4819-1483-6649.1

EXHIBIT D

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Pacific Gas and Electric Company

10/08/2019

Page 5

Client

Matter

Invoice

16213

045

329382

Date/Task Atty/Description Hours Rate Amount

 

09/05/19 Dianne M. Sweeny

C100 Review purchase and sale agreement and 

prepare closing checklist (2.1).

2.10 210.00 441.00

09/06/19 Barbara Milanovich

P240 Read email from D. Polsely re title issues (.2), 

Send email to G. Guerra re drafting of 

documents (.2), review G. Guerra response re 

same (.1).

0.50 648.00 324.00

09/06/19 Michael W. Wilson

C100 Draft e-mail and send documents to Title 

Company related to access questions (.5).

0.50 302.00 151.00

09/09/19 Barbara Milanovich

P240 Review email to Old Republic outlining title 

issues (.2).

0.20 648.00 129.60

09/09/19 Michael W. Wilson

C100 Correspond with Title Company regarding 

access issue solutions (.6).

0.60 302.00 181.20

09/09/19 Dianne M. Sweeny

C100 Continue to review purchase and sale 

agreement to compile the critical dates and 

closing checklist (1.2).

1.20 210.00 252.00

09/10/19 Barbara Milanovich

P600 Read email from D. Polsely (.1), briefly review 

due diligence documents from Seller (.3), send 

follow-up email to D. Polsely re same (.1), 

Exchange emails with M. Wilson re title issues 

and critical dates (.4).

0.90 648.00 583.20

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Pacific Gas and Electric Company

10/08/2019

Page 6

Client

Matter

Invoice

16213

045

329382

Date/Task Atty/Description Hours Rate Amount

 

09/10/19 Michael W. Wilson

C100 Review and plot ownership over Brickyard 

Cove Road (1.5).

1.50 302.00 453.00

09/10/19 Michael W. Wilson

C100 Review purchase agreement and update 

closing checklist (1.9).

1.90 302.00 573.80

09/11/19 Barbara Milanovich

P600 Review Closing Checklist and Critical Dates 

(.3), Review email from D. Polsely, including 

voicemail message from Seller's broker (.3), 

Send email to D. Polsely re same (.2).

0.80 648.00 518.40

09/11/19 Michael W. Wilson

C100 Review due diligence materials (.2). 0.20 302.00 60.40

09/13/19 Barbara Milanovich

P100 Exchange emails with D. Polsely re receipt of 

documents from Seller and status of title 

documents (.2).

0.20 648.00 129.60

09/17/19 Barbara Milanovich

P600 Exchange emails with D. Polsley re status of 

due diligence materials, survey, and title 

documents and deadlines under the Purchase 

Agreement (.6).

0.60 648.00 388.80

09/18/19 Barbara Milanovich

P240 Exchange emails with D. Polsley re title issues 

(.4), Briefly review title documents prepared by 

PG&E (.6), Conference call with Title Company 

re access issues (.8), Summarize notes from 

call (.2), Draft email update to G. Guerra (.2).

2.20 648.00 1,425.60

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Pacific Gas and Electric Company

10/08/2019

Page 7

Client

Matter

Invoice

16213

045

329382

Date/Task Atty/Description Hours Rate Amount

 

09/18/19 Michael W. Wilson

C100 Prepare draft title objection letter (2.3). 2.30 302.00 694.60

09/19/19 Barbara Milanovich

P600 Review and revise Title Objection Letter (2.4), 

Exchange emails with D. Polsely and G. Guerra 

re title issues (.6).

3.00 648.00 1,944.00

09/19/19 Michael W. Wilson

C100 Review and revise title objection letter (2.6). 2.60 302.00 785.20

09/20/19 Barbara Milanovich

P600 Telephone conference with D. Polsely re status 

and title issues (2x) (1.5), Draft notice waiving 

contingencies other than title (.6), Conference 

with M. Wilson re title issues (.7), Telephone 

conference with Old Republic Title Company re 

title issues (.6), Review revised Title Objection 

Letter (.4), Transmit package of title documents 

to D. Polsely (.5), Read email from D. Polsely 

(.2).

