BAKER 

&

HOSTETLER LLP

ATTORNEYS AT LAW

LOS 

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'HWDLOHG7LPH(QWULHV

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 1

of 314
. Official Committee of Tort Claimants of PG&E Corp. 

and Pacific Gas and Electric Company

Baker & Hostetler

11601 Wilshire Blvd Suite 1400

Los Angeles, CA 90025

Invoice Date:

Invoice Number:

B&H File Number:

Taxpayer ID Number:

10/16/19

50684923

13291/114959/000001

34-0082025

Page 1

Please Remit To:

Baker & Hostetler LLP

P.O. Box 70189

Cleveland, OH 44190-0189

Reference Invoice No: 

50684923

FOR WIRE REMITTANCES:

Baker & Hostetler LLP

KeyBank, N.A., Cleveland, OH

Account No: 1001516552 / ABA 041001039

SWIFT Code: KEYBUS33

Email the “Remittance Copy” to 

bakerlockbox@bakerlaw.com

Regarding: PG&E Chapter 11 Case

For professional services rendered through September 30, 2019

BALANCE FOR THIS INVOICE DUE BY 11/15/19 $ 3,835,687.57

Remittance Copy

Please include this page with payment

Invoice No: 50684923

Firm Contact Information

Bernadette O’Neill

(310) 979-8470

Boneill@bakerlaw.com

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 2

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Baker & Hostetler

11601 Wilshire Blvd Suite 1400

Los Angeles, CA 90025

Invoice Date:

Invoice Number:

B&H File Number:

Taxpayer ID Number:

10/16/19

50684923

13291/114959/000001

34-0082025

Page 2

Regarding: PG&E Chapter 11 Case

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

For professional services rendered through September 30, 2019

Fees $ 3,196,130.50 

Expenses $ 639,557.07 

BALANCE FOR THIS INVOICE DUE BY 11/15/19 $ 3,835,687.57 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 3

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 3

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Regarding: PG&E Chapter 11 Case

Matter Number: 114959.000001

Name Hours Rate Amount

Bartram, Darin R. 20.80 $ 970.00 $ 20,176.00 

Benson, Glenn S. 58.40 640.00 37,376.00 

Brennan, Terry M. 62.70 600.00 37,620.00 

Casey, Lee A. 78.10 1,255.00 98,015.50 

Commins, Gregory J. 213.20 890.00 189,748.00 

Dettelbach, Steven M. 6.30 1,015.00 6,394.50 

Dumas, Cecily A. 187.40 950.00 178,030.00 

Foix, Danyll W. 111.10 760.00 84,436.00 

Goodman, Eric R. 85.80 800.00 68,640.00 

Green, Elizabeth A. 66.40 720.00 47,808.00 

Harrington, John J. 3.30 575.00 1,897.50 

Julian, Robert 158.20 1,175.00 185,885.00 

Kleber, Kody 129.90 550.00 71,445.00 

Morris, Kimberly S. 219.00 895.00 196,005.00 

Murphy, Keith R. 2.60 1,110.00 2,886.00 

Parrish, Jimmy D. 32.20 590.00 18,998.00 

Payne Geyer, Tiffany 28.30 455.00 12,876.50 

Rivkin, David B. 70.10 1,625.00 113,912.50 

Rose, Jorian L. 163.10 1,010.00 164,731.00 

Sagerman, Eric E. 18.40 1,145.00 21,068.00 

Attard, Lauren T. 164.50 600.00 98,700.00 

Bent, Camille C. 4.30 610.00 2,623.00 

Blanchard, Jason I. 66.50 650.00 43,225.00 

Cash, Claudia S. 29.90 265.00 7,923.50 

Cutts, Kyle T. 46.70 430.00 20,081.00 

Daniels, Alyssa M. 110.70 265.00 29,335.50 

Davis, Austin N. 109.80 265.00 29,097.00 

Dow, Dustin M. 168.60 365.00 61,539.00 

Forhan, Elliot P. 4.50 340.00 1,530.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 4

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 4

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Name Hours Rate Amount

Jowdy, Joshua J. 74.50 440.00 32,780.00 

Kates, Elyssa S. 134.10 760.00 101,916.00 

Kavouras, Daniel M. 108.90 365.00 39,748.50 

Lemon, Daniel R. 50.80 285.00 14,478.00 

Lockyer, Brittany N. 50.30 265.00 13,329.50 

Martinez, Daniella E. 74.20 400.00 29,680.00 

McCabe, Bridget S. 161.30 630.00 101,619.00 

Merola, Danielle L. 33.90 325.00 11,017.50 

Peña, Clair C. 91.20 310.00 28,272.00 

Raile, Richard B. 30.90 565.00 17,458.50 

Rice, David W. 83.70 610.00 51,057.00 

Sabella, Michael A. 27.10 610.00 16,531.00 

Steinberg, Zoe M. 70.30 340.00 23,902.00 

Stuy, Lauren T. 125.30 265.00 33,204.50 

Thompson, Taylor M. 110.10 265.00 29,176.50 

Zuberi, Madiha M. 65.60 605.00 39,688.00 

Bator, Chris 19.20 510.00 9,792.00 

Esmont, Joseph M. 207.20 600.00 124,320.00 

Fuller, Lars H. 128.80 545.00 70,196.00 

Hogan, Thomas E. 55.10 785.00 43,253.50 

Richardson, David J. 163.90 685.00 112,271.50 

Thomas, Emily B. 96.10 450.00 43,245.00 

Bloom, Jerry R. 48.90 1,145.00 55,990.50 

Foley, Elizabeth P. 19.60 1,100.00 21,560.00 

Chairez, Joseph L. 46.00 800.00 36,800.00 

Weible, Robert A. 20.50 830.00 17,015.00 

Petre, Timothy P. 178.10 370.00 65,897.00 

Divok, Eva 14.40 345.00 4,968.00 

Greenfield, Juanita M. 193.50 200.00 38,700.00 

Lane, Deanna L. 15.90 280.00 4,452.00 

Rawles, Michael M. 29.50 270.00 7,965.00 

Sweet, Karen R. 4.20 280.00 1,176.00 

Szalay, Sarah M. 46.00 225.00 10,350.00 

Williamson, Forrest G. 88.80 125.00 11,100.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 5

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 5

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Name Hours Rate Amount

Bekier, James M. 3.60 495.00 1,782.00 

Gage, Carly R. 7.70 395.00 3,041.50 

Thompson, Tyler M. 14.60 505.00 7,373.00 

Bookout, Kimberly M. 55.00 250.00 13,750.00 

Landrio, Nikki M. 92.20 420.00 38,724.00 

McDonald, Michael H. 67.60 230.00 15,548.00 

LaFalce, Stephen P. 5.00 200.00 1,000.00 

Total 5,334.40 $ 3,196,130.50 

Date Name Description Rate Hours Amount

09/18/19 LaFalce, 

Stephen P. 

Research for case law and commentary 

related to how fines imposed by 

governmental agencies post-petition for prepetition issues are treated in bankruptcy 

cases.(56654935) 

200.00 0.90 180.00 

Administrative Expense Claims(001) 0.90 180.00 

09/01/19 Dumas, Cecily 

A. 

Email Sabella re questions on TCC position 

on terms of de minimis asset sale 

procedures(56590024) 

950.00 0.60 570.00 

09/02/19 Kates, Elyssa S. Correspondence with Mr. Sabella and Mr. 

Esmont regarding the debtors' motion for 

authority to establish procedures for the 

sale of de minimis assets.(56573954) 

760.00 0.10 76.00 

09/03/19 Esmont, Joseph 

M. 

Confer with Mr. Sabella regarding de 

minimus sale and settlement motions (.3); 

analysis of the same (.8).(56756482) 

600.00 1.10 660.00 

09/03/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Sabella and Mr. Esmont regarding the 

status of the TCC's objections to the 

debtors' motion for authority to establish 

procedures to sell assets.(56586246) 

760.00 0.10 76.00 

09/04/19 Dumas, Cecily 

A. 

Review securities lawyers' statement on 

asset sale procedures (.4); confer with 

Sabella re consistency of preserving assets 

that may be evidence (.4)(56590896) 

950.00 0.80 760.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 6

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 6

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/04/19 Sabella, 

Michael A. 

Prepare draft limited objection to de minimis 

asset sale procedures motion; phone 

conference with Debtors' counsel regarding 

draft language.(56572657) 

610.00 1.80 1,098.00 

09/05/19 Dumas, Cecily 

A. 

Further direction to Sabella on terms of 

order for de minimis asset sales and 

exceptions(56590918) 

950.00 0.30 285.00 

09/05/19 Sabella, 

Michael A. 

Participate in discussion with Ms. Michelson 

representing Securities Plaintiff regarding 

limited objection to de minimis asset sales 

procedures; correspondence with Ms. 

Dumas and Mr. Esmont regarding 

same.(56572660) 

610.00 0.30 183.00 

09/05/19 Sabella, 

Michael A. 

Correspondence with Ms. Dumas regarding 

communications with Ms. Michelson, 

Debtors' counsel and next steps; 

correspondence with Ms. Michelson 

regarding proposed changes to the order 

granting Debtors' de minimis asset sale 

procedures motion.(56572665) 

610.00 0.80 488.00 

09/06/19 Kates, Elyssa S. Correspondence with Mr. Sabella regarding 

the motion to establish procedures to sell 

assets.(56586292) 

760.00 0.10 76.00 

09/06/19 Sabella, 

Michael A. 

Correspondence with Ms. Michelson 

regarding potential language to modify the 

Tort Claimants Committee's language for 

proposed order regarding de minimis asset 

sales procedure order to address concerns 

of the securities plaintiffs; correspondence 

with Ms. Dumas regarding 

same.(56572672) 

610.00 0.40 244.00 

09/08/19 Dumas, Cecily 

A. 

Review asset purchase proposal of 

CCSF(56632026) 

950.00 0.50 475.00 

09/08/19 Kates, Elyssa S. Correspondence with Ms. Dumas and 

others regarding San Francisco's offer to 

purchase assets.(56633344) 

760.00 0.10 76.00 

09/08/19 Kates, Elyssa S. Analysis of information regarding San 

Francisco's offer letter.(56633345) 

760.00 0.10 76.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 7

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 7

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/10/19 Dumas, Cecily 

A. 

Email Sabella re de minimis sale 

order(56632141) 

950.00 0.30 285.00 

09/10/19 Fuller, Lars H. Analyze PG&E motion for de minimis asset 

sales.(56641525) 

545.00 0.40 218.00 

09/10/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Sabella and others regarding the resolution 

of the debtors' motion for authority to 

establish asset sale procedures.(56633380) 

760.00 0.10 76.00 

09/10/19 Sabella, 

Michael A. 

Review and analyze correspondence and 

proposed order from Debtors' counsel 

regarding order granting Debtors' de 

minimis asset sales procedures motion (.3); 

correspondence with Ms. Dumas, Mr. 

