 Doyen, Michael R. 0.20 260.00 Call with document production team.

3/18/2019 Doyen, Michael R. 0.10 130.00 Emails regarding evidence preservation issue.

3/18/2019 Doyen, Michael R. 1.40 1,820.00

Prepare talking points for call with law enforcement (1.1); 

emails and confer with MTO Attorney regarding same (.3).

3/18/2019 Doyen, Michael R. 0.40 520.00

Call with field supervisors regarding evidence preservation 

(.3); emails with client regarding same (.1).

3/18/2019 Doyen, Michael R. 0.80 1,040.00

Attend weekly team meeting regarding document production 

and witness interviews.

3/18/2019 Doyen, Michael R. 0.50 650.00

Conference with MTO Attorney regarding witness interview 

and tower inspection (.2); confer with MTO Attorney 

regarding same (.2); review emails and photographs regarding 

same (.1).

3/18/2019 Doyen, Michael R. 0.60 780.00

Confer with MTO Attorney regarding privilege (.2); emails re 

same (.1); review research regarding same (.2); confer with 

MTO Attorney regarding same (.1).

3/18/2019 Doyen, Michael R. 0.20 260.00

Review photo of evidence (.1); emails with counsel and MTO 

Attorney regarding same (.1).

3/18/2019 Doyen, Michael R. 0.80 1,040.00

Revise letter to law enforcement (.6); confer with MTO 

Attorney regarding same (.2).

3/18/2019 Demsky, Lisa J. 0.40 398.00

Telephone conference regarding assessment (.2); review 

material regarding same (.2).

3/18/2019 Demsky, Lisa J. 2.10 2,089.50

Review and edit production letter (1.8); emails regarding same 

(.3).

3/18/2019 Demsky, Lisa J. 0.90 895.50

Telephone conferences with MTO Attorney regarding 

strategy, investigation, and action items.

3/18/2019 Demsky, Lisa J. 0.80 796.00

Review and edit draft talking points for law enforcement 

conversation.

3/18/2019 Demsky, Lisa J. 0.30 298.50 Review photos.

3/18/2019 Demsky, Lisa J. 0.80 796.00

Prepare for team meeting (.3); participate in team meeting 

(.5).

3/18/2019 Demsky, Lisa J. 0.20 199.00

Telephone conference with MTO Attorney regarding 

investigation.

3/18/2019 Demsky, Lisa J. 1.00 995.00

Telephone conferences with MTO Attorney regarding 

documents, strategy, and action items.

3/18/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding document strategy and collection.

3/18/2019 Harding, Lauren M. 1.50 1,027.50

Correspond regarding production letter and talking points for 

discussion with law enforcement.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 80

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/18/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with client and MTO Attorney 

regarding evidence protocol.

3/18/2019 Harding, Lauren M. 1.00 685.00 Team meeting regarding case strategy and tasks.

3/18/2019 Harding, Lauren M. 0.70 479.50

Draft evidence protocol and talking points for discussion with 

law enforcement.

3/18/2019 Harding, Lauren M. 7.90 5,411.50 Coordinate production and draft production letter.

3/18/2019 Baker, Michael C. 1.10 687.50

Telephone conference regarding reports for document 

request.

3/18/2019 Baker, Michael C. 2.20 1,375.00 Revise dashboard for document collections.

3/18/2019 Baker, Michael C. 0.80 500.00 MTO team update telephone conference.

3/18/2019 Valentine, Steven D. 0.60 276.00 Review draft production letter for upcoming production.

3/18/2019 Valentine, Steven D. 3.00 1,380.00 Plan and prepare download of documents and photos.

3/18/2019 Galindo, Jennifer 0.10 38.00 Assemble notification document for attorney review.

3/18/2019 Liu, Susan 0.30 138.00 Review draft production letter.

3/18/2019 Liu, Susan 0.50 230.00 Compile and prepare records for MTO Attorney.

3/18/2019 Barry, Sean P. 0.20 92.00 Correspond with IT regarding FTP site for file transfers.

3/18/2019 Barry, Sean P. 0.20 92.00 Set‐up MTO account for database for file transfers.

3/18/2019 Barry, Sean P. 0.20 92.00

Review draft talking points for discussion with law 

enforcement.

3/18/2019 Barry, Sean P. 0.50 230.00 Review drafts of cover letter for production.

3/18/2019 Barry, Sean P. 0.20 92.00 review investigation media coverage.

3/18/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding investigation media 

coverage.

3/18/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding 

document review for production.

3/18/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Team regarding database for 

file transfers.

3/18/2019 Barry, Sean P. 1.00 460.00 Review records for production.

3/18/2019 Barry, Sean P. 0.10 46.00 Telephone conference regarding document production.

3/18/2019 Barry, Sean P. 1.00 460.00 Review draft job aids and related documents for production.

3/18/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO Attorney regarding production.

3/18/2019 Barry, Sean P. 0.10 46.00

Correspond with counsel and MTO Attorney regarding 

production.

3/18/2019 Barry, Sean P. 0.70 322.00

Attend by phone meeting with client employees regarding 

production.

3/18/2019 Barry, Sean P. 0.30 138.00

Correspond with MTO Attorney regarding document review of 

for production.

3/18/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding draft 

talking points.

3/18/2019 Barry, Sean P. 0.80 368.00

Office conference with MTO team regarding case strategy and 

production.

3/18/2019 Barry, Sean P. 0.40 184.00 Review updated plan for identifying records for production.

3/18/2019 Barry, Sean P. 0.10 46.00 Telephone conference with MTO Attorney regarding maps.

3/18/2019 Barry, Sean P. 0.30 138.00

Correspond with MTO Attorney regarding records for 

production.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 81

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/18/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding records for 

production.

3/18/2019 Barry, Sean P. 0.40 184.00 Prepare discovery plan regarding records for production.

3/18/2019 Barry, Sean P. 0.30 138.00 Review records for production.

3/18/2019 Barry, Sean P. 0.10 46.00 Review witness interview memorandum.

3/18/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO Attorney regarding maps.

3/18/2019 Axelrod, Nick 1.00 775.00 Emails and calls with MTO Attorneys regarding data.

3/18/2019 Axelrod, Nick 1.30 1,007.50 Review and revise production letter.

3/18/2019 Axelrod, Nick 1.00 775.00

Telephone conference with Client, employees and MTO 

attorneys regarding document production.

3/18/2019 Axelrod, Nick 1.00 775.00 Meeting with document production team.

3/18/2019 Axelrod, Nick 0.30 232.50 Emails with MTO Attorney regarding production letter.

3/18/2019 Axelrod, Nick 0.40 310.00 Emails with MTO Attorney regarding document production.

3/18/2019 Axelrod, Nick 0.30 232.50 Call with MTO Attorneys regarding document production.

3/18/2019 Axelrod, Nick 0.20 155.00 Emails with MTO Attorneys regarding maintenance records.

3/18/2019 Axelrod, Nick 0.40 310.00 Emails with MTO Attorneys regarding maintenance records.

3/18/2019 Axelrod, Nick 1.50 1,162.50

Coordinate transfer of evidence collection pictures (.8); 

reviewing same (.7).

3/18/2019 Axelrod, Nick 1.50 1,162.50 Research for law enforcement discussion.

3/18/2019 Axelrod, Nick 2.70 2,092.50

Review witness interview materials (1.2); prepare for 

interview (1.5).

3/19/2019 Brian, Brad D. 0.50 750.00

Analyze possible impact of developments investigation (.3); 

multiple emails with client and MTO Attorneys regarding same 

(.2).

3/19/2019 Doyen, Michael R. 0.70 910.00

Prepare for briefing of employees (.3); conference with 

employees regarding same (.4).

3/19/2019 Doyen, Michael R. 1.20 1,560.00 Review media article (.8); emails re same (.4).

3/19/2019 Doyen, Michael R. 0.10 130.00 Emails with counsel regarding status.

3/19/2019 Doyen, Michael R. 0.40 520.00

Analysis of privilege issues (.2); emails with Client regarding

same (.2).

3/19/2019 Doyen, Michael R. 3.10 4,030.00

Review and revise production letter (1.4); prepare for call with 

law enforcement regarding document production issues (.7); 

conference and emails with MTO Attorney re same (1.0).

3/19/2019 Doyen, Michael R. 0.40 520.00

Conference call with Client regarding ongoing analysis (.2); 

emails regarding same (.2).

3/19/2019 Demsky, Lisa J. 0.90 895.50

Telephone conferences with MTO Attorney regarding 

production and collection.

3/19/2019 Demsky, Lisa J. 0.60 597.00 Review media article.

3/19/2019 Demsky, Lisa J. 0.20 199.00 Telephone conference with Client regarding strategy.

3/19/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding document collection.

3/19/2019 Demsky, Lisa J. 0.30 298.50 Review documents, photographs and exhibits.

3/19/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding vegetation management and notice.

3/19/2019 Demsky, Lisa J. 1.10 1,094.50 Review and revise production letters.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 82

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/19/2019 Demsky, Lisa J. 1.30 1,293.50

Review settlement and materials relating to prior settlement 

(.6); review information; telephone conferences with MTO 

Attorney, and Client regarding same (.7).

3/19/2019 Demsky, Lisa J. 0.30 298.50 Review status and documents regarding investigation.

3/19/2019 Harding, Lauren M. 0.10 68.50 Correspond with team regarding media article.

3/19/2019 Harding, Lauren M. 10.90 7,466.50

Coordinate production, draft production letter, and transmit 

production to law enforcement.

3/19/2019 Harding, Lauren M. 0.50 342.50 Telephone conference regarding data requests collection.

3/19/2019 Harding, Lauren M. 1.00 685.00 Participate in Client meeting regarding production letter.

3/19/2019 Harding, Lauren M. 0.50 342.50

Office meeting with Client and MTO Attorney regarding 

production.

3/19/2019 Harding, Lauren M. 1.00 685.00

Office meeting with Client and others regarding production 

letter.

3/19/2019 Harding, Lauren M. 0.40 274.00

Telephone conference with law enforcement regarding 

productions.

3/19/2019 Harding, Lauren M. 1.00 685.00

Telephone conferences with MTO Attorneys regarding 

production letter.

3/19/2019 Galindo, Jennifer 1.50 570.00 Assist with preparation of Client's document production.

3/19/2019 Liu, Susan 1.10 506.00 Review and analyze records.

3/19/2019 Liu, Susan 0.30 138.00 Download records for review.

3/19/2019 Liu, Susan 0.30 138.00

Telephone conference with MTO Attorney regarding review 

criteria for records.

3/19/2019 Barry, Sean P. 0.10 46.00 Review media coverage.

3/19/2019 Barry, Sean P. 0.40 184.00 review drafts of cover letter for production.

3/19/2019 Barry, Sean P. 0.20 92.00

Telephone conference with MTO Attorney regarding records 

for production.

3/19/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding records 

for production.

3/19/2019 Barry, Sean P. 0.10 46.00 Correspond with vendor regarding documents on Relativity.

3/19/2019 Barry, Sean P. 0.10 46.00 Correspond with client employee regarding photographs.

3/19/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO team regarding for production.

3/19/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding documents on 

database.

3/19/2019 Barry, Sean P. 0.20 92.00 Review Client documents.

3/19/2019 Barry, Sean P. 0.70 322.00 Attend telephonic meeting regarding data request review.

3/19/2019 Barry, Sean P. 0.10 46.00 Correspond regarding records for production.

3/19/2019 Barry, Sean P. 0.10 46.00 Review media coverage.

3/19/2019 Barry, Sean P. 0.20 92.00 Review MTO correspondence regarding media coverage.

3/19/2019 Barry, Sean P. 0.10 46.00 Review records for production.

3/19/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO Team regarding database.

3/19/2019 Barry, Sean P. 0.20 92.00 Prepare discovery plan regarding records for production.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/19/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding 

documents in databases.

3/19/2019 Barry, Sean P. 0.40 184.00

Telephone conferences with MTO Attorney regarding 

databases and documents.

3/19/2019 Barry, Sean P. 0.20 92.00

Telephone conferences with MTO Attorney regarding 

production.

3/19/2019 Barry, Sean P. 0.50 230.00 Review documents in databases.

3/19/2019 Barry, Sean P. 0.20 92.00

Telephone conferences with MTO Attorney regarding 

documents in databases.

3/19/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO Attorney and vendor regarding 

databases.

3/19/2019 Barry, Sean P. 0.20 92.00

Telephone conference with MTO Attorney regarding 

databases.

3/19/2019 Barry, Sean P. 1.20 552.00 Perform quality control review of documents for production.

3/19/2019 Barry, Sean P. 0.10 46.00

Office conference with MTO Attorney regarding records for 

production.

3/19/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO Attorney regarding cover letter for 

production.

3/19/2019 Barry, Sean P. 0.80 368.00 Prepare cover letter regarding production.

3/19/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO team regarding cover letter for 

production.

3/19/2019 Barry, Sean P. 0.30 138.00

Correspond and telephone conference with MTO Attorney 

regarding production.

3/19/2019 Barry, Sean P. 0.20 92.00 File management with photographs of the evidence.

3/19/2019 Barry, Sean P. 0.20 92.00 Review documents.

3/19/2019 Barry, Sean P. 0.50 230.00 Assist with preparing production.

3/19/2019 Barry, Sean P. 0.10 46.00 Telephone conference regarding databases for production.

3/19/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding documents included 

in the productions.

3/19/2019 Barry, Sean P. 0.30 138.00

Correspond and telephone conferences with Vendor regarding 

databases.

3/19/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO Attorneys regarding documents.

3/19/2019 Barry, Sean P. 0.20 92.00 Correspond regarding document searches in databases.

3/19/2019 Barry, Sean P. 0.50 230.00 Review produced documents.

3/19/2019 Barry, Sean P. 1.30 598.00 Review settlement agreements.

3/19/2019 Barry, Sean P. 0.50 230.00 Correspond with MTO Attorneys regarding agreements.

3/19/2019 Kurowski, Bowe 2.60 1,118.00 Assist with download and production of thumb drive.

3/19/2019 Kurowski, Bowe 3.20 1,376.00 Coordinate and assist in production.

3/19/2019 Axelrod, Nick 2.00 1,550.00

Meeting with Client, MTO Attorneys and counsel regarding 

production letter.

3/19/2019 Axelrod, Nick 0.80 620.00 Coordinate review of records.

3/19/2019 Axelrod, Nick 0.50 387.50 Emails to MTO Attorney regarding records.

3/19/2019 Axelrod, Nick 1.00 775.00 Coordinate document review.

3/19/2019 Axelrod, Nick 1.00 775.00 Coordinate production of documents.

3/19/2019 Axelrod, Nick 0.40 310.00 Emails with MTO Attorney regarding document production.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/19/2019 Axelrod, Nick 2.20 1,705.00 Review witness interview documents.

3/19/2019 Axelrod, Nick 1.50 1,162.50 Draft review protocol documents.

3/19/2019 Axelrod, Nick 3.40 2,635.00

Coordinate quality control and final delivery of production 

with MTO Attorneys.

3/20/2019 Doyen, Michael R. 0.20 260.00

Analysis of historical records (.1); emails with counsel and 

MTO Attorney regarding same (.1).

3/20/2019 Doyen, Michael R. 2.60 3,380.00 Prepare memorandum regarding strategy.

3/20/2019 Doyen, Michael R. 1.30 1,690.00

Review/analyze evidence and prepare memorandum 

regarding issues (.7); telephone conference with MTO 

Attorney re same (.6).

3/20/2019 Doyen, Michael R. 0.20 260.00

Confer with MTO Attorneys regarding written statements 

concerning employee rights.

3/20/2019 Doyen, Michael R. 0.10 130.00 Revise summary of call to law enforcement.

3/20/2019 Demsky, Lisa J. 0.50 497.50

Telephone conference with counsel regarding data requests 

(.4); emails regarding same (.1).

3/20/2019 Demsky, Lisa J. 0.70 696.50 Review and edit data request responses.

3/20/2019 Demsky, Lisa J. 0.40 398.00

Emails and updates regarding investigation (.2); telephone 

conference with MTO Attorney regarding same (.2).

3/20/2019 Demsky, Lisa J. 0.70 696.50

Review settlement and other materials (.4); emails regarding 

same (.3).

3/20/2019 Demsky, Lisa J. 1.00 995.00

Review interview outline for witness interview (.6); review 

interview memoranda (.2); review documents (.2).

3/20/2019 Demsky, Lisa J. 0.30 298.50 Emails regarding document collection and productions.

3/20/2019 Demsky, Lisa J. 0.20 199.00

Telephone conference with MTO Attorney regarding 

document issues.

3/20/2019 Demsky, Lisa J. 0.80 796.00

Telephone conference with Attorney from counsel regarding 

settlement materials and vegetation management (.4); 

telephone conference with Client and MTO Attorney 

regarding same (.4).

3/20/2019 Demsky, Lisa J. 0.30 298.50

Telephone conference with MTO Attorneys regarding 

interview.

3/20/2019 Richardson, Cynthia R. 0.40 152.00 Compile and organize documents for employee interview.

3/20/2019 Harding, Lauren M. 0.90 616.50

Draft and finalize protocol and correspond regarding data 

requests collection.

3/20/2019 Harding, Lauren M. 0.10 68.50

Correspond with MTO Attorney regarding coordination with 

counsel.

3/20/2019 Harding, Lauren M. 0.20 137.00

Office meeting with MTO Attorney regarding data requests 

and other case matters.

3/20/2019 Harding, Lauren M. 0.20 137.00 Review and revise document review protocol.

3/20/2019 Harding, Lauren M. 1.10 753.50

Meetings at Client's office regarding scoping of follow‐up 

items for productions.

3/20/2019 Harding, Lauren M. 0.40 274.00

Telephone conferences with Client regarding finalizing the 

evidence protocol.

3/20/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with counsel and MTO Attorney 

regarding settlement.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/20/2019 Harding, Lauren M. 0.40 274.00

Telephone conference with Client and MTO Attorney 

regarding settlement.

3/20/2019 Harding, Lauren M. 0.30 205.50 Draft and finalize summary of call with law enforcement.

3/20/2019 Baker, Michael C. 0.70 437.50 Email correspondence with MTO Attorney regarding evidence.

3/20/2019 Valentine, Steven D. 1.40 644.00

Plan and prepare review of documents identified in earlier 

review.

3/20/2019 Barry, Sean P. 1.00 460.00 Review documents in databases.

3/20/2019 Barry, Sean P. 0.20 92.00

Telephone conference regarding database for document 

review.

3/20/2019 Barry, Sean P. 0.30 138.00

Telephone conference with MTO Attorney regarding 

production.

3/20/2019 Barry, Sean P. 0.20 92.00 Correspond regarding databases for document review.

3/20/2019 Barry, Sean P. 1.50 690.00 Review documents included in productions.

3/20/2019 Barry, Sean P. 0.10 46.00 Correspond with regarding data for production.

3/20/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO Attorney regarding evidence record.

3/20/2019 Barry, Sean P. 0.10 46.00 Review tagged documents in databases.

3/20/2019 Barry, Sean P. 0.30 138.00 Correspond with MTO Team regarding employee documents.

3/20/2019 Barry, Sean P. 0.10 46.00

review MTO correspondence regarding the scope of 

agreement.

3/20/2019 Barry, Sean P. 0.20 92.00

Telephone conference regarding databses for document 

review.

3/20/2019 Barry, Sean P. 0.30 138.00 Review settlement documents.

3/20/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding settlement 

documents.

3/20/2019 Barry, Sean P. 0.20 92.00 Activate account for file sharing.

3/20/2019 Barry, Sean P. 0.20 92.00

Office conference with MTO Attorney regarding document 

review.

3/20/2019 Barry, Sean P. 0.20 92.00 Review MTO Attorney's instructions for document review.

3/20/2019 Barry, Sean P. 0.50 230.00 Telephone conference regarding settlements.

3/20/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding witness 

interview.

3/20/2019 Barry, Sean P. 0.20 92.00 Prepare binder for witness interview.

3/20/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding document 

productions.

3/20/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO Attorney regarding produced 

documents.

3/20/2019 Barry, Sean P. 0.20 92.00 File management of photographs.

3/20/2019 Barry, Sean P. 0.20 92.00 Review photographs.

3/20/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO Attorney regarding records.

3/20/2019 Barry, Sean P. 0.20 92.00 Review MTO Attorney evidence analysis.

3/20/2019 Kurowski, Bowe 1.10 473.00

Strategize with team on best workflow for review and run 

searches.

3/20/2019 Axelrod, Nick 5.00 3,875.00

Review for witness interview materials and draft witness 

interview outline.

3/20/2019 Axelrod, Nick 0.20 155.00 Emails with MTO Attorney regarding similar issues.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/20/2019 Axelrod, Nick 1.00 775.00 Meeting with Client regarding document production.

3/20/2019 Axelrod, Nick 0.20 155.00 Email to Client regarding evidence analysis.

3/20/2019 Axelrod, Nick 0.80 620.00 Revising and reviewing document review protocol.

3/20/2019 Axelrod, Nick 0.20 155.00 Meet with Client regarding identification of experts.

3/20/2019 Axelrod, Nick 0.50 387.50 Coordinate document review.

3/20/2019 Axelrod, Nick 0.50 387.50 Coordinate preparation of witness interview materials.

3/20/2019 Axelrod, Nick 0.50 387.50 Emails with MTO Attorneys regarding privilege research.

3/20/2019 Axelrod, Nick 1.00 775.00 Call with MTO Attorney regarding historial records analysis.

3/21/2019 Brian, Brad D. 0.10 150.00 Analyze document request.

3/21/2019 Brian, Brad D. 0.10 150.00

Emails with MTO Attorneys regarding status and team 

meeting to discuss next steps.

3/21/2019 Brian, Brad D. 0.20 300.00 Analyze possible case themes and defense arguments.

3/21/2019 Doyen, Michael R. 0.30 390.00 Review new document request;.

3/21/2019 Doyen, Michael R. 1.50 1,950.00 Revise memorandum regarding strategy.

3/21/2019 Doyen, Michael R. 0.40 520.00

Review analysis of documents (.2); emails with counsel team 

regarding same (.1); emails with investigation team re 

reporting on same (.1).

3/21/2019 Doyen, Michael R. 0.80 1,040.00

Case analysis (.4); emails and confer with counsel regarding 

same and experts (.2); emails and confer with MTO Attorney 

re same (.2).

3/21/2019 Doyen, Michael R. 0.60 780.00 Prepare status report for investigation.

3/21/2019 Doyen, Michael R. 0.20 260.00

Confer with MTO Attorney regarding document production 

issues.

3/21/2019 Doyen, Michael R. 0.20 260.00 Emails regarding status of document review for investigation.

3/21/2019 Demsky, Lisa J. 4.10 4,079.50

Review materials and outline for witness interview (.5); 

participate in witness interview (3.6) (partial time).

3/21/2019 Demsky, Lisa J. 1.20 1,194.00

Review and comment on draft decks and materials for 

meeting.

3/21/2019 Demsky, Lisa J. 0.40 398.00 Review material and emails regarding investigation.

3/21/2019 Demsky, Lisa J. 0.30 298.50 Draft email regarding week’s activities and action items.

3/21/2019 Demsky, Lisa J. 0.30 298.50

Emails, telephone conferences and coordination regarding 

interviews.

3/21/2019 Demsky, Lisa J. 0.20 199.00 Review analysis regarding case themes.

3/21/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding data responses.

3/21/2019 Demsky, Lisa J. 0.20 199.00 Review document request.

3/21/2019 Harding, Lauren M. 0.50 342.50 Finalize evidence protocol.

3/21/2019 Harding, Lauren M. 1.00 685.00

Telephone conference regarding scoping of follow up items to 

data requests.

3/21/2019 Harding, Lauren M. 1.70 1,164.50

Analyze new data request (.4); create schedule for same (.8); 

telephone conferences with MTO Attorney regarding same 

(.5).

3/21/2019 Harding, Lauren M. 1.20 822.00

Telephone conference regarding scoping of follow up items to 

data requests.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/21/2019 Harding, Lauren M. 0.70 479.50

Telephone conference with counsel regarding process and 

strategy for data requests.

3/21/2019 Harding, Lauren M. 2.20 1,507.00

Analyze follow up items to data requests (7); create tracker 

regarding same (1.5).

3/21/2019 Harding, Lauren M. 0.30 205.50

Telephone conference with counsel regarding strategy for 

new data request.

3/21/2019 Baker, Michael C. 0.70 437.50

Prepare for telephone conference with counsel regarding 

employee investigation.

3/21/2019 Baker, Michael C. 0.40 250.00

Telephone conference with counsel and Client regarding 

investigation.

3/21/2019 Valentine, Steven D. 0.40 184.00

Plan and prepare review of documents identified in earlier 

review.

3/21/2019 Galindo, Jennifer 4.00 1,520.00 QC Client's March 20 production files noting anomalies.

3/21/2019 Liu, Susan 0.20 92.00

Telephone conference with MTO Attorney regarding review of 

documents from other productions.

3/21/2019 Barry, Sean P. 0.20 92.00

Telephone conference and correspond with IT and support 

regarding site for file transfers.

3/21/2019 Barry, Sean P. 0.20 92.00

Telephone conference with support regarding site for file 

tramsfers.

3/21/2019 Barry, Sean P. 1.70 782.00 Review documents included in document production.

3/21/2019 Barry, Sean P. 0.10 46.00 Review document request.

3/21/2019 Barry, Sean P. 0.20 92.00 Review Client documents citing analyses.

3/21/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding analysis work for 

Client as referenced in a production request.

3/21/2019 Barry, Sean P. 0.20 92.00 review MTO Attorney's analysis of case themes.

3/21/2019 Barry, Sean P. 0.10 46.00 Update documents binder.

3/21/2019 Barry, Sean P. 0.20 92.00 Review current tracker for productions.

3/21/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO team regarding document review on 

Relativity.

3/21/2019 Barry, Sean P. 0.40 184.00 Prepare plan for collection of records for production.

3/21/2019 Barry, Sean P. 0.20 92.00

Telephone conference with MTO Attorneys regarding 

document review and production request.

3/21/2019 Barry, Sean P. 0.30 138.00

Telephone conference with MTO Attorney regarding 

document review and production request.

3/21/2019 Barry, Sean P. 0.20 92.00

Telephone conference with MTO Attorney regarding 

document review.

3/21/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding evidence 

record.

3/21/2019 Barry, Sean P. 0.20 92.00

Telephone conference with MTO Attorney regarding 

document review.

3/21/2019 Barry, Sean P. 0.20 92.00

Telephone conference with MTO Attorney regarding 

document review.

3/21/2019 Barry, Sean P. 0.10 46.00

Telephone conference with Vendor regarding document 

review.

3/21/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO Attorney regarding historical records.

3/21/2019 Barry, Sean P. 0.60 276.00 Review documents in database.

3/21/2019 Barry, Sean P. 0.10 46.00 Correspond with library regarding background research.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/21/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding background 

documents.

3/21/2019 Axelrod, Nick 5.00 3,875.00 Attend witness interview.

3/21/2019 Axelrod, Nick 1.00 775.00 Review prep materials for witness interview.

3/21/2019 Axelrod, Nick 0.50 387.50

Call with MTO Attorneys regarding document production 

scoping.

3/21/2019 Axelrod, Nick 0.20 155.00 Emails with MTO Attorney regarding document analysis.

3/21/2019 Axelrod, Nick 0.50 387.50 Coordinate document review.

3/21/2019 Axelrod, Nick 0.50 387.50 Call regarding resources and response to requests.

3/21/2019 Axelrod, Nick 1.00 775.00 Calls with MTO Attorney regarding documet production.

3/21/2019 Axelrod, Nick 0.50 387.50 Emails with MTO Attorneys regarding strategy.

3/21/2019 Axelrod, Nick 1.50 1,162.50 Review case documents binder.

3/22/2019 Brian, Brad D. 0.10 150.00

Telephone call with MTO Attorney regarding case 

coordination and document production.

3/22/2019 Doyen, Michael R. 0.70 910.00 Review new data request and team call regarding same.

3/22/2019 Doyen, Michael R. 0.50 650.00

Conference call with client employees regarding lesson’s 

productions.

3/22/2019 Doyen, Michael R. 0.60 780.00

Conferences with MTO Attorney regarding document 

production issues.

3/22/2019 Doyen, Michael R. 0.50 650.00

Call with client employees regarding document production 

status.

3/22/2019 Doyen, Michael R. 1.30 1,690.00

Conference with collection request team (.5); confer with 

MTO Attorney regarding same (.4); prepare message for law 

enforcement re same (.4).

3/22/2019 Doyen, Michael R. 0.30 390.00 Analysis of evidence.

3/22/2019 Demsky, Lisa J. 0.40 398.00

Telephone conference with MTO Attorney regarding 

interviews and debrief.

3/22/2019 Demsky, Lisa J. 0.60 597.00

Telephone conferences with MTO Attorney regarding 

document collection and production, action items, and 

strategy.

3/22/2019 Harding, Lauren M. 1.20 822.00 Prepare for and telephone conference regarding data request.

3/22/2019 Harding, Lauren M. 1.80 1,233.00

Prepare for and telephone conference regarding productions, 

and office conference with MTO Attorney regarding same.

3/22/2019 Harding, Lauren M. 4.40 3,014.00

Analyze future production schedule, telephone conferences 

regarding same.

3/22/2019 Baker, Michael C. 1.40 875.00 Review documents for production.

3/22/2019 Liu, Susan 1.50 690.00 Review and analyze forms.

3/22/2019 Liu, Susan 0.50 230.00

Telephone conferences with MTO Attorney regarding 

document review projects.

3/22/2019 Barry, Sean P. 5.00 2,300.00 Review documents in database.

3/22/2019 Barry, Sean P. 0.10 46.00

Prepare for telephone conference with team regarding 

document request.

3/22/2019 Barry, Sean P. 0.50 230.00

Telephone conference with client, counsel, and MTO team 

regarding document request.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/22/2019 Barry, Sean P. 0.20 92.00 Office conference with MTO Attorneys regarding productions.

3/22/2019 Barry, Sean P. 0.10 46.00 Correspond with Library regarding potential experts.

3/22/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding 

document review.

3/22/2019 Barry, Sean P. 0.10 46.00 Correspond with Vendor regarding document review.

3/22/2019 Barry, Sean P. 0.30 138.00 Identify documents for investigation.

3/22/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO Attorney regarding requested records.

3/22/2019 Barry, Sean P. 0.40 184.00

Telephone conference with MTO Attorney regarding 

requested records.

3/22/2019 Barry, Sean P. 0.40 184.00

Correspond with MTO Attorney regarding document review 

for requested record..

3/22/2019 Barry, Sean P. 0.30 138.00

Telephone conference with MTO Attorney regarding 

requested records.

3/22/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding 

requested record.

3/22/2019 Barry, Sean P. 0.10 46.00 Prepare witness interview binder.

3/22/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO Attorney and vendor regarding 

documets in Relativity.

3/22/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding hitorical 

records.

3/22/2019 Barry, Sean P. 0.30 138.00 Review records for production.

3/22/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding records for 

production.

3/22/2019 Barry, Sean P. 0.20 92.00 Correspond with Library and MTO team regarding possible.

3/22/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO Attorney regarding document review.

3/22/2019 Barry, Sean P. 0.20 92.00 Telephone conference regarding document review.

3/22/2019 Barry, Sean P. 0.10 46.00 Review documents for production.

3/22/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO Attorney regarding hot documents in 

database.

3/22/2019 Axelrod, Nick 0.70 542.50 Call with MTO Attorney regarding interviews.

3/22/2019 Axelrod, Nick 0.60 465.00 Scoping call with document production team.

3/22/2019 Axelrod, Nick 1.20 930.00 Document production team meeting.

3/22/2019 Axelrod, Nick 0.50 387.50 Coordinate document review.

3/22/2019 Axelrod, Nick 2.60 2,015.00 Review produced documents.

3/23/2019 Demsky, Lisa J. 0.50 497.50 Review outlines and materials regarding upcoming interviews.

3/23/2019 Demsky, Lisa J. 1.30 1,293.50 Review portions of produced document.

3/23/2019 Liu, Susan 5.00 2,300.00 Review and analyze forms.

3/23/2019 Barry, Sean P. 2.60 1,196.00 Identify documents to support preliminary case themes.

3/23/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding documents to 

support preliminary case themes.

3/23/2019 Axelrod, Nick 0.40 310.00 Email to team regarding produced documents.

3/24/2019 Demsky, Lisa J. 0.30 298.50 Telephone conference with counsel regarding status.

3/24/2019 Demsky, Lisa J. 0.20 199.00 Review material regarding interviews and next steps.

3/24/2019 Demsky, Lisa J. 0.20 199.00 Review email and analysis regarding experts.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/24/2019 Demsky, Lisa J. 0.20 199.00

review emails and status reports regarding productions and 

collections.

3/24/2019 Harding, Lauren M. 0.20 137.00

Telephone conference with MTO Attorney regarding case 

strategy and tasks.

3/24/2019 Harding, Lauren M. 1.70 1,164.50

Analyze materials for case strategy in preparation for team 

meeting.

3/24/2019 Harding, Lauren M. 1.70 1,164.50

Review and revise presentation for proposed schedule of 

productions.

3/24/2019 Liu, Susan 0.60 276.00 Review and analyze forms.

3/24/2019 Barry, Sean P. 0.70 322.00 Identify documents to support preliminary case themes.

3/24/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding documents to 

support preliminary case themes.

3/24/2019 Axelrod, Nick 2.40 1,860.00 Review produced documents.

3/24/2019 Axelrod, Nick 0.60 465.00 Email to team regarding produced documents.

3/24/2019 Axelrod, Nick 0.60 465.00 Draft talking points.

3/24/2019 Axelrod, Nick 1.50 1,162.50 Email to team regarding experts.

3/25/2019 Brian, Brad D. 0.10 150.00

Review filings before to analyze potential impact on 

investigation.

3/25/2019 Brian, Brad D. 0.50 750.00

Attend MTO team meeting regarding status of document 

production, possible defense themes, investigation plan, and 

strategy.

3/25/2019 Brian, Brad D. 0.40 600.00 Begin analyzing Client documents and report.

3/25/2019 Doyen, Michael R. 0.30 390.00

Confer with MTO Attorney regarding evidence preservation; 

emails re same.

3/25/2019 Doyen, Michael R. 0.70 910.00

Prepare for team meeting (.2); weekly team meeting 

regarding status of document productions and planning for 

meeting (.5).

3/25/2019 Doyen, Michael R. 1.30 1,690.00

Conferences with MTO Attorney regarding evidence collection 

and re experts and analysis (1.0); emails with counsel 

regarding same (.3).

3/25/2019 Doyen, Michael R. 0.70 910.00

Analysis of photos from inspections (.5); confer with MTO 

Attorney regarding same (.2).

3/25/2019 Doyen, Michael R. 2.30 2,990.00 Analysis of document collection.

3/25/2019 Demsky, Lisa J. 0.80 796.00 Participate in team meeting.

3/25/2019 Demsky, Lisa J. 1.70 1,691.50 Review key documents (1.3), emails regarding same (.4).

3/25/2019 Demsky, Lisa J. 1.20 1,194.00

Review documents and outlines for interviews (.7); 

coordination and emails regarding same (.5).

3/25/2019 Demsky, Lisa J. 0.20 199.00 Telephone conference with Client.

3/25/2019 Demsky, Lisa J. 0.20 199.00 Review agenda and action items.

3/25/2019 Demsky, Lisa J. 0.20 199.00 Emails and coordination regarding settlement.

3/25/2019 Demsky, Lisa J. 0.90 895.50

Emails and telephone conferences regarding document 

collection and production.

3/25/2019 Richardson, Cynthia R. 0.80 304.00 Run searches in production database.

3/25/2019 Harding, Lauren M. 0.40 274.00 Review and revise production schedule to.

3/25/2019 Harding, Lauren M. 0.10 68.50

Review correspondence and correspond regarding 

documents.

3/25/2019 Harding, Lauren M. 1.50 1,027.50

Draft agendas for document production meetings (.5);  team 

meeting (1.0).

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 91

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/25/2019 Harding, Lauren M. 0.80 548.00

Attend team meeting regarding case strategy and action items 

(partial).

3/25/2019 Harding, Lauren M. 1.00 685.00

Office meetings with MTO Attorney regarding investigative 

strategy.

3/25/2019 Harding, Lauren M. 0.10 68.50

Telephone conference with client employee regarding 

evidence preservation.

3/25/2019 Harding, Lauren M. 0.20 137.00

Telephone conference with MTO Attorney regarding 

productions.

3/25/2019 Harding, Lauren M. 1.60 1,096.00

Draft and revise chart regarding scoping session with client 

employees.

3/25/2019 Harding, Lauren M. 0.60 411.00

Review interview outlines in preparation for possible 

interviews.

3/25/2019 Baker, Michael C. 0.50 312.50 Attend MTO team update meeting.

3/25/2019 Baker, Michael C. 0.20 125.00

Telephone conferences with MTO Attorney regarding hard 

copy document collections.

3/25/2019 Liu, Susan 5.20 2,392.00 Review and analyze forms.

3/25/2019 Liu, Susan 3.80 1,748.00 Review and analyze hot documents from productions.

3/25/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding interview 

documents.

3/25/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding produced 

documents.

3/25/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO Team regarding produced documents.

3/25/2019 Barry, Sean P. 0.30 138.00 Review produced documents.

3/25/2019 Barry, Sean P. 0.20 92.00 review MTO Attorney's summary of produced documents.

3/25/2019 Barry, Sean P. 0.20 92.00 Review team correspondence regarding document request.

3/25/2019 Barry, Sean P. 0.10 46.00 Review case media coverage.

3/25/2019 Barry, Sean P. 0.30 138.00 Prepare discovery plan regarding records for production.

3/25/2019 Barry, Sean P. 0.50 230.00

Correspond with MTO Attorney regarding produced 

documents.

3/25/2019 Barry, Sean P. 0.10 46.00 Correspond with paralegal regarding produced documents.

3/25/2019 Barry, Sean P. 0.30 138.00

Prepare electronic binder of produced documents for MTO 

Attorney.

3/25/2019 Barry, Sean P. 0.10 46.00 Correspond with Library regarding analysis.

3/25/2019 Barry, Sean P. 0.20 92.00

Review agenda for scoping session regarding reports and 

process for production.

3/25/2019 Barry, Sean P. 0.50 230.00 Review documents as background for production.

3/25/2019 Barry, Sean P. 0.80 368.00

Office conference with MTO team regarding production and 

case strategy.

3/25/2019 Barry, Sean P. 0.20 92.00 Office conference with MTO Attorney regarding case strategy.

3/25/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding document 

collection.

3/25/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorneys regarding 

produced documents.

3/25/2019 Barry, Sean P. 0.30 138.00 Review maintenance records.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 92

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/25/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO Attorney regarding records.

3/25/2019 Barry, Sean P. 0.10 46.00 Correspond with CSSM Attorney regarding records.

3/25/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding records 

for production.

3/25/2019 Barry, Sean P. 0.20 92.00

Telephone conference with MTO Attorney regarding 

production.

3/25/2019 Barry, Sean P. 0.10 46.00

Correspond with counsel regarding hard copy document 

collection.

3/25/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding 

production.

3/25/2019 Barry, Sean P. 0.20 92.00 Review draft witness interview outline.

3/25/2019 Barry, Sean P. 0.10 46.00 Correspond with counsel regarding records.

3/25/2019 Barry, Sean P. 0.20 92.00 Correspond with client employee regarding production.

3/25/2019 Kurowski, Bowe 0.60 258.00 Coordinate workflow for document review.

3/25/2019 Axelrod, Nick 0.70 542.50 Attend team meeting.

3/25/2019 Axelrod, Nick 1.20 930.00 Meet with MTO Attorney regarding interview next steps.

3/25/2019 Axelrod, Nick 0.30 232.50 Emails with MTO Attorneys regarding production schedule.

3/25/2019 Axelrod, Nick 0.30 232.50 Provide action items for team meeting.

3/25/2019 Axelrod, Nick 0.10 77.50 Emails with MTO Attorney regarding historical analysis.

3/25/2019 Axelrod, Nick 0.50 387.50 Coordinate produced documents binder for MTO Attorney.

3/25/2019 Axelrod, Nick 0.20 155.00 Communications with law enforcement.

3/25/2019 Axelrod, Nick 0.30 232.50 Emails to MTO Team regarding interview next steps.

3/25/2019 Axelrod, Nick 3.80 2,945.00 Coordinate evidence collection.

3/26/2019 Brian, Brad D. 0.30 450.00

Multiple emails with law enforcement regarding new 

document request and settlement.

3/26/2019 Brian, Brad D. 0.20 300.00

Email from and telephone call with Attorney from counsel 

regarding bankruptcy court filings.

3/26/2019 Doyen, Michael R. 1.30 1,690.00 Analysis of documents; revise presentation.

3/26/2019 Doyen, Michael R. 0.60 780.00

Confer with MTO Attorney regarding evidence preservation 

(.3); conference with client employees, supervisors and field 

personnel regarding protocols (.3).

3/26/2019 Doyen, Michael R. 1.40 1,820.00

Numerous emails and calls with MTO Attorney regarding 

retrieval of evidence.

3/26/2019 Doyen, Michael R. 0.60 780.00

Review documents and analysis of emails regarding employee 

letter (.4); emails with team re same (.2).

3/26/2019 Doyen, Michael R. 0.70 910.00

Confer with Client regarding study and development of 

communications plan (.5); emails re same (.2).

3/26/2019 Doyen, Michael R. 0.80 1,040.00

Prepare for call with counsel for Monitor (.3); conference call

with counsel for Monitor regarding investigation (.5).

3/26/2019 Doyen, Michael R. 1.40 1,820.00

Review analysis of company practices and procedures (1.0); 

confer with MTO Attorney regarding same (.4).

3/26/2019 Doyen, Michael R. 0.30 390.00 Confer with client regarding retrieval of evidence.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 93

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/26/2019 Demsky, Lisa J. 0.30 298.50 Telephone conference with counsel regarding interviews.

3/26/2019 Demsky, Lisa J. 0.40 398.00

Telephone conference with MTO Attorney regarding 

document collection and action items.

3/26/2019 Demsky, Lisa J. 0.80 796.00

Additional telephone conferences with MTO Attorney 

regarding strategy, action items, data requests.

3/26/2019 Demsky, Lisa J. 0.20 199.00 Review and edit presentation.

3/26/2019 Demsky, Lisa J. 0.80 796.00

Telephone conferences with MTO Attorney regarding 

interviews (.4), strategy, action items (.4).

3/26/2019 Demsky, Lisa J. 0.20 199.00 Telephone conference with Client.

3/26/2019 Demsky, Lisa J. 0.50 497.50

Review bankruptcy pleadings regarding enforcement 

settlement.

3/26/2019 Demsky, Lisa J. 0.30 298.50 Telephone conference with MTO Attorney.

3/26/2019 Demsky, Lisa J. 5.50 5,472.50 Participate in witness interviews.

3/26/2019 Demsky, Lisa J. 0.80 796.00 Review documents and outlines; prepare for interviews.

3/26/2019 Demsky, Lisa J. 0.20 199.00

Review and edit draft bullet points for Client (.1); telephone 

conference regarding same (.1).

3/26/2019 Demsky, Lisa J. 0.10 99.50 Emails regarding vegetation management.

3/26/2019 Harding, Lauren M. 0.30 205.50

Telephone conference with MTO Attorney regarding 

interviews.

3/26/2019 Harding, Lauren M. 0.50 342.50 Meeting at Client regarding data requests.

3/26/2019 Harding, Lauren M. 0.40 274.00 Telephone conference regarding evidence protocol.

3/26/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with client employee regarding 

document requests.

3/26/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with client employee regarding 

document requests.

3/26/2019 Harding, Lauren M. 2.00 1,370.00 Meeting with Client regarding scoping of future requests.

3/26/2019 Harding, Lauren M. 1.50 1,027.50

Draft presentation for Client (.9); correspond with Client, MTO

Attorneys regarding same (.6).

3/26/2019 Harding, Lauren M. 4.00 2,740.00

Meetings with Client regarding production responsive to data 

requests (3.1); coordinate same (.9).

3/26/2019 Baker, Michael C. 1.70 1,062.50 Revise production dashboard.

3/26/2019 Galindo, Jennifer 0.10 38.00 Update electronic file of agreement information.

3/26/2019 Liu, Susan 1.00 460.00 Review and analyze forms.

3/26/2019 Liu, Susan 4.80 2,208.00 Review and analyze produced documents.

3/26/2019 Barry, Sean P. 0.30 138.00

Correspond with MTO Attorney regarding records and 

requests related to production.

3/26/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO Attorney assisting with production.

3/26/2019 Barry, Sean P. 0.30 138.00 Prepare for witness interview.

3/26/2019 Barry, Sean P. 4.00 1,840.00 Attend telephonic witness interview.

3/26/2019 Barry, Sean P. 0.20 92.00 Review MTO Attorney's records dashboard for production.

3/26/2019 Barry, Sean P. 0.80 368.00 Review job aids regarding records for productions.

3/26/2019 Barry, Sean P. 0.60 276.00 Reviewing records for production.

3/26/2019 Barry, Sean P. 1.00 460.00

Correspond with MTO Attorney regarding next steps regarding 

requests for production.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/26/2019 Barry, Sean P. 0.10 46.00

Telephone conference with  regarding status of settlement 

bankruptcy proceeding.

3/26/2019 Barry, Sean P. 0.20 92.00

Telephone conferences with MTO Attorney regarding status of 

settlement.

3/26/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO team regarding status of enforcement 

of settlement.

3/26/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO Attorney regarding docket monitoring.

3/26/2019 Barry, Sean P. 1.50 690.00 Review opposition motions.

3/26/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO team regarding opposition motions.

3/26/2019 Barry, Sean P. 0.60 276.00 Prepare summary of recent filings.

3/26/2019 Barry, Sean P. 0.10 46.00 Office conference with MTO Attorney regarding report.

3/26/2019 Barry, Sean P. 0.80 368.00 Legal research.

3/26/2019 Barry, Sean P. 0.30 138.00 Correspond with MTO Attorney regarding legal research.

3/26/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding legal 

research.

3/26/2019 Barry, Sean P. 0.30 138.00

Telephone conference with MTO Attorney regarding 

settlement.

3/26/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO Attorney regarding settlement motion.

3/26/2019 Axelrod, Nick 5.30 4,107.50 Prepare for witness interview.

3/26/2019 Axelrod, Nick 1.00 775.00 Call with MTO Attorney and counsel regarding experts.

3/26/2019 Axelrod, Nick 2.00 1,550.00 Coordinate evidence collection.

3/26/2019 Axelrod, Nick 1.00 775.00

Call with MTO Attorney and Client regarding evidence 

collection.

3/26/2019 Axelrod, Nick 0.10 77.50 Meeting with production team.

3/26/2019 Axelrod, Nick 0.30 232.50 Meet with client employee regarding custodians.

3/26/2019 Axelrod, Nick 0.30 232.50 Call with employees regarding evidence collection.

3/26/2019 Axelrod, Nick 0.30 232.50 Calls with MTO Attorneys regarding document productions.

3/27/2019 Brian, Brad D. 0.10 150.00

Review data request and multiple follow‐up emails with 

counsel, Client, et al.

3/27/2019 Brian, Brad D. 0.20 300.00

Telephone call with MTO Attorneys MTO Attorney and 

counsel regarding objections to settlement approval.

3/27/2019 Brian, Brad D. 0.30 450.00

Conference call with law enforcement regarding objections to 

settlement approval.

3/27/2019 Brian, Brad D. 0.20 300.00 Review/analyze privilege requests.

3/27/2019 Brian, Brad D. 0.20 300.00

Email Client, et al. regarding telephone call with law 

enforcement, regarding data request.

3/27/2019 Brian, Brad D. 0.10 150.00 Telephone call with Client regarding data requests.

3/27/2019 Brian, Brad D. 0.10 150.00 Prepare further email to Client summarizing data requests.

3/27/2019 Brian, Brad D. 0.40 600.00

Conference call with Client regarding data requests and next 

steps.

3/27/2019 Brian, Brad D. 0.20 300.00 Review legal research.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 95

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/27/2019 Brian, Brad D. 0.20 300.00

Emails with Client and MTO Attorney regarding service of data 

requests (.1); telephone call with MTO Attorney regarding 

same (.1).

3/27/2019 Doyen, Michael R. 0.40 520.00

Conference with Attorney from counsel to prepare for call 

with law enforcement.

3/27/2019 Doyen, Michael R. 0.50 650.00 Conference with law enforcement regarding data request

3/27/2019 Doyen, Michael R. 3.50 4,550.00

Team meeting with client employees, Client, et al.  regarding 

data requests.

3/27/2019 Doyen, Michael R. 0.70 910.00

Conference with Client and MTO Attorney regarding evidence 

collection and document production issues.

3/27/2019 Demsky, Lisa J. 3.00 2,985.00 Participate in witness interview.

3/27/2019 Demsky, Lisa J. 0.40 398.00 Review filings.

3/27/2019 Demsky, Lisa J. 2.30 2,288.50 Participate in document scoping call for data requests.

3/27/2019 Demsky, Lisa J. 0.60 597.00

Telephone conference with Client regarding privilege 

requests.

3/27/2019 Demsky, Lisa J. 0.40 398.00

Review materials (.1); call with Client regarding agreement 

(.3).

3/27/2019 Demsky, Lisa J. 0.30 298.50 Participate in telephone conference with law enforcement.

3/27/2019 Demsky, Lisa J. 0.30 298.50 Review and analysis of data requests.

3/27/2019 Demsky, Lisa J. 0.80 796.00

Review memorandums from privilege custodians (.3); draft 

bullet points regarding same (.5).

3/27/2019 Demsky, Lisa J. 0.20 199.00 Telephone conference with counsel.

3/27/2019 Demsky, Lisa J. 0.30 298.50 Telephone conferences with MTO Attorney regarding

3/27/2019 Demsky, Lisa J. 0.20 199.00 Telephone conference with MTO Attorney regarding

3/27/2019 Harding, Lauren M. 0.30 205.50

Telephone conference with MTO Attorneys and counsel 

regarding preparation for call with law enforcement.

3/27/2019 Harding, Lauren M. 0.40 274.00

Telephone conference with law enforcement regarding data 

requests and settlement.

3/27/2019 Harding, Lauren M. 4.00 2,740.00

Analyze data requests, create tracker, and correspond with 

team regarding same.

3/27/2019 Harding, Lauren M. 5.40 3,699.00

Attend client meeting regarding production scoping and 

strategy.

3/27/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with MTO Attorney regarding data 

requests and division of responsibilities.

3/27/2019 Harding, Lauren M. 2.00 1,370.00 Analyze and draft schedule and strategy for productions.

3/27/2019 Baker, Michael C. 4.90 3,062.50 Research personnel and records identified in data requests.

3/27/2019 Baker, Michael C. 1.80 1,125.00 Draft update email to Client regarding privilege requests.

3/27/2019 Valentine, Steven D. 1.70 782.00 Conduct searches and review documents.

3/27/2019 Galindo, Jennifer 0.20 76.00 Update electronic pleading folder.

3/27/2019 Galindo, Jennifer 0.20 76.00

Prepare for attorney review chart of information requested in 

privilege request.

3/27/2019 Galindo, Jennifer 0.10 38.00 Update matter calendar.

3/27/2019 Liu, Susan 1.30 598.00 Review and analyze produced documents.

3/27/2019 Liu, Susan 0.50 230.00 Research and review documents.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/27/2019 Liu, Susan 1.80 828.00 Research custodians listed in data requests.

3/27/2019 Barry, Sean P. 0.20 92.00 Prepare for witness interview.

3/27/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO Attorneys regarding document reviews.

3/27/2019 Barry, Sean P. 3.40 1,564.00 Attend telephonic witness interview.

3/27/2019 Barry, Sean P. 0.30 138.00 Review privilege requests and related MTO correspondence.

3/27/2019 Barry, Sean P. 0.40 184.00 Review records related of witnesses.

3/27/2019 Barry, Sean P. 1.20 552.00 Review report on maintenance records.

3/27/2019 Barry, Sean P. 2.80 1,288.00 Legal research.

3/27/2019 Barry, Sean P. 0.20 92.00 Telephone conference with MTO Attorney regarding research.

3/27/2019 Barry, Sean P. 0.20 92.00 Office conference with MTO Attorney regarding research.

3/27/2019 Barry, Sean P. 0.50 230.00 Correspond with MTO Attorney regarding research.

3/27/2019 Barry, Sean P. 0.20 92.00 Correspond with Library regarding research.

3/27/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO Attorney regarding records.

3/27/2019 Axelrod, Nick 0.50 387.50 Prepare for witness interview.

3/27/2019 Axelrod, Nick 3.30 2,557.50 Attend witness interview.

3/27/2019 Axelrod, Nick 3.10 2,402.50 Coordinate evidence collection.

3/27/2019 Axelrod, Nick 1.00 775.00

Call with MTO Attorney and client regarding evidence 

collection.

3/27/2019 Axelrod, Nick 1.20 930.00

Emails and calls with MTO Attorney regarding witness 

interviews and productions.

3/28/2019 Brian, Brad D. 0.10 150.00 Emails with Client and MTO Attorney regarding data requests.

3/28/2019 Brian, Brad D. 0.10 150.00

Emails with Client and MTO Attorney regarding service of data 

requests.

3/28/2019 Doyen, Michael R. 1.40 1,820.00

Conference with Client collection team regarding evidence 

collection.

3/28/2019 Doyen, Michael R. 9.50 12,350.00 Evidence collection (7.8); conferences regarding same (1.7).

3/28/2019 Doyen, Michael R. 0.40 520.00

Conference with MTO Attorneys regarding evidence collection 

and document production issues.

3/28/2019 Doyen, Michael R. 0.30 390.00

Conferences with MTO Attorneys regarding document 

production issues.

3/28/2019 Doyen, Michael R. 0.10 130.00 Report for client regarding evidence collection.

3/28/2019 Doyen, Michael R. 0.20 260.00 Prepare for evidence collection.

3/28/2019 Doyen, Michael R. 0.20 260.00 Emails with client regarding evidence collection.

3/28/2019 Demsky, Lisa J. 1.40 1,393.00 Participate in document scoping call regarding data request.

3/28/2019 Demsky, Lisa J. 0.20 199.00

Review acceptance of service letter (.1); email regarding same 

(.1).

3/28/2019 Demsky, Lisa J. 0.40 398.00 Emails and telephone conferences regarding counsel.

3/28/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding evidence and protocol.

3/28/2019 Demsky, Lisa J. 0.10 99.50 Emails and telephone conferences regarding counsel.

3/28/2019 Demsky, Lisa J. 0.50 497.50

Telephone conferences with MTO Attorney regarding 

strategy.

3/28/2019 Demsky, Lisa J. 1.30 1,293.50

Multiple emails and telephone conferences regarding 

document collection and production.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page 97

of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/28/2019 Demsky, Lisa J. 0.30 298.50 Telephone conference with counsel.

3/28/2019 Harding, Lauren M. 0.20 137.00

Telephone conference with counsel regarding records for 

production.

3/28/2019 Harding, Lauren M. 2.50 1,712.50 Coordinate production and meetings regarding same.

3/28/2019 Harding, Lauren M. 1.50 1,027.50 Attend client meeting regarding strategy.

3/28/2019 Harding, Lauren M. 1.50 1,027.50 Attend client meeting regarding responding data request.

3/28/2019 Harding, Lauren M. 0.80 548.00

Telephone conferences with Client regarding materials for 

data request.

3/28/2019 Harding, Lauren M. 0.50 342.50 Telephone conference regarding materials for data request.

3/28/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with client employee regarding 

materials for data request.

3/28/2019 Harding, Lauren M. 0.70 479.50

Discussions with MTO Attorneys regarding production and 

evidence collection.

3/28/2019 Harding, Lauren M. 0.50 342.50 Correspond regarding data requests collection.

3/28/2019 Harding, Lauren M. 0.20 137.00 Draft letter regarding service.

3/28/2019 Baker, Michael C. 1.50 937.50 Attend team meeting regarding strategy.

3/28/2019 Baker, Michael C. 1.50 937.50

Attend meeting regarding coordinating response work 

streams.

3/28/2019 Baker, Michael C. 1.00 625.00 Review curricula.

3/28/2019 Baker, Michael C. 2.00 1,250.00 Attend data request response scoping calls.

3/28/2019 Baker, Michael C. 3.00 1,875.00 Coordinate work streams.

3/28/2019 Galindo, Jennifer 0.50 190.00 Assist with preparation of text files based on analysis.

3/28/2019 Liu, Susan 1.50 690.00 Research and review documents.

3/28/2019 Liu, Susan 6.10 2,806.00 Review and analyze produced documents.

3/28/2019 Barry, Sean P. 0.20 92.00 Correspond with counsel regarding records.

3/28/2019 Barry, Sean P. 0.20 92.00 Review privilege requests and action items.

3/28/2019 Barry, Sean P. 0.30 138.00 Review expert report.

3/28/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO team regarding report summary.

3/28/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding data 

request.

3/28/2019 Barry, Sean P. 0.10 46.00 Review case media coverage.

3/28/2019 Barry, Sean P. 6.70 3,082.00 Prepare memorandum for witness interview.

3/28/2019 Barry, Sean P. 0.20 92.00 Review summary interview.

3/28/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding summary of legal 

research.

3/28/2019 Barry, Sean P. 0.30 138.00

Review data request and MTO Attorney's summary of legal 

research.

3/28/2019 Barry, Sean P. 0.10 46.00 Communications with MTO Attorney regarding data requests.

3/28/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO Attorney regarding summary of study.

3/28/2019 Barry, Sean P. 0.20 92.00 Prepare for meeting regarding privilege requests.

3/28/2019 Barry, Sean P. 1.40 644.00

Attend by phone meeting with Client, counsel, and MTO 

regarding privilege requests.

3/28/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding 

production planning for data requests.

3/28/2019 Axelrod, Nick 0.20 155.00 Emails with consultants.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/28/2019 Axelrod, Nick 0.50 387.50

Emails and calls with MTO Attorneys regarding document 

production.

3/28/2019 Axelrod, Nick 1.90 1,472.50 Upload records from evidence collection.

3/28/2019 Axelrod, Nick 9.80 7,595.00 Attend evidence collection.

3/29/2019 Brian, Brad D. 0.10 150.00 Email with co‐counsel and client.

3/29/2019 Brian, Brad D. 0.30 450.00

Emails and calls with Client and MTO Attorneys regarding 

strategy.

3/29/2019 Doyen, Michael R. 0.90 1,170.00 Conferences with experts.

3/29/2019 Doyen, Michael R. 9.50 12,350.00 Evidence collection (8.2); conferences regarding same (1.3).

3/29/2019 Doyen, Michael R. 0.30 390.00

Conference with MTO Attorney regarding report on evidence 

collection and related issues.

3/29/2019 Doyen, Michael R. 0.70 910.00

Confer with Client and MTO Attorney regarding evidence 

collection and related issues concerning status of 

investigation.

3/29/2019 Demsky, Lisa J. 0.30 298.50 Review draft production letter.

3/29/2019 Demsky, Lisa J. 1.10 1,094.50

Multiple telephone conferences and emails with MTO 

Attorney regarding document collection and production.

3/29/2019 Demsky, Lisa J. 0.40 398.00 Review and edit proposal for production.

3/29/2019 Demsky, Lisa J. 0.20 199.00 Review letter regarding acceptance of service.

3/29/2019 Demsky, Lisa J. 0.10 99.50 Emails regarding counsel.

3/29/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding interviews.

3/29/2019 Demsky, Lisa J. 0.90 895.50 Emails regarding interviews.

3/29/2019 Demsky, Lisa J. 1.90 1,890.50

Participate in teleconferences with Client and counsel 

regarding interviews, next steps, and counsel issues.

3/29/2019 Demsky, Lisa J. 0.20 199.00

Telephone conference with Client regarding document 

collection.

3/29/2019 Richardson, Cynthia R. 1.60 608.00 Continue review of productions for witness documents.

3/29/2019 Baker, Michael C. 2.50 1,562.50

Meetings regarding status and follow‐up for document 

requests.

3/29/2019 Baker, Michael C. 1.00 625.00 Attend scoping calls for document requests.

3/29/2019 Baker, Michael C. 4.00 2,500.00

Coordinate collections and processing of documents for 

requests.

3/29/2019 Baker, Michael C. 0.60 375.00 Email correspondence regarding document requests.

3/29/2019 Baker, Michael C. 1.00 625.00 Review training materials.

3/29/2019 Galindo, Jennifer 0.10 38.00 Set up tracker to monitor filings in bankruptcy matter.

3/29/2019 Barry, Sean P. 2.50 1,150.00 Review records for production in response to data request.

3/29/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO Attorney regarding records for 

production in response to data request.

3/29/2019 Barry, Sean P. 0.40 184.00 Legal research.

3/29/2019 Barry, Sean P. 0.20 92.00

Review assignments for privilege requests and associated 

documents.

3/29/2019 Barry, Sean P. 0.30 138.00 Correspond with MTO Attorney regarding legal analysis.

3/29/2019 Barry, Sean P. 0.40 184.00 Prepare chart regarding legal analysis.

3/29/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO Attorney regarding request 

for records.

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of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/29/2019 Barry, Sean P. 0.20 92.00

Telephone conference with counsel regarding request for 

records.

3/29/2019 Barry, Sean P. 0.20 92.00 Correspond with counsel regarding request for records.

3/29/2019 Barry, Sean P. 0.30 138.00

Telephone conferences with MTO Attorney regarding request 

for records.

3/29/2019 Barry, Sean P. 0.20 92.00 Review legal research.

3/29/2019 Barry, Sean P. 0.20 92.00

Prepare questions and search terms for planning meeting 

regarding data requests for records.

3/29/2019 Barry, Sean P. 0.10 46.00 Correspond with counsel regarding requests for records.

3/29/2019 Barry, Sean P. 0.10 46.00 Correspond with counsel regrding records.

3/29/2019 Barry, Sean P. 0.20 92.00 Prepare for meeting regarding data request.

3/29/2019 Barry, Sean P. 0.10 46.00 Telephone conference with MTO Team regarding production.

3/29/2019 Barry, Sean P. 0.30 138.00 Review production job aids.

3/29/2019 Barry, Sean P. 0.50 230.00

Attend telephonic meeting with client, counsel, and MTO to 

discuss data requests for records.

3/29/2019 Barry, Sean P. 0.10 46.00

Correspond with counsel regarding draft witness interview 

memorandum.

3/29/2019 Barry, Sean P. 0.20 92.00 Review counsel's notes regarding witness interview.

3/29/2019 Barry, Sean P. 0.50 230.00 Prepare memorandum for witness interview.

3/29/2019 Kurowski, Bowe 0.30 129.00 Update coding layout to include new options.

3/29/2019 Axelrod, Nick 11.50 8,912.50 Attend evidence collection.

3/29/2019 Ross, Lauren 4.20 2,625.00 Research regarding executory contracts.

3/30/2019 Demsky, Lisa J. 0.20 199.00 Review material regarding data request and custodians.

3/30/2019 Demsky, Lisa J. 1.30 1,293.50

Review and edit draft interview memoranda (.9); emails about 

interview memoranda (.4).

3/30/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with MTO Attorney regarding data 

request.

3/30/2019 Harding, Lauren M. 0.20 137.00 Review and respond to emails regarding review.

3/30/2019 Harding, Lauren M. 0.40 274.00

Correspond regarding evidence protocols with client 

employees.

3/30/2019 Harding, Lauren M. 2.20 1,507.00 Draft talking points for discussion with law enforcement.

3/30/2019 Harding, Lauren M. 0.20 137.00 Review and analyze correspondence from MTO Attorney.

3/30/2019 Valentine, Steven D. 0.80 368.00

Review document review protocol and privilege protocol in 

preparation for production,

3/30/2019 Valentine, Steven D. 3.00 1,380.00

First level review of documents for responsiveness, 

confidentiality, and privilege.

3/30/2019 Liu, Susan 0.20 92.00

Review and analyze documents for responsiveness to 

document request.

3/30/2019 Barry, Sean P. 0.30 138.00

Review document review protocol regarding records 

requested for production.

3/30/2019 Barry, Sean P. 0.20 92.00 Review privilege review protocol for production.

3/30/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding document review 

for production.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

3/30/2019 Barry, Sean P. 0.30 138.00

Review MTO and counsel correspondence regarding 

document review for production.

3/30/2019 Barry, Sean P. 3.40 1,564.00 Review records for production.

3/30/2019 Barry, Sean P. 0.30 138.00

Correspond with MTO Attorney regarding interview 

memoranda.

3/30/2019 Barry, Sean P. 0.10 46.00 Update tracker for interviews.

3/30/2019 Barry, Sean P. 0.50 230.00 Legal research.

3/30/2019 Barry, Sean P. 0.80 368.00 Draft chart summarizing legal analysis.

3/30/2019 Axelrod, Nick 5.00 3,875.00

Legal research regarding data request custodians (4.1); email 

to MTO Attorneys regarding same (.9).

3/30/2019 Axelrod, Nick 0.80 620.00 Coordinate records review.

3/31/2019 Brian, Brad D. 0.30 450.00

Analyze possible counsel identified in data request (.2); emails 

with MTO Attorney regarding same (.1).

3/31/2019 Doyen, Michael R. 0.30 390.00 Confer with MTO Attorney regarding counsel.

3/31/2019 Demsky, Lisa J. 0.60 597.00

Emails regarding interviews and counsel (.3); research 

regarding potential counsel (.3).

3/31/2019 Demsky, Lisa J. 0.30 298.50 Review draft interview memorandums.

3/31/2019 Demsky, Lisa J. 0.70 696.50

Telephone conference with MTO Attorney regarding 

interviews and strategy.

3/31/2019 Demsky, Lisa J. 0.40 398.00 Email regarding settlement (.2); review related materials (.2).

3/31/2019 Harding, Lauren M. 1.70 1,164.50

Correspond regarding production and review and revise 

analysis.

3/31/2019 Harding, Lauren M. 0.50 342.50 Telephone conference regarding data requests.

3/31/2019 Harding, Lauren M. 0.90 616.50 Draft talking points regarding privilege requests for discussion.

3/31/2019 Baker, Michael C. 1.70 1,062.50 Review materials for production.

3/31/2019 Valentine, Steven D. 3.70 1,702.00

First level review for responsiveness, confidentiality, and 

privilege.

3/31/2019 Liu, Susan 5.00 2,300.00

Review and analyze documents for responsiveness to 

document request.

3/31/2019 Barry, Sean P. 0.30 138.00

Correspond with MTO Attorney regarding document review 

for production.

3/31/2019 Barry, Sean P. 0.20 92.00

Review MTO and counsel correspondence regarding 

document review for production.

3/31/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO Attorney regarding research.

3/31/2019 Barry, Sean P. 1.00 460.00 Revise legal research.

3/31/2019 Axelrod, Nick 2.00 1,550.00 Review expert summary.

3/31/2019 Axelrod, Nick 0.80 620.00 Email to MTO Attorneys regarding expert summary.

3/31/2019 Axelrod, Nick 0.90 697.50 Email to MTO Attorneys regarding custodians.

4/1/2019 Brian, Brad D. 0.10 150.00 Review/analyze/edit letter regarding document requests.

4/1/2019 Doyen, Michael R. 1.10 1,430.00

Call with client regarding interviews (.9); emails regarding 

same (.2).

4/1/2019 Doyen, Michael R. 0.20 260.00 Review and revise letter (.1); emails regarding same (.1).

4/1/2019 Doyen, Michael R. 1.20 1,560.00

Confer with MTO Attorney regarding document production 

(.7); revise talking points regarding production issues (.4); 

emails with client regarding same (.1).

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Date Name Hours Amount Narrative

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4/1/2019 Li, Luis 0.80 1,040.00 Team call regarding data requests and other matters.

4/1/2019 Li, Luis 0.50 650.00 Emails regarding information requests.

4/1/2019 Demsky, Lisa J. 1.00 995.00

Telephone conference with client and counsel regarding 

investigation.

4/1/2019 Demsky, Lisa J. 0.20 199.00 Emails and coordination regarding interviews.

4/1/2019 Demsky, Lisa J. 0.30 298.50 Review factual status (.2); emails regarding same (.1).

4/1/2019 Demsky, Lisa J. 0.60 597.00 Revise draft notification (.4); email regarding same (.2).

4/1/2019 Demsky, Lisa J. 0.70 696.50

Telephone conference regarding requests (.3); review 

agreement (.3); email regarding same (.1).

4/1/2019 Demsky, Lisa J. 0.80 796.00

Telephone conferences with MTO Attorneys regarding 

strategy, interviews, and counsel issues.

4/1/2019 Demsky, Lisa J. 0.50 497.50 Emails and telephone conference regarding data requests.

4/1/2019 Demsky, Lisa J. 0.20 199.00 Review legal analysis chart.

4/1/2019 Demsky, Lisa J. 0.50 497.50

Review drafts of talking points (.3); emails regarding 

document production (.2).

4/1/2019 Demsky, Lisa J. 0.20 199.00 Telephone conference with pool counsel.

4/1/2019 Demsky, Lisa J. 0.10 99.50 Emails regarding agreement.

4/1/2019 Harding, Lauren M. 0.80 548.00 Check‐in call regarding status of responding to data requests.

4/1/2019 Harding, Lauren M. 0.40 274.00

Office meeting with client regarding materials for data 

requests

4/1/2019 Harding, Lauren M. 2.50 1,712.50

Office meetings with client and MTO attorneys regarding data 

requests.

4/1/2019 Harding, Lauren M. 0.50 342.50

Office meeting regarding production of materials for data 

requests.

4/1/2019 Harding, Lauren M. 6.00 4,110.00

Meetings with client regarding coordination of production of 

materials responsive to data request.

4/1/2019 Baker, Michael C. 2.10 1,312.50 Coordinate document production.

4/1/2019 Baker, Michael C. 4.40 2,750.00 Review records for production.

4/1/2019 Baker, Michael C. 0.70 437.50 Meet with client employee.

4/1/2019 Baker, Michael C. 0.50 312.50 Draft job aids.

4/1/2019 Baker, Michael C. 1.30 812.50 Draft production letter inserts.

4/1/2019 Valentine, Steven D. 0.30 138.00

Plan, prepare categorization of documents responsive to 

subpoena requests.

4/1/2019 Liu, Susan 0.40 184.00 Review and analyze productions.

4/1/2019 Liu, Susan 7.70 3,542.00

Review, analyze and prepare summary of documents 

responsive to document request.

4/1/2019 Liu, Susan 0.30 138.00

Telephone conference with team regarding summary of 

documents responsive to document request.

4/1/2019 Barry, Sean P. 0.30 138.00 Revise work product chart.

4/1/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO attorney regarding records for 

production.

4/1/2019 Barry, Sean P. 0.20 92.00 Review updated tracker for production requests.

4/1/2019 Barry, Sean P. 0.10 46.00

Telephone conference with client consultant regarding 

production request.

4/1/2019 Barry, Sean P. 0.50 230.00

Office conference with client consultant and MTO attorney 

regarding production records.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/1/2019 Barry, Sean P. 0.20 92.00 Office conference with MTO attorney regarding production.

4/1/2019 Barry, Sean P. 0.20 92.00 Review organizational charts for document production.

4/1/2019 Barry, Sean P. 0.30 138.00 Office conference with client regarding document production.

4/1/2019 Barry, Sean P. 0.40 184.00 Correspond with client regarding personnel.

4/1/2019 Barry, Sean P. 1.30 598.00

Office conferences with MTO team regarding document 

productions.

4/1/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO attorney regarding 2017 wildfires.

4/1/2019 Barry, Sean P. 0.20 92.00 Revise analysis regarding 2017 wildfires.

4/1/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding work product.

4/1/2019 Kurowski, Bowe 0.30 129.00 Assist attorneys with running searches.

4/1/2019 Axelrod, Nick 0.50 387.50 Reviewing documents.

4/1/2019 Axelrod, Nick 1.00 775.00 Meeting with counsel.

4/1/2019 Axelrod, Nick 1.00 775.00 MTO team meeting.

4/1/2019 Axelrod, Nick 2.00 1,550.00 Drafting analysis of data requests.

4/1/2019 Axelrod, Nick 2.50 1,937.50 Emails and calls with counsel regarding records.

4/1/2019 Axelrod, Nick 0.50 387.50 Call regarding investigation issue.

4/1/2019 Axelrod, Nick 1.00 775.00 Emails with MTO Attorney regarding interviews.

4/1/2019 Axelrod, Nick 1.50 1,162.50 Meeting regarding custodian affidavits.

4/1/2019 Axelrod, Nick 0.80 620.00 Call with MTO Attorney regarding interviews.

4/1/2019 Axelrod, Nick 0.70 542.50 Coordinating interviews with counsel.

4/2/2019 Brian, Brad D. 0.70 1,050.00

Telephone calls with MTO Attorneys regarding strategy 

meeting.

4/2/2019 Brian, Brad D. 1.10 1,650.00 Participate in lengthy conference call with client.

4/2/2019 Brian, Brad D. 0.10 150.00 Review and edit revised memo to employees.

4/2/2019 Brian, Brad D. 0.90 1,350.00

Participate in call with client regarding stratetgy (.6); follow‐up 

discussion with MTO Attorney regarding same (.3).

4/2/2019 Brian, Brad D. 0.30 450.00

Participate in call with MTO Attorney and client regarding his 

telephone conference with DA and AG.

4/2/2019 Brian, Brad D. 0.10 150.00 Telephone call with MTO Attorney regarding strategy.

4/2/2019 Brian, Brad D. 0.10 150.00 Emails with client and MTO Attorney regarding strategy.

4/2/2019 Doyen, Michael R. 0.80 1,040.00 Confer with MTO Attorneys regarding strategy.

4/2/2019 Doyen, Michael R. 1.10 1,430.00

Confer with client, MTO Attorney and others regarding 

strategy.

4/2/2019 Doyen, Michael R. 0.70 910.00

Confer with client, MTO attorney, and others regarding 

strategy.

4/2/2019 Doyen, Michael R. 3.80 4,940.00

Numerous conferences regarding production of documents 

pursuant to document productions.

4/2/2019 Doyen, Michael R. 3.00 3,900.00

Prepare talking points (1.8); confer with DA and AG regarding 

data requests (.5); confer with MTO attoney and production 

team regarding same (.7).

4/2/2019 Doyen, Michael R. 0.10 130.00 Confer with MTO Attorney regarding strategy.

4/2/2019 Demsky, Lisa J. 0.70 696.50

Participate in telephone conference with MTO Attorneys 

regarding strategy issues.

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Date Name Hours Amount Narrative

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4/2/2019 Demsky, Lisa J. 0.50 497.50 Telephone conference with client and MTO Attorney.

4/2/2019 Demsky, Lisa J. 0.60 597.00

Participate in teleconference with client and others regarding 

strategy.

4/2/2019 Demsky, Lisa J. 0.70 696.50

Participate in telephone conference with client and others 

regarding strategy.

4/2/2019 Demsky, Lisa J. 0.50 497.50 Participate in debrief call regarding communications.

4/2/2019 Demsky, Lisa J. 1.00 995.00 Teleconference with client regarding strategy.

4/2/2019 Demsky, Lisa J. 0.40 398.00

Telephone conference with MTO Attorney regarding data 

requests.

4/2/2019 Demsky, Lisa J. 0.20 199.00 Emails and edits regarding work product chart.

4/2/2019 Demsky, Lisa J. 0.30 298.50 Review emails and press reports.

4/2/2019 Demsky, Lisa J. 0.70 696.50

Emails and telephone conferences regarding draft notification 

(.5); edits to same (.2).

4/2/2019 Demsky, Lisa J. 0.20 199.00 Telephone conference with counsel regarding interviews.

4/2/2019 Demsky, Lisa J. 0.90 895.50

Review and edit draft work product memoranda (.6); emails 

regarding same (.3).

4/2/2019 Demsky, Lisa J. 0.60 597.00

Review documents relating to investigation topics (.3); emails 

regarding same (.3).

4/2/2019 Demsky, Lisa J. 0.40 398.00

Telephone conferences and emails regarding document 

productions.

4/2/2019 Harding, Lauren M. 0.60 411.00

Telephone conference regarding production responsive to 

data requests.

4/2/2019 Harding, Lauren M. 1.50 1,027.50 Draft production letter.

4/2/2019 Harding, Lauren M. 5.50 3,767.50 Prepare for telephone conference regarding data requests.

4/2/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with AG, DAs, and MTO attorneys 

regarding data requests.

4/2/2019 Harding, Lauren M. 5.00 3,425.00 Coordinate production for data requests.

4/2/2019 Baker, Michael C. 0.70 437.50 Participate in team update call.

4/2/2019 Baker, Michael C. 1.20 750.00 Coordinate document production.

4/2/2019 Baker, Michael C. 4.70 2,937.50 Review records for production.

4/2/2019 Baker, Michael C. 2.00 1,250.00 Draft job aids.

4/2/2019 Baker, Michael C. 0.80 500.00 Review production letter inserts.

4/2/2019 Liu, Susan 3.00 1,380.00

Research and compile exemplar documents for production 

letter.

4/2/2019 Liu, Susan 0.20 92.00 Review drafts of production letter.

4/2/2019 Liu, Susan 0.30 138.00

Telephone conference with team regarding exemplar 

documents for production letter and method of production.

4/2/2019 Barry, Sean P. 0.30 138.00 Correspond with MTO attorneys regarding records.

4/2/2019 Barry, Sean P. 0.70 322.00

Office conference with client, counsel, and MTO attorneys 

regarding production.

4/2/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO attorney regarding records for 

production.

4/2/2019 Barry, Sean P. 0.20 92.00 Review summary of collection and review for production.

4/2/2019 Barry, Sean P. 1.00 460.00 Review records for production request.

4/2/2019 Barry, Sean P. 1.00 460.00 Draft portion of document production cover letter.

4/2/2019 Barry, Sean P. 0.40 184.00 Review client subject matter update.

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Date Name Hours Amount Narrative

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4/2/2019 Barry, Sean P. 0.30 138.00 Review MTO attorney's summary of production and updates.

4/2/2019 Barry, Sean P. 0.30 138.00 Telephone conference with client records for production.

4/2/2019 Barry, Sean P. 0.20 92.00 Review draft production letter.

4/2/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding production letter.

4/2/2019 Barry, Sean P. 0.30 138.00

Correspond with MTO attorney regarding records for 

production.

4/2/2019 Barry, Sean P. 0.20 92.00

Correspond with client consultant and counsel regarding 

records for production.

4/2/2019 Barry, Sean P. 2.00 920.00 Document review for production.

4/2/2019 Barry, Sean P. 0.10 46.00 Correspond with counsel regarding document review.

4/2/2019 Barry, Sean P. 0.20 92.00 Review media coverage.

4/2/2019 Barry, Sean P. 0.50 230.00

Office conference with counsel regarding collections to 

support production requests.

4/2/2019 Barry, Sean P. 1.00 460.00 Review documents for production.

4/2/2019 Barry, Sean P. 1.00 460.00

Office conferences with MTO Attorney and counsel regarding 

productions.

4/2/2019 Barry, Sean P. 0.30 138.00

Office conference with client, counsel, and MTO Attorney 

regarding production requests.

4/2/2019 Barry, Sean P. 0.20 92.00 Revise analysis of 2017 wildfires.

4/2/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO attorney regarding 2017 wildfires.

4/2/2019 Barry, Sean P. 0.30 138.00

Office conference with MTO Attorneys and counsel regarding 

records for production.

4/2/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO attorney regarding 2017 

wildfires.

4/2/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding work product 

memorandum.

4/2/2019 Barry, Sean P. 0.20 92.00 Revise work product memorandum.

4/2/2019 Kurowski, Bowe 1.20 516.00 Run searches for document set to be produced.

4/2/2019 Axelrod, Nick 1.00 775.00 Call with counsel regarding interviews.

4/2/2019 Axelrod, Nick 0.70 542.50 Discussions with MTO Attorney regarding investigation topic.

4/2/2019 Axelrod, Nick 0.50 387.50 Call regarding investigation issue.

4/2/2019 Axelrod, Nick 0.10 77.50 Review documents.

4/2/2019 Axelrod, Nick 0.60 465.00 Meet with counsel regarding records.

4/2/2019 Axelrod, Nick 2.00 1,550.00

Meet with MTO, counsel, and client regarding investigation 

and strategy.

4/2/2019 Axelrod, Nick 4.00 3,100.00 Revising talking points.

4/2/2019 Axelrod, Nick 0.80 620.00 Call with AG and DA.

4/2/2019 Axelrod, Nick 1.50 1,162.50 Draft materials for custodians.

4/2/2019 Axelrod, Nick 1.50 1,162.50 Editing interview materials.

4/3/2019 Brian, Brad D. 1.00 1,500.00 Meet with MTO Attorneys regarding strategy and next steps.

4/3/2019 Brian, Brad D. 0.30 450.00 Telephone call with client regarding plan/strategy.

4/3/2019 Brian, Brad D. 0.40 600.00

Follow‐up discussions with MTO Attorneys regarding facts, 

investigation and strategy.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/3/2019 Brian, Brad D. 0.20 300.00 Email from DA (.1); follow‐up emails regarding same (.1).

4/3/2019 Brian, Brad D. 0.10 150.00 Review/analyze draft talking points.

4/3/2019 Doyen, Michael R. 3.50 4,550.00

Prepare schedule of custodians (1.4); confer with client and 

MTO Attorney regarding same (1.2); conference with 

employee regarding same (.9).

4/3/2019 Doyen, Michael R. 0.30 390.00

Confer with MTO Attorney regarding documents and 

regarding review of records.

4/3/2019 Doyen, Michael R. 0.70 910.00

Confer with employee regarding document custodian issues 

(.3); confer with client regarding same (.4).

4/3/2019 Doyen, Michael R. 1.00 1,300.00

Confer with MTO Attorneys regarding preparation for meeting 

with DA.

4/3/2019 Doyen, Michael R. 0.30 390.00

Confer with MTO Attorney regarding employees, and confer 

regarding same.

4/3/2019 Doyen, Michael R. 0.50 650.00 Review and revise cover letter for production of documents.

4/3/2019 Doyen, Michael R. 1.80 2,340.00

Confer with counsel regarding analysis; conferregarding same 

(.60); prepare talking points regarding same (1.0); review 

document and analysis (.20).

4/3/2019 Doyen, Michael R. 0.50 650.00

Emails regarding reports relating to privilege evidence (.3); 

confer with counselregarding same (.2).

4/3/2019 Doyen, Michael R. 0.10 130.00 Emails regarding data request.

4/3/2019 Demsky, Lisa J. 2.00 1,990.00 Participate in interview of client employee.

4/3/2019 Demsky, Lisa J. 0.30 298.50 Review documents relating to upcoming interviews.

4/3/2019 Demsky, Lisa J. 0.90 895.50

Teleconferences with MTO Attorney in preparation for 

interviews.

4/3/2019 Demsky, Lisa J. 0.30 298.50 Telephone conference with counsel and client.

4/3/2019 Demsky, Lisa J. 0.70 696.50 Participate in strategy meeting with MTO Attorneys.

4/3/2019 Demsky, Lisa J. 0.40 398.00

Participate in telephone conference with MTO Attorneys and 

client.

4/3/2019 Demsky, Lisa J. 0.30 298.50 Strategy call with MTO Attorneys.

4/3/2019 Demsky, Lisa J. 1.00 995.00 Participate in debrief and strategy calls with MTO Attorney.

4/3/2019 Demsky, Lisa J. 0.30 298.50 Participate in conversation with client employees.

4/3/2019 Demsky, Lisa J. 1.50 1,492.50 Draft strategy plan for DA meetings.

4/3/2019 Demsky, Lisa J. 0.40 398.00

Review documents relating to witnesses (.3); emails regarding 

same (.1).

4/3/2019 Demsky, Lisa J. 0.10 99.50 Review and edit update email regarding interviews.

4/3/2019 Demsky, Lisa J. 0.30 298.50 Telephone conference with client.

4/3/2019 Demsky, Lisa J. 0.50 497.50 Telephone conference with counsel and client.

4/3/2019 Demsky, Lisa J. 0.30 298.50

Telephone conference with MTO Attorney regarding 

document collection and status.

4/3/2019 Richardson, Cynthia R. 2.60 988.00 Run searches in the production database.

4/3/2019 Harding, Lauren M. 0.70 479.50

Telephone conferences with MTO attorney regarding 

production and investigation.

4/3/2019 Harding, Lauren M. 10.00 6,850.00

Coordinate production responsive to data requests (8.7); draft 

letter and other materials regarding same (1.3).

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Date Name Hours Amount Narrative

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4/3/2019 Harding, Lauren M. 0.50 342.50

Telephone conference check‐in regarding production 

responsive to data requests.

4/3/2019 Harding, Lauren M. 0.50 342.50 client meeting regarding production timing and schedule.

4/3/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with client employee regarding data 

requests.

4/3/2019 Harding, Lauren M. 1.00 685.00 client meeting regarding data requests.

4/3/2019 Harding, Lauren M. 1.00 685.00

Office meeting with MTO attorneys regarding case strategy 

and next steps.

4/3/2019 Baker, Michael C. 0.80 500.00 Daily team update call.

4/3/2019 Baker, Michael C. 2.00 1,250.00 Coordinate document review.

4/3/2019 Baker, Michael C. 10.30 6,437.50 Review records for production.

4/3/2019 Baker, Michael C. 2.10 1,312.50 Meet with production team.

4/3/2019 Baker, Michael C. 1.50 937.50 Revise job aids.

4/3/2019 Baker, Michael C. 1.00 625.00 Revise production letter inserts.

4/3/2019 Valentine, Steven D. 4.70 2,162.00 Review of documents responsive to document request.

4/3/2019 Liu, Susan 1.90 874.00 Review and analyze productions for relevant materials.

4/3/2019 Liu, Susan 4.90 2,254.00

Review and analyze documents for responsiveness to 

document requests.

4/3/2019 Liu, Susan 0.10 46.00

Telephone conference with team regarding document review 

project.

4/3/2019 Liu, Susan 0.20 92.00 Review documents.

4/3/2019 Barry, Sean P. 0.60 276.00

Office conference with client, counsel, and MTO Attorneys 

regarding production.

4/3/2019 Barry, Sean P. 0.50 230.00 Review records for production.