4.50 648.00 2,916.00

09/20/19 Michael W. Wilson

C100 Update closing checklist and prepare draft title 

objection letter (4.4).

4.40 302.00 1,328.80

09/23/19 Barbara Milanovich

P600 Exchange emails with D. Polsely (.3), Revise 

Title Objection Letter (.2).

0.50 648.00 324.00

09/24/19 Barbara Milanovich

P600 Transmit Title Objection Letter to Old Republic 

Title (.2).

0.20 648.00 129.60

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Pacific Gas and Electric Company

10/08/2019

Page 4

Client

Matter

Invoice

16213

101

329385

Date/Task Atty/Description Hours Rate Amount

 

09/10/19 Gregg M. Ficks

P100 Prepare attorney Certification and letter to client 

re Coblentz First Fee Application (.6), prepare 

Coblentz First Fee Application (.6).

1.20 623.00 747.60

09/11/19 Gregg M. Ficks

P100 Prepare Certificates of No Objection re 

Coblentz First, Second, Third, Fourth, Fifth, and 

Sixth Monthly Fee Statements, including review 

of PACER docket and filings re Affidavits of 

Service re same re same (1.2), prepare 

attorney certification in support of First Fee 

Application and Attachment re same, including 

review of Northern District Guidelines re same 

(0.9), prepare Coblentz First Fee Application

including review of United Status Trustee 

Guidelines re same (1.4).

3.50 623.00 2,180.50

09/14/19 Gregg M. Ficks

P100 Prepare Coblentz First Interim Fee Application 

and Summary Sheet re same (0.7), prepare 

attorney Certification in support of same (0.2).

0.90 623.00 560.70

09/16/19 Gregg M. Ficks

P100 Prepare Coblentz First Interim Fee Application 

(0.2).

0.20 623.00 124.60

09/18/19 Gregg M. Ficks

P100 Review Bankruptcy Court PACER docket re 

status of filing of any objections to Coblentz 

First, Second, and Third Monthly Fee 

Statements in advance of filing of Certificates of 

No Objection re same (0.2), prepare e-mails to 

PG&E Chapter 11 local bankruptcy counsel re 

filing and service of Certificates of No 

Objections re same (0.2).

0.40 623.00 249.20

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Pacific Gas and Electric Company

10/08/2019

Page 5

Client

Matter

Invoice

16213

101

329385

Date/Task Atty/Description Hours Rate Amount

 

09/21/19 Gregg M. Ficks

P100 Review Bankruptcy Court and PACER docket 

re status of Coblentz Monthly Fee Statements 

and any objections to same following expiration 

of objection deadline re Coblentz Fourth, Fifth, 

and Sixth Monthly Fee Statements (0.1), 

finalize Certificates of No Objection re Fourth, 

Fifth, and Sixth Monthly Fee Statements re 

same (0.2).

0.30 623.00 186.90

09/23/19 Gregg M. Ficks

P100 Revise and finalize Certificates of No Objection 

re Coblentz Fourth, Fifth and Sixth Monthly Fee 

Statements (0.4), prepare and exchange emails with PG&E local Chapter 11 counsel re 

filing and service of same (0.2), review 

Bankruptcy Court PACER docket re filing of 

same, and supervise downloading of file 

documents re same for transmission to PG&E 

(0.1).

0.70 623.00 436.10

09/25/19 Gregg M. Ficks

P100 Legal analysis re Coblentz retention issues re 

proposed real estate matter for PG&E, 

including re further potential conflicts check re 

contract parties and potential disclosures in 

bankruptcy case re same (0.2).

0.20 623.00 124.60

09/26/19 Gregg M. Ficks

P100 Review conflict waiver letters and legal analysis 

re Coblentz retention issues and further 

potential disclosures in bankruptcy case re 

renewed real estate matter for PG&E, including 

internal investigation re ethical wall and related 

issues re same (0.6).