Esmont and Ms. Kates regarding same (.1); 

phone conference with Mr. Esmont 

regarding same (.1); correspondence with 

Debtors' counsel to confirm acceptance of 

proposed order (.1).(56631089) 

610.00 0.60 366.00 

Asset Sales/363 Sales(002) 8.50 6,088.00 

09/01/19 Bent, Camille C. Review docket, and docket summary to 

identify any filed motions for relief in the 

PG&E bankruptcy.(56589536) 

610.00 0.20 122.00 

09/02/19 Bent, Camille C. Review weekly critical dates memorandum, 

docket, and docket summary to identify any 

filed motions for relief in the PG&E 

bankruptcy.(56590174) 

610.00 0.20 122.00 

09/03/19 Sagerman, Eric 

E. 

Communications Julian re relief from stay 

issues(56576131) 

1,145.00 0.40 458.00 

09/04/19 Attard, Lauren 

T. 

Research appeal from automatic 

stay.(56592393) 

600.00 1.10 660.00 

09/04/19 Bent, Camille C. Review docket, and docket summary to 

identify any filed motions for relief in the 

PG&E bankruptcy.(56592060) 

610.00 0.20 122.00 

09/04/19 Dumas, Cecily 

A. 

Review PG&E notice of appeal of stay relief 

order on Tubbs; (.6); email Baghdadi re 

same (.2)(56590897) 

950.00 0.80 760.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 8

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 8

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/04/19 Julian, Robert Draft update for TCC on debtors appeal of 

Tubbs decision(56597721) 

1,175.00 1.80 2,115.00 

09/04/19 Kleber, Kody Analyze Debtors' Appeal of Tubbs Fire 

Relief from Stay (.2), and exchange email 

correspondence with BakerHostetler team 

and client regarding same (.2).(56755919) 

550.00 0.40 220.00 

09/05/19 Attard, Lauren 

T. 

Research regarding motion for relief from 

stay appeal (.8); draft statement regarding 

judge assignment (.7).(56591886) 

600.00 1.50 900.00 

09/05/19 Bent, Camille C. Review docket, and docket summary to 

identify any filed motions for relief in the 

PG&E bankruptcy.(56593472) 

610.00 0.20 122.00 

09/05/19 Goodman, Eric 

R. 

Per emails from Trident, review motion for 

relief from the automatic stay regarding 

Tubbs trial.(56770412) 

800.00 1.10 880.00 

09/05/19 Kates, Elyssa S. Analysis of stipulation between Valero 

Refining Company and the 

debtors.(56586271) 

760.00 0.10 76.00 

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

Esmont regarding the Valero Refining 

Company stipulation.(56586273) 

760.00 0.10 76.00 

09/05/19 Rose, Jorian L. Review Valero lift stay motion.(56572549) 1,010.00 0.40 404.00 

09/06/19 Bent, Camille C. Review docket, and docket summary to 

identify any filed motions for relief in the 

PG&E bankruptcy.(56593908) 

610.00 0.20 122.00 

09/06/19 Fuller, Lars H. Analyze Verwey Farms 

stipulation.(56595118) 

545.00 0.20 109.00 

09/09/19 Bent, Camille C. Review weekly critical dates memorandum, 

docket, and docket summary to identify any 

filed motions for relief in the PG&E 

bankruptcy.(56636668) 

610.00 0.40 244.00 

09/11/19 Attard, Lauren 

T. 

Draft notice of related cases.(56628466) 600.00 1.20 720.00 

09/11/19 Bent, Camille C. Review docket to identify any filed motions 610.00 0.20 122.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 9

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 9

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

for relief in the PG&E 

bankruptcy.(56640144) 

09/11/19 Fuller, Lars H. Analyze PG&E stipulation regarding 

automatic stay with Pelley 

claimants.(56603569) 

545.00 0.40 218.00 

09/18/19 Bent, Camille C. Review weekly critical dates memorandum, 

docket, and docket summary to identify any 

filed motions for relief in the PG&E 

bankruptcy.(56672274) 

610.00 0.30 183.00 

09/19/19 Fuller, Lars H. Analyze PG&E Stipulation with Gelmans on 

relief from stay.(56683782) 

545.00 0.40 218.00 

09/20/19 Bent, Camille C. Review weekly critical dates memorandum, 

docket, and docket summary to identify any 

filed motions for relief in the PG&E 

bankruptcy (.5); communications with team 

regarding same (.3).(56676016) 

610.00 0.80 488.00 

09/24/19 Bent, Camille C. Review weekly critical dates memorandum, 

docket, and docket summary to identify any 

filed motions for relief in the PG&E 

bankruptcy (.6); communications with team 

regarding same (.2).(56723446) 

610.00 0.80 488.00 

09/25/19 Bent, Camille C. Review weekly critical dates memorandum, 

docket, and docket summary to identify any 

filed motions for relief in the PG&E 

bankruptcy.(56723672) 

610.00 0.40 244.00 

09/26/19 Bent, Camille C. Continue review of docket to identify any 

filed motions for relief in the PG&E 

bankruptcy.(56734410) 

610.00 0.20 122.00 

09/30/19 Bent, Camille C. Review docket summary to identify any filed 

motions for relief in the PG&E 

bankruptcy.(56737381) 

610.00 0.20 122.00 

Automatic Stay(003) 14.20 10,437.00 

09/01/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding document 

review project.(56755904) 

550.00 0.10 55.00 

09/01/19 McDonald, Prepare North Bay Fires transcripts and 230.00 1.10 253.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 10

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 10

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Michael H. exhibits for Magnum database.(56674855) 

09/02/19 Kleber, Kody Review and analyze proposed revisions to 

draft discovery to Debtors (.3), and 

exchange email correspondence with Ms. 

Morris regarding same (.4).(56755905) 

550.00 0.70 385.00 

09/02/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and Mr. Fuller regarding protective 

order.(56755906) 

550.00 0.10 55.00 

09/02/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding document 

review project.(56755907) 

550.00 0.10 55.00 

09/02/19 Kleber, Kody Review and analyze Debtors' document 

production to CAL FIRE (1.2), and 

exchange email correspondence with Ms. 

Morris regarding same (.1).(56755908) 

550.00 1.30 715.00 

09/02/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris regarding litigation 

strategy.(56755909) 

550.00 0.30 165.00 

09/02/19 McDonald, 

Michael H. 

Prepare North Bay Fires transcripts and 

exhibits for Magnum database.(56674857) 

230.00 2.00 460.00 

09/03/19 Kates, Elyssa S. Discussion with Baker Team regarding 

strategy for upcoming filings.(56586237) 

760.00 0.80 608.00 

09/03/19 Kates, Elyssa S. Analysis of pleadings to determine their 

potential impact on the TCC and the need to 

take action.(56586245) 

760.00 0.40 304.00 

09/03/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Green and others regarding 

pleadings potentially impacting the 

TCC.(56586247) 

760.00 0.20 152.00 

09/03/19 Kleber, Kody Exchange email correspondence with 

Debtors' counsel, Ms. Morris and Mr. Fuller 

regarding confidentiality designations and 

protective order.(56755910) 

550.00 0.20 110.00 

09/03/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and client regarding draft 

discovery.(56755911) 

550.00 0.30 165.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 11

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 11

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/03/19 Kleber, Kody Analyze memorandum regarding document 

review project (.3), and exchange email 

correspondence with BakerHostetler team 

regarding same (.3).(56755914) 

550.00 0.60 330.00 

09/03/19 Martinez, 

Daniella E. 

Call with team members regarding firespecific deposition and document 

review.(56581379) 

400.00 0.40 160.00 

09/03/19 Martinez, 

Daniella E. 

Review compensation plan filings and send 

to K Kleber.(56581381) 

400.00 1.00 400.00 

09/03/19 McDonald, 

Michael H. 

Coordinate development of work flow of 

review of documents in Everlaw 

database.(56675517) 

230.00 0.50 115.00 

09/03/19 McDonald, 

Michael H. 

Telephone conferences with Baker 

Litigation Team regarding effective 

production document review 

strategy.(56675518) 

230.00 1.30 299.00 

09/03/19 Morris, Kimberly 

S. 

Call with review team re deposition 

transcript review(56605858) 

895.00 0.40 358.00 

09/03/19 Morris, Kimberly 

S. 

Review new discovery correspondence from 

PGE(56605859) 

895.00 0.50 447.50 

09/03/19 Morris, Kimberly 

S. 

Email correspondence with plaintiff lawyers 

re new discovery(56605860) 

895.00 0.30 268.50 

09/03/19 Morris, Kimberly 

S. 

Strategize re discovery 

procedures(56605861) 

895.00 0.50 447.50 

09/03/19 Morris, Kimberly 

S. 

Review and edits interrogatories(56605863) 895.00 0.30 268.50 

09/04/19 Kates, Elyssa S. Correspondence with Ms. Morris regarding 

discovery issues.(56586252) 

760.00 0.10 76.00 

09/04/19 Kates, Elyssa S. Call with Ms. Thomas regarding a discovery 

stipulation.(56586254) 

760.00 0.10 76.00 

09/04/19 Kates, Elyssa S. Analysis of pleadings and other filings to 

determine their impact on the TCC and the 

need to take action.(56586262) 

760.00 1.90 1,444.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 12

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 12

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/04/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris, Mr. Julian, and Ms. Martinez 

regarding draft discovery.(56755916) 

550.00 0.20 110.00 

09/04/19 Kleber, Kody Review and analyze report filed by Debtors 

and documents relating to same (.9), and 

exchange email correspondence with Ms. 

Morris and Ms. Attard regarding same 

(.2).(56755917) 

550.00 1.10 605.00 

09/04/19 Kleber, Kody Review and analyze Debtors' meet and 

confer correspondence (.3), and exchange 

email correspondence with Ms. Morris 

regarding same (.1).(56755918) 

550.00 0.40 220.00 

09/04/19 Kleber, Kody Review and analyze fire causation 

memorandum (.4), and exchange email 

correspondence with BakerHostetler team 

regarding same (.1).(56755920) 

550.00 0.50 275.00 

09/04/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and Ms. Martinez regarding the 

TCC's Reply in Support of Motion to 

Compel Third Party Contractor 

Documents.(56755921) 

550.00 0.10 55.00 

09/04/19 Martinez, 

Daniella E. 

Meet with K Sweet regarding filing 

requirements and compilation of important 

rules.(56581384) 

400.00 0.30 120.00 

09/04/19 McDonald, 

Michael H. 

Identify and export multiple production 

documents from Relativity 

database.(56675996) 

230.00 0.50 115.00 

09/04/19 Sweet, Karen R. Prepare summary of Bankruptcy Court and 

Judge Montali local rules pertaining to filingspecific guidelines and 

instructions.(56581347) 

280.00 2.60 728.00 

09/05/19 Kates, Elyssa S. Analysis of docket entries to determine their 

potential impact on the TCC.(56586274) 

760.00 0.60 456.00 

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

Julian and others regarding case updates 

i9mpacting the TCC.(56586275) 

760.00 0.20 152.00 

09/05/19 Kleber, Kody Review Debtors' document production for 550.00 0.80 440.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 13

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 13

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

confidentiality designation and redaction 

issues (.6), and exchange email 

correspondence with Ms. Morris, Mr. Fuller, 

and Ms. Martinez regarding same 

(.2)(56756010) 

09/05/19 Kleber, Kody Exchange email correspondence with Mr. 