4/3/2019 Barry, Sean P. 0.80 368.00 Prepare work product memorandum.

4/3/2019 Barry, Sean P. 0.50 230.00

Office conference with client, counsel, and MTO Attorneys 

regarding records for production.

4/3/2019 Barry, Sean P. 0.10 46.00 Correspond with counsel regarding production.

4/3/2019 Barry, Sean P. 0.20 92.00

Correspond with counsel regarding document review for 

production.

4/3/2019 Barry, Sean P. 0.20 92.00

Correspond with client subject matter expert regarding 

records for production.

4/3/2019 Barry, Sean P. 0.30 138.00 Correspond with MTO attorney regarding documents.

4/3/2019 Barry, Sean P. 0.10 46.00 Correspond with counsel regarding client records.

4/3/2019 Barry, Sean P. 0.50 230.00 Attend telephonic interview.

4/3/2019 Barry, Sean P. 0.20 92.00 Revise production letter.

4/3/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding production letter.

4/3/2019 Barry, Sean P. 0.90 414.00 Attend telephonic interview with client employee.

4/3/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO attorney regarding interview.

4/3/2019 Barry, Sean P. 0.10 46.00 Correspond with counsel regarding production letter.

4/3/2019 Barry, Sean P. 0.40 184.00

Correspond with MTO attorney regarding records for 

production.

4/3/2019 Barry, Sean P. 0.20 92.00 Correspond with client paralegal regarding production.

4/3/2019 Barry, Sean P. 0.30 138.00

Office conference with client subject matter expert regarding 

production requests.

4/3/2019 Barry, Sean P. 0.20 92.00 Review document review protocol for production.

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Date Name Hours Amount Narrative

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4/3/2019 Barry, Sean P. 2.70 1,242.00 Review documents for production

4/3/2019 Barry, Sean P. 0.10 46.00 Correspond with regarding document database.

4/3/2019 Barry, Sean P. 0.30 138.00 Correspond with MTO attorney regarding client records.

4/3/2019 Barry, Sean P. 0.20 92.00 Correspond with counsel regarding document collection.

4/3/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO attorney regarding document review 

for production.

4/3/2019 Barry, Sean P. 1.50 690.00 Review records for production.

4/3/2019 Barry, Sean P. 1.50 690.00 Office conferences with MTO team regarding production.

4/3/2019 Kurowski, Bowe 0.30 129.00 Coordinate updated views for cross reference of productions.

4/3/2019 Kurowski, Bowe 0.10 43.00

Coordinate upload and transfer of third‐party productions and 

plaintiff productions.

4/3/2019 Axelrod, Nick 2.00 1,550.00 Revise memorandum to client.

4/3/2019 Axelrod, Nick 0.20 155.00 Emails to MTO Attorney regarding document review.

4/3/2019 Axelrod, Nick 5.00 3,875.00 Interviews with client employees.

4/3/2019 Axelrod, Nick 0.40 310.00 Call with MTO Attorney regarding data requests.

4/3/2019 Axelrod, Nick 0.80 620.00 Emails with MTO Attorney regarding data requests.

4/3/2019 Axelrod, Nick 0.70 542.50 Call with MTO Attorney regarding analysis and memorandum.

4/3/2019 Axelrod, Nick 1.00 775.00 Revise affidavits.

4/3/2019 Axelrod, Nick 1.00 775.00 Draft email regarding interviews.

4/3/2019 Axelrod, Nick 0.30 232.50 Review report.

4/4/2019 Brian, Brad D. 0.10 150.00 Review/analyze witness interviews.

4/4/2019 Brian, Brad D. 0.20 300.00 Analyze data request (.1); emails regarding same (.1).

4/4/2019 Brian, Brad D. 0.20 300.00 Review/analyze summary of evidence.

4/4/2019 Brian, Brad D. 1.50 2,250.00

Review and revise strategy memo (.9); emails and discussions 

regarding same (.6).

4/4/2019 Brian, Brad D. 0.30 450.00 Review/analyze media article.

4/4/2019 Brian, Brad D. 0.10 150.00 Emails regarding custodian of records.

4/4/2019 Brian, Brad D. 0.80 1,200.00

Conference call regarding status of investigation, next steps, 

and strategy.

4/4/2019 Brian, Brad D. 0.40 600.00 Review/analyze witness interview memo.

4/4/2019 Brian, Brad D. 0.20 300.00 Telephone call regarding custodian of records witness.

4/4/2019 Brian, Brad D. 0.40 600.00 Conference call regarding custodian of records witness.

4/4/2019 Brian, Brad D. 0.10 150.00

Telephone call with MTO Attorney and client regarding data 

requests.

4/4/2019 Brian, Brad D. 0.20 300.00 Further telephone call with MTO Attorney regarding strategy.

4/4/2019 Brian, Brad D. 0.60 900.00 Prepare strategy outline.

4/4/2019 Doyen, Michael R. 0.70 910.00 Review analysis of inspections (.6); emails regarding same (.1).

4/4/2019 Doyen, Michael R. 0.50 650.00 Emails regarding experts (.2); review analysis (.3).

4/4/2019 Doyen, Michael R. 0.60 780.00 Review and revise production letter.

4/4/2019 Doyen, Michael R. 0.80 1,040.00

Conferences with MTO Attorney and witness regarding 

document production.

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Date Name Hours Amount Narrative

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4/4/2019 Doyen, Michael R. 0.50 650.00

Confer with MTO Attorney regarding document production 

(.2); review and revise message regarding same (.3).

4/4/2019 Doyen, Michael R. 2.30 2,990.00

Meet with witnesses regarding data requests (1.6); confer 

with client and MTO Attorney regarding same (.7).

4/4/2019 Doyen, Michael R. 1.10 1,430.00

Prepare for  and participate in call with counsel (.8); confer 

with MTO Attorney regarding same (.3).

4/4/2019 Doyen, Michael R. 1.50 1,950.00 Confer with client regarding custodians.

4/4/2019 Doyen, Michael R. 0.10 130.00 Confer with MTO Attorney and client regarding data requests.

4/4/2019 Doyen, Michael R. 0.10 130.00 Confer with MTO Attorney regarding strategy.

4/4/2019 Li, Luis 0.50 650.00 Emails regarding privilege issues.

4/4/2019 Demsky, Lisa J. 0.80 796.00

Telephone conferences with MTO Attorney regarding 

interviews.

4/4/2019 Demsky, Lisa J. 0.20 199.00 Telephone conference with MTO Attorney regarding strategy.

4/4/2019 Demsky, Lisa J. 2.30 2,288.50

Draft and edit strategy memorandum (1.7); emails and 

telephone conferences regarding same (.6).

4/4/2019 Demsky, Lisa J. 1.20 1,194.00 Review documents and reports.

4/4/2019 Demsky, Lisa J. 0.40 398.00 Participate in interview.

4/4/2019 Demsky, Lisa J. 0.80 796.00 Participate in witness interviews.

4/4/2019 Demsky, Lisa J. 2.70 2,686.50 Participate in witness interview.

4/4/2019 Demsky, Lisa J. 0.80 796.00 Participate in teleconference with counsel.

4/4/2019 Demsky, Lisa J. 0.20 199.00 Telephone conference with MTO Attorneys.

4/4/2019 Demsky, Lisa J. 0.20 199.00 Review witness memorandum.

4/4/2019 Demsky, Lisa J. 0.50 497.50

Telephone conference with client, counsel, and others 

regarding document production.

4/4/2019 Demsky, Lisa J. 0.30 298.50

Coordination regarding pool counsel (.2); emails to counsel 

regarding same (.1).

4/4/2019 Demsky, Lisa J. 0.20 199.00 Review analysis of documents for investigation.

4/4/2019 Richardson, Cynthia R. 0.50 190.00 Cite check correspondence and compile documents.

4/4/2019 Richardson, Cynthia R. 4.10 1,558.00 Search and review production documents.

4/4/2019 Richardson, Cynthia R. 3.00 1,140.00 Download documents responsive to data requests.

4/4/2019 Harding, Lauren M. 7.50 5,137.50 Coordinate production responsive to data requests.

4/4/2019 Harding, Lauren M. 0.50 342.50

Telephone conference check‐in for production for data 

requests.

4/4/2019 Harding, Lauren M. 3.00 2,055.00

Telephone conferences with client employees regarding data 

requests (2.1); prepare for same (.9).

4/4/2019 Harding, Lauren M. 1.50 1,027.50

Office meetings with client and MTO attorneys regarding data 

request and case strategy.

4/4/2019 Harding, Lauren M. 0.40 274.00 Office meeting with client regarding production letter.

4/4/2019 Harding, Lauren M. 1.00 685.00

Office meeting with MTO attorney regarding case strategy and 

meeting with client employee.

4/4/2019 Baker, Michael C. 0.50 312.50 Attend team update call.

4/4/2019 Baker, Michael C. 4.50 2,812.50 Review records for production.

4/4/2019 Baker, Michael C. 0.40 250.00 Call regarding investigation.

4/4/2019 Baker, Michael C. 1.40 875.00 Coordinate staging for production.

4/4/2019 Baker, Michael C. 7.10 4,437.50 Quality control documents for production.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/4/2019 Valentine, Steven D. 6.80 3,128.00

First level review of documents responsive to document 

request.

4/4/2019 Galindo, Jennifer 0.10 38.00 Review bankruptcy court docket alert.

4/4/2019 Galindo, Jennifer 0.50 190.00

Call with MTO IT Dept. regarding access to documents to 

review for production.

4/4/2019 Liu, Susan 11.20 5,152.00

Review and analyze documents for responsiveness to 

document requests.

4/4/2019 Liu, Susan 1.00 460.00

Analyze responsive documents and prepare production 

searches.

4/4/2019 Liu, Susan 0.90 414.00

Telephone conferences with team regarding review of 

documents for responsiveness to documents requests and 

document production.

4/4/2019 Barry, Sean P. 2.00 920.00 Document review for production.

4/4/2019 Barry, Sean P. 0.50 230.00

Office conference with client, counsel, and MTO Attorneys 

regarding production.

4/4/2019 Barry, Sean P. 1.00 460.00 Attend client meeting.

4/4/2019 Barry, Sean P. 0.20 92.00 Prepare for interview.

4/4/2019 Barry, Sean P. 2.70 1,242.00 Attend telephonic employee interview.

4/4/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding client records.

4/4/2019 Barry, Sean P. 0.20 92.00 Office conference with client subject matter expert.

4/4/2019 Barry, Sean P. 0.20 92.00 Correspond with counsel regarding production.

4/4/2019 Barry, Sean P. 0.50 230.00 Correspond with MTO team regarding production.

4/4/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO attorney regarding client documents.

4/4/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding production.

4/4/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding document review 

for production.

4/4/2019 Barry, Sean P. 0.10 46.00 Correspond with accountant regarding document collection.

4/4/2019 Barry, Sean P. 0.20 92.00 Correspond with counsel regarding client databases.

4/4/2019 Barry, Sean P. 0.20 92.00 Correspond with counsel regarding client documents.

4/4/2019 Barry, Sean P. 0.30 138.00 Identify documents included in production.

4/4/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO team regarding production.

4/4/2019 Barry, Sean P. 1.00 460.00

Identify documents supporting memorandum for MTO 

attorney.

4/4/2019 Barry, Sean P. 0.20 92.00

Telephone conference with MTO attorney regarding 

background documents for memorandum.

4/4/2019 Barry, Sean P. 0.30 138.00

Correspond with MTO attorney regarding background 

documents for memorandum.

4/4/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO attorney regarding background 

documents for memorandum.

4/4/2019 Barry, Sean P. 0.20 92.00

Correspond with support staff regarding binder production for 

MTO attorneys.

4/4/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding legal research.

4/4/2019 Barry, Sean P. 3.50 1,610.00 Conduct legal research.

4/4/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO attorney regarding legal research.

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Date Name Hours Amount Narrative

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4/4/2019 Barry, Sean P. 0.40 184.00 Correspond with outside counsel regarding client documents.

4/4/2019 Kurowski, Bowe 0.90 387.00 Prepare documents for production.

4/4/2019 Kurowski, Bowe 0.40 172.00 Download documents for production.

4/4/2019 Kurowski, Bowe 0.30 129.00 Assist attorneys with document searches.

4/4/2019 Kurowski, Bowe 0.30 129.00 Download documents for production review.

4/4/2019 Axelrod, Nick 0.20 155.00 Emails with MTO Attorney regarding fact investigation.

4/4/2019 Axelrod, Nick 6.00 4,650.00 Witness interviews.

4/4/2019 Axelrod, Nick 1.40 1,085.00 Review affidavits.

4/4/2019 Axelrod, Nick 0.70 542.50 Calls with MTO Attorney regarding drafts.

4/4/2019 Axelrod, Nick 0.60 465.00 Calls with MTO Attorney regarding fact investigation.

4/4/2019 Axelrod, Nick 0.50 387.50 Call with MTO Attorney regarding investigation.

4/5/2019 Brian, Brad D. 0.30 450.00

Review/analyze draft email to DA (.1); emails with MTO 

Attorney and client regarding same (.2).

4/5/2019 Brian, Brad D. 0.60 900.00

Analyze and revise outline of strategic plan (.4); emails 

regarding same (.2).

4/5/2019 Brian, Brad D. 0.40 600.00 Review/analyze documents.

4/5/2019 Brian, Brad D. 0.50 750.00 Conference call with client regarding strategy.

4/5/2019 Doyen, Michael R. 0.60 780.00

Review documents for meeting with employee regarding 

custodial issues.

4/5/2019 Doyen, Michael R. 2.50 3,250.00 Meet with employee regarding custodial issues.

4/5/2019 Doyen, Michael R. 2.10 2,730.00 Confer with client regarding custodial and related issues.

4/5/2019 Doyen, Michael R. 0.60 780.00 Confer with client employee regarding custodial issues.

4/5/2019 Doyen, Michael R. 0.20 260.00 Revise and circulate to legal team revised draft response.

4/5/2019 Doyen, Michael R. 0.60 780.00

Confer and emails with counsel, MTO Attorneys and others 

regarding strategy.

4/5/2019 Doyen, Michael R. 1.10 1,430.00

Revise memorandum regarding strategy (.8); emails with MTO 

Attorneys regarding same (.3).

4/5/2019 Doyen, Michael R. 0.50 650.00 Meeting with client and others.

4/5/2019 Doyen, Michael R. 0.50 650.00

Confer with MTO Attorney regarding remedies and 

bankruptcy issues (.3); review research regarding same (.2).

4/5/2019 Demsky, Lisa J. 0.50 497.50 Participate in witness interview (.4); email regarding same (.1).

4/5/2019 Demsky, Lisa J. 0.50 497.50

Coordination regarding tracking update information for work 

product chart.

4/5/2019 Demsky, Lisa J. 0.60 597.00 Revise strategy memorandum.

4/5/2019 Demsky, Lisa J. 0.90 895.50 Participate in teleconference with pool counsel.

4/5/2019 Demsky, Lisa J. 0.40 398.00 Participate in teleconferences with client and MTO Attorney.

4/5/2019 Demsky, Lisa J. 0.60 597.00 Participate in strategy call with client.

4/5/2019 Demsky, Lisa J. 0.30 298.50 Review analysis regarding legal research.

4/5/2019 Demsky, Lisa J. 0.30 298.50

Telephone conference with counsel regarding interviews and 

strategy.

4/5/2019 Demsky, Lisa J. 0.80 796.00

Telephone conferences with MTO Attorney regarding updates 

and strategy.

4/5/2019 Demsky, Lisa J. 0.70 696.50 Telephone conference with counsel.

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Date Name Hours Amount Narrative

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4/5/2019 Demsky, Lisa J. 0.30 298.50

Telephone conferences with MTO Attorney regarding 

document collection and strategy.

4/5/2019 Richardson, Cynthia R. 2.90 1,102.00 Draft information tracker regarding counsel.

4/5/2019 Richardson, Cynthia R. 0.50 190.00 Review and amend production letter.

4/5/2019 Richardson, Cynthia R. 0.40 152.00 Review court dockets for filings.

4/5/2019 Harding, Lauren M. 6.30 4,315.50 Coordinate production responsive to data requests.

4/5/2019 Harding, Lauren M. 0.50 342.50

Telephone conference check‐in for production for data 

requests.

4/5/2019 Harding, Lauren M. 1.00 685.00

Telephone conferences with client employees regarding data 

requests.

4/5/2019 Harding, Lauren M. 2.00 1,370.00

Finalize production letter and transmit production responsive 

to data requests to DA and AG.

4/5/2019 Harding, Lauren M. 1.50 1,027.50

Draft production letter regarding data requests and 

correspondence regarding same.

4/5/2019 Baker, Michael C. 0.40 250.00 Daily team update call.

4/5/2019 Baker, Michael C. 3.10 1,937.50 Coordinate document production.

4/5/2019 Baker, Michael C. 3.60 2,250.00 Review documents.

4/5/2019 Galindo, Jennifer 0.10 38.00 Update electronic folder of rulings and related documents.

4/5/2019 Galindo, Jennifer 1.00 380.00

Continue working with client's IT support to active remote 

access.

4/5/2019 Galindo, Jennifer 0.10 38.00 Review bankruptcy case docket.

4/5/2019 Liu, Susan 0.20 92.00

Research and compile document bates numbers for 

production letter.

4/5/2019 Liu, Susan 2.70 1,242.00 Review and analyze productions.

4/5/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding client record.

4/5/2019 Barry, Sean P. 0.40 184.00

Office conference with client, counsel, and MTO attorney 

regarding production.

4/5/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding legal research.

4/5/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO team regarding past productions.

4/5/2019 Barry, Sean P. 0.20 92.00 Review client media coverage.

4/5/2019 Barry, Sean P. 0.10 46.00 Update witness interview chart.

4/5/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO team regarding work product chart.

4/5/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO team regarding work product chart.

4/5/2019 Barry, Sean P. 0.60 276.00 Revise work product chart.

4/5/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO team regarding production.

4/5/2019 Barry, Sean P. 5.00 2,300.00 Prepare affidavits for production.

4/5/2019 Barry, Sean P. 0.30 138.00

Correspond with MTO attorney regarding draft affidavits for 

production.

4/5/2019 Barry, Sean P. 0.50 230.00 Interview client subject matter experts regarding production.

4/5/2019 Barry, Sean P. 0.20 92.00

Correspond with client subject matter experts regarding 

production records.

4/5/2019 Barry, Sean P. 0.30 138.00 Review court transcript.

4/5/2019 Barry, Sean P. 0.50 230.00 Prepare work product chart regarding production requests.

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Date Name Hours Amount Narrative

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4/5/2019 Barry, Sean P. 0.80 368.00 Review interview memoranda.

4/5/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO attorney regarding document collection 

for production.

4/5/2019 Barry, Sean P. 0.10 46.00

Office conference with client regarding records for 

production.

4/5/2019 Barry, Sean P. 0.10 46.00

Telephone conference with client consultant regarding 

records for production.

4/5/2019 Barry, Sean P. 0.20 92.00

Office conference with MTO attorney regarding 

memorandum.

4/5/2019 Kurowski, Bowe 0.90 387.00 Quality check production and assist MTO attorneys.

4/5/2019 Kurowski, Bowe 0.40 172.00 Prepare documents for attorney review.

4/5/2019 Axelrod, Nick 9.00 6,975.00 Draft affidavits.

4/5/2019 Axelrod, Nick 1.10 852.50 Emails with MTO Attorney regarding evidence.

4/5/2019 Axelrod, Nick 0.90 697.50 Emails with client and MTO Attorney regarding evidence.

4/6/2019 Doyen, Michael R. 0.30 390.00 Emails with counsel regarding evidence collection.

4/6/2019 Demsky, Lisa J. 0.20 199.00

Review draft strategy and outline in preparation for DA 

meeting (.1); email regarding same (.1).

4/6/2019 Demsky, Lisa J. 0.20 199.00 Emails and coordination regarding counsel.

4/6/2019 Demsky, Lisa J. 0.10 99.50 Review documents.

4/6/2019 Harding, Lauren M. 0.10 68.50

Telephone conference with client employee regarding data 

requests.

4/6/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with MTO attorney regarding data 

requests and client presentation.

4/6/2019 Harding, Lauren M. 1.10 753.50 Correspond regarding materials for data requests.

4/6/2019 Harding, Lauren M. 1.30 890.50 Revise and draft production letter for regarding data requests.

4/6/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding affidavits for 

production.

4/6/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO team regarding work product tracking 

chart.

4/6/2019 Barry, Sean P. 0.10 46.00 Revise document production tracker.

4/6/2019 Barry, Sean P. 0.30 138.00 Telephone conference with witness.

4/6/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO attorney regarding 

production.

4/6/2019 Barry, Sean P. 0.80 368.00 Prepare draft affidavit for production.

4/6/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding draft affidavit for 

production.

4/6/2019 Barry, Sean P. 1.30 598.00 Revise investigation work product chart.

4/6/2019 Barry, Sean P. 0.50 230.00 Revise draft affidavits for production.

4/6/2019 Axelrod, Nick 2.20 1,705.00 Coordinate production.

4/6/2019 Axelrod, Nick 0.70 542.50 Call regarding custodian affidavits.

4/6/2019 Axelrod, Nick 2.00 1,550.00 Draft and revise affidavits.

4/6/2019 Axelrod, Nick 0.40 310.00 Review and revise work product chart.

4/6/2019 Axelrod, Nick 0.40 310.00 Coordinate evidence review.

4/7/2019 Demsky, Lisa J. 0.80 796.00

Telephone conference with MTO Attorney regarding strategy 

and preparation for DA meeting (.5); review revised outline 

(.3).

4/7/2019 Demsky, Lisa J. 0.20 199.00 Review and edit counsel chart (.1); emails regarding same (.1).

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4/7/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding client request for advice.

4/7/2019 Harding, Lauren M. 0.30 205.50

Telephone conference with MTO attorney regarding data 

requests.

4/7/2019 Harding, Lauren M. 2.80 1,918.00 Draft and revise production letter regarding data requests.

4/7/2019 Barry, Sean P. 0.10 46.00 Review edited work product chart.

4/7/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding chart tracking 

witness interviews.

4/7/2019 Barry, Sean P. 0.40 184.00 Review responsive documents for production.

4/7/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO attorney document production.

4/7/2019 Barry, Sean P. 0.30 138.00 Review draft production letter.

4/7/2019 Axelrod, Nick 1.40 1,085.00 Revise draft presentation.

4/7/2019 Axelrod, Nick 0.20 155.00 Revise counsel chart.

4/7/2019 Axelrod, Nick 0.20 155.00 Emails with custodian.

4/7/2019 Axelrod, Nick 1.00 775.00 Call with MTO Attorney regarding presentation.

4/8/2019 Doyen, Michael R. 0.10 130.00

Emails with counsel and confer with MTO Attorney regarding 

experts.

4/8/2019 Doyen, Michael R. 0.20 260.00 Emails with AG regarding inspection of evidence.

4/8/2019 Doyen, Michael R. 1.80 2,340.00

Meet with client regarding document production and 

custodial issues.

4/8/2019 Doyen, Michael R. 2.10 2,730.00 Review documents for production.

4/8/2019 Doyen, Michael R. 2.10 2,730.00 Meet with employee regarding custodial issues.

4/8/2019 Doyen, Michael R. 0.70 910.00 Confer with MTO Attorneys regarding document production.

4/8/2019 Doyen, Michael R. 0.50 650.00 Confer with client regarding strategy.

4/8/2019 Demsky, Lisa J. 0.30 298.50

Review and revise outline for strategic plan (.2); emails 

regarding same (.1).

4/8/2019 Demsky, Lisa J. 1.20 1,194.00 Review documents (.8); emails regarding same (.4).

4/8/2019 Demsky, Lisa J. 0.20 199.00 Review emails regarding strategy.

4/8/2019 Demsky, Lisa J. 0.10 99.50 Email regarding document productions.

4/8/2019 Demsky, Lisa J. 0.10 99.50 Email regarding conflict waiver.

4/8/2019 Demsky, Lisa J. 0.30 298.50 Emails and coordination regarding interviews.

4/8/2019 Richardson, Cynthia R. 0.80 304.00 Review and revise chart regarding counsel.

4/8/2019 Harding, Lauren M. 3.80 2,603.00 Coordinate production responsive to data requests.

4/8/2019 Harding, Lauren M. 5.00 3,425.00 Draft and finalize materials for data requests.

4/8/2019 Harding, Lauren M. 5.00 3,425.00 Draft and finalize production letter regarding data requests.

4/8/2019 Baker, Michael C. 1.30 812.50 Calls with document custodians.

4/8/2019 Baker, Michael C. 3.50 2,187.50 Draft document custodian affidavits.

4/8/2019 Baker, Michael C. 0.50 312.50 Meet with client regarding records for production.

4/8/2019 Baker, Michael C. 2.60 1,625.00 Edit appendices for production letter.

4/8/2019 Baker, Michael C. 4.00 2,500.00 Prepare records for production.

4/8/2019 Galindo, Jennifer 0.10 38.00 Continue setting up remote access.

4/8/2019 Liu, Susan 5.30 2,438.00 Review and analyze productions.

4/8/2019 Barry, Sean P. 2.00 920.00 Review documents for production supported by affidavits.

4/8/2019 Barry, Sean P. 5.50 2,530.00

Prepare affidavits regarding production materials for client 

subject matter experts.

4/8/2019 Barry, Sean P. 1.80 828.00 Correspond with affiants regarding drafts.

4/8/2019 Barry, Sean P. 0.40 184.00 Revise chart tracking affiants and production.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/8/2019 Barry, Sean P. 1.50 690.00 Telephone conferences with affiants regarding drafts.

4/8/2019 Barry, Sean P. 0.50 230.00 Office conferences with MTO team regarding affidavits.

4/8/2019 Barry, Sean P. 0.50 230.00 Correspond with MTO team regarding affidavits.

4/8/2019 Barry, Sean P. 0.20 92.00 Revise appendix for production.

4/8/2019 Barry, Sean P. 0.40 184.00

Correspond with counsel regarding affidavits and documents 

being produced.

4/8/2019 Barry, Sean P. 0.20 92.00

Correspond with client subject matter experts regarding 

documents for production.

4/8/2019 Barry, Sean P. 0.20 92.00 Correspond with counsel regarding documents for production.

4/8/2019 Kurowski, Bowe 0.60 258.00

Assist attorneys regarding search for responsive documents to 

produce.

4/8/2019 Axelrod, Nick 3.50 2,712.50 Conduct legal research.

4/8/2019 Axelrod, Nick 6.50 5,037.50 Draft and revise affidavits.

4/8/2019 Axelrod, Nick 0.80 620.00 Coordinate production.

4/8/2019 Axelrod, Nick 0.70 542.50 Calls and meetings with MTO Attorney regarding affidavits.

4/8/2019 Axelrod, Nick 0.70 542.50 Coordinate evidence review.

4/8/2019 Axelrod, Nick 0.60 465.00 Call with experts.

4/8/2019 Axelrod, Nick 0.80 620.00 Revise production letter.

4/8/2019 Axelrod, Nick 0.80 620.00 Emails with MTO Attorney regarding interview next steps.

4/9/2019 Brian, Brad D. 0.10 150.00 Telephone call with MTO Attorney.

4/9/2019 Brian, Brad D. 0.10 150.00 Review email summarizing documents.

4/9/2019 Brian, Brad D. 0.10 150.00 Emails with regarding response to press inquiries.

4/9/2019 Doyen, Michael R. 0.10 130.00 Confer with MTO Attorney regarding custodial issues.

4/9/2019 Doyen, Michael R. 0.70 910.00 Confer with employee regarding custodial issues.

4/9/2019 Doyen, Michael R. 0.30 390.00

Confer with MTO Attorneys regarding document production 

issues.

4/9/2019 Doyen, Michael R. 1.60 2,080.00

Attend hearing regarding document production (1.3); 

conferences with AG and counsel regarding custodial and 

document production issues (.3).

4/9/2019 Doyen, Michael R. 0.40 520.00

Confer with AG and DA regarding inspection of evidence and 

related issues.

4/9/2019 Doyen, Michael R. 0.10 130.00 Emails with client regarding inspection of evidence.

4/9/2019 Doyen, Michael R. 0.60 780.00

Confer with MTO Attorney regarding continuing document 

production.

4/9/2019 Doyen, Michael R. 0.30 390.00 Confer with MTO Attorney regarding records.

4/9/2019 Doyen, Michael R. 0.50 650.00 Attend to records and document issues.

4/9/2019 Doyen, Michael R. 0.10 130.00

Emails and conferences with client and MTO Attorney 

regarding status.

4/9/2019 Li, Luis 0.80 1,040.00 Attend team meeting.

4/9/2019 Demsky, Lisa J. 0.60 597.00 Participate in teleconference for weekly team meeting.

4/9/2019 Demsky, Lisa J. 0.30 298.50

Emails regarding document productions and requests from DA 

and AG.

4/9/2019 Demsky, Lisa J. 0.70 696.50 Review documents (.5); emails regarding same (.2).

4/9/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding media inquiries.

4/9/2019 Demsky, Lisa J. 0.20 199.00 Emails and coordination regarding individiual counsel.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

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Date Name Hours Amount Narrative

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4/9/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding custodial issues.

4/9/2019 Demsky, Lisa J. 1.00 995.00

Emails and coordination regarding interviews (.5); participate 

in telephone conference regarding interviews and data 

request response (.5).

4/9/2019 Harding, Lauren M. 5.00 3,425.00

Coordinate production to data requests (4.5); discussions with 

MTO team regarding same (.5).

4/9/2019 Harding, Lauren M. 2.00 1,370.00

Meetings with MTO attorney regarding case strategy and 

tasks.

4/9/2019 Harding, Lauren M. 1.00 685.00 Meeting regarding additional productions for data requests.

4/9/2019 Harding, Lauren M. 1.00 685.00 Team meeting regarding case tasks and strategy.

4/9/2019 Baker, Michael C. 0.90 562.50 Internal team meeting.

4/9/2019 Baker, Michael C. 1.70 1,062.50 Meetings with production team.

4/9/2019 Baker, Michael C. 2.70 1,687.50 Coordinate document collections.

4/9/2019 Galindo, Jennifer 0.10 38.00 Review bankruptcy docket.

4/9/2019 Liu, Susan 6.70 3,082.00 Review and analyze productions.

4/9/2019 Barry, Sean P. 3.00 1,380.00 Review cover letter and materials for production.

4/9/2019 Barry, Sean P. 0.20 92.00 Review updated interview tracking chart.

4/9/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO paralegal regarding interview tracking 

chart.

4/9/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorneys regarding docket.

4/9/2019 Barry, Sean P. 0.10 46.00 Office conference with client subject matter expert.

4/9/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO attorney regarding fact investigation.

4/9/2019 Barry, Sean P. 0.20 92.00 Conduct legal research.

4/9/2019 Barry, Sean P. 0.20 92.00 Review MTO attorney work flow outline for fact investigation.

4/9/2019 Barry, Sean P. 0.80 368.00 Review client records.

4/9/2019 Barry, Sean P. 0.10 46.00

Correspond with client paralegal regarding client records 

request.

4/9/2019 Barry, Sean P. 0.50 230.00 Review client records.

4/9/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding client records.

4/9/2019 Barry, Sean P. 0.80 368.00

Telephone conference with MTO team regarding productions 

and case update.

4/9/2019 Barry, Sean P. 0.20 92.00 Office conference with MTO team regarding productions.

4/9/2019 Barry, Sean P. 0.30 138.00 Office conference with client counsel regarding production.

4/9/2019 Barry, Sean P. 1.10 506.00

Office conference with client, counsel, and MTO regarding 

productions.

4/9/2019 Barry, Sean P. 0.10 46.00

Office conference with MTO and counsel attorneys regarding 

production.

4/9/2019 Barry, Sean P. 0.20 92.00 Office conference with MTO attorneys regarding production.

4/9/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding interviews and 

document review.

4/9/2019 Barry, Sean P. 0.20 92.00 Prepare work plan for ongoing productions.

4/9/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney and staff regarding file 

management for production.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/9/2019 Barry, Sean P. 0.40 184.00

Office conference with MTO attorneys regarding client 

records.

4/9/2019 Barry, Sean P. 0.10 46.00 Review affidavit.

4/9/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding affidavit.

4/9/2019 Barry, Sean P. 0.20 92.00 Review MTO attorney's memorandum outline.

4/9/2019 Barry, Sean P. 0.80 368.00 Review documents included in the production.

4/9/2019 Barry, Sean P. 0.10 46.00 File management for production.

4/9/2019 Kurowski, Bowe 0.60 258.00 Download documents and convert to PDF for attorney review

4/9/2019 Kurowski, Bowe 0.30 129.00 Run searches for attorneys on production sets.

4/9/2019 Kurowski, Bowe 0.40 172.00

Coordinate the transfer of hard drives and upload of 

productions to the network.

4/9/2019 Axelrod, Nick 1.50 1,162.50 Email to MTO Attorney regarding destructive testing.

4/9/2019 Axelrod, Nick 1.30 1,007.50 Coordinate evidence collection.

4/9/2019 Axelrod, Nick 2.50 1,937.50 Attend proceedings.

4/9/2019 Axelrod, Nick 0.60 465.00 Meet with AG and DA.

4/9/2019 Axelrod, Nick 2.00 1,550.00 Meet with MTO Attorney regarding case strategy.

4/9/2019 Axelrod, Nick 1.30 1,007.50 Coordinate document review.

4/9/2019 Axelrod, Nick 1.00 775.00 Call regarding interview next steps.

4/9/2019 Axelrod, Nick 1.00 775.00 Team meeting.

4/9/2019 Axelrod, Nick 1.00 775.00 Debrief with client.

4/10/2019 Brian, Brad D. 0.10 150.00

Emails regarding possible inquiries regarding AG's request for 

documents.

4/10/2019 Brian, Brad D. 0.10 150.00 Emails with MTO Attorney and Cravath regarding evidence.

4/10/2019 Brian, Brad D. 0.30 450.00

Participate in MTO team call regarding next steps in 

investigation.

4/10/2019 Brian, Brad D. 0.10 150.00 Emails with regarding document production.

4/10/2019 Brian, Brad D. 0.30 450.00 Edit and finalize email to client regarding strategy.

4/10/2019 Doyen, Michael R. 0.10 130.00 Emails regarding media inquiries.

4/10/2019 Doyen, Michael R. 1.50 1,950.00

Confer and emails with MTO Attorneys regarding employees 

(.9); communications with AG and DA regarding same (.6).

4/10/2019 Doyen, Michael R. 0.30 390.00

Emails with client and counsel regarding inspection of 

evidence (.1); review and revise draft message to other 

counsel regarding same (.2).

4/10/2019 Doyen, Michael R. 0.50 650.00

Review schematics and records (.3); emails with MTO 

Attorneys regarding same (.2).

4/10/2019 Doyen, Michael R. 0.80 1,040.00

Confer with client regarding employees (.6); emails regarding 

same (.2).

4/10/2019 Doyen, Michael R. 0.10 130.00

Review analysis of evidence; emails with counsel regarding 

same.

4/10/2019 Doyen, Michael R. 0.10 130.00

Emails with counsel regarding employee complaints and 

interviews.

4/10/2019 Doyen, Michael R. 0.20 260.00 Review evidence relating to compliance.

4/10/2019 Doyen, Michael R. 0.30 390.00

Report on meeting with Government regarding evidence (.2); 

emailsregarding same (.1).

4/10/2019 Doyen, Michael R. 0.10 130.00 Emails regarding representation.

4/10/2019 Doyen, Michael R. 0.50 650.00 Team meeting regarding status and to‐do’s.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/10/2019 Doyen, Michael R. 0.80 1,040.00

Emails regarding repair work and evidence preservation, and 

prepare message to employees regarding same (.60); confer 

with MTO Attorney regarding same (.20).

4/10/2019 Doyen, Michael R. 1.30 1,690.00

Review and revise talking points for Government (.9); confer 

with MTO Attorney regarding same (.4).

4/10/2019 Li, Luis 0.50 650.00 Emails regarding state AG issues.

4/10/2019 Demsky, Lisa J. 0.60 597.00 Emails and coordination regarding interviews and updates.

4/10/2019 Demsky, Lisa J. 0.30 298.50 Emails and coordination regarding counsel requests.

4/10/2019 Demsky, Lisa J. 0.30 298.50 Review emails and drafts regarding correspondence to AG.

4/10/2019 Demsky, Lisa J. 0.30 298.50 Emails regarding personnel investigation.

4/10/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding vegetation management notices.

4/10/2019 Demsky, Lisa J. 0.40 398.00 Review strategy memorandum and emails.

4/10/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding document productions and requests.

4/10/2019 Demsky, Lisa J. 0.20 199.00 Participate in team strategy call.

4/10/2019 Demsky, Lisa J. 0.20 199.00

Telephone conference with client regarding vegetation 

management and agreement follow up.

4/10/2019 Richardson, Cynthia R. 1.60 608.00 Review attorney comments and revise counsel chart.

4/10/2019 Harding, Lauren M. 0.20 137.00

Analyze materials for client presentation and discuss with 

MTO attorney regarding same.

4/10/2019 Harding, Lauren M. 2.10 1,438.50

Analyze and correspond with MTO attorney regarding 

upcoming productions, and update chart.

4/10/2019 Harding, Lauren M. 0.50 342.50 Participate in team meeting regarding client presentation.

4/10/2019 Baker, Michael C. 0.40 250.00 Call with MTO Attorney regarding client presentation.

4/10/2019 Baker, Michael C. 2.00 1,250.00 Prepare client presentation.

4/10/2019 Galindo, Jennifer 0.20 76.00 Review bankruptcy and criminal dockets.

4/10/2019 Galindo, Jennifer 0.50 190.00 Continue setting up remote access to client server.

4/10/2019 Liu, Susan 4.90 2,254.00 Review and analyze productions.

4/10/2019 Barry, Sean P. 0.20 92.00 Prepare electronic binder of documents for MTO attorney.

4/10/2019 Barry, Sean P. 0.10 46.00

Correspond with counsel attorney regarding document 

collection for custodian.

4/10/2019 Barry, Sean P. 0.40 184.00

Office conference with MTO attorney regarding fact 

investigation.

4/10/2019 Barry, Sean P. 0.20 92.00 Review recent court filings in client cases.

4/10/2019 Barry, Sean P. 1.50 690.00

Correspond with MTO ALS staff regarding file management for 

production.

4/10/2019 Barry, Sean P. 0.10 46.00 Review client media coverage.

4/10/2019 Barry, Sean P. 1.10 506.00 Correspond with counsel regarding production and database.

4/10/2019 Barry, Sean P. 0.40 184.00

Correspond with MTO attorney regarding file management for 

production and database.

4/10/2019 Barry, Sean P. 1.50 690.00 Review client records.

4/10/2019 Barry, Sean P. 0.20 92.00 Prepare analysis of client records.

4/10/2019 Barry, Sean P. 0.20 92.00

Telephone conferences with MTO ALS staff regarding file 

management for production.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/10/2019 Barry, Sean P. 0.10 46.00 Correspond with counsel attorneys regarding production.

4/10/2019 Barry, Sean P. 0.10 46.00

Telephone conference with counsel regarding document 

database.

4/10/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO team regarding database.

4/10/2019 Barry, Sean P. 0.30 138.00

Correspond with MTO attorney regarding documents included 

in production.

4/10/2019 Barry, Sean P. 0.40 184.00

Office conference with MTO team regarding productions and 

case update.

4/10/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO attorneys regarding client records.

4/10/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO attorney and counsel regarding 

custodian collections.

4/10/2019 Barry, Sean P. 0.30 138.00

Telephone conference with counsel regarding document 

workspaces.

4/10/2019 Barry, Sean P. 1.00 460.00 Review documents included in production.

4/10/2019 Kurowski, Bowe 0.30 129.00 Convert multiple documents to PDF.

4/10/2019 Kurowski, Bowe 0.60 258.00 Coordinate shipping of drives.

4/10/2019 Axelrod, Nick 0.50 387.50 Email to MTO Attorney regarding presentation.

4/10/2019 Axelrod, Nick 2.00 1,550.00 Calls with counsel.

4/10/2019 Axelrod, Nick 1.20 930.00 Coordinate evidence review.

4/10/2019 Axelrod, Nick 0.50 387.50 Call regarding investigation issue.

4/10/2019 Axelrod, Nick 1.00 775.00 Participate in team call.

4/10/2019 Axelrod, Nick 0.90 697.50 Meetings with counsel regarding witness strategy.

4/10/2019 Axelrod, Nick 0.70 542.50 Emails with client employees regarding fact investigation.

4/10/2019 Axelrod, Nick 3.00 2,325.00 Draft presentation outline.

4/10/2019 Axelrod, Nick 0.40 310.00 Calls with witnesses.

4/10/2019 Axelrod, Nick 1.50 1,162.50 Emails regarding analysis.

4/10/2019 Axelrod, Nick 0.30 232.50 Emails with MTO Attorney regarding counsel.

4/11/2019 Brian, Brad D. 0.10 150.00

Emails with MTO Attorney and client regarding AG's request 

for documents.

4/11/2019 Brian, Brad D. 0.50 750.00

Participate in client call regarding strategy, and regarding DA's 

request for documents.

4/11/2019 Doyen, Michael R. 0.30 390.00

Call and emails regarding evidence preservation (.2); emails 

regaridng same (.1).

4/11/2019 Doyen, Michael R. 0.60 780.00

Review and revise message regarding inspection of evidence 

(.2); emailsregarding same (.2); arrange for inspection (.2).

4/11/2019 Doyen, Michael R. 2.10 2,730.00

Review new data requests, and confer with MTO Attorney 

regarding same (1.1); scoping meeting for new data requests 

(1.0).

4/11/2019 Doyen, Michael R. 1.20 1,560.00

Prepare for call with employee (.4); call with employee 

regarding documents (.6); emailsregarding same (.2).

4/11/2019 Doyen, Michael R. 0.70 910.00

Confer with counsel and client regarding evidence 

preservation protocol (.5); confer with MTO Attorney 

regarding same (.2).

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/11/2019 Doyen, Michael R. 0.70 910.00

Prepare for meeting with client and confer with MTO 

Attorneys regarding same (.2); weekly check in with client (.5).

4/11/2019 Doyen, Michael R. 2.30 2,990.00

Review outline for meeting with Government (1.9); confer 

with MTO Attorney regarding same (.4).

4/11/2019 Doyen, Michael R. 0.30 390.00

Emails regarding new data requests and timing (.2); confer 

with MTO Attorney regarding same (.1).

4/11/2019 Doyen, Michael R. 0.50 650.00

Review privilege materials (.3); emails with client regarding 

same (.2).

4/11/2019 Doyen, Michael R. 0.10 130.00 Confer with counsel.

4/11/2019 Demsky, Lisa J. 0.50 497.50 Prepare for and participate in strategy call with client.

4/11/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding investigation.

4/11/2019 Demsky, Lisa J. 0.80 796.00 Review draft interview memoranda.

4/11/2019 Demsky, Lisa J. 0.20 199.00 Emails and coordination regarding investigation.

4/11/2019 Demsky, Lisa J. 0.30 298.50 Telephone conference with counsel.

4/11/2019 Demsky, Lisa J. 0.30 298.50 Review emails and portions of deck.

4/11/2019 Demsky, Lisa J. 0.20 199.00 Review document productions.

4/11/2019 Harding, Lauren M. 0.20 137.00 Correspond regarding evidence preservation.

4/11/2019 Harding, Lauren M. 0.30 205.50 Telephone conference regarding evidence preservation.

4/11/2019 Harding, Lauren M. 5.80 3,973.00

Analyze records in preparation for client presentation (4.9); 

telephone conferences with MTO attorney regarding same 

(.9).

4/11/2019 Harding, Lauren M. 0.70 479.50

Analyze new data requests (.4); telephone call with client 

regarding same (.3).

4/11/2019 Harding, Lauren M. 0.10 68.50 Telephone conference regarding data requests.

4/11/2019 Harding, Lauren M. 0.60 411.00 Prepare for conversation with AG regarding data requests.

4/11/2019 Baker, Michael C. 0.50 312.50

Correspondence with MTO Attorney regarding client 

presentation.

4/11/2019 Baker, Michael C. 0.50 312.50 Prepare for witness interviews.

4/11/2019 Baker, Michael C. 1.10 687.50 Attend witness interviews.

4/11/2019 Baker, Michael C. 0.30 187.50 Review documents.

4/11/2019 Galindo, Jennifer 0.10 38.00 Finalize remote access set up.

4/11/2019 Liu, Susan 0.20 92.00

Telephone conference with team regarding searches and 

document review.

4/11/2019 Liu, Susan 5.00 2,300.00 Review and analyze productions.

4/11/2019 Liu, Susan 0.80 368.00 Research and compile documents for team.

4/11/2019 Barry, Sean P. 0.20 92.00

Correspond with counsel regarding searches of documents in 

database.

4/11/2019 Barry, Sean P. 0.40 184.00 Review client records.

4/11/2019 Barry, Sean P. 0.50 230.00 Revise summary of client records.

4/11/2019 Barry, Sean P. 0.20 92.00 Review client media coverage.

4/11/2019 Barry, Sean P. 0.10 46.00

Correspond with counsel regarding searches of documents in 

database.

4/11/2019 Barry, Sean P. 0.40 184.00 Review client records.

4/11/2019 Barry, Sean P. 0.50 230.00 Revise summary of client records.

4/11/2019 Barry, Sean P. 0.20 92.00 Review client media coverage.

4/11/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO attorney regarding draft 

interview memoranda.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/11/2019 Barry, Sean P. 0.10 46.00

Telephone conference with counsel attorney regarding 

custodial interview.

4/11/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO Library regarding legal research.

4/11/2019 Barry, Sean P. 0.10 46.00 Correspond with client paralegal regarding records request.

4/11/2019 Barry, Sean P. 0.20 92.00 Review chart regarding production requests.

4/11/2019 Barry, Sean P. 1.30 598.00 Review documents included in production.

4/11/2019 Barry, Sean P. 0.30 138.00 Review MTO draft outline for client presentation.

4/11/2019 Barry, Sean P. 1.80 828.00 Review client policies and procedures.

4/11/2019 Barry, Sean P. 0.50 230.00

Office conference with client, counsel, and MTO regarding 

production requests.

4/11/2019 Barry, Sean P. 0.20 92.00

Office conference with client regarding new production 

requests.

4/11/2019 Barry, Sean P. 0.50 230.00

Office conferences with client subject matter experts 

regarding new production requests.

4/11/2019 Barry, Sean P. 0.90 414.00

Review previous client productions related to new production 

requests.

4/11/2019 Barry, Sean P. 0.10 46.00 File management for client records.

4/11/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding file management.

4/11/2019 Barry, Sean P. 0.80 368.00 Review regulatory agreement.

4/11/2019 Barry, Sean P. 1.00 460.00 Conduct legal research.

4/11/2019 Barry, Sean P. 0.30 138.00

Correspond with MTO attorneys regarding client records and 

legal research.

4/11/2019 Barry, Sean P. 0.20 92.00

Office conference with MTO attorney regarding fact 

investigation.

4/11/2019 Kurowski, Bowe 0.80 344.00

Review production format, QC, and download files to 

database for review.

4/11/2019 Axelrod, Nick 0.50 387.50 Review interview memoranda.

4/11/2019 Axelrod, Nick 0.50 387.50 Meet regarding document productions.

4/11/2019 Axelrod, Nick 3.30 2,557.50 Draft legal presentation for client.

4/11/2019 Axelrod, Nick 2.50 1,937.50 Meet and calls with MTO Attorneys regarding presentation.

4/11/2019 Axelrod, Nick 0.60 465.00 Emails with MTO Attorneys regarding presentation.

4/11/2019 Axelrod, Nick 0.70 542.50 Meet with MTO Attorney regarding same.

4/11/2019 Axelrod, Nick 0.50 387.50 Coordinate document review.

4/12/2019 Doyen, Michael R. 0.20 260.00

Emails and telephone conferences with client, MTO Attorneys 

regarding counsel.

4/12/2019 Doyen, Michael R. 0.60 780.00 Participate in team document production update.

4/12/2019 Doyen, Michael R. 0.30 390.00 Review talking points for AG regarding document production.

4/12/2019 Doyen, Michael R. 1.20 1,560.00

Review privilege materials (.5); telephone conference with 

client and employee regarding same (.7).

4/12/2019 Demsky, Lisa J. 0.50 497.50

Emails and coordination regarding interviews and counsel (.4); 

update information regarding same (.1).

4/12/2019 Demsky, Lisa J. 0.20 199.00 Review summary of Governor's wildfire report.

4/12/2019 Demsky, Lisa J. 0.10 99.50 Review emails from AG.

4/12/2019 Demsky, Lisa J. 1.30 1,293.50 Review documents.

4/12/2019 Harding, Lauren M. 4.40 3,014.00

Analyze production records in preparation for client 

presentation.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/12/2019 Harding, Lauren M. 1.10 753.50

Telephone conference with client and counsel regarding data 

requests.

4/12/2019 Harding, Lauren M. 0.80 548.00 Prepare for conversation regarding data requests.

4/12/2019 Baker, Michael C. 4.00 2,500.00 Prepare client presentation.

4/12/2019 Baker, Michael C. 2.50 1,562.50 Coordinate document collection.

4/12/2019 Baker, Michael C. 0.50 312.50 Call with client staff.

4/12/2019 Galindo, Jennifer 0.10 38.00 Review bankruptcy docket.

4/12/2019 Liu, Susan 3.90 1,794.00 Review and analyze productions.

4/12/2019 Liu, Susan 2.20 1,012.00 Review and compile relevant documents for team.

4/12/2019 Barry, Sean P. 0.20 92.00 Review client records.

4/12/2019 Barry, Sean P. 0.40 184.00 Correspond with MTO attorney regarding client records.

4/12/2019 Barry, Sean P. 0.30 138.00 Review and edit chart of client employees.

4/12/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO attorney regarding client 

employees.

4/12/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding client employees.

4/12/2019 Barry, Sean P. 0.30 138.00 Review client records.

4/12/2019 Barry, Sean P. 0.60 276.00 Review public document.

4/12/2019 Barry, Sean P. 1.10 506.00

Telephone conference with client, counsel, and MTO 

regarding new production requests.

4/12/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO staff regarding client records database.

4/12/2019 Barry, Sean P. 1.00 460.00 Correspond with MTO attorneys regarding client records.

4/12/2019 Barry, Sean P. 0.20 92.00

Telephone conference with MTO attorney regarding client 

policies and procedures.

4/12/2019 Barry, Sean P. 0.30 138.00

Correspond with MTO attorney regarding client policies and 

procedures.

4/12/2019 Barry, Sean P. 0.50 230.00

Correspond with MTO attorney regarding interview 

memoranda.

4/12/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO attorney regarding client policies and 

procedures.

4/12/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO attorney regarding client 

presentation.

4/12/2019 Barry, Sean P. 0.20 92.00 Review draft talking points for client presentation.

4/12/2019 Barry, Sean P. 2.30 1,058.00 Prepare section of client presentation.

4/12/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding client presentation.

4/12/2019 Barry, Sean P. 0.40 184.00 Identify documents supporting client presentation.

4/12/2019 Barry, Sean P. 0.20 92.00 Conduct legal research.

4/12/2019 Kurowski, Bowe 0.40 172.00 Research for missing files from production.

4/12/2019 Kurowski, Bowe 0.50 215.00 Prepare documents for attorney review.

4/12/2019 Axelrod, Nick 3.70 2,867.50 Draft presentation for client.

4/12/2019 Axelrod, Nick 0.70 542.50 Call with counsel regarding document searches.

4/12/2019 Axelrod, Nick 2.50 1,937.50 Draft search terms for witness document review.

4/12/2019 Axelrod, Nick 0.40 310.00 Emails with MTO Attorney regarding presentation for client.

4/12/2019 Axelrod, Nick 0.20 155.00 Review work product chart.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/12/2019 Axelrod, Nick 0.40 310.00 Emails with MTO Attorney regarding client presentation.

4/13/2019 Brian, Brad D. 0.30 450.00

Review email from AG regarding possibly privileged 

documents (.2); follow‐up emails regarding same (.1).

4/13/2019 Doyen, Michael R. 0.30 390.00

Emails regarding privilege (.1); review potentially privileged 

document (.2).

4/13/2019 Doyen, Michael R. 0.10 130.00 Emails with AG regarding analysis of evidence.

4/13/2019 Demsky, Lisa J. 0.30 298.50

Emails regarding privileged documents and potential 

privileges.

4/13/2019 Demsky, Lisa J. 0.10 99.50 Emails with counsel.

4/13/2019 Demsky, Lisa J. 0.40 398.00

Telephone conference with MTO Attorney regarding 

interviews.

4/13/2019 Harding, Lauren M. 5.00 3,425.00

Draft outline for client presentation (4.2); correspond with 

MTO attorney regarding same (.8).

4/13/2019 Baker, Michael C. 0.80 500.00 Review records for production.

4/13/2019 Baker, Michael C. 2.90 1,812.50 Prepare client presentation.

4/13/2019 Liu, Susan 4.40 2,024.00 Review and analyze productions.

4/13/2019 Barry, Sean P. 0.20 92.00

File management for documents used to support talking 

points.

4/13/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding talking points.

4/13/2019 Barry, Sean P. 0.90 414.00

Correspond with MTO attorney regarding client policies, 

procedures. and records.

4/13/2019 Kurowski, Bowe 0.90 387.00 Run searches and export documents for attorneys.

4/13/2019 Axelrod, Nick 1.00 775.00 Emails to MTO Attorneys regarding investigation.

4/13/2019 Axelrod, Nick 6.10 4,727.50 Revise client presentation.

4/13/2019 Axelrod, Nick 0.30 232.50 Emails with counsel regarding data requests.

4/14/2019 Doyen, Michael R. 0.30 390.00 Emails regarding privilege issues.

4/14/2019 Doyen, Michael R. 0.30 390.00 Review evidence.

4/14/2019 Demsky, Lisa J. 1.30 1,293.50 Review document binders.

4/14/2019 Demsky, Lisa J. 0.40 398.00

Emails regarding produced documents and potential privilege 

issues.

4/14/2019 Demsky, Lisa J. 0.30 298.50 Begin reviewing language for 10Q.

4/14/2019 Demsky, Lisa J. 0.30 298.50 Begin reviewing draft talking points.

4/14/2019 Harding, Lauren M. 0.90 616.50

Coordinate production (.5); correspond with counsel 

attorneys regarding same (.4).

4/14/2019 Harding, Lauren M. 0.10 68.50 Draft agenda for team meeting.

4/14/2019 Harding, Lauren M. 1.50 1,027.50

Draft portion of client presentation and correspond with MTO 

attorney regarding same.

4/14/2019 Baker, Michael C. 8.80 5,500.00 Draft talking points for client presentation.

4/14/2019 Barry, Sean P. 0.30 138.00 Correspond with MTO attorney regarding client records.

4/14/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding talking points.

4/14/2019 Barry, Sean P. 0.70 322.00 Review client records.

4/14/2019 Barry, Sean P. 0.50 230.00 Revise draft client presentation talking points.

4/14/2019 Barry, Sean P. 0.30 138.00 Review client policies and procedures.

4/14/2019 Barry, Sean P. 0.30 138.00

Correspond with MTO attorney regarding revised client 

presentation and supporting documents.

4/14/2019 Kurowski, Bowe 0.70 301.00 Search for documents and export for attorney review.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/14/2019 Axelrod, Nick 0.80 620.00 Emails with counsel regarding privilege issue.

4/14/2019 Axelrod, Nick 6.20 4,805.00 Revise client presentation.

4/14/2019 Axelrod, Nick 1.10 852.50 Emails to MTO Attorneys regarding same.

4/15/2019 Brian, Brad D. 0.30 450.00 Review/analyze draft 10‐Q regarding investigation.

4/15/2019 Brian, Brad D. 0.10 150.00

Multiple emails with MTO Attorney and counsel regarding 

correspondence with DA/AG on hardware inspection.

4/15/2019 Brian, Brad D. 0.50 750.00

Participate in team meeting regarding next steps with AG/DA 

investigation.

4/15/2019 Brian, Brad D. 0.30 450.00 Review/analyze draft talking points for presentations.

4/15/2019 Doyen, Michael R. 1.90 2,470.00

Update and confer with client and counsel, and emails 

regarding scope of review.

4/15/2019 Doyen, Michael R. 0.20 260.00 Review report language, and emails regarding same.

4/15/2019 Doyen, Michael R. 1.50 1,950.00

Numerous emails and conferences regarding inspection of 

evidence.

4/15/2019 Doyen, Michael R. 1.10 1,430.00

Confer with MTO Attorney and counsel regarding privilege 

issues (.5); review draft discussion of same (.1); emails 

regarding same (.1); prepare talking points for AG regarding 

same (.4).

4/15/2019 Doyen, Michael R. 0.80 1,040.00 client Team meeting.

4/15/2019 Demsky, Lisa J. 1.20 1,194.00

Review and comment on draft talking points for strategy 

meeting.

4/15/2019 Demsky, Lisa J. 0.60 597.00

Telephone conferences with MTO Attorney regarding action 

items and strategy.

4/15/2019 Demsky, Lisa J. 1.50 1,492.50

Review and comment on draft of 10Q, emails regarding same, 

telephone conferences with MTO Attorney regarding same.

4/15/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding document review and privilege issues.

4/15/2019 Demsky, Lisa J. 0.50 497.50 Participate in team meeting.

4/15/2019 Demsky, Lisa J. 0.50 497.50

Emails, telephone conferences and coordination regarding 

interviews and counsel.

4/15/2019 Demsky, Lisa J. 0.80 796.00 Telephone conference with counsel.

4/15/2019 Demsky, Lisa J. 0.30 298.50 Telephone conference regarding case strategy.

4/15/2019 Demsky, Lisa J. 0.60 597.00 Review documents.

4/15/2019 Demsky, Lisa J. 0.30 298.50

Review and update counsel chart (.2); telephone conference 

and coordination regarding same (.1).

4/15/2019 Demsky, Lisa J. 0.20 199.00

Review emails and material regarding agreement and 

vegetation management.

4/15/2019 Harding, Lauren M. 0.50 342.50 Review and revise materials for business.

4/15/2019 Harding, Lauren M. 0.60 411.00 Telephone conference with custodian regarding production.

4/15/2019 Harding, Lauren M. 0.30 205.50

Meetings with MTO attorney and counsel attorney regarding 

production.

4/15/2019 Harding, Lauren M. 0.60 411.00

Team meeting regarding case tasks and strategy and 

discussion with MTO attorneys regarding evidence 

preservation.

4/15/2019 Harding, Lauren M. 4.20 2,877.00

Draft production letter and other material for production and 

coordinate production.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

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Date Name Hours Amount Narrative

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4/15/2019 Harding, Lauren M. 0.40 274.00

Telephone conference with client employee regarding 

production.

4/15/2019 Baker, Michael C. 0.30 187.50 Prepare for calls with production team.

4/15/2019 Baker, Michael C. 1.40 875.00 Calls with production team.

4/15/2019 Baker, Michael C. 1.00 625.00 Internal team meetings.

4/15/2019 Baker, Michael C. 1.20 750.00 Prepare for call with probation monitor.

4/15/2019 Baker, Michael C. 0.80 500.00 Call with probation monitor.

4/15/2019 Valentine, Steven D. 0.70 322.00 Team meeting regarding discovery status.

4/15/2019 Valentine, Steven D. 0.40 184.00 Plan, prepare upcoming document review.

4/15/2019 Liu, Susan 0.70 322.00

Attend team meeting regarding case strategy and upcoming 

projects.

4/15/2019 Liu, Susan 0.60 276.00 Plan and prepare for document review projects.

4/15/2019 Liu, Susan 2.20 1,012.00 Review and analyze productions.

4/15/2019 Barry, Sean P. 0.50 230.00 Review client records for fact investigation.

4/15/2019 Barry, Sean P. 0.10 46.00 Correspond regarding client records for fact investigation.

4/15/2019 Barry, Sean P. 0.30 138.00 Review client records for fact investigation.

4/15/2019 Barry, Sean P. 0.20 92.00 Review client media coverage.

4/15/2019 Barry, Sean P. 0.30 138.00

Correspond with MTO attorney regarding client records for 

fact investigation.

4/15/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding client records for 

fact investigation.

4/15/2019 Barry, Sean P. 0.10 46.00 Correspond with counsel attorney regarding client records.

4/15/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO attorney regarding client records for 

fact investigation.

4/15/2019 Barry, Sean P. 0.10 46.00 Update work product chart.

4/15/2019 Barry, Sean P. 0.30 138.00 Prepare summary of client records review.

4/15/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding production.

4/15/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding scheduling client 

subject matter expert calls.

4/15/2019 Barry, Sean P. 0.20 92.00

Correspond with counsel regarding custodial documents on 

database.

4/15/2019 Barry, Sean P. 0.10 46.00

Correspond with client consultant regarding scheduling 

subject matter expert calls.

4/15/2019 Barry, Sean P. 0.30 138.00 Review section of client presentation regarding client records.

4/15/2019 Barry, Sean P. 0.30 138.00 Correspond with MTO attorney regarding client presentation.

4/15/2019 Barry, Sean P. 0.30 138.00 Prepare for call with client subject matter expert.

4/15/2019 Barry, Sean P. 0.70 322.00

Interview client subject matter expert regarding records 

requested for production.

4/15/2019 Barry, Sean P. 0.10 46.00 Correspond with client consultant regarding records.

4/15/2019 Barry, Sean P. 0.20 92.00 Office conference with MTO attorney regarding production.

4/15/2019 Barry, Sean P. 0.50 230.00

Telephone conference regarding client subject matter expert 

for production.

4/15/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO attorney regarding draft 

filing.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

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Date Name Hours Amount Narrative

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4/15/2019 Barry, Sean P. 0.20 92.00 Office conference with MTO attorney regarding production.

4/15/2019 Barry, Sean P. 0.50 230.00

Office conference with MTO team regarding productions and 

case update.

4/15/2019 Barry, Sean P. 0.30 138.00

Telephone conference with client subject matter expert 

regarding production.

4/15/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding draft filing.

4/15/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO attorney regarding draft 

filing.

4/15/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding draft filing.

4/15/2019 Barry, Sean P. 0.20 92.00 Review client records for fact investigation.

4/15/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding client records.

4/15/2019 Barry, Sean P. 0.80 368.00 Prepare memorandum outline.

4/15/2019 Barry, Sean P. 1.50 690.00 Review draft filing sections.

4/15/2019 Kurowski, Bowe 0.40 172.00

Run searches for attorneys and identify ways to sort data for 

review efficiency.

4/15/2019 Kurowski, Bowe 0.40 172.00 Create and run searches for attorneys

4/15/2019 Axelrod, Nick 0.60 465.00 Call with counsel regarding evidence review.

4/15/2019 Axelrod, Nick 2.90 2,247.50 Coordinate evidence review.

4/15/2019 Axelrod, Nick 1.00 775.00 Participate in team meeting.

4/15/2019 Axelrod, Nick 0.60 465.00 Calls and emails with prosecutors.

4/16/2019 Brian, Brad D. 0.30 450.00 Emails regarding strategy.

4/16/2019 Brian, Brad D. 0.10 150.00 Emails regarding DA's position on inspection of hardware.

4/16/2019 Brian, Brad D. 0.20 300.00

Conference call regarding DA's position on inspection of 

hardware.

4/16/2019 Brian, Brad D. 0.20 300.00 Telephone call with DA.

4/16/2019 Brian, Brad D. 0.10 150.00 Review/analyze inspection of hardware issue.

4/16/2019 Brian, Brad D. 0.20 300.00 Participate in client call.

4/16/2019 Brian, Brad D. 0.10 150.00 Analyze issue.

4/16/2019 Brian, Brad D. 0.10 150.00

Review emails between MTO Attorney and AG regarding 

inadvertent production of privileged documents.

4/16/2019 Doyen, Michael R. 0.40 520.00

Confer with MTO Attorney and employees and counsel 

regarding evidence preservation protocol.

4/16/2019 Doyen, Michael R. 0.30 390.00

Emails and conferences regarding representation question 

from Government.

4/16/2019 Doyen, Michael R. 0.40 520.00 Conference with document production team.

4/16/2019 Doyen, Michael R. 0.60 780.00 Conference with client, et al. regarding employees.

4/16/2019 Doyen, Michael R. 0.30 390.00 Confer with AG regarding privilege.

4/16/2019 Doyen, Michael R. 0.40 520.00

Review emergency motion filed by subrogation group 

regarding Government’s proposal regarding inspection of 

evidence.

4/16/2019 Doyen, Michael R. 1.50 1,950.00

Numerous conferences and emails with client and counsel 

regarding evidence review protocol proposed by Government.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

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Date Name Hours Amount Narrative

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4/16/2019 Doyen, Michael R. 1.90 2,470.00

Research regarding emergency motion filed by subrogation 

group regarding Government’s proposal regarding inspection 

of evidence (1.1); prepare for hearing regarding same (.8).

4/16/2019 Doyen, Michael R. 1.60 2,080.00

Prepare draft letter to Government regarding emergency 

motion filed by subrogation group regarding Government’s 

proposal regarding inspection of evidence (1.2); emails and 

conferences regarding same (.4).

4/16/2019 Doyen, Michael R. 1.80 2,340.00

Prepare for conferences with Government regarding 

emergency motion filed by subrogation group regarding 

Government’s proposal regarding inspection of evidence (.5); 

conferences with Government regarding same, and emails 

regarding same (1.3).

4/16/2019 Doyen, Michael R. 0.20 260.00

Emails with AG regarding dates for document production, and 

confer with production team regarding same.

4/16/2019 Li, Luis 0.50 650.00 Review emails regarding AG communications.

4/16/2019 Li, Luis 0.50 650.00

Conference regarding document production and related 

issues.

4/16/2019 Demsky, Lisa J. 0.50 497.50

Telephone conference with client regarding vegetation 

management and agreement (.3); follow up telephone call and 

emails regarding same (.2).

4/16/2019 Demsky, Lisa J. 0.60 597.00

Conference call with client, counsel and MTO attorney 

regarding interviews and investigation.

4/16/2019 Demsky, Lisa J. 0.30 298.50 Draft email to DA.

4/16/2019 Demsky, Lisa J. 0.80 796.00

Telephone conferences with MTO Attorney regarding 

investigation and interviews (.7); emails regarding same (.1).

4/16/2019 Demsky, Lisa J. 0.30 298.50 Telephone conference with counsel.

4/16/2019 Demsky, Lisa J. 0.30 298.50

Review information and emails regarding subrogation group 

complaint.

4/16/2019 Demsky, Lisa J. 0.40 398.00 Participate in teleconference with the AG's office.

4/16/2019 Demsky, Lisa J. 0.80 796.00

Telephone conferences with MTO Attorneys regarding 

strategy and action items.

4/16/2019 Demsky, Lisa J. 0.30 298.50 Emails and telephone conferences regarding notification.

4/16/2019 Demsky, Lisa J. 0.30 298.50 Emails and coordination regarding documents for  counsel.

4/16/2019 Demsky, Lisa J. 0.90 895.50

Emails regarding subpoena returns, document production and 

collection (.5); telephone conferences with MTO Attorney 

regarding same (.4).

4/16/2019 Harding, Lauren M. 1.00 685.00 Meeting with client regarding production for data requests.

4/16/2019 Harding, Lauren M. 8.70 5,959.50

Coordinate production responsive to data requests (7.4); draft 

production letter regarding same (1.3).

4/16/2019 Harding, Lauren M. 0.30 205.50 Discussion with client regarding evidence preservation.

4/16/2019 Baker, Michael C. 0.20 125.00

Correspondence with MTO Attorney regarding evidence 

collection.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/16/2019 Baker, Michael C. 0.50 312.50 Prepare for call with production team.

4/16/2019 Baker, Michael C. 0.80 500.00 Call with production team.

4/16/2019 Liu, Susan 7.10 3,266.00 Review and analyze productions.

4/16/2019 Barry, Sean P. 0.70 322.00 Review client report.

4/16/2019 Barry, Sean P. 1.70 782.00 Prepare memorandum regarding fact investigation.

4/16/2019 Barry, Sean P. 1.00 460.00

Telephone conference with client, counsel, and MTO 

regarding productions.

4/16/2019 Barry, Sean P. 0.10 46.00

Prepare for telephone conference with client subject matter 

expert.

4/16/2019 Barry, Sean P. 0.50 230.00

Telephone conference with client subject matter expert 

regarding records for production.

4/16/2019 Barry, Sean P. 0.10 46.00

Correspond with counsel attorney and client consultant 

regarding production.

4/16/2019 Barry, Sean P. 0.50 230.00

Telephone conference with client subject matter expert 

regarding records for production.

4/16/2019 Barry, Sean P. 0.40 184.00 Prepare binder of produced records for counsel.

4/16/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO attorney regarding binder of produced 

records.

4/16/2019 Barry, Sean P. 1.00 460.00 Prepare interview memorandum regarding records custodian.

4/16/2019 Barry, Sean P. 0.50 230.00

Telephone conferences with client consultant regarding 

custodial collection.

4/16/2019 Barry, Sean P. 0.10 46.00 Revise tracker of counsel status.

4/16/2019 Axelrod, Nick 1.20 930.00 Meet with counsel regarding interview materials.

4/16/2019 Axelrod, Nick 3.50 2,712.50 Drafting memoranda regarding client presentation.

4/16/2019 Axelrod, Nick 2.00 1,550.00

Calls and meetings with client and counsel regarding 

interviews.

4/16/2019 Axelrod, Nick 0.80 620.00 Meetings with client and counsel regarding evidence review.

4/16/2019 Axelrod, Nick 0.90 697.50 Calls with AG and DA.

4/16/2019 Axelrod, Nick 0.90 697.50 Attend witness interview.

4/16/2019 Axelrod, Nick 1.10 852.50 Emails to potential custodians regarding affidavits.

4/16/2019 Axelrod, Nick 3.40 2,635.00 Research regarding legal issue.

4/17/2019 Brian, Brad D. 0.20 300.00 Emails regarding preparation of talking points.

4/17/2019 Brian, Brad D. 0.10 150.00

Multiple emails regarding motion regarding inspection of 

hardware.

4/17/2019 Brian, Brad D. 0.10 150.00 Emails with DA.

4/17/2019 Brian, Brad D. 0.40 600.00 Conference call regarding next steps with DA..

4/17/2019 Brian, Brad D. 0.10 150.00 Follow‐up emails regarding next steps with DA.

4/17/2019 Brian, Brad D. 0.30 450.00 Review draft talking points.

4/17/2019 Lee, Joseph D. 0.20 199.00 Emails regarding privilege issue.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/17/2019 Doyen, Michael R. 3.50 4,550.00

Prepare for hearing on motion for TRO regarding evidence 

inspection and testing (.5); confer with counsel regarding 

same (.1); attend hearing; report same to client (1.0); confer 

with counsel regarding plaintiffs’ renewed requests relating to

inspection of evidence (.5); confer with client, counsel and 

MTO Attorney regarding same (.5); emails regarding same (.1); 

confer with client regarding same (.2); confer with AG 

regarding inspection (.2); prepare letter to AG regarding 

inspection (.3); emails with team regarding same (.1).

4/17/2019 Doyen, Michael R. 0.50 650.00 Confer with client regarding disclosure standards and strategy.

4/17/2019 Doyen, Michael R. 0.40 520.00

Emails regarding preparation of documents for counsel, and 

confer with MTO Attorney regarding same (.2); finalize letter 

to AG regarding counsel (.2).

4/17/2019 Doyen, Michael R. 3.80 4,940.00

Prepare talking points and presentation materials for DA and 

AG (2.50); conferences with MTO Attorneys regarding same 

(1.30).

4/17/2019 Li, Luis 0.40 520.00 Review emails regarding AG.

4/17/2019 Demsky, Lisa J. 0.60 597.00

Emails with counsel and coordination regarding counsel (.3); 

updates regarding same (.2).

4/17/2019 Demsky, Lisa J. 0.30 298.50 Draft and revise email to AG.

4/17/2019 Demsky, Lisa J. 0.40 398.00

Telephone conference with client employee (.3); follow up 

regarding same (.1).

4/17/2019 Demsky, Lisa J. 0.50 497.50

Telephone conferences with MTO Attorney regarding strategy 

and interviews.

4/17/2019 Demsky, Lisa J. 0.50 497.50

Draft email memorandum regarding interviews and 

investigation.

4/17/2019 Demsky, Lisa J. 0.80 796.00 Review draft interview memoranda.

4/17/2019 Demsky, Lisa J. 1.60 1,592.00

Review documents and material in preparation for strategy 

meeting.

4/17/2019 Demsky, Lisa J. 2.40 2,388.00

Review and edit drafts of memorandum and talking points for 

strategy meeting.

4/17/2019 Richardson, Cynthia R. 0.80 304.00

Search and review production documents to locate examplars 

of certain categories of documents.

4/17/2019 Harding, Lauren M. 7.50 5,137.50

Coordinate production responsive to data requests (7.1); draft 

production letter regarding same (.4).

4/17/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with client employee regarding data 

requests.

4/17/2019 Harding, Lauren M. 2.00 1,370.00

Analyze productions responsive to data requests for 

conversation with DA/AG regarding schedule of same.

4/17/2019 Harding, Lauren M. 0.20 137.00 Draft message regarding evidence preservation.

4/17/2019 Galindo, Jennifer 0.70 266.00 Review database records requested by MTO Attorney.

4/17/2019 Galindo, Jennifer 0.40 152.00 Review database records requested by MTO Attorney.

4/17/2019 Liu, Susan 6.20 2,852.00 Review and analyze productions.

4/17/2019 Barry, Sean P. 1.50 690.00 Prepare interview memorandum regarding records custodian.

4/17/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding production.

4/17/2019 Barry, Sean P. 1.00 460.00 Prepare interview memorandum.

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Date Name Hours Amount Narrative

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4/17/2019 Barry, Sean P. 0.30 138.00

Telephone conference with client employee regarding 

production requests.

4/17/2019 Barry, Sean P. 0.20 92.00

Prepare for subject matter expert regarding records for 

production.

4/17/2019 Barry, Sean P. 0.40 184.00

Interview client subject matter expert regarding records for 

production.

4/17/2019 Barry, Sean P. 1.00 460.00 Review documents included in prior production.

4/17/2019 Barry, Sean P. 0.20 92.00

Prepare for interview with client subject matter expert 

regarding records for production.

4/17/2019 Barry, Sean P. 0.90 414.00

Interview by phone client subject matter expert regarding 

records for production.

4/17/2019 Barry, Sean P. 0.50 230.00 Review documents included in prior production.

4/17/2019 Barry, Sean P. 0.80 368.00

Prepare interview memorandum regarding interview with 

client subject matter expert.

4/17/2019 Barry, Sean P. 0.30 138.00 Telephone conference with affiant for production.

4/17/2019 Barry, Sean P. 0.50 230.00 Review draft talking points for client presentation.

4/17/2019 Barry, Sean P. 0.10 46.00

Correspond with counsel Legal regarding database document 

review.

4/17/2019 Barry, Sean P. 0.20 92.00

Correspond with counsel attorney and client consultant 

regarding subject matter expert interviews.

4/17/2019 Axelrod, Nick 5.10 3,952.50 Revise presentation for client.

4/17/2019 Axelrod, Nick 0.50 387.50 Participate in telephonic witness interview.

4/17/2019 Axelrod, Nick 1.50 1,162.50 Meet regarding investigation issue.

4/17/2019 Axelrod, Nick 1.80 1,395.00 Draft interview strategy for MTO Attorney.

4/17/2019 Axelrod, Nick 0.40 310.00 Prepare litigation forecast.

4/17/2019 Axelrod, Nick 0.90 697.50 Emails with MTO Attorney regarding interview next steps.

4/18/2019 Brian, Brad D. 0.80 1,200.00 Review draft talking points.

4/18/2019 Brian, Brad D. 2.30 3,450.00 Meet regarding preparation for client strategy meeting.

4/18/2019 Brian, Brad D. 2.00 3,000.00 Attend client meeting.

4/18/2019 Brian, Brad D. 0.30 450.00 Discussion regarding legal research.

4/18/2019 Doyen, Michael R. 1.20 1,560.00

Review disclosure language (.8); confer with AG regarding 

same (.4).

4/18/2019 Doyen, Michael R. 0.20 260.00

Review document productions (.1); emails regarding same 

(.1).

4/18/2019 Doyen, Michael R. 0.50 650.00

Confer with MTO Attorney regarding document production 

letter and custodial issues.

4/18/2019 Doyen, Michael R. 0.30 390.00 Prepare and send letter to AG and DA.

4/18/2019 Doyen, Michael R. 1.50 1,950.00

Prepare for meeting with DA and AG regarding outstanding 

document production streams (.5); emails with counsel 

regarding same (.2); emails with DA and AG regarding same 

(.2); confer with MTO Attorney regarding same (.2); confer 

with AG and MTO Attorney (.3); confer with MTO Attorney 

regarding same (.1).

4/18/2019 Doyen, Michael R. 0.30 390.00 Confer with MTO Attorney regarding research on remedies.

4/18/2019 Doyen, Michael R. 2.30 2,990.00

Confer with MTO Attorney and team regarding meetings with 

DA and AG.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/18/2019 Doyen, Michael R. 1.70 2,210.00

Prepare for meeting with client (.7); confer with client, client 

and client (1.0).

4/18/2019 Demsky, Lisa J. 0.80 796.00

Telephone conference with counsel (.6); emails and follow up 

regarding same (.2).

4/18/2019 Demsky, Lisa J. 0.60 597.00

Emails, telephone conferences and office conferences 

regarding document productions and witness testimony.

4/18/2019 Demsky, Lisa J. 1.30 1,293.50 Review and edit draft interview memoranda.

4/18/2019 Demsky, Lisa J. 0.40 398.00

Telephone conference with counsel (.3); emails and follow up 

regarding same (.1).

4/18/2019 Demsky, Lisa J. 0.80 796.00

Telephone conference with counsel (.6); emails and follow up 

regarding same (.2).

4/18/2019 Demsky, Lisa J. 2.40 2,388.00 Office conferences and team meetings with MTO Attorneys.

4/18/2019 Demsky, Lisa J. 1.50 1,492.50

Participate in strategy meeting w client, counsel, MTO 

Attorneys.

4/18/2019 Richardson, Cynthia R. 1.30 494.00

Search production database and download document 

exemplars.

4/18/2019 Harding, Lauren M. 4.60 3,151.00 Coordinate production responsive to data requests.

4/18/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with employee regarding production 

responsive to data requests.

4/18/2019 Harding, Lauren M. 1.00 685.00

Meeting with client regarding production letter and 

preparation for call with AG.

4/18/2019 Harding, Lauren M. 2.00 1,370.00

Meetings with team regarding case strategy and client 

presentation regarding same.

4/18/2019 Harding, Lauren M. 1.50 1,027.50 Conduct legal research.

4/18/2019 Harding, Lauren M. 0.20 137.00 Telephone call with MTO attorney regarding production.

4/18/2019 Baker, Michael C. 3.00 1,875.00 Review records for production.

4/18/2019 Baker, Michael C. 0.50 312.50 Call with client staff.

4/18/2019 Baker, Michael C. 1.80 1,125.00 Coordinate document collection.

4/18/2019 Barry, Sean P. 0.20 92.00 Review client media coverage.

4/18/2019 Barry, Sean P. 1.00 460.00

Prepare interview memorandum regarding subject matter 

expert.

4/18/2019 Barry, Sean P. 0.70 322.00 Review protocols for previous document collections.

4/18/2019 Barry, Sean P. 3.50 1,610.00

Prepare protocol for document collection regarding 

production.

4/18/2019 Barry, Sean P. 0.10 46.00

Telephone conference with client consultant regarding 

document collection protocols.

4/18/2019 Barry, Sean P. 0.20 92.00

Correspond with counsel attorney and client consultant 

regarding subject matter expert interviews.

4/18/2019 Barry, Sean P. 0.50 230.00 Review draft talking points for client presentation.

4/18/2019 Barry, Sean P. 0.10 46.00 Review next steps for interviews with client employees.

4/18/2019 Barry, Sean P. 0.20 92.00 Update chart for investigation.

4/18/2019 Barry, Sean P. 0.20 92.00 Revise interview memorandum.

4/18/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding interview 

memorandum.

4/18/2019 Barry, Sean P. 0.20 92.00 Update list of interview memoranda for MTO attorney.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/18/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding interview 

memoranda.

4/18/2019 Barry, Sean P. 0.40 184.00 Prepare binder of produced records for counsel.

4/18/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO attorney regarding binder of produced 

records.

4/18/2019 Kurowski, Bowe 0.30 129.00

Set up Kiteworks location and folder for MTO Attorney to 

receive and transfer large files.

4/18/2019 Axelrod, Nick 1.00 775.00 Attend team meeting regarding research memorandum.

4/18/2019 Axelrod, Nick 0.50 387.50 Call regarding investigation issue.

4/18/2019 Axelrod, Nick 3.20 2,480.00

Meeting with MTO team regarding client presentation and 

case strategy.

4/18/2019 Axelrod, Nick 0.60 465.00 Emails with counsel.

4/18/2019 Axelrod, Nick 1.90 1,472.50 Revising affidavits.

4/18/2019 Axelrod, Nick 0.40 310.00 Emails with counsel regarding interviews.

4/18/2019 Axelrod, Nick 1.90 1,472.50 Emails to counsel regarding investigation issue.

4/19/2019 Brian, Brad D. 0.20 300.00 Emails with client regarding US Forestry and CalFire.

4/19/2019 Doyen, Michael R. 0.20 260.00 Review and revise draft message to DA regarding repair work.

4/19/2019 Doyen, Michael R. 0.60 780.00

Confer with MTO Attorney regarding document production 

(.4); emails regarding same (.2).

4/19/2019 Doyen, Michael R. 0.50 650.00

Review research on remedies for bankruptcy issues (.3); 

emails regarding same (.2).

4/19/2019 Doyen, Michael R. 0.30 390.00

Emails with client regarding conservation land transactions, 

and confer with MTO Attorney regarding same.

4/19/2019 Doyen, Michael R. 0.40 520.00 Review and analyze data requests; emails regarding same.

4/19/2019 Doyen, Michael R. 0.70 910.00

Confer with MTO Attorneys and emails with same regarding 

preparation for witness interviews.

4/19/2019 Doyen, Michael R. 0.50 650.00 Confer with counsel regarding interviews.

4/19/2019 Demsky, Lisa J. 1.00 995.00

Teleconference with counsel and MTO Attorney regarding 

interviews (.8); follow up emails regarding same (.2).

4/19/2019 Demsky, Lisa J. 0.80 796.00

Emails and analysis regarding data requests (.6); telephone 

conferences regarding same (.2).

4/19/2019 Demsky, Lisa J. 0.40 398.00

Emails and telephone conferences regarding document 

searches and review.

4/19/2019 Demsky, Lisa J. 1.40 1,393.00

Review and edit interview memoranda (.9); emails and 

coordination regarding status of same (.5).

4/19/2019 Harding, Lauren M. 0.30 205.50 Coordinate document review for investigation.

4/19/2019 Harding, Lauren M. 0.50 342.50 Correspond regarding evidence preservation.

4/19/2019 Harding, Lauren M. 4.40 3,014.00

Legal research regarding wildfires and draft memorandum for 

client on same.

4/19/2019 Harding, Lauren M. 0.50 342.50 Draft production letter.

4/19/2019 Baker, Michael C. 1.70 1,062.50 Prepare for call with client staff.

4/19/2019 Baker, Michael C. 0.50 312.50 Call with client staff.

4/19/2019 Baker, Michael C. 0.70 437.50 Revise interview memoranda.

4/19/2019 Barry, Sean P. 2.00 920.00 Conduct legal research.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/19/2019 Barry, Sean P. 0.10 46.00

Prepare for interview with client subject matter expert 

regarding records for production.

4/19/2019 Barry, Sean P. 0.60 276.00

Interview client subject matter expert regarding records for 

production.

4/19/2019 Barry, Sean P. 0.20 92.00

Prepare summary of summary of subject matter expert 

interview for MTO attorney.

4/19/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO attorney regarding records for 

production.

4/19/2019 Barry, Sean P. 0.20 92.00

Prepare for interview with client subject matter expert 

regarding records for production.

4/19/2019 Barry, Sean P. 0.50 230.00

Interview client subject matter expert regarding records for 

production.

4/19/2019 Barry, Sean P. 0.20 92.00

Correspond with client consultants and counsel attorneys 

regarding records for production.

4/19/2019 Barry, Sean P. 0.20 92.00 Prepare for interview with client subject matter expert.

4/19/2019 Barry, Sean P. 0.50 230.00

Interview client subject matter expert regarding records for 

production.

4/19/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding interview 

memoranda.

4/19/2019 Barry, Sean P. 0.40 184.00 Prepare summary of legal research.

4/19/2019 Barry, Sean P. 1.00 460.00 Review interview memoranda.

4/19/2019 Barry, Sean P. 0.20 92.00 Revise interview memoranda.

4/19/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO attorney regarding interview 

memoranda.

4/19/2019 Axelrod, Nick 1.40 1,085.00

Calls with MTO Attorney regarding client research 

memorandum.

4/19/2019 Axelrod, Nick 0.40 310.00 Call regarding investigation issue.

4/19/2019 Axelrod, Nick 0.50 387.50 Call with counsel.

4/19/2019 Axelrod, Nick 0.60 465.00 Call with counsel regarding interview strategy.

4/19/2019 Axelrod, Nick 3.40 2,635.00 Conduct legal research.

4/20/2019 Valentine, Steven D. 3.50 1,610.00 Plan and prepare witness document review.

4/20/2019 Liu, Susan 2.70 1,242.00 Plan and prepare witness kit searches for review.

4/20/2019 Axelrod, Nick 1.80 1,395.00 Emails to MTO Attorney regarding legal research.

4/20/2019 Axelrod, Nick 5.00 3,875.00 Conduct legal research.

4/20/2019 Axelrod, Nick 1.70 1,317.50 Draft memorandum for client regarding legal research.

4/20/2019 Axelrod, Nick 0.80 620.00 Emails to counsel regarding legal research.

4/21/2019 Brian, Brad D. 0.10 150.00 Multiple emails with client.