0.60 623.00 373.80

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Pacific Gas and Electric Company

10/08/2019

Page 6

Client

Matter

Invoice

16213

101

329385

Date/Task Atty/Description Hours Rate Amount

 

09/27/19 Gregg M. Ficks

P100 Legal analysis re conflict waiver and potential 

further disclosure issues re additional contract 

party re Coblentz retention following request by 

PG&E for renewal of real estate project 

involving developer (0.3), internal 

communications re same (0.1).

0.40 623.00 249.20

09/28/19 Gregg M. Ficks

P100 Review and analyze e-mail, attached proposed 

Opposition to Fee Examiner Protocols, and 

proposed redline of Fee Examiner Protocols 

received from Cravath re potential joinder to 

Opposition re same (0.4), review Local Fee 

Guidelines re same (0.2), plan and prepare 

substantive response e-mail to Cravath re 

same (1.5).

2.10 623.00 1,308.30

09/29/19 Gregg M. Ficks

P100 Review and analyze e-mails from other Special 

Counsel, including review of attached proposed 

revised Opposition re Fee Protocols Motion 

(.2).

0.20 623.00 124.60

09/30/19 Gregg M. Ficks

P100 Prepare revisions to Coblentz Seventh Monthly 

Fee Statement and prepare same for filing 

(0.2), exchange e-mails with PG&E local 

Chapter 11 counsel re filing and service of 

same (0.2), review Bankruptcy Court PACER 

website and docket re filing of same, arrange 

for download of same and case calendaring re 

objection deadline re same (0.1), review and 

analyze further responsive e-mail from other 

Special Counsel re objection to Motion Re Fee 

Protocols (0.1).

0.60 623.00 373.80

SERVICES TOTAL 17.10 $10,653.30

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Pacific Gas and Electric Company

10/08/2019

Page 5

Client

Matter

Invoice

16213

060

329388

Date/Task Atty/Description Hours Rate Amount

 

09/09/19 James F. McKee

L330 Draft deposition outline for DRW engineer 

witness (.2).

0.20 400.00 80.00

09/10/19 Mark L. Hejinian

L330 Email with lead plaintiff’s counsel re: deposition 

scheduling (.2).

0.20 400.00 80.00

09/10/19 James F. McKee

L330 Draft and revise outline for deposition of DRW 

engineer witness (1.4).

1.40 400.00 560.00

09/11/19 James F. McKee

L330 Draft and revise deposition outline for DRW 

engineer witness (2.6).

2.60 400.00 1,040.00

09/13/19 Viet Doan

L670 Download, document process of Butte County's 

production set and update production database 

(1.2)

1.20 175.00 210.00

09/13/19 James F. McKee

L330 Draft outline for deposition of DRW engineer 

witness (1.9).

1.90 400.00 760.00

09/17/19 Viet Doan

L650 Document export per provided list for attorney 

review (.3).

0.30 175.00 52.50

09/17/19 Sean P. Coyle

L200 Correspondence to plaintiffs' liaison counsel 

regarding plan for opposing DWR's motion to

vacate trial and related dates (.1).

0.10 500.00 50.00

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Pacific Gas and Electric Company

10/08/2019

Page 6

Client

Matter

Invoice

16213

060

329388

Date/Task Atty/Description Hours Rate Amount

 

09/17/19 Sean P. Coyle

L200 Prepare for call and call client regarding motion 

to vacate trial date and other case 

management issues (.1).

0.10 500.00 50.00

09/17/19 James F. McKee

L330 Draft DRW engineer witness deposition outline 

(.2).

0.20 400.00 80.00

09/18/19 Mark L. Hejinian

L330 Attend to scheduling of depositions (.2). 0.20 400.00 80.00

09/23/19 Viet Doan

L670 Document process and update production 

database, volume JEMORT002 (.3).