Commins and Ms. Morris regarding 

response to Debtors' meet and confer 

correspondence.(56756011) 

550.00 0.10 55.00 

09/05/19 Kleber, Kody Confer with BakerHostetler team regarding 

discovery strategy.(56756012) 

550.00 0.70 385.00 

09/05/19 Kleber, Kody Research and analyze legal issues 

pertaining to discovery responses and 

productions.(56756014) 

550.00 1.70 935.00 

09/05/19 Kleber, Kody Review and analyze fire causation 

documents (.3), and exchange email 

correspondence with BakerHostetler team 

regarding same (.1).(56756015) 

550.00 0.40 220.00 

09/05/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and Ms. Martinez regarding the 

TCC's Reply in Support of Motion to 

Compel Third Party Contractor 

Documents.(56756016) 

550.00 0.10 55.00 

09/05/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris regarding Camp Fire 

memorandum.(56756017) 

550.00 0.20 110.00 

09/05/19 Landrio, Nikki 

M. 

Communications with Ms. Grosso regarding 

service procedures and maintenance of 

service emails on document management 

system.(56569931) 

420.00 0.20 84.00 

09/05/19 Martinez, 

Daniella E. 

Review filings in case and send update to K 

Morris and K Kleber.(56581387) 

400.00 0.60 240.00 

09/05/19 McDonald, 

Michael H. 

Coordinate review of documents in 

Relativity database.(56676966) 

230.00 0.30 69.00 

09/05/19 McDonald, 

Michael H. 

Telephone conferences with Baker Team 

members regarding use of Everlaw platform 

for production organization and 

230.00 2.40 552.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 14

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 14

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

review.(56676967) 

09/05/19 McDonald, 

Michael H. 

Prepare PGE production 24 for review in 

Relativity database.(56676968) 

230.00 0.70 161.00 

09/05/19 Morris, Kimberly 

S. 

Review and edit stipulation re cal 

fire(56605894) 

895.00 0.30 268.50 

09/05/19 Morris, Kimberly 

S. 

Review memo from plaintiff lawyer and draft 

response to stipulation re cal fire(56605895) 

895.00 1.10 984.50 

09/05/19 Morris, Kimberly 

S. 

Correspondence with L. Fuller re PGE 

confidentiality designations(56605900) 

895.00 0.50 447.50 

09/06/19 Kates, Elyssa S. Analysis of pleadings to determine their 

potential impact on the TCC and the need to 

take action.(56586280) 

760.00 1.30 988.00 

09/06/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian and others regarding pleadings that 

may impact the TCC.(56586281) 

760.00 0.30 228.00 

09/06/19 Kates, Elyssa S. Call with Ms. Morris regarding litigation 

team communications.(56586282) 

760.00 0.20 152.00 

09/06/19 Kleber, Kody Analyze discovery issues pertaining to 

Debtors' document productions (5.4), and 

draft email memorandum to BakerHostetler 

team regarding same (1.3).(56593927) 

550.00 6.70 3,685.00 

09/06/19 Kleber, Kody Review and analyze Debtors' meet and 

confer correspondence regarding third party 

contractor documents (.2), and exchange 

email correspondence with Ms. Morris 

regarding same (.2).(56593931) 

550.00 0.40 220.00 

09/06/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez regarding Camp Fire 

memorandum.(56756018) 

550.00 0.10 55.00 

09/06/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding fire 

memoranda and supporting 

documents.(56756019) 

550.00 0.20 110.00 

09/06/19 McDonald, 

Michael H. 

Coordinate review of documents in 

Relativity and Everlaw 

230.00 0.50 115.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 15

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 15

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

databases.(56678199) 

09/06/19 McDonald, 

Michael H. 

Coordinate review of documents in Magnum 

database.(56678200) 

230.00 0.60 138.00 

09/06/19 McDonald, 

Michael H. 

Identify and export multiple production 

documents from Everlaw 

database.(56678201) 

230.00 1.40 322.00 

09/06/19 Morris, Kimberly 

S. 

Review discovery correspondence to 

prepare for meet and confer(56605905) 

895.00 1.70 1,521.50 

09/06/19 Morris, Kimberly 

S. 

Call with Plaintiff lawyer re 

discovery(56605906) 

895.00 0.40 358.00 

09/06/19 Morris, Kimberly 

S. 

Correspondence with PGE re meet and 

confer(56605911) 

895.00 0.20 179.00 

09/06/19 Morris, Kimberly 

S. 

Review PGE response to TCC 

interrogatories re fire issues(56605913) 

895.00 0.80 716.00 

09/07/19 Kleber, Kody Review and analyze Debtors September 6, 

2019 responses to TCC's First Set of 

Interrogatories for Camp Fire Memorandum 

(.6), and exchange email correspondence 

with BakerHostetler team regarding same 

(.1).(56756020) 

550.00 0.70 385.00 

09/07/19 Kleber, Kody Review and analyze documents produced 

by Debtors for Camp Fire Memorandum 

(1.3), and exchange email correspondence 

with BakerHostetler team regarding same 

(.1).(56756021) 

550.00 1.40 770.00 

09/07/19 Martinez, 

Daniella E. 

Begin drafting memo on Camp 

fire.(56581395) 

400.00 2.60 1,040.00 

09/07/19 McDonald, 

Michael H. 

Prepare PGE production 25 for review in 

Relativity database.(56679140) 

230.00 1.80 414.00 

09/07/19 McDonald, 

Michael H. 

Coordinate identification and review of 

CPUC documents in Relativity 

database.(56679141) 

230.00 0.70 161.00 

09/07/19 McDonald, 

Michael H. 

Draft and send email regarding document 

access issues in Everlaw 

database.(56679343) 

230.00 0.60 138.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 16

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 16

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/07/19 Morris, Kimberly 

S. 

Evaluate PGE interrogatory 

response(56605918) 

895.00 0.40 358.00 

09/07/19 Morris, Kimberly 

S. 

Telephone and email correspondence with 

Plaintiff lawyers re discovery(56605919) 

895.00 0.60 537.00 

09/07/19 Rivkin, David B. Attention to the debtors responses and 

objections to First Set of Interrogatories (as 

per Bob Julian's request).(56573991) 

1,625.00 2.20 3,575.00 

09/08/19 Hogan, Thomas 

E. 

Research for motion to compel regarding 

first set of interrogatories.(56615148) 

785.00 3.90 3,061.50 

09/08/19 Kates, Elyssa S. Analysis of pleadings which may impact the 

TCC to determine whether action should be 

taken.(56633342) 

760.00 0.70 532.00 

09/08/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Mr. Esmont, Ms. Green and others 

regarding pleadings which may impact the 

TCC.(56633343) 

760.00 0.30 228.00 

09/08/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris regarding review of Debtors' 

document production.(56756022) 

550.00 0.10 55.00 

09/08/19 McDonald, 

Michael H. 

Draft and send email regarding document 

access issues in Everlaw 

database.(56679339) 

230.00 1.90 437.00 

09/08/19 Morris, Kimberly 

S. 

Call with Willkie re meet and 

confer(56605920) 

895.00 0.70 626.50 

09/08/19 Morris, Kimberly 

S. 

Call with M. Schuver re discovery 

issues(56605921) 

895.00 0.40 358.00 

09/08/19 Morris, Kimberly 

S. 

Provide direction to J. Greenfield re PGE 

discovery responses(56605922) 

895.00 0.30 268.50 

09/08/19 Morris, Kimberly 

S. 

Evaluate PGE discovery response letter, 

data summaries and state court discovery to 

prepare for meet and confer(56605923) 

895.00 3.30 2,953.50 

09/08/19 Rivkin, David B. Attention to the debtors responses and 

objections to First Set of Interrogatories (as 

per Bob Julian's request).(56573989) 

1,625.00 3.80 6,175.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 17

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 17

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/09/19 Bekier, James 

M. 

Assist Ms. Greenfield with searching for 

CPUC documents in relativity.(56573896) 

495.00 0.20 99.00 

09/09/19 Goodman, Eric 

R. 

Conference call with Team to discuss 

litigation assignments.(56581581) 

800.00 0.80 640.00 

09/09/19 Hogan, Thomas 

E. 

Research for motion to compel regarding 

first set of interrogatories.(56615151) 

785.00 0.90 706.50 

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

Julian, Ms. Green, Ms. Morris, Ms. Attard 

and others regarding filings impacting the 

TCC.(56633368) 

760.00 0.20 152.00 

09/09/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding Camp Fire 

memorandum.(56639444) 

550.00 0.60 330.00 

09/09/19 Kleber, Kody Research issues pertaining to draft Camp 

Fire memorandum.(56639445) 

550.00 2.60 1,430.00 

09/09/19 Kleber, Kody Confer with BakerHostetler team regarding 

follow-up correspondence on discovery 

issues.(56639446) 

550.00 0.80 440.00 

09/09/19 Kleber, Kody Analyze Debtors September 6, 2019 

responses to TCC's First Set of 

Interrogatories for follow-up 

discovery.(56639447) 

550.00 1.50 825.00 

09/09/19 Kleber, Kody Meet and confer call with BakerHostetler 

team and Debtors' counsel concerning 

Debtors' document production 

issues.(56639448) 

550.00 2.20 1,210.00 

09/09/19 Kleber, Kody Review and analyze revised draft discovery 

to Debtors (.3), and exchange email 

correspondence with BakerHostetler team 

regarding same (.1).(56756246) 

550.00 0.40 220.00 

09/09/19 Kleber, Kody Review and analyze CPUC documents for 

follow-up discovery to Debtors (.7), and 

exchange email correspondence with Ms. 

Morris regarding same (.1).(56756248) 

550.00 0.80 440.00 

09/09/19 Kleber, Kody Review and analyze Debtors' management- 550.00 0.40 220.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 18

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 18

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

related requests privilege log (.3), and 

exchange email correspondence with 

Debtors' counsel and BakerHostetler team 

regarding same (.1).(56756250) 

09/09/19 Kleber, Kody Review and analyze draft Camp Fire 

Memorandum (.6), and exchange email 

correspondence with Ms. Martinez 

regarding same (.1).(56756251) 

550.00 0.70 385.00 

09/09/19 Martinez, 

Daniella E. 

Continue drafting Camp fire 

memorandum.(56625195) 

400.00 8.20 3,280.00 

09/09/19 McDonald, 

Michael H. 

Prepare PGE production 23 for review in 

Relativity database.(56681104) 

230.00 1.30 299.00 

09/09/19 Morris, Kimberly 

S. 

Prepare for meet and confer with PGE re 

discovery(56643929) 

895.00 1.10 984.50 

09/09/19 Morris, Kimberly 

S. 

Follow up correspondence with plaintiff 

lawyers re meet and confer with PGE re 

discovery(56643930) 

895.00 0.40 358.00 

09/09/19 Morris, Kimberly 

S. 