4/21/2019 Doyen, Michael R. 1.80 2,340.00

Research regarding remedies (.6); review and revise 

memorandum regarding remedies (.8); emails with counsel 

regarding same (.4).

4/21/2019 Demsky, Lisa J. 0.30 298.50

Review emails and material regarding witness interview (.2); 

coordination regarding same (.1).

4/21/2019 Demsky, Lisa J. 0.60 597.00

Review and analyze research memorandum regarding legal 

questions raised by client.

4/21/2019 Liu, Susan 1.80 828.00 Plan and prepare witness interview kits for review.

4/21/2019 Liu, Susan 1.20 552.00 Review and analyze documents.

4/21/2019 Barry, Sean P. 0.40 184.00

Prepare interview memorandum regarding client subject 

matter expert.

4/21/2019 Barry, Sean P. 0.80 368.00 Review records included in prior production.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/21/2019 Barry, Sean P. 1.60 736.00 Prepare document collection protocols for productions.

4/21/2019 Axelrod, Nick 1.70 1,317.50 Emails to MTO Attorney regarding legal research.

4/21/2019 Axelrod, Nick 5.10 3,952.50 Conduct legal research.

4/21/2019 Axelrod, Nick 3.00 2,325.00 Draft memorandum for client regarding legal research issues.

4/21/2019 Axelrod, Nick 0.20 155.00 Emails to counsel regarding legal research.

4/22/2019 Brian, Brad D. 0.40 600.00

Review/analyze draft language for 10Q, DA investigations (.3); 

emails regarding same (.1).

4/22/2019 Brian, Brad D. 1.10 1,650.00 Review, analyze and edit legal research memo to client.

4/22/2019 Brian, Brad D. 0.80 1,200.00 Attend team meeting.

4/22/2019 Brian, Brad D. 0.10 150.00 Telephone call with DA and AG.

4/22/2019 Doyen, Michael R. 0.80 1,040.00 Team meeting regarding status and to‐do’s.

4/22/2019 Doyen, Michael R. 2.60 3,380.00

Prepare memorandum regarding remedies, and research 

regarding same (2.1); confer with MTO Attorneysy, and emails 

with MTO Attorney regarding same (.5).

4/22/2019 Doyen, Michael R. 0.10 130.00 Emails and confer with MTO Attorney regarding counsel.

4/22/2019 Doyen, Michael R. 0.30 390.00

Review data requests (.2); emails with client and MTO 

Attorney regarding same (.1).

4/22/2019 Li, Luis 0.80 1,040.00 Attend team meeting.

4/22/2019 Demsky, Lisa J. 0.80 796.00 Participate in team meeting.

4/22/2019 Demsky, Lisa J. 0.20 199.00 Review agenda and emails regarding action items.

4/22/2019 Demsky, Lisa J. 0.90 895.50

Review emails and documents regarding witness (.5); 

telephone conferences regarding same (.4).

4/22/2019 Demsky, Lisa J. 1.10 1,094.50

Emails and telephone conferences regarding investigation and 

strategy regarding same.

4/22/2019 Demsky, Lisa J. 0.50 497.50

Prepare for and participate in telephone interview with 

witness.

4/22/2019 Demsky, Lisa J. 0.20 199.00 Telephone conference with client.

4/22/2019 Demsky, Lisa J. 0.30 298.50 Telephone conferences with MTO Attorney.

4/22/2019 Demsky, Lisa J. 0.50 497.50

Review outline and documents for upcoming witness 

interview.

4/22/2019 Demsky, Lisa J. 0.30 298.50

Review draft interview outline (.2); telephone conference and 

email regarding same (.1).

4/22/2019 Demsky, Lisa J. 0.70 696.50

Review and edit document production letter (.4); telephone 

conference with  MTO Attorney regarding same (.3).

4/22/2019 Demsky, Lisa J. 0.50 497.50 Telephone conference with counsel.

4/22/2019 Demsky, Lisa J. 0.90 895.50

Review document requests (.3); emails regarding document 

collection and review (.3); telephone conference regarding 

same (.3).

4/22/2019 Demsky, Lisa J. 0.30 298.50

Emails regarding vegetation management meetings under 

agreement.

4/22/2019 Demsky, Lisa J. 0.70 696.50

Review draft legal research memorandum (.6); emails 

regarding same (.1).

4/22/2019 Demsky, Lisa J. 0.40 398.00

Review draft language for 10Q filing (.3); review edits and 

emails regarding same (.1).

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/22/2019 Demsky, Lisa J. 0.20 199.00 Review press regarding client.

4/22/2019 Richardson, Cynthia R. 2.20 836.00

Search and review production documents per attorney 

requests.

4/22/2019 Harding, Lauren M. 0.40 274.00 Draft materials for productions to data requests.

4/22/2019 Harding, Lauren M. 4.90 3,356.50

Draft production letter (.7); coordinate production responsive 

to data requests (4.2).

4/22/2019 Harding, Lauren M. 0.20 137.00

Telephone conference with individual regarding productions 

to data requests.

4/22/2019 Harding, Lauren M. 0.30 205.50

Telephone conferences with team regarding productions 

responsive to data requests.

4/22/2019 Harding, Lauren M. 0.80 548.00 Participate in witness interview.

4/22/2019 Harding, Lauren M. 1.00 685.00 Team meeting regarding case strategy and case tasks.

4/22/2019 Harding, Lauren M. 1.00 685.00

Telephone conferences with MTO attorney regarding 

interviews and client presentation.

4/22/2019 Harding, Lauren M. 0.50 342.50 Review and revise production letter.

4/22/2019 Baker, Michael C. 0.90 562.50 Revise witness interview outline.

4/22/2019 Baker, Michael C. 3.70 2,312.50 Review records for production.

4/22/2019 Baker, Michael C. 0.80 500.00 Internal team call.

4/22/2019 Baker, Michael C. 0.20 125.00 Calls with MTO Attorney regarding document review.

4/22/2019 Valentine, Steven D. 0.90 414.00

Telephone conference call regarding witness kit review 

workflow.

4/22/2019 Valentine, Steven D. 1.30 598.00 Plan and prepare witness document review.

4/22/2019 Liu, Susan 0.20 92.00 Telephone conference with team regarding witness kit review.

4/22/2019 Liu, Susan 0.70 322.00

Telephone conference with database vendor and team 

regarding witness kit review workflow.

4/22/2019 Liu, Susan 0.40 184.00

Telephone conference with database vendor regarding 

witness kit review searches.

4/22/2019 Liu, Susan 0.20 92.00

Telephone conference with team regarding witness kit review 

searches.

4/22/2019 Liu, Susan 7.30 3,358.00 Review and analyze documents.

4/22/2019 Liu, Susan 0.50 230.00 Plan and prepare for onboarding of team members.

4/22/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO team.

4/22/2019 Barry, Sean P. 0.10 46.00

Correspond with client consultant regarding interview with 

client subject matter expert.

4/22/2019 Barry, Sean P. 0.10 46.00

Correspond with client consultant regarding document 

collection.

4/22/2019 Barry, Sean P. 2.40 1,104.00

Prepare document collection protocols and interview 

memoranda for production.

4/22/2019 Barry, Sean P. 0.10 46.00

Telephone conference with client consultant regarding 

production.

4/22/2019 Barry, Sean P. 0.20 92.00 Correspond with client records custodian.

4/22/2019 Barry, Sean P. 0.20 92.00

Telephone conference with MTO attorney regarding upcoming 

production.

4/22/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO attorney regarding upcoming 

production.

4/22/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO attorney regarding 

documents for production request.

4/22/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO paralegal and staff regarding 

production request.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/22/2019 Barry, Sean P. 0.30 138.00 Review records custodians.

4/22/2019 Barry, Sean P. 0.40 184.00 Correspond with MTO attorney regarding records custodians.

4/22/2019 Barry, Sean P. 0.20 92.00

Telephone conference with MTO paralegal regarding 

production requests.

4/22/2019 Barry, Sean P. 0.90 414.00

Office conference with MTO team regarding productions and 

case updates.

4/22/2019 Barry, Sean P. 0.30 138.00

Correspond with counsel attorney regarding records for 

production.

4/22/2019 Barry, Sean P. 2.30 1,058.00 Review documents relating to production request.

4/22/2019 Barry, Sean P. 3.00 1,380.00 Conduct legal research.

4/22/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO attorney regarding 

document collection.

4/22/2019 Barry, Sean P. 0.20 92.00

Telephone conference with MTO attorney regarding client 

onboarding.

4/22/2019 Axelrod, Nick 1.00 775.00 Attend team meeting.

4/22/2019 Axelrod, Nick 1.00 775.00

Emails and calls with MTO Attorney regarding witness 

interviews and coordination with counsel.

4/22/2019 Axelrod, Nick 4.00 3,100.00 Prepare for witness interview.

4/22/2019 Axelrod, Nick 5.00 3,875.00 Revise research memorandum to client.

4/23/2019 Brian, Brad D. 0.10 150.00 Email client regarding telephone conference with AG and DA.

4/23/2019 Brian, Brad D. 0.30 450.00 Emails and telephone call with client.

4/23/2019 Brian, Brad D. 0.60 900.00 Analyze court order (.4); emails regarding same (.2).

4/23/2019 Brian, Brad D. 0.10 150.00 Emails with MTO Attorney regarding counsel.

4/23/2019 Doyen, Michael R. 2.40 3,120.00 Scoping discussion and related conferences.

4/23/2019 Doyen, Michael R. 0.20 260.00 Confer with client regarding meeting with accountants.

4/23/2019 Doyen, Michael R. 2.30 2,990.00

Review confidentiality order and requests for documents; 

conferences with client, counsel and counsel regarding 

confidentiality order, and draft message for AG regarding 

same (1.9); confer with AG and MTO Attorney, and emails to 

document production team regarding same (.4).

4/23/2019 Doyen, Michael R. 0.60 780.00

Review conservation land documents (.3); confer with client 

regarding same (.3).

4/23/2019 Doyen, Michael R. 0.40 520.00

Conferences with client, counsel and MTO Attorney regarding 

CalFire and AG document production issues (.3); emails 

regarding same (.1).

4/23/2019 Demsky, Lisa J. 1.00 995.00

Telephone conferences with client regarding investigation and 

interviews.

4/23/2019 Demsky, Lisa J. 0.70 696.50

Emails and telephone conferences regarding upcoming 

interviews.

4/23/2019 Demsky, Lisa J. 0.40 398.00

Review interview memorandums from previous witness 

interviews.

4/23/2019 Demsky, Lisa J. 1.20 1,194.00

Review and edit witness outline (.9); emails regarding same 

(.3).

4/23/2019 Demsky, Lisa J. 0.80 796.00 Telephone conferences and emails regarding court order.

4/23/2019 Demsky, Lisa J. 0.50 497.50 Telephone conference with counsel.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/23/2019 Demsky, Lisa J. 0.30 298.50 Emails and correspondence with counsel.

4/23/2019 Demsky, Lisa J. 0.20 199.00 Telephone conference with client, MTO Attorney and counsel.

4/23/2019 Demsky, Lisa J. 0.20 199.00 Review correspondence from AG/DA.

4/23/2019 Demsky, Lisa J. 0.20 199.00 Telephone conference with DA and AG.

4/23/2019 Demsky, Lisa J. 1.00 995.00

Multiple telephone conferences with MTO Attorney regarding 

document collections and production, court order, and 

interviews.

4/23/2019 Demsky, Lisa J. 0.30 298.50

Telephone conferences with MTO Attorney regarding action 

items.

4/23/2019 Demsky, Lisa J. 1.50 1,492.50

Review documents and background information regarding 

potential witnesses (1.1); emails regarding same (.4).

4/23/2019 Demsky, Lisa J. 0.30 298.50 Telephone conference with client employee.

4/23/2019 Demsky, Lisa J. 1.20 1,194.00

Multiple telephone conferences with MTO Attorney regarding 

witness interview, follow up interview, and notification of 

rights.

4/23/2019 Gonzales, Victor H. 5.40 1,890.00 Assist with preparing witness binders.

4/23/2019 Richardson, Cynthia R. 3.20 1,216.00 Search and review production documents.

4/23/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with client regarding evidence 

preservation.

4/23/2019 Harding, Lauren M. 2.00 1,370.00

Meeting with client and counsel attorneys regarding data 

requests.

4/23/2019 Harding, Lauren M. 3.20 2,192.00

Analyze data requests (2.1); coordinate productions regarding 

same (1.1).

4/23/2019 Harding, Lauren M. 3.00 2,055.00 Coordinate and prepare for witness interviews.

4/23/2019 Harding, Lauren M. 2.00 1,370.00 Conduct legal research.

4/23/2019 Baker, Michael C. 2.40 1,500.00 Draft search terms for document review.

4/23/2019 Baker, Michael C. 2.00 1,250.00 Draft job aids.

4/23/2019 Baker, Michael C. 0.30 187.50 Email correspondence with team regarding legal research.

4/23/2019 Baker, Michael C. 3.90 2,437.50 Coordinate document review.

4/23/2019 Baker, Michael C. 2.00 1,250.00 Production team scoping call.

4/23/2019 Baker, Michael C. 1.60 1,000.00 Draft document review protocol.

4/23/2019 Valentine, Steven D. 1.50 690.00 Plan, prepare witness kit review.

4/23/2019 Liu, Susan 0.30 138.00

Telephone conference with team regarding documents 

requests and document review projects.

4/23/2019 Liu, Susan 0.30 138.00

Research and compile document information for document 

review.

4/23/2019 Liu, Susan 5.10 2,346.00 Review and analyze documents.

4/23/2019 Liu, Susan 1.50 690.00 Research and analyze document collection issues.

4/23/2019 Troff, Jason D. 1.10 473.00 Assist case team with analysis of client collected documents.

4/23/2019 Barry, Sean P. 0.30 138.00

Correspond with client, accountant, and counsel regarding 

revised document collection protocols.

4/23/2019 Barry, Sean P. 3.00 1,380.00 Review documents for fact investigation.

4/23/2019 Barry, Sean P. 0.10 46.00 Review client media coverage.

4/23/2019 Barry, Sean P. 0.20 92.00 Review new production requests.

4/23/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO attorney regarding legal 

research.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/23/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding document review 

for fact investigation.

4/23/2019 Barry, Sean P. 4.70 2,162.00

Review documents related to records custodians for 

production.

4/23/2019 Barry, Sean P. 2.00 920.00

Telephone conference with client, counsel, and MTO 

regarding production.

4/23/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO attorney regarding legal 

research.

4/23/2019 Barry, Sean P. 1.80 828.00 Conduct legal research.

4/23/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO attorney regarding 

production requests.

4/23/2019 Barry, Sean P. 0.20 92.00

Telephone conference with MTO attorney and client 

employee regarding production request.

4/23/2019 Barry, Sean P. 0.30 138.00

Prepare summary of client subject matter expert interviews 

for MTO attorney.

4/23/2019 Barry, Sean P. 0.70 322.00

Correspond with MTO team regarding document review and 

search queries.

4/23/2019 Barry, Sean P. 0.20 92.00 Correspond regarding searches for document review.

4/23/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO paralegal regarding document review 

for production request.

4/23/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO staff regarding database search for 

document review.

4/23/2019 Kurowski, Bowe 0.30 129.00 Run searches to find documents for attorney review

4/23/2019 Kurowski, Bowe 0.30 129.00 Assist attorneys with searches.

4/23/2019 Axelrod, Nick 1.50 1,162.50 Call with counsel regarding witness interviews.

4/23/2019 Axelrod, Nick 0.50 387.50 Call with counsel.

4/23/2019 Axelrod, Nick 7.00 5,425.00 Attend witness interview.

4/23/2019 Axelrod, Nick 1.60 1,240.00 Coordinate document review for witness interviews.

4/23/2019 Axelrod, Nick 0.30 232.50 Emails with counsel regarding document review.

4/23/2019 Axelrod, Nick 1.00 775.00

Calls and emails with MTO Attorney regarding legal research 

issue.

4/24/2019 Brian, Brad D. 0.10 150.00 Emails and telephone call with MTO Attorney.

4/24/2019 Brian, Brad D. 1.00 1,500.00

Review and revise proposed language for AG and DA (.8); 

emails regarding same (.2).

4/24/2019 Doyen, Michael R. 0.20 260.00

Review stipulation regarding authenticity (.1); confer with 

MTO Attorney regarding same (.1).

4/24/2019 Doyen, Michael R. 0.10 130.00 Emails with client regarding investigation issue.

4/24/2019 Doyen, Michael R. 1.60 2,080.00

Confer with MTO Attorneys regarding custodians and right to 

counsel issues (1.1); emails with client regarding same (.5).

4/24/2019 Doyen, Michael R. 1.70 2,210.00

Prepare language regarding confidentiality (1.2); confer and 

emails with MTO Attorney regarding same (.5).

4/24/2019 Doyen, Michael R. 0.10 130.00 Emails and confer with MTO Attorney regarding analysis.

4/24/2019 Doyen, Michael R. 0.80 1,040.00

Conferences with MTO Attorney regarding document 

production issues (.5); emails regarding same (.3).

4/24/2019 Doyen, Michael R. 0.30 390.00 Emails and conference with MTO Attorney regarding counsel.

4/24/2019 Demsky, Lisa J. 0.80 796.00 Telephone conferences with client.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/24/2019 Demsky, Lisa J. 0.80 796.00

Telephone conferences with MTO Attorney regarding 

investigation.

4/24/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding interviews and next steps.

4/24/2019 Demsky, Lisa J. 0.20 199.00 Emails and telephone conferences regarding counsel.

4/24/2019 Demsky, Lisa J. 1.00 995.00

Telephone conferences with counsel regarding strategic 

issues, investigation, and coordination.

4/24/2019 Demsky, Lisa J. 1.30 1,293.50 Review documents, emails, and analysis regarding witnesses.

4/24/2019 Demsky, Lisa J. 0.40 398.00 Review draft client presentation.

4/24/2019 Demsky, Lisa J. 0.40 398.00 Review research regarding issue for legal advice to client.

4/24/2019 Demsky, Lisa J. 1.40 1,393.00

Review interview memoranda, documents, and background 

for upcoming witness interviews.

4/24/2019 Demsky, Lisa J. 1.70 1,691.50

Multiple telephone conferences with MTO Attorneys 

regarding document production and investigation.

4/24/2019 Demsky, Lisa J. 0.40 398.00

Telephone conference with MTO Attorneys regarding Court 

order.

4/24/2019 Demsky, Lisa J. 0.30 298.50 Review and comment on draft emails to AG/DA.

4/24/2019 Osborne, Marcia B. 1.20 486.00

Attend meeting with MTO attorney regarding document 

review.

4/24/2019 Lerew, Michael L. 1.10 418.00 Participate in team meeting.

4/24/2019 Lerew, Michael L. 0.30 114.00 Review case guidelines.

4/24/2019 Lerew, Michael L. 5.30 2,014.00 Review client documents.

4/24/2019 Gonzales, Victor H. 8.20 2,870.00 Assist with preparing document binders.

4/24/2019 Motiee, Hadi 1.80 828.00 Review and analyze documents.

4/24/2019 Motiee, Hadi 0.30 138.00

Meet with MTO attorney to discuss case background and 

document review criteria.

4/24/2019 Richardson, Cynthia R. 1.80 684.00 Review documents per attorney request.

4/24/2019 Harding, Lauren M. 1.50 1,027.50

Telephone conference with client and counsel regarding data 

requests.

4/24/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with team regarding witness 

interviews.

4/24/2019 Harding, Lauren M. 2.00 1,370.00 Prepare outline for client presentation.

4/24/2019 Harding, Lauren M. 0.50 342.50

Draft material related to production responsive to data 

requests.

4/24/2019 Harding, Lauren M. 1.00 685.00

Prepare for witness interview and analyze documents for 

same.

4/24/2019 Harding, Lauren M. 4.50 3,082.50 Prepare for and review documents for witness interviews.

4/24/2019 Baker, Michael C. 4.20 2,625.00 Review records for witness interviews.

4/24/2019 Baker, Michael C. 2.00 1,250.00 Coordinate document review.

4/24/2019 Baker, Michael C. 1.00 625.00 Onboard meeting with new document reviewers.

4/24/2019 Baker, Michael C. 0.90 562.50 Production team scoping call.

4/24/2019 Valentine, Steven D. 1.20 552.00 Attend team meeting.

4/24/2019 Valentine, Steven D. 4.30 1,978.00 Plan and prepare witness document review.

4/24/2019 Valentine, Steven D. 4.30 1,978.00 Review documents for upcoming interviews.

4/24/2019 Galindo, Jennifer 0.10 38.00 Download document production for attorney review.

4/24/2019 Liu, Susan 2.80 1,288.00 Review and analyze documents.

4/24/2019 Liu, Susan 1.20 552.00

Attend team meeting regarding protocol for document 

review.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/24/2019 Troff, Jason D. 0.80 344.00

Assist case team with investigation of potential workflow 

issues.

4/24/2019 Barry, Sean P. 0.50 230.00 Prepare summary of document review for MTO attorney.

4/24/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO staff regarding document searches for 

production.

4/24/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO paralegal regarding document searches 

for production.

4/24/2019 Barry, Sean P. 0.20 92.00

Prepare for interview with client subject matter expert 

regarding documents for production.

4/24/2019 Barry, Sean P. 0.60 276.00

Interview client subject matter expert regarding documents 

for production.

4/24/2019 Barry, Sean P. 0.70 322.00 Prepare document collection protocols for production.

4/24/2019 Barry, Sean P. 0.30 138.00

Telephone conferences with MTO attorney regarding 

production requests and document review.

4/24/2019 Barry, Sean P. 0.30 138.00

Correspond with MTO team regarding documents related to 

production request.

4/24/2019 Barry, Sean P. 3.50 1,610.00 Review documents related to production request.

4/24/2019 Barry, Sean P. 0.10 46.00 Correspond with database document review.

4/24/2019 Barry, Sean P. 0.50 230.00

Office conference with new MTO attorneys discussing case 

background and document review.

4/24/2019 Barry, Sean P. 1.10 506.00

Telephone conference with client, counsel, and MTO 

regarding productions and client subject matter expert 

interviews.

4/24/2019 Barry, Sean P. 0.20 92.00 Review draft document review protocol.

4/24/2019 Barry, Sean P. 0.50 230.00 Review and identify documents for witness interview.

4/24/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding documents for 

witness interview.

4/24/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO attorney regarding client 

records.

4/24/2019 Barry, Sean P. 0.50 230.00 Review draft interview outline.

4/24/2019 Barry, Sean P. 0.40 184.00

Telephone conference with MTO attorney regarding drafting 

interview outlines.

4/24/2019 Barry, Sean P. 0.70 322.00 Review documents relating to production request.

4/24/2019 Barry, Sean P. 1.30 598.00 Prepare interview questions.

4/24/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding interview questions.

4/24/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO attorney regarding client records.

4/24/2019 Barry, Sean P. 0.50 230.00 Review and identify documents for interview.

4/24/2019 Barry, Sean P. 0.70 322.00 Prepare index, binder, and outline for interview.

4/24/2019 Barry, Sean P. 0.10 46.00 Correspond with counsel.

4/24/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO team regarding document review.

4/24/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Word Processing Center regarding 

binder index.

4/24/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO ALS staff regarding interview binder 

index.

4/24/2019 Kurowski, Bowe 0.30 129.00

Assist attorneys in running searches and exporting 

documents.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/24/2019 Axelrod, Nick 0.90 697.50 Calls with MTO Attorney regarding witness interviews.

4/24/2019 Axelrod, Nick 4.20 3,255.00 Coordinating document review for witness interviews.

4/24/2019 Axelrod, Nick 1.00 775.00 Call with counsel.

4/24/2019 Axelrod, Nick 2.50 1,937.50 Calls with individual witnesses.

4/24/2019 Axelrod, Nick 0.30 232.50 Reviewing review protocol.

4/24/2019 Axelrod, Nick 0.40 310.00 Call with MTO Attorney regarding same.

4/24/2019 Axelrod, Nick 2.00 1,550.00 Calls with client regarding individual witnesses.

4/24/2019 Axelrod, Nick 1.00 775.00 Calls with MTO Attorney regarding witness interviews.

4/24/2019 Doko, Michael Y. 1.20 486.00 Attend training meeting regarding document review.

4/24/2019 Doko, Michael Y. 0.30 121.50 Review and analyze document review protocol materials.

4/24/2019 Doko, Michael Y. 4.30 1,741.50 Review and analyze documents.

4/25/2019 Brian, Brad D. 0.10 150.00 Emails with AG.

4/25/2019 Doyen, Michael R. 2.40 3,120.00

Prepare for conference regaridng topic of advice to client (.6); 

confer with client employees regarding same (.4); prepare 

outline regarding same (.5); emails with client regarding same 

(.3); review documents regarding same (.4); emails regarding 

same (.2).

4/25/2019 Doyen, Michael R. 0.10 130.00

Emails with witness regarding interview regarding meeting 

with Monitor.

4/25/2019 Doyen, Michael R. 1.30 1,690.00

Prepare for meeting with accountants (.4); conference with 

client, accountant and counsel regarding same (.9).

4/25/2019 Doyen, Michael R. 0.50 650.00 Conference with client, accountant and counsel.

4/25/2019 Doyen, Michael R. 0.60 780.00 Conferences with MTO Attorney regarding interviews.

4/25/2019 Doyen, Michael R. 0.50 650.00

Conference with client and defense team regarding order 

regarding confidentiality.

4/25/2019 Doyen, Michael R. 0.60 780.00

Prepare draft response to order on confidentiality (.4); emails

regarding same (.2).

4/25/2019 Doyen, Michael R. 1.20 1,560.00

Confer with client regarding list of custodian (.3); review 

schedule of custodians (.3); emails regarding same (.4); confer

with client regarding same (.2).

4/25/2019 Doyen, Michael R. 0.20 260.00

Confer with third‐party attorneys regarding attorney‐client 

privilege and document production issues.

4/25/2019 Demsky, Lisa J. 0.50 497.50

Telephone conference with client and others regarding 

investigation and court order.

4/25/2019 Demsky, Lisa J. 3.60 3,582.00 Attend witness interviews.

4/25/2019 Demsky, Lisa J. 0.90 895.50

Review work product chart of witnesses (.4); analysis, emails 

and telephone conferences regarding same (.5).

4/25/2019 Demsky, Lisa J. 1.20 1,194.00

Telephone conference with regarding investigation, strategy, 

and interviews.

4/25/2019 Demsky, Lisa J. 1.70 1,691.50

Review documents, outlines and material for witness 

interviews.

4/25/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding additional interviews.

4/25/2019 Demsky, Lisa J. 0.30 298.50 Review and edit draft agreement.

4/25/2019 Demsky, Lisa J. 1.20 1,194.00

Telephone conferences with MTO Attorneys regarding 

investigation and strategy.

4/25/2019 Demsky, Lisa J. 0.40 398.00 Emails and telephone conference regarding court order.

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Date Name Hours Amount Narrative

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4/25/2019 Demsky, Lisa J. 1.10 1,094.50 Telephone conferences with counsel.

4/25/2019 Demsky, Lisa J. 1.10 1,094.50

Review and edit draft client presentation (.7); emails and 

telephone conference regarding same (.4).

4/25/2019 Demsky, Lisa J. 0.20 199.00 Telephone conferences with client employee.

4/25/2019 Osborne, Marcia B. 9.10 3,685.50

Review and analysis of documents and prepare witness 

interviews.

4/25/2019 Lerew, Michael L. 10.90 4,142.00 Review client documents.

4/25/2019 Gonzales, Victor H. 3.50 1,225.00 Assist with preparing witness binders.

4/25/2019 Gonzales, Victor H. 2.90 1,015.00

Review and analyze issues with Camp Fire Review database 

document database and prepare correspondence summary 

report to case team.

4/25/2019 Motiee, Hadi 5.00 2,300.00 Review and analyze documents.

4/25/2019 Richardson, Cynthia R. 1.40 532.00 Participate in witness interview.

4/25/2019 Richardson, Cynthia R. 0.80 304.00

Assist with coordinating printing and delivery of documents to 

be used at meeting.

4/25/2019 Harding, Lauren M. 3.00 2,055.00

Prepare for witness interviews (2.5); correspond with team 

regarding same (.5).

4/25/2019 Harding, Lauren M. 3.20 2,192.00 Attend witness interviews.

4/25/2019 Harding, Lauren M. 0.30 205.50

Telephone conference with counsel attorney regarding 

productions.

4/25/2019 Harding, Lauren M. 0.50 342.50

Telephone conference with MTO attorney regarding witness 

interviews.

4/25/2019 Harding, Lauren M. 0.20 137.00 Prepare slides for client presentation regarding wildfires.

4/25/2019 Baker, Michael C. 1.50 937.50 Coordinate document review.

4/25/2019 Baker, Michael C. 6.60 4,125.00 Review records for witness interview kits.

4/25/2019 Baker, Michael C. 4.00 2,500.00 Prepare and quality control witness interview kits.

4/25/2019 Baker, Michael C. 0.30 187.50 Call with MTO Attorney regarding witness interviews.

4/25/2019 Valentine, Steven D. 1.60 736.00 Plan and prepare witness document review.

4/25/2019 Valentine, Steven D. 4.40 2,024.00 Review documents.

4/25/2019 Galindo, Jennifer 2.00 760.00 Attend second telephonic witness interview.

4/25/2019 Galindo, Jennifer 1.70 646.00 Attend telephonic witness interview.

4/25/2019 Galindo, Jennifer 0.10 38.00 Prepare template for second witness interview.

4/25/2019 Galindo, Jennifer 0.10 38.00 Prepare template for witness interview.

4/25/2019 Galindo, Jennifer 0.10 38.00 Transmit file to counsel for upcoming witness interview.

4/25/2019 Galindo, Jennifer 0.10 38.00

Telephone conference with MTO attorney regarding interview 

files to be transmitted to counsel.

4/25/2019 Galindo, Jennifer 0.90 342.00 Assist with preparation for witness interview.

4/25/2019 Galindo, Jennifer 1.10 418.00

Monitor email for potential additional preparation needs for 

witness interview.

4/25/2019 Liu, Susan 9.90 4,554.00 Review and analyze documents.

4/25/2019 Barry, Sean P. 1.00 460.00 Prepare index and electronic binder for interview.

4/25/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO attorney regarding 

interview.

4/25/2019 Barry, Sean P. 0.80 368.00 Prepare interview memoranda.

4/25/2019 Barry, Sean P. 0.30 138.00 Coordinate with support staff regarding interview binders.

4/25/2019 Barry, Sean P. 0.10 46.00 Correspond with ALS staff regarding document review.

4/25/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO attorney regarding records.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/25/2019 Barry, Sean P. 0.10 46.00

Telephone conferences with MTO attorney regarding 

interview outline.

4/25/2019 Barry, Sean P. 1.00 460.00 Revise interview outline.

4/25/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO team regarding interview outline.

4/25/2019 Barry, Sean P. 0.20 92.00

Correspond with in‐house counsel and counsel regarding 

witness interview electronic binder.

4/25/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding custodian.

4/25/2019 Barry, Sean P. 0.50 230.00 Review budget records.

4/25/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO team regarding budget records.

4/25/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO attorney regarding budget records.

4/25/2019 Barry, Sean P. 0.30 138.00 Correspond with MTO team regarding interviews.

4/25/2019 Barry, Sean P. 0.20 92.00 Correspond with counsel.

4/25/2019 Barry, Sean P. 0.20 92.00 Review document collection instructions.

4/25/2019 Barry, Sean P. 2.10 966.00 Review client documents for fact investigation.

4/25/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO attorney regarding 

production request.

4/25/2019 Barry, Sean P. 0.30 138.00

Telephone conferences with MTO attorney and paralegal 

regarding interview binders.

4/25/2019 Barry, Sean P. 0.20 92.00 Update chart of client employees.

4/25/2019 Barry, Sean P. 0.50 230.00

Telephone conference with MTO attorney regarding 

document review.

4/25/2019 Barry, Sean P. 0.30 138.00

Correspond with MTO attorney regarding documents for fact 

investigation.

4/25/2019 Barry, Sean P. 0.50 230.00 Prepare electronic binder for employee interview.

4/25/2019 Barry, Sean P. 0.60 276.00 Correspond with MTO attorneys regarding interview binders.

4/25/2019 Barry, Sean P. 0.50 230.00 Correspond with MTO team regarding interview binders.

4/25/2019 Barry, Sean P. 0.30 138.00

Correspond with MTO Attorney regarding client documents 

for fact investigation.

4/25/2019 Kurowski, Bowe 0.30 129.00 Run searches and export out documents for attorneys.

4/25/2019 Axelrod, Nick 4.00 3,100.00 Preparing witness materials.

4/25/2019 Axelrod, Nick 0.80 620.00 Meet with client regarding data requests.

4/25/2019 Axelrod, Nick 1.40 1,085.00 Call with counsel and client regarding interview strategy.

4/25/2019 Axelrod, Nick 1.90 1,472.50 Coordinate witness interviews.

4/25/2019 Axelrod, Nick 2.50 1,937.50 Coordinate document review for witness interviews.

4/25/2019 Axelrod, Nick 2.70 2,092.50 Participate in telephonic witness interviews.

4/25/2019 Axelrod, Nick 0.90 697.50 Emails with counsel.

4/25/2019 Axelrod, Nick 0.70 542.50 Emails with MTO Attorneys regarding counsel.

4/25/2019 Doko, Michael Y. 10.10 4,090.50 Review and analyze documents.

4/26/2019 Brian, Brad D. 0.10 150.00 Emails with MTO Attorney regarding strategy.

4/26/2019 Brian, Brad D. 0.20 300.00 Emails with AG.

4/26/2019 Brian, Brad D. 0.50 750.00 Telephone call with MTO Attorneys regarding strategy.

4/26/2019 Doyen, Michael R. 0.30 390.00 Emails regarding employees and right to counsel.

4/26/2019 Doyen, Michael R. 1.40 1,820.00

Prepare disclosure talking points for AG and DA (1.3); email 

with MTO Attorney regarding same (.1).

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/26/2019 Doyen, Michael R. 0.60 780.00

Review stipulation regarding authenticity (.4); confer with 

MTO Attorney regarding same (.2).

4/26/2019 Doyen, Michael R. 0.50 650.00 Confer with MTO Attorneys regarding investigation.

4/26/2019 Doyen, Michael R. 0.20 260.00

Confer and email with MTO Attorney regarding document 

production issues.

4/26/2019 Doyen, Michael R. 0.20 260.00 Emails regarding counsel.

4/26/2019 Doyen, Michael R. 0.10 130.00 Emails regarding interviews.

4/26/2019 Demsky, Lisa J. 0.50 497.50

Telephone conference with client and counsel regarding 

interviews.

4/26/2019 Demsky, Lisa J. 1.20 1,194.00

Telephone conferences with MTO Attorneys regarding 

investigation, interviews, and strategy.

4/26/2019 Demsky, Lisa J. 1.50 1,492.50 Review documents, witness material, and witness outlines.

4/26/2019 Demsky, Lisa J. 1.10 1,094.50

Draft and revise presentation for client (.8); email regarding 

same (.3).

4/26/2019 Demsky, Lisa J. 0.70 696.50 Telephone conference with MTO Attorneys.

4/26/2019 Demsky, Lisa J. 3.00 2,985.00 Prepare for and participate in witness interview.

4/26/2019 Demsky, Lisa J. 0.40 398.00 Emails regarding investigation strategy and interviews.

4/26/2019 Demsky, Lisa J. 1.50 1,492.50 Emails and telephone conferences with counsel.

4/26/2019 Demsky, Lisa J. 0.30 298.50 Emails regarding document productions and privilege issues.

4/26/2019 Demsky, Lisa J. 0.40 398.00

Review work product chart regarding witnesses (.2); email 

regarding same (.2).

4/26/2019 Osborne, Marcia B. 9.30 3,766.50

Review and analysis of documents and prepare witness for 

witness interviews.

4/26/2019 Lerew, Michael L. 6.60 2,508.00 Review client documents.

4/26/2019 Gonzales, Victor H. 3.30 1,155.00 Assist with preparing witness binders.

4/26/2019 Motiee, Hadi 1.60 736.00 Review and analyze documents.

4/26/2019 Richardson, Cynthia R. 1.60 608.00 Begin draft of interview memo.

4/26/2019 Harding, Lauren M. 1.80 1,233.00

Prepare for and telephone conference with client and counsel 

attorneys regarding productions.

4/26/2019 Harding, Lauren M. 1.40 959.00

Coordinate productions responsive to data requests (.8); 

correspond with client regarding same (.6).

4/26/2019 Harding, Lauren M. 1.00 685.00 Draft presentation for client regarding wildfires.

4/26/2019 Baker, Michael C. 0.40 250.00 Call with MTO Attorney regarding witness interviews.

4/26/2019 Baker, Michael C. 2.90 1,812.50 Prepare documents for witness interviews

4/26/2019 Baker, Michael C. 0.70 437.50 Draft witness interview summaries.

4/26/2019 Baker, Michael C. 1.10 687.50 Coordinate document review.

4/26/2019 Baker, Michael C. 0.30 187.50 Prepare for witness interview.

4/26/2019 Baker, Michael C. 2.40 1,500.00 Attend witness interview.

4/26/2019 Valentine, Steven D. 0.30 138.00 Review documents.

4/26/2019 Valentine, Steven D. 3.50 1,610.00 Plan, prepare documents review.

4/26/2019 Liu, Susan 5.90 2,714.00 Review and analyze documents.

4/26/2019 Barry, Sean P. 0.20 92.00 File management for interview records and outlines.

4/26/2019 Barry, Sean P. 0.40 184.00

Correspond with MTO support staff regarding interview 

binders.

4/26/2019 Barry, Sean P. 1.30 598.00 Review and revise interview outline.

4/26/2019 Barry, Sean P. 0.50 230.00 Revise supplemental binder for employee interviews.

4/26/2019 Barry, Sean P. 0.30 138.00 Revise chart of client employees.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/26/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney and paralegal regarding 

employee chart.

4/26/2019 Barry, Sean P. 0.40 184.00 Correspond with MTO attorney regarding interview outline.

4/26/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO and counsel attorneys regarding the 

interview outline.

4/26/2019 Kurowski, Bowe 0.30 129.00 Coordinate upload of hard drives.

4/26/2019 Axelrod, Nick 3.10 2,402.50 Research regarding restitution orders.

4/26/2019 Axelrod, Nick 1.80 1,395.00 Preparing witness materials.

4/26/2019 Axelrod, Nick 1.70 1,317.50 Emails and calls with MTO Attorneys regarding counsel.

4/26/2019 Axelrod, Nick 0.50 387.50 Emails with counsel.

4/26/2019 Axelrod, Nick 1.00 775.00 Call with counsel.

4/26/2019 Doko, Michael Y. 8.20 3,321.00 Review and analyze documents.

4/27/2019 Brian, Brad D. 0.50 750.00

Email from AG regarding confidentiality order (.2); follow‐up 

emails regarding same (.3).

4/27/2019 Brian, Brad D. 0.10 150.00 Analyze slides for strategy meeting.

4/27/2019 Doyen, Michael R. 0.20 260.00

Emails with MTO Attorneys regarding disclosure issues, and 

emails regarding strategy (.1); emails with AG regarding 

scheduling (.1).

4/27/2019 Demsky, Lisa J. 0.20 199.00 Emails and coordination regarding interviews.

4/27/2019 Demsky, Lisa J. 0.80 796.00 Review documents and witness materials.

4/27/2019 Demsky, Lisa J. 0.80 796.00 Review and edit client presentation.

4/27/2019 Demsky, Lisa J. 0.30 298.50 Analysis and emails regarding AG/DA investigation.

4/27/2019 Demsky, Lisa J. 0.20 199.00

Review emails to and from AG (.1); internal emails regarding 

same (.1).

4/27/2019 Osborne, Marcia B. 4.30 1,741.50

Review and analysis of documents and prepare witness for 

witness interviews.

4/27/2019 Lerew, Michael L. 5.30 2,014.00 Review client documents.

4/27/2019 Motiee, Hadi 1.90 874.00 Review and analyze documents.

4/27/2019 Harding, Lauren M. 2.70 1,849.50 Conduct legal research.

4/27/2019 Valentine, Steven D. 0.90 414.00 Plan, prepare document review.

4/27/2019 Liu, Susan 3.80 1,748.00 Review and analyze documents.

4/27/2019 Axelrod, Nick 0.90 697.50 Review client slides.

4/28/2019 Brian, Brad D. 0.60 900.00 Draft possible supplemental response to AG.

4/28/2019 Brian, Brad D. 0.30 450.00

Review draft strategy slides (.1); conference call regarding 

same (.2).

4/28/2019 Brian, Brad D. 0.10 150.00 Emails with client regarding confidentiality order.

4/28/2019 Brian, Brad D. 0.10 150.00

Emails with AG regarding confidentiality order and proposed 

exceptions.

4/28/2019 Doyen, Michael R. 0.30 390.00 Confer with MTO Attorneys regarding strategy.

4/28/2019 Demsky, Lisa J. 1.30 1,293.50

Review documents, outline, and materials in preparation for 

witness interview.

4/28/2019 Demsky, Lisa J. 1.10 1,094.50

Telephone conferences regarding investigation, strategy, and 

action items.

4/28/2019 Demsky, Lisa J. 0.20 199.00 Coordination regarding witness interviews.

4/28/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding court order.

4/28/2019 Demsky, Lisa J. 0.30 298.50

Telephone conference with MTO Attorneysregarding strategic 

issues.

4/28/2019 Demsky, Lisa J. 0.80 796.00 Draft and revise draft client presentation.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/28/2019 Motiee, Hadi 2.20 1,012.00 Review and analyze documents.

4/28/2019 Harding, Lauren M. 5.70 3,904.50 Prepare for witness interviews.

4/28/2019 Harding, Lauren M. 1.90 1,301.50 Conduct legal research (1.1); draft email regarding same (.8).

4/28/2019 Baker, Michael C. 5.30 3,312.50 Review records for witness interviews.

4/28/2019 Valentine, Steven D. 0.30 138.00 Plan and prepare document review.

4/28/2019 Barry, Sean P. 3.00 1,380.00 Prepare interview memorandum.

4/28/2019 Axelrod, Nick 0.80 620.00 Calls with MTO Attorney regarding research.

4/28/2019 Axelrod, Nick 2.30 1,782.50 Review witness preparation materials.

4/28/2019 Axelrod, Nick 0.60 465.00 Coordinate witness interviews.

4/28/2019 Axelrod, Nick 0.70 542.50 Review legal research.

4/29/2019 Brian, Brad D. 0.60 900.00

Review/analyze/edit revised slides for client meeting (.4); 

emails regarding same (.2).

4/29/2019 Brian, Brad D. 0.10 150.00 Emails with AG and client regarding revisions to order.

4/29/2019 Brian, Brad D. 0.10 150.00 Emails with client regarding strategy.

4/29/2019 Brian, Brad D. 0.20 300.00 Participate in call with AG.

4/29/2019 Brian, Brad D. 0.10 150.00 Email client regarding conference call with AG.

4/29/2019 Brian, Brad D. 0.70 1,050.00 Prepare for strategy meeting with client.

4/29/2019 Brian, Brad D. 0.90 1,350.00 Meet with client regarding status and strategy.

4/29/2019 Brian, Brad D. 0.10 150.00 Email AG.

4/29/2019 Doyen, Michael R. 1.20 1,560.00

Prepare slides regarding strategy for client meeting (.9); 

confer with MTO Attorney regarding same (.3).

4/29/2019 Doyen, Michael R. 1.20 1,560.00

Research regarding remedies and bankruptcy issues (.8); 

emails with MTO Attorney regarding same (.4).

4/29/2019 Doyen, Michael R. 0.50 650.00

Confer with MTO Attorneys regarding remedies and 

procedural issues.

4/29/2019 Doyen, Michael R. 0.70 910.00

Prepare for conference with AG and DA regarding disclosure 

issues (.2); conference with AG and DA regarding same (.3); 

review email from AG regarding same (.1); confer with MTO 

Attorney regarding same (.1).

4/29/2019 Doyen, Michael R. 0.90 1,170.00

Prepare for meeting with client, et al. (.2); attend meeting 

with client, et al. (.7).

4/29/2019 Doyen, Michael R. 0.80 1,040.00

Confer with MTO Attorneys regarding strategy and issues in 

investigation.

4/29/2019 Doyen, Michael R. 0.60 780.00 Confer with MTO Attorney regarding witness interviews.

4/29/2019 Doyen, Michael R. 0.30 390.00 Confer with MTO Attorneys regarding witness interview.

4/29/2019 Demsky, Lisa J. 1.30 1,293.50

Review custodial documents (.7); prepare for witness 

interview (.6).

4/29/2019 Demsky, Lisa J. 1.20 1,194.00

Review documents for employee (.5); telephone conference 

with counsel (.7).

4/29/2019 Demsky, Lisa J. 1.10 1,094.50

Telephone conference with MTO Attorney regarding strategy, 

debriefs, and interviews.

4/29/2019 Demsky, Lisa J. 0.60 597.00

Office conferences with MTO Attorneys regarding strategy 

and preparation for calls and meetings.

4/29/2019 Demsky, Lisa J. 0.40 398.00

Review, analyze and edit draft emails regarding court order 

(.2); office conference regarding same (.2).

4/29/2019 Demsky, Lisa J. 0.30 298.50 Telephone conference with DA and AG.

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Date Name Hours Amount Narrative

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4/29/2019 Demsky, Lisa J. 0.20 199.00 Emails and correspondence regarding upcoming interviews.

4/29/2019 Demsky, Lisa J. 0.30 298.50

Telephone conferences with MTO Attorney regarding 

investigation and interviews

4/29/2019 Demsky, Lisa J. 1.50 1,492.50 Multiple telephone conferences regarding fact investigation.

4/29/2019 Demsky, Lisa J. 0.60 597.00 Participate in client meeting.

4/29/2019 Demsky, Lisa J. 0.50 497.50

Review and edit draft slides for client meeting (.3); office 

conferences regarding same (.2).

4/29/2019 Demsky, Lisa J. 0.50 497.50

Office conference with MTO Attorneys regarding 

investigation.

4/29/2019 Demsky, Lisa J. 0.20 199.00 Emails to and from counsel.

4/29/2019 Demsky, Lisa J. 4.20 4,179.00 Participate in witness interviews.

4/29/2019 Osborne, Marcia B. 10.80 4,374.00

Review and analysis of documents and prepare for witness 

interviews.

4/29/2019 Lerew, Michael L. 5.20 1,976.00 Review client documents.

4/29/2019 Gonzales, Victor H. 5.00 1,750.00 Assist with preparing documents for witness interviews.

4/29/2019 Motiee, Hadi 4.30 1,978.00 Review and analyze documents.

4/29/2019 Richardson, Cynthia R. 3.40 1,292.00 Participate in telephonic witness interview.

4/29/2019 Richardson, Cynthia R. 1.70 646.00 Review document and create document collection tracker.

4/29/2019 Harding, Lauren M. 10.00 6,850.00

Prepare for witness interviews (2.8); participate in witness 

interview (7.2).

4/29/2019 Harding, Lauren M. 4.50 3,082.50 Participate in witness interview.

4/29/2019 Harding, Lauren M. 2.00 1,370.00 Prepare for and participate in witness interviews.

4/29/2019 Harding, Lauren M. 0.50 342.50

Correspondence with team regarding productions (.2); 

correspondence with AG regarding same (.3).

4/29/2019 Harding, Lauren M. 0.80 548.00 Team meeting regarding witness interviews.

4/29/2019 Baker, Michael C. 2.40 1,500.00 Draft witness interview memoranda.

4/29/2019 Baker, Michael C. 0.20 125.00 Call with MTO Attorney regarding case staffing.

4/29/2019 Valentine, Steven D. 1.00 460.00 Plan, prepare document review.

4/29/2019 Valentine, Steven D. 0.90 414.00 Review documents.

4/29/2019 Galindo, Jennifer 4.90 1,862.00 Draft witness interview memo.

4/29/2019 Galindo, Jennifer 0.20 76.00

Respond to MTO attorney request for information from 

interviews.

4/29/2019 Liu, Susan 8.50 3,910.00 Review and analyze documents.

4/29/2019 Barry, Sean P. 0.20 92.00

Review production request and correspond with counsel 

attorney.

4/29/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO attorneys regarding records.

4/29/2019 Barry, Sean P. 1.00 460.00 Revise index and binder for interview.

4/29/2019 Barry, Sean P. 0.10 46.00

Telephone conference with client subject matter experts 

regarding records for production.

4/29/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO attorney regarding interview 

outline.

4/29/2019 Barry, Sean P. 0.30 138.00

Telephone conference with MTO attorney regarding 

document review, interview binders, and production requests.

4/29/2019 Barry, Sean P. 0.30 138.00

Correspond with client subject matter experts regarding 

records for production.

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Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/29/2019 Barry, Sean P. 0.50 230.00 Revise interview outline.

4/29/2019 Barry, Sean P. 0.20 92.00

Correspond with client subject matter expert regarding 

transmission line records.

4/29/2019 Barry, Sean P. 3.00 1,380.00

Prepare interview memoranda regarding employee 

interviews.

4/29/2019 Barry, Sean P. 1.00 460.00

Prepare interview memoranda regarding subject matter 

interviews.

4/29/2019 Barry, Sean P. 0.10 46.00

Telephone conference with counsel attorney regarding 

records for production.

4/29/2019 Barry, Sean P. 0.10 46.00 Review records for production.

4/29/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO support staff regarding interview 

binders.

4/29/2019 Barry, Sean P. 0.10 46.00 Telephone conference with client subject matter expert.

4/29/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO staff attorneys regarding document 

reviews.

4/29/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorney regarding memorandum.

4/29/2019 Barry, Sean P. 1.70 782.00 Revise interview outline.

4/29/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO attorney regarding legal 

research.

4/29/2019 Barry, Sean P. 0.10 46.00 Correspond with Library regarding legal research.

4/29/2019 Barry, Sean P. 0.20 92.00 Prepare summary of legal research for MTO attorney.

4/29/2019 Barry, Sean P. 0.20 92.00 Revise production trackers.

4/29/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO attorney regarding revised interview 

outline.

4/29/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO team regarding draft memoranda.

4/29/2019 Kurowski, Bowe 0.20 86.00 Scrub metadata from files to be sent outside firm.

4/29/2019 Axelrod, Nick 1.70 1,317.50 Attend witness interview.

4/29/2019 Axelrod, Nick 0.40 310.00 Call with MTO Attorney regarding witness meeting.

4/29/2019 Axelrod, Nick 1.10 852.50 Calls with MTO Attorneys witness interviews.

4/29/2019 Axelrod, Nick 2.50 1,937.50 Attend witness meeting.

4/29/2019 Axelrod, Nick 1.20 930.00 Meet with counsel.

4/29/2019 Axelrod, Nick 1.50 1,162.50 Call regarding interview next steps with counsel and client.

4/29/2019 Axelrod, Nick 1.20 930.00 Meet with MTO Attorneys regarding case strategy.

4/29/2019 Axelrod, Nick 0.70 542.50 Emails with counsel.

4/29/2019 Doko, Michael Y. 7.80 3,159.00 Review and analyze documents.

4/30/2019 Brian, Brad D. 0.40 600.00

Analyze possible edits to AG’s proposed language (.2); emails 

with MTO Attorney and AG regarding same (.2).

4/30/2019 Brian, Brad D. 0.10 150.00 Review agenda in preparation for weekly team meeting.

4/30/2019 Brian, Brad D. 0.80 1,200.00 Participate in MTO team meeting.

4/30/2019 Brian, Brad D. 0.10 150.00 Outline slides for client.

4/30/2019 Brian, Brad D. 0.10 150.00

Review emails from MTO Attorney and AG regarding privilege 

issues.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

4/30/2019 Doyen, Michael R. 6.50 8,450.00

Prepare for witness interview (1.1); conferences with counsel 

and MTO Attorney regarding preparation for witness 

interview (.7); conduct witness interview (4.7).

4/30/2019 Doyen, Michael R. 0.10 130.00

Review draft message to AG regarding document production 

issues.

4/30/2019 Doyen, Michael R. 0.10 130.00 Emails with witness regarding water transaction.

4/30/2019 Doyen, Michael R. 0.20 260.00 Emails with counsel regarding privilege issues.

4/30/2019 Doyen, Michael R. 0.80 1,040.00 Team meeting regarding status and strategy.

4/30/2019 Doyen, Michael R. 0.70 910.00

Confer with MTO Attorney regarding remedies and 

bankruptcy issues.

4/30/2019 Demsky, Lisa J. 0.40 398.00 Review, analyze, and edit agreement; email regarding same.

4/30/2019 Demsky, Lisa J. 0.30 298.50 Email with legal research and analysis requested by client.

4/30/2019 Demsky, Lisa J. 0.30 298.50 Review and update work product chart for client.

4/30/2019 Demsky, Lisa J. 1.20 1,194.00 Telephone conferences with counsel.

4/30/2019 Demsky, Lisa J. 1.70 1,691.50

Review documents and material in preparation for upcoming 

interviews.

4/30/2019 Demsky, Lisa J. 1.40 1,393.00

Review and edit draft interview memoranda (1.2); emails 

regarding same (.2).

4/30/2019 Demsky, Lisa J. 0.40 398.00

Emails regarding vegetation management meeting under 

agreement (.1); review agreement (.3).

4/30/2019 Demsky, Lisa J. 0.70 696.50 Participate in team meeting.

4/30/2019 Demsky, Lisa J. 0.20 199.00 Review agenda.

4/30/2019 Demsky, Lisa J. 0.30 298.50 Emails and coordination regarding interviews.

4/30/2019 Demsky, Lisa J. 1.80 1,791.00 Telephone conferences regarding interviews.

4/30/2019 Demsky, Lisa J. 0.80 796.00 Telephone conferences regarding interviews.

4/30/2019 Osborne, Marcia B. 10.20 4,131.00 Review and analysis of documents.

4/30/2019 Lerew, Michael L. 6.40 2,432.00 Review client documents for witness interviews.

4/30/2019 Gonzales, Victor H. 2.10 735.00

Prepare for attend meeting with staff attorneys regarding 

document database review status.

4/30/2019 Gonzales, Victor H. 3.20 1,120.00 Assist with preparation of witness kits.

4/30/2019 Motiee, Hadi 3.40 1,564.00 Review and analyze documents for witness interviews.

4/30/2019 Harding, Lauren M. 0.20 137.00 Telephone conference with client regarding productions.

4/30/2019 Harding, Lauren M. 2.00 1,370.00 Prepare for and attend witness interview.

4/30/2019 Harding, Lauren M. 2.00 1,370.00

Meetings with MTO attorney regarding legal research and 

case tasks.

4/30/2019 Harding, Lauren M. 1.00 685.00

Coordinate productions and privilege log (.7); correspond with 

MTO attorney and counsel regarding same (.3).

4/30/2019 Harding, Lauren M. 0.20 137.00 Telephone conference with counsel.

4/30/2019 Harding, Lauren M. 1.50 1,027.50 Meetings at client regarding production.

4/30/2019 Harding, Lauren M. 1.00 685.00

Team meeting regarding case tasks and strategy (.8); draft 

agenda for same (.2).

4/30/2019 Harding, Lauren M. 0.40 274.00 Correspond with team regarding 2017 wildfires.

4/30/2019 Baker, Michael C. 1.60 1,000.00 Prepare for witness interviews.

4/30/2019 Baker, Michael C. 2.20 1,375.00 Attend witness interview.

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4/30/2019 Baker, Michael C. 0.50 312.50 Prepare for internal team meeting.

4/30/2019 Baker, Michael C. 0.80 500.00 Internal team meeting.

4/30/2019 Valentine, Steven D. 1.60 736.00 Meeting regarding database.

4/30/2019 Valentine, Steven D. 1.70 782.00 Plan and prepare document review.

4/30/2019 Valentine, Steven D. 1.80 828.00 Analyze database.

4/30/2019 Valentine, Steven D. 1.50 690.00 Review documents.

4/30/2019 Galindo, Jennifer 1.20 456.00 Begin drafting second witness interview memo.

4/30/2019 Liu, Susan 1.50 690.00 Attend team meeting regarding database issues.

4/30/2019 Liu, Susan 7.00 3,220.00 Review and analyze documents for witness interviews.

4/30/2019 Liu, Susan 0.30 138.00 Plan and prepare document review.

4/30/2019 Troff, Jason D. 1.60 688.00

Discuss document collection and review workspace issues 

with case team.

4/30/2019 Barry, Sean P. 0.30 138.00 Review chart for client.

4/30/2019 Barry, Sean P. 2.50 1,150.00 Conduct legal research.

4/30/2019 Barry, Sean P. 0.30 138.00 Prepare summary of legal research for client.

4/30/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO attorney regarding legal research.

4/30/2019 Barry, Sean P. 0.30 138.00

Correspond with MTO attorney regarding client records for 

production.

4/30/2019 Barry, Sean P. 0.60 276.00

Telephone conference with client and counsel attorneys 

regarding production status.

4/30/2019 Barry, Sean P. 0.10 46.00

Telephone conference with MTO paralegal regarding work 

product tracker.

4/30/2019 Barry, Sean P. 0.40 184.00 Revise work product chart.

4/30/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO paralegal regarding work product chart.

4/30/2019 Barry, Sean P. 0.20 92.00 Correspond with MTO team regarding work product chart.

4/30/2019 Barry, Sean P. 3.20 1,472.00 Prepare interview memoranda.

4/30/2019 Barry, Sean P. 0.80 368.00 Telephone conference with MTO team.

4/30/2019 Barry, Sean P. 0.20 92.00 Identify documents for MTO attorney.

4/30/2019 Barry, Sean P. 0.20 92.00 Review past client agreement.

4/30/2019 Barry, Sean P. 0.10 46.00 Correspond with MTO attorneys regarding past agreement.

4/30/2019 Barry, Sean P. 0.20 92.00

Correspond with MTO attorney regarding interview 

memoranda status.

4/30/2019 Kurowski, Bowe 1.30 559.00

Confer with team regarding database issues and coordinate 

plan.

4/30/2019 Kurowski, Bowe 1.80 774.00

Meet with counsel to discuss database issues, structure and 

potential solutions (1.2); draft outcome and circulate to team 

(.6).

4/30/2019 Axelrod, Nick 1.90 1,472.50 Coordinate document review.

4/30/2019 Axelrod, Nick 3.00 2,325.00 Conduct legal research.

4/30/2019 Axelrod, Nick 1.00 775.00 Attend team meeting.

4/30/2019 Axelrod, Nick 1.00 775.00 Call with counsel.

4/30/2019 Axelrod, Nick 0.40 310.00 Meet with MTO Attorney regarding document production.

4/30/2019 Axelrod, Nick 1.70 1,317.50 Revise draft agreement.

4/30/2019 Axelrod, Nick 0.80 620.00 Emails to MTO Attorneys regarding data requests.

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Date Name Hours Amount Narrative

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4/30/2019 Doko, Michael Y. 7.30 2,956.50 Review and analyze documents witness interviews.

5/1/2019 Brian, Brad D. 1.80 2,700.00

Telephone calls with MTO Attorney and DA regarding Honey 

Fire settlement (.1). Work on slides for upcoming briefing of 

client CEO (.7). Email to and messages for DA, and follow‐up 

email to client regarding same (.2). Telephone call with DA 

regarding Honey Fire settlement and email client regarding 

same (.2). Review/analyze Honey Fire settlement agreement 

and emails with client regarding same (.2). Email from DA 

regarding Honey Fire settlement and follow‐up emails with 

MTO Attorney and client regarding same (.4).

5/1/2019 Lee, Joseph D. 0.50 497.50 Conference and emails regarding clawback issue.

5/1/2019 Doyen, Michael R. 7.60 9,880.00

Emails regarding NBF settlement. (.2); Confer with client 

regarding County transaction and County Board of Supervisors 

and emails and telephone calls regarding same (1.0); prepare 

talking points regarding same (.20). Prepare for and attend 

employee interview. (4.3); Confer with counsel regarding 

remedies and approval of agreements. (1.1); Review 

potentially privileged documents, and emails with counsel 

regarding same. (.6); Confer with MTO Attorney regarding 

research issues. (.1); Confer with MTO Attorney regarding 

document production. (.1).

5/1/2019 Perl, Doris R. 2.30 1,058.00

Attend and participate in team meeting regarding witness 

preparation matters (.5); review and analysis of case 

background materials and related case correspondence (.8); 

review and analysis of documents for witness preparation 

purposes (1.0).

5/1/2019 Demsky, Lisa J. 8.90 8,855.50

Review and edit draft client presentation; emails and 

telephone conference regarding same. (2.5); Review and edit 

draft background and talking points, emails regarding same 

(1.7); telephone conferences regarding same (.30). Telephone 

conference with DA regarding Honey Fire settlement, and 

email reporting on same. (.4); Telephone conference with 

MTO Attorney regarding Honey Fire settlement. (.2); Review 

Honey fire settlement; emails regarding same. (.3); Review 

and edit draft interview memoranda; email regarding same. 

(1.7); Review documents and material in preparation for 

upcoming interviews. (1.2); Emails with counsel. (.1); Emails 

and telephone conference regarding investigation and 

interview strategy. (.5).

5/1/2019 Osborne, Marcia B. 9.30 3,766.50

Review and analysis of documents and prepare witness kits 

for witness interviews.

5/1/2019 Lipman, Shelley 4.60 1,748.00

Attend team meeting regarding witness kit review protocol. 

(1.0); Review and analyze documents to prepare witness kit 

for witness interview. (3.6).

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5/1/2019 Chowdhury, Mark M. 3.70 1,406.00

Document review in connection with witness kit for upcoming 

witness interview. (1.0); Review and analyze documents to 

assist trial team in connection with upcoming witness 

interview. (2.7).

5/1/2019 Lerew, Michael L. 7.70 2,926.00 Review client documents for possible inclusion in witness kits.

5/1/2019 Gonzales, Victor H. 2.90 1,015.00 Prepare witness kit binders.

5/1/2019 Goldman, Seth 0.90 895.50 Telephone conference on criminal restitution claims.

5/1/2019 Motiee, Hadi 6.20 2,852.00 Review and analyze documents in preparation of witness kits.

5/1/2019 Harding, Lauren M. 5.20 3,562.00

Prepare draft slides regarding strategy for client  (1.8); 

Correspond with MTO attorneys and others regarding 

privilege questions (1.7); Telephone conferences with AG 

regarding document productions.(.7); Telephone conference 

with MTO attorneys regarding case background and 

coordinate same.(1.0).

5/1/2019 Baker, Michael C. 10.50 6,562.50

Prepare for witness interview. (4.0) Attend witness interview. 

(1.7) Coordinate document review. (2.0) Document review. 

(2.8)

5/1/2019 Valentine, Steven D. 3.90 1,794.00

Attend team meeting regarding witness kit review protocol. 

(1.0); Plan, prepare witness kit review. (2.9);

5/1/2019 Galindo, Jennifer 3.30 1,254.00

Continue drafting second witness interview memo. (3.1); 

Download potentially privileged documents for review. (.2).

5/1/2019 Liu, Susan 6.70 3,082.00

Telephone conference with team regarding witness kit and 

interview kit review (.2). Review and analyze documents to 

prepare witness kits for witness interviews (5.9). Plan and 

prepare witness kit reviews (.3); Attend team meeting 

regarding time entries (.3).

5/1/2019 Arnow, Grant R 11.70 6,259.50

Analyze 17‐page memorandum. (1.4); Analyze factual 

development summary. (.7); Analyze case law underlying 

procedural issue. (2.8); Analyze 65 documents related to 

factual development. (1.5); Draft summary of caselaw 

underlying procedural issue. (3.3); Telephone conference with 

MTO Attorneys regarding restitution research assignment. 

(.5); Analyze 30‐page memorandum. (1.5).

5/1/2019 Troff, Jason D. 0.30 129.00 Assist case team with identification of witness kit documents.

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Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/1/2019 Barry, Sean P. 6.00 2,760.00

Correspondence with regarding records for production. (.1); 

Correspond with MTO attorney regarding interview 

memoranda. (.1); Correspond with MTO attorney regarding 

case background. (.1); Prepare interview memorandum. (3.0); 

Correspond with MTO staff regarding produced documents. 

(.4); Review production letters. (.2); Review MTO 

correspondence regarding client presentation. (.2); Telephone 

conference with MTO staff regarding document review. (.1); 

Telephone conference with MTO attorney regarding 

document review. (.1); Review documents for fact 

investigation. (.8); Telephone conference with MTO attorney 

regarding interview memoranda. (.1); Telephone conference 

with client subject matter expert and counsel attorneys 

regarding documents for fact investigation. (.5); Prepare 

summary of interview and correspond with counsel regarding 

same. (.2); Correspond with MTO support staff regarding 

interview binders. (.1).

5/1/2019 Kurowski, Bowe 1.50 645.00

Meeting re coding and entries; (.30) update team on database 

efficiencies and potential implementations (.50); download 

production files and save to network (.70).

5/1/2019 Axelrod, Nick 0.20 155.00 Call with MTO Attorney regarding bankruptcy issues.

5/1/2019 Axelrod, Nick 9.20 7,130.00

Call with MTO Attorney re case background. (.5); Emails with 

counsel regarding inspections analysis. (.8); Draft summary of 

issues for MTO Attorney. (3.5); Calls and emails with MTO 

Attorney regarding summary of issue. (.7); Coordinate witness 

document review. (.8); Comment on interview memorandum. 

(.7); Email to MTO Attorneys regarding interview priorities. 

(.8); Call with prosecutors. (.7); Emails regarding clawback 

issue. (.3); Emails with MTO Attorneys regarding subpoena 

targets. (.4).

5/1/2019 Doko, Michael Y. 8.10 3,280.50

Review and analyze documents for potential inclusion in 

witness kits.

5/2/2019 Brian, Brad D. 2.00 3,000.00

Emails with AG regarding final revision to language to Court 

on confidentiality, and client's counsel (.2). Emails with client 

and MTO Attorney regarding consultant (.1). Conference call 

with client regarding crisis strategy (.5). Emails with possible 

crisis management consultant (.3). Review summary of 

consultant report in preparation for client call (.1). Conference 

call with client and MTO Attorney regarding consultant (.5). 

Analyze DA’s TV interview, and emails and telephone calls 

with counsel regarding same (.3).

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5/2/2019 Doyen, Michael R. 6.30 8,190.00

Prepare for interviews. (1.2); Confer with client regarding 

interviews. (.2); Confer with client regarding project and 

regarding interviews and expert analysis. (.6); Confer with 

MTO Attorney regarding DA. (.6); Confer with MTO Attorney, 

et al. regarding data analysis. (1.2); Confer with MTO 

Attorney. (.5); Review project; and emails and telephone calls 

regarding same. (.6); Confer with supervisor, employee and 

MTO Attorney regarding interview (.40); review and revise 

report regarding interviews and counsel, and confer with MTO 

Attorney regarding (1.0).

5/2/2019 Perl, Doris R. 6.10 2,806.00

Witness preparation and review and analysis of related 

records in connection with same.

5/2/2019 Demsky, Lisa J. 7.20 7,164.00

Telephone conference with MTO Attorneys regarding 

investigation. (.4); Emails with AG, and follow‐up email 

regarding same. (.2); Review investigation chart, and emails 

regarding same. (.2); Emails regarding clawbacks. (.2); Emails 

and telephone calls regarding employees and interviews. (.5); 

Telephone conferences with team members regarding 

strategy, action items, and investigation. (1.2); Review 

documents relating to investigation and in preparation for 

upcoming interviews. (2.6); Telephone conference with client 

and counsel regarding updates. (.6); Telephone conference 

with client employee  (.2) Email and telephone conference 

regarding same. (.1); Telephone conferences regarding 

interview outline (.3) Review draft of same. (.5); Review 

talking points. (.2).

5/2/2019 Osborne, Marcia B. 0.80 324.00

Review and analysis of documents and prepare witness kits 

for witness interviews.

5/2/2019 Lipman, Shelley 4.50 1,710.00

Review and analyze documents to prepare witness kit for 

witness interview.

5/2/2019 Chowdhury, Mark M. 6.50 2,470.00

Review and analyze documents to assist trial team in 

connection with upcoming witness interview.

5/2/2019 Gonzales, Victor H. 3.00 1,050.00 Prepare witness kit binders.

5/2/2019 Motiee, Hadi 0.80 368.00 Review and analyze documents in preparation of witness kits.

5/2/2019 Harding, Lauren M. 7.10 4,863.50

Draft witness interview outline. (2.2); Telephone conference 

with client employees regarding productions. (.5); Office 

meetings with MTO attorney regarding legal research and 

case background. (1.4); Telephone conference with counsel 

regarding privilege questions. (.4); Legal research and calls 

with MTO attorneys regarding privilege questions. (2.2); Draft 

production letter. (.4).

5/2/2019 Baker, Michael C. 2.60 1,625.00

Email correspondence with MTO Attorney. (.2) Coordinate 

document review for witness kits. (.6) Prepare for witness 

interview. (.6) Attend witness interview. (1.2)

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Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/2/2019 Valentine, Steven D. 3.40 1,564.00 Plan, prepare witness kit review.

5/2/2019 Liu, Susan 4.60 2,116.00

Telephone conference with team regarding witness and 

interview kit review (.6). Review and analyze documents to 

prepare witness kits (3.3). Plan and prepare witness and 

interview kit review (.7).

5/2/2019 Arnow, Grant R 8.00 4,280.00

Telephone call with MTO Attorney regarding investigation 

status and outstanding tasks. (.4); Analyze caselaw underlying 

procedural issue. (2.4); Analyze 70 documents related to 

factual development. (1.7); Analyze 92 documents related to 

factual development. (1.9); Analyze 62 documents related to 

factual development. (1.6).

5/2/2019 Troff, Jason D. 0.60 258.00

Discuss review workspace streamlining and efficiencies with 

case team.

5/2/2019 Barry, Sean P. 7.10 3,266.00

Correspond with counsel regarding records search for 

production request. (.1); Correspond with MTO attorneys 

regarding records review for fact investigation. (.2); Review 

documents for fact investigation. (.4); Prepare interview 

memoranda. (6.0); Review documents included in recent 

production. (.2); Correspond with MTO attorney regarding 

document review. (.1); Analyze media coverage of DA 

investigation. (.1).

5/2/2019 Axelrod, Nick 11.10 8,602.50

Meet with MTO Attorney and accountant regarding financial 

analysis. (1.2); Draft witness materials. (5.2); Call with counsel 

and MTO Attorney. (1.0); Call with MTO Attorney regarding 

witnesses. (.6); Coordinate witness document review. (1.5); 

Emails regarding inadvertent productions. (.3); Call with MTO 

Attorneys regarding witnesses. (.8); Emails with MTO Attorney 

regarding individual witnesses. (.5).

5/2/2019 Doko, Michael Y. 2.80 1,134.00

Review and analyze documents for potential inclusion in 

witness kits.

5/3/2019 Brian, Brad D. 1.30 1,950.00

Emails with client and potential consultant (.4). Conference 

call with legal team regarding case arguments (.4). Analyze 

next steps and email client regarding same (.2). Analyze draft 

public statement and emails regarding same (.3).

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/3/2019 Doyen, Michael R. 5.50 7,150.00

Review stats and emails with counsel and MTO Attorney. (.2); 

Confer with MTO Attorney regarding preparation for custodial 

testimony and regarding privilege protocol. (.2); Confer with 

MTO Attorneys regarding document review and employee 

interview schedule. (.8); Confer with client, MTO Attorney, et 

al., regarding interview and document review. (.8); Confer 

with MTO Attorney regarding document review. (.1); Emails 

with client regarding scheduling and custodial issues. (.1); 

Review analysis; emails with counsel regarding same. (.5); 

Confer with MTO Attorneys regarding discussions with AG. 

(.2); Prepare analysis of factual issues, and confer with MTO 

Attorney, et al. regarding same and regarding expert analysis. 

(0.8); Confer with MTO Attorney regarding risk analysis and 

related documents. (.6); Confer with MTO Attorney regarding 

upcoming meeting with DA. (.2); Review and revise public 

statement, and emails with client regarding same. (.4); Review 

and revise draft declaration; emails with counsel regarding 

same. (.2); Review records; emails with MTO Attorney 

regarding same. (.4).

5/3/2019 Perl, Doris R. 5.80 2,668.00

Witness preparation and review and analysis of related 

records in connection with same.

5/3/2019 Demsky, Lisa J. 8.70 8,656.50

Review media relating to Camp Fire. (.4); Participate in 

teleconference with client, MTO Attorney, and counsel 

regarding investigation. (1.0); Telephone conference with 

client regarding advice. (.3); Telephone conference with MTO 

Attorneys regarding status and strategy. (.4); Telephone 

conference with MTO Attorney. (.4); Office conference with 

team members regarding strategy and investigation. (1.0); 

Telephone conference with client employee and client; follow 

up regarding same. (.4); Telephone conference with counsel. 

(.4); Review documents and material regarding witnesses. 

(4.4).

5/3/2019 Osborne, Marcia B. 6.30 2,551.50

Review and analysis of documents and prepare witness kits 

for witness interviews.

5/3/2019 Lipman, Shelley 8.10 3,078.00

Review and analyze documents to prepare witness kit for 

witness interview.

5/3/2019 Chowdhury, Mark M. 4.60 1,748.00

Review and analyze documents to assist trial team in 

connection with upcoming witness interview.

5/3/2019 Lerew, Michael L. 2.50 950.00 Review client documents for possible inclusion in witness kits.

5/3/2019 Gonzales, Victor H. 2.60 910.00 Prepare witness kit binders.

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Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/3/2019 Harding, Lauren M. 3.20 2,192.00

Telephone conference with MTO attorney regarding witness 

interview. (.3); Office meeting with MTO Attorney regarding 

privilege questions and witness interview. (.2); Emails 

regarding privilege questions; call with client and team 

regarding the same. (1.8); Telephone conference with client 

employees . (.5); Telephone conference with team regarding 

witness interview. (.4).

5/3/2019 Valentine, Steven D. 3.20 1,472.00

Attend team meeting regarding database setup. (1.3); Plan, 

prepare witness kit review. (1.9);

5/3/2019 Galindo, Jennifer 1.40 532.00

Download revised production file for attorney review. (.2); 

Finish drafting second witness interview memo. (1.0); Prepare 

summary of witness document sources for attorney review. 

(.2);

5/3/2019 Liu, Susan 2.10 966.00

Telephone conference with team and database vendor 

regarding data processing and witness kit review (.7). Review 

and analyze documents to prepare witness kits (1.0). Plan and 

prepare witness and interview kit review (.4).

5/3/2019 Arnow, Grant R 6.90 3,691.50

Analyze witness interview memoranda. (.7); Analyze caselaw 

underlying procedural issue. (1.1); Analyze 52 documents 

related to factual development. (1.0); Draft summary of 

caselaw underling procedural issue. (2.6); Analyze 55 

documents related to factual development. (1.1); Meet 

telephonically with MTO Attorneys regarding investigation 

status and outstanding tasks. (.4).

5/3/2019 Troff, Jason D. 2.70 1,161.00

Analyze document production process. (2.1); Assist case team 

with identification of witness kit documents. (.6);

5/3/2019 Barry, Sean P. 5.10 2,346.00

Prepare interview memoranda. (4.5); Correspond with client 

regarding document requests. (.1); Correspond with MTO 

attorneys regarding draft interview memoranda. (.3); 

Correspond with counsel regarding document collection 

protocols for production. (.2);

5/3/2019 Kurowski, Bowe 0.20 86.00 Troubleshoot search syntax with multiple proximities.

5/3/2019 Axelrod, Nick 9.20 7,130.00

Interview strategy call. (1.1); Call with MTO Attorney and 

counsel. (.5); Emails with MTO Attorney regarding witness 

interview. (.3); Coordinating witness document review. (1.5); 

Call with MTO Attorneys regarding witness interview. (1.0); 

Coordinate document production for individuals. (.5); 

Participate in team call. (.5); Call with client employee. (.3); 

Research regarding grand juries. (.7); Review and revising 

research regarding restitution. (1.5); Call with witness 

regarding daily review calls. (.4); Call with MTO Attorney 

regarding risk analysis. (.9).

5/3/2019 Doko, Michael Y. 3.80 1,539.00

Review and analyze documents for potential inclusion in 

witness kits.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/4/2019 Perl, Doris R. 2.00 920.00

Witness preparation and review and analysis of related 

records in connection with same.

5/4/2019 Demsky, Lisa J. 1.30 1,293.50 Review documents; update notes and interview outlines.

5/4/2019 Osborne, Marcia B. 4.60 1,863.00

Review and analysis of documents and prepare witness kits 

for witness interviews.

5/4/2019 Lipman, Shelley 8.80 3,344.00

Review and analyze documents to prepare witness kit for 

witness interview.

5/4/2019 Chowdhury, Mark M. 7.50 2,850.00

Review and analyze documents to assist trial team in 

connection with upcoming witness interview.

5/4/2019 Lerew, Michael L. 3.80 1,444.00 Review client documents for possible inclusion in witness kits.

5/4/2019 Baker, Michael C. 1.60 1,000.00 Document review.

5/4/2019 Valentine, Steven D. 4.20 1,932.00 Plan, prepare witness kit review.

5/4/2019 Liu, Susan 5.90 2,714.00 Review and analyze documents to prepare witness kits.

5/4/2019 Arnow, Grant R 3.80 2,033.00

Analyze 65 documents related to factual development. (2.1); 

Analyze 53 documents related to factual development. (1.7);

5/4/2019 Axelrod, Nick 4.40 3,410.00

Email to MTO Attorney regarding risk analysis. (.3); Coordinate

witness materials. (1.0); QC review of witness documents. 

(3.1);

5/4/2019 Doko, Michael Y. 4.10 1,660.50

Review and analyze documents for potential inclusion in 

witness kits.

5/5/2019 Brian, Brad D. 0.40 600.00

Review letter to AG (.1). Work on revisions to slides for CEO 

briefing (.1). Emails with client and MTO regarding 

consultant’s report (.2).

5/5/2019 Demsky, Lisa J. 3.10 3,084.50

Review documents and material in preparation for witness 

interviews. (2.8); Emails regarding draft talking points. (.3);

5/5/2019 Osborne, Marcia B. 4.50 1,822.50

Review and analysis of documents and prepare witness kits 

for witness interviews.

5/5/2019 Lipman, Shelley 3.30 1,254.00

Review and analyze documents to prepare witness kit for 

witness interview.

5/5/2019 Chowdhury, Mark M. 9.20 3,496.00

Review and analyze documents to assist trial team in 

connection with upcoming witness interview.

5/5/2019 Lerew, Michael L. 4.70 1,786.00 Review client documents for possible inclusion in witness kits.

5/5/2019 Harding, Lauren M. 2.80 1,918.00

Draft team meeting agenda. (.4); Draft production letter. (.9);

Draft stipulation with Government regarding productions and 

calls with MTO attorney regarding the same. (1.3); Call with 

MTO Attorney regarding witness interview preparation. (.2);

5/5/2019 Baker, Michael C. 5.90 3,687.50

Document review. (4.1) Draft production letter. (.8) Compile 

materials for witness interview. (1.0)

5/5/2019 Valentine, Steven D. 1.30 598.00

Review documents for witness kit. (.9); Plan, prepare witness 

kit review. (.4);

5/5/2019 Liu, Susan 8.00 3,680.00 Review and analyze documents to prepare witness kits.

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Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/5/2019 Arnow, Grant R 5.90 3,156.50

Email with counsel regarding investigation status and 

outstanding tasks. (.3); Analyze 55 documents related to 

factual development. (1.8); Analyze 26 documents related to 

factual development. (.7); Draft summary of investigation 

status. (.5); Analyze 89 documents related to factual 

development. (2.6);

5/5/2019 Axelrod, Nick 8.10 6,277.50

Coordinate preparation of witness materials. (1.5); Review 

witness materials. (4.5); Draft witness outline. (.9); Revise 

talking points. (1.2);

5/5/2019 Doko, Michael Y. 3.80 1,539.00

Review and analyze documents for potential inclusion in 

witness kits.

5/6/2019 Brian, Brad D. 1.00 1,500.00

Emails regarding consultant report and review same (.4). 

Emails regarding counsel (.1). Emails and client call regarding

upcoming management briefing (.2). Review materials in prep 

for CEO briefing (.3).

5/6/2019 Doyen, Michael R. 6.00 7,800.00

Confer with MTO attorney regarding document production 

issues, and review analysis by counsel regarding same (.4); 

emails regarding same (.2). Emails with counsel, MTO 

Attorney, et al., regarding employee interviews and counsel. 

(.1); Confer and emails with MTO Attorney regarding experts 

and meeting with DA and AG (.2); Review interviews and 

prepare for call with Monitor regarding employee complaints. 

(.7); Conference with counsel for the Monitor regarding 

employee complaints. (1.0); Confer with MTO attornrey 

regarding documents production and privilege review (.9); 

confer with counsel and AG, and emails regarding same (.4). 

Weekly team meeting (.8); Prepare for same (.4); Confer with 

MTO Attorneys regarding discussions with counsel. (.5); 

Analysis of employee interview status, and emails regarding 

same. (.3); Confer and email with MTO Attorney regarding 

communications with AG. (.1).

5/6/2019 Li, Luis 0.80 1,040.00 Team meeting.

5/6/2019 Demsky, Lisa J. 2.40 2,388.00 Review documents and material in preparation for interviews.

5/6/2019 Demsky, Lisa J. 8.90 8,855.50

Participate in witness interview and office conferences 

regarding same. (3.8); Office conferences with MTO Attorney 

regarding strategy and interviews. (1.2); Telephone 

conference with counsel regarding background. (.9); 

Participate in team meeting. Telephone conferences with 

MTO Attorney regarding strategy and next steps in 

investigation. (.5); Emails regarding investigation and counsel. 

(.5); Additional document review for continuation of 

interview. (2.0);

5/6/2019 Osborne, Marcia B. 3.40 1,377.00

Review and analysis of documents and prepare witness kits 

for witness interviews.

5/6/2019 Lipman, Shelley 3.60 1,368.00

Review and analyze documents to prepare witness kit for 

witness interview.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/6/2019 Chowdhury, Mark M. 5.10 1,938.00

Review and analyze documents to assist trial team in 

connection with upcoming witness interview.

5/6/2019 Lerew, Michael L. 3.60 1,368.00 Review client documents for possible inclusion in witness kits.

5/6/2019 Gonzales, Victor H. 4.90 1,715.00 Prepare witness kit binders.

5/6/2019 Harding, Lauren M. 7.40 5,069.00

Office meeting with MTO attorney regarding witness interview 

and case strategy. (.4); Telephone conference with MTO 

attorney regarding witness interview. (.2); Correspond 

regarding productions to Government (.3); Office meeting 

with MTO attorney regarding the same. (.7); Correspond with 

Government regarding productions. (.3); Telephone 

conference with MTO attorney, et al. regarding productions. 

(.7); Telephone conference with counsel regarding witness 

(.5); Telephone conference with MTO attorney regarding the 

same (.5); Attend team meeting regarding case strategy. (.8); 

Office meeting with MTO attorney regarding case background 

and strategy. (.5); Research regarding productions (1.6); 

Telephone conferences with MTO attorney regarding 

production logistics, witness materials, and correspond 

regarding wildfires investigation. (.5); Correspond regarding 

Government data requests. (.4).

5/6/2019 Baker, Michael C. 3.80 2,375.00

Call with probation monitor. (1.0) Internal team update call. 

(.8) Coordinate document production. (2.0)

5/6/2019 Valentine, Steven D. 2.90 1,334.00 Plan, prepare witness kit review.

5/6/2019 Liu, Susan 2.90 1,334.00

Attend team call regarding litigation collection efforts (1.2).

Plan and prepare for witness kit reviews (1.7).

5/6/2019 Arnow, Grant R 8.40 4,494.00

Analyze background materials and prepare for team meeting. 

(1.4); Analyze 22 documents related to factual development. 

(.7); Draft summary of witness interview. (1.6); Witness 

interview. (3.8); Telephone call with MTO Attorney regarding 

investigation status and outstanding tasks. (.4); Meet with 

MTO Attorneys regarding status of investigation and 

outstanding tasks. (.5).

5/6/2019 Troff, Jason D. 1.60 688.00 Analyze document production process.

5/6/2019 Walchak, David W. 1.30 598.00

Confer with MTO Attorney regarding case background. (.5); 

Team meeting regarding case status. (.8).

5/6/2019 Kurowski, Bowe 1.60 688.00

Run searches and coordinate printing and exporting of 

documents for witnesses.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/6/2019 Axelrod, Nick 10.80 8,370.00

Prepare for witness interview. (1.2); Attend witness interview.

(5.0); Attend team meeting. (1.0); Coordinate witness 

preparation materials. (.4); Emails with MTO Attorney 

regarding inspection practices. (.4); Emails regarding witness 

outreach. (.3); Meet with MTO Attorneys regarding witness 

outreach. (1.1); Coordinate document production. (.6); Emails 

with MTO Attorneys regarding counsel. (.3); Email to MTO 

Attorney regarding follow‐up interview. (.5).

5/6/2019 Doko, Michael Y. 2.90 1,174.50

Review and analyze documents for potential inclusion in 

witness kits.

5/7/2019 Brian, Brad D. 3.70 5,550.00

Continue reviewing materials for management briefing (.8); 

Revise outline (.7); Prepare for same (.6). Emails regarding 

possible implications for investigation of Judge's sentencing 

(.1). Emails regarding counsel (.2). Review/analyze legal 

research (.4). Participate in client call regarding status, 

strategy and next steps (.9).

5/7/2019 Doyen, Michael R. 6.20 8,060.00

Scoping conference with clients for AG data requests. (1.0); 

Confer with counsel and MTO Attorney regarding document 

production logistics. (.2); Emails and conference with MTO 

Attorney regarding meeting with management; (.2); Confer 

with MTO Attorneys and emails with counsel regarding 

representation. (.2); Review and revise interview schedule 

(1.4); Emails with AG regarding interview and testimony; 

telephone conference with client regarding same. (.1); Confer 

with MTO Attorney regarding stipulations; review draft 

stipulations. (.6); Confer with MTO Attorney and counsel. 

(1.0); Confer with client, counsel, AG and MTO Attorney 

regarding authenticity and admissibility stipulation. (.6); 

Confer with client regarding stipulation for privileged 

documents and regarding strategy. (.7); Confer with MTO 

Attorney regarding document production issues. (.2).