0.30 175.00 52.50

09/23/19 Sean P. Coyle

L130 Prepare for and attend call with client regarding 

case status and expert retention (.6).

0.60 500.00 300.00

09/23/19 James F. McKee

L110 Review document production by co-party 

Jeanette Morton (.1).

0.10 400.00 40.00

09/24/19 Mark L. Hejinian

L330 Attento to deposition transcripts ordered and 

obtained (.2).

0.20 400.00 80.00

09/26/19 Mark L. Hejinian

L130 Draft and revise expert engagement letter (1.3). 1.30 400.00 520.00

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Pacific Gas and Electric Company

10/08/2019

Page 4

Client

Matter

Invoice

02898

799

329391

Date/Task Atty/Description Hours Rate Amount

 

09/24/19 Barbara Milanovich

P400 Santa Rosa: Prepare initial draft of Sixth 

Amendment to Lease extending term (3.2), 

Transmit to PG&E with list of questions (.6).

3.80 648.00 2,462.40

09/24/19 Barbara Milanovich

P400 Sacramento Lease: Finalize draft Addendum 

(1.2) and transmit same for internal PG&E 

review (.3).

1.50 648.00 972.00

09/25/19 Barbara Milanovich

P400 Santa Rosa Lease: Telephone conference with 

J. Criswell re Sixth Amendment to Lease (.6), 

Revise Amendment (1.7) and transmit clean 

and redline copies (.2).

2.50 648.00 1,620.00

09/26/19 Barbara Milanovich

P400 Santa Rosa Lease Amendment: Telephone 

conference with J. Criswell re comments to 

Amendment (.3), Revise Amendment (.4) and 

transmit clean and redline copies (.1).

0.80 648.00 518.40

09/26/19 Barbara Milanovich

P400 Sacramento Lease: Participate in internal 

conference call with M. Redford, J. Criswell and 

W. Coleman to discuss draft Addendum to AIR 

Form Lease (2.0), Revise printed form Lease 

and Addendum (3.3).

5.30 648.00 3,434.40

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Pacific Gas and Electric Company

10/08/2019

Page 4

Client

Matter

Invoice

02898

357

329409

Date/Task Atty/Description Hours Rate Amount

 

09/10/19 Douglas C. Sands

P300 Burney: Telephone conference with C. Davis 

(.3), telephone conference with M. Schonherr 

(.4), review cultural easement outline (.4).

1.10 648.00 712.80

09/11/19 Douglas C. Sands

P300 Burney Garden: Review cultural easement 

outline (1.4), correspondence with M. 

Schonherr (.4), correspondence with E. Healy 

(.3).

2.10 648.00 1,360.80

09/11/19 Douglas C. Sands

P300 Humbug: Correspondence with S. Stanford 

(.2).

0.20 648.00 129.60

09/12/19 Douglas C. Sands

P300 Correspondence with W. Coleman re upcoming 

LCC - related projects (.4).

0.40 648.00 259.20

09/12/19 Douglas C. Sands

P300 Kings River: Weekly call with P. Coviello, E. 

Healy, C. Davis (.5).

0.50 648.00 324.00

09/12/19 Douglas C. Sands

P300 USFS Battle Creek: Weekly call with P. 

Coviello, T. Kelly, E. Healy and B. Brand (.5).

0.50 648.00 324.00

09/12/19 Douglas C. Sands

P300 Update pending matters report (.7). 0.70 648.00 453.60

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Pacific Gas and Electric Company

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Page 5

Client

Matter

Invoice

02898

357

329409

Date/Task Atty/Description Hours Rate Amount

 

09/13/19 Douglas C. Sands

P300 Sky Mountain: Telephone conference with J. 

Turrini, D. Guenzler and J. Swenson re 

document comments (1.3).

1.30 648.00 842.40

09/13/19 Douglas C. Sands

P300 Burney: Call M. Schonherr, E. Healy, H. Krolick 

re tribal easement issues (1.0).