Call with plaintiff lawyer re Brown 

Greer(56643931) 

895.00 0.30 268.50 

09/09/19 Morris, Kimberly 

S. 

Review and analyze correspondence from 

PGE re discovery(56643938) 

895.00 0.20 179.00 

09/09/19 Morris, Kimberly 

S. 

Meet and confer with PGE re 

discovery(56643928) 

895.00 1.90 1,700.50 

09/09/19 Thompson, 

Taylor M. 

Review and analyze Adobe fire investigative 

documents (2.3); draft memorandum 

regarding investigation of Adobe fire (5.7); 

confer with Mr. Kavouras regarding review 

and analysis of Nuns Complex investigative 

documents (.2).(56581971) 

265.00 8.20 2,173.00 

09/10/19 Hogan, Thomas 

E. 

Draft motion to compel regarding first set of 

interrogatories.(56615154) 

785.00 3.50 2,747.50 

09/10/19 Kates, Elyssa S. Analysis of pleadings to determine their 

potential impact on the TCC and the need to 

take action.(56633386) 

760.00 1.20 912.00 

09/10/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Ms. 760.00 0.20 152.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 19

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 19

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Green, Ms. Morris and others regarding 

pleadings that potentially impact the 

TCC.(56633387) 

09/10/19 Kleber, Kody Analyze and revise follow-up discovery 

requests to Debtors (2.6), and exchange 

email correspondence with BakerHostetler 

team regarding same (.6).(56639919) 

550.00 3.20 1,760.00 

09/10/19 Kleber, Kody Analyze and revise draft Camp Fire 

memorandum (4.3), and exchange email 

correspondence with BakerHostetler team 

regarding same (.3).(56639920) 

550.00 4.60 2,530.00 

09/10/19 Martinez, 

Daniella E. 

Complete first draft of Camp fire 

memorandum.(56625196) 

400.00 8.10 3,240.00 

09/10/19 Morris, Kimberly 

S. 

Edit interrogatories(56643953) 895.00 0.70 626.50 

09/11/19 Green, 

Elizabeth A. 

Review issues related to expert 

witnesses.(56617653) 

720.00 0.60 432.00 

09/11/19 Green, 

Elizabeth A. 

Review ad hoc committee 

disclosure.(56617654) 

720.00 0.30 216.00 

09/11/19 Hogan, Thomas 

E. 

Draft motion to compel regarding first set of 

interrogatories (1.5); research for motion to 

compel regarding first set of interrogatories 

(1.5).(56615156) 

785.00 3.00 2,355.00 

09/11/19 Julian, Robert Analyze San Bruno settlement data 

discovery dispute and outline solution for 

litigation team(56643797) 

1,175.00 0.80 940.00 

09/11/19 Kates, Elyssa S. Analysis of docket entries to determine their 

potential impact on the TCC.(56633098) 

760.00 1.20 912.00 

09/11/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian and others regarding pleadings 

potentially impacting the TCC.(56633306) 

760.00 0.30 228.00 

09/11/19 Kleber, Kody Analyze and revise draft Camp Fire 

memorandum (6.2), and exchange email 

correspondence with Ms. Martinez 

regarding same (.1).(56640261) 

550.00 6.30 3,465.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 20

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 20

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/11/19 Martinez, 

Daniella E. 

Edits, additions and revisions to Camp fire 

memorandum.(56625197) 

400.00 1.10 440.00 

09/11/19 McDonald, 

Michael H. 

Telephone conferences with Baker Team 

members regarding use of Everlaw platform 

for production organization and 

review.(56682010) 

230.00 1.30 299.00 

09/11/19 Morris, Kimberly 

S. 

Correspondence with plaintiff lawyers re 

PGE productions(56643958) 

895.00 0.60 537.00 

09/12/19 Hogan, Thomas 

E. 

Draft motion to compel regarding first set of 

interrogatories.(56615160) 

785.00 1.50 1,177.50 

09/12/19 Kates, Elyssa S. Analysis of pleadings to determine their 

potential impact on the TCC and the need to 

take action.(56633317) 

760.00 0.30 228.00 

09/12/19 Kates, Elyssa S. Correspondence with Ms. Dumas and 

others regarding pleadings' potential impact 

on the TCC and the need to take 

action.(56633318) 

760.00 0.20 152.00 

09/12/19 Kleber, Kody Review and analyze Superior Court Tubbs 

Fire preference decision (.2), and exchange 

email correspondence with BakerHostetler 

team regarding same (.1).(56756256) 

550.00 0.30 165.00 

09/12/19 Kleber, Kody Analyze and revise draft Camp Fire 

memorandum (.6), and exchange email 

correspondence with Ms. Morris, Ms. 

Martinez, and Ms. Sweet regarding same 

(.5).(56756257) 

550.00 1.10 605.00 

09/12/19 Kleber, Kody Review and analyze TCC letter to Court 

regarding San Bruno settlement data (.1), 

and exchange email correspondence with 

BakerHostetler team regarding same 

(.1).(56756261) 

550.00 0.20 110.00 

09/12/19 Kleber, Kody Exchange email correspondence with Ms. 

Hochmuth regarding e-discovery research 

issue.(56756262) 

550.00 0.10 55.00 

09/12/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris regarding draft discovery to 

Debtors.(56756263) 

550.00 0.10 55.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 21

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 21

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/12/19 Martinez, 

Daniella E. 

Further edits and citation additions to Camp 

fire memorandum.(56625200) 

400.00 2.20 880.00 

09/12/19 McDonald, 

Michael H. 

Review and respond to emails regarding 

use of Everlaw platform for production 

organization and review.(56682318) 

230.00 0.80 184.00 

09/12/19 McDonald, 

Michael H. 

Prepare "Butte adoption forms from 

A.Riddle" for review on share 

drive.(56682319) 

230.00 0.40 92.00 

09/12/19 Morris, Kimberly 

S. 

Provide direction to paralegals and E. 

Thomas re database 

administration(56643966) 

895.00 0.50 447.50 

09/12/19 Morris, Kimberly 

S. 

Review and revise 

interrogatories(56643967) 

895.00 0.80 716.00 

09/12/19 Morris, Kimberly 

S. 

Calls with Plaintiff lawyer re data 

review(56643968) 

895.00 0.40 358.00 

09/12/19 Sweet, Karen R. Proofread Camp Fire memorandum and 

briefly confer with Ms. Martinez regarding 

same.(56617985) 

280.00 1.10 308.00 

09/13/19 Kates, Elyssa S. Analysis of pleadings and corporate filings 

to determine their impact on the 

TCC.(56633326) 

760.00 2.20 1,672.00 

09/13/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and Ms. Martinez regarding draft 

discovery.(56756264) 

550.00 0.10 55.00 

09/13/19 Kleber, Kody Research and draft letter brief section 

regarding discovery (3.6), and exchange 

email correspondence with Ms. McCabe 

regarding same (.1).(56756267) 

550.00 3.70 2,035.00 

09/13/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris, Ms. Martinez, and Mr. Commins 

regarding draft Camp Fire 

Memorandum.(56756268) 

550.00 0.10 55.00 

09/13/19 McDonald, 

Michael H. 

Coordinate development of work flow of 

review of documents in Everlaw 

database.(56683550) 

230.00 0.50 115.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 22

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 22

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/13/19 McDonald, 

Michael H. 

Telephone conferences with Litigation Team 

regarding use of Everlaw platform for 

production organization and 

review.(56683551) 

230.00 2.30 529.00 

09/13/19 McDonald, 

Michael H. 

Prepare full export of document identifiers 

from BEverlaw database to provide to 

Everlaw for document universe 

evaluation.(56683552) 

230.00 0.90 207.00 

09/13/19 McDonald, 

Michael H. 

Coordinate identification and review of 

CPUC documents in Relativity 

database.(56683553) 

230.00 0.20 46.00 

09/13/19 Morris, Kimberly 

S. 

Call with lit support and outside vendors re 

discovery databases(56643972) 

895.00 0.50 447.50 

09/13/19 Morris, Kimberly 

S. 

Review and revise discovery to 

PGE(56643973) 

895.00 0.50 447.50 

09/13/19 Morris, Kimberly 

S. 

Review Brown Greer stipulation and provide 

comments(56643978) 

895.00 0.30 268.50 

09/13/19 Morris, Kimberly 

S. 

Follow up with PGE re discovery 

issues(56643979) 

895.00 0.40 358.00 

09/13/19 Morris, Kimberly 

S. 

Review PGE discovery letter following up 

from meet and confer(56643980) 

895.00 0.40 358.00 

09/13/19 Morris, Kimberly 

S. 

Correspondence with plaintiff lawyers re 

PGE discovery letter following up from meet 

and confer(56643981) 

895.00 0.80 716.00 

09/13/19 Morris, Kimberly 

S. 

Provide direction to Litigation Team 

regarding recent PGE 

productions(56643982) 

895.00 0.40 358.00 

09/13/19 Zuberi, Madiha 

M. 

Review Documents in Relativity to identify 

the bates produced documents and any 

gaps from PG&E production related to 

CPUC Proceeding 19-06-15.(56640429) 

605.00 4.10 2,480.50 

09/13/19 Zuberi, Madiha 

M. 

Email exchange with Ms. Morris regarding 

discovery requests to PG&E.(56640679) 

605.00 0.40 242.00 

09/13/19 Zuberi, Madiha Document review of the Volume 18 605.00 2.40 1,452.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 23

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 23

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. production by PG&E.(56640680) 

09/14/19 McDonald, 

Michael H. 

Prepare PGE production 023A, 027, 028, 

029, 030 and 31 for review in Relativity 

database.(56683605) 

230.00 5.50 1,265.00 

09/14/19 McDonald, 

Michael H. 

Draft and send Everlaw viability summary to 

PG&E support team.(56683606) 

230.00 2.00 460.00 

09/14/19 Merola, Danielle 

L. 

Research whether settlement agreement 

between agency and Debtors requires 

bankruptcy court approval for Cecily 

Dumas.(56624467) 

325.00 1.50 487.50 

09/14/19 Morris, Kimberly 

S. 

Call with J. Bekier re everlaw(56643984) 895.00 0.30 268.50 

09/14/19 Morris, Kimberly 

S. 

Call with E. Thomas re everlaw(56643985) 895.00 0.30 268.50 

09/14/19 Morris, Kimberly 

S. 

Call with M. Schuver re everlaw(56643986) 895.00 0.30 268.50 

09/14/19 Morris, Kimberly 

S. 

Review discovery letters from PGE and 

analyze response to same(56643987) 

895.00 0.70 626.50 

09/14/19 Morris, Kimberly 

S. 

Assign discovery tasks in response to PGE 

productions(56643988) 

895.00 1.20 1,074.00 

09/14/19 Morris, Kimberly 

S. 

Multiple calls re case resolution(56643991) 895.00 0.60 537.00 

09/15/19 Bekier, James 

M. 

Participate in a call with Ms. Morris 

regarding PGE production review and 

management.(56649211) 

495.00 0.30 148.50 

09/15/19 Kleber, Kody Review and analyze draft discovery (.4), 

and exchange email correspondence with 

Ms. Morris and Ms. Martinez regarding 

same (.1).(56756273) 

550.00 0.50 275.00 

09/15/19 Merola, Danielle 

L. 