5/7/2019 Demsky, Lisa J. 10.10 10,049.50

Participate in witness interview. (2.1); Review documents and 

prepare for interview. (.9); Review interview notes. (.5); 

Telephone conference with client and MTO attorneys 

regarding investigation and follow up. (.8); Telephone 

conference with counsel. (1.2); Draft updates and analysis for 

upcoming client meeting (1.0); Review data requests; emails 

and telephone conference regarding same. (.7); Coordination 

regarding interviews. (.3); Review production action items. 

(.2); Review draft production letter, and email regarding same.

(.4); Emails and analysis regarding 2017 wildfires. (.3); Emails 

regarding hearing. (.2); Telephone conferences with MTO 

attorneys regarding strategy, investigation and action items. 

(1.2); Email regarding counsel. (.3).

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Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/7/2019 Osborne, Marcia B. 5.70 2,308.50

Review and analysis of documents and prepare witness kits 

for witness interviews.

5/7/2019 Lipman, Shelley 2.50 950.00

Review and analyze documents to prepare witness kit for 

witness interview.

5/7/2019 Chowdhury, Mark M. 10.20 3,876.00

Review and analyze documents to assist trial team in 

connection with upcoming witness interview.

5/7/2019 Lerew, Michael L. 2.50 950.00 Review client documents for possible inclusion in witness kits.

5/7/2019 Harding, Lauren M. 8.90 6,096.50

Analyze records and correspond with MTO attorney regarding 

wildfires in preparation for client meeting. (.5); Meetings with 

client regarding scope for Government data requests, and 

with counsel regarding Government data requests. (2.0); Draft 

agenda for production logistics and correspond with team 

regarding the same. (.6); Attend witness interview. (1.2); Draft 

memorandum regarding witness interview. (.5); Telephone 

conference with client employee regarding Government data 

request. (.5); Meetings with client regarding Government data 

requests, and stipulations with Government regarding the 

same. (2.0); Analyze notes from witness interview. (.6); 

Review production letters and coordinate productions to 

Government data requests. (1.0).

5/7/2019 Baker, Michael C. 1.10 687.50 Attend document scoping call.

5/7/2019 Galindo, Jennifer 0.10 38.00 Review criminal docket for developments.

5/7/2019 Liu, Susan 3.10 1,426.00

Attend team call regarding litigation collection efforts (.8). 

Review and analyze documents to prepare witness kit (2.3).

5/7/2019 Arnow, Grant R 7.50 4,012.50

Analyze caselaw underlying procedural issue. (2.5); Draft 

witness interview memorandum. (.7); Draft summary of 

investigation status. (.4); Witness interview. (2.2); Meet with

MTO Attorney regarding document productions. (.5); Meet 

with MTO Attorneys regarding document productions. (1.0); 

Meet with MTO Attorneys regarding investigation status and 

strategy. (.2).

5/7/2019 Kurowski, Bowe 0.40 172.00 Finalize witness documents and export.

5/7/2019 Axelrod, Nick 12.20 9,455.00

Call with counsel. (1.0); Call with client regarding data 

requests. (.5); Attend witness interview. (2.5); Meet regarding

financial analysis with accountant. (1.0); Revise interview 

notes. (1.1); Revise search terms. (.7); Call with team 

regarding witness interviews. (1.2); Emails with MTO Attorney 

regarding case investigation. (1.2); Calls with MTO Attorneys 

regarding case investigation. (.6); Email to MTO Attorney 

regarding counsel. (.5); Meeting with MTO Attorney regarding 

same. (.3); Emails with MTO Attorney regarding employee call. 

(.4); Email to client regarding employee call. (.3); Call with 

employee. (.9).

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/7/2019 Doko, Michael Y. 4.10 1,660.50

Review and analyze documents for potential inclusion in 

witness kits.

5/8/2019 Brian, Brad D. 1.00 1,500.00

Emails regarding counsel (.2). Emails regarding Cascade fire 

(.1). Review witness testimony summary (.1). Prepare for and 

participate in call with DA and AG, and emails regarding same 

(.6).

5/8/2019 Doyen, Michael R. 9.90 12,870.00

Emails with MTO Attorney, et al., regarding witness 

interviews. (.1); Confer with MTO Attorney regarding 

communications with AG; emails regarding same. (.2); Review 

and revise production letter for Cal in support of, and emails 

with client and counsel regarding same. (.8); Prepare for 

meeting with custodian, and confer with MTO Attorney and 

client regarding same. (7.3); Confer with MTO Attorneys 

regarding document production issues. (.7); Confer with MTO 

Attorneys regarding witness interviews. (.2); Confer with MTO 

Attorney regarding document production issues (.3), Emails 

with counsel regarding same. (.3);

5/8/2019 Demsky, Lisa J. 11.90 11,840.50

Review documents and materials in preparation for 

interviews. (2.7); Telephone conference’s regarding 

investigation and next steps. (.9); Emails and telephone calls 

regarding document production and custodian interviews. 

(.8); Telephone conference’s with counsel. (.5); Analysis 

regarding factual investigation and documents (1.3); Review 

and edit material for submissions. (1.8); Emails regarding 

counsel. (.3); Review material and notes regarding witness 

interview; emails and telephone conferences regarding same. 

(1.4); Emails regarding evidence collection. (.2); Emails 

regarding draft update. (.2); Review interview notes and 

emails regarding same. (1.3); Emails regarding charts and 

updates to same. (.5).

5/8/2019 Osborne, Marcia B. 8.60 3,483.00

Review and analysis of documents and prepare witness kits 

for witness interviews.

5/8/2019 Lipman, Shelley 4.90 1,862.00

Review and analyze documents to prepare witness kit for 

witness interview.

5/8/2019 Chowdhury, Mark M. 5.60 2,128.00

Review and analyze documents to assist trial team in 

connection with upcoming witness interview.

5/8/2019 Gonzales, Victor H. 3.40 1,190.00 Prepare witness kit binders.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/8/2019 Harding, Lauren M. 8.50 5,822.50

Meeting with MTO team regarding productions to 

Government data requests. (1.0); Meeting at client regarding 

production letter for Government data requests. (.9); 

Correspond regarding custodial collections for Government 

data requests. (1.5); Office conference with MTO attorneys 

regarding productions to Government data requests and 

defense strategy. (1.0); Correspond regarding October 2017 

wildfires. (.5); Correspond with AG and team regarding 

Government data request. (1.0); Draft email memorandum 

regarding witness interview (.5); Correspond with MTO 

attorney regarding case tasks. (.2); Call with witness. (.3); 

Assist MTO attorney in preparation for witness interview. 

(1.0); Meetings with MTO attorney regarding case strategy 

and tasks. (.6).

5/8/2019 Baker, Michael C. 11.80 7,375.00

Meet with MTO Attorneys. (.7) Compile preparation materials 

for witness interview. (.6) Draft witness interview outline. 

(4.5) Internal team production meeting. (6.0)

5/8/2019 Valentine, Steven D. 0.90 414.00

Plan, prepare witness kit review. (.6); Conduct searches 

regarding witness kit. (.3);

5/8/2019 Galindo, Jennifer 0.10 38.00 Review criminal docket for developments.

5/8/2019 Liu, Susan 3.10 1,426.00

Attend team call regarding litigation collection efforts (.7). 

Plan and prepare for witness kit reviews (.3). Research and 

compile documents for witness kits (2.1).

5/8/2019 Arnow, Grant R 6.00 3,210.00

Analyze caselaw underlying procedural issue. (1.4); Draft 

summary of caselaw underlying procedural issue. (1.7); Draft 

witness interview memorandum. (1.4); Email with counsel 

regarding factual development. (.5); Meet with counsel 

regarding document productions. (.5); Meet with MTO 

attorneys regarding document productions. (.5).

5/8/2019 Kurowski, Bowe 0.70 301.00

Run export of documents for attorneys and save to network 

drive.

5/8/2019 Axelrod, Nick 12.50 9,687.50

Attend team meeting regarding document production. (1.0); 

Meet with client regarding productions. (1.0); Coordinate 

interview prep materials. (1.0); Revise interview materials. 

(1.0); Emails with MTO Attorney regarding counsel. (.2); 

Revise search terms. (.7); Edit client alert regarding individual 

emploees. (.2); Witness interview preparation. (2.7); Research 

regarding federal charge. (.4); Emails with MTO Attorney and 

counsel regarding search terms. (.7); Coordinate fact 

investigation. (1.5); Meet with MTO Attorneys regarding fact 

investigation. (1.1); Calls with MTO Attorney regarding 

training records. (.5); Meet with MTO Attorney regarding 

training documents. (.5).

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/8/2019 Doko, Michael Y. 6.80 2,754.00

Review and analyze documents for potential inclusion in 

witness kits.

5/9/2019 Brian, Brad D. 1.10 1,650.00

Emails and telephone conference with client regarding 

consultant (.2). Telephone conference with counsel. Emails 

regarding upcoming meeting with DA/AG. (.1); Email AG and 

DA. (1); Prepare agenda for weekly client strategy meeting. 

(.3); Prepare Board update (0.4).

5/9/2019 Doyen, Michael R. 1.90 2,470.00

Review and revise talking points for call with AG and DA. (.3);

Review patrol documents and emails with team regarding 

same. (.1); Confer with MTO Attorney and counsel. (.4); 

Confer with client and MTO Attorney regarding discussions 

with AG and DA. (.2); Confer with MTO Attorneys regarding 

conference with AG and DA; attend conference with same. 

(.4); Review and revise Board report on status. (.1); Emails 

with team regarding meeting with AG and DA. (.1); Prepare 

weekly report. (.2); Review Cal Fire request; emails regarding 

same. (.1);

5/9/2019 Demsky, Lisa J. 14.60 14,527.00

Participate in witness interview. (2.0); Review documents and 

interview preparation materials. (2.6); Telephone conference 

with MTO Attorney regarding strategy. (.3); Telephone 

conference with counsel regarding investigation. (.2); Draft 

weekly report for board; emails regarding same. (.3); Review 

legal research and emails regarding same. (.5); Strategy call 

with MTO Attorneys. (.3); Review talking points and draft 

report. (.4); Participate in teleconference with AG and DA (.2); 

Email regarding same. (.1); Emails and analysis regarding 

factual investigation of particular issues. (1.3); Review letter 

regarding settlement. (.2); Participate in additional witness 

interviews. (1.7); Telephone conferences with counsel. (.8); 

Telephone conferences with MTO attorney regarding action 

items and strategy. (.3); Review investigation plan and next 

steps (.4); Telephone conference with client, et al. regarding 

investigation/next steps. (.6); Draft agenda and talking points

for client meeting. (1.6); Emails with counsel. (.4); Review 

document collection and production plan (.4).

5/9/2019 Osborne, Marcia B. 6.10 2,470.50

Review and analysis of documents and prepare witness kits 

for witness interviews.

5/9/2019 Lipman, Shelley 7.60 2,888.00

Review and analyze documents to prepare witness kit for 

witness interview.

5/9/2019 Chowdhury, Mark M. 3.20 1,216.00

Review and analyze documents to assist trial team in 

connection with upcoming witness interview.

5/9/2019 Lerew, Michael L. 1.60 608.00 Review client documents for possible inclusion in witness kits.

5/9/2019 Gonzales, Victor H. 3.80 1,330.00 Prepare witness kit binders.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/9/2019 Harding, Lauren M. 6.50 4,452.50

Telephone conference with client employee regarding 

Government data requests. (.5); Draft production letter. (.4); 

Telephone conference with MTO attorney regarding custodial 

collections. (.2); Review notes regarding discussions with 

Government (.5); Emails with MTO attorney regarding the 

same. (.2); Coordinate stipulations with Government 

regarding productions. (1.3); Telephone conference with client 

employees regarding Government data requests. (.5); 

Telephone conferences with MTO attorney regarding witness 

interviews and productions. (.4); Correspond with client 

employee regarding evidence preservation. (.1); Call with 

MTO attorney regarding legal research assignment for wildfire 

investigation. (.5); Review and revise notes from witness 

interview. (1.1); Investigate records and correspond with MTO 

attorneys regarding the same. (.8).

5/9/2019 Baker, Michael C. 7.80 4,875.00

Attend document production scoping call. (.6) Conduct factual 

research. (3.0) Attend witness interviews. (4.2)

5/9/2019 Valentine, Steven D. 0.90 414.00

Conduct searches regarding witness kit. (.2); Conduct searches 

regarding witness kit. (.7);

5/9/2019 Liu, Susan 7.50 3,450.00

Telephone conferences with team regarding custodial 

collections and interview protocol (.4). Attend team call 

regarding litigation collection efforts (1.1). Review and analyze 

documents to prepare witness kits (6.0).

5/9/2019 Arnow, Grant R 9.10 4,868.50

Draft summary of caselaw underling procedural issue. (.9); 

Analyze caselaw underlying procedural issue. (2.3); Analyze 

101 documents related to factual development. (1.2); Analyze 

210 documents related to factual development. (2.9); Email 

with MTO team regarding document production. (.5); 

Telephone conference with counsel, and MTO Attorneys 

regarding subpoenas. (.5); Telephone call with MTO Attorney 

regarding procedural issue. (.3); Meet with MTO Attorney 

regarding document productions. (.5).

5/9/2019 Walchak, David W. 1.00 460.00

Confer with MTO Attorney regarding legal research document. 

(.3); Review background documents. (.7);

5/9/2019 Axelrod, Nick 11.40 8,835.00

Call with MTO Attorney regarding witness kits. (.3); Emails to 

team regarding fact investigation. (.1); Revise interview 

materials. (.6); Call with MTO Attorney regarding interview. 

(.5); Participate in witness interviews. (9.0); Call with MTO 

Attorney and team regarding interviews. (.7); Emails with MTO 

Attorney regarding interviews. (.2).

5/9/2019 Doko, Michael Y. 5.30 2,146.50

Review and analyze documents for potential inclusion in 

witness kits. (1.5); Create targeted searches in database and 

review and analyze results to locate specific documents for 

witness interview. (3.8);

5/10/2019 Brian, Brad D. 1.70 2,550.00

Prepare for and attend weekly strategy meeting with client. 

(1.6); Emails regarding consultant’s work. (.1);

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/10/2019 Doyen, Michael R. 0.60 780.00

Emails with team regarding presentations and document 

production. (.2); Weekly check‐in with in‐house counsel. (.4);

5/10/2019 Demsky, Lisa J. 9.40 9,353.00

Review and edit material for submissions. (1.7); Emails and 

telephone conferences with MTO attorney regarding privilege 

issues. (.5); Draft and update talking points. (.4); Participate in 

weekly strategy call with client. (.5); Review documents and 

materials regarding fact investigation. (1.4); Telephone 

conference with counsel. (1.2); Telephone conference MTO 

team regarding investigation, strategy, and action items. (1.2); 

Emails regarding investigation; review work product chart 

regarding same. (.7); Coordination regarding counsel; emails 

regarding same. (.4); Emails regarding 2017 fires. (.2); Review

document production letter. (.2); Emails regarding document 

production and status, and telephone conference with MTO 

attorney regarding same. (.7); Review memorandum 

regarding production action items; email regarding same. (.3).

5/10/2019 Osborne, Marcia B. 6.30 2,551.50

Review and analysis of documents and prepare witness kits 

for witness interviews.

5/10/2019 Lipman, Shelley 5.30 2,014.00

Review and analyze documents to prepare witness kit for 

witness interview.

5/10/2019 Chowdhury, Mark M. 8.20 3,116.00

Review and analyze documents to assist trial team in 

connection with upcoming witness interview.

5/10/2019 Lerew, Michael L. 2.30 874.00 Review client documents for possible inclusion in witness kits.

5/10/2019 Gonzales, Victor H. 3.90 1,365.00 Prepare witness kit binders.

5/10/2019 Harding, Lauren M. 1.30 890.50

Telephone conference with MTO attorney regarding 

productions. (.1); Emails regarding investigative records. (.2); 

Team meetings regarding productions. (1.0);

5/10/2019 Valentine, Steven D. 4.20 1,932.00

Telephone conference call regarding collection and production 

status. (1.0); Plan, prepare witness kit review. (3.2);

5/10/2019 Galindo, Jennifer 4.00 1,520.00

Meet with MTO Attorney regarding preparation of witness 

documents. (.2); Begin assisting with preparation of individual

witness documents. (2.9); Update witness information 

trackers. (.9);

5/10/2019 Liu, Susan 5.40 2,484.00

Attend team call regarding litigation collection efforts. (.9);

review and analyze documents to prepare witness kits (3.5). 

attend team call regarding database training (1.0).

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/10/2019 Arnow, Grant R 8.30 4,440.50

Meet with team regarding document productions. (.5); Meet 

with MTO Attorney regarding procedural issue .(.5); Meet 

telephonically with MTO Attorney regarding factual 

development. (.2); Email with MTO team regarding factual 

development. (.5); Analyze 21 documents related to factual 

development. (.5); Email with MTO Attorney regarding factual 

development. (.8); Analyze 9 documents related to factual 

development. (.3); Meet with MTO Attorneys regarding 

document productions. (.5); Draft investigation summary. 

(1.2); Telephone call with MTO Attorney regarding document 

production. (.4); Email with counsel regarding witness 

interviews. (.2); Email with MTO Attorney regarding factual 

development. (.3); Meet with MTO team regarding factual 

development. (.7); Analyze witness interview memorandum. 

(.2); Analyze 5 documents related to factual development. 

(.2); Analyze 11 documents related to factual development. 

(.4); Analyze 8 documents related to factual development. 

(.4); Analyze 6 documents related to factual development. 

(.5).

5/10/2019 Walchak, David W. 5.90 2,714.00

Review background documents. (1.2); Legal research. (4.1); 

Confer with MTO Attorneys,regarding production. (.6).

5/10/2019 Axelrod, Nick 7.10 5,502.50

Call with counsel. (.8); Call with MTO Attorney regarding legal

research report. (.5); Revise legal research report. (.6); Call

with counsel. (.6); Emails with MTO Attorney regarding 

employees. (.2); Call with client and employees. (.4); Email to

MTO Attorney regarding presentation. (1.6); Coordinate 

witness materials. (1.5); Revise production schedule. (.3); Call 

with counsel. (.6).

5/10/2019 Doko, Michael Y. 2.00 810.00

Review and analyze documents for potential inclusion in 

witness kits.

5/11/2019 Demsky, Lisa J. 1.70 1,691.50

Review documents and materials in preparation for 

interviews. (1.2); Emails and coordination regarding 

investigation and interviews. (.5);

5/11/2019 Osborne, Marcia B. 2.40 972.00

Review and analysis of documents and prepare witness kits 

for witness interviews.

5/11/2019 Lipman, Shelley 7.40 2,812.00

Review and analyze documents to prepare witness kit for 

witness interview.

5/11/2019 Lerew, Michael L. 4.10 1,558.00 Review client documents for possible inclusion in witness kits.

5/11/2019 Baker, Michael C. 0.60 375.00 Email correspondence regarding production letter.

5/11/2019 Valentine, Steven D. 1.10 506.00 Plan, prepare witness kit review.

5/11/2019 Liu, Susan 2.10 966.00 Review and analyze documents to prepare witness kits.

5/11/2019 Axelrod, Nick 1.50 1,162.50

Coordinate witness interviews. (.8); Revise talking points. (.5); 

Coordinate document production. (.2);

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/11/2019 Doko, Michael Y. 2.10 850.50

Review and analyze documents for potential inclusion in 

witness kits.

5/12/2019 Demsky, Lisa J. 0.90 895.50 Review draft submissions; email regarding same.

5/12/2019 Osborne, Marcia B. 1.60 648.00

Review and analysis of documents and prepare witness kits 

for witness interviews.

5/12/2019 Lipman, Shelley 4.00 1,520.00

Review and analyze documents to prepare witness kit for 

witness interview.

5/12/2019 Chowdhury, Mark M. 5.50 2,090.00

Review and analyze documents to assist trial team in 

connection with upcoming witness interview.

5/12/2019 Liu, Susan 3.60 1,656.00 Review and analyze documents to prepare witness kits.

5/12/2019 Axelrod, Nick 0.70 542.50

Emails with MTO Attorney regarding presentation. (.1); Emails 

with counsel regarding document production to criminal 

presentation. (.1); Email to MTO Attorney regarding privilege 

issues. (.5).

5/12/2019 Doko, Michael Y. 1.80 729.00

Review and analyze documents for potential inclusion in 

witness kits.

5/13/2019 Brian, Brad D. 0.70 1,050.00 Attend team meeting.

5/13/2019 Doyen, Michael R. 1.60 2,080.00

Prepare for witness interview by government, and emails with 

government regarding same. (1.2); Emails and telephone 

conferences regarding presentations for government. (.4).

5/13/2019 Li, Luis 0.70 910.00 Attend team meeting.

5/13/2019 Perl, Doris R. 8.40 3,864.00

Review and analysis of documents in connection with witness 

preparation.

5/13/2019 Demsky, Lisa J. 8.20 8,159.00

Review and edit submissions for privilege. Emails and 

telephone conferences regarding interviews and fact 

investigation. (.8); Review documents for upcoming 

interviews. (1.3); Review background regarding 2017 fire, and 

email regarding same. (.3); Emails with counsel. (.3); Emails 

regarding document collection. (.2); Emails with Attorney 

General/District Attorney. (.2); Participate in team meeting. 

(.8); Review agenda; emails and telephone conference 

regarding same. (.4); Telephone conferences with MTO 

attorneys regarding strategy and action items. (.9); Review 

production letter; email regarding same. (.3); Telephone 

conferences with MTO attorneys regarding presentation. (.8);

5/13/2019 Osborne, Marcia B. 9.20 3,726.00

Review and analysis of documents to prepare witness kits for 

interviews.

5/13/2019 Lipman, Shelley 3.00 1,140.00

Review and analyze documents to prepare witness kit for 

witness interview.

5/13/2019 Chowdhury, Mark M. 8.70 3,306.00

Review and analyze documents to assist trial team in 

connection with upcoming witness interview.

5/13/2019 Gonzales, Victor H. 5.10 1,785.00 Prepare witness binders kits.

5/13/2019 Baker, Michael C. 5.90 3,687.50

Coordinate document production. (2.3); Attend document 

production scoping calls. (.5); Document review. (2.4); Attend 

team meeting. (.7);

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Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/13/2019 Valentine, Steven D. 6.40 2,944.00

Telephone conference call regarding collection and production 

status. (.9); Plan, prepare witness kit review. (4.5); Conduct 

searches regarding documents for witness kits. (1.0).

5/13/2019 Galindo, Jennifer 0.60 228.00 Update witness information trackers.

5/13/2019 Liu, Susan 6.10 2,806.00

Attend team call regarding litigation collection efforts (.7). 

Research and analyze relevant reports (.8). Review and 

compile documents for production (2.8). Review and analyze 

documents to prepare witness kits (1.8).

5/13/2019 Arnow, Grant R 7.70 4,119.50

Email with MTO Attorneys regarding document production. 

(.3); Telephone call with MTO Attorney regarding production. 

(.3); Analyze 10 documents related to factual development. 

(.4); Telephone call with MTO Attorney regarding production. 

(.4); Analyze 13 documents related to factual development. 

(.5); Email with MTO team regarding factual development. 

(.5); Analyze 22 documents related to factual development. 

(.6); Draft summary of factual development to date. (.6); 

Analyze 31 documents related to factual development. (.7); 

Telephone conference with MTO Attorneys regarding 

investigation status and outstanding tasks. (.7); Analyze 41 

documents related to factual development. (.8); Telephone 

conference with counsel regarding document production. (.8); 

Email with counsel regarding witness interviews. (1.1).

5/13/2019 Troff, Jason D. 2.50 1,075.00

Analyze document production process. (1.2); Research and 

correspondence with service provider regarding document 

deficiencies. (1.3);

5/13/2019 Walchak, David W. 8.30 3,818.00

Legal research regarding record keeping liability. (5.8); 

Prepare presentation to government. (.9); Review documents 

for preparation of presentation to government. (.5); Confer 

with MTO Attorney regarding presentation to government. 

(.4); Confer with team regarding case status. (.7);

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/13/2019 Axelrod, Nick 12.70 9,842.50

Revise talking points. (1.9); Email to MTO Attorney regarding 

government data requests. (.2); Attend team meeting. (1.1); 

Draft agenda for team meeting. (.2); Call with MTO Attorney 

regarding presentation. (.4); Emails with MTO Attorney 

regarding presentation. (.3); Coordinate document 

production. (2.5); Call regarding training records. (.7); Meet 

with MTO Attorney regarding training records. (.2); 

Coordinate witness interviews. (1.8); Emails regarding witness 

priorities. (.2); Call regarding witness priorities. (.3); Call with 

government regarding data requests. (.5); Emails with MTO 

Attorney regarding employees. (.3); Call with MTO Attorney 

regarding government presentation. (1.1); Email to MTO 

Attorneys regarding same. (.5); Emails with MTO team, MTO 

Attorneys regarding fact investigation. (.5).

5/13/2019 Doko, Michael Y. 8.10 3,280.50

Review and analyze documents for potential inclusion in 

witness kits.

5/14/2019 Brian, Brad D. 0.20 300.00 Analyze strategy and follow‐up regarding same.

5/14/2019 Doyen, Michael R. 8.20 10,660.00

Conference with client counsel regarding witness interview. 

(1.2); Attend witness interview with government. (3.1); 

Conference with witness and client counsel regarding 

interview. (.9); Conferences with personnel from DA and AG’s 

office. (1.5); Confer with client concerning witnesses and 

status of investigation. (1.5).

5/14/2019 Perl, Doris R. 0.80 368.00

Review and analysis of documents in connection with witness 

preparation.

5/14/2019 Demsky, Lisa J. 10.00 9,950.00

Emails and coordination regarding interviews. (.8); Telephone 

conference with counsel. (.5); Telephone conferences with 

MTO attorney regarding investigation. (.8); Telephone 

conference with counsel regarding interviews and 

investigation. (.5); Review and submission for privilege issues

and edit same. (1.9); Review documents and materials for 

interviews. (2.6); Emails with government. (.3); Review 

summary of investigation documents; email regarding same. 

(.3); Emails with counsel. (.3); Review and analyze material 

regarding investigation topic. (.8); Emails and telephone 

conferences regarding counsel issues. (.5); Telephone 

conference with MTO Attorneys regarding document 

productions. (.4); Emails regarding production and production 

letter. (.3).

5/14/2019 Chowdhury, Mark M. 2.50 950.00

Review and analyze documents to assist trial team in 

connection with upcoming witness interview.

5/14/2019 Gonzales, Victor H. 5.20 1,820.00 Prepare witness binders kits.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/14/2019 Baker, Michael C. 11.80 7,375.00

Draft interview outline. (3.9); Document review. (4.6); Draft 

interview summary. (1.3); Prepare for document production 

scoping calls. (.5); Conduct factual research. (.9); Attend 

document production scoping calls. (.6);

5/14/2019 Valentine, Steven D. 5.20 2,392.00

Telephone conference call regarding collection and production 

status. (.9); Conduct searches regarding documents for 

witness kits. (4.3).

5/14/2019 Galindo, Jennifer 0.60 228.00 Update witness information trackers.

5/14/2019 Liu, Susan 5.10 2,346.00

Attend team call regarding litigation collection efforts (.9). 

Research and analyze relevant reports (3.8). Telephone 

conferences with team regarding review of reports (.4).

5/14/2019 Arnow, Grant R 8.10 4,333.50

Telephone call with MTO Attorney regarding factual 

development. (.5); Telephone conference with counsel and 

MTO Attorney regarding factual development. (.8); Analyze 

152 documents related to factual development. (2.4); Analyze 

caselaw underlying procedural issue. (1.3); Analyze 92 

documents related to factual development. (1.4); Analyze 107 

documents related to factual development. (1.7).

5/14/2019 Troff, Jason D. 1.40 602.00

Coordinate witness kit file preparation. (.6); Identify witness

kit documents for case team. (.8);

5/14/2019 Walchak, David W. 8.90 4,094.00

Prepare presentation to government. (8.2); Confer with MTO 

Attorney regarding presentation to government. (.5); Emails 

to MTO Attorney regarding presentation to government. (.2);

5/14/2019 Axelrod, Nick 13.60 10,540.00

Call with MTO Attorney and counsel regarding employees. 

(.5); Email regarding employees. (.2); Coordinate witness 

interviews. (6.5); Coordinate interview preparation with MTO 

Attorney. (.3); Coordinate document production with MTO 

Attorney. (.4); Emails with MTO Attorney regarding 

government presentation. (.7); Email to government regarding 

data request. (.6); Calls to employees. (.4); Call regarding 

training records. (.6); Call with client and MTO Attorney 

regarding employees. (.4); Revise talking points. (2.0); Revise

presentations. (.3); Call with client regarding witnesses and 

government presentation. (.5); Email to MTO team regarding 

fact investigation. (.2).

5/14/2019 Doko, Michael Y. 1.90 769.50

Review and analyze documents for potential inclusion in 

witness kits. (.6); Create targeted searches in database and 

review and analyze results, for specific documents to be used 

in witness interviews. (1.3);

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/15/2019 Brian, Brad D. 2.80 4,200.00

Emails with MTO team regarding preparation for meeting with 

AG/DA. (.1); Multiple emails regarding CalFire’s and AG’s 

statements about cause of fire. (.1); Analyze draft statement 

in response to CalFire, and multiple emails with client 

regarding same. (.4); Prepare for meeting with DA/AG. (.1); 

Draft letter to DA and emails regarding same. (.6); Prepare 

materials in connection with upcoming meeting with DA/AG, 

and emails regarding same. (1.5).

5/15/2019 Doyen, Michael R. 11.50 14,950.00

Prepare talking points for presentation to government. (3.2); 

Review CalFire announcement, office conferences, and emails 

regarding same. (.4); Confer with in‐house counsel, client and 

accountant regarding analysis. (.7); Confer with client, client, 

et al., regarding Butte County status. (1.5); Confer with 

counsel regarding government presentations. (.4); Confer with 

MTO Attorney regarding investigation; emails regarding same. 

(.5); Prepare talking points for presentation to government 

and confer with MTO Attorney regarding same. (2.5); Prepare 

talking points for presentation to government and 

conferences with MTO Attorney regarding same. (2.3).

5/15/2019 McDowell, Kathleen M. 0.40 358.00

Conference regarding background and status of matter. (.3); 

Review and respond to emails regarding background. (.1);

5/15/2019 Li, Luis 0.80 1,040.00 Emails regarding discovery issues.

5/15/2019 Demsky, Lisa J. 4.80 4,776.00

Telephone conference with counsel. (.4); Review documents, 

outlines and material in preparation for upcoming interviews. 

(2.6); Review media reports; emails regarding same. (.4); 

Review draft release and emails regarding same. (.2); 

Telephone conferences with MTO Attorneys regarding 

investigation. (.7); Emails with counsel. (.2); Telephone 

conference with MTO attorney regarding document 

productions. (.3);

5/15/2019 Osborne, Marcia B. 3.60 1,458.00

Review and analysis of inspection records for witness kits and 

witness interviews.

5/15/2019 Gonzales, Victor H. 5.70 1,995.00 Prepare witness binders kits.

5/15/2019 Baker, Michael C. 14.50 9,062.50

Coordinate document review. (.6); Coordinate document 

production. (3.7); Compile preparation materials for witness 

interviews. (.9); Attend witness interview. (3.1); Attend 

document production scoping call. (.5); Attend team update 

meeting regarding document collections and production. 

(1.3); Conduct factual research. (4.4);

5/15/2019 Valentine, Steven D. 4.20 1,932.00 Plan, prepare witness kit review.

5/15/2019 Galindo, Jennifer 0.30 114.00

Review criminal case docket alert. (.1); Update witness 

collection trackers. (.1); Review criminal case pleadings for 

document requested by MTO Attorney. (.1).

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Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/15/2019 Liu, Susan 5.50 2,530.00

Attend team call regarding litigation collection efforts (.9). 

Telephone conferences with team regarding review of 

relevant reports (.5). Research and compile relevant forms 

(.4). Research and analyze relevant reports (2.9). Plan and 

prepare for witness kit review (.8).

5/15/2019 Arnow, Grant R 7.80 4,173.00

Analyze 31 documents related to factual development. (.5); 

Email with MTO Attorneys regarding factual development. 

(1.0); Email with MTO Attorney regarding document 

productions. (1.3); Analyze 181 documents related to factual 

development. (2.4); Witness interview. (2.6).

5/15/2019 Troff, Jason D. 0.30 129.00

Research and correspondence regarding counsel document 

review options.

5/15/2019 Walchak, David W. 8.20 3,772.00

Review past manuals. (6.7); Prepare presentation to 

government. (.7); Confer with MTO Attorney regarding review 

of past ETPM manuals. (.2); Emails to MTO Attorneys and MTO 

team regarding review of inspection documents. (.5); Review 

talking points regarding manuals. (.1);

5/15/2019 Axelrod, Nick 15.80 12,245.00

Attend telephonic witness interview. (1.9); Coordinate 

document reviews. (.9); Coordinate individual witness 

materials. (1.5); Meet with client and MTO Attorney. (3.0); 

Draft talking points. (7.6); Call with MTO Attorney regarding 

interviews. (.4); Meet with MTO Attorney about fact 

investigation. (.5).

5/15/2019 Doko, Michael Y. 7.30 2,956.50

Review and analyze inspection records for witness 

preparation.

5/16/2019 Brian, Brad D. 1.90 2,850.00

Finalize letter and email to DA. (.1); Analyze summary of 

conversation with DA, and emails regarding same. (.2); 

Lengthy client call regarding upcoming AG/DA meeting, and 

follow‐up emails regarding same. (.6); Conference call with 

MTO regarding preparation for AG/DA meeting. (1.0);

5/16/2019 Doyen, Michael R. 8.90 11,570.00

Emails arranging meeting with government. (.2); Prepare 

talking points for DA/AG meeting. (4.2); Review slides for 

meeting with government, and confer with MTO Attorney 

regarding same. (1.8); Review and revise talking points; office

conferences regarding same. (1.4); Calls with A.G.’s office and

with MTO Attorney regarding document production. (.2); 

Emails regarding talking points. (.1); Call with MTO team 

regarding talking points and slides for government production. 

(.9); Emails with MTO Attorney regarding to do’s. (.1).

5/16/2019 McDowell, Kathleen M. 0.70 626.50 Conference regarding background and status of matter.

5/16/2019 Li, Luis 0.70 910.00

Emails regarding potential media issue. (.2); Multiple 

communications regarding document production issues. (.5);

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/16/2019 Perl, Doris R. 5.60 2,576.00

Review and analysis of documents for use in connection with 

witness preparation

5/16/2019 Demsky, Lisa J. 9.90 9,850.50

Telephone conferences with counsel. (.9); Strategy call with 

MTO team. (.5); Draft, review and edit presentations and 

talking points; emails and telephone conferences regarding 

same. (4.8); Emails with counsel. (.3); Telephone conferences 

and emails with MTO Attorneys regarding investigation. (1.1); 

Review and revise draft agreement; emails regarding same. 

(.9); Email communications with government. (.2); Review 

documents. (1.2).

5/16/2019 Osborne, Marcia B. 6.20 2,511.00

Review and analysis of inspection records for witness kits and 

witness interviews. (.8); Review and analysis of documents 

and prepare witness kits for witness interviews. (5.4).

5/16/2019 Lipman, Shelley 8.30 3,154.00

Review and analyze documents to prepare witness kit for 

witness interview.

5/16/2019 Chowdhury, Mark M. 4.10 1,558.00

Review and analyze documents to assist trial team in 

connection with upcoming witness interview.

5/16/2019 Gonzales, Victor H. 5.90 2,065.00 Prepare witness binders kits.

5/16/2019 Motiee, Hadi 2.40 1,104.00

Review and analyze documents in preparation of witness kit 

for witness interview.

5/16/2019 Baker, Michael C. 7.80 4,875.00

Conduct factual research. (3.6); Coordinate document 

production. (4.2);

5/16/2019 Valentine, Steven D. 5.40 2,484.00

Telephone conference call regarding collection, processing, 

production status. (1.1); Plan, prepare witness kit review. 

(4.3).

5/16/2019 Galindo, Jennifer 0.30 114.00 Update witness information trackers.

5/16/2019 Liu, Susan 2.30 1,058.00

Attend team call regarding litigation collection efforts (.8). 

Telephone conference with team regarding review of forms 

(.3). Research and analyze relevant reports (1.2).

5/16/2019 Arnow, Grant R 9.80 5,243.00

Analyze caselaw underlying procedural issue. (2.7); Draft 

summary of caselaw underlying procedural issue. (1.2); 

Analyze 107 documents related to factual development. (1.5); 

Draft summary of factual development. (1.4); Email with 

counsel regarding factual development. (1.8); Email with MTO 

Attorneys regarding factual development. (.4); Telephone 

conference with MTO Attorneys regarding factual 

development. (.5); Telephone call with MTO Attorney 

regarding factual development. (.3).

5/16/2019 Troff, Jason D. 2.10 903.00

Overview meetings with case team and service provider. (1.3); 

Coordinate document review access for counsel. (.8);

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Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/16/2019 Walchak, David W. 6.30 2,898.00

Emails to MTO Attorneys and MTO team regarding inspection 

documents. (1.3); Confer with MTO Attorney regarding 

inspection documents. (.2); Prepare presentation to 

government. (3.3); Confer with team regarding presentation 

to government. (1.0); Review talking points for presentation 

to government. (.2); Confer with MTO team regarding 

inspection document review. (.3)

5/16/2019 Axelrod, Nick 13.60 10,540.00

Calls and meetings with MTO Attorneys regarding talking 

points. (1.7); Draft talking points. (5.8); Draft slides for 

presentation (3.5). Call with District Attorney/Attorney 

General. (.4); Emails with MTO Attorney regarding counsel. 

(.4); Call with client and witness. (.3); Emails with MTO 

Attorney regarding document investigation. (.3); Meet with 

MTO Attorney regarding document production. (.4); Call with 

regarding witness. (.8).

5/16/2019 Doko, Michael Y. 4.30 1,741.50

Review and analyze inspection records for witness 

preparation. (1.2); Review and analyze documents for 

potential inclusion in witness kits. (3.1);

5/17/2019 Brian, Brad D. 1.90 2,850.00

Analyze and revise slides for upcoming DA/AG meeting, and 

emails and telephone calls regarding same.

5/17/2019 Doyen, Michael R. 6.20 8,060.00

Revise talking points for presentation to government. (5.7); 

Confer with MTO team regarding preparation for meeting 

with government. (.5);

5/17/2019 McDowell, Kathleen M. 0.10 89.50

Review and respond to emails regarding status, team 

members, document production.

5/17/2019 Perl, Doris R. 5.10 2,346.00

Review and analysis of documents for use in connection with 

witness preparation

5/17/2019 Demsky, Lisa J. 8.10 8,059.50

Telephone conference with MTO team for strategy call. (.3); 

Draft and revise talking points and slide decks; emails 

regarding same. (4.2); Telephone conferences with MTO 

Attorney. (1.0); Telephone conferences with counsel. (.9); 

Emails regarding upcoming interviews and coordination 

regarding same. (.5); Telephone conferences with MTO 

Attorneys regarding interviews and strategy. (.9); Review 

agreement; email regarding same. (.3).

5/17/2019 Osborne, Marcia B. 2.50 1,012.50

Review and analysis of documents and prepare witness kits 

for witness interviews.

5/17/2019 Lipman, Shelley 2.80 1,064.00

Review and analyze documents to prepare witness kit for 

witness interview.

5/17/2019 Chowdhury, Mark M. 8.60 3,268.00

Review and analyze documents in connection with upcoming 

witness interview.

5/17/2019 Gonzales, Victor H. 3.80 1,330.00 Prepare witness binders kits.

5/17/2019 Motiee, Hadi 0.40 184.00

Review and analyze documents in preparation of witness kit 

for witness interview.

5/17/2019 Baker, Michael C. 8.10 5,062.50 Draft production letter.

5/17/2019 Valentine, Steven D. 1.60 736.00 Prepare witness kit review.

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Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/17/2019 Galindo, Jennifer 0.10 38.00 Update witness information trackers.

5/17/2019 Liu, Susan 7.90 3,634.00

Attend team call regarding litigation collection efforts (1.0).

Research and analyze relevant reports (6.9).

5/17/2019 Arnow, Grant R 7.40 3,959.00

Analyze caselaw underlying procedural issue. (1.5); Draft 

summary of caselaw underlying procedural issue. (1.5); 

Analyze 104 documents related to factual development. (1.4); 

Draft summary of factual development. (.9); Email with 

counsel regarding factual development. (1.2); Telephone 

conference with MTO Attorneys regarding factual 

development. (.5); Telephone call with MTO Attorney 

regarding ubpoenas. (.4).

5/17/2019 Troff, Jason D. 2.00 860.00

Coordinate document review access for counsel. (1.7); Assist 

case team with identification of potentially relevant materials

for fact development review. (.3).

5/17/2019 Walchak, David W. 7.10 3,266.00

Prepare presentation to government. (4.3); Emails to MTO 

Attorneys regarding inspection document review. (.6); Confer 

with MTO Attorney regarding presentation to government. 

(.3); Confer with team regarding presentation to government. 

(.2); Review talking points for presentation to government. 

(1.6); Review documents related to inspection forms. (.1);

5/17/2019 Axelrod, Nick 10.40 8,060.00

Calls with client regarding employees. (1.9); Calls with MTO 

Attorney regarding slides. (.2); Calls with MTO Attorney 

regarding witness interviews. (1.0); Emails to MTO Attorney 

regarding talking points and presentations. (.8); Drafting 

presentations. (4.6); Emails with MTO team regarding 

document searches. (.8); Emails with MTO team regarding 

logistics. (.2); communication regarding agreements. (.5); 

Attend team call regarding presentation. (.4).

5/17/2019 Doko, Michael Y. 2.30 931.50

Review and analyze documents for potential inclusion in 

witness kits.

5/18/2019 Brian, Brad D. 0.80 1,200.00

Prepare for and participate in client conference call regarding

upcoming AG/DA meeting. (.7); Call regarding preparation for 

AG/DA meeting. (.1);

5/18/2019 Doyen, Michael R. 0.70 910.00

Weekly check‐in with in‐house counsel regarding Butte. (.5); 

Call with MTO team regarding preparation for meetings with 

government. (.2).

5/18/2019 Demsky, Lisa J. 7.60 7,562.00

Telephone conference with MTO Attorney regarding strategy 

and presentation. (.8); Participate in weekly strategy call with 

client, MTO Attorney, and others regarding strategy. (.7); 

Follow up telephone conference with MTO Attorneys. (.2); 

Draft and revise slide deck for presentation and talking points

for same. (4.8); Review documents and materials regarding 

investigation topics. (.8); Emails and coordination regarding 

interviews. (.3).

5/18/2019 Osborne, Marcia B. 3.50 1,417.50

Review and analysis of documents and prepare witness kits 

for witness interviews.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/18/2019 Lipman, Shelley 1.40 532.00

Review and analyze documents to prepare witness kit for 

witness interview.

5/18/2019 Baker, Michael C. 4.40 2,750.00

Draft/revise production letter. (4.0); Coordinate document 

review. (.4);

5/18/2019 Valentine, Steven D. 3.90 1,794.00 Prepare witness kit review.

5/18/2019 Arnow, Grant R 1.40 749.00

Email with MTO team and MTO Attorneys regarding factual 

development. (1.2); Email MTO Attorney regarding factual 

development. (.2).

5/18/2019 Axelrod, Nick 4.70 3,642.50

Revise production letter. (1.5); Review witness kit list. (.3);

Coordinate document reviews. (.3); Revise presentation. (2.2); 

Emails with counsel to coordinate witness interviews. (.2); 

Emails with counsel to coordinate productions. (.2).

5/18/2019 Doko, Michael Y. 1.20 486.00

Review and analyze documents for potential inclusion in 

witness kits.

5/19/2019 Brian, Brad D. 0.70 1,050.00

Continue preparing materials for upcoming DA/AG meeting, 

and emails and telephone calls regarding same.

5/19/2019 Doyen, Michael R. 4.10 5,330.00 Revise slides for presentations to government.

5/19/2019 McDowell, Kathleen M. 0.20 179.00 Analyze subpoenas for prior document requests.

5/19/2019 Demsky, Lisa J. 6.20 6,169.00

Review and edit drafts of presentation and talking points; 

emails regarding same. (4.8); Review photographs and 

documents. (.5); Telephone conference with MTO Attorney 

and counsel. (.5); Emails and coordination regarding 

documents and fact investigation. (.4).

5/19/2019 Osborne, Marcia B. 1.20 486.00

Review and analysis of documents and prepare witness kits 

for witness interviews.

5/19/2019 Lipman, Shelley 4.30 1,634.00

Review and analyze documents to prepare witness kit for 

witness interview.

5/19/2019 Chowdhury, Mark M. 7.90 3,002.00

Review and analyze documents in connection with upcoming 

witness interview.

5/19/2019 Motiee, Hadi 2.20 1,012.00

Review and analyze documents in preparation of witness kits 

in anticipation of witness interview.

5/19/2019 Liu, Susan 0.50 230.00 Plan and prepare for review of reports.

5/19/2019 Walchak, David W. 0.20 92.00 Prepare presentation to government.

5/19/2019 Axelrod, Nick 5.90 4,572.50

Emails with MTO Attorney regarding presentations. (.5); 

Revising presentations. (4.0); Emails with MTO Attorney 

regarding witnesses/counsel. (.3); Call with counsel. (.7); Call 

with witness. (.4).

5/19/2019 Doko, Michael Y. 1.30 526.50

Review and analyze documents for potential inclusion in 

witness kits.

5/20/2019 Brian, Brad D. 1.50 2,250.00

Continue working on presentation for DA/AG meeting, and 

emails and telephone calls regarding same. (1.3); Emails with 

DA/AG regarding upcoming meeting. (.1); Emails with client 

regarding upcoming meeting with DA/AG. (.1).

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Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/20/2019 Doyen, Michael R. 12.60 16,380.00

Revise slides for presentation to government. (5.2); Revise 

slides for presentations to government; numerous emails and 

conferences regarding same. (6.5); Confer with counsel 

regarding presentations for government. (.4); Confer with 

MTO Attorney and counsel regarding presentations for 

government. (.5).

5/20/2019 McDowell, Kathleen M. 6.00 5,370.00

Conference with litigation support staff regarding contents, 

structure, and background of databases and document 

repositories. (.9); Telephone conference with team regarding 

status and developments, upcoming tasks and research. (1.1); 

Meeting with document review leaders and staff regarding 

upcoming witness preparation. (1.2); Meeting with MTO 

Attorney regarding workflow, background, document 

production. (1.0); Review and respond to matter‐related 

emails (media coverage, document review, email groups, 

background materials). (.9); Project planning meeting with 

case team member. (.6); Draft summary of team meetings. 

(.3);

5/20/2019 Li, Luis 1.40 1,820.00

Attend team meeting. (1.0); Follow up from meeting with 

MTO Attorney. (.4);

5/20/2019 Perl, Doris R. 4.10 1,886.00

Review and analysis of documents for use in connection with 

witness preparation

5/20/2019 Demsky, Lisa J. 9.40 9,353.00

Review documents and prepare for interviews. (1.3); 

Telephone conference with counsel. (.2); Multiple telephone 

conferences with MTO attorneys regarding strategy and 

presentation. (1.4); Call with client regarding investigation. 

(.3); Participate in teleconference with MTO Attorney, client, 

counsel and others regarding presentation. (.8); Review, 

revise, and edit draft decks and talking points, and emails and

telephone conferences regarding same. (4.2); Participate in 

team meeting. (1.2).

5/20/2019 Osborne, Marcia B. 10.50 4,252.50

Review and analysis of documents and prepare witness kits 

for witness interviews.

5/20/2019 Lipman, Shelley 6.50 2,470.00

Review and analyze documents to prepare witness kit for 

witness interview.

5/20/2019 Chowdhury, Mark M. 8.50 3,230.00

Review and analyze documents in connection with upcoming 

witness interview.

5/20/2019 Lerew, Michael L. 7.60 2,888.00 Review client documents for possible inclusion in witness kits.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/20/2019 Harding, Lauren M. 7.50 5,137.50

Call with MTO attorney regarding witness interviews, 

onboarding MTO attorney, and case tasks. (.4); Call with MTO 

attorney regarding case tasks. (.2); Review and revise 

stipulation with Government regarding document 

productions. (1.1); Meetings and calls with MTO attorneys 

regarding investigative record reviews and case team. (.9); 

Attend team meeting regarding case tasks and strategy. (1.3); 

Draft agenda for and attend meeting with staff attorneys 

regarding investigative reviews and record reviews for 

interviews. (1.5); Office meeting with MTO attorney regarding 

productions, onboarding, and case background. (1.0); 

Correspond regarding background on case, production 

logistics, and other production related matters. (1.0); 

Correspond with MTO attorneys regarding records for 

investigation. (.1).

5/20/2019 Baker, Michael C. 17.00 10,625.00

Document review for witness kits. (6.9); Compile witness kits. 

(1.3); Revise witness interview outline. (.2); Attend team 

update calls. (1.1); Internal team update call. (.5) Coordinate

document review for witness kits. (.8) Revise production 

letter. (1.4) Further internal team update calls (1.1) Conduct 

factual research. (3.7);

5/20/2019 Valentine, Steven D. 7.70 3,542.00 Plan, prepare witness kit review, other review projects.

5/20/2019 Galindo, Jennifer 0.10 38.00

Review witness interview memo for information requested by 

counsel.

5/20/2019 Liu, Susan 8.40 3,864.00

Attend team call regarding litigation collection efforts (.6). 

Attend team meeting regarding document review projects 

(1.8). Review and analyze relevant reports and charts (5.3). 

Research and analyze relevant forms (.7).

5/20/2019 Arnow, Grant R 9.80 5,243.00

Analyze 50 documents produced in response to subpoena. 

(1.2); Analyze 55 documents for production in response to 

subpoena. (1.5); Analyze 60 documents produced in response 

to subpoena. (1.5); Analyze 62 documents produced in 

response to subpoena. (1.5); Email with counsel regarding 

factual development. (.5); Email with MTO Attorneys 

regarding factual development. (.7); Email with MTO team 

regarding factual development. (.4); Telephone conference 

with MTO Attorneys regarding investigation status and 

outstanding tasks. (1.2); Telephone conference with team 

regarding document collection and processing, and impending 

productions. (1.3).

5/20/2019 Troff, Jason D. 5.20 2,236.00

Assist case team with identifying documents in potential 

document production. (2.2); Coordinate document review 

access for counsel. (1.2); Project planning discussion with case 

team. (1.8).

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Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/20/2019 Walchak, David W. 6.70 3,082.00

Prepare materials for presentation to government. (5.5); 

Confer with team regarding case status. (1.2);

5/20/2019 Kurowski, Bowe 1.30 559.00 Meeting with team regarding production database.

5/20/2019 Axelrod, Nick 16.10 12,477.50

Calls with witness. (.5); Call with witness. (.2); Call with MTO 

Attorney regarding witness interviews. (.2); Numerous emails 

with MTO Attorney regarding witness interviews and 

preparation. (.8); Draft and revise presentations for client 

meeting. (9.5); Participate in team meeting. (1.0); Participate

in production team meeting. (.5); Call with MTO Attorney, et 

al. regarding client presentations. (.8); Interview preparation. 

(1.1); Draft agenda for team meeting. (.3); Emails with MTO 

Attorney regarding witness lists and production tasks. (.8); 

Revise witness list. (.2); Emails with counsel regarding legal 

research. (.2).

5/20/2019 Doko, Michael Y. 7.80 3,159.00

Review and analyze documents for potential inclusion in 

witness kits.

5/21/2019 Brian, Brad D. 3.80 5,700.00

Continue work on presentations for upcoming DA/AG 

meeting, and multiple emails and telephone calls regarding 

same. (1.1); Client conference call regarding Camp Fire 

investigation. (.6); Analyze materials in prep for DA/AG 

meeting. (.1); Client call regarding potential impact on DA/AG 

of public statement. (.1); Telephone call with client regarding

upcoming meeting with DA/AG. (.1); Revise introductory 

talking points for DA/AG meeting. (1.0); Client call regarding 

presentations to DA/AG and follow‐up emails. (.2); Conference 

call with counsel regarding revisions to presentations, and 

follow‐up to same. (.6).

5/21/2019 Doyen, Michael R. 10.00 13,000.00

Revise slides for presentations with government, and 

numerous emails with client, counsel and MTO team 

regarding same. (4.5); Emails with MTO Attorney regarding 

counsel. (.1); Calls and emails with in‐house counsel regarding

presentation to government. (.3); Revise talking points for 

presentation to government. (.8); Confer with in‐house 

counsel regarding work on substation. (.2); Revise 

presentations for government, and numerous emails 

regarding same. (2.3); Confer with in‐house counsel regarding 

presentations to government. (.6); Finalize presentations for 

government, and emails and telephone conferences with MTO 

Attorney regarding same. (1.2).

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/21/2019 McDowell, Kathleen M. 3.30 2,953.50

Review and respond to emails regarding training, document 

review, and witness preparation. (1.3); Telephone conference 

with counsel regarding next steps regarding document 

production. (.2); Analyze draft correspondence regarding 

documents identified and to be produced in response to 

document production. (.7); Analyze documents for culling and 

case team review. (.4); Analyze various tracking documents for 

document identification, collection and review. (.7);

5/21/2019 Li, Luis 0.50 650.00

Review interview of DA regarding Camp Fire, emails regarding 

same.

5/21/2019 Perl, Mark M. 3.20 1,472.00

Team meeting regarding witness kit review. (1.5); Review 

documents for witness kit. (1.6); Review emails in connection 

with review of documents for witness kit. (.1);

5/21/2019 Demsky, Lisa J. 12.80 12,736.00

Prepare for and participate in telephone conference with 

client regarding presentation. (.5); Emails and coordination 

regarding meeting. (.3); Telephone conferences with MTO 

Attorney regarding strategy and investigation. (.5); Participate 

in witness interviews. (2.0); Review documents in preparation 

for interviews. (2.8); Emails with counsel. (.3); Telephone 

conference with MTO Attorney regarding presentation. (.2); 

Review draft talking points; emails regarding same. (.3); 

Review talking points and decks in preparation for meeting. 

(1.4); Telephone conferences with MTO Attorney regarding 

document collection and production, and emails regarding 

same. (.5); Review, edit, and draft talking points and decks for 

meeting, and telephone conferences and emails regarding 

same. (3.8); Review emails regarding PSPS. (.2).

5/21/2019 Osborne, Marcia B. 9.70 3,928.50

Review and analysis of documents and prepare witness kits 

for witness interviews.

5/21/2019 McKiernan, Terence M. 5.40 2,484.00

Team meeting regarding witness kit review. (1.5); Review 

document review materials. (.2); Project management team 

meeting regarding witness kit review. (1.1); Review 

documents for witness kit. (2.6);

5/21/2019 Seraji, Arjang 3.80 1,748.00

Team meeting regarding witness kit review. (1.1); Team 

meeting regarding witness kit review. (1.5); Review 

documents for witness kit. (1.2);

5/21/2019 McLean, Lisa M. 1.50 570.00 Team meeting regarding witness kit review.

5/21/2019 Lipman, Shelley 4.20 1,596.00

Review and analyze documents to prepare witness kit for 

witness interview.

5/21/2019 Chowdhury, Mark M. 10.20 3,876.00

Review and analyze documents to assist trial team in 

connection with upcoming witness interview.

5/21/2019 Rothman, Barni 5.80 2,349.00

Team meeting regarding witness kit review. (1.5); Review 

documents for witness kit. (4.3);

5/21/2019 Motiee, Hadi 1.70 782.00

Review and analyze documents in preparation of witness kits 

in anticipation of witness interview.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/21/2019 Harding, Lauren M. 7.30 5,000.50

Call with MTO attorney regarding witness interviews and 

production logistics. (.2); Review media regarding Camp Fire. 

(.7); Coordinate production to Government, draft production 

letter, and correspond regarding staffing for productions. 

(1.2); Call with MTO attorney regarding notice to Government 

and correspond with client employees regarding the same. 

(.1); Calls and emails regarding witness interviews. (.4); Draft 

witness interview memorandum and analyze notes regarding 

the same. (3.5); Emails and calls regarding productions. (1.0);

Correspond regarding ebinders for witness interview. (.2).

5/21/2019 Valentine, Steven D. 8.70 4,002.00

Attend team meeting regarding witness kit review. (1.5); 

Project management meeting regarding witness kit review. 

(1.1); Plan, prepare witness kit review, other review projects.

(4.4); Review documents for review project. (1.7);

5/21/2019 Galindo, Jennifer 0.20 76.00 Update witness trackers.

5/21/2019 Liu, Susan 3.50 1,610.00

Plan and prepare for onboarding of team members (.2). 

Attend team call regarding litigation collection efforts (1.0).

Attend team meeting regarding witness kit review (.7). Attend 

project management meeting (1.1). Review and analyze 

relevant reports (.5).

5/21/2019 Arnow, Grant R 6.30 3,370.50

Email with MTO Attorney regarding factual development. (.5); 

Telephone call with MTO Attorney regarding factual 

development. (.3); Telephone call with counsel regarding 

factual development. (.3); Analyze 24 documents related to 

factual development. (.9); Telephone call with MTO Attorney 

regarding document production. (.1); Analyze 15 documents 

related to factual development. (.6); Analyze 50 documents 

related to factual development. (1.2); Analyze 10 documents 

related to factual development. (.2); Meet telephonically with 

counsel regarding factual development. (.1); Draft summary of 

factual development strategies. (.6); Telephone call with MTO 

Attorney regarding document production. (.1); Telephone call 

with MTO team regarding factual development. (.2); Draft 

summary of factual development strategies. (1.2).

5/21/2019 Troff, Jason D. 2.00 860.00

Research and correspondence with service provider regarding 

document review set deficiencies. (.6); Assist case team with 

adding new user to document review workspace. (.3); Assist 

case team with fact development research. (1.1).

5/21/2019 Reid, Jarett D. 1.50 607.50 Team meeting regarding witness kit review.

5/21/2019 Walchak, David W. 8.20 3,772.00

Draft memorandum on state law research. (5.4); Witness 

interview of S. Cooper. (2.8);

5/21/2019 Kurowski, Bowe 1.60 688.00 Copy productions onto two separate drives and send to client.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/21/2019 Axelrod, Nick 15.70 12,167.50

Coordinate document review. (.5); Call with MTO Attorney 

regarding witness interviews. (.5); Attend witness interview. 

(3.0); Coordinate production and delivery of drives. (3.5); Call 

with counsel. (.2); Emails to MTO Attorneys, et al. regarding 

strategy. (.4); Emails to client to coordinate witness 

preparation. (.1); Revise presentation. (5.3); Call with client

regarding revision of slides and distribution/preparation for 

presentation. (.9); Coordinate document production. (.5); 

Coordinate production of slide decks. (.8).

5/21/2019 Doko, Michael Y. 7.80 3,159.00

Review and analyze documents for potential inclusion in 

witness kits.

5/22/2019 Brian, Brad D. 6.80 10,200.00

Prepare for and attend meeting with DA/AG. (5.5); Client calls 

regarding DA/AG meeting. (.3); Discussion with co‐counsel 

regarding follow‐up to DA/AG meeting. (1.0);

5/22/2019 Doyen, Michael R. 6.80 8,840.00

Prepare for meeting and attend meeting with DA and AG (5.5); 

Confer with counsel regarding meeting with government. 

(1.0); Confer with client regarding meeting with government. 

(.3).

5/22/2019 McDowell, Kathleen M. 3.40 3,043.00

Review and respond to case‐related emails with case team 

regarding preparations for upcoming document production 

and document review. (1.3); Telephone conference with MTO 

Attorney regarding edits and strategy regarding production of 

documents. (.2); Edit and comment on draft letter regarding 

document production. (.1); Conference call with client and 

team regarding status of document collection, processing and 

review. (.7); Conference call with client and team regarding 

draft letter to accompany production of documents in 

response to subpoena. (.8); Review and analyze latest 

subpoenas. (.3);

5/22/2019 Perl, Mark M. 4.50 2,070.00 Review documents for witness kit.

5/22/2019 Demsky, Lisa J. 12.50 12,437.50

Review decks and talking points. (1.2); Review documents and 

interview outline. (.7); Preparation for meeting with 

government, with MTO Attorneys. (3.5); Debrief from meeting 

with government and conferences with MTO Attorney 

regarding case strategy and action items. (1.5); Organize 

documents for witness interview; conferences with MTO 

Attorney and witness. (.9); Conduct interview of witness. (2.5); 

Participate in meeting with government. (2.2).

5/22/2019 Osborne, Marcia B. 9.90 4,009.50

Review and analysis of documents and prepare witness kits 

for witness interviews.

5/22/2019 McKiernan, Terence M. 4.70 2,162.00

Review documents for witness kit. (3.6); Plan and prepare for 

witness review. (1.1);

5/22/2019 Seraji, Arjang 5.60 2,576.00 Review and analyze documents for fact development

5/22/2019 McLean, Lisa M. 2.20 836.00 Review documents for witness kit.

5/22/2019 Lipman, Shelley 6.90 2,622.00

Review and analyze documents to prepare witness kit for 

witness interview.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/22/2019 Chowdhury, Mark M. 8.30 3,154.00

Review and analyze documents in connection with upcoming 

witness interview.

5/22/2019 Rothman, Barni 7.50 3,037.50 Review documents for witness kit.

5/22/2019 Harding, Lauren M. 6.50 4,452.50

Create and coordinate printing of electronic binder for witness

interview. (1.5); Call with MTO attorney regarding 

productions. (.2); Review notes from witness interview. (.5); 

Draft interview outline for witness interview. (1.8); Call with

counsel and client regarding next production to Government. 

(.9); Call with client and counsel regarding production letter.

(.9); Emails and call with MTO attorney regarding case tasks. 

(.2); Call with client employee regarding strategy and evidence

preservation. (.1); Review materials and prepare for witness 

interviews. (.4).

5/22/2019 Baker, Michael C. 6.30 3,937.50

Coordinate document collection. (.3); Conduct factual 

research. (6.0);

5/22/2019 Valentine, Steven D. 3.60 1,656.00 Plan, prepare witness kit review, other project review.

5/22/2019 Liu, Susan 2.00 920.00

Attend team call regarding litigation collection efforts (.6). 

Research and compile witness kit documents (1.4).

5/22/2019 Arnow, Grant R 10.70 5,724.50

Analyze 100 documents related to factual development. (1.9); 

Analyze 15 documents related to factual development. (.5); 

Analyze 50 documents related to factual development. (1.1); 

Analyze 57 documents related to factual development. (1.1); 

Analyze 59 documents related to factual development. (1.7); 

Analyze 70 documents related to factual development. (1.4); 

Email MTO Attorneys regarding investigation strategy and 

outstanding tasks. (.6); Email with MTO Attorney, MTO 

Attorney, and F. Rivera regarding factual development. (.5); 

relephone coference with counsel regarding factual 

development. (.5); telephone conference with counsel and 

MTO Attorney regarding document productions (0.7); 

telephone conference with counsel and MTO Attorneys 

regarding document production (0.7)

5/22/2019 Troff, Jason D. 0.90 387.00 Coordinate review of fact development files.

5/22/2019 Walchak, David W. 2.30 1,058.00 Draft memorandum on state law research.

5/22/2019 Axelrod, Nick 12.50 9,687.50

Prepare for presentation. (4.2); Attendance at government 

presentation. (2.0); Interview presentation. (1.3); Attend 

witness interview. (2.5); Draft email to client regarding 

presentation. (2.5).

5/22/2019 Doko, Michael Y. 7.00 2,835.00

Review and analyze documents for potential inclusion in 

witness kits.

5/23/2019 Brian, Brad D. 1.10 1,650.00

Revise and finalize report to client on DA/AG meeting. (.5); 

Review and revise report to Board of Directors. (.1); Emails 

regarding meeting with counsel. (.2); Review chart of 

questions by DA/AG, and emails regarding same. (.3).

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/23/2019 Doyen, Michael R. 1.20 1,560.00

Emails with line employees and MTO Attorney regarding 

maintenance work. (.1); Emails with counsel and client 

regarding CPUC document production. (.1); Confer with in‐

house counsel regarding meeting with government and next 

steps. (.2); Prepare weekly report for Board, and emails with 

MTO Attorneys regarding same. (.7); Emails regarding 

conference with counsel. (.1).

5/23/2019 McDowell, Kathleen M. 5.20 4,654.00

Meeting with team members to set up master witness list 

structure and contents. (.8); Participate in training regarding

document review. (.6); Participate in daily team call regarding

document identification, collection and production team. 

(1.0); Telephone conference with document support 

personnel regarding databases. (.2); Attend team meeting 

regarding fact review. (.7); Review and respond to emails 

regarding status of various projects, research results, 

document production. (1.3); Analyze and provide feedback 

with follow‐up questions on various project trackers. (.6);

5/23/2019 Li, Luis 0.30 390.00 Emails regarding strategy plan.

5/23/2019 Perl, Mark M. 3.80 1,748.00 Review documents for witness kit.

5/23/2019 Perl, Doris R. 0.70 322.00

Participate in team meeting regarding case strategies and 

review of records for case factual development purposes.

5/23/2019 Demsky, Lisa J. 8.00 7,960.00

Telephone conference with counsel. (.9); Telephone 

conference with counsel. (.4); Review and edit draft update, 

and email regarding same. (.2); Review follow up chart for 

client; emails and telephone conference regarding same. (.5); 

Prepare for and participate in witness interviews. (4.3); 

Review updates regarding interviews; coordination regarding 

same. (.3); Telephone conferences with MTO attorneys 

regarding strategy and action items. (.9); Telephone 

conference with counsel. (.5).

5/23/2019 Osborne, Marcia B. 9.00 3,645.00

Review and analysis of documents and prepare witness kits 

for witness interviews. (8.3); Attend team meeting regarding 

fact review. (.7);

5/23/2019 McKiernan, Terence M. 8.10 3,726.00

Review documents for witness kit. (2.8); Attend team meeting 

regarding fact review. (.7); Plan and prepare fact review. (1.9); 

Run searches and review documents for fact review. (2.7);

5/23/2019 Seraji, Arjang 9.10 4,186.00

Attend team meeting regarding fact review. (.7); Review and 

analyze documents for fact development. (8.4);

5/23/2019 McLean, Lisa M. 1.90 722.00 Review documents for witness kit.

5/23/2019 Lipman, Shelley 8.50 3,230.00

Review and analyze documents to prepare witness kit for 

witness interview. (5.1); Attend team meeting regarding fact 

review. (.7); Review and analyze documents for fact review. 

(2.7).

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/23/2019 Chowdhury, Mark M. 8.50 3,230.00

Review and analyze documents in connection with upcoming 

witness interview. (7.8); Attend team meeting regarding fact 

review. (.7).

5/23/2019 Lerew, Michael L. 4.60 1,748.00

Attend team meeting regarding fact review. (.7); Review client 

documents for possible inclusion in witness kits. (3.9).

5/23/2019 Rothman, Barni 7.10 2,875.50

Review documents for witness kit. (4.4); Review documents 

for review project. (2.0); Attend team meeting regarding fact 

review. (.7).

5/23/2019 Harding, Lauren M. 8.50 5,822.50

Prepare for and attend witness interview. (3.0); Calls with 

MTO attorney and client employee regarding notice to the DA; 

emails regarding the same. (.3); Prepare for and attend 

witness interview. (2.3); Attend witness interview. (1.9); 

Emails regarding fires and interviews. (.4); Calls with MTO 

attorneys regarding interviews. (.5); Draft production letter. 

(.1).

5/23/2019 Baker, Michael C. 4.20 2,625.00 Conduct factual research.

5/23/2019 Valentine, Steven D. 5.20 2,392.00

Attend team meeting regarding fact review. (.7); Plan, prepare 

witness kit review, fact review projects. (4.5).

5/23/2019 Galindo, Jennifer 3.80 1,444.00

Update witness trackers. (1.8); Attend meeting with MTO 

Attorneys regarding witness tracking. (.8); Begin preparing 

master witness list. (1.2).

5/23/2019 Liu, Susan 2.40 1,104.00

Attend team call regarding litigation collection efforts (1.1).

Attend team meeting regarding fact review (.7). Plan and 

prepare for witness kit review (.6).

5/23/2019 Arnow, Grant R 7.70 4,119.50

Analyze 41 documents related to factual development. (.7); 

Analyze 45 documents related to factual development. (1.0); 

Analyze 35 documents related to factual development. (.7); 

Analyze caselaw underlying procedural issue. (2.3); Email with 

MTO Attorney regarding factual development. (.2); Emails 

with MTO Attorneys and team regarding factual development. 

(.6); Emails with team regarding factual development. (.4); 

Telephone conference with counsel regarding document 

production. (.6); Meet with MTO Attorney and MTO team 

regarding factual development. (.5); Meet with team 

regarding factual development. (.7).

5/23/2019 Troff, Jason D. 3.80 1,634.00

Identify documents relevant to witness interviews for the case 

team.

5/23/2019 Reid, Jarett D. 0.70 283.50 Attend team meeting regarding fact review.

5/23/2019 Walchak, David W. 2.10 966.00

Draft memorandum on state law research. (2.0); Confer with 

MTO Attorney regarding witness interview memorandum. (.1).

5/23/2019 Kurowski, Bowe 0.60 258.00 Save set of documents to the network for attorney review;

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/23/2019 Axelrod, Nick 12.60 9,765.00

Emails to MTO Attorney et al. regarding presentation. (.5); 

Draft memorandum regarding follow up questions. (2.0); Call 

with MTO Attorney regarding interview memoranda. (.3); 

Witness kit preparation. (2.2); Debrief with client. (1.5); Call 

with client regarding next steps. (.5); Draft memorandum to 

team regarding grand jury testimony. (1.8); Call with client 

regarding presentation. (.3); Call with MTO Attorney regarding 

presentation. (.2); Witness kit preparation. (3.3).

5/23/2019 Doko, Michael Y. 7.70 3,118.50

Review and analyze documents for potential inclusion in 

witness kits. (5.6); Attend team meeting regarding fact review 

(0.7); Review and analyze documents for fact development 

project. (1.4);

5/24/2019 Brian, Brad D. 1.60 2,400.00

Email client regarding DA/AG meeting. (.1); Review summary 

of witness interview and emails regarding same. (.1); Multiple 

emails regarding strategy meeting. (.1); Analyze outline for 

strategy meeting, and emails regarding same. (.3); Review 

statement by client. (.5); Participate in call with MTO lawyers

regarding strategy vis‐à‐vis DA/AG. (.4); Emails regarding 

question raised by AG/DA. (.1).

5/24/2019 Doyen, Michael R. 4.70 6,110.00

Conference with MTO team regarding follow up to meeting 

with government. (.6); Review investor relations talking points

(.1); Review proposed statement by client (.5); Research 

regarding legal issues (.7); Prepare outline for strategic plan

(1.4); Emails with team regarding same. (.4); Emails with MTO 

Attorneys regarding counsel. (.1); Review proposed statement 

regarding 2017 fires. (.1); Review preliminary draft responses 

to DA/AG questions. (.3); Confer with MTO Attorneys 

regarding drafting strategic plan. (.4); Review incident report; 

emails with client regarding same. (.1).

5/24/2019 McDowell, Kathleen M. 3.40 3,043.00

Review and comment on draft correspondence regarding 

document production. (.2); Review and respond to emails 

regarding status of document review for fact development 

and witness prep, guidance regarding priorities of ongoing 

projects, case and project status, and database workspaces. 

(.9); Attend team call regarding litigation data collection 

efforts. (1.1); Review documents as part of fact development. 

(.3); Participate in MTO staff team call regarding status of 

various document review projects. (.7); Analyze and edit 

master witness list. (.2);

5/24/2019 Perl, Mark M. 7.70 3,542.00

Attend team meeting regarding fact review. (.5); Review 

documents for fact review. (7.2);

5/24/2019 Perl, Doris R. 4.00 1,840.00

Review and analysis of records for case factual development 

purposes at request of case team

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/24/2019 Demsky, Lisa J. 3.10 3,084.50

Participate in weekly strategy call. (.5); Participate in team 

meeting regarding strategy. (.7); Review follow up questions 

and analysis; emails regarding same. (.4); Emails and 

coordination regarding interviews and investigation. (.4); 

Review and edit draft statement; emails regarding same. (.3); 

Emails with government. (.2); Emails with counsel. (.2); Review

investigation strategy analysis; emails regarding same. (.4).

5/24/2019 Osborne, Marcia B. 3.80 1,539.00 Review and analysis of documents for fact development.

5/24/2019 McKiernan, Terence M. 5.60 2,576.00

Review documents for witness kit. (3.2); Plan and prepare fact 

review. (1.1); Review documents for fact review. (1.3).

5/24/2019 Seraji, Arjang 7.00 3,220.00

Review and analyze documents for fact development. (6.3); 

Attend team call regarding witness kit/fact reviews. (.7).

5/24/2019 McLean, Lisa M. 5.50 2,090.00

Attend Team meeting regarding fact review. (.5); Review 

documents for fact review. (5.0).

5/24/2019 Lipman, Shelley 8.80 3,344.00 Review and analyze documents for fact review.

5/24/2019 Chowdhury, Mark M. 8.50 3,230.00

Review and analyze documents to assist trial team in 

connection with Fact Investigation.

5/24/2019 Lerew, Michael L. 7.70 2,926.00

Review documents for fact review. (6.9); Review client 

documents for possible inclusion in witness kits. (.8).

5/24/2019 Rothman, Barni 8.80 3,564.00 Review documents for review project.

5/24/2019 Motiee, Hadi 5.70 2,622.00

Review documents for fact review. (5.2); Attend team meeting 

regarding fact review. (.5).

5/24/2019 Martin, Nicholas 3.50 1,137.50

Review interview memos, outlines and witness documents 

(2.0). Locate produced versions of documents in preparation 

for production to counsel (1.5).

5/24/2019 Harding, Lauren M. 7.20 4,932.00

Emails to MTO attorney regarding productions and 

correspond regarding the same. (.7); Finalize production letter

and coordinate submission of production. (3.5); Prepare 

materials and analyze materials for client meeting on May 29; 

correspond with MTO attorneys regarding the same. (3.0).

5/24/2019 Valentine, Steven D. 4.10 1,886.00

Attend team meeting regarding witness kit, fact reviews. (.8); 

Plan, prepare witness kit review, fact review. (3.3).

5/24/2019 Galindo, Jennifer 4.20 1,596.00

Update witness trackers. (4.1); Telephone conference with 

MTO Attorney regarding witness trackers. (.1).

5/24/2019 Liu, Susan 3.30 1,518.00

Attend team call regarding litigation collection efforts (1.1).

Attend team call regarding review projects (.8). Research and 

compile witness kit documents (1.4).

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/24/2019 Arnow, Grant R 9.30 4,975.50

Analyze 14 documents related to factual development. (.4); 

Analyze caselaw underlying procedural issue. (2.4); Draft 

summary of caselaw underlying procedural issue. (1.9); Draft 

summary of factual development strategies. (.8); Emails with 

team regarding factual development. (1.5); Email with MTO 

Attorney regarding factual development. (.3); Email with MTO 

Attorneys regarding investigation strategy. (.4); Telephone call 

with MTO Attorney regarding factual development. (.2); 

Telephone conference with MTO Attorneys regarding factual 

development. (.4); Telephone conference with team regarding 

factual development. (1.0).

5/24/2019 Troff, Jason D. 4.90 2,107.00

Identify documents relevant to witness interviews for the case 

team. (1.8); Assist case team with completion of witness kit 

document review. (.4); Project planning discussion with case 

team. (.8); Coordinate document review access for counsel. 

(1.9).

5/24/2019 Walchak, David W. 0.40 184.00 Confer with team regarding case status.

5/24/2019 Axelrod, Nick 8.90 6,897.50

Revise interview memoranda. (3.9); Call with discovery team 

regarding review priorities. (.4); Call with MTO Attorney, et al. 

regarding case strategy. (.8); Call with witness regarding 

scheduling. (.5); Calls with MTO Attorney regarding witness 

preparation. (.5); Calls with MTO Attorneys regarding strategy.

(1.1); Calls with client regarding counsel. (.4); Emails with MTO 

Attorney regarding testimony. (.4); Coordinate witness 

preparation. (.7); Emails to witnesses. (.2).

5/24/2019 Doko, Michael Y. 8.00 3,240.00 Review and analyze documents for fact development project.

5/25/2019 McDowell, Kathleen M. 0.20 179.00

Analyze witness and preservation lists and draft email 

regarding recipient list.

5/25/2019 Perl, Mark M. 2.50 1,150.00 Review documents for fact review.

5/25/2019 Perl, Doris R. 5.30 2,438.00

Review and analysis of records for case factual development 

purposes

5/25/2019 Demsky, Lisa J. 2.60 2,587.00

Review draft strategy outline. (.8); Emails regarding 

interviews. (.2); Review documents. (.4); Review draft 

interview memoranda. (1.2).

5/25/2019 Osborne, Marcia B. 7.00 2,835.00 Review and analysis of documents for fact development.

5/25/2019 McKiernan, Terence M. 0.20 92.00 Review emails regarding witness kit document reviews.

5/25/2019 Seraji, Arjang 6.50 2,990.00 Review documents for witness kit.

5/25/2019 McLean, Lisa M. 3.60 1,368.00 Review documents for fact review.

5/25/2019 Lipman, Shelley 6.00 2,280.00 Review and analyze documents for fact review.

5/25/2019 Chowdhury, Mark M. 6.20 2,356.00

Review and analyze documents in connection with upcoming 

witness interview.

5/25/2019 Lerew, Michael L. 4.00 1,520.00 Review client documents for possible inclusion in witness kits.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/25/2019 Harding, Lauren M. 1.60 1,096.00

Draft outline regarding strategy in preparation for client 

meeting.

5/25/2019 Valentine, Steven D. 0.60 276.00 Plan, prepare witness kit review, fact review.

5/25/2019 Axelrod, Nick 1.30 1,007.50

Revise interview memorandum. (1.0); Call with MTO Attorney 

regarding client presentation. (.2); Emails regarding witness 

document review. (.1).

5/26/2019 Brian, Brad D. 0.20 300.00

Analyze draft responses to DA/AG’s questions, and emails 

regarding same.

5/26/2019 McDowell, Kathleen M. 0.10 89.50 Review incoming emails regarding status of document review.

5/26/2019 Li, Luis 0.50 650.00 Review emails regarding DA/AG Q&A.

5/26/2019 Perl, Mark M. 3.10 1,426.00 Review documents for fact review.

5/26/2019 Perl, Doris R. 6.10 2,806.00

Review and analysis of documents to identify significant issues

for case factual development purposes.

5/26/2019 Demsky, Lisa J. 1.90 1,890.50

Review emails regarding strategy meeting and memorandum. 

(.2); Review and edit interview memoranda. (1.2); Review 

draft question and answer chart. (.3); Emails regarding 

interviews. (.2).

5/26/2019 Osborne, Marcia B. 5.10 2,065.50 Review and analysis of documents for fact development.

5/26/2019 McKiernan, Terence M. 0.90 414.00 Plan and prepare witness review.

5/26/2019 Seraji, Arjang 0.80 368.00 Review documents for witness kit.

5/26/2019 Lipman, Shelley 4.30 1,634.00 Review and analyze documents for fact review.

5/26/2019 Chowdhury, Mark M. 7.60 2,888.00

Review and analyze documents in connection with upcoming 

witness interview.

5/26/2019 Lerew, Michael L. 4.80 1,824.00 Review client documents for possible inclusion in witness kits.

5/26/2019 Motiee, Hadi 1.60 736.00 Review documents for fact review.

5/26/2019 Martin, Nicholas 6.00 1,950.00

Review interview memos, outlines, witnesses documents 

(3.0). Locate produced versions of documents in preparation 

for production to counsel (3.0).

5/26/2019 Harding, Lauren M. 0.30 205.50

Telephone conference with MTO attorney regarding 

Government presentation.

5/26/2019 Valentine, Steven D. 0.40 184.00 Plan, prepare witness kit review.

5/26/2019 Liu, Susan 0.60 276.00 Plan and prepare for witness kit review.

5/26/2019 Walchak, David W. 5.50 2,530.00

Review and analyze non‐disclosure agreements. (1.8); Review 

documents for witness interview. (3.7).

5/26/2019 Axelrod, Nick 5.00 3,875.00

Edit interview memoranda. (2.4); Revise investigation strategy 

outline and call with MTO Attorney regarding same. (2.6).

5/26/2019 Doko, Michael Y. 4.80 1,944.00 Review and analyze documents for fact development project.

5/27/2019 Brian, Brad D. 0.50 750.00

Analyze and edit draft strategy plan, and emails regarding 

same.

5/27/2019 Doyen, Michael R. 4.30 5,590.00

Prepare plan for investigations and resolution (2.4); Emails 

with team regarding same (.7); Prepare outline regarding 

investigations and resolution (.8); Emails with team regarding 

same. (.4).

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/27/2019 McDowell, Kathleen M. 0.40 358.00

Review and respond to case related emails regarding 

document review status and updates. (.1); Research and 

update witness and custodian tracking information. (.3);

5/27/2019 Perl, Doris R. 2.10 966.00

Review and analysis of documents to identify significant issues

for case factual development purposes.

5/27/2019 Demsky, Lisa J. 4.40 4,378.00

Review strategy memorandum and emails regarding same. 

(1.4); Review documents. (1.2); Review and analyze research 

regarding proceedings. (.5); Emails regarding strategy 

meeting. (.2); Review agreements and terms. (.4); Review 

draft question and answers. (.3); Emails and coordination 

regarding investigation and interviews. (.4).

5/27/2019 Osborne, Marcia B. 4.30 1,741.50 Review and analysis of documents for fact development.

5/27/2019 McKiernan, Terence M. 0.20 92.00 Review emails regarding witness kit document reviews.

5/27/2019 Lipman, Shelley 2.40 912.00 Review and analyze documents for fact review.

5/27/2019 Chowdhury, Mark M. 7.20 2,736.00

Review and analyze documents in connection with upcoming 

witness interview.

5/27/2019 Lerew, Michael L. 4.60 1,748.00 Review client documents for possible inclusion in witness kits.

5/27/2019 Motiee, Hadi 3.50 1,610.00 Review documents for fact review.

5/27/2019 Harding, Lauren M. 4.70 3,219.50

Review materials in preparation for client presentation (1.9); 

Legal research regarding same (1.8); Correspond with MTO 

attorneys regarding same (1.0).

5/27/2019 Baker, Michael C. 6.80 4,250.00

Draft witness interview summary. (1.3); Document review for 

witness kits. (5.5).

5/27/2019 Arnow, Grant R 1.60 856.00 Analyze 94 documents for factual development.

5/27/2019 Walchak, David W. 6.30 2,898.00 Research and prepare chart regarding DA agreements.

5/27/2019 Axelrod, Nick 5.20 4,030.00

Research for strategy outline. (2.9); Review and revise 

research regarding strategy outline. (.8); Emails and calls with 

MTO Attorneys regarding strategy outline. (1.5).

5/27/2019 Doko, Michael Y. 4.10 1,660.50 Review and analyze documents for fact development project.

5/28/2019 Brian, Brad D. 2.40 3,600.00

Revise outline of DA/AG strategy and emails and discussions 

regarding same. (1.2); Meeting regarding DA/AG strategy. 

(1.0); Emails regarding presentations to DA/AG. (.2)

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/28/2019 Doyen, Michael R. 6.80 8,840.00

Revise plan for investigation and resolution, and confer and 

emails with MTO Attorneys. (3.1); Emails with MTO Attorneys 

regarding investigation. (.3); Emails with counsel. (.1); Analysis 

of prior agreements, and emails with MTO Attorneys 

regarding same. (1.9); Team meeting regarding status and 

strategy. (1.1); Emails with MTO Attorney regarding document 

issues. (.1); Emails with MTO Attorney regarding maintenance 

notifications. (.2).

5/28/2019 McDowell, Kathleen M. 4.70 4,206.50

Attend team call regarding status of document review 

projects. (.4); Attend team call regarding litigation data 

collection efforts. (1.1); Draft email to client regarding 

document review proposal. (.8); Telephone conference with 

team regarding document review proposal. (.1); Attend team 

meeting regarding status and strategy. (1.0); Review and 

respond to emails regarding document collection, review and 

production. (.8); Telephone conference with MTO Attorney 

regarding document review status. (.5);

5/28/2019 Perl, Mark M. 3.40 1,564.00 Review documents for fact review.

5/28/2019 Perl, Doris R. 8.90 4,094.00

Review and analyze documents to identify significant issues 

for case factual development purposes

5/28/2019 Demsky, Lisa J. 6.60 6,567.00

Participate in team meeting. (1.0); Review strategy 

memorandum and material for strategy meeting. (2.3); 

Telephone conferences with counsel. (.8); Emails regarding 

advice and client requests. (.3); Emails and coordination 

regarding interviews and investigation. (.5); Teleconferences 

regarding action items, strategy, and document collections. 

(1.2); Telephone conference with counsel. (.5).

5/28/2019 Osborne, Marcia B. 10.60 4,293.00 Review and analysis of documents for fact development.

5/28/2019 McKiernan, Terence M. 7.10 3,266.00

Team call regarding witness kit/fact reviews. (.5); Review 

documents for fact review. (2.6); Review documents for 

witness kits. (2.4); Plan and prepare fact review. (1.6).

5/28/2019 Seraji, Arjang 8.10 3,726.00

Review documents for witness kit. (7.6); Attend team call 

regarding witness kit/fact reviews (.5).

5/28/2019 McLean, Lisa M. 4.20 1,596.00 Review documents for fact review.

5/28/2019 Lipman, Shelley 5.80 2,204.00 Review and analyze documents for fact review.

5/28/2019 Chowdhury, Mark M. 10.10 3,838.00

Review and analyze documents to assist trial team in 

connection with fact investigation. (3.5); Review and analyze 

documents in connection with upcoming witness interview. 

(6.6).

5/28/2019 Lerew, Michael L. 1.50 570.00 Review client documents for possible inclusion in witness kits.

5/28/2019 Gonzales, Victor H. 6.00 2,100.00 Prepare witness binders kits.

5/28/2019 Rothman, Barni 8.00 3,240.00 Review documents for review project.