1.00 648.00 648.00

09/13/19 Douglas C. Sands

P300 Eel Retained: Revise provisions and CE re 

dam removal (2.2).

2.20 648.00 1,425.60

09/16/19 Douglas C. Sands

P300 Review response to CPUC regarding right of 

first refusal to tribes (3.7).

3.70 648.00 2,397.60

09/16/19 Douglas C. Sands

P300 Humbug: Telephone conference with H. 

Krolick, A. Robertson, E. Healy (.4), telephone 

conference with M. Schonherr (.5), 

correspondence with M. Schonherr (.4), 

telephone conference with P. Coviello (.5), 

telephone conference with H. Krolick, M. 

Schonherr, A. Robertson, B. Snyder, E. Healy 

(.5), telephone conference with S. Stanford (.3), 

telephone conference with Plumas county 

assessor (.2), review assessor documents (.6).

3.40 648.00 2,203.20

09/16/19 Douglas C. Sands

P300 Correspondence with M. Schonherr re LCC 

NDA agreements with tribes (.6).

0.60 648.00 388.80

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Pacific Gas and Electric Company

10/08/2019

Page 6

Client

Matter

Invoice

02898

357

329409

Date/Task Atty/Description Hours Rate Amount

 

09/17/19 Douglas C. Sands

P300 Correspondence with D. Ross (.3) and review 

roster of closing transactions (.8).

1.10 648.00 712.80

09/17/19 Douglas C. Sands

P300 Auberry: telephone conference with E. Healy, 

P. Coviello, M. O'dell re closing (.3).

0.30 648.00 194.40

09/17/19 Douglas C. Sands

P300 Hat Creek: Review deed comments (.4). 0.40 648.00 259.20

09/17/19 Douglas C. Sands

P300 Humbug: Telephone conference with County 

Assessor (.8), telephone conference with H. 

Krolick (.7), telephone conference with County 

Recorder (1.1), revise deed (.7), telephone 

conference with P. Coviello (.3), telephone 

conference with S. Stanford (.4), email working 

group (.4).

4.40 648.00 2,851.20

09/17/19 Douglas C. Sands

P300 Weekly LCC call with P. Coviello, D. Ross, C. 

Davis, J. Swenson, T. Kelly, M. Schonherr 

(1.5).

1.50 648.00 972.00

09/17/19 Douglas C. Sands

P300 Gun Club: Review document comments (.9). 0.90 648.00 583.20

09/17/19 Douglas C. Sands

P300 Burney: Reply to email from H. Krolick (.3). 0.30 648.00 194.40

09/18/19 Douglas C. Sands

P300 New Fall River Mills: Review CE (.7). 0.70 648.00 453.60

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Pacific Gas and Electric Company

10/08/2019

Page 7

Client

Matter

Invoice

02898

357

329409

Date/Task Atty/Description Hours Rate Amount

 

09/18/19 Douglas C. Sands

P300 Humbug: Correspondence with FRLT (.4), 

correspondence with S. Stanford (.2), 

telephone conference with S. Stanford (.3).

0.90 648.00 583.20

09/19/19 Douglas C. Sands

P300 Review Tribal policy paper (.3). 0.30 648.00 194.40

09/19/19 Douglas C. Sands

P300 Manzanita: Call with P. Coviello, M. Seag, T. 

Wheeler, T. Shamp, C. Davis, M. O'Dell, R. 

McCaully (.5).

0.50 648.00 324.00

09/19/19 Douglas C. Sands

P300 Lower Drum: Call with P. Coviello, J. 

Darlington (.5).

0.50 648.00 324.00

09/19/19 Douglas C. Sands

P300 Kings: Call with P. Coviello, C. Barnes, C. 

Davis (.5), telephone conference with C. Davis 

(.4), correspondence with M. Schonherr (.4).