Research whether settlement agreement 

between agency and Debtors requires 

bankruptcy court approval for Cecily 

Dumas.(56624501) 

325.00 2.40 780.00 

09/16/19 Hogan, Thomas Analysis of discovery for motion to 785.00 0.80 628.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 24

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 24

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

E. compel.(56660590) 

09/16/19 Kates, Elyssa S. Analysis of pleading to determine their 

potential impact on the TCC and the need to 

take action.(56672430) 

760.00 1.90 1,444.00 

09/16/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Green, Mr. Rose, Ms. Morris, 

Ms. Attard and others regarding pleadings 

and orders impacting the TCC.(56672431) 

760.00 0.20 152.00 

09/16/19 Kleber, Kody Research, analyze, and revise draft 

discovery to Debtors (5.2), and exchange 

email correspondence with Ms. Morris, Mr. 

Commins and Ms. Martinez regarding same 

(.2).(56756276) 

550.00 5.40 2,970.00 

09/16/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris regarding potential 

witness.(56756277) 

550.00 0.10 55.00 

09/16/19 Kleber, Kody Review and revise letter brief section 

regarding discovery (1.1), and exchange 

email correspondence with Ms. McCabe 

regarding same (.1).(56756281) 

550.00 1.20 660.00 

09/16/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding docket order 

on TCC's San Bruno settlement 

data.(56756282) 

550.00 0.10 55.00 

09/16/19 McDonald, 

Michael H. 

Prepare cost estimating documents for 

review on share drive.(56717182) 

230.00 0.30 69.00 

09/16/19 McDonald, 

Michael H. 

Coordinate review and export of documents 

in and from Everlaw database.(56717187) 

230.00 1.30 299.00 

09/16/19 McDonald, 

Michael H. 

Coordinate review and export of documents 

from Relativity database.(56717193) 

230.00 0.40 92.00 

09/16/19 Merola, Danielle 

L. 

Research whether settlement agreement 

between agency and Debtors requires 

bankruptcy court approval for Cecily 

Dumas.(56659871) 

325.00 2.50 812.50 

09/16/19 Morris, Kimberly 

S. 

Meeting with G. Commins and D. Foix re 

discovery(56685280) 

895.00 0.80 716.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 25

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 25

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/16/19 Morris, Kimberly 

S. 

Multiple calls re discovery issues and 

resolution of discovery(56685281) 

895.00 1.30 1,163.50 

09/16/19 Sweet, Karen R. Identify and assemble all documents cited in 

Camp Fire memorandum.(56664993) 

280.00 0.50 140.00 

09/16/19 Zuberi, Madiha 

M. 

Draft an email to Ms. Thomas and Ms. 

Morris summarizing results and the status of 

the review.(56683647) 

605.00 0.50 302.50 

09/16/19 Zuberi, Madiha 

M. 

Review Volume 18 and 29 to determine the 

production documents produced by 

PG&E.(56683648) 

605.00 7.40 4,477.00 

09/16/19 Zuberi, Madiha 

M. 

Phone call with Mr. MacDonald regarding 

the status of the productions by 

PG&E.(56683650) 

605.00 0.20 121.00 

09/17/19 Bekier, James 

M. 

Participate in a call with Ms. Morris and 

others regarding PGE production review 

and management.(56649212) 

495.00 0.30 148.50 

09/17/19 Hogan, Thomas 

E. 

Draft motion to compel interrogatory 

responses.(56660602) 

785.00 6.50 5,102.50 

09/17/19 Kates, Elyssa S. Analysis of pending deadlines to ensure 

assignments are on target for 

completion.(56672427) 

760.00 0.20 152.00 

09/17/19 Kates, Elyssa S. Preparation of memo addressing 

bankruptcy court jurisdictional 

issues.(56672434) 

760.00 0.70 532.00 

09/17/19 Kates, Elyssa S. Analysis of pleadings, orders and other 

filings potentially impacting the TCC and 

assessing the need to file a 

respond.(56672447) 

760.00 2.60 1,976.00 

09/17/19 Kates, Elyssa S. Preparation of an assessment regarding 

filings in various cases impacting the 

TCC.(56672448) 

760.00 0.60 456.00 

09/17/19 Kleber, Kody Confer and exchange email 

correspondence with client and Ms. Morris 

regarding potential witnesses.(56756283) 

550.00 0.40 220.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 26

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 26

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/17/19 Kleber, Kody Review and analyze agency records for 

Camp Fire (.5), and exchange email 

correspondence with Ms. Morris and Mr. 

Bloom regarding same (.2).(56756284) 

550.00 0.70 385.00 

09/17/19 Kleber, Kody Analyze draft discovery to Debtors (.2), and 

exchange email correspondence with Ms. 

Morris and Mr. Commins regarding same 

(.5).(56756285) 

550.00 0.70 385.00 

09/17/19 Kleber, Kody Review and analyze Debtors' document 

discovery correspondence and document 

productions relating to same.(56756288) 

550.00 5.70 3,135.00 

09/17/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding third party 

discovery.(56756291) 

550.00 0.10 55.00 

09/17/19 McDonald, 

Michael H. 

Evaluate and prepare gap and redaction 

analysis for multiple production sets in 

Relativity database.(56717216) 

230.00 2.80 644.00 

09/17/19 Merola, Danielle 

L. 

Draft research memorandum on whether 

settlement agreement between agency and 

Debtors requires bankruptcy court approval 

for Cecily Dumas.(56659877) 

325.00 2.10 682.50 

09/17/19 Merola, Danielle 

L. 

Telephone call with Jerry Bloom and Elyssa 

Kates regarding CPUC 

settlements.(56659878) 

325.00 0.60 195.00 

09/17/19 Morris, Kimberly 

S. 

Call with subro re Everlaw(56685284) 895.00 0.50 447.50 

09/17/19 Morris, Kimberly 

S. 

Draft interrogatories(56685289) 895.00 0.70 626.50 

09/17/19 Morris, Kimberly 

S. 

Provide direction to review team re recent 

production review(56685294) 

895.00 0.40 358.00 

09/17/19 Zuberi, Madiha 

M. 

Prepare a spreadsheet detailing Volume 29 

production and compare to documents cited 

within the Aug. 5 Response.(56683643) 

605.00 6.80 4,114.00 

09/17/19 Zuberi, Madiha 

M. 

Phone call and screen share with Mr. 

MacDonald to discuss the production and 

analysis by his team of any gaps within the 

605.00 0.80 484.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 27

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 27

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

production.(56683645) 

09/17/19 Zuberi, Madiha 

M. 

Draft an email to Ms. Thomas and Ms. 

Morris summarizing results and the status of 

the review.(56683646) 

605.00 0.70 423.50 

09/18/19 Bekier, James 

M. 

Review and analyze production volume 

TAR-007; review load files; images; natives 

and text files.(56648795) 

495.00 0.80 396.00 

09/18/19 Bookout, 

Kimberly M. 

Assist Mr. Dow with finalizing deposition 

summaries.(56771692) 

250.00 0.90 225.00 

09/18/19 Hogan, Thomas 

E. 

Draft motion to compel responses to 

interrogatories (1.5); research for motion to 

compel responses to interrogatories (1.8); 

analysis of negligence per se issues 

(.3).(56660603) 

785.00 3.60 2,826.00 

09/18/19 Kates, Elyssa S. Analysis of pending deadline to ensure 

assignments are on track.(56672459) 

760.00 0.20 152.00 

09/18/19 Kleber, Kody Confer and exchange email 

correspondence with client and Ms. Morris 

regarding discovery issues and potential 

experts.(56756330) 

550.00 1.10 605.00 

09/18/19 Kleber, Kody Analyze and revise draft discovery to 

Debtors (1.4), and exchange email 

correspondence with Ms. Morris, Mr. 

Commins, and client regarding same 

(.4).(56756331) 

550.00 1.80 990.00 

09/18/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding review of 

Debtors' document productions.(56756333) 

550.00 0.30 165.00 

09/18/19 Kleber, Kody Review and analyze recent filing by Debtors 

(.7), and exchange email correspondence 

with Ms. Martinez, Ms. Dumas, and Ms. 

Morris regarding same (.2).(56756334) 

550.00 0.90 495.00 

09/18/19 Kleber, Kody Draft new discovery requests to Debtors 

(1.2), and exchange email correspondence 

with Ms. Morris and Mr. Commins regarding 

same (.1).(56756335) 

550.00 1.30 715.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 28

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 28

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/18/19 Kleber, Kody Draft and revise email memorandum 

regarding Debtors' discovery 

correspondence and document productions 

(2.8), and exchange email correspondence 

with Ms. Morris regarding same 

(.4).(56756336) 

550.00 3.20 1,760.00 

09/18/19 Kleber, Kody Review and analyze proposed revisions to 

discovery letter brief (.3), and exchange 

email correspondence with BakerHostetler 

team regarding same (.1).(56756337) 

550.00 0.40 220.00 

09/18/19 Kleber, Kody Review and analyze Debtors' FERC filings 

(.2), and exchange email correspondence 

with BakerHostetler team and client 

regarding same (.4).(56756339) 

550.00 0.60 330.00 

09/18/19 Landrio, Nikki 

M. 

Receive and review email from Ms. 

Greenfield regarding request for guidance 

regarding Veritext deposition 

transcript/exhibit sharing (.1) and 

communications with litigation support 

regarding best practices and work flow 

(.2).(56660053) 

420.00 0.30 126.00 

09/18/19 McDonald, 

Michael H. 

Evaluate and prepare gap and redaction 

analysis for multiple production sets in 

Relativity database.(56717631) 

230.00 1.50 345.00 

09/18/19 McDonald, 

Michael H. 

Coordinate export of photos/jpg documents 

from Relativity database.(56717633) 

230.00 0.30 69.00 

09/18/19 Merola, Danielle 

L. 

Draft research memorandum on whether 

settlement agreement between agency and 

Debtors requires bankruptcy court approval 

for Cecily Dumas.(56659891) 

325.00 2.70 877.50 

09/18/19 Morris, Kimberly 

S. 

Meet with Brown Greer re 

database(56685302) 

895.00 2.00 1,790.00 

09/18/19 Morris, Kimberly 

S. 

Finalize Camp interrogatories for 

service(56685304) 

895.00 0.80 716.00 

09/18/19 Zuberi, Madiha 

M. 

Phone call with Ms. Thomas regarding the 

PG&E production project.(56683504) 

605.00 0.70 423.50 

09/18/19 Zuberi, Madiha Phone call with Mr. MacDonald to discuss 605.00 0.70 423.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 29

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 29

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. the discovery and lit support process in 

vetting the PG&E production.(56683506) 

09/18/19 Zuberi, Madiha 

M. 

Review Volume 29 of the PG&E 

production.(56683508) 

605.00 4.80 2,904.00 

09/18/19 Zuberi, Madiha 

M. 

Conference call with Ms. Thomas and Mr. 