5/28/2019 Motiee, Hadi 3.00 1,380.00 Review documents for fact review.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/28/2019 Martin, Nicholas 2.50 812.50

Participate in team call re upcoming projects, eDiscovery. (.5); 

Create index of possible resolution agreements. (2.0).

5/28/2019 Harding, Lauren M. 6.90 4,726.50

Correspond with Government regarding productions. (.5); 

Review legal research memorandum regarding wildfire 

investigation and correspond with MTO attorney regarding 

the same. (1.4); Check‐in call with MTO attorneys regarding 

investigative document reviews. (.2); Meeting with MTO 

attorney regarding case tasks and strategies. (.3); Office 

meeting with MTO attorneys regarding materials for team 

meeting and client meeting. (.3); Research in preparation for 

client meeting. (1.6); Attend team meeting regarding case task 

and strategies. (1.0); Attend team meeting regarding case 

tasks and divisions of labor and analyze the same. (.8); Call 

with MTO attorney regarding production strategy. (.4); 

Correspond with client regarding wildfires. (.4).

5/28/2019 Baker, Michael C. 9.80 6,125.00

Document review for witness kits. (2.4); Attend team update 

calls. (1.1); Draft agenda for internal team meeting. (1.3); 

Prepare for internal team meeting. (1.5); Attend team 

meeting. (1.0); Coordinate document review. (.9); Conduct 

document review. (1.6);

5/28/2019 Valentine, Steven D. 3.00 1,380.00

Attend team meeting regarding witness kit, fact reviews. (.4); 

Plan, prepare witness kit, fact reviews. (2.6).

5/28/2019 Liu, Susan 3.00 1,380.00

Attend team call regarding witness kit/fact reviews (.5). 

Attend team call regarding litigation collection efforts (1.1).

Research and compile witness kit documents (1.4).

5/28/2019 Arnow, Grant R 6.40 3,424.00

Analyze caselaw underlying procedural issue. (1.6); Email with 

MTO Attorney regarding investigation strategy. (.2); Emails 

with MTO Attorneys and team regarding investigation 

strategy. (.4); Telephone call with MTO Attorney regarding 

factual development. (.2); Telephone conference with MTO 

Attorneys regarding factual development. (1.0); Telephone 

conference with team regarding factual development. (.5); 

Telephone conference with counsel and MTO Attorney 

regarding factual development. (.4); Telephone conference 

with client and MTO Attorney regarding factual development. 

(.5); Telephone call with MTO Attorney regarding factual 

development. (.2); Telephone conference with MTO Attorneys 

regarding factual development. (.4); Analyze 22 documents 

related to factual development. (1.0).

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/28/2019 Troff, Jason D. 2.70 1,161.00

Project planning discussions with case team. (.9); Coordinate 

document review access for counsel. (.9); Assist case team 

with completion of witness kit document review. (.6); 

Research and correspondence with service provider regarding 

document deficiencies. (.3).

5/28/2019 Reid, Jarett D. 2.00 810.00 Review documents for review project.

5/28/2019 Walchak, David W. 8.30 3,818.00

Research and prepare chart regarding DA agreements. (4.2); 

Confer with MTO Attorneys regarding DA agreement research. 

(.7); Confer with team regarding case status. (1.3); Organize 

agreements. (2.1).

5/28/2019 Axelrod, Nick 12.20 9,455.00

Call with witnesses regarding scheduling. (.4); Call with MTO 

Attorney regarding case management. (.6); Meet with MTO 

Attorney regarding case management. (.5); Meet with MTO 

Attorney regarding strategy research. (.4); Revise outline and 

follow ups chart with MTO Attorney. (5.1); Emails with MTO 

Attorneys regarding strategy outline. (.6); Attend team 

meeting. (1.1); Attend discovery team meeting. (.4); Review 

interview preparation materials. (2.4); Associate team 

meeting. (.4); Emails regarding witness interview. (.3).

5/28/2019 Doko, Michael Y. 7.30 2,956.50 Review and analyze documents for fact development project.

5/29/2019 Brian, Brad D. 5.90 8,850.00

Email client regarding strategy outline. (.1); Prepare for and 

attend clieint strategy meeting, and follow‐up discussions 

regarding same. (4.3); Discussion with counsel regarding 

program. (.7); Analyze update on wildfire safety plan. (.7); 

Discuss Board update with MTO Attorney and emails 

regarding same. (.1)

5/29/2019 Doyen, Michael R. 6.20 8,060.00

Review draft answers to questions posed by D.A. (.2); 

Conference with accountant regarding benchmarking analysis. 

(1.5); Confer with client and MTO Attorney regarding 

employees. (.5); Confer with MTO Attorneys in preparation for 

strategy meeting. (.6); Confer with client regarding 

investigations and resolutions. (2.6); Confer with counsel and 

MTO Attorneys regarding PSPS. (.7); Confer with MTO 

Attorney and emails regarding Board update. (.1).

5/29/2019 McDowell, Kathleen M. 2.50 2,237.50

Telephone conference with MTO Attorney regarding status of 

document review. (.2); Attend team call regarding litigation 

data collection efforts. (1.0); Review and respond to emails 

regarding document review and analysis, investigations, 

preparation of documents for review. (1.3).

5/29/2019 Li, Luis 0.40 520.00 Review draft outline for strategy discussion.

5/29/2019 Perl, Mark M. 6.20 2,852.00 Review documents for fact review.

5/29/2019 Perl, Doris R. 5.70 2,622.00

Review and analysis of documents to identify significant issues

for case factual development purposes.

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195 of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/29/2019 Demsky, Lisa J. 8.50 8,457.50

Participate in strategy meeting. (2.7); Participate in call 

regarding strategy. (.5); Office conferences and 

teleconferences regarding action items and strategy. (1.8); 

Telephone conferences with counsel. (.9); Review documents. 

(.9); Emails with counsel. (.2); Emails and telephone 

conferences regarding investigation and interviews. (.7); 

Emails regarding employees. (.2); Review slides. (.2); Review 

inspection analysis and documents regarding same. (.4).

5/29/2019 Osborne, Marcia B. 10.40 4,212.00 Review and analysis of documents for fact development.

5/29/2019 McKiernan, Terence M. 9.30 4,278.00

Review documents for fact development. (5.4); Research and 

compile documents for fact kit. (2.6); Plan and prepare fact 

development review. (1.3).

5/29/2019 Seraji, Arjang 4.60 2,116.00 Review documents for witness kit.

5/29/2019 McLean, Lisa M. 0.70 266.00 Review documents for fact review.

5/29/2019 Lipman, Shelley 4.50 1,710.00 Review and analyze documents for fact review.

5/29/2019 Mendoza, Jennifer C. 3.50 385.00 Witness interview preparation.

5/29/2019 Chowdhury, Mark M. 9.90 3,762.00

Review and analyze documents to assist trial team in 

connection with fact Investigation.

5/29/2019 Lerew, Michael L. 1.40 532.00 Review documents for fact review.

5/29/2019 Gonzales, Victor H. 5.80 2,030.00 Prepare witness binders kits.

5/29/2019 Rothman, Barni 6.00 2,430.00 Review documents for review project

5/29/2019 Motiee, Hadi 3.70 1,702.00 Review documents for fact review.

5/29/2019 Harding, Lauren M. 9.50 6,507.50

Prepare for meeting with client. (1.5); Meeting with client 

regarding case strategy. (2.7); Organize and coordinate case 

tasks and discussions with MTO attorneys regarding the same. 

(2.3); Meeting with counsel and MTO attorneys regarding 

responses to the Government. (1.0); Call with counsel 

regarding witness interview. (.5); Create binder for witness 

interview. (1.0); Discussions with MTO attorney regarding 

record databases. (.5).

5/29/2019 Baker, Michael C. 12.80 8,000.00

Coordinate document collection and review. (1.0); Conduct 

factual research. (4.5); Attend client update meeting. (2.1); 

Conduct document review. (4.4); Call with production team. 

(.8);

5/29/2019 Valentine, Steven D. 1.10 506.00 Plan, prepare witness kit, fact reviews.

5/29/2019 Liu, Susan 3.70 1,702.00

Attend team call regarding litigation collection efforts (.5). 

Review and compile witness kit documents (1.7). Research 

and analyze documents for fact review (1.5).

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196 of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/29/2019 Arnow, Grant R 12.00 6,420.00

Analyze 150 documents related to factual development. (2.7); 

Analyze 25 documents related to factual development. (.7); 

Analyze 27 documents related to factual development. (.5); 

Analyze 37 documents related to factual development. (1.0); 

Analyze 40 documents related to factual development. (1.2); 

Analyze 47 documents related to factual development. (1.1); 

Analyze 70 documents related to factual development. (1.6); 

Email with MTO Attorneys regarding factual development. 

(1.0); Telephone conference with team regarding factual 

development. (.5); Telephone call with MTO Attorney 

regarding factual development. (.6); Telephone conference 

with counsel MTO Attorneys regarding factual development. 

(.9); Telephone call with MTO Attorney regarding factual 

development. (.2).

5/29/2019 Troff, Jason D. 7.20 3,096.00

Research and correspondence regarding expedited fact 

development and witness kit review processes. (.3); Prepare 

witness kits for the case team. (1.6); Identify documents 

relevant to witness interviews for the case team. (4.4); 

Research and correspondence with service provider regarding 

document deficiencies. (.9).

5/29/2019 Reid, Jarett D. 2.00 810.00 Review documents for review project.

5/29/2019 Walchak, David W. 2.10 966.00

Draft Cooper interview memorandum. (1.2); DA/AG follow up 

questions scoping session. (.9).

5/29/2019 Axelrod, Nick 11.40 8,835.00

Meet with accountant and MTO Attorney regarding 

investigation. (1.5); Meet with client team regarding strategy.

(1.0); Meet with counsel and client regarding strategy. (2.9); 

Call with client regarding employees. (.5); Coordinate 

document review. (1.2); Emails with MTO Attorney regarding 

fact investigation. (.3); Coordinate document production with 

MTO Attorney. (.3); Revise case tasks list. (.6); Email to team

regarding follow‐up questions. (.5); Case management 

meeting with MTO Attorney. (.7); Call with witness. (.7); 

Scoping meeting with document vendors and MTO Attorney. 

(1.2).

5/29/2019 Doko, Michael Y. 8.00 3,240.00 Review and analyze documents for fact development project.

5/30/2019 Brian, Brad D. 1.30 1,950.00

Review/analyze factors for de‐energization. (.1); Conference 

call with client and counsel regarding de‐energization process.

(.8); Work on agenda for weekly client strategy call, and 

emails regarding same. (.4).

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197 of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/30/2019 Doyen, Michael R. 4.10 5,330.00

Review inspection records; emails with MTO Attorney 

regarding same. (.7); Prepare report for Board on 

investigations, and emails with MTO Attorneys regarding 

same. (.3); Review presentation on company programs; emails 

with counsel regarding same. (.6); Confer with counsel and 

MTO Attorney regarding document review and preparation 

for presentations. (1.4); Confer with MTO Attorney regarding 

agenda for call, and revise same. (.4); Emails with MTO 

Attorneys regarding strategy. (.1); Confer and emails with 

MTO Attorney regarding legal research; review cases. (.6).

5/30/2019 McDowell, Kathleen M. 2.00 1,790.00

Attend portion of team call regarding litigation data collection 

efforts. (.6); Review and respond to emails regarding privilege

log, privilege review, document review. (1.1); Analyze 

proposed search terms for fact development document 

review. (.3).

5/30/2019 Perl, Mark M. 2.80 1,288.00 Review documents for fact review.

5/30/2019 Perl, Doris R. 10.10 4,646.00

Analyze documents to identify significant issues for case 

factual development purposes.

5/30/2019 Demsky, Lisa J. 6.00 5,970.00

Telephone conferences with counsel. (.8); Telephone 

conferences with MTO Attorney regarding strategy and action 

items. (.5); Telephone conference with client. (.2); Review 

emails regarding witness interviews; emails and telephone 

conferences regarding same. (.9); Review updates for Board. 

(.2); Review documents; prepare for interviews. (1.6); Review 

legal research. (.5); Prepare agenda for upcoming meeting; 

email regarding same. (.3); Prepare agenda for upcoming 

meeting; email regarding same. (.3); Emails with counsel. (.3);

Review material for forecast update. (.2); Emails regarding 

witnesses. (.2);

5/30/2019 Osborne, Marcia B. 9.40 3,807.00 Review and analysis of documents for fact development.

5/30/2019 McKiernan, Terence M. 5.60 2,576.00

Review documents for fact development. (2.2); Research and 

compile documents for fact kit. (3.4);

5/30/2019 McLean, Lisa M. 3.60 1,368.00 Review documents for fact review.

5/30/2019 Lipman, Shelley 9.80 3,724.00 Review and analyze documents for fact review.

5/30/2019 D'Albert, Milagros R. 3.50 385.00 Prepare documents for attorney review.

5/30/2019 Chowdhury, Mark M. 7.40 2,812.00

Review and analyze documents to assist trial team in 

connection with fact investigation.

5/30/2019 Lerew, Michael L. 4.50 1,710.00 Review documents for fact review.

5/30/2019 Gonzales, Victor H. 6.10 2,135.00 Prepare witness binders kits.

5/30/2019 Rothman, Barni 3.60 1,458.00 Review documents for review project.

5/30/2019 Motiee, Hadi 4.90 2,254.00 Review documents for fact review.

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198 of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/30/2019 Harding, Lauren M. 6.10 4,178.50

Coordinate responses to Government questions. (.1); Meeting 

with MTO attorney regarding case priorities and tasks (.4); 

Correspond with outside contractor regarding the same. (.1); 

Revise agreement with Government regarding productions. 

(.8); Factual analysis of records relating to strategy. (2.3); 

Coordinate evidence preservation and discussions with client 

employees regarding the same. (.3); Draft witness interview 

memorandum and calls with MTO attorney regarding witness 

interview. (2.1).

5/30/2019 Baker, Michael C. 9.50 5,937.50

Compile witness list. (5.4); Coordinate document review. (1.0);

Conduct document review. (2.9); Attend production team call. 

(.2).

5/30/2019 Valentine, Steven D. 1.10 506.00 Plan, prepare witness kit review, fact review.

5/30/2019 Liu, Susan 4.50 2,070.00

Attend team call regarding litigation collection efforts (1.0).

Plan and prepare for witness kit reviews (.3). Review and 

analyze documents for fact development (2.3). Review and 

analyze documents to prepare witness kits (.9).

5/30/2019 Arnow, Grant R 7.80 4,173.00

Analyze caselaw underlying procedural issue. (2.7); Draft 

factual development summaries. (1.3); Draft summary of 

caselaw underlying procedural issue. (1.8); Email with MTO 

Attorneys regarding factual development. (.6); Email with 

MTO Attorneys regarding investigation strategy. (1.2); 

Telephone conference with counsel and MTO Attorney 

regarding factual development. (.2).

5/30/2019 Troff, Jason D. 3.40 1,462.00

Identify documents relevant to witness interviews for the case 

team. (1.6); Prepare witness kit documents for review. (1.8).

5/30/2019 Walchak, David W. 5.20 2,392.00

Draft Cooper interview memorandum. (.9); Confer with MTO 

Attorney regarding legal research. (.1); Legal research. (3.4);

Emails to MTO Attorney regarding legal research. (.5); Revise 

memorandum on state law research. (.3).

5/30/2019 Axelrod, Nick 5.10 3,952.50

Meeting with witnesses. (.5) Call with MTO Attorney and 

counsel. (.1) Case discussion regarding witness priorities. (.1) 

Call with MTO Attorney regarding witness interviews. (.4) Call 

with MTO Attorney regarding witness identification. (.2) Call 

with MTO Attorney regarding witness interviews. (.5) Call with 

witness. (.5) Emails to MTO Attorneys regarding employees. 

(.1) Email to MTO Attorney regarding research. (.1) Draft 

witness summary. (1.1) Call with MTO Attorney. (1.1) Case 

discussion with witness. (.4)..

5/30/2019 Doko, Michael Y. 8.10 3,280.50 Review and analyze documents for fact development project.

5/31/2019 Brian, Brad D. 0.80 1,200.00

Review/analyze agenda for counsel meeting, emails regarding 

same, and client call regarding same.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

199 of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/31/2019 Doyen, Michael R. 0.90 1,170.00

Emails with in‐house counsel regarding planning for 

presentations. (.1); Prepare agenda for weekly check‐in, and 

participate in weekly check‐in with in‐house counsel regarding 

County. (.8).

5/31/2019 McDowell, Kathleen M. 2.00 1,790.00

Attend portion of document review team meeting. (.2); 

Attend portion of team call regarding litigation data collection 

efforts. (.8); Review and respond to case‐related emails 

regarding document production and review. (.9); Telephone 

conference with MTO Attorney regarding document 

production. (.1).

5/31/2019 Perl, Mark M. 2.80 1,288.00

Review documents for witness kit. (1.3); Review documents 

for fact review. (1.5);

5/31/2019 Perl, Doris R. 4.80 2,208.00

Review and analysis of records for witness preparation 

purposes.

5/31/2019 Demsky, Lisa J. 6.20 6,169.00

Emails regarding privilege issues. (.2); Review legal research.

(.3); Telephone conference with MTO Attorney regarding 

strategy and action items. (.3); Participate in weekly status 

call. (.5); Telephone conferences regarding witness interviews.

(.5); Review documents for upcoming interviews. (1.3); Emails 

and telephone conferences regarding strategy. (.7); 

Participate in witness interviews. (2.0); Teleconference with 

counsel regarding investigation and interviews. (.4).

5/31/2019 Osborne, Marcia B. 5.20 2,106.00

Review and analysis of documents for fact development. (1.7); 

Review and analysis of documents and prepare witness kits 

for witness interviews. (3.5).

5/31/2019 McKiernan, Terence M. 7.80 3,588.00

Review documents for fact development. (5.6); Research and 

compile documents for witness kits. (2.2).

5/31/2019 Seraji, Arjang 0.40 184.00 Attend team call regarding witness kit/fact reviews

5/31/2019 McLean, Lisa M. 1.60 608.00 Review documents for fact review.

5/31/2019 Lipman, Shelley 2.00 760.00 Review and analyze documents for fact review.

5/31/2019 Chowdhury, Mark M. 6.50 2,470.00

Review and analyze documents to assist trial team in 

connection with Fact Investigation. (3.1); Review and analyze 

documents in connection with upcoming witness interview. 

(3.4).

5/31/2019 Gonzales, Victor H. 5.60 1,960.00 Prepare witness binders kits.

5/31/2019 Rothman, Barni 3.20 1,296.00 Review documents for witness kit.

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200 of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/31/2019 Harding, Lauren M. 6.30 4,315.50

Telephone conference with client, and counsel regarding 

responses to Government questions. (.5); Review records for 

factual analysis for wildfires investigation. (.4); Telephone 

conference with MTO attorneys regarding factual 

investigation record review. (.4); Research regarding wildfires

investigation. (1.5); Telephone conferences with client and 

counsel regarding responses to Government questions. (1.0); 

Revise responses to Government questions (1.1); Calls with 

MTO attorneys regarding the same. (.9); Correspond regarding 

privilege questions and privilege log. (.5).

5/31/2019 Baker, Michael C. 8.20 5,125.00

Attend internal team update calls. (1.2); Attend production 

team call. (.4); Conduct factual research. (3.1); Coordinate 

document review. (1.0); Conduct document review. (1.9); 

Draft witness interview summary. (.6);

5/31/2019 Liu, Susan 5.30 2,438.00

Attend team call regarding witness kit/fact reviews (.5). 

Attend team call regarding litigation collection efforts (.9). 

Review and analyze documents for fact development (2.5). 

Plan and prepare witness kit documents (1.4).

5/31/2019 Arnow, Grant R 7.90 4,226.50

Analyze 35 documents related to factual development. (.9); 

Analyze caselaw underlying procedural issue. (3.2); Draft 

summary of caselaw underlying procedural issue. (1.7); Email 

with MTO Attorneys regarding procedural issue. (.6); 

Telephone conference with team regarding factual 

development. (.5); Telephone conference with counsel and 

MTO Attorneys regarding factual development. (.3); 

Telephone call with MTO Attorney regarding factual 

development. (.2); Meet with MTO Attorneys regarding 

factual development. (.5).

5/31/2019 Troff, Jason D. 0.40 172.00 Project planning discussion with case team.

5/31/2019 Reid, Jarett D. 1.50 607.50 Review documents for witness kit.

5/31/2019 Walchak, David W. 6.90 3,174.00

Revise memorandum on state law record‐keeping liability. 

(2.7); Call with team regarding DA and AG question responses. 

(.4); Confer with MTO Attorney regarding DA and AG question 

responses. (.2); Call with team regarding ongoing discovery 

status. (.4); Emails with team regarding DA and AG question 

responses. (.3); Prepare for and conduct call with counsel 

regarding DA and AG question responses. (.6); Draft DA and 

AG question response. (1.0); Draft Cooper interview 

memorandum. (1.3).

5/31/2019 Axelrod, Nick 5.80 4,495.00

Calls with MTO Attorneys. (.6); Attend witness interview. (3.0); 

Emails with counsel. (1.0); Call with MTO Attorney. (.3); Calls

with MTO Attorney regarding data response. (.9).

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

201 of 286
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

5/31/2019 Doko, Michael Y. 4.80 1,944.00

Review and analyze documents for fact development project. 

(1.8); Review and analyze documents for potential inclusion in 

witness kits. (3.0).

Task Code 21 Subtotal: 6432.70 4,339,428.00

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202 of 286
Date Name Hours Amount Narrative

1/29/2019 Brian, Brad D. 0.70 1,050.00

Travel to/from meeting with counsel (only one‐half travel 

billed).

1/29/2019 Demsky, Lisa J. 3.00 2,985.00 Return travel from meeting with counsel.

1/30/2019 Harding, Lauren M. 0.70 479.50 Travel to Los Angeles (only one‐half travel billed).

2/1/2019 Demsky, Lisa J. 0.70 696.50 Travel for witness interviews (only one‐half travel billed).

2/1/2019 Demsky, Lisa J. 1.50 1,492.50 Return travel from San Ramon for interview of witness.

2/3/2019 Weissmann, Henry 0.50 650.00 Travel to San Francisco to Los Angeles. (1/2 of 1.0)

2/5/2019 Weissmann, Henry 1.10 1,430.00 Return travel from San Francisco to Los Angeles. (1/2 of 2.2)

2/5/2019 Reed Dippo, Teresa A. 0.70 479.50

Travel to PG&E from San Francisco to Los Angeles.  (1/2 of 

1.5)

2/7/2019 Harding, Lauren M. 0.70 479.50 Travel to San Francisco (only one‐half travel billed).

2/7/2019 Baker, Michael C. 0.70 437.50

Travel to San Francisco for meeting with client (only one‐half 

travel billed).

2/8/2019 Harding, Lauren M. 0.70 479.50 Travel to Los Angeles (only one‐half travel billed).

2/8/2019 Baker, Michael C. 0.80 500.00 Return travel from San Francisco (only one‐half travel billed).

2/12/2019 Doyen, Michael R. 0.20 260.00

Travel for document production planning meeting (only one‐

half travel billed).

2/12/2019 Harding, Lauren M. 0.70 479.50 Travel to San Francisco (only one‐half travel billed).

2/13/2019 Doyen, Michael R. 0.40 520.00

Travel to attend document production planning session (only 

one‐half travel billed).

2/13/2019 Harding, Lauren M. 1.20 822.00

Travel to Los Angeles  (6 hour flight delay) (only one‐half 

travel billed).

2/19/2019 Doyen, Michael R. 0.30 390.00 Travel for witness interview (only one‐half travel billed).

2/19/2019 Harding, Lauren M. 0.70 479.50 Travel to San Francisco. (only one‐half travel billed).

2/20/2019 Demsky, Lisa J. 1.10 1,094.50

Travel from Los Angeles to Stockton (only one‐half travel 

billed).

2/20/2019 Demsky, Lisa J. 0.90 895.50

Travel from Stockton to Los Angeles (only one‐half travel 

billed).

2/20/2019 Baker, Michael C. 0.70 437.50

Travel to San Francisco for witness interviews (only one‐half 

travel billed).

2/20/2019 Reed Dippo, Teresa A. 0.50 342.50

Travel to and from San Francisco attend prehearing 

conference.  (1/2 of 1.0)

2/21/2019 Baker, Michael C. 0.80 500.00

Return travel from San Francisco regarding witness interviews 

(only one‐half travel billed).

2/22/2019 Weissmann, Henry 1.00 1,300.00 Return travel from SF to LA.  (1/2 of 2.0)

2/22/2019 Harding, Lauren M. 0.70 479.50

Travel from San Francisco to Los Angeles (only one‐half travel 

billed).

3/8/2019 Doyen, Michael R. 0.80 1,040.00

Travel to SF for meeting with client employee (only one‐half 

travel billed).

3/8/2019 Doyen, Michael R. 1.50 1,950.00 Return from witness interview (only one‐half travel billed).

3/11/2019 Harding, Lauren M. 1.20 822.00 Travel to San Francisco (only one‐half travel billed).

3/12/2019 Doyen, Michael R. 1.30 1,690.00

Travel to Sacramento for site visits (only one‐half travel 

billed).

3/12/2019 Harding, Lauren M. 1.50 1,027.50 Travel to Los Angeles (only one‐half travel billed).

3/12/2019 Axelrod, Nick 1.00 775.00

Travel from SF to Sacramento for witness interview and site 

visit (only one‐half travel billed).

Task Code 22: Non‐Working Travel

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Date Name Hours Amount Narrative

Task Code 22: Non‐Working Travel

3/13/2019 Demsky, Lisa J. 1.10 1,094.50

Travel from Los Angeles to Sacramento for witness interview 

(only one‐half travel billed).

3/13/2019 Axelrod, Nick 1.50 1,162.50 Travel to and from Oroville (only one‐half travel billed).

3/14/2019 Doyen, Michael R. 1.20 1,560.00 Travel to and from Oroville (only one‐half travel billed).

3/14/2019 Demsky, Lisa J. 1.70 1,691.50

Travel from Sacramento to Los Angeles, returning from 

interviews (only one‐half travel billed).

3/14/2019 Axelrod, Nick 2.10 1,627.50 Travel to and from Oroville (only one‐half travel billed).

3/18/2019 Harding, Lauren M. 1.30 890.50 Travel to San Francisco (only one‐half travel billed).

3/20/2019 Harding, Lauren M. 1.30 890.50 Travel to Los Angeles (only one‐half travel billed).

3/20/2019 Axelrod, Nick 1.10 852.50

Travel to San Francisco for witness interview (only one‐half 

travel billed).

3/21/2019 Axelrod, Nick 0.70 542.50 Travel to interview (only one‐half travel billed).

3/21/2019 Axelrod, Nick 0.80 620.00 Travel from for witness interview (only one‐half travel billed).

3/21/2019 Axelrod, Nick 1.00 775.00 Travel to witness interview (only one‐half travel billed).

3/22/2019 Axelrod, Nick 0.70 542.50 Travel from witness interview (only one‐half travel billed).

3/22/2019 Axelrod, Nick 2.50 1,937.50 Travel to/from witness interview (only one‐half travel billed).

3/25/2019 Demsky, Lisa J. 1.60 1,592.00

Travel to Sacramento for witness interview (only one‐half 

travel billed).

3/26/2019 Demsky, Lisa J. 1.10 1,094.50 Travel to/from witness interview (only one‐half travel billed).

3/26/2019 Demsky, Lisa J. 2.80 2,786.00

Travel to Los Angeles returning from witness interview (only 

one‐half travel billed).

3/26/2019 Harding, Lauren M. 0.70 479.50 Travel to San Francisco (only one‐half travel billed).

3/26/2019 Axelrod, Nick 0.80 620.00

Travel to/from San Francisco for evidence collection (only one‐

half travel billed).

3/27/2019 Doyen, Michael R. 1.50 1,950.00

Travel to/from San Francisco for meetings on data requests 

(only one‐half travel billed).

3/27/2019 Doyen, Michael R. 0.90 1,170.00 Travel for evidence collection (only one‐half travel billed).

3/27/2019 Weissmann, Henry 0.40 520.00

Travel to San Francisco from Los Angeles for client meetings 

(1/2 of .80).

3/27/2019 Axelrod, Nick 0.60 465.00

Return travel to/from San Francisco for evidence collection 

(only one‐half travel billed).

3/27/2019 Axelrod, Nick 0.70 542.50

Travel to/from San Francisco for evidence collection (only one‐

half travel billed).

3/28/2019 Doyen, Michael R. 0.70 910.00

Travel to San Francisco for evidence collection (only one‐half 

travel billed).

3/28/2019 Doyen, Michael R. 0.30 390.00 Travel to Sacramento (only one‐half travel billed).

3/28/2019 Weissmann, Henry 0.60 780.00 Travel from San Francisco to Los Angeles. (1/2 of 1.3)

3/28/2019 Harding, Lauren M. 1.50 1,027.50 Travel to Los Angeles (only one‐half travel billed).

3/28/2019 Baker, Michael C. 3.00 1,875.00

Travel to San Francisco for meetings (only one‐half travel 

billed).

3/28/2019 Axelrod, Nick 0.70 542.50 Travel for evidence collection (only one‐half travel billed).

3/28/2019 Axelrod, Nick 0.70 542.50 Travel for evidence collection (only one‐half travel billed).

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204 of 286
Date Name Hours Amount Narrative

Task Code 22: Non‐Working Travel

3/29/2019 Doyen, Michael R. 0.70 910.00 Travel for evidence collection (only one‐half travel billed).

3/29/2019 Doyen, Michael R. 1.30 1,690.00

Travel to Los Angeles from evidence collection (only one‐half 

travel billed).

3/29/2019 Baker, Michael C. 1.30 812.50

Travel to San Francisco for meetings (only one‐half travel 

billed).

3/29/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00 Travel to and from meeting with client.  (1/2 of .40)

3/29/2019 Axelrod, Nick 0.70 542.50 Travel for evidence collection (only one‐half travel billed).

3/29/2019 Axelrod, Nick 1.60 1,240.00

Travel to San Francisco for evidence collection (only one‐half 

travel billed).

3/31/2019 Doyen, Michael R. 1.00 1,300.00

Travel to San Francisco for meetings (only one‐half travel 

billed).

4/1/2019 Harding, Lauren M. 1.40 959.00 Travel to San Francisco (only one‐half travel billed).

4/1/2019 Baker, Michael C. 1.30 812.50 Travel to San Francisco (only one‐half travel billed).

4/1/2019 Barry, Sean P. 1.00 460.00 Travel to San Francisco (only one‐half travel billed).

4/3/2019 Axelrod, Nick 1.00 775.00 Travel to interviews in Oroville (only one‐half travel billed).

4/3/2019 Axelrod, Nick 0.60 465.00 Travel to Sacramento (only one‐half travel billed).

4/4/2019 Weissmann, Henry 0.70 910.00 Travel to/from San Francisco. (1/2 of 1.5)

4/4/2019 Axelrod, Nick 0.60 465.00

Travel from Sacramento to Oroville. (only one‐half travel 

billed).

4/4/2019 Axelrod, Nick 0.70 542.50

Travel from Oroville to San Francisco (only one‐half travel 

billed).

4/5/2019 Doyen, Michael R. 0.70 910.00 Travel to meet with employee (only one‐half travel billed).

4/5/2019 Doyen, Michael R. 1.00 1,300.00

Return to Los Angeles from San Francisco (only one‐half travel 

billed).

4/5/2019 Harding, Lauren M. 1.40 959.00 Travel to Los Angeles (only one‐half travel billed).

4/5/2019 Baker, Michael C. 2.00 1,250.00

Travel from San Francisco to Los Angeles (only one‐half travel 

billed).

4/5/2019 Barry, Sean P. 1.00 460.00 Travel from San Francisco (only one‐half travel billed).

4/7/2019 Doyen, Michael R. 1.50 1,950.00

Travel to San Francisco for document production (only one‐

half travel billed).

4/7/2019 Harding, Lauren M. 1.50 1,027.50 Travel to San Francisco (only one‐half travel billed).

4/7/2019 Baker, Michael C. 1.50 937.50

Travel to San Francisco for meetings (only one‐half travel 

billed).

4/7/2019 Barry, Sean P. 0.70 322.00 Travel to San Francisco (only one‐half travel billed).

4/8/2019 Harding, Lauren M. 1.00 685.00 Travel to Sacramento (only one‐half travel billed).

4/8/2019 Axelrod, Nick 0.50 387.50 Travel to Sacramento (only one‐half travel billed)

4/9/2019 Doyen, Michael R. 1.70 2,210.00 Travel to Oroville for hearing (only one‐half travel billed).

4/9/2019 Weissmann, Henry 0.90 1,170.00 Non‐working travel to SF.   (1/2 of 1.9)

4/9/2019 Harding, Lauren M. 1.50 1,027.50 Travel to Los Angeles (only one‐half travel billed).

4/9/2019 Harding, Lauren M. 1.50 1,027.50

Travel to Oroville and to San Francisco (only one‐half travel 

billed).

4/9/2019 Baker, Michael C. 1.60 1,000.00

Travel from San Francisco to Los Angeles after client meetings 

(only one‐half travel billed).

4/9/2019 Axelrod, Nick 0.50 387.50 Travel to Oroville (only one‐half travel billed).

4/9/2019 Axelrod, Nick 0.50 387.50 Travel to San Francisco (only one‐half travel billed).

4/11/2019 Barry, Sean P. 0.70 322.00

Travel to Los Angeles ot San Francisco (only one‐half travel 

billed).

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

205 of 286
Date Name Hours Amount Narrative

Task Code 22: Non‐Working Travel

4/12/2019 Doyen, Michael R. 1.50 1,950.00

Return from San Francisco meetings with client (only one‐half 

travel billed).

4/13/2019 Rutten, James C. 1.50 1,492.50

Travel to San Francisco for preparation of Mr. Kelly for CPUC 

workshop.  (1/2 of 3.1).

4/14/2019 Weissmann, Henry 0.60 780.00 Non‐working travel to SF.  (1/2 of 1.2)

4/14/2019 Saarman Gonzalez, Giovanni S. 1.40 875.00 Non‐working travel time.  (1/2 of 2.9)

4/15/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Travel to and from CPUC for Safety Culture Order Instituting 

Investigation forum.   (1/2 of .40)

4/15/2019 Saarman Gonzalez, Giovanni S. 1.50 937.50 Non‐working travel.  (1/2 of 3.10)

4/16/2019 Doyen, Michael R. 1.60 2,080.00

Travel to San Francisco for meetings with client (only one‐half

travel billed).

4/16/2019 Harding, Lauren M. 1.50 1,027.50

Travel to San Francisco for client meeting (only one‐half travel 

billed).

4/17/2019 Weissmann, Henry 0.60 780.00 Non‐working travel to LA.  (1/2 of 1.3)

4/17/2019 Demsky, Lisa J. 1.50 1,492.50

Travel to San Francisco for client meeting (only one‐half travel 

billed).

4/18/2019 Brian, Brad D. 1.00 1,500.00

Travel to San Francisco for client meeting (only one‐half travel 

billed).

4/18/2019 Brian, Brad D. 1.80 2,700.00

Travel from client meeting in San Francisco (only one‐half 

travel billed).

4/18/2019 Doyen, Michael R. 1.70 2,210.00

Travel to Los Angeles from meetings with client at client (only

one‐half travel billed).

4/18/2019 Demsky, Lisa J. 1.40 1,393.00

Travel from San Francisco to Los Angeles (only one‐half travel 

billed).

4/18/2019 Harding, Lauren M. 1.70 1,164.50

Travel to Los Angeles after client meeting (only one‐half travel 

billed).

4/20/2019 Rutten, James C. 1.50 1,492.50 Travel to Los Angeles following CPUC workshop. (1/2 of 3.0)

4/22/2019 Axelrod, Nick 0.70 542.50 Travel to Sacramento (only one‐half travel billed).

4/23/2019 Doyen, Michael R. 1.20 1,560.00

Travel for client meetings regarding document production 

(only one‐half travel billed).

4/23/2019 Weissmann, Henry 1.20 1,560.00 Non‐working travel to and from SF.  (1/2 of 2.4)

4/23/2019 Axelrod, Nick 0.50 387.50 Travel to Magalia, CA (only one‐half travel billed).

4/23/2019 Axelrod, Nick 0.50 387.50 Travel to San Francisco (only one‐half travel billed).

4/25/2019 Weissmann, Henry 0.40 520.00 Non‐working travel to SF.  (1/2 of .80)

4/25/2019 Demsky, Lisa J. 1.50 1,492.50

Travel to San Ramon for witness interview (only one‐half 

travel billed).

4/25/2019 Harding, Lauren M. 1.70 1,164.50

Travel from Los Angeles to Oroville (only one‐half travel 

billed).

4/25/2019 Harding, Lauren M. 2.20 1,507.00

Travel from Oroville to Los Angeles (only one‐half travel 

billed).

4/26/2019 Weissmann, Henry 0.60 780.00 Non‐working travel to LA.   (1/2 of 1.3)

4/26/2019 Demsky, Lisa J. 1.50 1,492.50

Travel from San Ramon to Los Angeles (only one‐half travel 

billed).

4/26/2019 Saarman Gonzalez, Giovanni S. 1.50 937.50

Non‐working travel time for travel to and from Safety Culture 

Order Instituting Investigation forum.  (1/2 of 3.0)

4/28/2019 Doyen, Michael R. 1.50 1,950.00

Return from client meetings in San Francisco (only one‐half 

travel billed).

4/28/2019 Demsky, Lisa J. 1.60 1,592.00

Travel from Los Angeles to San Ramon for witness interview 

(only one‐half travel billed).

4/29/2019 Brian, Brad D. 2.40 3,600.00

Travel to and from San Francisco for strategy meetings (only 

one‐half travel billed).

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

206 of 286
Date Name Hours Amount Narrative

Task Code 22: Non‐Working Travel

4/29/2019 Doyen, Michael R. 1.20 1,560.00

Travel to San Francisco for meetings with client and 

interviews (only one‐half travel billed).

4/29/2019 Weissmann, Henry 0.40 520.00 Non‐working travel to SF.   (1/2 of .80)

4/29/2019 Demsky, Lisa J. 1.40 1,393.00

Return travel from San Francisco to Los Angeles (only one‐half 

travel billed).

4/29/2019 Harding, Lauren M. 1.40 959.00

Travel to San Ramon for witness interview (only one‐half 

travel billed).

4/29/2019 Harding, Lauren M. 0.50 342.50

Travel to San Francisco from San Ramon (only one‐half travel 

billed).

4/29/2019 Baker, Michael C. 1.80 1,125.00

Travel from Los Angeles to Oroville for witness interviews 

(only one‐half travel billed).

4/29/2019 Axelrod, Nick 1.20 930.00

Travel to Oroville and to San Francisco (only one‐half travel 

billed).

4/30/2019 Weissmann, Henry 0.40 520.00 Non‐working travel to SFO.   (1/2 of .80)

4/30/2019 Harding, Lauren M. 1.50 1,027.50

Travel from San Francisco to Los Angeles (only one‐half travel 

billed).

4/30/2019 Baker, Michael C. 2.30 1,437.50 Return travel to Los Angeles (only one‐half travel billed).

5/1/2019 Weissmann, Henry 0.40 520.00 Nonworking travel to San Francisco.  (1/2 of .80)

5/1/2019 Baker, Michael C. 1.40 875.00

Travel to San Ramon for witness interview (only one‐half 

travel time billed).

5/2/2019 Weissmann, Henry 0.10 130.00 Nonworking travel to Los Angeles.  (1/2 of .30)

5/2/2019 Demsky, Lisa J. 1.60 1,592.00

Travel to San Francisco for witness interview (only one‐half 

travel time billed).

5/2/2019 Baker, Michael C. 2.00 1,250.00 Travel to Los Angeles (only one‐half travel time billed).

5/3/2019 Demsky, Lisa J. 1.60 1,592.00

Return travel from San Francisco to Los Angeles (only one‐half 

travel time billed).

5/5/2019 Demsky, Lisa J. 1.70 1,691.50

Travel to San Francisco for witness interviews (only one‐half 

travel time billed).

5/6/2019 Demsky, Lisa J. 1.80 1,791.00

Travel from San Francisco to Los Angeles (only one‐half travel 

time billed).

5/7/2019 Doyen, Michael R. 1.20 1,560.00

Travel from Los Angeles for meetings with client regarding 

document production and interviews (only one‐half travel 

time billed).

5/7/2019 Harding, Lauren M. 1.20 822.00 Travel to San Francisco (only one‐half travel time billed).

5/7/2019 Arnow, Grant R 1.50 802.50

Travel from Burbank to Oakland (only one‐half travel time 

billed).

5/8/2019 Harding, Lauren M. 1.50 1,027.50 Travel to Los Angeles (only one‐half travel time billed.)

5/8/2019 Baker, Michael C. 2.20 1,375.00 Travel to San Francisco (only one‐half travel time billed).

5/8/2019 Arnow, Grant R 1.50 802.50

Travel from San Francisco to Burbank (only one‐half travel 

time billed).

5/9/2019 Brian, Brad D. 1.50 2,250.00

Travel to San Francisco for client strategy meeting (only 

partial travel time billed).

5/9/2019 Doyen, Michael R. 2.20 2,860.00

Return to Los Angeles from meetings with client (only one‐

half travel time billed).

5/9/2019 Baker, Michael C. 2.00 1,250.00 Travel to Los Angeles (only one‐half travel time billed).

5/9/2019 Axelrod, Nick 0.40 310.00

Travel to and from Sacramento for witness interviews. (only 

one‐half travel time billed).

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

207 of 286
Date Name Hours Amount Narrative

Task Code 22: Non‐Working Travel

5/12/2019 Brian, Brad D. 1.00 1,500.00

Travel from San Francisco strategy meeting with client 

meeting (only partial travel time billed).

5/13/2019 Doyen, Michael R. 1.00 1,300.00

Travel to Sacramento for witness interview by government 

(only one‐half travel time billed).

5/13/2019 Baker, Michael C. 1.70 1,062.50 Travel to San Francisco (only one‐half travel time billed).

5/14/2019 Doyen, Michael R. 1.00 1,300.00

Travel for government interview (only one‐half travel time 

billed).

5/14/2019 Arnow, Grant R 1.50 802.50

Travel to and from San Francisco for meeting with outside 

counsel (only one‐half travel time billed)..

5/15/2019 Demsky, Lisa J. 2.00 1,990.00

Travel from Los Angeles to Bakersfield for witness interview 

(only one‐half travel time billed).

5/15/2019 Demsky, Lisa J. 2.70 2,686.50

Travel to and from Oroville for interviews (only one‐half travel 

time billed).

5/15/2019 Arnow, Grant R 1.10 588.50

Travel to and from Bakersfield for witness interview only one‐

half travel time billed).

5/16/2019 Doyen, Michael R. 1.40 1,820.00

Travel from meetings with clients (only on‐half travel time 

billed).

5/21/2019 Doyen, Michael R. 1.10 1,430.00

Travel to San Francisco for meetings with client (only one‐half

travel time billed).

5/21/2019 Demsky, Lisa J. 1.90 1,890.50

Travel to San Francisco for meeting. (only one‐half travel time

billed).

5/21/2019 Axelrod, Nick 0.40 310.00

Travel from Vacaville to San Francisco regarding witness 

interview (only one‐half travel time billed).

5/22/2019 Brian, Brad D. 0.90 1,350.00 Travel from DA/AG meeting (only one‐half travel time billed).

5/22/2019 Doyen, Michael R. 1.30 1,690.00

Travel for meeting with DA and AG (.6); Travel to Los Angeles 

from meetings with client and government. (2.0) (only one‐

half travel time billed).

5/22/2019 Demsky, Lisa J. 1.80 1,791.00

Return travel from Sacramento to Los Angeles (only one‐half 

travel time billed).

5/22/2019 Harding, Lauren M. 2.00 1,370.00 Travel to Sacramento (only one‐half travel time billed).

5/22/2019 Axelrod, Nick 0.60 465.00

Travel from Oroville to Sacramento regarding witness 

interview (only one‐half travel time billed).

5/23/2019 Harding, Lauren M. 1.50 1,027.50

Travel to Los Angeles. (1.4); Travel to Vacaville for witness 

interview. (.4); Travel to Auburn for witness interview. (.5); 

Travel to Sacramento. (.7) (only one‐half travel time billed).

5/23/2019 Axelrod, Nick 0.60 465.00

Travel from Sacramento to San Francisco regarding witness 

interview (only one‐half travel time billed).

5/28/2019 Doyen, Michael R. 1.50 1,950.00

Travel to San Francisco for meetings with clients (only one‐

half travel time billed).

5/28/2019 Weissmann, Henry 0.40 520.00 Non‐working travel to SF. (1/2 of .80)

5/28/2019 Demsky, Lisa J. 1.80 1,791.00

Travel to San Francisco for working group meeting (only one‐

half travel time billed).

5/28/2019 Harding, Lauren M. 1.50 1,027.50

Travel to San Francisco for client meeting (only one‐half travel 

tiime billed).

5/29/2019 Brian, Brad D. 1.30 1,950.00

Travel from client strategy meeting in San Francisco to Los 

Angeles (only onoe‐half travel time billed).

5/29/2019 Demsky, Lisa J. 1.60 1,592.00

Return travel from San Francisco (only one‐half travel time 

billed).

5/30/2019 Weissmann, Henry 0.20 260.00 Non‐working travel.  (1/2 of .50).

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

208 of 286
Date Name Hours Amount Narrative

Task Code 22: Non‐Working Travel

5/30/2019 Demsky, Lisa J. 0.10 99.50 Travel to San Francisco (only one‐half travel time billed).

5/30/2019 Harding, Lauren M. 1.70 1,164.50 Travel to Los Angeles (only one‐half travel time billed).

5/30/2019 Axelrod, Nick 0.50 387.50

Travel to Burns, Oregon. (1.0) (only one‐half travel time 

billed).

5/30/2019 Axelrod, Nick 0.50 387.50 Travel to Redmond. (1.0) (only one‐half travel time billed).

5/30/2019 Axelrod, Nick 0.20 155.00 Travel to San Francisco (only one‐half travel time billed).

5/30/2019 Axelrod, Nick 1.20 930.00

Travel to Burns, Oregon. (1.0) Travel to Redmond. (1.0) Travel 

to San Francisco. (0.5) (only one‐half travel time billed).

5/31/2019 Doyen, Michael R. 1.50 1,950.00

Travel from meetings with client (only one‐half travel time 

billed).

5/31/2019 Axelrod, Nick 0.40 310.00

Travel to San Ramon. (.3); Travel to San Francisco. (.5) (only 

one‐half travel time billed).

Task Code 22 Subtotal: 217.50 200,770.50

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

209 of 286
Date Name Hours Amount Narrative

1/30/2019 Conley, Anne K. 0.20 137.00

Correspond with M. Yohalem and H. Weissmann regarding 

Supreme Court denial of petition for review (.1); review 

correspondence from M. Yohalem regarding Supreme Court 

denial of petition for review (.1).

4/1/2019 Saarman Gonzalez, Giovan 0.40 250.00

Phone call with Ms. Ross regarding legal research regarding 

FERC regulatory jurisdiction.

4/1/2019 Ross, Lauren 9.40 5,875.00

Draft FirstEnergy outline (9.0); call with Mr. Saarman Gonzalez

regarding FirstEnergy outline (.40).

4/2/2019 Saarman Gonzalez, Giovan 4.20 2,625.00

Phone calls with Ms. Ross regarding the matter (1.2); legal 

research regarding FERC regulatory jurisdiction (1.6); review 

draft outline of amicus brief (1.3); email correspondence with 

Ms. Ross regarding draft outline (.10).

4/2/2019 Ross, Lauren 6.30 3,937.50

Draft amicus brief (5.8). confer with Mr. Saarman‐Gonzalez 

regarding amicus brief (.50);

4/3/2019 Saarman Gonzalez, Giovan 0.30 187.50 Phone call with Ms. Ross amicus brief.

4/3/2019 Goldenberg, Elaine J. 1.50 1,492.50

Research cases and briefs regarding intersection of FERC 

authority and bankruptcy law.

4/3/2019 Ross, Lauren 7.90 4,937.50 Draft amicus brief.

4/4/2019 Saarman Gonzalez, Giovan 0.10 62.50 Phone call with Ms. Ross regarding amicus brief.

4/5/2019 Goldenberg, Elaine J. 1.20 1,194.00

Prepare for and participate in working group call regarding 

preparations for hearing in bankruptcy court (.50); 

communicate with H. Weissmann regarding substance of call 

(.10); review outline of arguments on FERC Section 365 

rejection with L. Ross regarding same (.60).

4/7/2019 Goldenberg, Elaine J. 0.70 696.50

Review outline of arguments on FERC and Section 365 

rejection.

4/7/2019 Ross, Lauren 1.20 750.00 Draft amicus brief.

4/8/2019 Saarman Gonzalez, Giovan 0.70 437.50

Phone call with Ms. Ross regarding FirstEnergy amicus brief 

(.40); review draft outline (.30).

4/8/2019 Goldenberg, Elaine J. 1.30 1,293.50

Communicate with P. Shah regarding call on FirstEnergy case 

(.1); review and comment on outline of appeal arguments 

from L. Ross and G. Saarman Gonzalez (1.2).

4/8/2019 Ross, Lauren 1.30 812.50

Confer with Ms. Goldberg regarding FirstEnergy amicus brief; 

(.30); draft brief (.80); call with Mr. Saarman Gonzalez 

regarding amicus brief (.20).

4/9/2019 Saarman Gonzalez, Giovan 0.30 187.50 Phone call with Ms. Ross regarding FirstEnergy amicus brief.

4/9/2019 Goldenberg, Elaine J. 0.70 696.50

Discuss possible amicus brief with counsel for FirstEnergy 

(.40); discuss FERC and bankruptcy issues with L. Ross (.30).

4/9/2019 Ross, Lauren 2.30 1,437.50

Call with counsel for FirstEnergy (.50); discuss amicus brief 

with Ms. Goldenberg (.40); call with Mr. Saarman‐Gonzales 

regarding amicus brief (.20); revise FirstEnergy outline (1.2).

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

210 of 286
Date Name Hours Amount Narrative

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

4/10/2019 Weissmann, Henry 3.00 3,900.00

Attend hearing on preliminary injunction motion regarding 

FERC jurisdiction.

4/10/2019 Saarman Gonzalez, Giovan 1.40 875.00

Phone call with Ms. Ross regarding FirstEnergy amicus brief 

(.70); review outline (.70).

4/10/2019 Ross, Lauren 6.40 4,000.00

Revise outline (3.6); confer with Mr. Saarman‐Gonzales 

regarding amicus brief (.60); draft brief (2.2).

4/11/2019 Weissmann, Henry 0.50 650.00

Correspondence regarding hearing (.20); review Purchase 

Power Agreement strategy (.30).

4/11/2019 Saarman Gonzalez, Giovan 0.20 125.00 Review summary of hearing in FERC adversary proceeding.

4/11/2019 Goldenberg, Elaine J. 2.30 2,288.50

Review summary of bankruptcy court hearing from H. 

Weissmann (.20); review revised outline of appeal arguments 

from L. Ross and authorities cited in same (2.1).

4/12/2019 Saarman Gonzalez, Giovan 0.10 62.50 Phone call with Ms. Ross regarding amicus brief.

4/12/2019 Goldenberg, Elaine J. 1.50 1,492.50 Review revised outline of appeal arguments.

4/13/2019 Saarman Gonzalez, Giovan 0.60 375.00 Review outline for FirstEnergy amicus brief.

4/13/2019 Goldenberg, Elaine J. 0.50 497.50 Review and revise outline of amicus brief.

4/13/2019 Ross, Lauren 0.60 375.00 Review and revise amicus outline.

4/14/2019 Ross, Lauren 1.20 750.00 Conduct research regarding automatic stay.

4/15/2019 Weissmann, Henry 0.30 390.00 Review amicus brief.

4/15/2019 Saarman Gonzalez, Giovan 0.70 437.50 Draft FirstEnergy amicus brief.

4/15/2019 Ross, Lauren 5.80 3,625.00 Draft amicus brief.

4/16/2019 Weissmann, Henry 0.20 260.00 Conference regarding amicus brief.

4/16/2019 Saarman Gonzalez, Giovan 6.40 4,000.00

Telephone conference with Ms. Ross regarding FirstEnergy 

amicus brief (2.6); draft amicus brief (3.6); email 

correspondence with Mr. Weissmann regarding same (.20).

4/16/2019 Goldenberg, Elaine J. 0.40 398.00

Review comments on outline of amicus brief from H. 

Weissmann (.30); respond to H. Weissmann regarding same 

(.10).

4/16/2019 Ross, Lauren 6.00 3,750.00

Draft brief (5.8); confer with Mr. Saarman‐Gonzalez regarding 

same (.20).

4/17/2019 Saarman Gonzalez, Giovan 6.50 4,062.50

Draft FirstEnergy amicus brief (3.9); review hearing transcript

in FERC adversary proceeding (1.3); phone calls with Ms. Ross 

regarding same (1.3).

4/17/2019 Verrilli, Donald B. 1.10 1,540.00

Review draft party briefs in 6th Circuit FirstEnergy appeal 

(.60); review draft outline of proposed amicus brief (50).

4/17/2019 Goldenberg, Elaine J. 0.90 895.50

Discuss comments on draft outline from H. Weissmann with L. 

Ross (.3); review draft of appellees’ brief from P. Shah (.6).

4/17/2019 Ross, Lauren 8.00 5,000.00

Review FirstEnergy Appellees’ brief (7.5); confer with case 

team regarding same (.50).

4/18/2019 Saarman Gonzalez, Giovan 7.20 4,500.00

Phone call with Ms. Ross regarding FirstEnergy amicus brief 

(.80); draft amicus brief (6.4).

4/18/2019 Ross, Lauren 10.00 6,250.00 Draft amicus brief.

4/19/2019 Saarman Gonzalez, Giovan 5.20 3,250.00

Phone call with Ms. Ross regarding FirstEnergy amicus brief 

(.30); draft amicus brief (4.9).

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

211 of 286
Date Name Hours Amount Narrative

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

4/19/2019 Goldenberg, Elaine J. 0.20 199.00

Review communication from A. Shaddy at Weil regarding 

proposal from Purchase Power Agreement counterparties to 

lift the automatic stay.

4/19/2019 Ross, Lauren 7.40 4,625.00 Draft amicus brief.

4/20/2019 Saarman Gonzalez, Giovan 0.20 125.00

Review draft amicus brief (.10); email correspondence with 

Mses. Goldenberg and Ross regarding same (.10).

4/20/2019 Goldenberg, Elaine J. 0.30 298.50

Review materials regarding amicus brief from L. Ross and G. 

Saarman Gonzalez.

4/20/2019 Ross, Lauren 2.60 1,625.00 Revise amicus draft

4/21/2019 Goldenberg, Elaine J. 0.20 199.00

Review communications regarding whether to put together 

draft judgment in bankruptcy court and content of such a 

judgment.

4/22/2019 Weissmann, Henry 0.60 780.00 Conference regarding 6th Circuit amicus.

4/22/2019 Saarman Gonzalez, Giovan 4.10 2,562.50

Phone calls with Ms. Ross regarding FirstEnergy amicus brief 

(1.0); email correspondence with Mses. Goldenberg and Ross 

regarding same (.20); phone call with Messrs. Verrilli and 

Weissmann and Ms. Goldenberg and Ms. Ross regarding same 

(.50); draft amicus brief (2.4).

4/22/2019 Verrilli, Donald B. 0.50 700.00

Participate in call with MTO team on strategic issues regarding

amicus brief.

4/22/2019 Goldenberg, Elaine J. 0.60 597.00

Discuss outline of amicus brief with H. Weissmann and D. 

Verrilli (.5); communicate with G. Saarman Gonzalez regarding 

obtaining consent to amicus brief (.1).

4/22/2019 Ross, Lauren 6.70 4,187.50

Review transcript of oral argument in FERC and briefing in 

adversary proceeding (1.5). discuss amicus with Ms. 

Goldenberg (.30); discuss amicus with Mr. Saarman‐Gonzalez 

(.50); revise amicus draft (3.4); call with Mr. Verrilli, Ms. 

Goldenberg, Mr. Weissmann and Mr. Saarman‐Gonzalez 

regarding FirstEnergy amicus (.70); call with Mr. Saarman‐

Gonzalez regarding same (.30);

4/23/2019 Saarman Gonzalez, Giovan 4.60 2,875.00

Phone calls with Ms. Ross regarding draft amicus brief (.70); 

draft same (3.9).

4/23/2019 Ross, Lauren 9.40 5,875.00

Revise amicus brief (8.9); call with Mr. Saarman‐Gonzalez 

regarding amicus brief (.50).

4/24/2019 Saarman Gonzalez, Giovan 1.30 812.50

Draft amicus brief (1.1); email correspondence with Ms. Ross 

regarding same (.20).

4/24/2019 Goldenberg, Elaine J. 0.60 597.00

Review draft of Sixth Circuit amicus brief from L. Ross and G. 

Saarman Gonzalez (.5); communicate with G. Saarman 

Gonzalez regarding obtaining consent from parties (.1).

4/24/2019 Ross, Lauren 3.70 2,312.50 Revise amicus brief.

4/25/2019 Saarman Gonzalez, Giovan 2.10 1,312.50

Email Ms. Goldenberg and Ms. Ross regarding amicus brief 

(.20); email Messrs. Manheim, Middlekauf and Weissmann 

and Ms. Goldenberg regarding same (.40); draft consents to 

file amicus brief (1.3); email correspondence with Mr. Shah 

regarding same (.20).

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

212 of 286
Date Name Hours Amount Narrative

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

4/25/2019 Goldenberg, Elaine J. 1.00 995.00

Revise and edit draft amicus brief (.9); communicate with 

team regarding status of same and regarding consents from 

parties to filing of amicus brief (.1).

4/25/2019 Ross, Lauren 0.40 250.00 Discuss amicus brief with Ms. Goldenberg.

4/26/2019 Saarman Gonzalez, Giovan 1.00 625.00

Review draft Short Term Incentive Plan and proposed order in 

FERC Adversary Proceeding (.40); draft consents to file amicus 

brief (.60).

4/26/2019 Verrilli, Donald B. 0.20 280.00

Review draft stipulation and conference with E. Goldenberg 

regarding effect of language on legal arguments.

4/26/2019 Goldenberg, Elaine J. 1.90 1,890.50

Communicate with G. Saarman Gonzalez regarding obtaining 

consent from FirstEnergy parties for amicus brief (.1); review 

draft stipulation and proposed judgment in bankruptcy court 

and communicate with Weil and S. Walsh regarding same (.3); 

discuss issue of FERC’s power to compel specific performance 

with contracts with S. Walsh (.3); revise and edit Sixth Circuit 

amicus brief (1.2).

4/26/2019 Ross, Lauren 0.70 437.50 Review proposed stipulation.

4/27/2019 Goldenberg, Elaine J. 4.00 3,980.00 Revise draft Sixth Circuit amicus brief.

4/28/2019 Saarman Gonzalez, Giovan 0.10 62.50

Email correspondence with Ms. Goldenberg and Ms. Ross and 

Messrs. Verrilli and Weissmann regarding FirstEnergy amicus 

brief.

4/28/2019 Verrilli, Donald B. 1.10 1,540.00 Review amicus brief for 6th Circuit.

4/28/2019 Goldenberg, Elaine J. 5.10 5,074.50 Edit Sixth Circuit amicus brief.

4/28/2019 Ross, Lauren 0.80 500.00 review and revise amicus brief (.80);

4/29/2019 Weissmann, Henry 1.20 1,560.00

Comment on draft 6th Circuit amicus brief (.80); review 

correspondence regarding PCIA (.40).

4/29/2019 Saarman Gonzalez, Giovan 0.90 562.50

Draft consents to file amicus brief (.20); phone call with Ms. 

Ross regarding draft amicus brief (.70).

4/29/2019 Verrilli, Donald B. 1.50 2,100.00

Review final brief of appellee in 6th Circuit (1.0); conference

with L. Ross and E. Goldenberg regarding issues related to 

arguments in amicus brief (.30); review H. Weissmann 

comments on draft amicus brief (.20).

4/29/2019 Goldenberg, Elaine J. 1.20 1,194.00

Discuss draft of amicus brief with D. Verrilli and L. Ross (.30); 

revise and edit draft amicus brief to respond to H. Weissmann 

comments and circulate same (.80); communicate with 

counsel for FirstEnergy regarding appellees’ brief in Sixth 

Circuit and status of amicus brief (.10).

4/29/2019 Goldenberg, Elaine J. 1.10 1,094.50

Discuss draft of amicus brief with D. Verrilli and L. Ross (.30); 

edit amicus brief to respond to H. Weissmann comments and 

circulate same (.50); communicate with counsel for 

FirstEnergy regarding appellees’ brief in Sixth Circuit and 

status of amicus brief (.30).

4/29/2019 Ross, Lauren 2.40 1,500.00

Discuss amicus with Ms. Goldenberg (.30); revise amicus brief 

(1.8); call with Mr. Verrilli and Ms. Goldenberg regarding 

amicus brief (.30).

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

213 of 286
Date Name Hours Amount Narrative

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

4/30/2019 Verrilli, Donald B. 0.30 420.00

Conference with E. Goldenberg regarding H. Weissmann 

comments on amicus brief and related issues.

5/1/2019 Saarman Gonzalez, Giovan 1.00 625.00

Email correspondence with Ms. Ross regarding the matter 

(0.1); phone call with Mses. Goldenberg and Ross regarding 

FERC order (0.6); review FERC's rehearing order (0.3).

5/1/2019 Verrilli, Donald B. 1.20 1,680.00

Review FERC denial of rehearing and evaluate FERC position 

regarding CA6 amicus brief (1.0); conference with E. 

Goldenberg regarding appellate strategy options (0.2).

5/1/2019 Goldenberg, Elaine J. 1.90 1,890.50

Communicate with G. Saarman Gonzalez regarding seeking 

consent for filing of amicus brief (.2); communicate with A. 

Jacobsen regarding deadline for filing appeal of FERC orders 

(.2); review comments on draft Sixth Circuit brief and discuss 

same with L. Ross (.3); review markup of proposed stipulation 

and judgment and group correspondence regarding same (.4); 

review FERC rehearing order and discuss same with D. Verrilli, 

L. Ross, and G. Saarman Gonzalez (.8).

5/1/2019 Ross, Lauren 2.00 1,250.00

Review and revise amicus brief (.70); review FERC rehearing 

denial (.90); conduct forum research for appeal of denial of 

rehearing (.40).

5/2/2019 Saarman Gonzalez, Giovan 4.90 3,062.50

Work on consents to file amicus brief (0.8); work on amicus 

brief (0.9); review proposed orders in FERC Adversary 

Proceeding (0.2); phone call with Ms. Ross regarding the 

matter (1.0); email correspondence with Mses. Goldenberg 

and Ross regarding amicus brief (0.5); work on corporate 

disclosure statement (1.5).

5/2/2019 Goldenberg, Elaine J. 1.70 1,691.50

Communicate with Weil about discussing choice of circuit and 

other appeal issues regarding appeal from FERC order (.2); 

review pertinent authorities and discuss same with S. Walsh 

(.4); review team correspondence regarding same (.2); review 

and circulate revised version of Sixth Circuit amicus brief (.4); 

review draft stipulation and judgment for bankruptcy court 

and communicate with G. Saarman Gonzalez regarding same 

(.5).

5/2/2019 Jacobsen, Arn 2.10 798.00 Cite check 6th Circuit Amicus Brief.

5/2/2019 Ross, Lauren 4.50 2,812.50 Revise amicus brief.

5/3/2019 Saarman Gonzalez, Giovan 2.20 1,375.00

Phone call with Ms. Ross regarding FERC Adversary 

Proceeding (1.2); corporate disclosure (0.5); email 

correspondence with client regarding corporate disclosure 

(0.2); review edits to amicus brief (0.3).

5/3/2019 Goldenberg, Elaine J. 0.40 398.00

Communicate with team regarding corporate disclosure 

statement and citecheck (.1); review comments on draft 

amicus brief from Weil and from S. Walsh (.2); review 

bankruptcy court order discussing timing of anticipated 

decision (.1).

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

214 of 286
Date Name Hours Amount Narrative

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

5/3/2019 Jacobsen, Arn 5.30 2,014.00 Cite check 6th Circuit Amicus Brief.

5/3/2019 Ross, Lauren 4.00 2,500.00

Revise amicus brief (3.2); discuss bankruptcy proceeding with 

Mr.Saarman‐Gonzalez (.80).

5/4/2019 Conley, Anne K. 1.00 685.00 Analyze SDG&E petition filed in US Supreme Court.

5/4/2019 Saarman Gonzalez, Giovan 1.00 625.00 Work on FirstEnergy amicus brief.

5/4/2019 Goldenberg, Elaine J. 0.10 99.50

Communicate with H. Weissmann regarding circulation of 

draft Sixth Circuit amicus brief.

5/5/2019 Saarman Gonzalez, Giovan 2.10 1,312.50

Work on FirstEnergy amicus brief and corporate disclosure 

statement.

5/5/2019 Goldenberg, Elaine J. 0.70 696.50

Communicate with G. Saarman Gonzalez regarding edits to 

corporate disclosure statement in Sixth Circuit amicus brief 

(.2); review and edit draft amicus brief and circulate near‐final 

version to working group (.5).

5/5/2019 Ross, Lauren 4.40 2,750.00 Review and revise amicus draft.

5/6/2019 Weissmann, Henry 0.10 130.00 Conference with Mr. Verrilli regarding appeal.

5/6/2019 Conley, Anne K. 1.10 753.50

Research takings law and analysis (1.0); correspond with Mr. 

Yohalem regarding call to discuss takings issues (.1).

5/6/2019 Saarman Gonzalez, Giovan 4.60 2,875.00

Phone calls with Ms. Ross regarding filing (0.8); finalize 

FirstEnergy amicus brief (3.8).

5/6/2019 Verrilli, Donald B. 0.80 1,120.00

Review final version of CA6 amicus brief (0.5); conference with

L. Ross and H. Weissmann regarding CA9 v. CADC (0.3).

5/6/2019 Goldenberg, Elaine J. 0.30 298.50

Communicate with L. Ross and G. Saarman Gonzalez regarding 

finalization of brief (.2); communicate with H. Weissmann 

regarding signoff from PG&E (.1).

5/6/2019 Jacobsen, Arn 1.20 456.00 Cite check 6th Circuit Amicus Brief.

5/6/2019 Ross, Lauren 4.60 2,875.00

Review and revise amicus brief (3.4); confer with Mr. Verrilli 

regarding choice of venue for appeal of FERC order denying 

rehearing (.30); draft email to Mr. Verrilli regarding same 

(.30); confer with Mr. Saarman‐Gonzalez regarding filing 

amicus brief (.40); confer with Ms. Goldenberg regarding filing

amicus brief (.20).

5/7/2019 Conley, Anne K. 2.40 1,644.00

Correspond with Mr. Yohalem and Mr. Zaken of Cravath 

regarding call to discuss takings issues (.1); research takings

law and analysis and correspond with Mr. Yohalem regarding 

same (1.1); telephone conference with Mr. Yohalem, Mr. 

Zaken, and Mr. Orsini regarding takings issues (.7); correspond

with MTO team regarding amicus briefs in US Supreme Court 

(.2); research deadlines for Supreme Court amicus brief and 

correspond with Mr. Yohalem regarding same (.3).

5/7/2019 Saarman Gonzalez, Giovan 4.20 2,625.00

Research regarding forum for FERC appeal (3.6); phone calls 

with Ms. Ross regarding same (0.6).

5/7/2019 Goldenberg, Elaine J. 0.10 99.50 Circulate Sixth Circuit amicus brief to working group.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

215 of 286
Date Name Hours Amount Narrative

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

5/7/2019 Ross, Lauren 0.80 500.00

Research for rehearing petition and bankruptcy appeals (.5); 

confer with case team regarding forum selection for FERC 

appeal (.3).

5/8/2019 Conley, Anne K. 0.70 479.50

Correspond with Mr. Yohalem and Mr. Zaken of Cravath 

regarding inverse briefing (.1); review correspondence from 

Mr. Weissmann regarding amicus (.1); analyze briefing from 

prior PG&E cases involving inverse and takings arguments (.4); 

review correspondence from SDG&E and notice of docketing 

(.1).

5/8/2019 Saarman Gonzalez, Giovan 5.50 3,437.50

Research regarding forum for FERC appeal (3.8); phone calls 

with Ms. Ross regarding same (0.9); telephone conference 

with Ms. Ross (0.2); legal research (.60).

5/8/2019 Goldenberg, Elaine J. 0.20 199.00

Communicate with Weil regarding setting up call to discuss 

appellate strategy.

5/8/2019 Ross, Lauren 1.50 937.50

Research for rehearing petition and bankruptcy appeals (.5); 

confer with Mr. Saarman‐Gonzalez regarding rehearing 

petition and bankruptcy appeals (1.0).

5/9/2019 Saarman Gonzalez, Giovan 3.30 2,062.50

Phone call with Ms. Ross regarding forum for FERC appeal 

(0.6); teleconference with Mr. Verrilli and Mses. Goldenberg 

and Ross regarding same (0.7); work on same (2.0).

5/9/2019 Verrilli, Donald B. 1.00 1,400.00

Prepare for and participate in discussion with E. Goldenberg 

and L. Ross regarding forum.

5/9/2019 Goldenberg, Elaine J. 1.00 995.00

Prepare for and participate in discussion with D. Verrilli, L. 

Ross, and G. Saarman Gonzalez regarding choice of circuit (.7);

look up, review, and circulate U.S. Courts statistics on timing

of appeals in D.C. and Ninth Circuits (.3).

5/9/2019 Ross, Lauren 2.50 1,562.50

Discuss rehearing petition and bankruptcy appeals with Ms. 

Goldenberg (.3); research regarding rehearing petition and 

bankruptcy appeals (1.7); discussion with Mr. Verrilli, Ms. 

Goldenberg, and Mr. Saarman‐Gonzalez regarding rehearing 

petition and bankruptcy appeals (.5).

5/10/2019 Conley, Anne K. 1.00 685.00

Draft correspondence memorandum to Mr. Yohalem 

regarding PG&E inverse briefing.

5/10/2019 Saarman Gonzalez, Giovan 0.30 187.50

Email correspondence and phone call with Ms. Ross regarding 

forum for FERC appeal.

5/10/2019 Verrilli, Donald B. 1.00 1,400.00

Prepare for and participate in call with choice of appellate 

forum for FERC appeal.

5/10/2019 Goldenberg, Elaine J. 1.00 995.00

Prepare for and participate in call with working group 

regarding choice of circuit for challenge to FERC orders (.7); 

review memo from L. Ross and G. Saarman Gonzalez 

regarding pros and cons of various circuits (.3).

5/13/2019 Saarman Gonzalez, Giovan 0.60 375.00 Phone call with Ms. Ross regarding the matter (0.6).

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

216 of 286
Date Name Hours Amount Narrative

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

5/13/2019 Ross, Lauren 4.50 2,812.50

Research potential arguments for appeal of denial of 

rehearing (3.8).  Discuss same with Mr. Saarman Gonzalez 

(0.7).

5/14/2019 Ross, Lauren 0.40 250.00

Research potential arguments for appeal of denial of 

rehearing

5/15/2019 Saarman Gonzalez, Giovan 0.70 437.50 Phone call with Ms. Ross regarding the matter (0.7).

5/15/2019 Goldenberg, Elaine J. 2.30 2,288.50

Discuss research regarding scope of FERC’s powers with L. 

Ross (.2); research issues pertaining to choice of circuit for 

appeal of FERC order (2.1).

5/15/2019 Ross, Lauren 3.20 2,000.00

Research potential arguments for appeal of denial of 

rehearing.

5/16/2019 Ross, Lauren 0.40 250.00

Research potential arguments for appeal of denial of 

rehearing.

5/20/2019 Saarman Gonzalez, Giovan 0.50 312.50 Review Mission Products v. Tempnology.

5/20/2019 Goldenberg, Elaine J. 0.40 398.00

Review Supreme Court decision in Mission Product v. 

Tempnology covering contract rejection in bankruptcy and 

communicate with team regarding same.

5/21/2019 Goldenberg, Elaine J. 0.30 298.50

Review communication from S. Walsh regarding unsecured 

creditors’ motion for rehearing.

5/22/2019 Saarman Gonzalez, Giovan 1.90 1,187.50

Confer with Ms. Ross regarding FERC's reply brief in 

FirstEnergy (1.2); review and analyze same (0.7).

5/22/2019 Goldenberg, Elaine J. 0.10 99.50

Communicate with T. Smith regarding preparing file‐ready 

packet of materials to initiate appeal from FERC orders.

5/22/2019 Ross, Lauren 2.30 1,437.50

Review Mission Product Holdings Inc. decision (.30); review 

briefing in FirstEnergy (1.5); confer with Mr. Saarman‐

Gonzalez regarding same (.50).

5/23/2019 Saarman Gonzalez, Giovan 0.70 437.50

Work on petition for review (0.5); confer with Ms. Ross 

regarding same (0.2).

5/23/2019 Goldenberg, Elaine J. 0.80 796.00

Review FERC brief recently filed in Sixth Circuit appeal and L.

Ross thoughts regarding same.

5/23/2019 Ross, Lauren 0.10 62.50

Confer with Mr. Saarman‐Gonzalez regarding appeal from 

FERC denial of rehearing.

5/24/2019 Saarman Gonzalez, Giovan 1.40 875.00

Work on petition for review (0.4); confer with Ms. Ross 

regarding same (0.3); analysis regarding considerations in 

selecting forum for appeal (0.7).

5/24/2019 Goldenberg, Elaine J. 2.50 2,487.50

Research and analyze question of which circuit petition for 

review should be filed in.

5/24/2019 Ross, Lauren 2.00 1,250.00 Draft petition for appeal of FERC orders.

5/25/2019 Goldenberg, Elaine J. 0.20 199.00

Review communication from G. Saarman Gonzalez regarding 

choice of circuit in which to file petition for review.

5/27/2019 Weissmann, Henry 1.00 1,300.00

Review FERC brief in Sixth Circuit, FERC rehearing order, and 

Mission case.

5/27/2019 Saarman Gonzalez, Giovan 1.00 625.00 Work on summary of legislative proposals.

5/27/2019 Goldenberg, Elaine J. 0.80 796.00

Review court rules and decisions pertinent to filing of petition 

for review of FERC orders.

5/28/2019 Saarman Gonzalez, Giovan 0.20 125.00

Review draft petition for review (0.1); confer with Ms. Ross 

regarding same (0.1).

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217 of 286
Date Name Hours Amount Narrative

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

5/28/2019 Goldenberg, Elaine J. 0.70 696.50

Review draft petition for review and pertinent court rules (.5); 

communicate with L. Ross and G. Saalman Gonzalez regarding 

additional materials needed for “ready to file” packet (.2).

5/28/2019 Ross, Lauren 1.00 625.00 Draft additional materials for petition.

5/29/2019 Goldenberg, Elaine J. 0.50 497.50

Review packet of materials for initiating appeal from FERC 

orders and transmit same to PG&E.

5/30/2019 Conley, Anne K. 1.20 822.00

Research court rules on substitution of counsel (.30); 

telephone conferences with US Supreme Court clerk office, 

Mr. Yohalem regarding same (.70); correspond with Mr. 

Yohalem regarding amicus filings (.20).

5/30/2019 Goldenberg, Elaine J. 0.10 99.50

Request that S. Walsh review papers for filing appeal from 

FERC orders.

5/31/2019 Saarman Gonzalez, Giovan 0.80 500.00

Review petition for review (0.2); email correspondence with 

Mses. Goldenberg and Ross regarding same (0.1); confer with 

Ms. Ross regarding same (0.5).

5/31/2019 Goldenberg, Elaine J. 0.60 597.00

Review motion for relief from automatic stay and 

communicate with group regarding same (.4); communicate 

with S. Walsh regarding filing packet for appeal from FERC 

orders (.2).

Task Code 23 Subtotal: 299.90 213,429.50

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

218 of 286
Date Name Hours Amount Narrative

1/29/2019 Weissmann, Henry 2.80 3,640.00 Continue to draft Customer Harm Threshold comments

1/29/2019 Weissmann, Henry 0.50 650.00

Related call with Mr. Mudge (0.3); review bankruptcy 

developments(0.2).

1/29/2019 Heckenlively, Bryan H. 1.30 1,163.50 Revise Customer Harm Threshold opening comments.

1/29/2019 Heckenlively, Bryan H. 0.30 268.50 Correspondence regarding same.

1/29/2019 Saarman Gonzalez, Giovanni S. 4.80 3,000.00

Work on schedule of excluded property (0.9); email 

correspondence with Mr. Archibald regarding same (0.2); call 

with Mr. Manheim regarding response to ALJ's ruling (0.1); 

revise response to ALJ's ruling (2.7); email correspondence 

with client team regarding same (0.6); review SDG&E's short‐

term debt filings (0.2); review data request responses (0.1).

1/29/2019 Reed Dippo, Teresa A. 1.80 1,233.00

Revise draft of opening comment in Customer Harm 

Threshold Order Instituting Rulemaking.

1/30/2019 Weissmann, Henry 3.80 4,940.00

Prepare for call on Customer Harm Threshold (0.4); review 

bankruptcy developments (0.4); participate in Board call (1.0);

correspondence regarding Safety Culture (1.5); 

correspondence regarding CPUC decision on Debtor in 

Possession (0.5).

1/30/2019 Yohalem, Mark R. 0.30 268.50

Correspondence with team and client regarding denial of 

SDG&E petition.

1/30/2019 Heckenlively, Bryan H. 1.00 895.00

Prepare for and participate in weekly Customer Harm 

Threshold check‐in meeting.

1/30/2019 Heckenlively, Bryan H. 0.70 626.50

Review and revise draft Customer Harm Threshold opening 

comments and correspondence regarding same.

1/30/2019 Baker, Michael C. 1.70 1,062.50 Call with PwC regarding budget analysis project.

1/30/2019 Baker, Michael C. 0.30 187.50 Draft Luna interview memorandum.

1/30/2019 Saarman Gonzalez, Giovanni S. 0.40 250.00 Review news coverage of bankruptcy.

1/30/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Email correspondence regarding Debtor in Possession 

compliance filings (0.1); email correspondence regarding 

restrictions on cost recovery (0.1).

1/30/2019 Saarman Gonzalez, Giovanni S. 0.50 312.50 Review draft Order Instituting Investigation comments.

1/30/2019 Barry, Sean P. 6.80 3,128.00 Prepare memorandum summarizing Whitaker interview.

1/30/2019 Reed Dippo, Teresa A. 4.00 2,740.00

Review circulated draft and correspond with Mr. Heckenlively 

about filing plan (.4); participate in working group call 

regarding draft (1.6); revise draft of opening comment on 

Customer Harm Threshold Order Instituting Rulemaking (2.0).

1/31/2019 Brian, Brad D. 0.50 750.00

Telephone call with K. Dyer regarding M. Noel's comment on 

San Bruno case and regarding facts relating to San Bruno.

1/31/2019 Weissmann, Henry 3.80 4,940.00

Review selected first day filings (1.3); correspondence 

regarding Debtor in Possession loan and related CPUC filing 

(0.3); review CPUC brief to Alsup (0.2); revise Customer Harm 

Threshold comments; related conferences (2.0).

1/31/2019 Saarman Gonzalez, Giovanni S. 4.50 2,812.50

Email correspondence with Mr. Yu regarding Debtor in 

Possession compliance filing (0.2); work on compliance filing 

(4.1); email correspondence with Cravath and PG&E teams 

regarding same (0.2).

1/31/2019 Barry, Sean P. 0.80 368.00 Edit draft outline for Garnett interview.

Task Code 25: Regulatory Issues

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219 of 286
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

1/31/2019 Jorritsma, Jan W. 1.30 598.00

Review PG&E comments to the Safety Culture Order 

Instituting Investigation.

1/31/2019 Reed Dippo, Teresa A. 0.10 68.50

Review correspondence regarding revised tables for Customer 

Harm Threshold Order Instituting Rulemaking comment.

2/1/2019 Weissmann, Henry 6.80 8,840.00

Revise Customer Harm Threshold comments (4.5); related 

calls and correspondence (0.5); attention to safety culture 

Order Instituting Investigation comments (0.8); participate in 

Board call (1.0).

2/1/2019 Heckenlively, Bryan H. 0.70 626.50

Review revised draft of Customer Harm Threshold opening 

comments (.50); review rating agency reports; 

correspondence regarding same (.20).

2/1/2019 Saarman Gonzalez, Giovanni S. 2.20 1,375.00

Work on and finalize compliance filing (1.9); phone call and 

email correspondence with Ms. Harding regarding the matter 

(0.3).

2/1/2019 Jorritsma, Jan W. 3.80 1,748.00

Edit Safety Culture Order Instituting Investigation Opening 

Comments.

2/1/2019 Reed Dippo, Teresa A. 1.40 959.00

Research Debtor In Possession In Possession rating data for 

inserting cites into working draft of Customer Harm Threshold 

comment (.5); review correspondence and comments 

regarding working draft, and prepare notes for call with 

Brattle regarding revisions to table (.9).

2/2/2019 Weissmann, Henry 1.70 2,210.00

Revise Safety Culture Order Instituting Investigation 

comments.

2/2/2019 Reed Dippo, Teresa A. 2.30 1,575.50

Review comments on Customer Harm Threshold tables and 

prepare list of proposed revisions (.6); call with Mr. Mudge to

discuss revisions to Customer Harm Threshold Order 

Instituting Rulemaking tables (1.4); correspond with Mr. 

Weissmann regarding questions about revisions (.3).

2/3/2019 Weissmann, Henry 3.50 4,550.00

Revise Safety Culture Order Instituting Investigation 

comments (1.9); review legislative hearing (.60); prepare for 

Foster meeting (1.0).

2/3/2019 Heckenlively, Bryan H. 0.80 716.00

Review revised tables (.40); correspondence regarding same 

(.20); correspondence regarding legislation (.20).

2/3/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50

Email correspondence with Mr. Weissmann regarding safety 

culture Order Instituting Investigation draft opening 

comments.

2/3/2019 Reed Dippo, Teresa A. 1.30 890.50

Review revised Customer Harm Threshold comment tables 

and correspond with Mr. Mudge and Mr. Weissmann 

regarding same (1.0); correspond with Mr. Weissmann 

regarding legislative reform alternatives (.3).

2/4/2019 Weissmann, Henry 10.20 13,260.00

Calls and conferences regarding Customer Harm Threshold 

filing (0.5); attend meeting with Mr. Foster regarding 

legislative approaches (1.3); related conference with Ms. 

Loduca and others (0.7); draft slides (1.7); attending meetings

regarding Safety Culture Order Instituting Investigation 

comments (4.0); call with counsel for equity holders regarding 

Customer Harm Threshold filing (1.0).

2/4/2019 Heckenlively, Bryan H. 0.50 447.50 Revise Customer Harm Threshold opening comments.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

2/4/2019 Saarman Gonzalez, Giovanni S. 0.50 312.50

Review comments on Safety Culture Order Instituting 

Investigation comments (0.2); call with Mr. Jorritsma 

regarding the matter (0.2); meet with Mr. Polon regarding the 

cite check (0.1).

2/4/2019 Jorritsma, Jan W. 3.00 1,380.00

Review additional comments on the Safety Culture Order 

Instituting Investigation Opening Comments (.90); review 

PG&E's draft description of the Safety Culture Order 

Instituting Investigation for their 10‐k filing  (1.3); review 

previous filings in earlier stages of the Safety Culture Order 

Instituting Investigation proceeding (80).

2/4/2019 Reed Dippo, Teresa A. 2.90 1,986.50

Rework tables and revise draft opening comment for 

Customer Harm Threshold Order Instituting Rulemaking (2.0); 

office conference with Mr. Weissmann (.50); retrieve old 

white papers regarding constitutionality of inverse reform 

(.40).

2/4/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50

Email correspondence with Mr. Schneider regarding Section 

327(a) application.

2/5/2019 Weissmann, Henry 9.50 12,350.00

Attend meetings regarding SMS and Safety Culture Order 

Instituting Investigation comments (1.0); attention to 

Customer Harm Threshold filing (5.0); prepare for meetings; 

attend meetings at PG&E regarding legislative/regulatory 

strategy (1.5); attend meetings regarding Customer Harm 

Threshold filing (2.0).

2/5/2019 Heckenlively, Bryan H. 2.50 2,237.50

Review and revise Customer Harm Threshold Opening 

Comments and correspondence regarding same (.70); review 

and revise joint defense agreement with equity investors and 

correspondence regarding same (1.5); correspondence 

regarding revisions to tables (.30).

2/5/2019 Saarman Gonzalez, Giovanni S. 1.90 1,187.50

Phone call with Mr. Weissmann regarding Safety Culture 

Order Instituting Investigation opening comments (0.1); work 

on draft of Safety Culture Order Instituting Investigation 

opening comments for board counsel (1.8).

2/5/2019 Jorritsma, Jan W. 10.30 4,738.00

Research Safety Management Systems (2.1); draft a section 

for the Safety Culture Order Instituting Investigation Opening 

Comments (7.1);  call regarding Safety Culture Order 

Instituting Investigation Opening Comments (1.1).

2/5/2019 Reed Dippo, Teresa A. 5.50 3,767.50

Review common interest agreement with equity committee 

and other PG&E parties (1.3); revise Customer Harm 

Threshold Order Instituting Rulemaking Opening Comment 

(2.5); draft tables regarding Customer Harm Threshold 

formula (.70), review table regarding Customer Harm 

Threshold formula outcome (.30); emails regarding same 

(.70).

2/5/2019 Saarman Gonzalez, Giovanni S. 2.60 1,625.00

Meet with Mr. Schneider regarding Section 327(a) application 

(0.3); email correspondence and meeting with Mr. Dowd 

regarding checklist (0.2); email Mr. Weissmann regarding 

automatic stay of CPUC proceedings (0.3); legal research 

regarding same (1.8).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

2/6/2019 Weissmann, Henry 5.30 6,890.00

Revise Customer Harm Threshold filing (3.0); revise SMS 

section of safety culture filing; related correspondence (1.5);

attention to CPUC complaint cases in bankruptcy (0.8).

2/6/2019 Polon, Larry M. 1.00 325.00 Review submission for cite‐check.