1.30 648.00 842.40

09/19/19 Douglas C. Sands

P300 Battle: Call with P. Coviello, T. Kelly (.5). 0.50 648.00 324.00

09/20/19 Douglas C. Sands

P300 Prepare closing schedule for 2019 closings (.6). 0.60 648.00 388.80

09/20/19 Douglas C. Sands

P300 Lower Drum: Prepare execution CE (2.2), 

prepare transaction summary (.6).

2.80 648.00 1,814.40

Case: 19-30088 Doc# 4528-4 Filed: 10/31/19 Entered: 10/31/19 08:50:51 Page 55

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Pacific Gas and Electric Company

10/08/2019

Page 8

Client

Matter

Invoice

02898

357

329409

Date/Task Atty/Description Hours Rate Amount

 

09/20/19 Douglas C. Sands

P300 Revise comments on Tribal refusal option (.7). 0.70 648.00 453.60

09/23/19 Douglas C. Sands

P300 Fordyce: Review and revise CE (2.3), email P. 

Coviello (.1).

2.40 648.00 1,555.20

09/23/19 Douglas C. Sands

P300 Lake Almanor: Correspondence with M. 

Schonherr (.3).

0.30 648.00 194.40

09/24/19 Douglas C. Sands

P300 Manzanita Fee: Correspondence with W. 

Coleman (.2), email documents to county 

counsel (.2).

0.40 648.00 259.20

09/24/19 Douglas C. Sands

P300 Hat Creek: Review comments on TA & Grant 

Deed (.4), Correspondence with T. Kelly 

regarding same (.3).

0.70 648.00 453.60

09/24/19 Douglas C. Sands

P300 Weekly LCC call with R. Medina, D. Ross, P. 

Coviello, J. Swenson, T. Kelly and C. Davis 

(1.3).

1.30 648.00 842.40

09/24/19 Douglas C. Sands

P300 Lower Drum: Revise CE (.3), Email working 

group with CE (.3).

0.60 648.00 388.80

Case: 19-30088 Doc# 4528-4 Filed: 10/31/19 Entered: 10/31/19 08:50:51 Page 56

of 58
Pacific Gas and Electric Company

10/08/2019

Page 9

Client

Matter

Invoice

02898

357

329409

Date/Task Atty/Description Hours Rate Amount

 

09/24/19 Douglas C. Sands

P300 Kings River: Correspondence with C. Davis 

regarding closing (.3), prepare email to R. 

Jepson (1.1).

1.40 648.00 907.20

09/24/19 Douglas C. Sands

P300 Fordyce: Revise CE (.3), Email working group 

CE (.3).

0.60 648.00 388.80

09/25/19 Douglas C. Sands

P300 Kings: Correspondence with client re SRT 

response (.5).

0.50 648.00 324.00

09/25/19 Douglas C. Sands

P300 Bucks: Mark up letter to cabin owners (.5), 

correspondence with C. Davis re same (.3).

0.80 648.00 518.40

09/26/19 Douglas C. Sands

P300 Kings River: Call with P. Coviello, C. Davis, R. 

Jepson, S. Mullholland, E. Healy re closing (.7).

0.70 648.00 453.60

09/26/19 Douglas C. Sands

P300 Hat Creek: Telephone conference with T. Kelly 

and B. Snyder (.9).

0.90 648.00 583.20

09/26/19 Douglas C. Sands

P300 Manzanita: Closing call with P. Coviello, M. 

Seag, C. Davis, T. Wheeler, M. O'Dell, R. 

McCaully (.5)

0.50 648.00 324.00

09/26/19 Douglas C. Sands

P300 Lake Almanor: Call P. Coviello, C. Davis, E. 

Healy (.3).

0.30 648.00 194.40

Case: 19-30088 Doc# 4528-4 Filed: 10/31/19 Entered: 10/31/19 08:50:51 Page 57

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Case: 19-30088 Doc# 4528-4 Filed: 10/31/19 Entered: 10/31/19 08:50:51 Page 58

of 58