MacDonald regarding the PG&E 

production.(56683509) 

605.00 0.50 302.50 

09/18/19 Zuberi, Madiha 

M. 

Create a spreadsheet identifying the 

missing bates ranges and descriptions of 

the documents produced.(56683574) 

605.00 1.60 968.00 

09/19/19 Bookout, 

Kimberly M. 

Prepare for and participate in telephone 

conference with Mr. Petre and Ms. 

Greenfield to discuss deposition summaries 

project and workflow.(8); continue updating 

depositions summaries in Magnum 

database.. (1.1); review Everlaw database 

for documents identified by Mr. Shuver 

(.6)(56753321) 

250.00 2.50 625.00 

09/19/19 Hogan, Thomas 

E. 

Analysis of negligence per se proof (3.7); 

draft correspondence to PGE counsel 

regarding its discovery deficiencies 

(0.8).(56660609) 

785.00 4.50 3,532.50 

09/19/19 Kates, Elyssa S. Analysis of pleadings and other documents 

to determine their impact on the TCC and 

the need to take action,(56672501) 

760.00 2.60 1,976.00 

09/19/19 Kleber, Kody Review and analyze draft subpoena and 

attachments (.4), and exchange email 

correspondence with Ms. Martinez 

regarding same (.4).(56756341) 

550.00 0.80 440.00 

09/19/19 Kleber, Kody Review and analyze final draft discovery to 

Debtors (.2), and exchange email 

correspondence with Ms. Morris regarding 

same (.2).(56756342) 

550.00 0.40 220.00 

09/19/19 Kleber, Kody Review documents from Debtors' document 

productions (1.4), and exchange email 

correspondence with BakerHostetler team 

regarding same (.2).(56756343) 

550.00 1.60 880.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 30

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 30

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/19/19 Kleber, Kody Review and analyze issues relating to 

Debtors' discovery correspondence and 

document productions (1.5), and exchange 

email correspondence with Ms. Morris 

regarding same (.6).(56756344) 

550.00 2.10 1,155.00 

09/19/19 Kleber, Kody Review and analyze documents related to 

witness interview (.4), and exchange email 

correspondence with Ms. Morris and client 

regarding witness interview (.1).(56756347) 

550.00 0.50 275.00 

09/19/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and client regarding potential new 

witness.(56756349) 

550.00 0.20 110.00 

09/19/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and client regarding Debtors' FERC 

filings.(56756350) 

550.00 0.10 55.00 

09/19/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez, Ms. Dumas, and Ms. Morris 

regarding recent filings by 

Debtors.(56756351) 

550.00 0.30 165.00 

09/19/19 Kleber, Kody Review and analyze Debtors' letter brief 

response regarding San Bruno settlement 

data (.2), and exchange email 

correspondence with BakerHostetler team 

regarding same (.1).(56756352) 

550.00 0.30 165.00 

09/19/19 Martinez, 

Daniella E. 

Work on subpoena and subpoena duces 

tecum.(56668299) 

400.00 2.30 920.00 

09/19/19 McDonald, 

Michael H. 

Coordinate export of photos/jpg documents 

from Relativity database.(56717678) 

230.00 0.30 69.00 

09/19/19 McDonald, 

Michael H. 

Evaluate and prepare gap and redaction 

analysis for public documents and PG&E 

production 29 in Relativity 

database.(56717679) 

230.00 3.20 736.00 

09/19/19 McDonald, 

Michael H. 

Coordinate review of "Dan-Per Stevenson” 

or “Dan Per Stevenson" search result 

documents in Relativity 

database.(56717681) 

230.00 0.50 115.00 

09/19/19 Merola, Danielle Revise draft research memorandum on 325.00 0.20 65.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 31

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 31

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

L. whether settlement agreement between 

agency and Debtors requires bankruptcy 

court approval for Cecily Dumas.(56659896) 

09/19/19 Zuberi, Madiha 

M. 

Review the discovery production by PG&E 

in the CPUC proceeding.(56683450) 

605.00 5.10 3,085.50 

09/19/19 Zuberi, Madiha 

M. 

Meet with Ms. Morris and Mr. Richardson 

regarding the PG&E production.(56683451) 

605.00 0.80 484.00 

09/20/19 Bekier, James 

M. 

Review multiple projects and user rights to 

various production sets and coordinate 

production loads and releases.(56711108) 

495.00 0.70 346.50 

09/20/19 Bookout, 

Kimberly M. 

Review production volume 29 and rectify 

formatting inconsistencies and 

communicate with Mr. McDonald regarding 

same.(56753832) 

250.00 1.70 425.00 

09/20/19 Bookout, 

Kimberly M. 

Import CPUC materials to Magnum 

database and communicate with Ms. 

Thomas regarding same.(56753837) 

250.00 0.80 200.00 

09/20/19 Fuller, Lars H. Analyze PG&E production of Community 

Wildfire Safety Program.(56657430) 

545.00 0.40 218.00 

09/20/19 Fuller, Lars H. Analyze PG&E Response to July 26 Report 

in 14-CR-00175.(56657431) 

545.00 0.40 218.00 

09/20/19 Hogan, Thomas 

E. 

Analysis of negligence per se 

proof.(56660615) 

785.00 4.50 3,532.50 

09/20/19 Kates, Elyssa S. Analysis of issues relating to the bankruptcy 

court's jurisdiction over regulatory 

issues.(56672503) 

760.00 2.60 1,976.00 

09/20/19 Kates, Elyssa S. Analysis of pleadings and other filings to 

determine their potential impact on the TCC 

and the need to take action.(56672511) 

760.00 0.40 304.00 

09/20/19 Kates, Elyssa S. Correspondence with Ms. Dumas and other 

regarding case developments.(56672512) 

760.00 0.20 152.00 

09/20/19 Kleber, Kody Exchange email correspondence with Mr. 

Fuller regarding analysis of recent filing by 

Debtors.(56756353) 

550.00 0.20 110.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 32

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 32

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/20/19 Kleber, Kody Review documents from Debtors' document 

productions (1.8), and exchange email 

correspondence with BakerHostetler team 

regarding same (.8).(56756354) 

550.00 2.60 1,430.00 

09/20/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez regarding witness interview 

memorandum.(56756355) 

550.00 0.10 55.00 

09/20/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and client regarding Debtors' 

discovery correspondence and document 

production deficiencies.(56756356) 

550.00 0.20 110.00 

09/20/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding order on 

San Bruno settlement data.(56756358) 

550.00 0.10 55.00 

09/20/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez and Ms. Morris regarding draft 

witness subpoena and 

attachments.(56756359) 

550.00 0.10 55.00 

09/20/19 Kleber, Kody Exchange email correspondence with Mr. 

Fuller regarding recent filings by 

Debtors.(56756360) 

550.00 0.20 110.00 

09/20/19 McDonald, 

Michael H. 

Coordinate searching of documents in 

Relativity database for Butte fire 

documents.(56717803) 

230.00 0.30 69.00 

09/20/19 McDonald, 

Michael H. 

Evaluate and prepare gap and redaction 

analysis for public documents and PG&E 

production 29 in Relativity 

database.(56717804) 

230.00 1.00 230.00 

09/20/19 McDonald, 

Michael H. 

Telephone conferences with Litigation Team 

members regarding use of Everlaw platform 

for production organization and 

review.(56717805) 

230.00 2.10 483.00 

09/20/19 McDonald, 

Michael H. 

Prepare PGE production 26 for review in 

Relativity database.(56717806) 

230.00 0.50 115.00 

09/20/19 McDonald, 

Michael H. 

Evaluate production 27 for custodian 

information.(56717807) 

230.00 0.50 115.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 33

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 33

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/20/19 Morris, Kimberly 

S. 

Analyze Camp fire discovery 

proposal(56685325) 

895.00 0.80 716.00 

09/20/19 Morris, Kimberly 

S. 

Calls with litigation support re Everlaw 

database(56685326) 

895.00 0.60 537.00 

09/20/19 Morris, Kimberly 

S. 

Correspondence re new discovery served 

by Debtors(56685329) 

895.00 0.50 447.50 

09/20/19 Morris, Kimberly 

S. 

Review new discovery served by 

Debtors(56685331) 

895.00 0.30 268.50 

09/20/19 Morris, Kimberly 

S. 

Evaluate new PGE productions(56685334) 895.00 0.20 179.00 

09/20/19 Morris, Kimberly 

S. 

Provide direction to team re new PGE 

productions(56685336) 

895.00 0.30 268.50 

09/20/19 Morris, Kimberly 

S. 

Review Tubbs deposition 

summaries(56685337) 

895.00 0.80 716.00 

09/21/19 Hogan, Thomas 

E. 

Analysis of negligence per se proof (2.2); 

revise draft motion to compel 

(0.4).(56660635) 

785.00 2.60 2,041.00 

09/21/19 Kleber, Kody Review document production cover letter 

from Debtors (.1), and exchange email 

correspondence with BakerHostetler team 

regarding document production 

(.2).(56756361) 

550.00 0.30 165.00 

09/21/19 Kleber, Kody Review and analyze witness interview 

memorandum (.4), and exchange email 

correspondence with BakerHostetler team 

regarding same (.8).(56756362) 

550.00 1.20 660.00 

09/21/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and Ms. Martinez regarding follow-up 

discovery to Debtors.(56756363) 

550.00 0.10 55.00 

09/21/19 McDonald, 

Michael H. 

Evaluate and prepare gap and redaction 

analysis for public documents and PG&E 

production 29 in Relativity 

database.(56717901) 

230.00 1.50 345.00 

09/21/19 McDonald, 

Michael H. 

Prepare PGE production 32 and 33 for 

review in Relativity database.(56717902) 

230.00 1.00 230.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 34

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 34

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/21/19 McDonald, 

Michael H. 

Prepare export of Dan-Per Memo 

documents for file transfer site.(56717904) 

230.00 0.50 115.00 

09/21/19 Morris, Kimberly 

S. 

Review PGE witness memo(56685335) 895.00 0.40 358.00 

09/21/19 Morris, Kimberly 

S. 

Follow up Correspondence re PGE witness 

memo(56685338) 

895.00 0.30 268.50 

09/21/19 Morris, Kimberly 

S. 

Correspondence re PGE witnesses in 

interrogatory responses(56685344) 

895.00 0.20 179.00 

09/22/19 Dumas, Cecily 

A. 

Telephone conference Julian re 30(b) (6) 

witnesses.(56776645) 

950.00 0.20 190.00 

09/22/19 Esmont, Joseph 

M. 

Review subpoena from Debtor and confer 

with internal team regarding response 

(1.9)(56754519) 

600.00 1.90 1,140.00 

09/22/19 Kates, Elyssa S. Analysis of dockets for information on 

deadlines, and issues impacting the 

TCC.(56729609) 

760.00 1.40 1,064.00 

09/22/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian and others regarding upcoming 

issues that will impact the TCC.(56729610) 

760.00 0.30 228.00 

09/22/19 Kates, Elyssa S. Analysis of issues relating to bankruptcy 

court jurisdiction.(56729614) 

760.00 2.40 1,824.00 

09/22/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and Ms. Martinez regarding review of 

Debtors' document production.(56756364) 

550.00 0.10 55.00 

09/22/19 Kleber, Kody Analyze Debtors' production documents and 

team memorandum documents in 

preparation for witness interview (1.9), and 

exchange email correspondence with 

BakerHostetler team and client regarding 

same (.3).(56756365) 

550.00 2.20 1,210.00 

09/22/19 McDonald, 

Michael H. 