2/6/2019 Heckenlively, Bryan H. 2.20 1,969.00

Participate in weekly update call (1.0); review and revise draft 

of Customer Harm Threshold opening comments and 

correspondence regarding same (.90); correspondence 

regarding joint defense agreement with equity holders (.30).

2/6/2019 Saarman Gonzalez, Giovanni S. 2.00 1,250.00

Email correspondence with Mr. Weissmann regarding stay of 

CPUC proceedings (0.2); email correspondence with Mr. 

Dowd regarding conflicts (0.2); prepare for and participate in 

teleconference with Mr. Kramer at Weil regarding stay of 

CPUC proceedings (0.4); phone call with Mr. Jorritsma 

regarding Safety Culture Order Instituting Investigation 

opening comments (0.4); phone call with Ms. Reed Dippo 

regarding the matter (0.4); email correspondence with Mr. 

Weissmann regarding Safety Culture Order Instituting 

Investigation opening comments (0.2); email correspondence 

with Mr. Polon regarding cite check (0.2).

2/6/2019 Jorritsma, Jan W. 5.10 2,346.00

Edit Safety Culture Order Instituting Investigation Opening 

Comments (2.1); review materials on regulatory culture (3.0).

2/6/2019 Reed Dippo, Teresa A. 4.30 2,945.50

Team call regarding Customer Harm Threshold filing (1.5); 

revise draft (2.0); correspond with Mr. Weissmann and Mr. 

Heckenlively regarding same (.5); correspond with Mr. 

Saarman Gonzalez and Ms. Yu regarding filing logistics (.3).

2/6/2019 Schneider, Bradley R. 1.00 890.00

Telephone conference regarding application to retain MTO as 

counsel to the debtors (.30); begin preparation of application 

(.70).

2/6/2019 Saarman Gonzalez, Giovanni S. 0.40 250.00

Telephone conference with Mr. Schneider regarding Section 

327(a) application (0.1); review Weil's draft Section 327(a) 

application (0.3).

2/7/2019 Weissmann, Henry 5.10 6,630.00 Revise Customer Harm Threshold comments.

2/7/2019 Polon, Larry M. 7.00 2,275.00

Cite‐check Opening Comments of PG&E on Order Instituting 

Rulemaking.

2/7/2019 Saarman Gonzalez, Giovanni S. 6.50 4,062.50

Phone call with Mr. Weissmann regarding Safety Culture 

Order Instituting Investigation opening comments (0.2); work 

on Safety Culture Order Instituting Investigation opening 

comments (6.0); teleconference with Messrs. Manheim, 

Plummer, Weissmann and Jorritsma (0.3).

2/7/2019 Jorritsma, Jan W. 6.30 2,898.00

Meeting on the Safety Culture Order Instituting Investigation 

Opening Comments (.6); review Opening Comments (1.3); 

update citations (2.7); and enter edits from the PG&E team 

(1.7).

2/7/2019 Reed Dippo, Teresa A. 5.80 3,973.00

Review draft Customer Harm Threshold Order Instituting 

Rulemaking (5.0); emails regarding same (.80).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

2/7/2019 Schneider, Bradley R. 0.10 89.00

Email correspondence internally and with Weil regarding 

preparation of application to employ MTO as counsel to the 

debtors.

2/7/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Review draft declaration supporting Weil's Section 327(a) 

application.

2/8/2019 Weissmann, Henry 3.00 3,900.00

Review prior pleadings in safety culture Order Instituting 

Investigation (0.9); review edits on comments; revise 

Customer Harm Threshold filing (2.1).

2/8/2019 Rutten, James C. 3.90 3,880.50

Review and edit draft of opening comments in safety culture 

proceeding.

2/8/2019 Polon, Larry M. 5.00 1,625.00

Continue cite‐check of Opening Comments of PG&E on Order 

Instituting Rulemaking.

2/8/2019 Saarman Gonzalez, Giovanni S. 2.30 1,437.50

Work on Safety Culture Order Instituting Investigation 

opening comments.

2/8/2019 Verrilli, Donald B. 1.80 2,520.00

Review FERC decision (.30); draft outline of rehearing (.80) 

emails regarding next step (.40); conference with H. 

Weissmann regarding status and next steps; review key cases 

(.30).

2/8/2019 Jorritsma, Jan W. 3.20 1,472.00

Cite check citations in the Safety Culture Order Instituting 

Investigation Opening Comments (1.2); review source 

materials cited (2.0).

2/8/2019 Reed Dippo, Teresa A. 2.60 1,781.00

Revise Customer Harm Threshold Order Instituting 

Rulemaking Opening Comment.

2/8/2019 Schneider, Bradley R. 1.30 1,157.00

Research in preparation for application to retain MTO as 

counsel to debtors (1.0); office conference regarding same 

(.30).

2/8/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Telephone call with Mr. Schneider regarding 327(a) 

application.

2/9/2019 Weissmann, Henry 3.80 4,940.00

Call with Todd Shipman (0.8); revise Customer Harm 

Threshold comments; review 10K disclosures (3.0).

2/9/2019 Polon, Larry M. 2.20 715.00

Cite‐check Opening Comments of PG&E on Order Instituting 

Rulemaking.

2/9/2019 Heckenlively, Bryan H. 1.80 1,611.00

Review Customer Harm Threshold opening comments (1.5); 

correspondence regarding same (.30).

2/9/2019 Verrilli, Donald B. 2.00 2,800.00

Review FERC submissions (1.0); draft of intervention 

opposition and other key materials (1.0).

2/9/2019 Reed Dippo, Teresa A. 1.10 753.50

Revise Customer Harm Threshold Order Instituting 

Rulemaking draft comments.

2/9/2019 Schneider, Bradley R. 4.30 3,827.00 Prepare application to retain MTO as counsel to the debtors.

2/10/2019 Weissmann, Henry 4.60 5,980.00

Revise Customer Harm Threshold comments (3.3); revise 

Safety Culture comments; review FERC materials (1.3).

2/10/2019 Polon, Larry M. 2.80 910.00 Final review of Opening Comments.

2/10/2019 Heckenlively, Bryan H. 2.90 2,595.50

Review Customer Harm Threshold Opening Comments (2.5); 

correspondence regarding same (.40).

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

2/10/2019 Saarman Gonzalez, Giovanni S. 2.20 1,375.00

Email correspondence with Mr. Weissmann and Verrilli 

regarding draft outline of FERC rehearing application (0.2); 

review draft outline of FERC rehearing application (0.7); draft

opposition to motions to intervene, and other background 

documents regarding FERC proceeding (0.9); review language 

from draft 10‐K (0.2); email correspondence with Mr. 

Weissmann regarding same (0.2).

2/10/2019 Verrilli, Donald B. 2.40 3,360.00

Review draft opposition to intervention (1.40); review key 

materials (1.0).

2/10/2019 Reed Dippo, Teresa A. 0.80 548.00

Revise draft of Customer Harm Threshold Order Opening 

Comments.

2/10/2019 Goldenberg, Elaine J. 2.70 2,686.50 Review materials from D. Verrilli on case.

2/10/2019 Weissmann, Henry 0.50 650.00

Review and revise application to Bankruptcy Court for 

approval to retain MTO.

2/10/2019 Walper, Thomas B. 0.40 560.00 Attention to engagement and application

2/10/2019 Schneider, Bradley R. 3.00 2,670.00 Prepare application to retain MTO as counsel to the Debtors.

2/10/2019 Saarman Gonzalez, Giovanni S. 0.70 437.50 Review draft section 327(a) application.

2/11/2019 Weissmann, Henry 7.20 9,360.00

Finalize Customer Harm Threshold comments (6.1); attention 

to Safety Culture comments (0.8); review SCE comments on 

Customer Harm Threshold (0.3).

2/11/2019 Rutten, James C. 3.60 3,582.00

E‐mail correspondence and review of documents regarding 

Safety Order Instituting Investigation submission (0.2); 

telephone conferences with client and co‐counsel regarding 

Safety Order Instituting Investigation submission (0.6); 

conferences with MTO team members regarding same (1.1); 

revise Safety Order Instituting Investigation submission (1.7).

2/11/2019 Polon, Larry M. 9.50 3,087.50

Cite check Safety Culture Order Instituting Investigation 

submissions (8.3); research source documents (1.2).

2/11/2019 Heckenlively, Bryan H. 3.30 2,953.50

Finalize Customer Harm Threshold Opening Comments (2.1); 

telephone conferences regarding same (.70); correspondence 

regarding same (.50).

2/11/2019 Saarman Gonzalez, Giovanni S. 11.20 7,000.00

Review draft 10‐K (0.4); email correspondence with Mr. 

Weissmann regarding same (0.1); work on Safety Culture 

Order Instituting Investigation Opening Comments (10.7).

2/11/2019 Verrilli, Donald B. 1.20 1,680.00

Review drafts (.70); participate in team conference call 

regarding strategy (.50).

2/11/2019 Jorritsma, Jan W. 8.70 4,002.00

Review and revise Safety Culture Order Instituting 

Investigation draft (7.8); coordinate cite checking with Larry 

Polon(.9).

2/11/2019 Reed Dippo, Teresa A. 4.20 2,877.00

Review and finalize Customer Harm Threshold Order 

Instituting Rulemaking Opening Comment.

2/11/2019 Goldenberg, Elaine J. 0.90 895.50

Prepare for and participate in group call regarding 

background of case and upcoming deadlines.

2/11/2019 Walper, Thomas B. 0.40 560.00 Calls regarding engagement application.

2/11/2019 Schneider, Bradley R. 5.60 4,984.00 Prepare MTO application to be retained in bankruptcy.

2/11/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00 Review draft section 327(a) application.

2/12/2019 Weissmann, Henry 4.50 5,850.00

Review safety culture comments (4.0); related conferences 

(0.5).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

2/12/2019 Rutten, James C. 2.00 1,990.00

E‐mail correspondence with team regarding Safety Order 

Instituting Investigation filing (0.3); conduct factual research 

relating to issues in Safety Order Instituting Investigation filing 

(0.4); review and revise draft of Safety Order Instituting 

Investigation filing (1.3).

2/12/2019 Polon, Larry M. 7.20 2,340.00

Continue cite check of Safety Culture Order Instituting 

Investigation document (6.2); research sources cited in brief 

(.70); review with attorney (.30).

2/12/2019 Saarman Gonzalez, Giovanni S. 6.90 4,312.50

Work on Safety Culture Order Instituting Investigation 

Opening Comments.

2/12/2019 Jorritsma, Jan W. 5.70 2,622.00

Finalize revisions to the Opening Comments, and enter final 

comments (5.3); call into meeting with MTO and PG&E teams 

to discuss the status of the Opening Comments (.4).

2/12/2019 Reed Dippo, Teresa A. 0.30 205.50

Review TURN opening comment in Customer Harm Threshold 

Order Instituting Rulemaking.

2/12/2019 Walper, Thomas B. 0.70 980.00 Attention to engagement application and disclosures.

2/12/2019 Schneider, Bradley R. 4.40 3,916.00 Prepare application to retain MTO as counsel to the Debtors.

2/12/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Email correspondence with Messrs. Schneider and Dowd 

regarding updated checklist.

2/13/2019 Weissmann, Henry 6.40 8,320.00 Finalize Safety Culture comments.

2/13/2019 Rutten, James C. 2.40 2,388.00

Conference call with client regarding Safety Order Instituting 

Investigation submission (0.2); review and edit Safety Order 

Instituting Investigation submission (1.2); related e‐mail 

correspondence (0.1); create template for summary of 

comments from other parties (0.4); review and summarize 

opening comments of other parties (0.5).

2/13/2019 Saarman Gonzalez, Giovanni S. 9.10 5,687.50

Finalize Safety Culture Order Instituting Investigation opening

comments (6.3); teleconference regarding same (0.3); email 

correspondence and phone call with Ms. Chang regarding 

same (0.4); legal research regarding Cal Pub Util Code 854 

(1.8); email correspondence with Messrs. Weissmann, Rutten 

and Jorritsma regarding summary of other parties' opening 

comments (0.3).

2/13/2019 Jorritsma, Jan W. 3.90 1,794.00

Make final edits to and proof read the Safety Culture Order 

Instituting Investigation Opening Comments before filing 

(2.8); review opening comments from other parties (1.1).

2/13/2019 Reed Dippo, Teresa A. 3.00 2,055.00

Call to discuss Customer Harm Threshold Order Instituting 

Rulemaking (.5); review and draft summary concerning 

Customer Harm Threshold Order Instituting Rulemaking 

comments of other parties (2.5).

2/13/2019 Weissmann, Henry 0.60 780.00 Conferences regarding fee application.

2/13/2019 Schneider, Bradley R. 4.50 4,005.00 Draft application to retain MTO as counsel to debtors.

2/14/2019 Weissmann, Henry 6.20 8,060.00

Review Customer Harm Threshold and Safety Culture 

comments (3.8); client call regarding safety culture reply (1.0); 

participate in board call (1.0); participate in call with Todd 

Shipman (0.4).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

2/14/2019 Rutten, James C. 5.80 5,771.00

Conference call with client regarding opening comments in 

Safety Order Instituting Investigation (0.4); conference with 

team regarding same (0.1); review and summarize opening 

comments from various parties (5.3).

2/14/2019 Heckenlively, Bryan H. 1.80 1,611.00

Telephone conference and correspondence regarding 

proposed legislation (.20); research regarding public benefit 

corporations (1.2); correspondence regarding same (.40).

2/14/2019 Saarman Gonzalez, Giovanni S. 2.40 1,500.00

Teleconference with client team regarding reply comments 

(0.5); email correspondence with Mr. Weissmann regarding 

filing (0.2); review opening comments of other parties and 

memorandum summarizing same (1.7).

2/14/2019 Verrilli, Donald B. 0.40 560.00 Review draft FERC rehearing petition.

2/14/2019 Jorritsma, Jan W. 10.70 4,922.00

Draft summaries of the opening comments submitted by 

other parties.

2/14/2019 Reed Dippo, Teresa A. 4.50 3,082.50

Draft and circulate summary of filed Customer Harm 

Threshold opening comments (1.3); follow‐up call regarding 

Customer Harm Threshold reply comments (1.0); review 

notes from follow‐up call and begin drafting outline of reply 

comments (1.5); draft errata to Customer Harm Threshold 

opening comment (.7).

2/14/2019 Schneider, Bradley R. 0.30 267.00

Revise draft application to retain MTO as counsel to the 

debtors.

2/15/2019 Weissmann, Henry 5.70 7,410.00

Continue review of Safety Culture Comments (2.8); 

participate in client call regarding same (1.0); ; revise white

paper on legislative options (1.1); attention to Customer 

Harm Threshold amendment (.80).

2/15/2019 Greaney, Michael E. 6.80 6,052.00

Various e‐mail correspondence and telephone conferences 

with Mr. Weissmann regarding benefit corporation, social 

purpose corporation and B Corp certification issues (0.9); 

conduct research and analysis regarding same and related 

issues pertaining to conversion into such entities, shareholder

and derivative suit issues (4.4); summarize findings and 

convey same to Mr. Weissmann (1.5).

2/15/2019 Rutten, James C. 1.40 1,393.00

Analysis and e‐mail correspondence regarding outline of reply 

comments (0.3); conference call with client and team 

regarding reply comments (1.0); conference with Mr. 

Jorritsma regarding reply comments (0.1).

2/15/2019 Heckenlively, Bryan H. 3.20 2,864.00

Prepare white paper on legislative options (2.7); 

correspondence with Mr. Weissmann regarding same (.50).

2/15/2019 Saarman Gonzalez, Giovanni S. 3.40 2,125.00

Email correspondence with Weil team and Mr. Weissmann 

regarding automatic stay questions (0.2); teleconference with 

client team regarding Safety Culture Order Instituting 

Investigation reply comments (1.0); review opening 

comments of other parties (0.5); teleconference with Weil 

team and Mr. Weissmann regarding automatic stay (0.7); 

analyze questions regarding automatic stay (0.3); phone call 

with Mr. Jorritsma regarding the matter (0.7).

2/15/2019 Verrilli, Donald B. 1.00 1,400.00 Review draft rehearing petition.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

2/15/2019 Jorritsma, Jan W. 3.40 1,564.00

Call into meeting with the MTO and PG&E teams to review 

the opening comments (1.0); format spreadsheet to 

summarize other parties' opening comments (.6 ); compile list 

of organizations who have moved for party status or 

submitted comments in the Safety Culture Order Instituting 

Investigation proceeding (1.8).

2/15/2019 Reed Dippo, Teresa A. 3.60 2,466.00

Draft and revise amendment to opening Customer Harm 

Threshold comments (1.50); emails with Mr. Patterson, Mr. 

Goodrich, Mr. Weissmann, Mr. Heckenlively, and Mr. 

Manheim regarding same (.50); correspond with CPUC docket 

office regarding format of amendment to opening Customer 

Harm Threshold comments (.4); draft and revise initial outline 

of reply Customer Harm Threshold comments (1.2).

2/15/2019 Goldenberg, Elaine J. 4.50 4,477.50

Review draft rehearing filing at FERC and authorities cited in 

same (2.5); revise and edit filing (1.6); communicate regarding

revisions with D. Verrilli and circulate same (.3); discuss case 

background and status with L. Ross (.1).

2/15/2019 Schneider, Bradley R. 0.30 267.00

Email correspondence internally and with Weil regarding 

application to retain MTO as counsel to the debtors.

2/16/2019 Weissmann, Henry 1.50 1,950.00

Draft outline of reply comments for Safety Culture Order 

Instituting Investigation.

2/16/2019 Rutten, James C. 0.10 99.50 Review and comment on outline of reply comments.

2/16/2019 Saarman Gonzalez, Giovanni S. 1.10 687.50

Review draft outline of reply comments (0.7); email 

correspondence with Weil team regarding automatic stay 

(0.1); legal research regarding bankruptcy jurisdiction (0.3).

2/17/2019 Weissmann, Henry 0.90 1,170.00

Correspondence regarding CPRA (0.2); review white papers 

(0.2); review Customer Harm Threshold outline (0.5).

2/17/2019 Saarman Gonzalez, Giovanni S. 4.70 2,937.50

Work on draft opposition to motion to dismiss (4.0); email 

correspondence with Messrs. Weissmann, Rutten and 

Jorritsma regarding draft outline of reply comments (0.1); 

legal research regarding California Public Records Act (0.6).

2/17/2019 Verrilli, Donald B. 1.40 1,960.00

Review and analyze FERC Preliminary Injunction opposition 

(0.6); review and analyze draft opposition to motion to 

withdraw the reference (0.3); review updated draft of 

rehearing petition (0.3); organize work on possible Court of 

Appeals, Sixth Circuit amicus and related matters (0.2).

2/17/2019 Jorritsma, Jan W. 0.40 184.00

Review outline of the Safety Culture Order Instituting 

Investigation reply comments.

2/17/2019 Goldenberg, Elaine J. 2.10 2,089.50

Review revised version of FERC rehearing filing (.5); review 

opposition to motion to withdraw reference in bankruptcy 

court (.9); research regarding same (.4); communicate with D. 

Verrilli and L. Ross regarding upcoming case tasks (.3).

2/17/2019 Ross, Lauren 0.90 562.50 Review filings and case law cited in FirstEnergy.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

2/18/2019 Saarman Gonzalez, Giovanni S. 2.40 1,500.00

Legal research regarding California Public Records Act (1.6); 

email correspondence with Weil team regarding same (0.7); 

email correspondence with Mr. Jorritsma regarding reply 

comments (0.1).

2/18/2019 Verrilli, Donald B. 0.30 420.00 Review revisions to rehearing petition.

2/18/2019 Jorritsma, Jan W. 1.30 598.00

Draft section on the Safety Culture Order Instituting 

Investigation proceeding for the PG&E audit letter.

2/18/2019 Reed Dippo, Teresa A. 1.80 1,233.00

Revise draft outline of Customer Harm Threshold reply 

comments.

2/18/2019 Goldenberg, Elaine J. 0.50 497.50 Review FERC’s response to motion for preliminary injunction.

2/18/2019 Ross, Lauren 1.10 687.50

Review key cases and materials relevant to FERC jurisdictional 

issue.

2/19/2019 Weissmann, Henry 8.60 11,180.00

Attend meeting at PG&E regarding restricting (1.0); calls and 

correspondence regarding Customer Harm Threshold reply 

(1.3); draft fund legislation (5.5); revise outline of Customer

Harm Threshold reply (0.8).

2/19/2019 Heintz, Jeffrey A. 0.30 285.00 Review and analysis of electric business structures.

2/19/2019 Rutten, James C. 4.30 4,278.50

Telephone conference with Mr. Plummer regarding outline of 

reply comments (0.2); revise outline of reply comments (0.5); 

conference with team regarding draft of reply comments 

(0.3); draft reply comments (3.3).

2/19/2019 Heckenlively, Bryan H. 0.30 268.50

Correspondence regarding Customer Harm Threshold reply 

comments.

2/19/2019 Saarman Gonzalez, Giovanni S. 5.10 3,187.50

Review feedback on reply comments outline (0.2); meet with 

Messrs. Weissmann, Rutten and Jorritsma regarding same 

(0.4); call with Ms. Goldenberg regarding FERC proceedings 

(0.1); email correspondence with Mr. Plummer regarding 

reply comments (0.2); work on reply comments (4.2).

2/19/2019 Jorritsma, Jan W. 0.50 230.00

Meet with Messrs. Weissmann, Rutten, and Saarman 

Gonzalez to discuss drafting the Safety Culture Order 

Instituting Investigation reply comments.

2/19/2019 Jorritsma, Jan W. 6.10 2,806.00

Revise Safety Culture Order Instituting Investigation section in 

the PG&E audit letter (.9); format initial template for the reply 

comments (.6); review the second draft of the reply 

comments outline (.7); draft Safety Culture Order Instituting 

Investigation reply (3.9).

2/19/2019 Reed Dippo, Teresa A. 5.10 3,493.50

Discuss outline for Customer Harm Threshold reply comments 

with Mr. Weissmann (.3); revise draft outline for Customer 

Harm Threshold reply comments (4.2); emails with Mr. 

Weissmann regarding legislative drafts from 2018 (.6).

2/19/2019 Goldenberg, Elaine J. 0.40 398.00

Discuss case status and recent filings with G. Saarman 

Gonzalez and L. Ross.

2/19/2019 Schneider, Bradley R. 0.30 267.00

Email correspondence regarding application to retain MTO as 

counsel to the debtors.

2/20/2019 Kitano, Judith T. 0.60 660.00

Review email (.20); attention to benefit corporation question 

(.20); email Mr. Weissmann (.20).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

2/20/2019 Weissmann, Henry 10.80 14,040.00

Prepare for and attend Customer Harm Threshold Pre‐

Hearing Conference (4.0); attention to safety culture Order 

Instituting Investigation reply (5.3); attend board meeting 

(1.5).

2/20/2019 Greaney, Michael E. 0.50 445.00

Various e‐mail correspondence with Mr. Weissmann 

regarding benefit corporation or social purpose corporation.

2/20/2019 Rutten, James C. 7.00 6,965.00

Draft reply comments (3.0); conduct related research 

regarding safety management programs (3.7); related e‐mail 

correspondence and analysis (.30).

2/20/2019 Saarman Gonzalez, Giovanni S. 7.00 4,375.00

Draft reply comments (6.6); review S&P ratings report (0.2); 

email correspondence with Weil team regarding NDAs (0.2).

2/20/2019 Saarman Gonzalez, Giovanni S. 1.00 625.00

Review affiliate rules question (0.8); email correspondence 

with Mr. Weissmann regarding same (0.2).

2/20/2019 Jorritsma, Jan W. 4.00 1,840.00

Draft of the Safety Culture Order Instituting Investigation 

Reply Comments.

2/20/2019 Reed Dippo, Teresa A. 4.00 2,740.00

Working group call to discuss prehearing conference and 

reply comments (.8); draft reply comments (3.2).

2/20/2019 Reed Dippo, Teresa A. 1.50 1,027.50 Attend prehearing conference.

2/20/2019 Goldenberg, Elaine J. 0.50 497.50

Communicate with P. Shah, counsel for appellees in Sixth 

Circuit, about discussing possible amicus brief (.20); review 

email from L. Ross regarding alignment of parties in the Sixth 

Circuit (.10); communicate with D. Verrilli regarding same 

(.10); communicate with D. Verrilli regarding due date for 

reply brief on preliminary injunction motion in bankruptcy 

court (.10).

2/20/2019 Ross, Lauren 2.40 1,500.00

Review FirstEnergy case and analyze potential scope of 

amicus brief.

2/21/2019 Friedman, Alan V. 0.90 801.00

Review analysis of benefit corporation concept (.70); email 

response to Mr. Weissmann (.20).

2/21/2019 Kitano, Judith T. 0.20 220.00 Review update regarding benefit corporation status.

2/21/2019 Weissmann, Henry 0.10 130.00 Correspondence regarding officer certifications.

2/21/2019 Weissmann, Henry 5.50 7,150.00

Draft materials for PriceWaterhouseCoopers (0.4); revise fund 

legislation and related analysis and conferences (3.0); 

attention to benefit corporation concept (0.8); revise reply 

comments on Customer Harm Threshold (1.3).

2/21/2019 Heintz, Jeffrey A. 0.80 760.00 Review and analysis of benefit corporation concept.

2/21/2019 Rutten, James C. 1.40 1,393.00

Review client edits to reply comments (0.1); telephone 

conference with Mr. Plummer regarding same (0.1); revise 

reply comments (1.2). 

2/21/2019 Polon, Larry M. 1.00 325.00

Prepare materials for cite check of Opening Comments of 

PG&E Regarding Rulemaking.

2/21/2019 Heckenlively, Bryan H. 0.40 358.00

Review summary of prehearing conference and notes of team 

call.

2/21/2019 Saarman Gonzalez, Giovanni S. 3.90 2,437.50

Draft reply comments (3.5); email correspondence with 

Messrs. Weissmann, Rutten and Jorritsma regarding same 

(0.4).

2/21/2019 Jorritsma, Jan W. 1.10 506.00 Review reply comments.

2/21/2019 Reed Dippo, Teresa A. 5.50 3,767.50 Draft reply comments.

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Task Code 25: Regulatory Issues

2/21/2019 Goldenberg, Elaine J. 0.30 298.50 Discuss research tasks with L. Ross for rehearing petition.

2/21/2019 Ross, Lauren 2.90 1,812.50

Review FirstEnergy case (1.6); analyze potential scope of 

amicus brief (1.0); office conference Ms. Goldenberg 

regarding same (.30).

2/22/2019 Weissmann, Henry 2.20 2,860.00

Continue review of safety culture comments (1.1); call with 

Mr. Plummer (0.4); call regarding tax issues with benefit 

corporation (0.3); commence review of NorthStart report 

(0.4).

2/22/2019 Polon, Larry M. 5.50 1,787.50 Cite‐check Response of PG&E to Order Instituting Rulemaking.

2/22/2019 Saarman Gonzalez, Giovanni S. 4.30 2,687.50 Review materials related to FERC proceedings.

2/22/2019 Verrilli, Donald B. 0.30 420.00 Review revised rehearing petition.

2/22/2019 Jorritsma, Jan W. 1.40 644.00

Research regarding Safety Culture Order Instituting 

Investigation reply comments.

2/22/2019 Reed Dippo, Teresa A. 1.70 1,164.50

Revise and circulate draft Customer Harm Threshold reply 

comments (1.3); review comments from Mr. Patterson and 

Mr. Smith (.2); telephone conference with Ms. Ross to discuss 

background on legislative efforts (.2).

2/22/2019 Goldenberg, Elaine J. 1.10 1,094.50

Prepare for and participate in call to discuss possible Sixth 

Circuit amicus brief with P. Shah (.5); discuss content of 

amicus brief and strategy issues regarding filing amicus brief 

with L. Ross (.4); draft email to D. Verrilli and H. Weissmann 

regarding conversation with P. Shah and relevant strategy 

considerations (.2).

2/22/2019 Ross, Lauren 3.10 1,937.50 Revise draft legislation in response to client comments.

2/23/2019 Weissmann, Henry 2.20 2,860.00

Revise Customer Harm Threshold reply (1.8); related 

correspondence (.40).

2/23/2019 Saarman Gonzalez, Giovanni S. 1.40 875.00

Review materials related to FERC proceedings (0.9); email 

correspondence with Mr. Weissmann regarding stipulation 

(0.2); review draft legislation (0.3).

2/23/2019 Verrilli, Donald B. 0.60 840.00

Review analysis of 385/525 issues and possible further edits 

to rehearing petition (0.2); review revised rehearing petition 

(0.4).

2/23/2019 Reed Dippo, Teresa A. 1.70 1,164.50

Review Customer Harm Threshold comments filed by other 

parties (.4); circulate draft reply comments to experts (.7); 

email regarding comments on Customer Harm Threshold 

reply (.6).

2/23/2019 Goldenberg, Elaine J. 4.20 4,179.00

Review revised draft rehearing submission to FERC and H. 

Weissmann comments regarding same (.7); research ipso 

facto and Section 525 (1.6); review email from G. Saarman 

Gonzalez regarding same (.4); draft email to H. Weissmann 

and D. Verrilli regarding same (.7); revise draft rehearing 

petition (.8).

2/24/2019 Weissmann, Henry 1.10 1,430.00

Review edits to Safety Culture Comments (0.2); conference 

with SCE regarding Customer Harm Threshold (0.3); revise 

and circulate comments (0.6).

2/24/2019 Polon, Larry M. 6.30 2,047.50

Cite‐check and review revisions to cite‐check for PG&E's Reply 

Comments to Order Instituting Rulemaking.

2/24/2019 Reed Dippo, Teresa A. 0.30 205.50

Correspond with Mr. Polon regarding cite check of Customer 

Harm Threshold reply comments.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

2/24/2019 Goldenberg, Elaine J. 0.90 895.50

Revise and edit draft rehearing submission (.6); communicate 

with S. Walsh regarding anti‐discrimination argument (.3).

2/25/2019 Weissmann, Henry 1.00 1,300.00

Call with CCUE (0.5); review comments on safety culture reply 

(0.5).

2/25/2019 Rutten, James C. 0.20 199.00 Review and analyze comments on draft reply comments.

2/25/2019 Polon, Larry M. 4.00 1,300.00

Additional cite check proofreading of Reply Comments of 

PG&E on Order Instituting Rulemaking.

2/25/2019 Saarman Gonzalez, Giovanni S. 4.30 2,687.50

Phone call with Ms. Reed Dippo regarding the matter (0.3); 

phone call with Ms. Ross regarding FERC proceedings (0.6); 

work on reply comments (3.0); legal research regarding FERC 

appellate review (0.4);

2/25/2019 Jorritsma, Jan W. 3.40 1,564.00

Implement edits from PG&E (1.9); research for reply 

comments (1.5).

2/25/2019 Reed Dippo, Teresa A. 6.10 4,178.50 Revise draft reply comments (4.3); finalize filing (1.8).

2/25/2019 Goldenberg, Elaine J. 0.50 497.50

Review motion to expedite filed by appellants in FirstEnergy 

case in Sixth Circuit and appellees’ response.

2/25/2019 Ross, Lauren 3.10 1,937.50

Review and analyze legal issues pertaining to FERC jurisdiction

(2.3); confer with Mr. Saarman‐Gonzalez regarding FERC 

proceeding (.80).

2/25/2019 Schneider, Bradley R. 1.40 1,246.00 Revise draft application to retain MTO as counsel to debtors.

2/26/2019 Weissmann, Henry 2.80 3,640.00

Participate in calls with OSA and ESC (1.0); prepare for and 

participate in management call regarding safety culture 

comments (1.3); further attention to same (0.5).

2/26/2019 Polon, Larry M. 1.50 487.50

Begin cite‐check of Safety Culture Order Instituting 

Investigation Reply Comments .

2/26/2019 Saarman Gonzalez, Giovanni S. 4.00 2,500.00

Teleconference with Mr. Plummer (0.3); draft reply 

comments (3.7)

2/26/2019 Jorritsma, Jan W. 2.40 1,104.00

Revise Safety Culture Order Instituting Investigation reply 

comments (2.1); check‐in call to review reply comments with 

the MTO and PG&E teams (.3).

2/26/2019 Schneider, Bradley R. 2.30 2,047.00 Revise draft application to retain MTO as counsel to debtors.

2/27/2019 Weissmann, Henry 6.30 8,190.00

Participate in client call regarding fund (0.5); revise safety 

culture reply comments (2.1); participate in Customer Harm 

Threshold client call (1.0); continue review of Customer Harm 

Threshold reply comments (2.0); attention to capital structure 

waiver application (0.7).

2/27/2019 Polon, Larry M. 8.00 2,600.00 Cite‐check Safety Culture Rulemaking filing.

2/27/2019 Saarman Gonzalez, Giovanni S. 7.60 4,750.00

Meet with Mr. Weissmann regarding the matter (0.2); email 

correspondence with Cravath team and Mr. Weissmann 

regarding board (0.2); review Sixth Circuit briefs related to 

FERC proceeding (2.5); draft reply comments (4.7).

2/27/2019 Jorritsma, Jan W. 5.60 2,576.00

Implement final edits to the Safety Culture Order Instituting 

Investigation Reply Comments.

2/27/2019 Reed Dippo, Teresa A. 0.70 479.50

Weekly Customer Harm Threshold status call to discuss 

prehearing conference, reply comments, and next steps.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

2/27/2019 Goldenberg, Elaine J. 1.30 1,293.50

Discuss procedural issues regarding appeal from FERC 

decision and separate appeals from FERC decision and 

bankruptcy court decision with L. Ross (.2); review briefs filed 

by FirstEnergy appellants in Sixth Circuit (.8); review filed FERC 

rehearing request and information from S. Walsh regarding 

timing and nature of FERC action (.3).

2/27/2019 Schneider, Bradley R. 1.10 979.00

Revise draft application to retain MTO as counsel to the 

debtors.

2/28/2019 Weissmann, Henry 3.00 3,900.00

Attention to capital structure waiver filing (0.4); attention to 

finalization of Safety Culture Reply Comments (2.1); revise 

summary of fund legislation (0.5).

2/28/2019 Rutten, James C. 1.30 1,293.50

Review and edit reply comments (1.2); related email 

correspondence (0.1).

2/28/2019 Polon, Larry M. 3.00 975.00

Proofread and comment on final draft of PG&E Comments on 

Safety Culture filing.

2/28/2019 Saarman Gonzalez, Giovanni S. 4.30 2,687.50 Finalize reply comments.

2/28/2019 Jorritsma, Jan W. 3.20 1,472.00

Finalize Safety Culture Order Instituting Investigation Reply 

Comments before filing.

2/28/2019 Goldenberg, Elaine J. 0.80 796.00

Discuss case status and research tasks with L. Ross (.2); review 

bankruptcy docket regarding preliminary injunction motion 

(.5); communicate with P. Shah regarding possible amicus 

brief in support of appellees in FirstEnergy appeal (.1).

2/28/2019 Schneider, Bradley R. 1.10 979.00 Revise draft application to retain MTO as counsel to debtors.

3/1/2019 Weissmann, Henry 6.50 8,450.00

Review Customer Harm Threshold reply comments (2.7); call 

regarding next steps in safety culture (0.5); review Benefit 

Corporation materials and outline presentation (2.5); 

attention to confidentiality issues in relation to Governor 

(0.8).

3/1/2019 Saarman Gonzalez, Giovanni S. 0.80 500.00

Review Safety Culture Order Instituting Investigation reply 

comments filed by other parties (.6); email correspondence 

with Messrs. Weissmann, Rutten, and Jorritsma regarding 

same (.2).

3/1/2019 Jorritsma, Jan W. 1.10 506.00

Analysis of confidentiality of documents provided to the 

Governor's office.

3/1/2019 Jorritsma, Jan W. 0.90 414.00

Review reply comments from other parties in the Safety 

Culture Order Instituting Investigation proceeding.

3/1/2019 Reed Dippo, Teresa A. 0.10 68.50

Correspond with Mr. Weissmann regarding reply comment 

summary.

3/2/2019 Weissmann, Henry 1.20 1,560.00

Research and draft presentation on benefit corporation and 

social purpose corporation.

3/2/2019 Jorritsma, Jan W. 0.80 368.00

Draft production cover letter for documents to be produced 

to the Governor's office.

3/3/2019 Weissmann, Henry 1.00 1,300.00

Research and draft presentation on benefit corporation and 

social purpose corporation.

3/3/2019 Saarman Gonzalez, Giovanni S. 0.80 500.00

Draft memorandum summarizing reply comments to scoping 

memorandum filed by other parties.

3/4/2019 Weissmann, Henry 2.80 3,640.00

Continue review of safety culture comments (0.5); revise fund 

legislation (1.6); conference with Mr. Manheim regarding 

restructuring options (0.7).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

3/4/2019 Greaney, Michael E. 0.30 267.00

Review of research regarding benefit corporation and social 

purpose corporation presentation and statutory provisions 

and research findings (.20); e‐mail with Mr. Weissmann 

regarding same (.10).

3/4/2019 Rutten, James C. 1.60 1,592.00

Review and summarize parties’ reply comments to scoping 

memorandum.

3/4/2019 Saarman Gonzalez, Giovanni S. 3.10 1,937.50

Draft memorandum summarizing reply comments to scoping 

memorandum filed by other parties.

3/4/2019 Jorritsma, Jan W. 3.10 1,426.00

Draft summaries of reply comments to Safety Culture Order 

Instituting Investigation.

3/4/2019 Reed Dippo, Teresa A. 4.50 3,082.50 Draft summary of reply comments to scoping memorandum.

3/4/2019 Ross, Lauren 2.10 1,312.50 Research for FERC proceeding and FirstEnergy amicus.

3/5/2019 Weissmann, Henry 2.90 3,770.00

Continue review of Customer Harm Threshold replies (1.0); 

review summary of same (0.5); review materials on structural 

alternatives (0.8); related correspondence (0.3); review white 

paper on INPO structure (0.2); related correspondence (0.1).

3/5/2019 Weissmann, Henry 0.60 780.00

Research regarding affiliate board members (.40); email same 

(.20).

3/5/2019 Rutten, James C. 2.70 2,686.50 Draft memorandum summarizing reply comments.

3/5/2019 Saarman Gonzalez, Giovanni S. 2.60 1,625.00

Telephone conference with Ms. Ross regarding FirstEnergy 

briefs (2.1); review filings in FERC adversarial proceeding (0.5).

3/5/2019 Saarman Gonzalez, Giovanni S. 1.10 687.50

Analyze question regarding affiliate rules (0.9); meet with Mr.

Weissmann regarding same (0.2).

3/5/2019 Saarman Gonzalez, Giovanni S. 2.80 1,750.00

Draft memorandum summarizing reply comments to scoping 

memorandum filed by other parties (2.2); meet with Mr. 

Weissmann regarding matter (0.1); email correspondence 

with Mr. Weissmann regarding Public Utilities Code 854.2 

(0.5).

3/5/2019 Jorritsma, Jan W. 0.90 414.00

Draft executive summary for the memorandum on the Safety 

Culture Order Instituting Investigation reply comments.

3/5/2019 Reed Dippo, Teresa A. 4.00 2,740.00

Revise and circulate summary of reply comments to scoping 

memorandum (1.0); draft outline of Customer Harm 

Threshold presentation (3.0).

3/5/2019 Goldenberg, Elaine J. 0.20 199.00 Discuss case status and research tasks with L. Ross.

3/5/2019 Ross, Lauren 5.30 3,312.50

Confer with Mr. Saarman Gonzalez regarding FERC proceeding 

and FirstEnergy amicus.

3/6/2019 Kitano, Judith T. 0.30 330.00

Review structure chart from Ms. Capelle (.20); email 

regarding same (.10).

3/6/2019 Weissmann, Henry 4.40 5,720.00

Continue review of Safety Culture comments (2.0); review 

prior memos on labor protection provisions and related 

correspondence (0.5); participate in client call on Customer 

Harm Threshold (1.0); draft related materials for Mr. 

Manheim (0.9).

3/6/2019 Saarman Gonzalez, Giovanni S. 1.50 937.50

Coordinate compiling filings in the FERC adversary proceeding 

(0.2); email correspondence with co‐counsel group regarding 

FERC adversary proceeding (0.1); legal research in support of 

FirstEnergy amicus brief (1.2).

3/6/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50

Email correspondence with Mr. Weissmann regarding Public 

Utilities Code 854.2.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

3/6/2019 Reed Dippo, Teresa A. 1.50 1,027.50

Weekly Customer Harm Threshold call (.7); review joint 

motion for public participation and rating agency actions and 

new Alsup order (.6); review powerpoint slides prepared by 

Mr. Weissmann (.2).

3/6/2019 Goldenberg, Elaine J. 0.20 199.00

Emails regarding defendant declarations and reply 

declaration.

3/6/2019 Ross, Lauren 3.10 1,937.50 Research for FERC proceeding and FirstEnergy amicus.

3/7/2019 Kitano, Judith T. 0.60 660.00

Review updated presentation from Ms. Capelle and related 

information in preparation for a call.

3/7/2019 Weissmann, Henry 1.00 1,300.00 Review Northstar report.

3/7/2019 Saarman Gonzalez, Giovanni S. 1.90 1,187.50

Phone call with Ms. Harding regarding the matter (0.4); legal 

research in support of FirstEnergy amicus brief (1.5).

3/7/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Email correspondence with Mr. Weissmann regarding the 

probation order.

3/7/2019 Ross, Lauren 1.00 625.00 Research for FERC proceeding and FirstEnergy amicus.

3/8/2019 Kitano, Judith T. 0.60 660.00

Review updated presentation from Ms. Capelle (.20); 

telephone conference with Ms. Capelle (.30); review email 

from Mr. Weissmann (.10).

3/8/2019 Saarman Gonzalez, Giovanni S. 0.50 312.50

Coordinate compiling filings in the FERC adversary 

proceeding.

3/10/2019 Weissmann, Henry 0.20 260.00 Review Alsup order.

3/10/2019 Goldenberg, Elaine J. 0.20 199.00

Review draft script for telephonic hearing with bankruptcy 

court from Weil team.

3/10/2019 Ross, Lauren 1.90 1,187.50

Review and analyze case law for bankruptcy proceeding and 

FirstEnergy brief.

3/11/2019 Weissmann, Henry 5.10 6,630.00

Review Joint Defense Agreement with equity (0.8); related 

conference (0.7); review reply in support of preliminary 

injunction in FERC adversary proceeding (0.9); related 

correspondence (0.3); review ex parte regarding Board (0.8); 

related calls and correspondence; calls with Mr. Kenney and 

Mr. Simon (1.6).

3/11/2019 Rutten, James C. 0.60 597.00 Conference call with client regarding quarterly safety filing.

3/11/2019 Saarman Gonzalez, Giovanni S. 6.70 4,187.50

Review and revise draft reply brief in FERC adversary 

proceeding (4.4); email correspondence with Messrs. Verrilli 

and Weissmann and Ms. Goldenberg and Ms. Ross regarding 

same (0.6); phone call with Ms. Goldenberg and Ms. Ross 

regarding same (0.5); phone call with Ms. Ross regarding 

same (0.9); email correspondence with Messrs. Benvenutti, 

Rupp and Shaddy and Ms. Ross regarding docket filings in 

FERC adversary proceeding (0.3).

3/11/2019 Verrilli, Donald B. 1.70 2,380.00

Review draft Preliminary Injunction memorandum of law and 

provide comments.

3/11/2019 Jorritsma, Jan W. 1.60 736.00 Research confidentiality for documents.

3/11/2019 Goldenberg, Elaine J. 7.50 7,462.50

Review reply brief in support of preliminary injunction motion 

in the bankruptcy court (1.7); communicate with L. Ross and 

G. Saarman Gonzalez regarding edits to same and review 

comments from H. Weissmann (1.5); revise and edit reply 

brief and circulate edits to working group (4.3).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

3/11/2019 Ross, Lauren 6.60 4,125.00

Review and provide comments regarding bankruptcy 

preliminary injunction reply brief (6.0); confer with Mr. 

Saarman Gonzalez and Ms. Goldenberg regarding same (.60).

3/12/2019 Saarman Gonzalez, Giovanni S. 4.20 2,625.00

Email correspondence with Messrs. Verrilli and Weissmann 

and Ms. Goldenberg and Ms. Ross regarding draft reply brief 

in FERC adversary proceeding (0.4); review updated draft 

reply brief in FERC adversary proceeding (0.8); review filings 

by intervenors in connection with same (0.7); legal research 

and analysis in support of same (1.1); phone calls with Ms. 

Ross regarding draft reply brief in FERC adversary proceeding 

(0.9); email correspondence with Messrs. Benvenuitti and 

Rupp regarding docket filings in FERC adversary proceeding 

(0.2); review ex parte notice in Safety Culture Order 

Instituting Investigation (0.1).

3/12/2019 Verrilli, Donald B. 0.30 420.00 Review additional round of proposed edits to reply.

3/12/2019 Jorritsma, Jan W. 3.20 1,472.00 Research confidentiality for documents.

3/12/2019 Goldenberg, Elaine J. 2.40 2,388.00

Review draft reply brief and communicate with C. Middlekauf 

regarding suggested edits (.5); communicate with MTO team 

regarding preservation (.4); communicate with H. Weissmann 

regarding brief and propose further edits to reply brief 

regarding same (1.5).

3/12/2019 Ross, Lauren 3.80 2,375.00

Draft and research FirstEnergy outline (2.9); confer with 

Giovanni regarding same (.90).

3/13/2019 Weissmann, Henry 5.00 6,500.00

Draft insert response to Alsup (2.0); review final edits to reply 

in support of motion for preliminary injunction in FERC 

adversary proceeding (1.5); participate in calls regarding fund

(1.1); correspondence regarding joint defense agreement 

(0.4).

3/13/2019 Saarman Gonzalez, Giovanni S. 2.00 1,250.00

Phone calls with Ms. Ross regarding brief (1.0); review high‐

level outline of argument for amicus brief (0.4); review edits 

to draft reply brief in FERC adversary proceeding (0.4); email 

correspondence with Messrs. Verrilli and Weissmann and Ms. 

Goldenberg and Ms. Ross regarding same (0.2).

3/13/2019 Goldenberg, Elaine J. 5.10 5,074.50

Review, revise, and edit reply brief for filing in the bankruptcy 

court (4.9); communicate with team regarding same (.20).

3/13/2019 Ross, Lauren 4.90 3,062.50

Revise FirstEnergy outline (3.9); confer with Mr. Saarman‐

Gonzalez regarding same (1.0).

3/14/2019 Weissmann, Henry 0.50 650.00 Review BK developments.

3/14/2019 Saarman Gonzalez, Giovanni S. 1.00 625.00

Email correspondence with Mr. Weissmann regarding 

receivership and bankruptcy (0.2); phone call with Ms. Ross 

regarding same (0.7); review same (0.1).

3/14/2019 Saarman Gonzalez, Giovanni S. 0.70 437.50

Review and comment on high‐level outline of argument for 

amicus brief.

3/14/2019 Jorritsma, Jan W. 0.90 414.00 Research confidentiality for documents.

3/14/2019 Ross, Lauren 7.40 4,625.00

Revise draft of FirstEnergy outline (6.7); confer with Mr. 

Saarman Gonzalez regarding same (.70).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

3/15/2019 Kitano, Judith T. 0.20 220.00

Telephone conference with Mr. Weissmann (.10); email from 

Mr. Tomljanovic regarding same (.10).

3/15/2019 Saarman Gonzalez, Giovanni S. 0.70 437.50

Meet with Mr. Weissmann regarding court jurisdiction (0.1); 

phone call with Mr. Schneider regarding same (0.3); phone 

call with Ms. Harding regarding same (0.1); review hearing 

transcript (0.2).

3/15/2019 Shao, Steven 0.70 266.00 Distribute current PG&E debt documents to MTO team.

3/15/2019 Ross, Lauren 3.30 2,062.50 Review FirstEnergy outline.

3/17/2019 Weissmann, Henry 0.50 650.00 Review and revise response to Alsup Order to Show Cause.

3/18/2019 Weissmann, Henry 2.90 3,770.00

Call with Mr. Manhiem regarding fund options (.50); related 

follow‐up (.50); call with Investor Owned Utilities regarding 

same (1.2); follow‐up on Joint Defense Agreement (.70).

3/18/2019 Ross, Lauren 4.60 2,875.00 Revise FirstEnergy outline.

3/19/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50

Email correspondence with Ms. Ross regarding draft amicus 

brief outline.

3/19/2019 Ross, Lauren 1.60 1,000.00 Research regarding executory contracts.

3/20/2019 Saarman Gonzalez, Giovanni S. 0.50 312.50 Legal research regarding Section 1334.

3/20/2019 Goldenberg, Elaine J. 0.10 99.50

Communicate with P. Shah regarding plan to file amicus brief 

in FirstEnergy.

3/20/2019 Ross, Lauren 3.20 2,000.00 Propose edits to fund proposal.

3/21/2019 Saarman Gonzalez, Giovanni S. 4.00 2,500.00

Legal research regarding Section 1334 and FERC jurisdiction 

(3.0); phone call with Ms. Ross regarding same (1.0);

3/21/2019 Ross, Lauren 4.80 3,000.00

Research regarding executory contracts/Purchase Power 

Agreements (3.90); confer with Mr. Saarman Gonzalez 

regarding executory contracts/Purchase Power Agreements 

(.90).

3/22/2019 Saarman Gonzalez, Giovanni S. 1.90 1,187.50

Legal research regarding Section 1334 and FERC jurisdiction 

(1.3); phone call with Ms. Ross regarding same (0.4); phone 

call with Ms. Goldenberg regarding the matter (0.2).

3/22/2019 Ross, Lauren 0.40 250.00

Confer with Mr. Saarman Gonzalez regarding executory 

contracts/Purchase Power Agreements.

3/24/2019 Weissmann, Henry 0.80 1,040.00

Commence drafting presentation to Board of Directors 

regarding regulatory environment.

3/24/2019 Ross, Lauren 3.00 1,875.00

Research regarding executory contracts/Purchase Power 

Agreements.

3/26/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50 Discuss matter with Ms. Ross.

3/26/2019 Goldenberg, Elaine J. 0.20 199.00

Review FERC tolling order and S. Walsh communication 

regarding same.

3/27/2019 Saarman Gonzalez, Giovanni S. 0.60 375.00

Email correspondence with Mr. Weissmann regarding CPUC 

revoking franchise.

3/28/2019 Weissmann, Henry 6.20 8,060.00

Atend meeting with senior executives regarding plan for 

organization  planning (2.0); conference with Mr. Harren 

regarding capitalization (0.5); attention to CPUC authority and

correspondence regarding same (2.5); correspondence 

regarding temporary housing motion (0.8); attention to ruling 

in Safety Culture Order Instituting Investigation (0.4).

3/28/2019 Rutten, James C. 0.10 99.50

E‐mails regarding Safety Culture Order Instituting 

Investigation proceedings.

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236 of 286
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

3/28/2019 Saarman Gonzalez, Giovanni S. 1.80 1,125.00

Work on board presentation (1.6); meet with Mr. Weissmann 

regarding same (0.2).

3/28/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Review ruling in Safety Culture Order Instituting Investigation

(0.1); email correspondence with client team regarding same 

(0.1).

3/28/2019 Ross, Lauren 4.20 2,625.00 Review and analyze research regarding section 365.

3/29/2019 Rutten, James C. 0.10 99.50 Review memorandum in wildfire cost recovery proceeding.

3/29/2019 Saarman Gonzalez, Giovanni S. 1.10 687.50

Email correspondence with Messrs. Weissmann, Rutten and 

Jorritsma regarding safety culture Order Instituting 

Investigation (0.2); phone call with Mr. Weissmann regarding 

revocation of CPCN (0.1); email correspondence with Mr. 

Weissmann regarding same (0.1); meet with Ms. Reed Dippo 

regarding the matter (0.4); review Northstar update in Safety 

Culture Order Instituting Investigation (0.3).

3/29/2019 Saarman Gonzalez, Giovanni S. 3.80 2,375.00

Meet with Ms. Metcalf and Chan regarding board 

presentation (0.6); email correspondence regarding same 

(0.1); work on board presentation and preread materials 

(3.1).

3/29/2019 Reed Dippo, Teresa A. 0.20 137.00 Review Customer Harm Threshold memorandum.

3/30/2019 Weissmann, Henry 0.20 260.00

Correspondence and conference regarding Board advice on 

CPCN

3/30/2019 Saarman Gonzalez, Giovanni S. 0.50 312.50

Email correspondence with Mr. Weissmann and Ms. Reed 

Dippo regarding CPUC regulatory authority (0.5).

3/30/2019 Saarman Gonzalez, Giovanni S. 0.30 187.50 Work on board materials.

3/30/2019 Ross, Lauren 4.40 2,750.00 Research regarding executory contracts.

3/31/2019 Weissmann, Henry 3.10 4,030.00

Draft outline for Board regarding CPUC authority over CPCN 

(1.4) ; related correspondence and calls (.30); participate in 

Board meeting (1.0) follow up correspondence (.40).

3/31/2019 Saarman Gonzalez, Giovanni S. 0.40 250.00

Review draft memo regarding revocation of a CPCN (0.2); 

email correspondence with Mr. Weissmann and Ms. Reed 

Dippo regarding same (0.2).

3/31/2019 Saarman Gonzalez, Giovanni S. 1.70 1,062.50 Work on board preread materials.

3/31/2019 Ross, Lauren 4.20 2,625.00 Continue to draft FirstEnergy outline.

4/1/2019 Weissmann, Henry 6.80 8,840.00

Review cost of capital application and related correspondence 

(2.8); attention to Safety Culture Order Instituting 

Investigation in relation to Board refreshment process (2.8); 

attention to change in control provisions in PU Code (.60); 

review NorthStar follow up report (.60).

4/1/2019 Weissmann, Henry 1.70 2,210.00

Participate in Board call (.80); revise onboarding memo (.70); 

related call with Mr. Wong (.20).

4/1/2019 Rutten, James C. 0.80 796.00

Review Northstar update report (.10); conference call with 

client regarding status, issues, and strategy (.50); conference

with Mr. Weissmann regarding CPUC presentation (.20).

4/1/2019 Saarman Gonzalez, Giovanni S. 3.00 1,875.00 Draft materials for new board members.

4/1/2019 Saarman Gonzalez, Giovanni S. 6.20 3,875.00

Meet with Mr. Weissmann regarding Cal. Pub. Util. Code 854 

(.20); legal research regarding same (5.4); participate in Safety 

Culture Order Instituting Investigation teleconference (.60).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

4/1/2019 Jorritsma, Jan W. 0.40 184.00

Participate in Safety Culture Order Instituting Investigation 

check‐in meeting.

4/1/2019 Reed Dippo, Teresa A. 1.00 685.00 Revise draft amendment to SB 901.

4/2/2019 Weissmann, Henry 1.20 1,560.00 Prepare for and participate in Board call.

4/2/2019 Weissmann, Henry 0.70 910.00

Participate in client call regarding potential separation in 

relation to Safety Culture (.30); review cost of capital draft 

(.40).

4/2/2019 Rutten, James C. 7.00 6,965.00

Prepare presentation for April 15 CPUC session (6.4); 

conference call with client regarding same (.40); related e‐

mail correspondence with client and others (.20).

4/2/2019 Saarman Gonzalez, Giovanni S. 0.50 312.50

Meet with Mr. Weissmann regarding board changes (.30); 

review materials regarding board changes (.20).

4/3/2019 Weissmann, Henry 0.60 780.00 Participate in Board call.

4/3/2019 Weissmann, Henry 0.50 650.00

Attention to hearing in Safety Culture Order Instituting 

Investigation and related witness preparation.

4/3/2019 Rutten, James C. 2.40 2,388.00 Prepare presentation for April 15 CPUC session.

4/3/2019 Saarman Gonzalez, Giovanni S. 3.00 1,875.00 Draft presentation for new board members.

4/3/2019 Reed Dippo, Teresa A. 0.90 616.50

Telephone conference regarding Customer Harm Threshold 

status with Mr. Saarman Gonzalez (.30); review cost of capital 

draft (.60).

4/4/2019 Weissmann, Henry 2.60 3,380.00

Review housing motion in relation to CPUC rate recovery 

(.70); revise draft script for Safety Culture hearing relating to 

governance, including review of proxy materials (1.1); revise 

presentation for Board on regulatory issues (.80).

4/4/2019 Weissmann, Henry 2.30 2,990.00 Client meeting regarding bankruptcy and CPUC issues.

4/4/2019 Rutten, James C. 7.40 7,363.00

Revise opening presentation for CPUC workshop (3.5); draft 

potential Questions & Answers for April 15 CPUC workshop 

(2.1); review various client documents and public information 

in connection with same (1.8).

4/4/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50 Email correspondence with Mr. Rutten regarding workshops.

4/4/2019 Reed Dippo, Teresa A. 3.00 2,055.00 Review draft cost of capital materials.

4/5/2019 Weissmann, Henry 5.50 7,150.00

Prepare for and participate in Board call (2.0); draft 

presentation for Board on CPUC issues (3.5).

4/5/2019 Weissmann, Henry 1.50 1,950.00

Further communications regarding housing motion in relation 

to CPUC (.60); revise script for Mr. Kelly for safety culture 

hearing and related correspondence (.50); commence review 

of staff report on Customer Harm Threshold (.40).

4/5/2019 Rutten, James C. 0.10 99.50 Review agenda for April 15 CPUC session.

4/5/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50

Email correspondence from Mr. Plummer regarding 

workshops.

4/5/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50

Office conference with Mr. Weissmann regarding affiliate 

question.

4/5/2019 Jorritsma, Jan W. 1.10 506.00 Create a packet of media materials.

4/6/2019 Weissmann, Henry 1.90 2,470.00

Complete review of staff report on Customer Harm Threshold 

(.70); related correspondence (.30); revise script for safety 

culture hearing(.60); related correspondence (.30).

4/6/2019 Weissmann, Henry 0.50 650.00 Revise Board presentation.

4/7/2019 Weissmann, Henry 0.30 390.00

Correspondence regarding safety culture hearing and 

Customer Harm Threshold.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

4/7/2019 Jorritsma, Jan W. 3.90 1,794.00 Draft a summary of the NorthStar Report update.

4/8/2019 Weissmann, Henry 7.20 9,360.00

Calls and correspondence regarding Customer Harm 

Threshold workshop (2.7); draft memo setting forth questions 

for same (3.0); calls and correspondence regarding 

preparation for safety culture workshop (1.5).

4/8/2019 Rutten, James C. 0.10 99.50

Review e‐mails regarding safety proceedings and NorthStar 

interview of Mr. Kelly.

4/8/2019 Saarman Gonzalez, Giovanni S. 2.30 1,437.50

Legal analysis regarding affiliate transaction rules (1.9); meet 

with Mr. Weissmann regarding same (0.1); email 

correspondence with Ms. DeSanze and Mr. Weissmann 

regarding same (0.3).

4/8/2019 Saarman Gonzalez, Giovanni S. 1.90 1,187.50

Review preparation materials for Safety Culture Order 

Instituting Investigation forum (1.6); email correspondence 

with Messrs. Weissmann, Rutten, and Jorritsma regarding 

same (.30).

4/8/2019 Jorritsma, Jan W. 4.40 2,024.00

Create binder of background materials for Safety Culture 

Order Instituting Investigation workshop (2.9); revise 

summary of NorthStar Report update (1.5).

4/8/2019 Reed Dippo, Teresa A. 1.70 1,164.50

Participate in working group call regarding Customer Harm 

Threshold staff report (1.6); discuss memo with Mr. 

Weissmann (.10).

4/9/2019 Weissmann, Henry 6.00 7,800.00

Prepare for and attend meeting with Mr. Kelly to prepare for 

Safety Culture hearing (4.2); attention to staff report on 

Customer Harm Threshold (1.8).

4/9/2019 Rutten, James C. 5.80 5,771.00

E‐mail correspondence regarding Safety Order Instituting 

Investigation proceeding and preparation of Mr. Kelly for 

CPUC workshop (1.5); review binder of prep materials for Mr. 

Kelly (.40); conference with Mr. Weissmann regarding prep of 

Mr. Kelly (.20); revise opening comments and Question and 

Answers for Mr. Kelly (.60); conference call with client and 

Mr. Kelly regarding prep (.90); edit memorandum regarding 

participants in CPUC workshop (1.3); additional preparation 

for prep of Mr. Kelly (.90).

4/9/2019 Saarman Gonzalez, Giovanni S. 1.30 812.50

Review preparation materials for Safety Culture Order 

Instituting Investigation forum (.90); phone call with Mr. 

Jorritsma regarding same (.10); email correspondence with 

client group regarding preparation (.30).

4/9/2019 Saarman Gonzalez, Giovanni S. 0.80 500.00

Voicemail from Ms. Chang (0.1); legal analysis regarding 

affiliate rules question (0.5); email correspondence with Mr. 

Weissmann regarding same (0.2).

4/9/2019 Jorritsma, Jan W. 4.50 2,070.00

Prepare binder of background materials for the Safety Culture 

workshop (1.4); draft bio information for panelists and 

moderators (3.1).

4/9/2019 Reed Dippo, Teresa A. 2.20 1,507.00

Emails regarding staff report and workshop (.5); revise draft 

10‐K disclosures regarding Customer Harm Threshold (1.7).

4/10/2019 Weissmann, Henry 5.80 7,540.00

Prepare for and participate in workshop on Customer Harm 

Threshold (4.2); attention to preparation for safety culture 

hearing (1.6).

4/10/2019 Rutten, James C. 3.80 3,781.00 Prepare for CPUC workshop regarding governance.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

4/10/2019 Saarman Gonzalez, Giovanni S. 1.00 625.00

Meet with Mr. Rutten regarding preparation session for 

Safety Culture Order Instituting Investigation forum (.20); 

review TURN's motion (.40); review board preparation 

materials (.40).

4/10/2019 Jorritsma, Jan W. 2.70 1,242.00

Create an excerpt from original draft of the PG&E proxy 

statement to include in the background preparation materials 

for the April 15th Safety Culture workshop.

4/10/2019 Reed Dippo, Teresa A. 5.50 3,767.50

Prepare for and attend Customer Harm Threshold workshop 

(4.4); discuss strategy for opening comments with Mr. 

Manheim (1.1).

4/11/2019 Weissmann, Henry 0.60 780.00 Prepare for safety culture hearing.

4/11/2019 Weissmann, Henry 0.40 520.00

Correspondence regarding officer changes and compliance 

with CPUC affiliate rules.

4/11/2019 Rutten, James C. 7.60 7,562.00

E‐mail correspondence regarding presentation of Mr. Kelly at 

CPUC workshop (1.1); telephone conference with Mr. Curnin 

regarding CPUC workshop (.50); revise script and question 

and answers for CPUC workshop (.90); draft potential 

responses to litigation‐and privilege‐related questions (1.2); 

prepare for and attend telephone conferences with client 

regarding CPUC workshop (1.3); additional preparation for 

prep of Mr. Kelly and CPUC workshop (2.6).

4/11/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50

Email correspondence with Messrs. Weissmann, Rutten, and 

Jorritsma regarding preparation materials for Safety Culture 

Order Instituting Investigation forum.

4/11/2019 Saarman Gonzalez, Giovanni S. 0.50 312.50

Email correspondence with Mr. Weissmann regarding affiliate 

rules (0.4); phone call with Ms. Chang regarding reporting 

structure (0.1)

4/11/2019 Jorritsma, Jan W. 2.10 966.00

Create background material for the April 15th Safety Culture 

Workshop.

4/11/2019 Reed Dippo, Teresa A. 2.10 1,438.50

Draft potential questions for written submission to staff (1.3); 

emails regarding same (.30); review memoranda regarding 

inverse condemnation doctrine and suggested reforms (.50).

4/12/2019 Weissmann, Henry 4.10 5,330.00

Conference regarding Customer Harm Threshold questions 

(1.5); review and revise same (.80); review ALJ ruling; related

correspondence (.70); further attention to safety culture 

hearing (1.1).

4/12/2019 Rutten, James C. 3.80 3,781.00

E‐mail correspondence regarding CPUC workshop (.20); 

finalize preparation materials for Mr. Kelly (1.4); additional 

preparation for prep of Mr. Kelly (2.2).

4/12/2019 Saarman Gonzalez, Giovanni S. 1.90 1,187.50

Email correspondence with Messrs. Weissmann, Rutten, and 

Jorritsma regarding board and Safety Culture Order Instituting 

Investigation forum (.60); review background materials (1.3).

4/12/2019 Jorritsma, Jan W. 1.30 598.00

Create excerpts from PG&E's most recent draft proxy 

statement for Safety Culture workshop.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

4/12/2019 Reed Dippo, Teresa A. 4.40 3,014.00

Discuss wildfire commission letter with Ms. Ross (.50); call to

discuss staff report workshop and draft comments (1.0); 

review Governor's Wildfire Report (.30); revise proposed 

questions for written submission to staff (.50); review ALJ 

ruling and draft outline of opening comments on Staff Report 

(2.1).

4/13/2019 Weissmann, Henry 0.20 260.00 Attention to Customer Harm Threshold data requests.

4/13/2019 Reed Dippo, Teresa A. 1.80 1,233.00

Emails regarding ruling (.30); revise written questions for 

submission to staff (1.5).

4/14/2019 Weissmann, Henry 2.00 2,600.00

Further attention to Customer Harm Threshold data requests 

(.90); review and revise letter to Blue ribbon panel (.40); 

complete review of strike team report (.70).

4/14/2019 Rutten, James C. 3.50 3,482.50

Review and edit draft of 10‐Q (.20); prepare for preparation 

session with Mr. Kelly and client for CPUC workshop (1.7); 

attend preparation session with Mr. Kelly and client (1.6).

4/14/2019 Saarman Gonzalez, Giovanni S. 5.10 3,187.50

Prepare for preparation session with Mr. Kelly (1.7); 

preparation meeting for Mr. Kelly (2.0); review draft 10‐Q 

(.80); email correspondence with MTO teams regarding draft 

10‐Q (.60).

4/14/2019 Jorritsma, Jan W. 0.30 138.00 Edit Safety Culture in Audit Committee draft 10‐Q.

4/14/2019 Reed Dippo, Teresa A. 1.40 959.00

Revise draft 10‐Q (.60); circulate proposed written questions 

(.80).

4/15/2019 Weissmann, Henry 11.60 15,080.00

Prepare for and attend CPUC workshop on safety culture and 

governance (8.7); related follow up (.30) revise data requests 

on Customer Harm Threshold (1.2); review and revise letter to 

blue ribbon commission (.60); attention to earnings sharing 

mechanism (.80).

4/15/2019 Goldman, David B. 1.00 995.00

Telephone conference with H. Weissmann regarding potential 

warrant and trust matters (.30); attention to same (.70).

4/15/2019 Rutten, James C. 7.20 7,164.00

Attend CPUC workshop (6.7); related conferences with client 

representatives (.20); email summarizing CPUC workshop 

(.30).

4/15/2019 Saarman Gonzalez, Giovanni S. 7.90 4,937.50

Attend Safety Culture Order Instituting Investigation forum 

(7.4); draft summary of same (.50).

4/15/2019 Jorritsma, Jan W. 1.10 506.00 Research in preparation for Safety Culture workshop.

4/15/2019 Reed Dippo, Teresa A. 5.10 3,493.50

Revise written comments to wildfire commission (2.0); revise 

written questions for submission to CPUC staff regarding 

Customer Harm Threshold report (.70) emails regarding same 

(.30); outline opening comments regarding staff report (2.1).

4/16/2019 Weissmann, Henry 9.00 11,700.00

Follow‐up from safety culture hearing (3.5); finalize data 

requests in Customer Harm Threshold (2.3); revise letter to 

blue ribbon commission (.70); attend client meetings 

regarding regulatory strategy (2.5).

4/16/2019 Goldman, David B. 1.00 995.00

Attention to potential warrant and trust matters (.50); legal 

research regarding same (.50).

4/16/2019 Rutten, James C. 0.40 398.00

Conference call with client regarding CPUC workshop and 

next steps (.30); office conference with Mr. Saarman‐

Gonzalez regarding summary of CPUC workshop (.10).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

4/16/2019 Saarman Gonzalez, Giovanni S. 2.30 1,437.50

Teleconference with Messrs. Plummer, Weissmann, Rutten, 

and Jorritsma regarding summary of Safety Culture Order 

Instituting Investigation forum (.30); draft same (1.2); draft 

powerpoint regarding projected budget (.80).

4/16/2019 Reed Dippo, Teresa A. 6.30 4,315.50

Research warrants from Chrysler and other companies (.30); 

discuss wildfire commission letter with Ms. Ross and Mr. 

Weissmann (.30); outline opening Customer Harm Threshold 

comment (5.7).

4/17/2019 Weissmann, Henry 7.80 10,140.00

Attention to Customer Harm Threshold outline and staff 

report; participate in client meeting regarding same and 

overall strategy.

4/17/2019 Saarman Gonzalez, Giovanni S. 7.70 4,812.50

Draft summary of Safety Culture Order Instituting 

Investigation forum summary (7.2); draft powerpoint 

regarding projected budget (.50).

4/17/2019 Reed Dippo, Teresa A. 5.70 3,904.50

Attend Staff Question and Answer telephone conference 

(1.2); emails regarding same and staff report (.80); revise 

wildfire commission comments (1.0); revise and circulate 

Customer Harm Threshold outline of opening comments on 

staff report (1.5); call with Lazard regarding Customer Harm 

Threshold staff report (.50); begin drafting opening comments 

regarding staff report (.70).

4/18/2019 Weissmann, Henry 1.10 1,430.00

Participate in portion of call with Board committee regarding 

claims.

4/18/2019 Weissmann, Henry 0.90 1,170.00

Review edits to Customer Harm Threshold outline (.60); 

correspondence regarding safety culture (.30).

4/18/2019 Greaney, Michael E. 0.30 267.00

Email correspondence with Messrs. Plummer and Weissmann 

regarding benefit corporations and social purpose 

corporations (0.2); research same (0.1).

4/18/2019 Rutten, James C. 3.10 3,084.50

Edit draft of 10‐Q (.80); edit memorandum summarizing April 

15 CPUC workshop (2.3).

4/18/2019 Saarman Gonzalez, Giovanni S. 2.40 1,500.00

Draft summary of Safety Culture Order Instituting 

Investigation forum (2.0); email correspondence with Messrs. 

Weissmann, Rutten and Jorritsma regarding same (.20); 

review draft 10‐Q (.20);

4/18/2019 Reed Dippo, Teresa A. 5.60 3,836.00

Emails regarding wildfire commission letter (.30); draft 

opening comments regarding Customer Harm Threshold staff 

report (5.3).

4/19/2019 Weissmann, Henry 1.70 2,210.00

Correspondence and conferences regarding Customer Harm 

Threshold comments (1.2); review safety culture hearing 

summary (.50).

4/19/2019 Rutten, James C. 2.30 2,288.50

E‐mail regarding data requests from CPUC (.80); edit 

memorandum regarding CPUC workshop (1.5).

4/19/2019 Saarman Gonzalez, Giovanni S. 4.60 2,875.00

Workshop summary (4.4); email with Messrs. Rutten, 

Weissmann and Jorritsma regarding same (.20).

4/19/2019 Reed Dippo, Teresa A. 7.00 4,795.00

Revise opening Customer Harm Threshold comments on staff 

report.

4/20/2019 Weissmann, Henry 2.00 2,600.00 Review and revise Customer Harm Threshold comments.

4/20/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50 Email correspondence with Ms. Reed regarding draft 10‐Q.

4/20/2019 Reed Dippo, Teresa A. 3.00 2,055.00 Revise draft of opening comments on Staff Report.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

4/21/2019 Weissmann, Henry 2.40 3,120.00

Revise letter to Wildfire Commission (.90); review Edison and 

EEI drafts (.80); review edits to Customer Harm Threshold 

filing (.70).

4/21/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00 Review draft 10‐Q.

4/22/2019 Weissmann, Henry 2.30 2,990.00

Further revise letter to Wildfire Commission (.40); review 

edits to Customer Harm Threshold filing (.30); attention to 

Safety Culture issues (.60); prepare for client meeting (.60); 

review draft 10K regulatory sections (.40).

4/22/2019 Rutten, James C. 0.50 497.50 Review report from Governor’s strike force.

4/22/2019 Munson, Danny R. 5.40 2,052.00 Cite‐check of Opening Comments on Staff Report.

4/22/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50 Discuss matter with Mr. Weissmann.

4/22/2019 Reed Dippo, Teresa A. 5.10 3,493.50

Review draft 10‐Q (.30); incorporate comments on draft 

opening comments regarding Customer Harm Threshold staff 

report (2.0); correspond with Compass regarding same (.60); 

finalize wildfire commission comments (2.2).

4/23/2019 Weissmann, Henry 2.00 2,600.00 Attention to Customer Harm Threshold filing.

4/23/2019 Weissmann, Henry 6.80 8,840.00

Prepare for and participate in Restructuring Committee 

meeting (4.8); prep for following meeting (2.0).

4/23/2019 Rutten, James C. 1.90 1,890.50

Review wildfire strike force report (.50); analyze Assembly 

Committee commentary on AB1363 (.70); draft talking points 

regarding same (.60);  email correspondence regarding case 

developments (.10).

4/23/2019 Munson, Danny R. 0.50 190.00 Complete cite‐check of Opening Comments on Staff Report.

4/23/2019 Heckenlively, Bryan H. 0.90 805.50

Revise appendix to opening comments on Staff Report (.60); 

correspondence regarding same (.30).

4/23/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50

Email correspondence with Messrs. Weissmann, Rutten, and 

Jorritsma regarding CPUC forum.

4/23/2019 Reed Dippo, Teresa A. 10.00 6,850.00

Revise draft Customer Harm Threshold comments (5.0); 

correspond with Mr. Weissmann regarding same (.50); revise 

appendix (4.5).

4/24/2019 Weissmann, Henry 3.30 4,290.00

Finalize Customer Harm Threshold filing (.90); begin review of 

other parties’ filings (2.4).

4/24/2019 Weissmann, Henry 1.50 1,950.00

Participate in restructuring committee discussion (1.0); review

and edit deck for legislative options meeting with 

restructuring committee (.50).

4/24/2019 Rutten, James C. 1.70 1,691.50

Review Safety Culture progress update and supporting 

materials.

4/24/2019 Munson, Danny R. 1.70 646.00

Final proof‐read and edit of Opening Comments on Staff 

Report.

4/24/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50

Email correspondence with Messrs. Rutten and Jorritsma 

regarding Safety Culture Order Instituting Investigation.

4/24/2019 Reed Dippo, Teresa A. 7.80 5,343.00

Review and incorporate edits to opening comments on staff 

report (5.7);  circulate to working group (.40) draft appendix 

(1.1); correspond with Mr. Weissmann and Mr. Heckenlively 

regarding same (.60).

4/25/2019 Weissmann, Henry 8.80 11,440.00

Review Customer Harm Threshold filings (6.0); related calls 

and conferences (2.8).

4/25/2019 Rutten, James C. 0.10 99.50 Email with Mr. Jorritsma regarding wildfire proceedings.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

4/25/2019 Heckenlively, Bryan H. 2.20 1,969.00

Review other parties' comments on staff report (.80); prepare 

summary of same (1.4).

4/25/2019 Saarman Gonzalez, Giovanni S. 1.10 687.50

Review presentations in preparation for Safety Culture Order 

Instituting Investigation forum.

4/25/2019 Jorritsma, Jan W. 5.20 2,392.00

Draft summary of public comments from Wildfire Commission 

(3.1); review ilings in the Customer Harm Threshold and 

Safety Culture Order Instituting Investigation (2.1).

4/25/2019 Reed Dippo, Teresa A. 5.60 3,836.00

Summarize opening comments on staff report (3.8); distribute 

consolidated summary (.2); call with experts regarding TURN 

proposal (.5); review TURN proposal (.5); office conference 

with Mr. Weissmann regarding same (.5); emails regarding 

same (.1).

4/26/2019 Weissmann, Henry 9.50 12,350.00

Prepare for and attend hearing on Safety Culture (6.5); 

related follow up (.40); continue review of Customer Harm 

Threshold comments (1.2); revise outline (.80); draft agenda 

for meeting (.60).

4/26/2019 Rutten, James C. 0.10 99.50 E‐mail correspondence regarding status.

4/26/2019 Saarman Gonzalez, Giovanni S. 5.90 3,687.50

Attend Safety Culture Order Instituting Investigation forum 

(4.7); review draft 10‐Q (.20); phone call with Mr. Jorritsma 

regarding Safety Culture Order Instituting Investigation (.20);

review strike force report (.80).

4/26/2019 Jorritsma, Jan W. 9.60 4,416.00

Draft summary of public comments (8.4); review FERC and 

bankruptcy filings (1.2).

4/26/2019 Reed Dippo, Teresa A. 6.30 4,315.50

Finalize opening Customer Harm Threshold comments (5.3); 

call with Mr. Bijur and Mr. Weissmann to discuss Mr. Bijur's 

comments (.60); correspondence with Mr. Weissmann 

regarding same (.40).

4/27/2019 Weissmann, Henry 2.50 3,250.00

Draft Customer Harm Threshold reply (2.2); related 

correspondence (.30).

4/27/2019 Rutten, James C. 2.80 2,786.00

Finalize memorandum summarizing comments to Wildfire 

Commission.

4/27/2019 Heckenlively, Bryan H. 1.10 984.50 Review outline of reply comments to Staff Report.

4/27/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50

Email correspondence with Messrs. Weissmann and Jorritsma 

regarding Safety Culture Order Instituting Investigation.

4/27/2019 Jorritsma, Jan W. 0.80 368.00

Email correspondence with Mr. Rutten regarding Wildfire 

Commission comments summary.

4/27/2019 Reed Dippo, Teresa A. 3.00 2,055.00

Draft reply comments regarding Customer Harm Threshold 

staff report.

4/28/2019 Weissmann, Henry 6.20 8,060.00

Draft Customer Harm Threshold reply (4.8); related calls and 

correspondence (1.4).

4/28/2019 Heckenlively, Bryan H. 0.80 716.00 Review draft of reply comments.

4/28/2019 Saarman Gonzalez, Giovanni S. 0.80 500.00

Email correspondence with Messrs. Weissmann, Rutten and 

Jorritsma regarding Safety Culture Order Instituting 

Investigation (.20); draft menu of options for Safety Culture 

Order Instituting Investigation (.60).

4/28/2019 Jorritsma, Jan W. 1.30 598.00

Compile proposals for the board to consider for the Safety 

Case Order Instituting Investigation (.70); review proposals in

the NorthStar update and NorthStar report (.60).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

4/28/2019 Reed Dippo, Teresa A. 3.00 2,055.00

Revise reply comments regarding Customer Harm Threshold 

staff report (2.5); emails with Mr. Weissmann and working 

group regarding same (.50).

4/29/2019 Weissmann, Henry 6.20 8,060.00

Draft Customer Harm Threshold reply (3.7); related calls and 

correspondence regarding same (.60); calls regarding Safety 

Culture workshop and action items (.60); review and revise 

list of potential safety culture proposals (.40); commence 

review of summary of comments to Blue Ribbon panel (.90).

4/29/2019 Rutten, James C. 0.70 696.50

E‐mail correspondence regarding safety testimony (.1); review 

comments submitted in safety proceeding (.2); edit draft of 

Form 10‐Q (.2); conference call with client regarding status 

and strategy (.2).

4/29/2019 Munson, Danny R. 3.00 1,140.00 Cite check Reply Comments on Staff Report.

4/29/2019 Heckenlively, Bryan H. 3.90 3,490.50

Revise draft of reply comments (3.4); emails regarding same 

(.50).

4/29/2019 Saarman Gonzalez, Giovanni S. 5.10 3,187.50

Draft proposal on Safety Culture Order Instituting 

Investigation (3.7); email correspondence with Messrs. 

Weissmann, Rutten, and Jorritsma regarding same (.30); 

teleconference with Messrs. Plummer, Weissmann, Rutten 

and Jorritsma regarding same (.40); phone calls with Mr. 

Jorritsma regarding same (.20); draft summary of Safety 

Culture Order Instituting Investigation forum 2 (.50).

4/29/2019 Jorritsma, Jan W. 4.60 2,116.00

Review the Audit Committee's draft 10‐Q (.20); office 

conference with Messrs. Weissmann, Rutten, Saarman‐

Gonzalez and Plummer regarding summaries of proposals in 

the Safety Culture Order Instituting Investigation for the 

board's consideration (.50); revise same (1.2); review 

materials on the Safety Case (1.8) emails regarding same (.9).

4/29/2019 Reed Dippo, Teresa A. 5.60 3,836.00 Revise Customer Harm Threshold reply comments.

4/30/2019 Weissmann, Henry 2.70 3,510.00

Attention to Customer Harm Threshold reply (.60); revise 

memo on safety culture governance options (.90); call from 

Jones Day regarding cost of capital (.30); begin review of PD 

on WMP (.90).

4/30/2019 Weissmann, Henry 1.50 1,950.00

Prepare for and attend restructuring committee meeting on 

public policy issues.

4/30/2019 Rutten, James C. 3.50 3,482.50

Conference with Mr. Saarman‐Gonzalez regarding 

memoranda concerning Board decisions and CPUC workshop 

(.40); review memorandum regarding potential proposals to 

CPUC (1.2); review Volkswagen settlement documents for 

relevance to safety proposals (.90); develop revised budget 

forecasts at client's request (1.0).

4/30/2019 Munson, Danny R. 6.10 2,318.00 Complete cite check of Reply Comments on Staff Report.

4/30/2019 Heckenlively, Bryan H. 3.10 2,774.50

Review and revise draft of reply comments (2.6); 

correspondence regarding same (.50).

4/30/2019 Saarman Gonzalez, Giovanni S. 9.80 6,125.00

Email correspondence with Mr. Jorritsma regarding 

comments (.10); draft summary of Safety Culture Order 

Instituting Investigation forum 2 (8.5); meet with Mr. Rutten 

and Ms. Yuen regarding budget (1.2).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

4/30/2019 Reed Dippo, Teresa A. 6.80 4,658.00

Revise draft Customer Harm Threshold reply comments (6.4); 

telephone conference with Mr. Weissmann and Mr. 

Heckenlively regarding same (.40).

5/1/2019 Weissmann, Henry 2.20 2,860.00

Attention to reply brief on CHT (.80); review summary of 

comments to blue ribbon commission (.60); review paper on 

regulatory issues associated with gas strategy (.80).

5/1/2019 Rutten, James C. 1.40 1,393.00

Review and edit memorandum summarizing April 26 CPUC 

workshop.

5/1/2019 Munson, Danny R. 1.70 646.00 Proofread draft Reply Comments on CHT Staff Report.

5/1/2019 Heckenlively, Bryan H. 2.80 2,506.00

Revise and finalize reply comments on CHT staff report (1.2); 

correspondence and conferences with Ms. Reed Dippo 

regarding same (1.6).

5/1/2019 Saarman Gonzalez, Giovanni S. 3.50 2,187.50

Work on summary of Safety Culture OII forum 2 (2.9); email 

correspondence with Mr. Plummer regarding same (0.1); 

email correspondence with Mr. Greaney regarding same (0.1); 

work on budget projection (0.4).

5/1/2019 Reed Dippo, Teresa A. 4.90 3,356.50 Finalize and file reply comments regarding CHT staff report.

5/2/2019 Weissmann, Henry 6.90 8,970.00

Prepare for and attend meeting with CPUC and advisors; 

related follow‐up memo and correspondence; review CHT 

reply comments.

5/2/2019 Weissmann, Henry 0.30 390.00 Draft presentation to Board regarding holding company rules.

5/2/2019 Greaney, Michael E. 1.60 1,424.00

Research and review hybrid for‐profit/non‐profit structure 

issues and review of hearing transcript and summary received 

from Mr. Saarman in connection with same (1.0); telephone 

conference with Mr. Saarman regarding hybrid structure and 

related issues (0.6).

5/2/2019 Saarman Gonzalez, Giovanni S. 0.70 437.50 Phone call with Mr. Greaney regarding Safety Culture OII.

5/2/2019 Jorritsma, Jan W. 5.60 2,576.00

Draft summary of the other parties' proposals in the Safety 

Culture OII.

5/2/2019 Reed Dippo, Teresa A. 0.20 137.00 Review email regarding TURN reply comments.

5/3/2019 Weissmann, Henry 2.40 3,120.00

Continue review of CHT reply comments(.60); draft memo 

regarding CPUC meeting(1.0); attention to overall regulatory 

strategy in relation to Chapter 11 (.80).

5/3/2019 Weissmann, Henry 0.90 1,170.00

Revise presentation to Board regarding holding company 

rules.

5/3/2019 Allred, Kevin S. 0.20 190.00

Conference with H. Weissmann regarding CPUC issues and 

tasks.

5/3/2019 Rutten, James C. 0.80 796.00

Conference with Mr. Saarman‐Gonzalez regarding 

memorandum concerning CPUC proposals (.10); review and 

revise memorandum regarding CPUC proposals (.70).

5/3/2019 Saarman Gonzalez, Giovanni S. 1.10 687.50

Review draft presentation for Board (.30); meet with Mr. 

Weissmann regarding the matter (0.3); review memo 

regarding Safety Culture OII proposals (0.5).

5/3/2019 Reed Dippo, Teresa A. 3.70 2,534.50

Review legislative solutions presentation (.2); discuss 

legislative work‐product with Mr. Brewster and Ms. Cox (.4); 

review and summarize CHT reply comments on staff report 

(3.1).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

5/4/2019 Weissmann, Henry 0.40 520.00 Review Board deck.

5/4/2019 Weissmann, Henry 1.50 1,950.00 Review PDs on wildfire mitigation plans.

5/4/2019 Saarman Gonzalez, Giovanni S. 1.10 687.50 Review memo regarding Safety Culture OII proposals.

5/4/2019 Jorritsma, Jan W. 1.10 506.00 Edit Memo on Board Proposals.

5/5/2019 Rutten, James C. 0.30 298.50 Revise memorandum regarding Safety Culture OII proposals.

5/5/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50 Review memo regarding Safety Culture OII proposals.

5/6/2019 Weissmann, Henry 1.70 2,210.00

Conference with Lazard (0.9); attention to subrogation issues 

(0.8).

5/6/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50 Review memo regarding Safety Culture OII proposals.

5/6/2019 Jorritsma, Jan W. 0.60 276.00 Make minor revisions to the Board Proposals Memo.