Prepare export of Atlas documents from 

Everlaw and Relativity 

databases.(56718324) 

230.00 2.00 460.00 

09/22/19 Morris, Kimberly Review new correspondence served on 895.00 0.30 268.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 35

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 35

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S. TCC(56685352) 

09/22/19 Morris, Kimberly 

S. 

Call with D. Richardson and J. Rose re new 

correspondence served on TCC(56685353) 

895.00 0.30 268.50 

09/22/19 Morris, Kimberly 

S. 

Email correspondence re new 

correspondence served on TCC(56685354) 

895.00 0.50 447.50 

09/22/19 Richardson, 

David J.

Exchange emails with R. Julian re Debtor's 

discovery requests (0.10), review Debtor's 

discovery requests (0.20), exchange emails 

with K. Morris and J. Esmont re same 

(0.10), telephone conference with K. Morris 

re same (0.30), review additional discovery 

from Debtor on TCC and Bondholders 

(0.20), exchange emails with K. Morris re 

comparison of discovery requests (0.10), 

exchange emails with J. Esmont re Debtor's 

discovery requests (0.10), exchange emails 

with C. Dumas re same (0.10)(56666032) 

685.00 1.20 822.00 

09/23/19 Bookout, 

Kimberly M. 

Review production volume 29 and rectify 

formatting inconsistencies and 

communicate with Mr. McDonald regarding 

same.(56754408) 

250.00 0.50 125.00 

09/23/19 Dumas, Cecily 

A. 

Directions to TCC negotiating committee re 

document preservation and document 

production(56665658) 

950.00 0.40 380.00 

09/23/19 Dumas, Cecily 

A. 

Prepare for and conference call re discovery 

demands with Williams, Murphy, Stevenson, 

Morris, Julian, Richardson(56665659) 

950.00 1.10 1,045.00 

09/23/19 Esmont, Joseph 

M. 

Develop plan for discovery issues (.7); 

confer with litigation support regarding 

access to production documents (1); 

telephone calls with review team 

(1.1).(56772337) 

600.00 2.80 1,680.00 

09/23/19 Julian, Robert Analyze legal objections to PGE Subro 

settlement(56752624) 

1,175.00 1.80 2,115.00 

09/23/19 Kates, Elyssa S. Analysis of filings in the case, including the 

amended plan, to determine their impact on 

the TCC and the need to take 

action.(56729616) 

760.00 4.60 3,496.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 36

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 36

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/23/19 Kates, Elyssa S. Correspondence with Ms. Morris and others 

regarding discovery issues.(56729634) 

760.00 0.10 76.00 

09/23/19 Kleber, Kody Analyze Debtors' production documents and 

team memorandum documents in 

preparation for witness 

interview.(56752899) 

550.00 5.70 3,135.00 

09/23/19 Kleber, Kody Conduct witness interview.(56752901) 550.00 3.60 1,980.00 

09/23/19 Kleber, Kody Research issues pertaining to potential 

objection to Debtors' filings (.4), and 

exchange email correspondence with Ms. 

Martinez regarding same (.3).(56752902) 

550.00 0.70 385.00 

09/23/19 Martinez, 

Daniella E. 

Review filings and PG&E reports in CPUC 

proceedings.(56729592) 

400.00 3.90 1,560.00 

09/23/19 Martinez, 

Daniella E. 

Review documents in preparation for 

meeting with client.(56729593) 

400.00 0.80 320.00 

09/23/19 Martinez, 

Daniella E. 

Research regarding PG&E's application to 

make payments under certain consulting 

contracts.(56729594) 

400.00 3.00 1,200.00 

09/23/19 McDonald, 

Michael H. 

Coordinate preparation of incoming email 

for review and production in Relativity 

database.(56718635) 

230.00 0.20 46.00 

09/23/19 McDonald, 

Michael H. 

Coordinate review and export of McKinsey 

documents in and from Relativity 

database.(56718638) 

230.00 1.10 253.00 

09/23/19 McDonald, 

Michael H. 

Coordinate review of public website 

documents in Relativity 

database.(56718639) 

230.00 0.30 69.00 

09/23/19 Morris, Kimberly 

S. 

Call re Debtors 30(b)(6) deposition 

response(56755383) 

895.00 0.30 268.50 

09/23/19 Morris, Kimberly 

S. 

Strategy emails with D. Richardson, J. Rose 

and J. Esmont re response to Debtor 

discovery(56755384) 

895.00 0.70 626.50 

09/23/19 Richardson, 

David J.

Review Shareholders' discovery 

request(56725662) 

685.00 0.20 137.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 37

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 37

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/23/19 Richardson, 

David J.

Exchange emails with J. Esmont re 

discovery response (0.10), telephone 

conference with J. Rose re discovery 

response (0.20), telephone conference with 

J. Esmont re same (0.20), exchange emails 

with C. Dumas re same (0.10), participate in 

conference call with TCC and co-counsel re 

same (0.70), exchange emails with E. 

Thomas re information per same (0.10), 

draft discovery response (2.40), research 

case law re legal support for positions in 

discovery response (0.70), exchange emails 

with K. Morris re discovery responses 

(0.10), exchange emails with J. Rose re 

discovery responses (0.10), exchange 

emails with J. Esmont re discovery 

responses (0.10), proof and revise 

discovery response (0.60)(56725668) 

685.00 5.40 3,699.00 

09/24/19 Bookout, 

Kimberly M. 

Receive and review client files and process 

same to RElativity database for potential 

production.(56754744) 

250.00 0.90 225.00 

09/24/19 Green, 

Elizabeth A. 

Review scope of expert's 

opinion.(56708738) 

720.00 0.90 648.00 

09/24/19 Julian, Robert Draft outline of opposition to Subro 

settlement(56695432) 

1,175.00 1.50 1,762.50 

09/24/19 Kleber, Kody Research and draft email memorandum 

regarding filing objection legal issues, and 

exchange email correspondence with 

BakerHostetler team regarding 

same.(56752905) 

550.00 3.60 1,980.00 

09/24/19 Kleber, Kody Draft memorandum regarding witness 

interview.(56752906) 

550.00 1.70 935.00 

09/24/19 McDonald, 

Michael H. 

Evaluate multiple Everlaw projects to 

determine full access to NBF 

productions.(56718785) 

230.00 0.80 184.00 

09/24/19 McDonald, 

Michael H. 

Prepare de-duplicated report of RFP from 

Relativity database for all PG&E 

productions.(56718788) 

230.00 0.60 138.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 38

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 38

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/24/19 McDonald, 

Michael H. 

Coordinate export of documents from 

Relativity and Everlaw databases listed in 

Debtors' Responses and Objections to the 

First Set of Interrogatories of the Official 

Committee of Tort Claimants.(56718789) 

230.00 0.40 92.00 

09/24/19 Merola, Danielle 

L. 

Revise draft research memorandum on 

whether settlement agreement between 

agency and Debtors requires bankruptcy 

court approval for Cecily Dumas.(56716875) 

325.00 0.70 227.50 

09/24/19 Richardson, 

David J.

Draft Request for Production to subrogation 

group(56725669) 

685.00 2.20 1,507.00 

09/24/19 Richardson, 

David J.

Draft Request for Production to 

Debtors(56725670) 

685.00 1.20 822.00 

09/24/19 Richardson, 

David J.

Exchange emails with K. Morris re 

documents for production (0.10), exchange 

emails with J. Esmont re documents for 

production (0.10), exchange emails with J. 

Rose re call per same (0.10), telephone 

conference with J. Rose and J. Esmont re 

documents for production (0.40)(56725681) 

685.00 0.70 479.50 

09/25/19 Bookout, 

Kimberly M. 

Receive and review client files and process 

same to Relativity database for potential 

production; prepare email threading 

analysis and create review batches; 

communication with Mr. Blanchard and Mr. 

Esmont regarding same.(56756031) 

250.00 3.50 875.00 

09/25/19 Fuller, Lars H. Review and analyze PG&E production Vol. 

4.(56698306) 

545.00 0.40 218.00 

09/25/19 Fuller, Lars H. Review and analyze PG&E production Vol. 

22.(56698307) 

545.00 1.20 654.00 

09/25/19 Fuller, Lars H. Review and analyze PG&E production Vol. 

25.(56698308) 

545.00 0.80 436.00 

09/25/19 Fuller, Lars H. Review and analyze PG&E production Vol. 

29.(56698309) 

545.00 2.20 1,199.00 

09/25/19 Fuller, Lars H. Review and analyze PG&E production of 

OII documents from 2017 

Wildfires.(56698310) 

545.00 2.40 1,308.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 39

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 39

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/25/19 Greenfield, 

Juanita M. 

Prepare hearing binder and review of 

transcripts for citations.(56755315) 

200.00 3.30 660.00 

09/25/19 Julian, Robert Analyze and outline revised opposition to 

Subro settlement(56752627) 

1,175.00 2.70 3,172.50 

09/25/19 Kates, Elyssa S. Preparation of analysis of the bankruptcy 

court's settlement authority.(56729651) 

760.00 0.60 456.00 

09/25/19 Kates, Elyssa S. Analysis of pleadings to determine their 

potential impact on the TCC, including the 

motion to further extend 

exclusivity.(56729663) 

760.00 0.70 532.00 

09/25/19 Kates, Elyssa S. Correspondence with Ms. Dumas and 

others regarding litigation 

updates.(56729664) 

760.00 0.20 152.00 

09/25/19 Kleber, Kody Draft and revise memorandum regarding 

witness interview (6.2), and exchange email 

correspondence with client and 

BakerHostetler team regarding same 

(.6).(56753209) 

550.00 6.80 3,740.00 

09/25/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez regarding team conference call 

and filing objection strategy.(56753211) 

550.00 0.20 110.00 

09/25/19 McDonald, 

Michael H. 

Review PGE NBF TAR VOL027 in Everlaw 

database.(56721376) 

230.00 1.50 345.00 

09/25/19 Merola, Danielle 

L. 

Revise draft research memorandum on 

whether settlement agreement between 

agency and Debtors requires bankruptcy 

court approval for Cecily Dumas.(56716880) 

325.00 1.30 422.50 

09/25/19 Morris, Kimberly 

S. 

Call with J. Parker re discovery 

responses(56755404) 

895.00 0.30 268.50 

09/25/19 Richardson, 

David J.

Exchange emails with J. Rose re 

documents for production (0.10), exchange 

emails with K. Morris re same (0.10), 

exchange emails with T. Tsekerides re 

same (0.10), exchange emails with J. 

Esmont and K. Morris re same 

(0.10)(56725686) 

685.00 0.40 274.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 40

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 40

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/25/19 Richardson, 

David J.

Exchange emails with B. William re Williams 

deposition (0.10), exchange emails with J. 