5/7/2019 Weissmann, Henry 0.50 650.00

Review summary of CHT reply comments and related 

correspondence.

5/7/2019 Weissmann, Henry 0.50 650.00 Draft talking points for Board deck on holding company.

5/7/2019 Greaney, Michael E. 2.20 1,958.00

Review of CPUC hearing summary and transcript and 

municipalization analysis received from Mr. Saarman 

regarding hybrid structure issues (.40); research and analyze 

potential hybrid structure issues (1.8).

5/7/2019 Rutten, James C. 4.00 3,980.00

Prepare for conference call with client regarding potential 

safety proposals (.30); attend same (.50); follow‐up 

conference with Mr. Saarman‐Gonzalez regarding same (.10); 

review Administrative Law Judge proposed decision regarding 

safety experience (.10); conference call with client regarding 

same (.30); telephone conference with Mr. Plummer 

regarding same (.10); related analysis and e‐mail 

correspondence (.40); review and revise Question and Answer 

regarding Administrative Law Judge proposed decision (.20); 

prepare for conference call with client regarding potential 

safety proposals (.30); attend conference call with client 

regarding potential safety proposals (.50); follow‐up 

conference with Mr. Saarman‐Gonzalez regarding potential 

safety proposals (.10); review Administrative Law Judge 

proposed decision regarding safety experience (.10); 

conference call with client regarding Administrative Law 

Judge (.30); telephone conference with Mr. Plummer 

regarding Administrative Law Judge proposed decision (.10); 

related analysis and e‐mail correspondence regarding 

Administrative Law Judge proposed decision (.40); review and 

revise Question and Answer regarding Administrative Law 

Judge proposed decision (.20).

5/7/2019 Yohalem, Mark R. 0.60 537.00

Prepare for and participate in conference call with Cravath 

attorneys and Ms. Conley regarding taking issue in SDG&E 

petition.

5/7/2019 Saarman Gonzalez, Giovanni S. 2.10 1,312.50

Teleconference regarding Safety Culture OII menu of options 

(0.6); phone calls with Mr. Jorritsma regarding Safety Culture 

OII (0.6); teleconference with client regarding same (0.4); 

review Proposed Decision (0.2); email correspondence with 

client regarding SB 901 (0.3).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

5/7/2019 Jorritsma, Jan W. 0.50 230.00

Call with Messrs. Plummer, Rutten and Saarman‐Gonzalez to 

discussed the May 7, 2019 Proposed Decision.

5/7/2019 Jacobsen, Arn 0.80 304.00 Prepare and file Notice of Appearance for D. Verrilli.

5/8/2019 Weissmann, Henry 0.80 1,040.00 Review board presentation on cost savings.

5/8/2019 Weissmann, Henry 0.60 780.00

Review safety culture PD and related conferences and 

correspondence.

5/8/2019 Weissmann, Henry 0.60 780.00

Review safety culture PD and related conferences and 

correspondence.

5/8/2019 Rutten, James C. 0.10 99.50 Conference with Mr. Weissmann regarding status and issues.

5/8/2019 Heckenlively, Bryan H. 0.80 716.00 Review summary of reply comments.

5/8/2019 Saarman Gonzalez, Giovanni S. 2.00 1,250.00

Work on comments on the Safety Culture OII Proposed 

Decision.

5/8/2019 Reed Dippo, Teresa A. 4.90 3,356.50

Finalize and send summary of reply comments on staff report 

(.70); correspond with Mr. Weissmann regarding availability 

of securitization (.50); draft and revise SB 901 amendment 

and corresponding white paper (3.7).

5/9/2019 Weissmann, Henry 2.10 2,730.00

Review SMAP decision (0.5); call with Mr. Elken regarding 

Safety Culture PD (0.2); call from Mr. Simon (0.1); prepare for

and participate in CPUC call (1.1); conference regarding safety

culture PD (0.2).

5/9/2019 Weissmann, Henry 0.10 130.00 Call from Ms. DeSanze.

5/9/2019 Greaney, Michael E. 0.40 356.00

Research and review potential hybrid corporate structure 

issues.

5/9/2019 Rutten, James C. 1.50 1,492.50

E‐mail correspondence regarding Safety Order Instituting 

Investigation proceedings and related activities (.40); review 

strike force report (.30); conference with Mr. Jorritsma 

regarding executive compensation issues (.10); conferences 

with team regarding comments on proposed decision 

concerning provision of Board minutes (.70).

5/9/2019 Yohalem, Mark R. 0.30 268.50

Conference call with Mr. Weissmann regarding amicus 

support of SDG&E petition.

5/9/2019 Saarman Gonzalez, Giovanni S. 1.80 1,125.00

Phone call with Mr. Jorritsma regarding Safety Culture OII 

(0.5); meeting with Messrs. Weissmann, Rutten, and Jorritsma 

regarding same (0.7); work on comments on Safety Culture 

OII Proposed Decision (0.6).

5/9/2019 Jorritsma, Jan W. 4.70 2,162.00

Draft a section for the Opening Comments on the 

Commission's May 7, 2019 Proposed Decision on that issue 

(4.1); meet with Messrs. Weissmann, Rutten and Saarman‐

Gonzalez to discuss the Board Proposal Memo and Opening 

Comments (.6).

5/10/2019 Weissmann, Henry 4.00 5,200.00

Review confidentiality protections in context of board 

minutes in relation to safety culture PD (1.6); prepare for and

participate in Board committee meeting (1.9); conference 

regarding structural models for safety culture (0.2); call 

regarding inverse cert petition (0.3).

5/10/2019 Weissmann, Henry 0.30 390.00 Conference with Ms. DeSanze.

5/10/2019 Greaney, Michael E. 0.20 178.00

Telephone conference with Mr. Weissmann regarding finding 

of potential hybrid corporate structure research.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

5/10/2019 Rutten, James C. 1.60 1,592.00

E‐mail correspondence regarding proposed decision in Safety 

Culture Order Instituting Investigation (.20); analyze 

Volkswagen settlement documents (.50); review and revise 

draft of comments on proposed decision (.90).

5/10/2019 Yohalem, Mark R. 0.40 358.00

Conference call with client, SCE, SDG&E, and respective 

counsel regarding SDG&E petition.

5/10/2019 Saarman Gonzalez, Giovanni S. 5.80 3,625.00

Work on comments on Safety Culture OII Proposed Decision 

(3.9); phone calls with Mr. Jorritsma regarding Safety Culture 

OII (1.4); email correspondence with Mr. Weissmann 

regarding bankruptcy proceeding (0.5).

5/10/2019 Jorritsma, Jan W. 3.60 1,656.00

Research confidentiality (1.7); edit initial draft of the Opening 

Comments on the May 7, 2019 Proposed Decision (1.9).

5/11/2019 Weissmann, Henry 0.40 520.00 Revise comments on safety culture PD.

5/11/2019 Rutten, James C. 0.20 199.00

Edit comments on Proposed Decision in Safety Culture Order 

Instituting Investigation (.10); related e‐mail correspondence 

with client (.10).

5/13/2019 Weissmann, Henry 1.80 2,340.00

Call regarding safety culture PD (0.3); related follow up (0.5); 

call with Lazard regarding regulatory asset (1.0).

5/13/2019 Rutten, James C. 2.00 1,990.00

Review and analyze Governor's strike force report (.70); 

conference call with client regarding comments on Proposed 

Decision (.20); edit comments on Proposed Decision (.60); 

review proposed decision regarding safety reporting (.40); 

conference with Mr. Weissmann regarding CPUC workshop 

(.10).

5/13/2019 Saarman Gonzalez, Giovanni S. 2.30 1,437.50

Teleconference with Ms. Chan and Messrs. Elken, Weissmann 

and Rutten regarding Safety Culture OII draft opening 

comments (0.3); work on comments on PD (0.6); identify and 

compile background materials regarding negotiation with 

CPUC (0.5); meet with Mr. Weissmann regarding matter (0.2); 

legal research regarding charge to equity (0.3); phone call 

with Mr. Jorritsma regarding the matter (0.2); work on memo 

regarding Board proposals (0.2).

5/13/2019 Saarman Gonzalez, Giovanni S. 0.40 250.00

Analysis and email correspondence with Mr. Weissmann 

regarding affiliate rules question.

5/13/2019 Jorritsma, Jan W. 8.40 3,864.00

Draft expanded Board Proposal Memo (7.2); review 

"corporate therapeutics" (1.2).

5/14/2019 Weissmann, Henry 1.20 1,560.00

Attention to safety culture OII PD comments (0.4); call 

regarding cost of capital (0.2); call with client representatives 

regarding securitization (0.3); related follow up (0.3).

5/14/2019 Weissmann, Henry 0.20 260.00

Call with Ms. DeSanze regarding reporting issues (0.1); related

follow up (0.1).

5/14/2019 Greaney, Michael E. 0.80 712.00

Research and review potential hybrid structure issues (.50); 

telephone conference with Mr. Saarman regarding same 

(.30).

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249 of 286
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

5/14/2019 Rutten, James C. 3.60 3,582.00

E‐mail regarding proposed decision in Safety Culture Order 

Instituting Investigation (.50); conference with Mr. Saarman‐

Gonzalez regarding proposed decision in Safety Culture Order 

Instituting (.10); revise opening comments on same (2.8); 

conference with Mr. Plummer regarding proposed decision in 

Safety Culture Order Instituting Investigation (.20).

5/14/2019 Saarman Gonzalez, Giovanni S. 1.10 687.50

Phone call with Mr. Jorritsma regarding Board memo (0.1); 

email correspondence and discussion with Mr. Rutten 

regarding comments on PD (0.3); phone call with Mr. Greaney 

regarding the Safety Culture OII (0.3); identify and compile 

background materials regarding negotiation with CPUC (0.4).

5/14/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00 Discuss matter with Mr. Weissmann.

5/14/2019 Jorritsma, Jan W. 1.80 828.00 Edit the Board Proposals Memo.

5/15/2019 Weissmann, Henry 3.60 4,680.00

Revise comments on safety culture PD (3.0); review Governor 

brief (0.3); review EEI paper (0.3).

5/15/2019 Allred, Kevin S. 2.50 2,375.00

Review of, and analysis of issues regarding, filings in CPUC 

Customer Harm Threshold proceeding.

5/15/2019 Rutten, James C. 3.40 3,383.00

E‐mail correspondence and conference with team members 

regarding comments on Proposed Decision (.10); review and 

edit same and appendix thereto (.50); related analysis and 

client e‐mail correspondence (.30); conference with Ms. 

Rothman regarding review of Volkswagen materials for 

purposes of identifying settlement undertakings (.20); review 

and revise memorandum regarding Board‐level proposals 

(2.3).

5/15/2019 Rothman, Barni 4.20 1,701.00

Review Volkswagen court documents regarding: relevant 

issues to assist client strategy (3.7); conference with Mr. 

Rutten regarding: same (.50).

5/15/2019 Yohalem, Mark R. 0.50 447.50

Legal research regarding whether PG&E must file a letter 

waiving right to file brief in opposition in SDG&E petition (.3); 

correspondence regarding same (.2).

5/15/2019 Saarman Gonzalez, Giovanni S. 9.40 5,875.00

Work on comments on Safety Culture OII Proposed Decision 

(4.0); research regarding capital structure (5.4).

5/15/2019 Jorritsma, Jan W. 2.80 1,288.00 Revise Board Proposals Memo.

5/16/2019 Weissmann, Henry 4.10 5,330.00

Attention to capital structure issues (0.5); call with Lazard 

regarding same (0.9); follow up analysis (1.2); related call with 

Mr. Cornell (0.7); review TURN letter and related 

correspondence (0.8).

5/16/2019 Allred, Kevin S. 1.70 1,615.00

Review of and analysis regarding CPUC filing regarding Plan 

exclusivity period in bankruptcy (.90); review and analysis 

regarding CPUC staff report and comments on same (.80).

5/16/2019 Rutten, James C. 6.80 6,766.00

Revise memorandum regarding Board‐related proposals in 

Safety Culture Order Instituting Investigation (6.5); related e‐

mail correspondence with team members (.10); conference 

with Mr. Saarman‐Gonzalez regarding same (.20).

5/16/2019 Rothman, Barni 6.00 2,430.00

Review Volkswagen court documents regarding: relevant 

issues to assist client strategy (4.6); prepare analysis regarding 

same (1.4).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

5/16/2019 Saarman Gonzalez, Giovanni S. 3.90 2,437.50

Meet with Mr. Weissmann regarding capital structure (0.3); 

identify and compile background materials regarding 

negotiation with CPUC (1.7); phone call with Ms. Reed Dippo 

regarding same (0.3); review Board memo (1.3); phone call 

with Mr. Rutten regarding same (0.3).

5/16/2019 Reed Dippo, Teresa A. 0.50 342.50

Review Governor's objection to PG&E's motion to extend 

exclusive periods; discuss appropriate materials to send to 

Mr. Allred with Mr. Saarman Gonzalez.

5/16/2019 Ross, Lauren 0.40 250.00 Draft summary of contingency fee proposal,

5/17/2019 Weissmann, Henry 4.60 5,980.00

Review memo on Board options in connection with Safety 

Culture (0.8); correspondence regarding TURN letter in CHT 

(0.2); review prior submissions on capital structure (0.3); 

prepare for and attend meeting regarding CPUC strategy 

(1.5); review testimony on earnings mechanism (0.4); 

continue review of EEI comments (0.3); further attention to 

CPUC strategy (1.1).

5/17/2019 Weissmann, Henry 0.20 260.00 Correspondence with Ms. DeSanze.

5/17/2019 Polon, Larry M. 1.50 487.50

Organize and label documentary materials in electronic files 

according to case outline developed by attorney.

5/17/2019 Rothman, Barni 0.70 283.50

Conference with Mr. Rutten regarding Volkswagen court 

documents.

5/17/2019 Heckenlively, Bryan H. 2.20 1,969.00

Review TURN letter and correspondence regarding same; 

review and revise outline of response to same.

5/17/2019 Saarman Gonzalez, Giovanni S. 1.50 937.50

Review board memo (0.5); identify and compile background 

materials regarding negotiation with CPUC (0.4); phone call 

with Mr. Ramirez regarding same (0.3); email correspondence 

with Messrs. Weissmann, Allred and Ramirez and Ms. Reed 

Dippo regarding same (0.3).

5/17/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50

Phone call with Mr. Weissmann regarding affiliate rules 

question.

5/17/2019 Reed Dippo, Teresa A. 3.50 2,397.50

Review TURN letter (.70); emails regarding same (.40); 

prepare outline of response (1.8); communicate with Mr. 

Heckenlively regarding same (.30); email working group to 

organize call to discuss further (.30).

5/18/2019 Weissmann, Henry 0.80 1,040.00

Revise memo on Board options (0.5); comment on CHT 

presentation (0.3).

5/18/2019 Heckenlively, Bryan H. 1.10 984.50

Correspondence and research related to response to TURN 

letter.

5/18/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Email correspondence with Mr. Rutten regarding board 

memo.

5/18/2019 Reed Dippo, Teresa A. 0.30 205.50 Emails regarding reactions to TURN letter.

5/19/2019 Weissmann, Henry 0.70 910.00

Revise memo on Board options (0.3); review Governor 

position and related correspondence (0.4).

5/19/2019 Rutten, James C. 0.80 796.00

Edit and finalize memorandum regarding Board‐related 

proposals in Safety Culture Order Instituting Investigation 

(.10); related e‐mail correspondence (.10); annotate summary 

of undertakings in Volkswagen settlements (.60).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

5/19/2019 Ramirez, Anthony J. 6.20 3,875.00

Review background materials from Giovanni Saarman (1.1); 

research instances of warrant issuances to the U.S. 

government as a part of a government bailout (5.1).

5/20/2019 Weissmann, Henry 2.10 2,730.00

Attention to response to TURN letter on CHT (1.4); attention 

to comments on safety culture PD (0.7).

5/20/2019 Rutten, James C. 3.80 3,781.00

Review client comments on drafts of Board memorandum 

and comments on Proposed Decision c; finalize summary of 

Volkswagen settlement provisions (.40); conference call with 

client regarding Board memorandum and comments on 

Proposed Decision (.70); revise comments on Proposed 

Decision (2.6); conference with Mr. Saarman‐Gonzalez 

regarding status (.10).

5/20/2019 Rothman, Barni 0.50 202.50

Revise summary of potentially relevant provisions in various 

VW cases (.30); conference with Mr. Rutten regarding: same 

(.20).

5/20/2019 Heckenlively, Bryan H. 1.20 1,074.00

Telephone conference and correspondence regarding 

response to TURN.

5/20/2019 Saarman Gonzalez, Giovanni S. 2.30 1,437.50

Review cost of capital testimony (0.3); confer with Mr. 

Jorritsma regarding the matter (1.0); work on comments on 

the Proposed Decision (0.5); confer with Mr. Rutten regarding 

same (0.2); email correspondence with MTO team regarding 

the matter (0.3).

5/20/2019 Reed Dippo, Teresa A. 4.50 3,082.50

Review emails from Mr. Patterson and Mr. Weissmann 

regarding reactions to TURN letter (.50); prepare for and 

participate in working group call regarding TURN letter (.50); 

debrief with Mr. Heckenlively and discuss arguments for draft 

letter (.50); share materials with Ms. Cox, Ms. Ross, and Mr. 

Brewster (1.3); draft response to TURN letter (1.7).

5/20/2019 Ramirez, Anthony J. 2.30 1,437.50

Continue researching instances of warrant issuances to the 

U.S. government as a part of a government bailout.

5/21/2019 Weissmann, Henry 2.10 2,730.00

Attention to comments on safety culture PD (0.2); review 

memo on Board options (0.2); participate in client call 

regarding POR strategy in relation to CPUC (0.9); call 

regarding TURN response letter (0.8).

5/21/2019 Greaney, Michael E. 0.40 356.00

Review benefit corporation correspondence and documents 

received from Mr. Weissman (.30); e‐mail correspondence 

with same (.10).

5/21/2019 Rutten, James C. 1.30 1,293.50

Review comments on memorandum regarding Board‐level 

proposals (.10); conference with Mr. Saarman‐Gonzalez 

regarding comments on Proposed Decision (.20); conference 

call regarding Nuclear Conformance Report safety issues (.80); 

emails and various other case administration tasks (.20).

5/21/2019 Yohalem, Mark R. 0.20 179.00

Correspondence regarding CPUC’s waiver of right to file brief 

in opposition to SDG&E cert petition.

5/21/2019 Heckenlively, Bryan H. 1.20 1,074.00

Review and revise response to TURN's letter and 

correspondence regarding same (.8); office conference with 

Ms. Reed Dippo regarding response to TURN's letter (.4).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

5/21/2019 Saarman Gonzalez, Giovanni S. 2.20 1,375.00

Work on comments on the Proposed Decision (1.7); email 

correspondence with Mr. Rutten regarding same (0.1); confer 

with Mr. Rutten regarding opening comments on PD (0.2); 

confer with Mr. Jorritsma regarding same (0.2).

5/21/2019 Jorritsma, Jan W. 1.10 506.00 Review comments on the Board Proposals Memo.

5/21/2019 Ross, Lauren 0.30 187.50 Call regarding prudence reform.

5/22/2019 Weissmann, Henry 2.40 3,120.00

Calls and correspondence regarding comments on safety 

culture PD (1.7); attention to CPUC settlement issues (0.5); 

call regarding other elements of CPUC settlement (0.2).

5/22/2019 Greaney, Michael E. 0.30 267.00

Review public benefit corporation materials (0.1); telephone 

conference with Mr. Weissmann regarding same (0.1); 

telephone conference with Ms. Kitano regarding same (0.1).

5/22/2019 Rutten, James C. 0.50 497.50

Email regarding comments on Proposed Decision and other 

matters (.20); conference call with client regarding proposed 

decision (.20); conference with Mr. Saarman‐Gonzalez 

regarding same (.10).

5/22/2019 Yohalem, Mark R. 0.10 89.50

Correspondence with client regarding respondents’ waiver of 

brief in opposition in SDG&E cert petition.

5/22/2019 Heckenlively, Bryan H. 1.70 1,521.50

Review and revise talking points for CPUC staff meeting (.4); 

telephone conference and correspondence with Ms. Reed 

Dippo regarding talking points (.3); telephone conference with 

Mr. Weissmann and Ms. Reed Dippo regarding talking points 

(.5); prepare slide for CPUC meeting (.5).

5/22/2019 Saarman Gonzalez, Giovanni S. 4.00 2,500.00

Teleconference with client regarding comments on the 

Proposed Decision (0.2); confer with Mr. Rutten regarding 

same (0.1); work on same (3.7).

5/22/2019 Reed Dippo, Teresa A. 5.40 3,699.00

Prepare bullet points regarding rate recovery conversation 

with CPUC (1.6); discuss with Mr. Heckenlively and Mr. 

Weissmann (.80); review and revise prudent manager reform 

memo (.50); research NY prudence standard (1.5); team call 

regarding prudent manager reform and discuss with Mr. 

Saarman Gonzalez (1.0).

5/22/2019 Ramirez, Anthony J. 5.20 3,250.00

Review documentation relating to instances of warrant 

issuances to the U.S. government as a part of a government 

bailout.

5/23/2019 Weissmann, Henry 4.10 5,330.00

Attention to Safety Culture OII comments (2.0); participate in 

call to prepare for CPUC meeting (1.0); review and revise 

materials for same (0.6); review summary of hearing (0.1); 

review financing presentation (0.4).

5/23/2019 Allred, Kevin S. 1.50 1,425.00

Review and analysis regarding potential exit financing (.60); 

review and analysis regarding filings in CPUC proceeding (.90).

5/23/2019 Rutten, James C. 2.50 2,487.50

Conference with Mr. Weissmann regarding comments on 

Proposed Decision (.10); email correspondence regarding 

comments on Proposed Decision (.30); revise comments on 

Proposed Decision (2.1).

5/23/2019 Munson, Danny R. 1.70 646.00 Proofread and cite check response to TURN letter.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

5/23/2019 Saarman Gonzalez, Giovanni S. 3.00 1,875.00

Work on comments on Proposed Decision (2.6); email 

correspondence with MTO team regarding the matter (0.4);

5/23/2019 Jorritsma, Jan W. 1.40 644.00 Review director safety backgrounds.

5/23/2019 Reed Dippo, Teresa A. 4.00 2,740.00

Revise, finalize, and file response to TURN letter (3.0); review 

and revise one‐pager regarding procedural steps to discuss 

with CPUC (1.0).

5/23/2019 Ramirez, Anthony J. 3.10 1,937.50

Draft summary of research relating to warrant issuances in 

connection with U.S. government bailouts.

5/24/2019 Weissmann, Henry 1.30 1,690.00 Attention to comments on PD in safety culture OII.

5/24/2019 Allred, Kevin S. 1.60 1,520.00

Review and analysis of filings in CPUC safety proceeding (.90);

review of Governors’ task force report (.70).

5/24/2019 Rutten, James C. 1.10 1,094.50

Email regarding comments on Proposed Decision (.30); revise 

proposed decision (.50); email regarding outstanding Safety 

Culture OII tasks and deadlines (.30).

5/24/2019 Heckenlively, Bryan H. 2.80 2,506.00

Review and revise slide for CPUC staff meeting (.3); telephone 

conference with Mr. Weissmann regarding slide for CPUC 

staff meeting (.1); review proposed decision on CHT and 

correspondence regarding same (2.4).

5/24/2019 Saarman Gonzalez, Giovanni S. 6.10 3,812.50 Work on comments on the Proposed Decision.

5/24/2019 Reed Dippo, Teresa A. 2.40 1,644.00

Review and draft summary of ALJ proposed decision (1.9); 

emails with Mr. Weissmann and Mr. Heckenlively regarding 

same (.50).

5/24/2019 Ramirez, Anthony J. 3.50 2,187.50

Continue research regarding instances of warrant issuances to 

the U.S. government as a part of a government bailout (1.2); 

continue drafting summary of research relating to warrant 

issuances in connection with U.S. government bailouts (2.3).

5/25/2019 Weissmann, Henry 1.00 1,300.00

Review PD on customer harm threshold and related 

correspondence.

5/25/2019 Rutten, James C. 0.10 99.50

E‐mail correspondence regarding director safety qualifications 

and related matters.

5/25/2019 Heckenlively, Bryan H. 0.70 626.50

Prepare redline of Staff Report and correspondence regarding 

same.

5/25/2019 Saarman Gonzalez, Giovanni S. 0.80 500.00 Work on comments on the Proposed Decision.

5/26/2019 Weissmann, Henry 1.20 1,560.00

Attention to comments on PD in safety culture OII (0.8); 

review staff report in CHT proceeding (0.4).

5/26/2019 Rutten, James C. 0.10 99.50

E‐mail correspondence regarding comments on Proposed 

Decision.

5/26/2019 Saarman Gonzalez, Giovanni S. 1.80 1,125.00 Work on comments on the Proposed Decision.

5/26/2019 Reed Dippo, Teresa A. 0.10 68.50 Review staff report redline and emails regarding same.

5/27/2019 Weissmann, Henry 1.20 1,560.00

Review testimony on capital structure (0.2); review and revise 

press statement on CHT PD (0.2); attention to comments on 

safety culture PD (0.5); attention to Governor position on cost

recovery (0.3).

5/27/2019 Heckenlively, Bryan H. 0.30 268.50

Correspondence with Mr. Weissmann and Ms. Reed Dippo 

regarding drafting of comments on CHT Proposed Decision.

5/27/2019 Saarman Gonzalez, Giovanni S. 5.30 3,312.50 Work on comments on the Proposed Decision.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

5/27/2019 Reed Dippo, Teresa A. 1.50 1,027.50

Review press statement regarding CHT PD (.4); draft 

descriptions of prudent manager reform options (1.1).

5/28/2019 Weissmann, Henry 7.70 10,010.00

Finalize comments on safety culture OII (2.1); review other 

parties’ comments and plan reply strategy (0.7); prepare for 

and attend meeting (3.8); related follow up (0.6); 

correspondence regarding cost of capital (0.5).

5/28/2019 Saarman Gonzalez, Giovanni S. 8.40 5,250.00

Work on comments on the Proposed Decision (6.7); confer 

with Mr. Jorritsma regarding compliance filing (0.8); review 

comments on the Proposed Decision filed by other parties 

(0.9).

5/28/2019 Jorritsma, Jan W. 2.50 1,150.00

Finalize citations in the Reply Comments to the May 7, 2019 

Proposed Decision (1); review comments on the Board 

Proposals Memo (.8); write up research on the TARP 

Executive Compensation program (.7).

5/28/2019 Jacobsen, Arn 1.90 722.00

Compile service list (.90); draft Corporate Disclosure 

Statement (.40); prepare Certificate of Service (.60).

5/28/2019 Ramirez, Anthony J. 1.20 750.00

Continue drafting summary of research relating to warrant 

issuances in connection with U.S. government bailouts.

5/29/2019 Kitano, Judith T. 0.20 220.00 Attention to B‐corp alternative with Mr. Greaney.

5/29/2019 Weissmann, Henry 5.00 6,500.00

Prepare for and attend Guggenheim meeting (2.3); related 

follow up with Mr. Allred (0.3); call with Mr. Beh regarding 

CHT (0.3); attention to CHT comments (0.5); attend client 

meeting regarding regulatory strategy (1.3); discuss reply 

comments in safety OII (0.3).

5/29/2019 Allred, Kevin S. 1.00 950.00

Review ALJ decision regarding CHT, and other materials 

regarding CPUC proceeding (.40); teleconference with H. 

Weissmann (.30); review Wildfire Commission 

recommendations and related emails (.30).

5/29/2019 Greaney, Michael E. 2.80 2,492.00

Revise benefit corporation conversion issues deck and review 

of benefit corporation research materials and correspondence 

in connection with same (2.5); e‐mail correspondence with 

Mr. Weissmann regarding revised deck and contractual 

diligence for benefit corporation conversion and review of 

prior e‐mail correspondence with MTO team in connection 

with same (0.3).

5/29/2019 Rutten, James C. 0.10 99.50 Review opening comments on Proposed Decision.

5/29/2019 Saarman Gonzalez, Giovanni S. 7.10 4,437.50

Work on reply comments on the Proposed Decision (6.8); 

teleconference with Mr. Weissmann and Ms. Allen regarding 

same (0.3).

5/29/2019 Reed Dippo, Teresa A. 2.40 1,644.00

Pull legislative materials from last year for Ms. Cox (.5); 

discuss structure of CHT comments with Mr. Heckenlively (.5); 

draft correspondence to Mr. Weissmann and to working 

group regarding same (1.4).

5/30/2019 Weissmann, Henry 3.20 4,160.00

Attention to CHT reply (0.3); attention to safety culture PD 

reply comments (0.7); client meetings (2.0); review memo on 

Board options (0.2).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

5/30/2019 Rutten, James C. 0.30 298.50

Review OSA and PAO comments on Proposed Decision (.10); 

review and edit reply comments on Proposed Decision (.20).

5/30/2019 Yohalem, Mark R. 1.30 1,163.50

Review party correspondence and Henricks brief in opposition 

in SDG&E petition (.6); correspondence with Mr. Manheim 

regarding SDG&E petition process (.2); correspondence with 

Ms. Conley and parties to that proceeding to transition PG&E 

contact to Mr. Manheim (.5).

5/30/2019 Saarman Gonzalez, Giovanni S. 4.90 3,062.50

Work on reply comments on the Proposed Decision (3.2); 

work on board memo (1.7).

5/30/2019 Jorritsma, Jan W. 3.10 1,426.00 Revise memo on Board proposals.

5/30/2019 Reed Dippo, Teresa A. 0.20 137.00 Emails regarding opening comments on Proposed Decision.

5/31/2019 Weissmann, Henry 3.30 4,290.00

Commence review of wildfire commission report (0.6); 

conference regarding CPUC settlement negotiation strategy 

(1.0); client call regarding related issues (1.0); review cost of 

capital reply and related correspondence (0.7).

5/31/2019 Allred, Kevin S. 1.20 1,140.00

Review materials relating to CPUC negotiations and plan of 

reorganization.

5/31/2019 Allred, Kevin S. 1.00 950.00

Meeting with MTO team regarding CPUC negotiations issues 

and tasks.

5/31/2019 Saarman Gonzalez, Giovanni S. 4.90 3,062.50

Confer with Mr. Jorritsma regarding the board memo (0.7); 

work on same (2.9); review materials related to settlement 

negotiation with the CPUC (1.3).

5/31/2019 Reed Dippo, Teresa A. 1.40 959.00

Discuss POR issues with Mr. Saarman Gonzalez (.2); call to 

discuss CPUC POR negotiations with Mr. Weissmann, Mr. 

Saarman Gonzalez, Mr. Allred, and Mr. Ramirez (.9); 

correspond with Brattle/Compass regarding ratepayer 

giveback issues (0.3).

5/31/2019 Ramirez, Anthony J. 1.70 1,062.50

Participate in meeting with Mr. Weissmann and case team to 

discuss status and next steps (1.0); review additional 

background materials provided by Mr. Weissmann (.7).

Task Code 25 Subtotal: 1691.10 1,396,705.00

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Date Name Hours Amount Narrative

2/5/2019 Demsky, Lisa J. 0.40 398.00 Draft information for bankruptcy retention application

2/6/2019 Demsky, Lisa J. 0.30 298.50 Draft portion retention application.

2/7/2019 Barlow, Alicia 3.20 1,040.00 Prepare draft of Retention and Employment Application.

2/7/2019 Demsky, Lisa J. 0.30 298.50

Draft and edit proposed description regarding representation 

for bankruptcy retention.

2/8/2019 Barlow, Alicia 0.20 65.00 Meet with B. Schneider regarding Retention Application.

2/8/2019 Demsky, Lisa J. 0.80 796.00

Review, draft and edit portions of bankruptcy retention 

application (.4); emails regarding same (.4).

2/9/2019 Barlow, Alicia 4.50 1,462.50 Edits to draft Retention Application.

2/10/2019 Brian, Brad D. 0.40 600.00 Review and comment  on draft retention application.

2/10/2019 Demsky, Lisa J. 1.40 1,393.00

Review and edit bankruptcy retention application (.7); provide 

information regarding same (.5); emails regarding same (.2).

2/10/2019 Harding, Lauren M. 0.20 137.00 Revise representation summary for retention application.

2/11/2019 Barlow, Alicia 0.30 97.50

Edits to draft Retention Application (.20); correspondence 

regarding same (.10).

2/11/2019 Demsky, Lisa J. 0.40 398.00 Review retention application.

2/12/2019 Weissmann, Henry 0.50 650.00 Attention to retention application.

2/12/2019 Goldman, Seth 1.30 1,293.50

Telephone conferences and emails regarding retention (.60); 

review draft retention application (.70).

2/12/2019 Brian, Brad D. 0.60 900.00

Continue work on retention application (.2); emais with MTO 

attorneys regarding same (.4).

2/12/2019 Demsky, Lisa J. 1.10 1,094.50 Review retention application.

2/12/2019 Barlow, Alicia 1.00 325.00

Edits to declaration schedules for MTO's draft Retention 

Application.

2/13/2019 Walper, Thomas B. 0.40 560.00 Call regarding retention application.

2/13/2019 Goldman, Seth 1.20 1,194.00 Emails and telephone conferences regarding retention.

2/13/2019 Brian, Brad D. 0.40 600.00

Further emails with MTO attorneys regarding scope of work in 

retention application (.2); telephone call with MTO attorneys 

regarding same (.2).

2/13/2019 Demsky, Lisa J. 0.20 199.00 Telephone conference regarding retention application.

2/13/2019 Demsky, Lisa J. 0.50 497.50 Review and edit draft retention application.

2/19/2019 Barlow, Alicia 0.20 65.00

Update Declaration of H. Weissmann in Support of Retention 

Application.

2/19/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding retention application.

2/25/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding retention application.

2/26/2019 Barlow, Alicia 0.50 162.50

Review and proof Declaration of J. Loduca in Support of 

Retention Application.

2/26/2019 Demsky, Lisa J. 0.30 298.50 Review draft retention application.

2/27/2019 Doyen, Michael R. 0.10 130.00

Review language for retention application; emails regarding 

billing codes.

2/28/2019 Walper, Thomas B. 0.40 560.00 Attention to retention application.

3/6/2019 Brian, Brad D. 0.30 450.00

Review draft responses to trustee’s comments on MTO’s 

retention application (.1); multiple emails with MTO Attorneys 

regarding same (.2).

3/6/2019 Demsky, Lisa J. 0.40 398.00

Review and edit responses to regarding MTO’s application; 

emails regarding same.

Task Code 26: Retention / Billing / Fee Applications: MTO

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Date Name Hours Amount Narrative

Task Code 26: Retention / Billing / Fee Applications: MTO

3/7/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding draft bankruptcy retention.

3/15/2019 Demsky, Lisa J. 0.30 298.50

Participate in teleconference regarding MTO bankruptcy 

retention.

3/26/2019 Brian, Brad D. 0.10 150.00

Review MTO Attorney’s email regarding bankruptcy court 

retention.

3/27/2019 Demsky, Lisa J. 0.30 298.50

Review materials relating to bankruptcy retention regarding 

MTO retention (.2); email regarding same (.1).

3/29/2019 Barry, Sean P. 0.20 92.00 Review plaintiff's bankruptcy filing.

3/29/2019 Barry, Sean P. 0.10 46.00

Correspond with MTO Attorney regarding plaintiff's 

bankruptcy filing.

3/31/2019 Brian, Brad D. 0.30 450.00

Analyze proposed edits to MTO bankruptcy court retention 

application (.2); email with Client and MTO Attorney 

regarding same (.1).

3/31/2019 Doyen, Michael R. 0.50 650.00

Emails with client and MTO Attorney regarding revisions to 

MTO retention application.

3/3/2019 Schneider, Bradley R. 0.10 89.00

Email correspondence with Cravath regarding US Trustee and 

retention applications.

3/4/2019 Schneider, Bradley R. 0.10 89.00

Email correspondence with Cravath and Weil regarding US 

Trustee's comments on MTO's retention application.

3/5/2019 Schneider, Bradley R. 1.30 1,157.00

Confer with Mr. Walper regarding draft application (.60); draft

email to US Trustee regarding draft application (.70).

3/6/2019 Goldman, Seth 0.90 895.50

Telephone conferences and emails regarding US Trustee 

response on retention.

3/6/2019 Schneider, Bradley R. 1.90 1,691.00

Revise draft email to US Trustee regarding MTO's retention 

application.

3/7/2019 Schneider, Bradley R. 0.80 712.00

Prepare draft application to retain MTO as counsel to the 

debtors and related email correspondence.

3/8/2019 Weissmann, Henry 0.30 390.00 Conference regarding fee application.

3/8/2019 Walper, Thomas B. 0.80 1,120.00 Call regarding engagement (.40); analysis of same (.40).

3/8/2019 Goldman, Seth 1.20 1,194.00

Telephone conferences and emails regarding US Trustee 

comments to retention application.

3/12/2019 Schneider, Bradley R. 0.30 267.00

Telephone conference with Tobias Keller regarding draft 

retention application (.20); email correspondence regarding 

same (.10).

3/13/2019 Schneider, Bradley R. 0.30 267.00

Telephone conference with Cravath regarding retention 

application.

3/14/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50

Discussion with Mr. Weissmann regarding Section 327(a) 

application.

3/18/2019 Goldman, Seth 0.40 398.00

Emails regarding response to US Trustee on retention 

application.

3/21/2019 Barry, Sean P. 0.20 92.00 Correspond with counsel regarding document retention.

3/22/2019 Weissmann, Henry 0.70 910.00 Attention to retention application.

3/22/2019 Walper, Thomas B. 0.30 420.00 Attention to engagement and disclosures

3/22/2019 Goldman, Seth 0.80 796.00 Emails and telephone conferences regarding MTO retention.

3/22/2019 Schneider, Bradley R. 2.30 2,047.00 Revise draft application to retain MTO as counsel to debtors.

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Date Name Hours Amount Narrative

Task Code 26: Retention / Billing / Fee Applications: MTO

3/22/2019 Saarman Gonzalez, Giovanni S. 7.40 4,625.00

Work on Section 327 application (6.6); phone calls with Mr. 

Schneider regarding same (0.3); teleconference with Messrs. 

Goldman, Schneider, and Weissmann regarding Section 327 

application (0.5).

3/23/2019 Saarman Gonzalez, Giovanni S. 1.00 625.00 Revise declaration in support of Section 327 application.

3/24/2019 Weissmann, Henry 0.60 780.00 Attention to application for retention.

3/24/2019 Saarman Gonzalez, Giovanni S. 1.10 687.50

Revise declaration in support of Section 327 application (0.6);

email correspondence with Ms. Reed Dippo and Ms. Ross and 

Messrs. Rutten, Heckenlively, Jorritsma and Weissmann 

regarding same (0.5).

3/25/2019 Saarman Gonzalez, Giovanni S. 0.90 562.50

Revise declaration in support of Section 327 application (0.6);

phone call with Ms. Harding regarding same (0.3).

3/25/2019 Reed Dippo, Teresa A. 0.40 274.00

Review draft retention application (.2); call with Mr. Patterson 

and Mr. Mudge to discuss Brattle billing (.2).

3/26/2019 Goldman, Seth 0.60 597.00 Emails regarding PG&E retention.

3/26/2019 Schneider, Bradley R. 2.00 1,780.00 Revise draft PG&E application to retain MTO.

3/26/2019 Saarman Gonzalez, Giovanni S. 1.00 625.00

Revise declaration in support of Section 327 application (0.8);

phone call with Mr. Schneider regarding 327 application (0.1); 

email correspondences with Messrs. Brian, Walper, Schneider 

and Weissmann and Ms. Demsky regarding Section 327 

application (0.1)

3/27/2019 Walper, Thomas B. 0.40 560.00 Discussions regarding approach and disclosures in application.

3/27/2019 Goldman, Seth 1.20 1,194.00 Revise MTO retention application.

3/27/2019 Schneider, Bradley R. 1.90 1,691.00 Revise MTO retention application.

3/27/2019 Saarman Gonzalez, Giovanni S. 0.50 312.50

Email correspondence with Messrs. Goldman, Schneider, 

Walper and Weissmann regarding Section 327 application.

3/28/2019 Goldman, Seth 0.30 298.50

Telephone conference with MTO team regarding retention 

application.

3/28/2019 Schneider, Bradley R. 0.40 356.00 Revise MTO's draft retention application.

3/29/2019 Schneider, Bradley R. 0.50 445.00 Revise draft retention application for MTO.

3/31/2019 Weissmann, Henry 0.10 130.00 Correspondence regarding application.

4/1/2019 Brian, Brad D. 0.10 150.00 Further work on revisions to retention application.

4/1/2019 Schneider, Bradley R. 4.30 3,827.00

Prepare and file application to retain MTO as counsel to 

debtors.

4/1/2019 Barlow, Alicia 2.40 780.00

Edit and prepare Retention Application (2.1); email regarding 

same (.30).

4/2/2019 Goldman, Seth 0.90 895.50

Prepare amended Weissmann declaration regarding MTO 

retention.

4/2/2019 Barlow, Alicia 0.40 130.00 Finalize Amended Retention application.

4/5/2019 Schneider, Bradley R. 0.20 178.00

Telephone conference with UCC counsel regarding MTO 

retention application (.10); email correspondence regarding 

same (.10).

4/5/2019 Barlow, Alicia 0.10 32.50 Email correspondence regarding Retention Application.

4/5/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Email correspondence with Ms. Richardson regarding Section 

327 application.

4/8/2019 Goldman, Seth 1.10 1,094.50

Meet with B. Schneider regarding supplemental Weissmann 

declaration (.70); emails with MTO team regarding same (.40).

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Date Name Hours Amount Narrative

Task Code 26: Retention / Billing / Fee Applications: MTO

4/8/2019 Schneider, Bradley R. 3.30 2,937.00

Draft supplemental Weissmann declaration in support of 

Debtors' application to retain MTO (3.2); telephone 

conference with Cravath regarding retention application (.10).

4/8/2019 Barlow, Alicia 0.10 32.50

Review data regarding entity disclosures in Retention 

Application.

4/9/2019 Brian, Brad D. 0.10 150.00 Emails with team regarding question regarding retention.

4/9/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding retention application.

4/9/2019 Goldman, Seth 0.20 199.00 Emails regarding supplemental Weissmann declaration.

4/9/2019 Schneider, Bradley R. 0.80 712.00 Revise supplemental Weissmann declaration.

4/15/2019 Schneider, Bradley R. 0.10 89.00 Prepare for hearing on retention application.

4/16/2019 Demsky, Lisa J. 1.30 1,293.50 Draft and edit materials for budget forecasts.

4/16/2019 Demsky, Lisa J. 0.80 796.00

Emails and telephone conferences regarding forecast, and 

review and edit budgeting materials.

4/17/2019 Demsky, Lisa J. 1.30 1,293.50 Draft and edit materials for budget forecasts.

4/17/2019 Schneider, Bradley R. 0.30 267.00

Attention to retention application (.20); including updating 

conflicts checks (.10).

4/17/2019 Barlow, Alicia 0.40 130.00

Prepare draft Second Supplemental Declaration of H. 

Weissmann.

4/18/2019 Demsky, Lisa J. 0.40 398.00 Telephone conference regarding budget forecast.

4/18/2019 Barlow, Alicia 0.20 65.00

Review docket for Order Establishing Procedures for Interim 

Compensation.

4/22/2019 Schneider, Bradley R. 0.40 356.00

Review court order on retention applications (.10); email 

correspondence regarding same (.30).

4/23/2019 Walper, Thomas B. 0.60 840.00 Attention to engagement of MTO

4/24/2019 Weissmann, Henry 0.20 260.00 Telephonic appearance at hearing on retention motion.

4/24/2019 Schneider, Bradley R. 0.80 712.00

Attend telephonically hearing on MTO application (.3); 

coordinate filing of proposed order on MTO application (.3); 

email correspondence regarding same (.2).

4/25/2019 Schneider, Bradley R. 0.60 534.00

Review interim fee guidelines (.40); email team guidance 

regarding same (.20).

4/26/2019 Goldman, Seth 0.50 497.50 Emails regarding interim compensation.

4/29/2019 Weissmann, Henry 1.00 1,300.00 Conference regarding budgets and related follow up.

4/29/2019 Barlow, Alicia 2.60 845.00 Draft Second Supplemental Declaration of H. Weissmann.

4/30/2019 Goldman, Seth 2.00 1,990.00

Emails regarding budget and staffing plan (.20); review 

supplemental declaration (.40); emails regarding interim 

compensation (.20); review monthly fee statements through 

March 31, 2019 (1.2).

4/30/2019 Barlow, Alicia 0.30 97.50

Schedule meetings with team to discuss budget and staffing 

plan and the Second Supplemental Declaration of H. 

Weissmann.

5/2/2019 Goldman, Seth 4.40 4,378.00

Meet with MTO team regarding supplemental declaration 

(.5); meet with MTO team regarding budget and staffing plan 

(1.1); revise monthly fee statements (2.6); revise 

supplemental declaration (.2).

5/2/2019 Schneider, Bradley R. 0.20 178.00

Confer with Seth Goldman regarding supplemental 

Weissmann declaration.

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Date Name Hours Amount Narrative

Task Code 26: Retention / Billing / Fee Applications: MTO

5/2/2019 Barlow, Alicia 1.80 585.00

Meet with S. Goldman and B. Schneider to discuss Second 

Supplemental Declaration in Support of Retention Application 

(.6); meet with S. Goldman and W. Yuen to discuss budget and 

staffing plan (1.2).

5/3/2019 Weissmann, Henry 0.40 520.00 Attention to case budgets.

5/3/2019 Goldman, Seth 1.80 1,791.00 Revise monthly fee statements.

5/6/2019 Goldman, Seth 0.70 696.50

Meet with MTO team regarding monthly fee statements (.5); 

email regarding second supplemental Weissman declaration 

(.2).

5/7/2019 Demsky, Lisa J. 0.30 298.50

Emails and telephone conference regarding bankruptcy 

application.

5/7/2019 Galindo, Jennifer 0.20 76.00 Review bankruptcy docket for developments.

5/8/2019 Galindo, Jennifer 3.10 1,178.00

Telephone conference with MTO Attorney regarding fee 

statements and budget. (.2); Review fee statements for 

privilege. (2.9).

5/9/2019 Weissmann, Henry 0.50 650.00 Conference regarding budgeting and billing matters.

5/9/2019 Goldman, Seth 0.50 497.50 Meet with MTO team regarding budget and staffing plan.

5/9/2019 Harding, Lauren M. 2.60 1,781.00

Review submissions to bankruptcy court for privilege (2.0); 

Discussions with paralegal MTO attorney regarding same. (.6)

5/9/2019 Galindo, Jennifer 7.40 2,812.00 Continue review of fee statements for privilege.

5/10/2019 Goldman, Seth 0.20 199.00 Emails regarding budget.

5/10/2019 Harding, Lauren M. 7.30 5,000.50 Review fee statements for privilege.

5/10/2019 Barlow, Alicia 0.20 65.00

E‐mail correspondence regarding template for budget and 

staffing plan.

5/14/2019 Goldman, Seth 0.30 298.50

Emails regarding supplemental declaration and 

compensation.

5/15/2019 Goldman, Seth 0.30 298.50

Emails regarding compensation and budgeting process from 

PG&E.

5/16/2019 Goldman, Seth 0.30 298.50

Emails regarding compensation process (.2); email with PG&E 

regarding budgeting (.1).

5/17/2019 Goldman, Seth 0.30 298.50 Emails regarding PG&E billing and budgeting process.

5/20/2019 Goldman, Seth 0.40 398.00

Emails regarding billing and budgets (.2); review fee 

statements (.2).

5/20/2019 Barlow, Alicia 0.20 65.00

Correspondence regarding and attention to MTO's second 

supplemental declaration.

5/21/2019 Goldman, Seth 0.70 696.50

Emails regarding supplemental Weissman declaration (.2); 

emails regarding budget (.3); emails regarding fee statements 

and retainer (.2).

5/21/2019 Barlow, Alicia 4.20 1,365.00

Edits to Second Supplemental Declaration (3.7); review 

budget template and e‐mail correspondence regarding same 

(.3); create draft monthly fee statement application (.2).

5/23/2019 Goldman, Seth 0.30 298.50 Emails with PG&E regarding budget and billing.

5/24/2019 Goldman, Seth 4.30 4,278.50

Revise fee statement for February (1.1); revise fee statement 

for March (1.8); revise fee statement for April (1.4).

5/28/2019 Goldman, Seth 0.60 597.00 Email PG&E regarding budget and billing matters.

5/28/2019 Schneider, Bradley R. 0.50 445.00

Research for potential supplement to Weissmann declaration 

in support of MTO retention.

5/28/2019 Barlow, Alicia 0.10 32.50

E‐mail correspondence regarding disclosures for second 

supplemental declaration.

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

261 of 286
Date Name Hours Amount Narrative

Task Code 26: Retention / Billing / Fee Applications: MTO

5/29/2019 Demsky, Lisa J. 0.20 199.00

Telephone conference with MTO Attorney and others 

regarding fee statements and budget.

5/29/2019 Goldman, Seth 0.60 597.00 MTO meeting on monthly fee statements.

5/29/2019 Schneider, Bradley R. 0.10 89.00

Internal email correspondence regarding supplemental 

Weissmann declaration.

5/29/2019 Barlow, Alicia 0.20 65.00

Revise and edit second supplemental declaration of H. 

Weissmann.

5/29/2019 Barlow, Alicia 0.40 130.00

Meet with S. Goldman, L. Lovollo and L. Demsky regarding 

invoices for bankruptcy submissions.

5/30/2019 Goldman, Seth 0.10 99.50 Email with PG&E regarding billing and budgeting.

Task Code 26 Subtotal: 131.20 101,545.00

Total Chargable Hours 9244.60

Total Fees 6,653,996.00

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

262 of 286
Date Code Description Amount Narrative

1/30/2019 420 Meals 51.06

Meals ‐ Vendor: URBAN PALATE LLC ‐ Inv. 70756 ‐ 1/30/19 ‐ client (10 Guests) ‐ 

MTO ATTORNEY ‐ client meeting

1/31/2019 205 Copying Charges/Outside 6.74

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS ‐ Inv. 24382 ‐ 

1/31/19 ‐ 123 B&W Blowback ‐ MTO Paralegal

1/31/2019 440 Messenger 51.55

Messenger ‐ Vendor: LA EXPRESS SUPER RUSH  ‐ Inv 1004‐01312019 ‐ 01/31/19  ‐ 

No 30609 ‐ MTO ATTORNEY ‐ MTO to residence

1/31/2019 205 Copying Charges/Outside 136.74

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS ‐ Inv. 24380 ‐ 

1/31/19 ‐ 999 Color Blowback ‐ MTO Paralegal

1/31/2019 724 Travel ‐ Ground (Out of Town) 244.20

Travel ‐ Ground (Out of Town) ‐ Vendor: BLS ‐ Inv. 3609986*1 ‐ 1/31/19 ‐ 1/29/19 ‐ 

MTO ATTORNEY ‐ SFO to hotel

2/5/2019 500 Other Expense 35.95

Other Expense ‐ Vendor: REI ELSEVIER HEALTH ‐ Inv. SD200095498 ‐ 2/05/19 ‐ 

Document Download ‐ J. Jorritsma

2/5/2019 500 Other Expense 35.95

Other Expense ‐ Vendor: REI ELSEVIER HEALTH ‐ Inv. SD200095497 ‐ 2/05/19 ‐ 

Document Download ‐ J. Jorritsma

2/5/2019 500 Other Expense 39.95

Other Expense ‐ Vendor: REI ELSEVIER HEALTH ‐ Inv. SD200094592 ‐ 2/05/19 ‐ 

Document Download ‐ A. Green

2/5/2019 500 Other Expense 39.95

Other Expense ‐ Vendor: REI ELSEVIER HEALTH ‐ Inv. SD200095496 ‐ 2/05/19 ‐ 

Document download ‐ J. Jorritsma

2/5/2019 500 Other Expense 39.95

Other Expense ‐ Vendor: REI ELSEVIER HEALTH ‐ Inv. SD200094594 ‐ 2/05/19 ‐ 

Document Download ‐ J. Jorritsma

2/5/2019 500 Other Expense 39.95

Other Expense ‐ Vendor: REI ELSEVIER HEALTH ‐ Inv. SD200095532 ‐ 2/05/19 ‐ 

Document Download ‐ J. Jorritsma

2/7/2019 724 Travel ‐ Ground (Out of Town) 16.08

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car Service, 01/31/19, 

Merchant:Lyft, Office / Airport, Lyft ‐ 010030796404

2/7/2019 722 Travel ‐ Ground (Local) 27.00

Travel ‐ Ground (Local) ‐ Vendor: ADMINISTRATIVE SERVICES COOPERATIVE INC. ‐ 

Inv. 004001 ‐ 2/28/19 ‐ From MTO LA to Clinton St., Los Angeles on 2/07/19 (L. 

Polon) ‐ L. Michael

2/7/2019 724 Travel ‐ Ground (Out of Town) 32.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Parking, 01/29/19, Merchant: 

Shipcmd, 01/29/2019 ‐ 01/29/2019, ‐ 010030733710 ‐ client meeting

2/7/2019 724 Travel ‐ Ground (Out of Town) 37.26

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car Service, 01/31/19, 

Merchant:Lyft, Airport / Home, Lyft ‐ 010030796404

2/7/2019 724 Travel ‐ Ground (Out of Town) 43.97

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 01/29/19, 

Merchant: Uber Technologies Inc,  ‐ 010030733710 ‐ SFO to MTO

2/11/2019 722 Travel ‐ Ground (Local) 27.20

Travel ‐ Ground (Local) ‐ Vendor: ADMINISTRATIVE SERVICES COOPERATIVE INC. ‐ 

Inv. 004001 ‐ 2/28/19 ‐ From MTO LA to Clinton St., Los Angeles on 2/11/19 (L. 

Polon) ‐ R. Eastman

2/11/2019 500 Other Expense 39.95

Other Expense ‐ Vendor: REI ELSEVIER HEALTH ‐ Inv. SD200098691 ‐ 2/11/19 ‐ 

Document Download ‐ L. Polon

2/11/2019 420 Meals 89.79

Meals ‐ Vendor: CITY FARE, INC. ‐ Inv. 187258 ‐ 2/11/19 ‐ MTO ATTORNEY ‐ client 

meeting

2/12/2019 724 Travel ‐ Ground (Out of Town) 58.85

Travel ‐ Ground (Out of Town) ‐ Vendor: TRANSPORTATION ‐ Inv. 1673 ‐ 2/14/19 ‐ 

2/12/19 ‐ MTO ATTORNEY ‐ SFO to hotel

2/12/2019 724 Travel ‐ Ground (Out of Town) 68.33

Travel ‐ Ground (Out of Town) ‐ Vendor: TRANSPORTATION ‐ Inv. 1673 ‐ 2/14/19 ‐ 

MTO Attorney ‐ MTO to LAX

2/13/2019 724 Travel ‐ Ground (Out of Town) 58.85

Travel ‐ Ground (Out of Town) ‐ Vendor: TRANSPORTATION ‐ Inv. 1673 ‐ 2/14/19 ‐ 

MTO ATTORNEY ‐ MTO to SFO

2/13/2019 724 Travel ‐ Ground (Out of Town) 70.83

Travel ‐ Ground (Out of Town) ‐ Vendor: TRANSPORTATION ‐ Inv. 1673 ‐ 2/14/19 ‐ 

2/13/19 ‐ MTO ATTORNEY ‐ client meeting

2/15/2019 205 Copying Charges/Outside 13.96

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS ‐ Inv. 24479 ‐ 

2/15/19 ‐ 145 B&W Blowback, 44 Color Blowback ‐ MTO Paralegal

2/19/2019 724 Travel ‐ Ground (Out of Town) 68.33

Travel ‐ Ground (Out of Town) ‐ Vendor: TRANSPORTATION ‐ Inv. 1681 ‐ 2/22/19 ‐ 

MTO Attorney ‐ residence to LAX

2/20/2019 205 Copying Charges/Outside 386.73

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS ‐ Inv. 24506 ‐

2/20/19 ‐ 2721 B&W Blowback, 1737 Color Blowback ‐ MTO Paralegal

Costs

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

263 of 286
Date Code Description Amount Narrative

Costs

2/22/2019 420 Meals 27.56

Meals Attorney ‐ Hotel ‐ Breakfast, 01/29/19, Meeting, Hotel; MTO ATTORNEY ‐ 

010031044988 ‐ client meeting

2/22/2019 724 Travel ‐ Ground (Out of Town) 28.74

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 01/29/19, 

010031044988 ‐ LAX to residence

2/22/2019 724 Travel ‐ Ground (Out of Town) 31.32

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 02/01/19, 

Merchant: Lyft,  ‐ 010031044988 ‐ BUR to residence

2/22/2019 724 Travel ‐ Ground (Out of Town) 38.15

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 01/29/19, 

010031044988 ‐ MTO to SFO

2/22/2019 724 Travel ‐ Ground (Out of Town) 38.44

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 02/01/19,  

010031044988 ‐ interview

2/22/2019 724 Travel ‐ Ground (Out of Town) 40.06

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 02/01/19, 

010031044988 ‐ residence to BUR

2/22/2019 724 Travel ‐ Ground (Out of Town) 41.51

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 02/01/19,  

010031044988 ‐ interview

2/22/2019 726 Travel ‐ Hotel 489.30

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Meeting, 01/28/2019 ‐ 01/29/2019, 

Hotel, San Francisco ‐ 010031044988

2/25/2019 500 Other Expense 10.00

Other Expense ‐ Vendor: SOCIETY OF PETROLEUM ENGINEERING ‐ Inv. 181v72sq ‐ 

2/25/19 ‐ Document purchased ‐ Integration of Human Factors into Safety and 

Environmental Management Systems ‐ J. Jorritsma

2/25/2019 500 Other Expense 71.45

Other Expense ‐ Vendor: REI ELSEVIER HEALTH ‐ Inv. SD200106510 ‐ 2/25/19 ‐ 

Document download ‐ Structuring critical success factors and The Safety Culture 

Perspecitive ‐ J. Jorritsma

2/25/2019 205 Copying Charges/Outside 232.91

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS  ‐ INV‐24549 ‐ 

02/25/19 (509) B & W Blowbacks, (1498) Color Blowbacks ‐ MTO Paralegal

2/27/2019 722 Travel ‐ Ground (Local) 26.00

Travel ‐ Ground (Local) ‐ Vendor: ADMINISTRATIVE SERVICES COOPERATIVE INC. ‐ 

Inv. 004001 ‐ 2/28/19 ‐ From MTO LA to W. Coniva on 2/27/19 (L. Polon) ‐ J. 

Jorritsma

2/28/2019 720 Travel ‐ Airfare 57.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS   ‐ 02/28/2019 ‐ STMT ‐ MTO 

ATTORNEY ‐ 02/20/2019 ‐ client meeting

2/28/2019 720 Travel ‐ Airfare 261.70

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS   ‐ 02/28/2019 ‐ STMT ‐ MTO 

ATTORNEY ‐ 02/13/2019 ‐ SFO/LAX client meeting

2/28/2019 720 Travel ‐ Airfare 261.70

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS   ‐ 02/28/2019 ‐ STMT ‐ MTO 

ATTORNEY ‐ 02/12/2019 LAX/SFO client meeting

2/28/2019 720 Travel ‐ Airfare 264.52

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS   ‐ 02/28/2019 ‐ STMT ‐ MTO 

ATTORNEY‐ 01/29/2019 ‐ BUR/SFO

2/28/2019 720 Travel ‐ Airfare 264.53

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS   ‐ 02/28/2019 ‐ STMT ‐ MTO 

ATTORNEY ‐ 02/07/2019 ‐ BUR SFO BUR

2/28/2019 720 Travel ‐ Airfare 266.40

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS   ‐ 02/28/2019 ‐ STMT ‐ MTO 

ATTORNEY ‐ 02/20/2019 ‐ client meeting

2/28/2019 720 Travel ‐ Airfare 266.40

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS   ‐ 02/28/2019 ‐ STMT ‐ MTO 

ATTORNEY ‐ 02/19/2019 ‐ LAX/SMF client meeting

2/28/2019 720 Travel ‐ Airfare 274.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS   ‐ 02/28/2019 ‐ STMT ‐ MTO 

ATTORNEY ‐ 01/30/2019 ‐ SFO/LAX client meeting

2/28/2019 720 Travel ‐ Airfare 300.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS   ‐ 02/28/2019 ‐ STMT ‐ MTO 

ATTORNEY ‐ 02/20/2019 ‐ client meeting

2/28/2019 720 Travel ‐ Airfare 302.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS   ‐ 02/28/2019 ‐ STMT ‐ MTO 

ATTORNEY ‐ 02/07/2019 ‐ LAX/SFO document production

2/28/2019 720 Travel ‐ Airfare 307.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS   ‐ 02/28/2019 ‐ STMT ‐ 

WEISSMANN/HENRY ‐ 02/22/2019 ‐ OAK LAX ‐ (HEARING)

2/28/2019 720 Travel ‐ Airfare 316.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS   ‐ 02/28/2019 ‐ STMT ‐ MTO 

ATTORNEY ‐ 02/19/2019 ‐ interview

2/28/2019 720 Travel ‐ Airfare 325.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS   ‐ 02/28/2019 ‐ STMT ‐ MTO 

ATTORNEY ‐ 02/21/2019 ‐ interview

2/28/2019 720 Travel ‐ Airfare 325.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS   ‐ 02/28/2019 ‐ STMT ‐ MTO 

ATTORNEY ‐ 02/01/2019 ‐ BUR OAK LAX client meeting

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

264 of 286
Date Code Description Amount Narrative

Costs

2/28/2019 720 Travel ‐ Airfare 325.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS   ‐ 02/28/2019 ‐ STMT ‐ MTO 

ATTORNEY ‐ 02/01/2019 ‐ client meeting

2/28/2019 720 Travel ‐ Airfare 472.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS   ‐ 02/28/2019 ‐ STMT ‐ MTO 

ATTORNEY ‐ 02/08/2019 ‐ SFO/LAX document production

2/28/2019 720 Travel ‐ Airfare 476.22

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS   ‐ 02/28/2019 ‐ STMT ‐ MTO 

ATTORNEY ‐ 02/12/2019 ‐ BUR/SFO/LAX client meeting

2/28/2019 720 Travel ‐ Airfare 509.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 02/28/2019 ‐ STMT ‐ 

WEISSMANN/HENRY ‐ 02/05/2019 ‐ LAX OAK LAX ‐

2/28/2019 720 Travel ‐ Airfare 601.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS   ‐ 02/28/2019 ‐ STMT ‐ MTO 

ATTORNEY ‐ 02/19/2019 ‐ OAK/BUR/OAK client meeting

3/1/2019 205 Copying Charges/Outside 43.51

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS  ‐ Inv 24702 ‐ 

03/01/19 ‐ 802 B&W Blowback  ‐ MTO Attorney

3/1/2019 205 Copying Charges/Outside 58.32

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS  ‐ Inv 24700 ‐ 

03/01/19 ‐ 1075 B&W Blowback  ‐ MTO Team

3/1/2019 205 Copying Charges/Outside 114.81

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS  ‐ INV‐24585 ‐ 

03/01/19 (747) B & W Blowbacks, (540) Color Blowbacks ‐ MTO Attorney

3/8/2019 724 Travel ‐ Ground (Out of Town) 68.33

Travel ‐ Ground (Out of Town) ‐ Vendor: BLACK TIE TRANSPORTATION ‐ Inv. 1732 ‐ 

3/19/19 ‐ 3/08/19 ‐ MTO Attorney ‐ residence to LAX

3/8/2019 724 Travel ‐ Ground (Out of Town) 72.83

Travel ‐ Ground (Out of Town) ‐ Vendor: BLACK TIE TRANSPORTATION ‐ Inv. 1732 ‐ 

3/19/19 ‐ MTO Attorney  ‐ LAX to residence

3/11/2019 724 Travel ‐ Ground (Out of Town) 25.56

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car Service, 02/03/19, 

Merchant:Lyft, HOME/AIRPORT, Lyft ‐ 010030900393

3/11/2019 724 Travel ‐ Ground (Out of Town) 29.40

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car Service, 02/05/19, 

Merchant:Lyft, AIRPORT/HOME, Lyft ‐ 010030900393

3/11/2019 724 Travel ‐ Ground (Out of Town) 36.01

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 02/20/19, ‐ 

010031310561 ‐ residence to LAX

3/11/2019 724 Travel ‐ Ground (Out of Town) 56.10

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 02/20/19, 

Merchant: La Checker Cab, 010031310561 ‐ LAX to residence

3/11/2019 724 Travel ‐ Ground (Out of Town) 85.21

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 02/20/19, 

010031310561 ‐ airport to interview

3/11/2019 724 Travel ‐ Ground (Out of Town) 95.32

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 02/20/19, 

010031310561 ‐ interview to airport

3/11/2019 726 Travel ‐ Hotel 1,232.56

Travel ‐ Hotel HENRY WEISSMANN ‐ Lodging, Meeting, 02/03/2019 ‐ 02/05/2019, 

Hotel, San Francisco ‐ 010030900393

3/12/2019 440 Messenger 45.69

Messenger ‐ Vendor: ACE ATTORNEY SERVICE, INC ‐ Inv. 246718 ‐ 3/21/19 ‐ 

3/12/19 ‐ MTO Team

3/12/2019 724 Travel ‐ Ground (Out of Town) 68.32

Travel ‐ Ground (Out of Town) ‐ Vendor: BLACK TIE TRANSPORTATION ‐ Inv. 1732 ‐ 

3/19/19 ‐ From residence to LAX on 3/12/19 ‐ MTO Attorney

3/14/2019 724 Travel ‐ Ground (Out of Town) 70.82

Travel ‐ Ground (Out of Town) ‐ Vendor: BLACK TIE TRANSPORTATION ‐ Inv. 1732 ‐ 

3/19/19 ‐ 3/12/19 ‐ MTO Attorney ‐ LAX to residence

3/17/2019 205 Copying Charges/Outside 115.36

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS  ‐ Inv 24653 ‐ 

03/17/19 ‐ 122 B&W Blowback, 794 Color Blowback ‐ MTO Team

3/17/2019 205 Copying Charges/Outside 117.85

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS  ‐ Inv 24650 ‐ 

03/31/19 ‐ 861 Color Blowback  ‐ M. Pantoja

3/17/2019 205 Copying Charges/Outside 166.72

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS  ‐ Inv 24643 ‐ 

03/31/19 ‐ 1218 Color Blowback  ‐ MTO Team

3/18/2019 600 Staff Overtime 12.50 Lisa Lovullo 02/21/19 Finalize, pdf and email response letter to auditors.

3/19/2019 100 Air Express 27.43

Air Express  ‐ FEDERAL EXPRESS Inv. # 649779948, Recipient: Attorney General 

Airbill # 786128879613, Ship Date: 03/19/2019

3/22/2019 205 Copying Charges/Outside 124.98

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS ‐ Inv. 24743 ‐ 

3/22/19 ‐ 330 B&W Blowback, 781 Color Blowback ‐ MTO Attorney

3/25/2019 420 Meals 2.21 Meals MTO ATTORNEY ‐ Meals Other, 03/14/19, MTO ATTORNEY ‐ 010031808036

3/25/2019 420 Meals 2.39 Meals MTO ATTORNEY ‐ Meals Other, 03/14/19, MTO ATTORNEY ‐ 010031808036

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

265 of 286
Date Code Description Amount Narrative

Costs

3/25/2019 724 Travel ‐ Ground (Out of Town) 5.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Toll, 03/08/19, Bay Bridge ‐ 

010031643267 ‐ evidence review site to office

3/25/2019 724 Travel ‐ Ground (Out of Town) 7.88

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 03/13/19, Tolls 

Surcharges And Fees, Hotel/Restaurant ‐ 010031773871

3/25/2019 724 Travel ‐ Ground (Out of Town) 9.16

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 03/13/19, 

Merchant: Uber Technologies Inc, ‐ 010031773871 ‐ office to hotel

3/25/2019 420 Meals 10.85 Meals MTO ATTORNEY ‐ Breakfast, 03/14/19, MTO ATTORNEY ‐ 010031808036

3/25/2019 420 Meals 11.35 Meals MTO ATTORNEY ‐ Lunch, 03/14/19, MTO ATTORNEY ‐ 010031808036

3/25/2019 420 Meals 12.21 Meals MTO ATTORNEY ‐ Dinner, 03/13/19, MTO ATTORNEY ‐ 010031808036

3/25/2019 420 Meals 13.55 Meals MTO ATTORNEY ‐ Breakfast, 03/13/19, MTO ATTORNEY ‐ 010031808036

3/25/2019 420 Meals 14.05 Meals MTO ATTORNEY‐ Dinner, 02/21/19, MTO ATTORNEY‐ 010030917663

3/25/2019 420 Meals 15.16 Meals MTO ATTORNEY‐ Breakfast, 02/20/19, MTO ATTORNEY‐ 010030917663

3/25/2019 420 Meals 16.33

Meals MTO ATTORNEY‐ Lunch, 02/07/19, Merchant: Hotel, MTO ATTORNEY‐ 

010030917663

3/25/2019 724 Travel ‐ Ground (Out of Town) 16.75

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 03/08/19, 

010031643267 ‐ evidence review site to office

3/25/2019 420 Meals 17.13

Meals MTO ATTORNEY‐ Hotel ‐ Dinner, 02/07/19, Hotel; MTO ATTORNEY‐ 

010030917663

3/25/2019 420 Meals 18.51 Meals MTO ATTORNEY‐ Lunch, 02/20/19, MTO ATTORNEY‐ 010030917663

3/25/2019 724 Travel ‐ Ground (Out of Town) 19.81

Travel ‐ Ground (Out of Town) MTO ATTORNEY‐ Taxi/Car Service, 02/07/19, 

Merchant: Uber Technologies Inc, ‐ 010030917663 ‐ residence to airport

3/25/2019 724 Travel ‐ Ground (Out of Town) 24.94

Travel ‐ Ground (Out of Town) MTO ATTORNEY‐ Taxi/Car Service, 02/09/19, ‐ 

010030917663 ‐ airport to residence

3/25/2019 724 Travel ‐ Ground (Out of Town) 25.65

Travel ‐ Ground (Out of Town) MTO ATTORNEY‐ Taxi/Car Service, 02/21/19, 

Merchant: Uber Technologies Inc, ‐ 010030917663 ‐ airport to residence

3/25/2019 724 Travel ‐ Ground (Out of Town) 26.08

Travel ‐ Ground (Out of Town) MTO ATTORNEY‐ Taxi/Car Service, 02/19/19, ‐ 

010030917663

3/25/2019 724 Travel ‐ Ground (Out of Town) 26.60

Travel ‐ Ground (Out of Town) MTO ATTORNEY‐ Taxi/Car Service, 02/19/19, 

Merchant: ‐ 010030917663 ‐ residence to airport

3/25/2019 420 Meals 27.70

Meals MTO ATTORNEY‐ Hotel ‐ Breakfast, 02/21/19, Hotel; MTO ATTORNEY‐ 

010030917663

3/25/2019 420 Meals 32.16 Meals MTO ATTORNEY‐ Dinner, 02/08/19,  MTO ATTORNEY‐ 010030917663

3/25/2019 724 Travel ‐ Ground (Out of Town) 33.03

Travel ‐ Ground (Out of Town) MTO ATTORNEY‐ Taxi/Car Service, 02/20/19, 

Merchant: Uber Technologies Inc, ‐ 010030917663 ‐ residence to airport

3/25/2019 724 Travel ‐ Ground (Out of Town) 33.92

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 03/08/19, 

010031643267 ‐ residence to evidence review site

3/25/2019 726 Travel ‐ Hotel 40.00

Travel ‐ Hotel MTO ATTORNEY ‐ Hotel ‐ Parking, 03/12/2019 ‐ 03/13/2019, Hotel ‐ 

010031808036 ‐ witness interviews/evidence inspection

3/25/2019 420 Meals 45.06

Meals MTO ATTORNEY‐ Hotel ‐ Dinner, 02/20/19, Hotel; MTO ATTORNEY‐ 

010030917663

3/25/2019 724 Travel ‐ Ground (Out of Town) 46.34

Travel ‐ Ground (Out of Town) MTO ATTORNEY‐ Taxi/Car Service, 02/21/19, 

Hotel/PG&E office ‐ 010030917663 ‐ hotel to client office

3/25/2019 724 Travel ‐ Ground (Out of Town) 61.35

Travel ‐ Ground (Out of Town) MTO ATTORNEY‐ Taxi/Car Service, 02/08/19, 

Merchant: Uber Technologies Inc, ‐ 010030917663 ‐ client office to airport

3/25/2019 724 Travel ‐ Ground (Out of Town) 61.80

Travel ‐ Ground (Out of Town) MTO ATTORNEY‐ Taxi/Car Service, 02/07/19, 

Merchant: Amail, 010030917663 ‐ airport to client office

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

266 of 286
Date Code Description Amount Narrative

Costs

3/25/2019 724 Travel ‐ Ground (Out of Town) 85.41

Travel ‐ Ground (Out of Town) MTO ATTORNEY‐ Taxi/Car Service, 02/20/19, ‐ 

010030917663 ‐ client office to hotel

3/25/2019 724 Travel ‐ Ground (Out of Town) 87.33

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Car Rental, 02/19/19, Merchant: 

Hertz, 02/19/2019 ‐ 02/19/2019, Hertz‐ 010031275362

3/25/2019 724 Travel ‐ Ground (Out of Town) 98.62

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Mileage, 03/14/19, 170.04 miles ‐ 

010031808036 ‐ to and from Sacramento from office

3/25/2019 726 Travel ‐ Hotel 284.65

Travel ‐ Hotel MTO ATTORNEY‐ Lodging, 02/07/2019 ‐ 02/08/2019, Hotel, San 

Francisco ‐ 010030917663 ‐ document production

3/25/2019 726 Travel ‐ Hotel 435.77

Travel ‐ Hotel MTO ATTORNEY‐ Lodging, 02/20/2019 ‐ 02/21/2019, Hotel, San 

Francisco ‐ 010030917663 ‐ interviews

3/25/2019 726 Travel ‐ Hotel 1,158.77

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, 03/12/2019 ‐ 03/14/2019, Hotel, 

Sacramento ‐ 010031808036 ‐ evidence inspection

3/27/2019 724 Travel ‐ Ground (Out of Town) 68.33

Travel ‐ Ground (Out of Town) ‐ Vendor: TRANSPORTATION ‐ Inv. 1751 ‐ 4/01/19 ‐ 

3/27/19 ‐ MTO Attorney ‐ residence to LAX

3/29/2019 600 Staff Overtime 25.00 Lisa Lovullo 03/12/19 Revise March bill.

3/29/2019 724 Travel ‐ Ground (Out of Town) 70.83

Travel ‐ Ground (Out of Town) ‐ Vendor: TRANSPORTATION ‐ Inv. 1761 ‐ 4/02/19 ‐ 

3/29/19 ‐ MTO Attorney ‐ LAX to residence

3/30/2019 720 Travel ‐ Airfare 9.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 03/30/2019  STMT ‐ MTO 

ATTORNEY ‐ 04/01/2019

3/30/2019 720 Travel ‐ Airfare 110.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 03/30/2019  STMT ‐ 

WEISSMANN/HENRY ‐ 03/27/2019 ‐ LAX OAK LAX  (Meeting)

3/30/2019 720 Travel ‐ Airfare 228.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 03/30/2019  STMT ‐ MTO 

ATTORNEY ‐ 03/20/2019

3/30/2019 720 Travel ‐ Airfare 261.70

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 03/30/2019  STMT ‐ MTO 

ATTORNEY 04/01/2019

3/30/2019 720 Travel ‐ Airfare 261.70

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 03/30/2019  STMT ‐ MTO 

ATTORNEY ‐ 03/27/2019

3/30/2019 720 Travel ‐ Airfare 261.70

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 03/30/2019  STMT ‐ MTO 

ATTORNEY ‐ 03/26/2019

3/30/2019 720 Travel ‐ Airfare 266.40

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 03/30/2019  STMT ‐ MTO 

ATTORNEY ‐ 03/08/2019

3/30/2019 720 Travel ‐ Airfare 266.40

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 03/30/2019  STMT ‐ MTO 

ATTORNEY ‐ 03/29/2019

3/30/2019 720 Travel ‐ Airfare 279.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 03/30/2019  STMT ‐ MTO 

ATTORNEY ‐ 03/08/2019

3/30/2019 720 Travel ‐ Airfare 279.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 03/30/2019  STMT ‐ 

WEISSMANN/HENRY ‐ 04/09/2019 ‐ LAX OAK

3/30/2019 720 Travel ‐ Airfare 288.78

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 03/30/2019  STMT ‐ MTO 

ATTORNEY ‐ 03/11/2019

3/30/2019 720 Travel ‐ Airfare 300.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 03/30/2019  STMT ‐MTO 

ATTORNEY ‐ 03/13/2019

3/30/2019 720 Travel ‐ Airfare 300.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 03/30/2019  STMT ‐MTO 

ATTORNEY ‐ 03/14/2019

3/30/2019 720 Travel ‐ Airfare 305.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 03/30/2019  STMT ‐ MTO 

ATTORNEY ‐ 03/28/2019

3/30/2019 720 Travel ‐ Airfare 305.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 03/30/2019  STMT ‐ MTO 

ATTORNEY ‐ 03/29/2019

3/30/2019 720 Travel ‐ Airfare 305.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 03/30/2019  STMT ‐ MTO 

ATTORNEY ‐ 03/28/2019

3/30/2019 720 Travel ‐ Airfare 307.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 03/30/2019  STMT ‐ MTO 

ATTORNEY ‐ 03/18/2019

3/30/2019 720 Travel ‐ Airfare 317.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 03/30/2019  STMT ‐ MTO 

ATTORNEY ‐ 03/12/2019

3/30/2019 720 Travel ‐ Airfare 325.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 03/30/2019  STMT ‐ MTO 

ATTORNEY ‐ 03/12/2019

3/30/2019 720 Travel ‐ Airfare 326.54

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 03/30/2019  STMT ‐ MTO 

ATTORNEY ‐ 03/28/2019

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

267 of 286
Date Code Description Amount Narrative

Costs

3/30/2019 720 Travel ‐ Airfare 378.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 03/30/2019  STMT ‐ MTO 

ATTORNEY ‐ 03/22/2019

3/30/2019 720 Travel ‐ Airfare 435.66

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 03/30/2019  STMT ‐ MTO 

ATTORNEY ‐ 03/20/2019 ‐ (Meeting/Interview)

3/30/2019 720 Travel ‐ Airfare 482.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 03/30/2019  STMT ‐ MTO 

ATTORNEY ‐ 04/04/2019

3/30/2019 720 Travel ‐ Airfare 561.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 03/30/2019  STMT ‐ MTO 

ATTORNEY ‐ 04/01/2019

3/30/2019 720 Travel ‐ Airfare 619.15

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 03/30/2019  STMT ‐ MTO 

ATTORNEY ‐ 03/14/2019

3/31/2019 185 Computer Research ‐ Outside 5.25

Computer Research ‐ Outside Vendor: COURTALERT.COM, INC. ‐ Inv# 405544‐

1903 Date: 03/31/2019 ‐ MTO Team

3/31/2019 724 Travel ‐ Ground (Out of Town) 68.17

Travel ‐ Ground (Out of Town) ‐ Vendor: TRANSPORTATION ‐ Inv. 1761 ‐ 4/02/19 ‐ 

3/31/19 ‐ MTO Attorney ‐ LAX to residence

3/31/2019 724 Travel ‐ Ground (Out of Town) 68.32

Travel ‐ Ground (Out of Town) ‐ Vendor: TRANSPORTATION ‐ Inv. 1751 ‐ 4/01/19 

3/31/19 ‐ MTO Attorney ‐ residence to LAX

4/5/2019 724 Travel ‐ Ground (Out of Town) 80.25

Travel ‐ Ground (Out of Town) ‐ Vendor: TRANSPORTATION ‐ Inv. 1773 ‐ 4/10/19 ‐ 

4/05/19 ‐ MTO Attorney ‐ LAX to residence

4/5/2019 420 Meals 80.87

Meals Vendor: Inv# T1302‐21355125 Meeting (3 Guest) Date: 04/05/2019 ‐ client 

meeting

4/7/2019 205 Copying Charges/Outside 44.35

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS  ‐ Inv 24811 ‐ 

04/07/19 ‐ 810 MTO Attorney

4/7/2019 724 Travel ‐ Ground (Out of Town) 66.78

Travel ‐ Ground (Out of Town) ‐ Vendor: TRANSPORTATION ‐ Inv. 1777 ‐ 4/20/19 ‐ 

4/07/19 ‐ MTO Attorney ‐ SFO to hotel

4/7/2019 724 Travel ‐ Ground (Out of Town) 68.33

Travel ‐ Ground (Out of Town) ‐ Vendor: TRANSPORTATION ‐ Inv. 1773 ‐ 4/10/19 ‐ 

4/07/19 ‐ MTO Attorney

4/8/2019 724 Travel ‐ Ground (Out of Town) 86.32

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Car Rental, 03/08/19, Merchant: 

Hertz, 03/08/2019 ‐ 03/08/2019, Sacramento ‐ 010031845497 ‐ interviews

4/12/2019 724 Travel ‐ Ground (Out of Town) 70.83

Travel ‐ Ground (Out of Town) ‐ Vendor: TRANSPORTATION ‐ Inv. 1788 ‐ 4/24/19 ‐ 

4/12/19 ‐ MTO Attorney ‐ LAX to office

4/14/2019 205 Copying Charges/Outside 17.52

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS  ‐ Inv 24863 ‐ 

04/14/19 ‐ 320 B&W Blowback  ‐ M. Walker

4/14/2019 205 Copying Charges/Outside 142.36

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS  ‐ Inv 24860 ‐ 

04/14/19 ‐ 2600 B&W Blowback  ‐ J. Jorritsma

4/14/2019 420 Meals 388.84

Meals Vendor: PREMIER CATERING & EVENTS, INC. ‐ Inv# 474311 Appetizers for 

PG&E meeting. Date: 04/14/2019 Tabitha D. Holly

4/16/2019 724 Travel ‐ Ground (Out of Town) 62.33

Travel ‐ Ground (Out of Town) ‐ Vendor: TRANSPORTATION ‐ Inv. 1824 ‐ 5/06/19 ‐ 

4/16/19 ‐ MTO Attorney

4/16/2019 724 Travel ‐ Ground (Out of Town) 68.33

Travel ‐ Ground (Out of Town) ‐ Vendor: TRANSPORTATION ‐ Inv. 1777 ‐ 4/20/19 ‐ 

4/16/19 ‐ MTO Attorney ‐ residence to LAX

4/18/2019 724 Travel ‐ Ground (Out of Town) 62.32

Travel ‐ Ground (Out of Town) ‐ Vendor: TRANSPORTATION ‐ Inv. 1824 ‐ 5/06/19 ‐ 

4/18/19 ‐ MTO Attorney

4/18/2019 724 Travel ‐ Ground (Out of Town) 70.82

Travel ‐ Ground (Out of Town) ‐ Vendor: TRANSPORTATION ‐ Inv. 1788 ‐ 4/20/19 ‐

4/16/19 ‐ MTO Attorney ‐ LAX to residence

4/18/2019 420 Meals 92.60

Meals Vendor: Inv# T1302‐21461463 PG&E Team Lunch Meeting (5 guests) ‐ MTO 

Attorney Date: 04/18/2019 ‐ client meeting

4/22/2019 420 Meals 2.18 Meals MTO Attorney ‐ Meals Other, 03/29/19, MTO Attorney ‐ 010032207563

4/22/2019 420 Meals 2.35 Meals MTO Attorney ‐ Meals Other, 03/29/19, MTO Attorney ‐ 010032207563

4/22/2019 420 Meals 2.35 Meals MTO Attorney ‐ Meals Other, 03/29/19, MTO Attorney ‐ 010032207563

4/22/2019 420 Meals 3.26

Meals MTO Attorney ‐ Hotel ‐ Meals Other, 04/04/19, MTO Attorney ‐ 

010032330126 ‐ interviews

4/22/2019 420 Meals 3.50

Meals MTO Attorney ‐ Breakfast, 02/22/19, MTO Attorney ‐ 010031910537 ‐ 

client meeting

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

268 of 286
Date Code Description Amount Narrative

Costs

4/22/2019 420 Meals 4.00 Meals MTO Attorney ‐ Lunch, 04/04/19, MTO Attorney ‐ 010032582043

4/22/2019 420 Meals 4.00

Meals MTO Attorney ‐ Hotel ‐ Meals Other, 03/21/19, , MTO Attorney ‐ 

010032206776 ‐ client meeting

4/22/2019 420 Meals 4.25

Meals MTO Attorney ‐ Breakfast, 04/02/19, MTO Attorney ‐ 010032582043 ‐ 

client meeting

4/22/2019 420 Meals 4.28

Meals MTO Attorney ‐ Hotel ‐ Dinner, 04/07/19, MTO Attorney ‐ 010032479419 ‐ 

client meeting

4/22/2019 420 Meals 4.34 Meals MTO Attorney ‐ Breakfast, 04/01/19, MTO Attorney ‐ 010032418289

4/22/2019 420 Meals 4.34 Meals MTO Attorney ‐ Breakfast, 04/04/19, MTO Attorney ‐ 010032418289

4/22/2019 724 Travel ‐ Ground (Out of Town) 5.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Toll, 03/29/19, Bay Bridge ‐ 

010032207563

4/22/2019 724 Travel ‐ Ground (Out of Town) 5.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Toll, 03/14/19, Bay Bridge ‐ 

010032266312 ‐ interviews

4/22/2019 724 Travel ‐ Ground (Out of Town) 5.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Toll, 04/04/19,Bay Bridge ‐ 

010032330126 ‐ interviews

4/22/2019 724 Travel ‐ Ground (Out of Town) 5.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Toll, 04/09/19, Bay Bridge ‐ 

010032436410 ‐ interviews

4/22/2019 420 Meals 5.46

Meals MTO Attorney ‐ Dinner, 02/12/19, MTO Attorney ‐ 010031910537 ‐ client 

meeting

4/22/2019 420 Meals 5.49

Meals MTO Attorney ‐ Breakfast, 02/19/19,MTO Attorney ‐ 010031910537 ‐ client 

meeting

4/22/2019 420 Meals 5.49

Meals MTO Attorney ‐ Lunch, 03/20/19, MTO Attorney ‐ 010031910537 ‐ client 

meeting

4/22/2019 420 Meals 5.50 Meals MTO Attorney ‐ Lunch, 04/02/19, MTO Attorney ‐ 010032418289

4/22/2019 420 Meals 5.58

Meals MTO Attorney ‐ Breakfast, 02/07/19, MTO Attorney ‐ 010031910537 ‐ 

client meeting

4/22/2019 420 Meals 5.75 Meals MTO Attorney ‐ Meals Other, 03/26/19, MTO Attorney ‐ 010032207563

4/22/2019 420 Meals 5.98

Meals MTO Attorney ‐ Dinner, 04/09/19, MTO Attorney ‐ 010032582043 ‐ client 

meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 6.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Toll, 03/12/19, Carquinez Bridge ‐ 

010032266312 ‐ interviews

4/22/2019 724 Travel ‐ Ground (Out of Town) 6.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Toll, 04/03/19, Carquinez Bridge ‐ 

010032330126 ‐ interviews

4/22/2019 724 Travel ‐ Ground (Out of Town) 6.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Toll, 04/08/19, Carquinez Bridge ‐ 

010032436410 ‐ interviews

4/22/2019 420 Meals 6.03

Meals MTO Attorney ‐ Breakfast, 03/26/19, Client Meetings, MTO Attorney ‐ 

010032582043 ‐ client meeting

4/22/2019 420 Meals 6.20

Meals MTO Attorney ‐ Breakfast, 04/04/19, MTO Attorney ‐ 010032330126 ‐ 

interviews

4/22/2019 420 Meals 7.13

Meals MTO Attorney ‐ Meals Other, 03/20/19, , MTO Attorney ‐ 010032206776 ‐ 

client meeting

4/22/2019 420 Meals 7.44

Meals MTO Attorney ‐ Breakfast, 03/18/19, Client meetings, MTO Attorney ‐ 

010031910537 ‐ client meeting

4/22/2019 420 Meals 7.61

Meals MTO Attorney ‐ Hotel ‐ Meals Other, 04/04/19, MTO Attorney ‐ 

010032330126 ‐ interviews

4/22/2019 420 Meals 7.61 Meals MTO Attorney ‐ Hotel ‐ Meals Other, 04/04/19, 010032330126 ‐ interviews

4/22/2019 420 Meals 7.71

Meals MTO Attorney ‐ Dinner, 02/08/19, MTO Attorney ‐ 010031910537 ‐ client 

meeting

4/22/2019 420 Meals 7.76

Meals MTO Attorney ‐ Breakfast, 03/18/19, MTO Attorney ‐ 010031910537 ‐ 

client meeting

4/22/2019 420 Meals 7.96

Meals MTO Attorney ‐ Breakfast, 03/19/19, MTO Attorney ‐ 010031910537 ‐ 

client meeting

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

269 of 286
Date Code Description Amount Narrative

Costs

4/22/2019 420 Meals 7.99

Meals MTO Attorney ‐ Dinner, 02/21/19, MTO Attorney ‐ 010031910537 ‐ client 

meeting

4/22/2019 500 Other Expense 8.00

Other Expense MTO Attorney ‐ Internet, 03/18/19, Southwest WiFi ‐ 

010031910537 ‐ client meeting

4/22/2019 420 Meals 8.32

Meals MTO Attorney ‐ Breakfast, 04/01/19, Client Meetings, MTO Attorney ‐ 

010032582043 ‐ client meeting

4/22/2019 420 Meals 8.41

Meals MTO Attorney ‐ Breakfast, 04/05/19, MTO Attorney ‐ 010032418289 ‐ 

client meeting

4/22/2019 420 Meals 8.51

Meals MTO Attorney ‐ Dinner, 02/12/19, MTO Attorney ‐ 010031910537 ‐ client 

meeting

4/22/2019 420 Meals 8.55 Meals MTO Attorney ‐ Breakfast, 03/29/19, MTO Attorney ‐ 010032207563

4/22/2019 420 Meals 8.88 Meals MTO Attorney ‐ Lunch, 03/27/19, MTO Attorney ‐ 010032207563

4/22/2019 420 Meals 9.07

Meals MTO Attorney ‐ Lunch, 04/03/19, MTO Attorney ‐ 010032582043 ‐ client 

meeting

4/22/2019 420 Meals 9.10

Meals MTO Attorney ‐ Breakfast, 01/29/19, MTO Attorney ‐ 010031910537 ‐ 

client meeting

4/22/2019 420 Meals 9.20 Meals MTO Attorney ‐ Dinner, 03/22/19, , MTO Attorney ‐ 010032206776

4/22/2019 420 Meals 10.02

Meals MTO Attorney ‐ Breakfast, 02/19/19, MTO Attorney ‐ 010031910537 ‐ 

client meeting

4/22/2019 420 Meals 10.05

Meals MTO Attorney ‐ Lunch, 04/04/19, MTO Attorney ‐ 010032418289 ‐ client 

meeting

4/22/2019 420 Meals 10.30

Meals MTO Attorney ‐ Lunch, 04/03/19, MTO Attorney ‐ 010032418289 ‐ client 

meeting

4/22/2019 420 Meals 10.35 Meals MTO Attorney ‐ Breakfast, 03/22/19, , MTO Attorney ‐ 010032206776

4/22/2019 420 Meals 10.95

Meals MTO Attorney ‐ Lunch, 04/05/19, MTO Attorney ‐ 010032582043 ‐ client 

meeting

4/22/2019 420 Meals 11.00

Meals MTO Attorney ‐ Lunch, 03/26/19, MTO Attorney ‐ 010032582043 ‐ client 

meeting

4/22/2019 420 Meals 11.05 Meals MTO Attorney ‐ Breakfast, 03/27/19, MTO Attorney ‐ 010032207563

4/22/2019 420 Meals 11.50 Meals MTO Attorney ‐ Breakfast, 03/21/19, , MTO Attorney ‐ 010032206776

4/22/2019 420 Meals 11.66

Meals MTO Attorney ‐ Breakfast, 04/02/19, MTO Attorney ‐ 010032418289 ‐ 

client meeting

4/22/2019 420 Meals 12.41

Meals MTO Attorney ‐ Hotel ‐ Dinner, 04/01/19, MTO Attorney ‐ 010032418289 ‐ 

client meeting

4/22/2019 420 Meals 12.41

Meals MTO Attorney ‐ Hotel ‐ Dinner, 04/03/19, MTO Attorney ‐ 010032418289 ‐ 

client meeting

4/22/2019 420 Meals 12.94

Meals MTO Attorney ‐ Lunch, 03/20/19, MTO Attorney ‐ 010031910537 ‐ client 

meeting

4/22/2019 420 Meals 12.94 Meals MTO Attorney ‐ Meals Other, 03/21/19, , MTO Attorney ‐ 010032206776

4/22/2019 724 Travel ‐ Ground (Out of Town) 12.96

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 02/12/19, 

010031910537 ‐ client meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 13.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 03/25/19,  

010032305833 ‐ interviews

4/22/2019 420 Meals 13.47

Meals MTO Attorney ‐ Dinner, 04/05/19, MTO Attorney ‐ 010032582043 ‐ client 

meeting

4/22/2019 420 Meals 13.56

Meals MTO Attorney ‐ Breakfast, 04/03/19, MTO Attorney ‐ 010032418289 ‐ 

client meeting

4/22/2019 420 Meals 13.69

Meals MTO Attorney ‐ Breakfast, 04/01/19, MTO Attorney ‐ 010032582043 ‐ 

client meeting

4/22/2019 420 Meals 13.95

Meals MTO Attorney ‐ Lunch, 04/09/19,MTO Attorney ‐ 010032582043 ‐ client 

meeting

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

270 of 286
Date Code Description Amount Narrative

Costs

4/22/2019 420 Meals 14.00

Meals MTO Attorney ‐ Dinner, 01/29/19, MTO Attorney ‐ 010031910537 ‐ client 

meeting

4/22/2019 420 Meals 14.18

Meals MTO Attorney ‐ Breakfast, 02/07/19, MTO Attorney ‐ 010031910537 ‐ 

client meeting

4/22/2019 420 Meals 14.30

Meals MTO Attorney ‐ Breakfast, 03/11/19, MTO Attorney ‐ 010031910537 ‐ 

client meeting

4/22/2019 420 Meals 14.66

Meals MTO Attorney ‐ Lunch, 04/09/19, MTO Attorney ‐ 010032436410 ‐ 

interviews

4/22/2019 420 Meals 14.70

Meals MTO Attorney ‐ Lunch, 02/21/19, MTO Attorney ‐ 010031910537 ‐ client 

meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 15.10

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 04/01/19, Office 

to SFO ‐ 010032418289 ‐ office to SFO

4/22/2019 420 Meals 15.26

Meals MTO Attorney ‐ Lunch, 01/29/19, MTO Attorney ‐ 010031910537 ‐ client 

meeting

4/22/2019 420 Meals 15.42

Meals MTO Attorney ‐ Lunch, 01/30/19, MTO Attorney ‐ 010031910537 ‐ client 

meeting

4/22/2019 420 Meals 16.31

Meals MTO Attorney ‐ Hotel ‐ Breakfast, 02/13/19, Hotel; MTO Attorney ‐ 

010031910537 ‐ client meeting

4/22/2019 420 Meals 16.71

Meals MTO Attorney ‐ Dinner, 04/04/19, MTO Attorney ‐ 010032418289 ‐ client 

meeting

4/22/2019 420 Meals 17.13 Meals MTO Attorney ‐ Hotel ‐ Dinner, 02/07/19, MTO Attorney ‐ 010031910537

4/22/2019 420 Meals 17.29

Meals MTO Attorney ‐ Lunch, 02/22/19, MTO Attorney ‐ 010031910537 ‐ client 

meeting

4/22/2019 420 Meals 17.80

Meals MTO Attorney ‐ Lunch, 02/20/19, Mixt 100 California; MTO Attorney ‐ 

010031910537 ‐ client meeting

4/22/2019 420 Meals 17.91

Meals MTO Attorney ‐ Lunch, 02/19/19, MTO Attorney ‐ 010031910537 ‐ client 

meeting

4/22/2019 726 Travel ‐ Hotel 18.00

Travel ‐ Hotel MTO Attorney ‐ Hotel ‐ Parking, , 03/21/2019, Hotel ‐ 

010032206776

4/22/2019 420 Meals 18.75

Meals MTO Attorney ‐ Hotel ‐ Breakfast, 02/20/19, Hotel; MTO Attorney ‐ 

010031910537

4/22/2019 420 Meals 20.00

Meals MTO Attorney ‐ Breakfast, 04/09/19, MTO Attorney ‐ 010032436410 ‐ 

interviews

4/22/2019 420 Meals 20.01 Meals MTO Attorney ‐ Lunch, 03/22/19, ,MTO Attorney ‐ 010032206776

4/22/2019 420 Meals 20.34

Meals MTO Attorney ‐ Dinner, 02/20/19, Hotel; MTO Attorney ‐ 010031910537 ‐ 

client meeting

4/22/2019 420 Meals 20.92

Meals MTO Attorney ‐ Hotel ‐ Breakfast, 03/27/19, Hotel; MTO Attorney ‐ 

010032582043 ‐ client meeting

4/22/2019 420 Meals 21.19

Meals MTO Attorney ‐ Hotel ‐ Breakfast, 03/28/19, Hotel; MTO Attorney ‐ 

010032582043 ‐ client meeting

4/22/2019 420 Meals 21.25

Meals MTO Attorney ‐ Dinner, 03/19/19, MTO Attorney ‐ 010031910537 ‐ client 

meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 21.73

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 03/11/19, 

010031910537 ‐ client meeting

4/22/2019 420 Meals 22.38

Meals MTO Attorney ‐ Hotel ‐ Breakfast, 02/21/19, Hotel; MTO Attorney ‐ 

010031910537 ‐ client meeting

4/22/2019 420 Meals 22.68

Meals MTO Attorney ‐ Dinner, 03/18/19, MTO Attorney ‐ 010031910537 ‐ client 

meeting

4/22/2019 420 Meals 22.79

Meals MTO Attorney ‐ Hotel ‐ Dinner, 03/26/19, Hotel; MTO Attorney ‐ 

010032582043 ‐ client meeting

4/22/2019 420 Meals 23.19

Meals MTO Attorney ‐ Hotel ‐ Breakfast, 02/22/19, Client meetings, Hotel; MTO 

Attorney ‐ 010031910537 ‐ client meeting

4/22/2019 420 Meals 23.36

Meals MTO Attorney ‐ Dinner, 04/03/19, MTO Attorney ‐ 010032582043 ‐ client 

meeting

4/22/2019 420 Meals 23.36

Meals MTO Attorney ‐ Dinner, 04/07/19, MTO Attorney ‐ 010032582043 ‐ client 

meeting

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

271 of 286
Date Code Description Amount Narrative

Costs

4/22/2019 724 Travel ‐ Ground (Out of Town) 24.01

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 04/05/19, 

010032582043 ‐ client meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 24.40

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car Service, 03/27/19, 

Merchant:Lyft, Home to airport, Lyft ‐ 010032113052

4/22/2019 724 Travel ‐ Ground (Out of Town) 24.60

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 03/26/19, 

010032305833 ‐ interviews

4/22/2019 724 Travel ‐ Ground (Out of Town) 24.74

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 03/13/19,  ‐ 

010032305833 ‐ interviews

4/22/2019 100 Air Express 25.54

Air Express  ‐ FEDERAL EXPRESS Inv. # 653427545, Recipient: Court, Airbill # 

786796519881, Ship Date: 04/22/2019

4/22/2019 420 Meals 25.92

Meals MTO Attorney ‐ Dinner, 04/05/19, MTO Attorney ‐ 010032418289 ‐ client 

meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 26.65

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 03/12/19, 

010031910537 ‐ client meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 26.73

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 03/14/19, 

010032305833 ‐ interviews

4/22/2019 420 Meals 27.59

Meals MTO Attorney ‐ Dinner, 03/27/19, MTO Attorney ‐ 010032582043 ‐ client 

meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 28.43

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 02/07/19, 

010031910537 ‐ client meeting

4/22/2019 420 Meals 28.74

Meals MTO Attorney ‐ Dinner, 02/08/19, MTO Attorney ‐ 010031910537 ‐ client 

meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 28.88

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 03/14/19,  

010032305833 ‐ interviews

4/22/2019 724 Travel ‐ Ground (Out of Town) 29.28

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 03/20/19, ‐ 

010032206776 ‐ interview

4/22/2019 420 Meals 29.30

Meals MTO Attorney ‐ Dinner, 02/21/19, MTO Attorney ‐ 010031910537 ‐ client 

meeting

4/22/2019 420 Meals 30.16

Meals MTO Attorney ‐ Hotel ‐ Breakfast, 03/12/19, Hotel; MTO Attorney ‐ 

010031910537 ‐ client meeting

4/22/2019 420 Meals 30.16

Meals MTO Attorney ‐ Hotel ‐ Breakfast, 04/02/19, Hotel; MTO Attorney ‐ 

010032582043 ‐ client meeting

4/22/2019 420 Meals 30.16

Meals MTO Attorney ‐ Hotel ‐ Breakfast, 04/03/19, Hotel; MTO Attorney ‐ 

010032582043 ‐ client meeting

4/22/2019 420 Meals 30.16

Meals MTO Attorney ‐ Hotel ‐ Breakfast, 04/04/19, Hotel; MTO Attorney ‐ 

010032582043 ‐ client meeting

4/22/2019 420 Meals 30.16

Meals MTO Attorney ‐ Hotel ‐ Breakfast, 04/05/19, Hotel; MTO Attorney ‐ 

010032582043 ‐ client meeting

4/22/2019 420 Meals 30.16

Meals MTO Attorney ‐ Hotel ‐ Breakfast, 04/08/19, Hotel; MTO Attorney ‐ 

010032582043 ‐ client meeting

4/22/2019 420 Meals 30.20

Meals MTO Attorney ‐ Dinner, 04/01/19, MTO Attorney ‐ 010032582043 ‐ client 

meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 30.36

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 02/19/19, 

010031910537 ‐ client meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 31.32

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 01/30/19, 

010031910537 ‐ client meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 32.06

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 04/05/19, 

010032582043 ‐ client meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 33.74

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 03/26/19, 

010032582043 ‐ client meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 34.60

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 03/13/19,  

010032305833 ‐ interviews

4/22/2019 420 Meals 34.64

Meals MTO Attorney ‐ Dinner, 04/03/19,MTO Attorney ‐ 010032330126 ‐ 

interviews

4/22/2019 724 Travel ‐ Ground (Out of Town) 34.72

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 03/25/19, 

010032305833 ‐ interviews

4/22/2019 726 Travel ‐ Hotel 35.00 Travel ‐ Hotel MTO Attorney ‐ Hotel ‐ Parking, 010032330126 ‐ interviews

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

272 of 286
Date Code Description Amount Narrative

Costs

4/22/2019 726 Travel ‐ Hotel 35.00

Travel ‐ Hotel MTO Attorney ‐ Hotel ‐ Parking, 04/08/2019, Hotel ‐ 010032436410 ‐

interviews

4/22/2019 724 Travel ‐ Ground (Out of Town) 35.99

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 04/09/19, 

010032582043 ‐ client meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 36.30

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Car Rental/Fuel, 03/26/19, 

010032305833 ‐ interviews

4/22/2019 420 Meals 37.06 Meals MTO Attorney ‐ Hotel ‐ Dinner, 03/28/19, MTO Attorney ‐ 010032207563

4/22/2019 724 Travel ‐ Ground (Out of Town) 37.42

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 02/12/19, 

010031910537 ‐ client meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 39.31

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 04/05/19, Airport 

to Home ‐ 010032418289 ‐ airport ot residence

4/22/2019 724 Travel ‐ Ground (Out of Town) 39.62

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 04/01/19, 

010032582043 ‐ client meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 39.79

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Mileage, 04/09/19, S68.60 miles ‐ 

010032436410 ‐ interview

4/22/2019 420 Meals 40.64

Meals MTO Attorney ‐ Dinner, 04/01/19, MTO Attorney ‐ 010032418289 ‐ client 

meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 40.74

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 02/22/19, 

010031910537 ‐ client meeting

4/22/2019 420 Meals 41.00

Meals MTO Attorney ‐ Hotel ‐ Dinner, 03/21/19, ,  MTO Attorney ‐ 010032206776 ‐

client meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 42.11

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Mileage, 04/03/19, 72.60 miles ‐ 

010032330126 ‐ interview

4/22/2019 724 Travel ‐ Ground (Out of Town) 42.11

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Mileage, 04/04/19, 72.60 miles ‐ 

010032330126 ‐ interview

4/22/2019 420 Meals 42.53

Meals MTO Attorney ‐ Dinner, 04/08/19, MTO Attorney ‐ 010032582043 ‐ client 

meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 43.17

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 04/09/19, 

010032582043 ‐ client meeting

4/22/2019 420 Meals 43.48 Meals MTO Attorney ‐ Hotel ‐ Dinner, 03/26/19, MTO Attorney ‐ 010032207563

4/22/2019 724 Travel ‐ Ground (Out of Town) 44.56

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 03/18/19, 

010031910537 ‐ client meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 45.54

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 03/22/19, , 

010032206776 ‐ interview

4/22/2019 724 Travel ‐ Ground (Out of Town) 46.05

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 04/01/19, Airport 

to Hotel ‐ 010032418289 ‐ airport to hotel

4/22/2019 724 Travel ‐ Ground (Out of Town) 49.42

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Mileage, 04/08/19, 85.20 miles ‐ 

010032436410 ‐ interview

4/22/2019 420 Meals 51.97 Meals MTO Attorney ‐ Lunch, 04/02/19, MTO Attorneys ‐ 010032582043

4/22/2019 724 Travel ‐ Ground (Out of Town) 54.94

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 02/08/19, 

010031910537 ‐ client meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 55.95

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car Service, 03/28/19, 

Merchant: Passengers 1, Airport ‐ Home ‐ 010032113052

4/22/2019 724 Travel ‐ Ground (Out of Town) 56.52

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 04/07/19, 

010032582043 ‐ client meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 57.50

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 04/05/19, Hotel 

to Airport ‐ 010032418289 ‐ hotel to airport

4/22/2019 724 Travel ‐ Ground (Out of Town) 58.75

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 01/30/19, 

010031910537 ‐ client meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 60.60

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 02/08/19, 

010031910537 ‐ client meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 65.56

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 02/13/19, 

010031910537 ‐ client meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 66.54

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 03/20/19, 

010031910537 ‐ client meeting

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

273 of 286
Date Code Description Amount Narrative

Costs

4/22/2019 724 Travel ‐ Ground (Out of Town) 67.14

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 02/22/19, 

010031910537 ‐ client meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 67.36

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 03/12/19, 

010031910537 ‐ client meeting

4/22/2019 420 Meals 71.57 Meals MTO Attorney ‐ Lunch, 04/01/19, MTO Attorneys ‐ 010032582043

4/22/2019 420 Meals 74.87

Meals MTO Attorney ‐ Hotel ‐ Dinner, 04/08/19, MTO Attorney, MTO Attorney ‐ 

010032479419 ‐ client meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 80.40

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 

04/01/19,010032582043 ‐ client meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 80.54

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Car Rental, 03/27/19, 

010032305833 ‐ interviews

4/22/2019 724 Travel ‐ Ground (Out of Town) 85.29

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car Service, 03/18/19, 

010031910537 ‐ client meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 89.32

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Mileage, 04/03/19, 154.00 miles ‐ 

010032330126 ‐ interview

4/22/2019 724 Travel ‐ Ground (Out of Town) 89.32

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Mileage, 04/04/19, 154.00 miles ‐ 

010032330126 ‐ interview

4/22/2019 724 Travel ‐ Ground (Out of Town) 89.32

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Mileage, 04/09/19, 154.00 miles ‐ 

010032436410 ‐ interview

4/22/2019 420 Meals 94.21

Meals HENRY WEISSMANN ‐ Hotel ‐ Dinner, 03/27/19, Meeting, Hotel; Henry 

Weissmann ‐ 010032113052

4/22/2019 724 Travel ‐ Ground (Out of Town) 98.95

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Mileage, 03/29/19, 170.60 miles ‐ 

010032207563 ‐ interviews

4/22/2019 724 Travel ‐ Ground (Out of Town) 115.51

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Car Rental/Fuel, 03/22/19, ,  

010032206776 ‐ interview

4/22/2019 726 Travel ‐ Hotel 140.00

Travel ‐ Hotel MTO Attorney ‐ Hotel ‐ Parking, 03/27/2019 ‐ 03/29/2019, ‐ 

010032207563

4/22/2019 726 Travel ‐ Hotel 260.96

Travel ‐ Hotel MTO Attorney ‐ Lodging, 04/07/2019 ‐ 04/08/2019, Hotel, San 

Francisco ‐ 010032582043 ‐ client meeting

4/22/2019 724 Travel ‐ Ground (Out of Town) 347.21

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Car Rental, 03/22/19, , 03/20/2019 

‐ 03/22/2019, Eugene, OR ‐ 010032206776 ‐ interview

4/22/2019 726 Travel ‐ Hotel 388.72 Travel ‐ Hotel MTO Attorney ‐ 03/14/2019, 010032305833 ‐ interviews

4/22/2019 726 Travel ‐ Hotel 412.52

Travel ‐ Hotel MTO Attorney ‐ Lodging, 01/29/2019 ‐ 01/30/2019, San Francisco ‐ 

010031910537 ‐ client meeting

4/22/2019 726 Travel ‐ Hotel 412.52

Travel ‐ Hotel MTO Attorney ‐ Lodging, 02/07/2019 ‐ 02/08/2019, Hotel, San 

Francisco ‐ 010031910537 ‐ client meeting

4/22/2019 726 Travel ‐ Hotel 425.07 Travel ‐ Hotel MTO Attorney ‐ Lodging, 010032305833 ‐ interviews

4/22/2019 726 Travel ‐ Hotel 464.84

Travel ‐ Hotel HENRY WEISSMANN ‐ Lodging, Meeting, 03/27/2019 ‐ 02/28/2019, 

Hotel, San Francisco ‐ 010032113052

4/22/2019 726 Travel ‐ Hotel 489.30

Travel ‐ Hotel MTO Attorney ‐ Lodging, 03/11/2019 ‐ 03/12/2019, Hotel, San 

Francisco ‐ 010031910537 ‐ client meeting

4/22/2019 726 Travel ‐ Hotel 639.30

Travel ‐ Hotel MTO Attorney ‐ Lodging, , 03/13/2019 ‐ 03/14/2019,  

010032305833 ‐ interviews/Sacramento

4/22/2019 726 Travel ‐ Hotel 645.02

Travel ‐ Hotel MTO Attorney ‐ Lodging, 02/12/2019 ‐ 02/13/2019, Hotel, San 

Francisco ‐ 010031910537 ‐ client meeting

4/22/2019 726 Travel ‐ Hotel 686.04

Travel ‐ Hotel MTO Attorney ‐ Lodging, 04/08/2019 ‐ 04/09/2019, Hotel, 

Sacramento ‐ 010032436410 ‐ interviews

4/22/2019 726 Travel ‐ Hotel 710.53

Travel ‐ Hotel MTO Attorney ‐ Lodging, , 03/20/2019 ‐ 03/22/2019, Hotel, Eugene, 

OR ‐ 010032206776 ‐ interview

4/22/2019 726 Travel ‐ Hotel 805.95

Travel ‐ Hotel MTO Attorney ‐ Lodging, Sacramento, CA ‐ 010032330126 ‐ 

interviews

4/22/2019 726 Travel ‐ Hotel 1,028.21

Travel ‐ Hotel MTO Attorney ‐ Lodging, 03/18/2019 ‐ 03/20/2019, San Francisco ‐ 

010031910537 ‐ client meeting

4/22/2019 726 Travel ‐ Hotel 1,057.54

Travel ‐ Hotel MTO Attorney ‐ Lodging, Client Meetings, 03/26/2019 ‐ 03/28/2019, 

Hotel, San Francisco ‐ 010032582043 ‐ client meeting

4/22/2019 726 Travel ‐ Hotel 1,592.30 Travel ‐ Hotel MTO Attorney ‐ Lodging, San Francisco, CA ‐ 010032479419

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

274 of 286
Date Code Description Amount Narrative

Costs

4/22/2019 726 Travel ‐ Hotel 1,743.08 Travel ‐ Hotel MTO Attorney ‐ Lodging, San Francisco, CA ‐ 010032418289  ‐

4/22/2019 726 Travel ‐ Hotel 1,798.68

Travel ‐ Hotel MTO Attorney ‐ Lodging, 03/26/2019 ‐ 04/29/2019, Sacramento ‐ 

010032207563

4/22/2019 726 Travel ‐ Hotel 1,830.45

Travel ‐ Hotel MTO Attorney ‐ Lodging, 02/19/2019 ‐ 02/22/2019, Hotel, San 

Francisco ‐ 010031910537 ‐ client meeting

4/22/2019 726 Travel ‐ Hotel 2,115.66

Travel ‐ Hotel MTO Attorney ‐ Lodging, 04/01/2019 ‐ 04/05/2019, Hotel, San 

Francisco ‐ 010032582043 ‐ client meting

4/23/2019 724 Travel ‐ Ground (Out of Town) 65.80

Travel ‐ Ground (Out of Town) ‐ Vendor: TRANSPORTATION ‐ Inv. 1814 ‐ 5/01/19 ‐ 

4/23/19 ‐ MTO Attorney ‐ SFO to hotel

4/23/2019 724 Travel ‐ Ground (Out of Town) 68.33

Travel ‐ Ground (Out of Town) ‐ Vendor: TRANSPORTATION ‐ Inv. 1805 ‐ 4/29/19 ‐ 

4/23/19 ‐ MTO Attorney ‐ home to LAX

4/24/2019 440 Messenger 28.89 Messenger ‐ Vendor: WESTERN MESSENGER  ‐ Inv 1214995 ‐ 04/24/19

4/25/2019 440 Messenger 161.32 Messenger ‐ Vendor: TIME MACHINE NETWORK ‐ Inv. 22003 ‐ 4/28/19 ‐ 4/25/19

4/26/2019 500 Other Expense 35.00

Other Expense ‐ Vendor: COURTCALL, LLC  ‐ 04/30/19 STMT ‐ US Bankruptcy Court 

‐ N.D. California (San Francisco) before Honorable Dennis Montali (PG & E ONLY) 

on 04/24/19 ‐ H. Weissmann

4/26/2019 500 Other Expense 35.00

Other Expense ‐ Vendor: COURTCALL, LLC  ‐ 04/30/19 STMT ‐ US Bankruptcy Court 

‐ N.D. California (San Francisco) before Honorable Dennis Montali (PG&E ONLY) on 

04/24/19 ‐ B. Schneider

4/26/2019 440 Messenger 186.01 Messenger ‐ Vendor: WESTERN MESSENGER  ‐ Inv 1215268 ‐ 05/01/19

4/28/2019 724 Travel ‐ Ground (Out of Town) 58.85

Travel ‐ Ground (Out of Town) ‐ Vendor: TRANSPORTATION ‐ Inv. 1814 ‐ 5/01/19 ‐ 

4/28/19 ‐ MTO Attorney ‐ office to SFO

4/28/2019 724 Travel ‐ Ground (Out of Town) 65.80

Travel ‐ Ground (Out of Town) ‐ Vendor: TRANSPORTATION ‐ Inv. 1814 ‐ 5/01/19 ‐ 

4/29/19 ‐ MTO Attorney ‐ SFO to hotel

4/28/2019 724 Travel ‐ Ground (Out of Town) 70.82

Travel ‐ Ground (Out of Town) ‐ Vendor: TRANSPORTATION ‐ Inv. 1805 ‐ 4/29/19 ‐ 

4/26/19 ‐ MTO Attorney ‐ LAX to residence

4/30/2019 205 Copying Charges/Outside 5.64

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS  ‐ Inv 24942 ‐ 

04/30/19 ‐ 103

4/30/2019 205 Copying Charges/Outside 13.58

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS  ‐ Inv 24946 ‐ 

04/30/19

4/30/2019 205 Copying Charges/Outside 14.90

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS  ‐ Inv 24938 ‐ 

04/30/19 ‐ 272

4/30/2019 205 Copying Charges/Outside 17.03

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS  ‐ Inv 24940 ‐ 

04/30/19 ‐ 311 MTO Attorney

4/30/2019 205 Copying Charges/Outside 26.45

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS  ‐ Inv 24880 ‐ 

04/30/19 ‐ 195 MTO Attorney

4/30/2019 205 Copying Charges/Outside 69.65

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS  ‐ Inv 24910 ‐ 

04/30/19 MTO Attorney

4/30/2019 205 Copying Charges/Outside 83.65

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS  ‐ Inv 24915 ‐ 

04/30/19 ‐ 882MTO Attorney

4/30/2019 185 Computer Research ‐ Outside 108.30

Computer Research ‐ Outside Vendor: COURTALERT.COM, INC. ‐ Inv# 405544‐

1904 Date: 04/30/2019

4/30/2019 205 Copying Charges/Outside 111.54

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS  ‐ Inv 24917 ‐ 

04/30/19 ‐ 1176 MTO Attorney

4/30/2019 205 Copying Charges/Outside 159.91

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS  ‐ Inv 24914 ‐ 

04/30/19 ‐ 1179 ‐ MTO Attorney

4/30/2019 440 Messenger 170.70

Messenger ‐ Vendor: LA EXPRESS SUPER RUSH  ‐ Acct# 1004 ‐ No 1754 ‐ MTO 

Attorney

4/30/2019 205 Copying Charges/Outside 178.65

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS  ‐ Inv 24957 ‐ 

04/30/19 ‐ 68

4/30/2019 440 Messenger 201.55

Messenger ‐ Vendor: LA EXPRESS SUPER RUSH  ‐ Acct# 1004 ‐ No 1753 MTO 

Attorney

5/2/2019 100 Air Express 46.13

Air Express  ‐ FEDERAL EXPRESS Inv. # 654846546, Recipient: MTO ATTORNEY, 

Airbill # 787016398718, Ship Date: 05/02/2019

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

275 of 286
Date Code Description Amount Narrative

Costs

5/2/2019 724 Travel ‐ Ground (Out of Town) 62.33

Travel ‐ Ground (Out of Town) ‐ Vendor: BLACK TIE TRANSPORTATION ‐ Inv. 1824 ‐ 

5/06/19 ‐ From MTO SF to SFO on 5/02/19 ‐ MTO ATTORNEY

5/2/2019 724 Travel ‐ Ground (Out of Town) 70.82

Travel ‐ Ground (Out of Town) ‐ Vendor: BLACK TIE TRANSPORTATION ‐ Inv. 1824 ‐ 

5/06/19 ‐ From LAX to residence on 5/02/19 ‐ MTO ATTORNEY

5/5/2019 205 Copying Charges/Outside 30.38

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS  ‐ Inv 24873 ‐ 

05/05/19 ‐ 224 Color Blowback ‐ H. Weissmann

5/5/2019 205 Copying Charges/Outside 31.96

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS  ‐ Inv 24869 ‐

05/05/19 ‐ 589 B&W Blowback  ‐ S. Barry

5/5/2019 205 Copying Charges/Outside 113.33

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS  ‐ Inv 24973 ‐ 

05/05/19 ‐ 1600 B&W Blowback, 188 Color Blowback  ‐ MTO ATTORNEY

5/5/2019 205 Copying Charges/Outside 399.62

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS  ‐ Inv 24983 ‐ 

05/05/19 ‐ 7299 B&W Blowback  ‐ C. Silvas

5/8/2019 420 Meals 3.99

Meals MTO ATTORNEY ‐ Meals Other, 04/25/19, Witness interview, MTO 

ATTORNEY ‐ 010032830772

5/8/2019 420 Meals 4.58

Meals MTO ATTORNEY ‐ Meals Other, 04/25/19, Witness interview; MTO 

ATTORNEY ‐ 010032830772

5/8/2019 724 Travel ‐ Ground (Out of Town) 5.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Toll, 04/23/19, Travel, Magalia, 

CA/San Francisco, San Francisco Bay Bridge ‐ 010032760464

5/8/2019 420 Meals 5.45

Meals MTO ATTORNEY ‐ Lunch, 04/25/19, Witness interview; MTO ATTORNEY ‐ 

010032830772

5/8/2019 724 Travel ‐ Ground (Out of Town) 6.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Toll, 04/22/19, Travel, San 

Francisco/Sacramento, Carquinez Bridge ‐ 010032760464

5/8/2019 420 Meals 7.44

Meals MTO ATTORNEY ‐ Breakfast, 04/23/19, evidence/investigation. MTO 

ATTORNEY ‐ 010032760464

5/8/2019 420 Meals 8.64

Meals MTO ATTORNEY ‐ Lunch, 04/03/19, document production; MTO ATTORNEY ‐

010032506409

5/8/2019 420 Meals 8.99

Meals MTO ATTORNEY ‐ Breakfast, 04/16/19, Client Meetings, MCS Burbank 

Airport; MTO ATTORNEY ‐ 010032704851

5/8/2019 420 Meals 9.01

Meals MTO ATTORNEY ‐ Meals Other, 04/17/19, Client Meetings; MTO ATTORNEY 

‐ 010032704851

5/8/2019 420 Meals 9.53

Meals MTO ATTORNEY ‐ Hotel ‐ Dinner, 04/04/19, document production; MTO 

ATTORNEY ‐ 010032506409

5/8/2019 724 Travel ‐ Ground (Out of Town) 10.07

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car Service, 04/15/19, 

Merchant:Lyft, Airport to Office, Lyft ‐ 010032435358

5/8/2019 724 Travel ‐ Ground (Out of Town) 10.67

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car Service, 04/15/19, 

Merchant:Lyft, Meeting to Hotel, Lyft ‐ 010032435358

5/8/2019 420 Meals 11.57

Meals MTO ATTORNEY ‐ Breakfast, 04/25/19, Witness interview, MCS Burbank 

Airport; MTO ATTORNEY ‐ 010032830772

5/8/2019 420 Meals 11.65

Meals MTO ATTORNEY ‐ Meals Other, 04/09/19, document production and 

witness interview., MTO ATTORNEY ‐ 010032877092

5/8/2019 420 Meals 12.15

Meals MTO ATTORNEY ‐ Dinner, 04/11/19, document production and witness 

interview; MTO ATTORNEY ‐ 010032877092

5/8/2019 724 Travel ‐ Ground (Out of Town) 12.44

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car Service, 04/26/19, 

Merchant:Lyft, Airport ‐ Office, Lyft ‐ 010032762514

5/8/2019 420 Meals 13.76

Meals MTO ATTORNEY ‐ Dinner, 04/18/19, Client Meetings, MTO ATTORNEY ‐ 

010032704851

5/8/2019 724 Travel ‐ Ground (Out of Town) 14.48

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car Service, 04/26/19, 

Merchant:Lyft, Hotel to Airport, Lyft ‐ 010032762514

5/8/2019 420 Meals 14.65

Meals MTO ATTORNEY ‐ Breakfast, 04/05/19, document production., MTO 

ATTORNEY ‐ 010032506409

5/8/2019 726 Travel ‐ Hotel 14.95

Travel ‐ Hotel MTO ATTORNEY ‐ Hotel ‐ Internet, 04/14/2019, HOTEL ‐ 

010032540205

5/8/2019 420 Meals 16.98

Meals MTO ATTORNEY ‐ Breakfast, 04/01/19, document production.,MTO 

ATTORNEY ‐ 010032506409

5/8/2019 420 Meals 17.32

Meals MTO ATTORNEY ‐ Lunch, 04/08/19, document production., MTO ATTORNEY 

‐ 010032506409

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

276 of 286
Date Code Description Amount Narrative

Costs

5/8/2019 420 Meals 17.37

Meals MTO ATTORNEY ‐ Dinner, 04/16/19, Client Meetings; MTO ATTORNEY ‐ 

010032704851

5/8/2019 420 Meals 17.89

Meals MTO ATTORNEY ‐ Lunch, 04/09/19, document production and witness 

interview, MTO ATTORNEY ‐ 010032877092

5/8/2019 724 Travel ‐ Ground (Out of Town) 18.12

Travel ‐ Ground (Out of Town) GIOVANNI S. SAARMAN GONZALEZ ‐ Taxi/Car 

Service, 04/14/19, Attend client meeting and hearing at the CPUC, Flower St. to 

LAX Airport ‐ 010032773080

5/8/2019 724 Travel ‐ Ground (Out of Town) 18.89

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car Service, 05/02/19, 

Merchant:Lyft, Office ‐ Airport, Lyft ‐ 010032762514

5/8/2019 420 Meals 20.13

Meals MTO ATTORNEY ‐ Hotel ‐ Dinner, 04/01/19, document production., HOTEL; 

MTO ATTORNEY ‐ 010032506409

5/8/2019 724 Travel ‐ Ground (Out of Town) 21.89

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/15/19, 

SFO/residence ‐ 010032540205

5/8/2019 724 Travel ‐ Ground (Out of Town) 23.30

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/01/19, 

document production., residence/airport ‐ 010032506409

5/8/2019 724 Travel ‐ Ground (Out of Town) 23.73

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/05/19, 

document production., Airport/residence ‐ 010032506409

5/8/2019 420 Meals 24.26

Meals MTO ATTORNEY ‐ Dinner, 04/07/19, document production and witness 

interview; MTO ATTORNEY ‐ 010032877092

5/8/2019 724 Travel ‐ Ground (Out of Town) 24.83

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car Service, 04/09/19, 

Merchant:Lyft, Home ‐ Airport, Lyft ‐ 010032435358

5/8/2019 724 Travel ‐ Ground (Out of Town) 25.24

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car Service, 04/23/19, 

Merchant:Lyft, Home ‐ Airport, Lyft ‐ 010032762514

5/8/2019 420 Meals 25.51

Meals MTO ATTORNEY ‐ Breakfast, 03/28/19, document production; MTO 

ATTORNEY ‐ 010032506409

5/8/2019 420 Meals 25.59

Meals HENRY WEISSMANN ‐ Dinner, 04/14/19, 28784‐00010, Pizzeria Delfino; 

Henry Weissmann ‐ 010032435358

5/8/2019 420 Meals 26.04

Meals MTO ATTORNEY ‐ Breakfast, 03/29/19, document production., HOTEL ‐ San 

Francisco; MTO ATTORNEY ‐ 010032506409

5/8/2019 420 Meals 26.04

Meals MTO ATTORNEY ‐ Breakfast, 04/02/19, document production., HOTEL; MTO 

ATTORNEY ‐ 010032506409

5/8/2019 724 Travel ‐ Ground (Out of Town) 26.45

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car Service, 04/04/19, 

Merchant:Lyft, Airport ‐ Home, Lyft ‐ 010032435358

5/8/2019 724 Travel ‐ Ground (Out of Town) 26.70

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car Service, 04/17/19, 

Merchant:Lyft, Airport ‐ Home, Lyft ‐ 010032435358

5/8/2019 724 Travel ‐ Ground (Out of Town) 26.82

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car Service, 04/23/19, 

Merchant:Lyft, Airport ‐ Home, Lyft ‐ 010032762514

5/8/2019 724 Travel ‐ Ground (Out of Town) 27.50

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car Service, 04/26/19, 

Merchant:Lyft, Airport ‐ Home, Lyft ‐ 010032762514

5/8/2019 724 Travel ‐ Ground (Out of Town) 27.55

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/14/19, 

residence/SFO ‐ 010032540205

5/8/2019 420 Meals 27.70 Meals MTO ATTORNEY ‐ Dinner, 04/14/19, MTO ATTORNEY ‐ 010032540205

5/8/2019 724 Travel ‐ Ground (Out of Town) 27.82

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/14/19, 

LAX/Hotel ‐ 010032540205

5/8/2019 724 Travel ‐ Ground (Out of Town) 27.91

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 03/29/19, 

document production., Airport/residence ‐ 010032506409

5/8/2019 420 Meals 28.92

Meals MTO ATTORNEY ‐ Hotel ‐ Breakfast, 04/11/19, document production and 

witness interview, MTO ATTORNEY ‐ 010032877092

5/8/2019 724 Travel ‐ Ground (Out of Town) 29.42

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/25/19, 

Witness interview, residence/Burbank Airport ‐ 010032830772

5/8/2019 420 Meals 30.16

Meals MTO ATTORNEY ‐ Hotel ‐ Breakfast, 04/17/19, Client Meetings, HOTEL; 

MTO ATTORNEY ‐ 010032704851

5/8/2019 724 Travel ‐ Ground (Out of Town) 30.17

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/16/19, Client 

Meetings, residence/Burbank Airport ‐ 010032704851

5/8/2019 724 Travel ‐ Ground (Out of Town) 30.63

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car Service, 05/01/19, 

Merchant:Lyft, airport ‐ office, Lyft ‐ 010032762514

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

277 of 286
Date Code Description Amount Narrative

Costs

5/8/2019 724 Travel ‐ Ground (Out of Town) 30.97

Travel ‐ Ground (Out of Town) GIOVANNI S. SAARMAN GONZALEZ ‐ Taxi/Car 

Service, 04/14/19, Attend client meeting and hearing at the CPUC, SFO to San 

Francisco ‐ 010032773080

5/8/2019 420 Meals 31.61

Meals MTO ATTORNEY ‐ Dinner, 03/29/19, document production; MTO

ATTORNEY ‐ 010032506409

5/8/2019 724 Travel ‐ Ground (Out of Town) 31.83

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car Service, 04/30/19, 

Merchant:Lyft, Office ‐ airport, Lyft ‐ 010032762514

5/8/2019 726 Travel ‐ Hotel 32.00

Travel ‐ Hotel MTO ATTORNEY ‐ Hotel ‐ Parking, Interviews, 03/26/2019, HOTEL ‐ 

010032305833

5/8/2019 724 Travel ‐ Ground (Out of Town) 32.30

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car Service, 05/02/19, 

Merchant:Lyft, Airport ‐ Home, Lyft ‐ 010032762514

5/8/2019 724 Travel ‐ Ground (Out of Town) 32.36

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/15/19,, LA 

Office/LAX ‐ 010032540205

5/8/2019 724 Travel ‐ Ground (Out of Town) 33.04

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/05/19, 

document production., Client office/Airport ‐ 010032506409

5/8/2019 724 Travel ‐ Ground (Out of Town) 33.34

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car Service, 04/29/19, 

Merchant:Lyft, Home ‐ airport, Lyft ‐ 010032762514

5/8/2019 420 Meals 33.48

Meals MTO ATTORNEY ‐ Hotel ‐ Breakfast, 04/10/19, document production and 

witness interview., HOTEL; MTO ATTORNEY ‐ 010032877092

5/8/2019 724 Travel ‐ Ground (Out of Town) 34.01

Travel ‐ Ground (Out of Town) GIOVANNI S. SAARMAN GONZALEZ ‐ Taxi/Car 

Service, 04/26/19, Attend hearing forum at the CPUC., MTO San Fran/SFO ‐ 

010032773080

5/8/2019 726 Travel ‐ Hotel 35.00

Travel ‐ Hotel MTO ATTORNEY ‐ Hotel ‐ Parking, Client and Witness Meetings, 

04/08/2019, HOTEL ‐ 010032704851

5/8/2019 726 Travel ‐ Hotel 35.00

Travel ‐ Hotel MTO ATTORNEY ‐ Hotel ‐ Parking, Travel, 04/22/2019, HOTEL ‐ 

010032760464

5/8/2019 724 Travel ‐ Ground (Out of Town) 35.94

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/11/19, 

document production and witness interview., LAX to residence ‐ 010032877092

5/8/2019 724 Travel ‐ Ground (Out of Town) 36.30

Travel ‐ Ground (Out of Town) GIOVANNI S. SAARMAN GONZALEZ ‐ Taxi/Car 

Service, 04/15/19, Attend client meeting and hearing at the CPUC, LAX Airport to 

Home ‐ 010032773080

5/8/2019 724 Travel ‐ Ground (Out of Town) 39.87

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car Service, 04/25/19, 

Merchant:Lyft, Home ‐ airport, Lyft ‐ 010032762514

5/8/2019 724 Travel ‐ Ground (Out of Town) 39.94

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/07/19, 

document production., residence/Airport ‐ 010032506409

5/8/2019 500 Other Expense 39.95

Other Expense MTO ATTORNEY ‐ Internet, 04/21/19, Internet, Delta Airlines GoGo 

‐ 010032760464

5/8/2019 420 Meals 40.15

Meals MTO ATTORNEY ‐ Dinner, 04/08/19, document production., MTO 

ATTORNEY ‐ 010032506409

5/8/2019 500 Other Expense 40.99

Other Expense HENRY WEISSMANN ‐ Internet, 04/30/19, Gogo Air ‐ 

010032762514

5/8/2019 724 Travel ‐ Ground (Out of Town) 41.68

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car Service, 04/04/19, 

Merchant:Lyft, Home ‐ Airport, Lyft ‐ 010032435358

5/8/2019 420 Meals 43.83

Meals MTO ATTORNEY ‐ Hotel ‐ Dinner, 04/03/19, document production., HOTEL; 

MTO ATTORNEY ‐ 010032506409

5/8/2019 420 Meals 45.00

Meals MTO ATTORNEY ‐ Lunch, 04/23/19, Traveled to Magalia; MTO ATTORNEY ‐ 

010032760464

5/8/2019 420 Meals 49.01

Meals MTO ATTORNEY ‐ Hotel ‐ Lunch, 04/09/19, document production and 

witness interview; MTO ATTORNEY ‐ 010032877092

5/8/2019 724 Travel ‐ Ground (Out of Town) 52.20

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Mileage, 04/23/19, From SF 

Hotel to Magalia, 90.00 miles ‐ 010032760464

5/8/2019 724 Travel ‐ Ground (Out of Town) 53.94

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Mileage, 04/22/19, Travel from 

San Francisco Office to HOTEL, Sacramento, 93.00 miles ‐ 010032760464

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

278 of 286
Date Code Description Amount Narrative

Costs

5/8/2019 420 Meals 54.59

Meals MTO ATTORNEY ‐ Lunch, 04/17/19, Client Meetings; MTO ATTORNEY ‐ 

010032704851

5/8/2019 724 Travel ‐ Ground (Out of Town) 56.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/09/19, 

document production., Hotel/Airport ‐ 010032506409

5/8/2019 420 Meals 40.00

Meals HENRY WEISSMANN ‐ Dinner, 04/15/19, Pizzeria Delfina; Henry Weissmann 

‐ 010032435358

5/8/2019 724 Travel ‐ Ground (Out of Town) 62.00

Travel ‐ Ground (Out of Town) GIOVANNI S. SAARMAN GONZALEZ ‐ Taxi/Car 

Service, 04/26/19, Attend hearing forum at the CPUC, SFO/MTO San Fran Office ‐ 

010032773080

5/8/2019 420 Meals 62.79

Meals MTO ATTORNEY ‐ Hotel ‐ Dinner, 04/22/19, Travel, HOTEL; MTO ATTORNEY 

‐ 010032760464

5/8/2019 724 Travel ‐ Ground (Out of Town) 64.80

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/16/19, client 

meetings, SFO/Hotel ‐ 010032704851

5/8/2019 724 Travel ‐ Ground (Out of Town) 66.54

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/18/19, Client 

Meetings, LAX/residence ‐ 010032704851

5/8/2019 724 Travel ‐ Ground (Out of Town) 69.78

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/25/19, 

Witness interview, LAX/residence ‐ 010032830772

5/8/2019 420 Meals 70.00

Meals HENRY WEISSMANN ‐ Dinner, 04/16/19, 28784‐00010, Press Club; Henry 

Weissmann ‐ 010032435358

5/8/2019 420 Meals 71.24

Meals MTO ATTORNEY ‐ Hotel ‐ Dinner, 04/10/19, document production and 

witness interview . MTO ATTORNEY ‐ 010032877092

5/8/2019 420 Meals 40.00

Meals HENRY WEISSMANN ‐ Dinner, 04/29/19, 28784‐00010, Trou Normand; 

Henry Weissmann ‐ 010032762514

5/8/2019 420 Meals 73.17

Meals MTO ATTORNEY ‐ Dinner, 04/05/19, document production., HOTEL; MTO 

ATTORNEY, MTO ATTORNEY ‐ 010032506409

5/8/2019 724 Travel ‐ Ground (Out of Town) 74.25

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/01/19, 

document production., Airport/client office ‐ 010032506409

5/8/2019 420 Meals 74.91

Meals HENRY WEISSMANN ‐ Dinner, 04/25/19, 28784‐00010, Pizzeria Delfina; 

Henry Weissmann ‐ 010032762514

5/8/2019 724 Travel ‐ Ground (Out of Town) 91.45

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car Service, 05/01/19, 

Merchant:Lyft, Office ‐ airport, Lyft ‐ 010032762514

5/8/2019 724 Travel ‐ Ground (Out of Town) 99.59

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Mileage, 04/23/19, Travel from 

Magalia to San Francisco, 171.70 miles ‐ 010032760464

5/8/2019 724 Travel ‐ Ground (Out of Town) 141.41

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Car Rental, 04/25/19, Witness 

interview, 04/25/2019 ‐ 04/25/2019, Hertz, Sacramento ‐ 010032830772

5/8/2019 726 Travel ‐ Hotel 305.55

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Travel, 04/22/2019 ‐ 04/23/2019, 

HOTEL, Sacramento, CA ‐ 010032760464

5/8/2019 726 Travel ‐ Hotel 317.51

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, 04/14/2019 ‐ 04/15/2019,HOTEL, Los 

Angeles ‐ 010032540205

5/8/2019 726 Travel ‐ Hotel 350.00

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Client and Witness Meetings, 

04/09/2019 ‐ 04/09/2019, HOTEL ‐ 010032704851

5/8/2019 726 Travel ‐ Hotel 359.98

Travel ‐ Hotel HENRY WEISSMANN ‐ Lodging, Meeting, 04/14/2019 ‐ 04/15/2019, 

Hotel, San Francisco ‐ 010032435358

5/8/2019 726 Travel ‐ Hotel 362.08

Travel ‐ Hotel JAMES C. RUTTEN ‐ Lodging, Travel to San Francisco, Hotel, San 

Francisco ‐ 010032669290

5/8/2019 726 Travel ‐ Hotel 427.56

Travel ‐ Hotel HENRY WEISSMANN ‐ Lodging, Client meeting, 04/16/2019 ‐ 

04/17/2019, Hotel, San Francisco ‐ 010032435358

5/8/2019 726 Travel ‐ Hotel 432.40

Travel ‐ Hotel MTO ATTORNEY ‐ Meeting Room, Client and Witness Meetings, 

04/11/2019, HOTEL ‐ 010032704851

5/8/2019 726 Travel ‐ Hotel 476.48

Travel ‐ Hotel HENRY WEISSMANN ‐ Lodging, Client meeting, 04/29/2019 ‐ 

04/30/2019, San Francisco ‐ 010032762514

5/8/2019 726 Travel ‐ Hotel 545.22

Travel ‐ Hotel HENRY WEISSMANN ‐ Lodging, Client meeting, 04/09/2019 ‐ 

04/10/2019, Hotel, San Francisco ‐ 010032435358

5/8/2019 726 Travel ‐ Hotel 546.38

Travel ‐ Hotel HENRY WEISSMANN ‐ Lodging, Client meeting, 05/01/2019 ‐ 

05/02/2019, Hotel, San Francisco ‐ 010032762514

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

279 of 286
Date Code Description Amount Narrative

Costs

5/8/2019 726 Travel ‐ Hotel 558.52

Travel ‐ Hotel HENRY WEISSMANN ‐ Lodging, Client meeting, 04/25/2019 ‐ 

04/26/2019, San Francisco ‐ 010032762514

5/8/2019 726 Travel ‐ Hotel 638.94

Travel ‐ Hotel HENRY WEISSMANN ‐ Lodging, Client meeting, 04/15/2019 ‐ 

04/15/2019, San Francisco ‐ 010032435358

5/8/2019 726 Travel ‐ Hotel 686.04

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Client and Witness Meetings, 

04/08/2019 ‐ 04/09/2019, HOTEL, Sacramento ‐ 010032704851

5/8/2019 726 Travel ‐ Hotel 1,261.39

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Attend meetings., 04/08/2019 ‐ 

04/10/2019, HOTEL, Sacramento ‐ 010032622161

5/8/2019 726 Travel ‐ Hotel 1,293.16

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Client Meetings, 04/16/2019 ‐ 

04/18/2019, HOTEL, San Francisco ‐ 010032704851

5/8/2019 726 Travel ‐ Hotel 1,360.68

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, document production and witness 

interview 04/09/2019 ‐ 04/11/2019, HOTEL, San Francisco, CA ‐ 010032877092

5/8/2019 726 Travel ‐ Hotel 1,743.08

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, document production., 04/01/2019 ‐ 

04/05/2019, HOTEL, San Francisco ‐ 010032506409

5/8/2019 726 Travel ‐ Hotel 2,512.81

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, document production., 04/07/2019 ‐ 

04/10/2019, HOTEL, San Francisco ‐ 010032506409

5/8/2019 726 Travel ‐ Hotel 3,312.85

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Attend meetings., 04/07/2019 ‐ 

04/12/2019, HOTEL, San Francisco ‐ 010032621934

5/8/2019 726 Travel ‐ Hotel 3,503.83

Travel ‐ Hotel MTO ATTORNEY  ‐ Lodging, client meetings, 03/31/2019 ‐ 

04/05/2019, HOTEL, San Francisco ‐ 010032618160

5/9/2019 724 Travel ‐ Ground (Out of Town) 65.80

Travel ‐ Ground (Out of Town) ‐ Vendor: BLACK TIE TRANSPORTATION ‐ Inv. 1837 ‐ 

5/20/19 ‐ From MTO SF to SFO on 5/09/19 ‐ MTO ATTORNEY

5/9/2019 724 Travel ‐ Ground (Out of Town) 70.83

Travel ‐ Ground (Out of Town) ‐ Vendor: BLACK TIE TRANSPORTATION ‐ Inv. 1837 ‐ 

5/20/19 ‐ From LAX to residence on 5/09/19 ‐ MTO ATTORNEY

5/9/2019 724 Travel ‐ Ground (Out of Town) 166.40

Travel ‐ Ground (Out of Town) ‐ Vendor: BLACK TIE TRANSPORTATION ‐ Inv. 1833 ‐ 

5/20/19 ‐ OAK to  San Francisco on 5/09/19 ‐ MTO ATTORNEY

5/12/2019 205 Copying Charges/Outside 77.06

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS  ‐ Inv 25004 ‐ 

05/12/19 ‐ 563 Color Blowback  ‐ MTO ATTORNEY

5/13/2019 205 Copying Charges/Outside 18.01

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS ‐ Inv. 25044 ‐ 

5/13/19 ‐ 114 B&W Blowback, 86 Color Blowback

5/13/2019 724 Travel ‐ Ground (Out of Town) 66.78

Travel ‐ Ground (Out of Town) ‐ Vendor: BLACK TIE TRANSPORTATION ‐ Inv. 1837 ‐ 

5/20/19 ‐ From SMF to hotel on 5/13/19 ‐ MTO ATTORNEY

5/13/2019 724 Travel ‐ Ground (Out of Town) 68.33

Travel ‐ Ground (Out of Town) ‐ Vendor: BLACK TIE TRANSPORTATION ‐ Inv. 1837 ‐ 

5/20/19 ‐ From residence to LAX on 5/13/19 ‐ MTO ATTORNEY

5/13/2019 100 Air Express 87.20

Air Express  ‐ FEDERAL EXPRESS Inv. # 655570637, Recipient: Court St, Oroville CA, 

Airbill # 787227119092, Ship Date: 05/13/2019

5/14/2019 205 Copying Charges/Outside 39.42

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS ‐ Inv. 25059 ‐ 

5/14/19 ‐ 288 Color Blowback

5/15/2019 205 Copying Charges/Outside 54.20

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS ‐ Inv. 25060‐ 

5/15/19 ‐ 990 B&W Blowback ‐ MTO ATTORNEY

5/15/2019 440 Messenger 78.75

Messenger ‐ Vendor: LA EXPRESS SUPER RUSH  ‐ Inv 1004‐051519 ‐ Acct# 1004 ‐ 

From MTO to residence ‐ MTO Attorney

5/15/2019 440 Messenger 201.55

Messenger ‐ Vendor: LA EXPRESS SUPER RUSH  ‐ Inv 1004‐051519 ‐ Acct# 1004 ‐ 

From MTO to residence ‐ MTO Attorney

5/16/2019 420 Meals 49.46

Meals Vendor: SPECIALTY'S ‐ Inv# T1302‐21642332 Lunch for client/MTO 

attorneys, Date: 05/16/2019

5/16/2019 724 Travel ‐ Ground (Out of Town) 74.82

Travel ‐ Ground (Out of Town) ‐ Vendor: BLACK TIE TRANSPORTATION ‐ Inv. 1837 ‐ 

5/20/19 ‐ From LAX to residence on 5/16/19 ‐ MTO ATTORNEY

5/20/2019 200 Copying Charges 7.20 Copying Charges ‐ User: MCB, Terminal: 1463, Time: 10:52:27, Qty: 48

5/22/2019 440 Messenger 46.41

Messenger ‐ Vendor: WESTERN MESSENGER  ‐ Inv 1216066 ‐ 05/22/19 ‐ From 

MTO to Brad &Claire ‐ M. Lechwar

5/24/2019 420 Meals 4.65

Meals MTO ATTORNEY ‐ Dinner, 04/30/19, Client Meetings and Interviews, SFO 

Airport; MTO ATTORNEY ‐ 010033228451

5/24/2019 420 Meals 5.00

Meals MTO ATTORNEY ‐ Hotel ‐ Meals Other, 05/15/19, Travel , HOTEL; MTO 

ATTORNEY ‐ 010033319315

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

280 of 286
Date Code Description Amount Narrative

Costs

5/24/2019 420 Meals 5.41

Meals MTO ATTORNEY ‐ Breakfast, 04/29/19, Client Meetings and Interviews; 

MTO ATTORNEY ‐ 010033228451

5/24/2019 420 Meals 5.62

Meals MTO ATTORNEY ‐ Lunch, 04/30/19, Client Meetings and Interviews; MTO 

ATTORNEY ‐ 010033228451

5/24/2019 420 Meals 6.33

Meals MTO ATTORNEY ‐ Lunch, 04/29/19, Client Meetings and Interviews, San 

Ramon; MTO ATTORNEY ‐ 010033228451

5/24/2019 724 Travel ‐ Ground (Out of Town) 6.87

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 05/02/19, 

Witness Interviews ‐  010032856867

5/24/2019 724 Travel ‐ Ground (Out of Town) 7.17

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/29/19, Client 

Meetings and Witness Interview ‐ HOTEL 010033228451

5/24/2019 420 Meals 8.05

Meals MTO ATTORNEY ‐ Breakfast, 04/30/19, Client Meetings and Interviews; 

MTO ATTORNEY ‐ 010033228451

5/24/2019 420 Meals 8.53

Meals MTO ATTORNEY ‐ Hotel ‐ Lunch, 04/29/19, Witness Interviews, HOTEL; 

MTO ATTORNEY ‐ 010032856867

5/24/2019 420 Meals 8.55

Meals MTO ATTORNEY ‐ Lunch, 05/07/19, Travel ; MTO ATTORNEY ‐ 

010033319315

5/24/2019 724 Travel ‐ Ground (Out of Town) 9.24

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/30/19, 

Witness Interviews ‐ 010032856867

5/24/2019 724 Travel ‐ Ground (Out of Town) 9.55

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/26/19, 

witness interview, Hotel to Interview ‐ 010033155904

5/24/2019 420 Meals 12.07

Meals MTO ATTORNEY ‐ Breakfast, 05/07/19, Client Meetings and Interviews; 

MTO ATTORNEY ‐ 010033228451

5/24/2019 420 Meals 13.12

Meals MTO ATTORNEY ‐ Breakfast, 04/29/19, Client Meetings and Interviews; 

MTO ATTORNEY ‐ 010033228451

5/24/2019 420 Meals 13.30

Meals MTO ATTORNEY ‐ Lunch, 05/14/19, Travel ; MTO ATTORNEY ‐ 

010033319315

5/24/2019 420 Meals 13.43

Meals MTO ATTORNEY ‐ Lunch, 04/30/19, Client Meetings and Interviews; MTO 

ATTORNEY ‐ 010033228451

5/24/2019 420 Meals 13.89

Meals MTO ATTORNEY ‐ Lunch, 05/15/19, Travel ; MTO ATTORNEY ‐ 

010033319315

5/24/2019 420 Meals 14.54

Meals MTO ATTORNEY ‐ Hotel ‐ Breakfast, 05/03/19, interview, HOTEL; MTO 

ATTORNEY ‐ 010033155904

5/24/2019 420 Meals 14.54

Meals MTO ATTORNEY ‐ Hotel ‐ Breakfast, 05/06/19, witness interview, HOTEL; 

MTO ATTORNEY ‐ 010033155904

5/24/2019 420 Meals 15.97

Meals MTO ATTORNEY ‐ Breakfast, 04/29/19, Witness Interviews; MTO 

ATTORNEY ‐ 010032856867

5/24/2019 420 Meals 17.32

Meals MTO ATTORNEY ‐ Hotel ‐ Breakfast, 04/29/19, interview/client meeting, 

HOTEL; MTO ATTORNEY ‐ 010033155904

5/24/2019 420 Meals 18.40

Meals MTO ATTORNEY ‐ Hotel ‐ Breakfast, 04/26/19, witness interview, Hotel; 

MTO ATTORNEY ‐ 010033155904

5/24/2019 724 Travel ‐ Ground (Out of Town) 24.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Parking, 05/14/19, Travel , 

05/14/2019 ‐ 05/14/2019, Hollywood Burbank Airport ‐ 010033319315

5/24/2019 420 Meals 24.26

Meals MTO ATTORNEY ‐ Breakfast, 05/01/19, Witness Interviews; MTO 

ATTORNEY ‐ 010032856867

5/24/2019 724 Travel ‐ Ground (Out of Town) 25.04

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/29/19, 

interview/client meeting, LAX to residence ‐ 010033155904

5/24/2019 724 Travel ‐ Ground (Out of Town) 25.34

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 03/28/19, 

document production., residence/Airport ‐ 010032506409

5/24/2019 724 Travel ‐ Ground (Out of Town) 25.84

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 05/08/19, Client 

Meetings and Interviews, Burbank Airport/residence ‐ 010033228451

5/24/2019 724 Travel ‐ Ground (Out of Town) 26.69

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/18/19, client 

meeting, SF Airport to Hotel ‐ 010033155904

5/24/2019 724 Travel ‐ Ground (Out of Town) 27.74

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 05/05/19, 

interview, residence to LAX ‐ 010033155904

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

281 of 286
Date Code Description Amount Narrative

Costs

5/24/2019 724 Travel ‐ Ground (Out of Town) 28.15

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 05/07/19, Client 

Meetings and Interviews, residence/Burbank Airport ‐ 010033228451

5/24/2019 724 Travel ‐ Ground (Out of Town) 28.76

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/26/19, 

witness interview, LAX to residence ‐ 010033155904

5/24/2019 724 Travel ‐ Ground (Out of Town) 28.77

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/30/19, Client 

Meetings and Interviews, Burbank Airport/residence ‐ 010033228451

5/24/2019 724 Travel ‐ Ground (Out of Town) 28.96

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/17/19, client 

meeting, residence to LAX ‐ 010033155904

5/24/2019 420 Meals 28.96

Meals MTO ATTORNEY ‐ Dinner, 05/01/19, Witness Interviews; MTO ATTORNEY ‐ 

010032856867

5/24/2019 724 Travel ‐ Ground (Out of Town) 29.33

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 05/03/19, 

interview, SF Airport to SF Airport ‐ 010033155904

5/24/2019 420 Meals 29.87

Meals MTO ATTORNEY ‐ Hotel ‐ Breakfast, 05/01/19, Witness Interviews, HOTEL; 

MTO ATTORNEY ‐ 010032856867

5/24/2019 420 Meals 30.00

Meals MTO ATTORNEY ‐ Dinner, 04/30/19, Witness Interviews; MTO ATTORNEY ‐ 

010032856867

5/24/2019 420 Meals 30.16

Meals MTO ATTORNEY ‐ Hotel ‐ Breakfast, 04/18/19, client meeting, HOTEL; MTO 

ATTORNEY ‐ 010033155904

5/24/2019 724 Travel ‐ Ground (Out of Town) 30.97

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/25/19, 

witness interview, residence to LAX ‐ 010033155904

5/24/2019 724 Travel ‐ Ground (Out of Town) 31.11

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 05/14/19, 

Travel , SF MTO Office/SFO Airport ‐ 010033319315

5/24/2019 724 Travel ‐ Ground (Out of Town) 31.21

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/18/19, client 

meeting, LAX to residence ‐ 010033155904

5/24/2019 724 Travel ‐ Ground (Out of Town) 31.61

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/28/19, 

interview/client meeting, residence to LAX ‐ 010033155904

5/24/2019 724 Travel ‐ Ground (Out of Town) 32.02

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 05/02/19, 

interview, residence to LAX ‐ 010033155904

5/24/2019 420 Meals 33.13

Meals MTO ATTORNEY ‐ Hotel ‐ Dinner, 04/29/19, Witness Interviews, HOTEL; 

MTO ATTORNEY ‐ 010032856867

5/24/2019 100 Air Express 33.36

Air Express  ‐ FEDERAL EXPRESS Inv. # 656886520, Recipient: Attn Court St, 

Oroville CA, Airbill # 787471082255, Ship Date: 05/24/2019

5/24/2019 420 Meals 34.60

Meals MTO ATTORNEY ‐ Hotel ‐ Breakfast, 05/02/19, Witness Interviews, HOTEL; 

MTO ATTORNEY ‐ 010032856867

5/24/2019 420 Meals 35.17

Meals MTO ATTORNEY ‐ Hotel ‐ Breakfast, 05/08/19, Travel , HOTEL; MTO 

ATTORNEY ‐ 010033319315

5/24/2019 724 Travel ‐ Ground (Out of Town) 35.68

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 05/14/19, 

Travel , SFO Airport/SF MTO Office ‐ 010033319315

5/24/2019 724 Travel ‐ Ground (Out of Town) 36.11

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/29/19, 

interview/client meeting, SF Office to SF Airport ‐ 010033155904

5/24/2019 724 Travel ‐ Ground (Out of Town) 36.74

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/18/19, client 

meeting, Meeting to SF Airport ‐ 010033155904

5/24/2019 724 Travel ‐ Ground (Out of Town) 39.46

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/26/19, 

witness interview, to Oakland Airport ‐ 010033155904

5/24/2019 724 Travel ‐ Ground (Out of Town) 40.41

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/29/19, client 

meetings and Interviews, residence/Burbank Airport ‐ 010033228451

5/24/2019 724 Travel ‐ Ground (Out of Town) 41.65

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/29/19, 

witness Interviews, residence/LAX Airport ‐ 010032856867

5/24/2019 420 Meals 46.69

Meals MTO ATTORNEY ‐ Hotel ‐ Breakfast, 05/08/19, client meetings and 

Interviews, HOTEL; MTO ATTORNEY ‐ 010033228451

5/24/2019 724 Travel ‐ Ground (Out of Town) 46.84

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/11/19, 

document production and witness interview., SF Hotel to Airport ‐ 010032877092

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

282 of 286
Date Code Description Amount Narrative

Costs

5/24/2019 420 Meals 47.00

Meals MTO ATTORNEY ‐ Dinner, 04/29/19, client meetings and Interviews; MTO 

ATTORNEY, MTO ATTORNEY ‐ 010033228451

5/24/2019 724 Travel ‐ Ground (Out of Town) 47.44

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 05/03/19, 

interview, SF Office to SF Airport ‐ 010033155904

5/24/2019 724 Travel ‐ Ground (Out of Town) 48.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 05/06/19, 

interview, LAX to residence ‐ 010033155904

5/24/2019 724 Travel ‐ Ground (Out of Town) 48.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Parking, 05/08/19, Travel , 

05/07/2019 ‐ 05/08/2019, Hollywood Burbank Airport ‐ 010033319315

5/24/2019 724 Travel ‐ Ground (Out of Town) 49.65

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/29/19, 

witness Interviews, residence/Airport ‐ 010032856867

5/24/2019 724 Travel ‐ Ground (Out of Town) 51.24

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/29/19, client 

meetings and Interviews, San Ramon/S.F. ‐ 010033228451

5/24/2019 724 Travel ‐ Ground (Out of Town) 51.71

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 05/06/19, 

interview, SF Office to SF Airport ‐ 010033155904

5/24/2019 724 Travel ‐ Ground (Out of Town) 52.75

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/29/19, 

interview/client meeting, San Ramon to SF Office ‐ 010033155904

5/24/2019 724 Travel ‐ Ground (Out of Town) 55.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 05/03/19, 

interview, LAX to residence ‐ 010033155904

5/24/2019 420 Meals 55.74

Meals MTO ATTORNEY ‐ Dinner, 05/14/19, Travel ; MTO ATTORNEY ‐ 

010033319315

5/24/2019 724 Travel ‐ Ground (Out of Town) 56.52

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/30/19, client 

meetings and interviews, Client Ofc./SFO ‐ 010033228451

5/24/2019 724 Travel ‐ Ground (Out of Town) 57.32

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 05/08/19, Client 

Meetings and Interviews, Hotel/SFO ‐ 010033228451

5/24/2019 724 Travel ‐ Ground (Out of Town) 58.98

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 05/06/19, 

interview, SF Airport to SF Hotel ‐ 010033155904

5/24/2019 726 Travel ‐ Hotel 72.96

Travel ‐ Hotel MTO ATTORNEY ‐ Hotel ‐ Parking, Witness Interviews, 04/30/2019, 

HOTEL ‐ 010032856867

5/24/2019 726 Travel ‐ Hotel 72.96

Travel ‐ Hotel MTO ATTORNEY ‐ Hotel ‐ Parking, Witness Interviews, 05/01/2019, 

HOTEL ‐ 010032856867

5/24/2019 724 Travel ‐ Ground (Out of Town) 83.02

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 05/07/19, 

Travel , Oakland Airport/MTO Office ‐ 010033319315

5/24/2019 724 Travel ‐ Ground (Out of Town) 85.36

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/29/19, 

Witness Interviews, SF Airport/Hotel ‐ 010032856867

5/24/2019 420 Meals 89.58

Meals MTO ATTORNEY ‐ Dinner, 05/07/19, client meetings and Interviews; MTO 

ATTORNEY, MTO ATTORNEY, MTO ATTORNEY ‐ 010033228451

5/24/2019 724 Travel ‐ Ground (Out of Town) 98.40

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/29/19, client 

meetings and Interviews, Oakland Airport/Hotel ‐ 010033228451

5/24/2019 724 Travel ‐ Ground (Out of Town) 187.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/25/19, 

witness interview, SF Airport to Hotel ‐ 010033155904

5/24/2019 724 Travel ‐ Ground (Out of Town) 187.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car Service, 04/29/19, 

interview/client meeting, SF Airport to hotel ‐ 010033155904

5/24/2019 724 Travel ‐ Ground (Out of Town) 188.77

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Mileage, 05/16/19, 325.47 miles ‐ 

010033319315

5/24/2019 726 Travel ‐ Hotel 213.57

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Travel , 05/15/2019 ‐ 05/16/2019, 

HOTEL, Bakersfield ‐ 010033319315

5/24/2019 726 Travel ‐ Hotel 215.93

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, witness interview, 04/25/2019 ‐ 

04/26/2019, San Ramon ‐ 010033155904

5/24/2019 726 Travel ‐ Hotel 231.84

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, witness interview, 05/05/2019 ‐ 

05/06/2019, HOTEL, San Francisco ‐ 010033155904

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

283 of 286
Date Code Description Amount Narrative

Costs

5/24/2019 726 Travel ‐ Hotel 269.55

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, witness interview/client meeting, 

04/28/2019 ‐ 04/29/2019, HOTEL, San Ramon ‐ 010033155904

5/24/2019 720 Travel ‐ Airfare 275.98

Travel ‐ Airfare MTO ATTORNEY ‐ Airfare, 04/29/19, Witness Interviews, 

05/02/2019, SF/LA ‐ 010032856867

5/24/2019 726 Travel ‐ Hotel 348.34

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, witness interview, 05/02/2019 ‐ 

05/03/2019, HOTEL, San Francisco ‐ 010033155904

5/24/2019 726 Travel ‐ Hotel 419.95

Travel ‐ Hotel MTO ATTORNEY ‐ Meeting Room, witness interview, 04/26/2019, 

Hotel ‐ 010033155904

5/24/2019 724 Travel ‐ Ground (Out of Town) 450.91

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Car Rental, 05/02/19, Witness 

Interviews, 04/30/2019 ‐ 05/02/2019, San Francisco ‐ 010032856867

5/24/2019 726 Travel ‐ Hotel 459.02

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Witness Interviews, 05/01/2019 ‐ 

05/02/2019, HOTEL, San Francisco ‐ 010032856867

5/24/2019 726 Travel ‐ Hotel 558.04

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Client Meetings and Interviews, 

04/29/2019 ‐ 04/30/2019, HOTEL, San Francisco ‐ 010033228451

5/24/2019 726 Travel ‐ Hotel 565.02

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, client meeting, 04/17/2019 ‐ 

04/18/2019, HOTEL, San Francisco ‐ 010033155904

5/24/2019 726 Travel ‐ Hotel 662.57

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Client Meetings and Interviews, 

05/07/2019 ‐ 05/08/2019,HOTEL, San Francisco ‐ 010033228451

5/24/2019 726 Travel ‐ Hotel 662.57

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Travel , 05/07/2019 ‐ 05/08/2019, 

HOTEL, San Francisco ‐ 010033319315

5/24/2019 726 Travel ‐ Hotel 918.04

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Witness Interviews, 04/29/2019 ‐ 

05/01/2019, HOTEL, San Francisco ‐ 010032856867

5/26/2019 205 Copying Charges/Outside 1,059.41

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS  ‐ Inv 25092 ‐ 

05/26/19 ‐ 7740 Color Blowback

5/28/2019 724 Travel ‐ Ground (Out of Town) 62.33

Travel ‐ Ground (Out of Town) ‐ Vendor: BLACK TIE TRANSPORTATION ‐ Inv. 1870 ‐ 

5/28‐19 ‐ From HOTEL in SF to LAX on 5/22/19 ‐ MTO ATTORNEY

5/28/2019 724 Travel ‐ Ground (Out of Town) 65.80

Travel ‐ Ground (Out of Town) ‐ Vendor: BLACK TIE TRANSPORTATION ‐ Inv. 1881 ‐ 

6/03/19 ‐ From SFO to hotel in SF on 5/28/19 ‐ MTO ATTORNEY

5/28/2019 724 Travel ‐ Ground (Out of Town) 68.33

Travel ‐ Ground (Out of Town) ‐ Vendor: BLACK TIE TRANSPORTATION ‐ Inv. 1870 ‐ 

5/28‐19 ‐ From MTO LA to LAX on 5/21/19 ‐ MTO ATTORNEY

5/28/2019 724 Travel ‐ Ground (Out of Town) 70.82

Travel ‐ Ground (Out of Town) ‐ Vendor: BLACK TIE TRANSPORTATION ‐ Inv. 1870 ‐ 

5/28‐19 ‐ From LAX to residence on 5/22/19 ‐ MTO ATTORNEY

5/28/2019 724 Travel ‐ Ground (Out of Town) 81.25

Travel ‐ Ground (Out of Town) ‐ Vendor: BLACK TIE TRANSPORTATION ‐ Inv. 1881 ‐ 

6/03/19 ‐ From MTO LA to LAX on 5/28/19 ‐ MTO ATTORNEY

5/28/2019 724 Travel ‐ Ground (Out of Town) 83.20

Travel ‐ Ground (Out of Town) ‐ Vendor: BLACK TIE TRANSPORTATION ‐ Inv. 1870 ‐ 

5/28‐19 ‐ From OAK to HOTEL‐ SF on 5/21/19 ‐ MTO ATTORNEY

5/30/2019 720 Travel ‐ Airfare ‐326.54

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY 03/28/2019 ‐ SFO BUR

5/30/2019 720 Travel ‐ Airfare ‐9.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY 04/01/2019 ‐ LAX‐SFO

5/30/2019 720 Travel ‐ Airfare 9.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY 04/28/2019 ‐ LAX‐SFO  (Witness Interview)

5/30/2019 720 Travel ‐ Airfare 19.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ 04/11/2019 ‐ 

SFO‐LAX

5/30/2019 720 Travel ‐ Airfare 29.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY  04/05/2019 ‐ SFO‐LAX  (Meeting)

5/30/2019 720 Travel ‐ Airfare 39.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY 04/29/2019 ‐ SFO‐LAX

5/30/2019 720 Travel ‐ Airfare 100.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ 

WEISSMANN/HENRY  04/17/2019 ‐ OAK LAX  (Hearing CPUC)

5/30/2019 720 Travel ‐ Airfare 110.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ 

WEISSMANN/HENRY  04/16/2019 ‐ OAK LAX  (Hearing CPUC)

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

284 of 286
Date Code Description Amount Narrative

Costs

5/30/2019 720 Travel ‐ Airfare 169.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ 

WEISSMANN/HENRY  04/15/2019 ‐ OAK LAX  (Hearing CPUC)

5/30/2019 720 Travel ‐ Airfare 239.50

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ 

SAARMANGONZALEZ/GIOV 04/24/2019 ‐ LAX‐ATL JAX‐ATL‐SFO

5/30/2019 720 Travel ‐ Airfare 252.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY 04/01/2019 ‐ LAX SFO

5/30/2019 720 Travel ‐ Airfare 253.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY  04/25/2019 ‐ LAX/SFO

5/30/2019 720 Travel ‐ Airfare 253.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY  04/28/2019 ‐ LAX/SFO

5/30/2019 720 Travel ‐ Airfare 253.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY  04/29/2019 ‐ SFO/LAX

5/30/2019 720 Travel ‐ Airfare 253.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY  04/23/2019 ‐ LAX/SFO

5/30/2019 720 Travel ‐ Airfare 253.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY  04/28/2019 ‐ SFO/LAX

5/30/2019 720 Travel ‐ Airfare 256.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY 04/29/2019 ‐ SFO/BUR

5/30/2019 720 Travel ‐ Airfare 261.10

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY  04/16/2019 ‐ LAX SFO LAX

5/30/2019 720 Travel ‐ Airfare 261.70

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY 04/11/2019 ‐ SFO/LAX  (Work from Client's Office)

5/30/2019 720 Travel ‐ Airfare 261.70

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY  03/31/2019 ‐ LAX/SFO

5/30/2019 720 Travel ‐ Airfare 261.70

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY  04/12/2019 ‐ SFO/LAX

5/30/2019 720 Travel ‐ Airfare 261.70

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY 04/05/2019 ‐ SFO/LAX  (Meeting)

5/30/2019 720 Travel ‐ Airfare 261.70

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ 

WEISSMANN/HENRY  04/14/2019 ‐ LAX/SFO  (Hearing CPUC)

5/30/2019 720 Travel ‐ Airfare 264.52

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY 04/16/2019 ‐ BUR SFO BUR  (Meeting)

5/30/2019 720 Travel ‐ Airfare 266.40

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY  04/05/2019 ‐ SFO/LAX

5/30/2019 720 Travel ‐ Airfare 274.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY 04/05/2019 ‐ SFO/LAX

5/30/2019 720 Travel ‐ Airfare 279.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ 

WEISSMANN/HENRY  04/29/2019 ‐ LAX OAK  (Client Meeting)

5/30/2019 720 Travel ‐ Airfare 300.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY 04/25/2019 ‐ SMF LAX

5/30/2019 720 Travel ‐ Airfare 302.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ 

SAARMANGONZALEZ/GIOV 04/26/2019 ‐ SFO LAX

5/30/2019 720 Travel ‐ Airfare 305.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY 04/09/2019 ‐ SFO BUR  (Document Production)

5/30/2019 720 Travel ‐ Airfare 305.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY 04/29/2019 ‐ BUR SFO

5/30/2019 720 Travel ‐ Airfare 305.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY 04/09/2019 ‐ SFO BUR  (Meeting)

5/30/2019 720 Travel ‐ Airfare 307.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY 04/07/2019 ‐ LAX OAK  (Document Production)

5/30/2019 720 Travel ‐ Airfare 307.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY 04/07/2019 ‐ LAX OAK

5/30/2019 720 Travel ‐ Airfare 307.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY  04/26/2019 ‐ OAK LAX  (Interviews)

5/30/2019 720 Travel ‐ Airfare 316.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY 04/25/2019 ‐ BUR SMF LAX

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

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Date Code Description Amount Narrative

Costs

5/30/2019 720 Travel ‐ Airfare 342.40

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY 04/29/2019 ‐ LAX/SFO

5/30/2019 720 Travel ‐ Airfare 371.40

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY  04/07/2019 ‐ LAX/SFO

5/30/2019 720 Travel ‐ Airfare 372.69

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY  04/18/2019 ‐ SFO/LAX

5/30/2019 720 Travel ‐ Airfare 418.70

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY 04/07/2019 ‐ BUR/SFO

5/30/2019 720 Travel ‐ Airfare 500.46

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY  04/17/2019 ‐ LAX SFO LAX  (Meeting)

5/30/2019 720 Travel ‐ Airfare 509.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ 

WEISSMANN/HENRY  04/04/2019 ‐ LAX OAK LAX

5/30/2019 720 Travel ‐ Airfare 509.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ 

WEISSMANN/HENRY  04/23/2019 ‐ LAX OAK LAX

5/30/2019 720 Travel ‐ Airfare 509.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ 

WEISSMANN/HENRY  04/23/2019 ‐ OAK LAX OAK  (Client Meeting)

5/30/2019 720 Travel ‐ Airfare 529.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY 04/18/2019 ‐ SFO/LAX

5/30/2019 720 Travel ‐ Airfare 553.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY 04/29/2019 ‐ BUR OAK

5/30/2019 720 Travel ‐ Airfare 555.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ 

SAARMANGONZALEZ/GIOV 04/14/2019 ‐ LAX SFO LAX  (Meeting)

5/30/2019 720 Travel ‐ Airfare 570.76

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY 03/29/2019 ‐ SFO/JFK/SFO

5/30/2019 720 Travel ‐ Airfare 579.22

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 04/29/2019  STMT ‐ MTO 

ATTORNEY 04/18/2019 ‐ BUR SFO BUR

5/31/2019 185 Computer Research ‐ Outside 16.50

Computer Research ‐ Outside Vendor: COURTALERT.COM, INC. ‐ Inv# 405544‐

1905 Date: 05/31/2019 Agnes O. Villero

5/31/2019 205 Copying Charges/Outside 37.78

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS  ‐ Inv 25178 ‐ 

05/31/19 ‐ 276 Color Blowback  ‐ MTO Attorney

5/31/2019 205 Copying Charges/Outside 57.78

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT SOLUTIONS  ‐ Inv 25128 ‐ 

05/31/19 ‐ 426 Color Blowback ‐ G. Arnow

5/31/2019 724 Travel ‐ Ground (Out of Town) 65.80

Travel ‐ Ground (Out of Town) ‐ Vendor: BLACK TIE TRANSPORTATION ‐ Inv. 1881 ‐ 

6/03/19 ‐ From hotel to SFO on 5/31/19 ‐ MTO ATTORNEY

5/31/2019 724 Travel ‐ Ground (Out of Town) 70.83

Travel ‐ Ground (Out of Town) ‐ Vendor: BLACK TIE TRANSPORTATION ‐ Inv. 1881 ‐ 

6/03/19 ‐ From LAX to MTO LA on 5/31/19 ‐ MTO ATTORNEY

5/31/2019 185 Computer Research ‐ Outside 128.75

Computer Research ‐ Outside Vendor: COURTALERT.COM, INC. ‐ Inv# 405544‐

1905 Date: 05/31/2019 MTO Library

Costs Total: 99,363.65

GRAND TOTAL:  6,753,359.65

Case: 19-30088 Doc# 3095-4 Filed: 07/19/19 Entered: 07/19/19 13:05:10 Page

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