Rose re same (0.10), send email to T. 

Tsekerides re same (0.10), review T. 

Tsekerides reply re same (0.10), exchange 

emails with R. Julian and J. Rose re same 

(0.10), telephone conference with K. Morris 

re same (0.10), exchange emails with T. 

Tsekerides re same (0.10)(56725687) 

685.00 0.70 479.50 

09/25/19 Richardson, 

David J.

Draft 30(b)(6) notices to debtor and 

subrogation group (1.40), exchange emails 

with R. Julian and C. Dumas re revisions to 

30(b)(6) notices (0.10), revise same 

(0.20)(56725690) 

685.00 1.70 1,164.50 

09/26/19 Bookout, 

Kimberly M. 

Receive and review client files and process 

same to Relativity database for potential 

production(1.3); prepare email threading 

analysis and create review batches (.9); 

communication with Mr. Blanchard and Mr. 

Esmont regarding same (.5); prepare 

production queue reporting (.7); prepare for 

and attend telephone conference with Mr. 

Richardson, Mr. Esmont, and Mr. Blanchard 

to discuss production tasks and deadlines 

(1.1.(56756411) 

250.00 4.50 1,125.00 

09/26/19 Brennan, Terry 

M. 

Review culled documents related to Mr. 

Monroe.(56714357) 

600.00 0.70 420.00 

09/26/19 Esmont, Joseph 

M. 

Reach out to committee representatives 

regarding discovery matters (.5); plan 

production strategy, including telephone 

calls with Mr. Blanchard regarding 

subpoena response issues (2); review and 

analyze items marked for further review by 

production team (1.9).(56772344) 

600.00 4.40 2,640.00 

09/26/19 Gage, Carly R. Prepare export of documents from Relativity 

and Everlaw databases listed in Debtors' 

Responses and Objections to the First Set 

of Interrogatories of the Official Committee 

of Tort Claimants.(56750524) 

395.00 2.10 829.50 

09/26/19 Green, Review issues regarding depositions of 720.00 0.50 360.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 41

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 41

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Elizabeth A. bondholders and Lincoln.(56708783) 

09/26/19 Greenfield, 

Juanita M. 

Review transcripts and prepare summaries 

on citations regarding testimony on total 

claims.(56753895) 

200.00 4.50 900.00 

09/26/19 Kates, Elyssa S. Correspondence with Ms. Morris and others 

regarding discovery issues.(56729666) 

760.00 0.10 76.00 

09/26/19 Kates, Elyssa S. Correspondence with Ms. Landrio and 

others regarding discovery 

issues.(56729671) 

760.00 0.10 76.00 

09/26/19 Kates, Elyssa S. Preparation of analysis of bankruptcy court 

jurisdiction issues.(56729673) 

760.00 0.40 304.00 

09/26/19 Kates, Elyssa S. Correspondence with Ms. Merola regarding 

the memo addressing settlement 

issues.(56729674) 

760.00 0.10 76.00 

09/26/19 Kates, Elyssa S. Review docket filings to determine their 

potential impact on the TCC and the need to 

take action.(56729680) 

760.00 0.20 152.00 

09/26/19 Kavouras, 

Daniel M. 

Analyze PG&E interrogatories to 

TCC.(56735791) 

365.00 1.50 547.50 

09/26/19 Kleber, Kody Review and analyze documents produced 

by Debtors for follow-up discovery (5.6), and 

exchange email correspondence with Ms. 

Martinez regarding same (.1)..(56753233) 

550.00 5.70 3,135.00 

09/26/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding follow-up 

action items from witness 

interview.(56753236) 

550.00 0.10 55.00 

09/26/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and client regarding follow-up on 

Debtors' discovery correspondence and 

document production 

deficiencies.(56753237) 

550.00 0.30 165.00 

09/26/19 McDonald, 

Michael H. 

Prepare export of documents from Relativity 

and Everlaw databases listed in Debtors' 

Responses and Objections to the First Set 

of Interrogatories of the Official Committee 

230.00 2.00 460.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 42

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 42

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

of Tort Claimants.(56721570) 

09/26/19 McDonald, 

Michael H. 

Coordinate review of documents in Everlaw 

database to assist in reviewing large 

files.(56721569) 

230.00 0.90 207.00 

09/26/19 Merola, Danielle 

L. 

Finalize and send research memorandum 

on whether settlement agreement between 

agency and Debtors requires bankruptcy 

court approval to Cecily Dumas.(56716888) 

325.00 0.50 162.50 

09/26/19 Morris, Kimberly 

S. 

Coordinate Rule 30(b)(6) deposition with 

TCC representatives(56755408) 

895.00 0.50 447.50 

09/26/19 Morris, Kimberly 

S. 

Review and edit fire specific 

interrogatories(56755413) 

895.00 0.50 447.50 

09/26/19 Morris, Kimberly 

S. 

Call with subro counsel re PGE 

discovery(56755415) 

895.00 0.40 358.00 

09/26/19 Richardson, 

David J.

Exchange emails with J. Rose re 30(b)(6) 

depositions (0.10), exchange emails with T. 

Tsekerides re depositions (0.10), telephone 

conference with E. Green re depositions 

(0.10), exchange emails with T. Tsekerides 

re same (0.10), exchange emails with K. 

Baghdadi re same (0.10)(56725696) 

685.00 0.50 342.50 

09/26/19 Richardson, 

David J.

Telephone conference with J. Rose re 

document production (0.20), conference call 

with litigation support team re document 

production (0.50), exchange emails with R. 

Julian re same (0.10), exchange emails with 

C. Dumas re same (0.10), exchange emails 

with F. Scarpulli re same (0.10), exchange 

emails with H. Hammon re same (0.10), 

telephone conference with J. Greenfield re 

same (0.10), telephone conference with H. 

Hammon re same (0.10), exchange emails 

with J. Esmont and K. Bookout re same 

(0.10), review emails for production 

(0.70)(56725697) 

685.00 1.90 1,301.50 

09/26/19 Rose, Jorian L. Telephone conferences with Mr. Esmont, 

Ms. Morris and Mr. Richardson regarding 

discovery.(56719612) 

1,010.00 0.40 404.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 43

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 43

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/26/19 Rose, Jorian L. Telephone conferences with Mr. Richardson 

regarding depositions.(56719613) 

1,010.00 0.40 404.00 

09/27/19 Bookout, 

Kimberly M. 

Receive and review client files and process 

same to Relativity database for potential 

production(2.1); add hard copy documents 

from Mr. Scarpulla to the review databse 

(.6); communication with Mr. Blanchard and 

Mr. Esmont regarding same (.5); prepare 

production queue reporting (.7); monitor 

review progress and perform coding QC 

(.9)(56756433) 

250.00 4.90 1,225.00 

09/27/19 Bookout, 

Kimberly M. 

Receive and review deposition transcripts in 

Tubbs litigation and upload same to 

Magnum database; link exhibits to 

same.(56756435) 

250.00 1.10 275.00 

09/27/19 Fuller, Lars H. Analyze PG&E production of Business Plan 

information.(56724373) 

545.00 0.40 218.00 

09/27/19 Fuller, Lars H. Teleconference with Mr. Blanchard 

regarding protective order 

issues.(56724377) 

545.00 0.30 163.50 

09/27/19 Gage, Carly R. Prepare export of documents from Relativity 

and Everlaw databases listed in Debtors' 

Responses and Objections to the First Set 

of Interrogatories of the Official Committee 

of Tort Claimants.(56750526) 

395.00 4.60 1,817.00 

09/27/19 Greenfield, 

Juanita M. 

Prepare hearing binder and review of 

transcripts for citations.(56744313) 

200.00 3.50 700.00 

09/27/19 Kates, Elyssa S. Analysis of docket entries to determine their 

potential impact on the TCC, including the 

stipulated order dismissing an adversary 

proceeding, and the US Trustee's response 

to the fee examiner's motion.(56729686) 

760.00 0.50 380.00 

09/27/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian and others regarding filings impacting 

the TCC.(56729689) 

760.00 0.20 152.00 

09/27/19 Kleber, Kody Analyze documents produced by Debtors 

for follow-up discovery.(56753377) 

550.00 2.80 1,540.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 44

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 44

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/27/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris regarding document 

discovery.(56753379) 

550.00 0.20 110.00 

09/27/19 Kleber, Kody Draft and revise correspondence to Debtors 

regarding discovery issues (3.6), and 

exchange email correspondence with Ms. 

Morris regarding same (.3).(56753380) 

550.00 3.90 2,145.00 

09/27/19 McDonald, 

Michael H. 

Prepare export of documents from Relativity 

and Everlaw databases listed in Debtors' 

Responses and Objections to the First Set 

of Interrogatories of the Official Committee 

of Tort Claimants.(56750250) 

230.00 4.90 1,127.00 

09/27/19 McDonald, 

Michael H. 

Coordinate review of CAL documents in 

Everlaw database.(56750251) 

230.00 0.40 92.00 

09/27/19 Morris, Kimberly 

S. 

Review and edit letter to PGE re Electronic 

discovery(56755429) 

895.00 0.50 447.50 

09/27/19 Richardson, 

David J.

Telephone conference with J. Esmont re 

document production (0.10), telephone 

conference with K. Morris re same (0.10), 

exchange emails with T. Telekides re same 

(0.10), telephone conference with J. Esmont 

re same (0.10), telephone conference with 

K. Bookout re same (0.10), telephone 

conference with J. Blanshard re same 

(0.10), telephone conference with K. Morris 

re same (0.10), review documents for 

production (1.70)(56725699) 

685.00 2.40 1,644.00 

09/28/19 Bookout, 

Kimberly M. 

Receive and review client files and process 

same to Relativity database for potential 

production(1.8); add prepare production 

queue reporting (.8); monitor review 

progress and perform coding QC (1.9); 

prepare production exports for client and 

counsel (.9)(56756471) 

250.00 5.50 1,375.00 

09/28/19 Kleber, Kody Exchange email correspondence with 

potential third party witness.(56756366) 

550.00 0.10 55.00 

09/28/19 McDonald, 

Michael H. 

Prepare export of documents from Relativity 

and Everlaw databases listed in Debtors' 

Responses and Objections to the First Set 

230.00 0.20 46.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 45

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 45

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

of Interrogatories of the Official Committee 

of Tort Claimants.(56750325) 

09/29/19 Bookout, 

Kimberly M. 

Receive and reunitized client files and 

process same to Relativity database for 

potential production(1.4); add prepare 

production queue reporting (.4); monitor 

review progress and perform coding QC 

(.6)(56756473) 

250.00 2.40 600.00 

09/29/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Rose regarding 

maintenance of deposition transcripts (.2) 

and review Magnum transcript repository to 

verify maintenance and provide directory to 

same (.2).(56715123) 

420.00 0.40 168.00 

09/29/19 Morris, Kimberly 

S. 

Email correspondence with S. Skikos re 

brown greer database(56755433) 

895.00 0.30 268.50 

09/29/19 Richardson, 

David J.

Exchange emails with J. Rose re depo prep 

(0.10), exchange emails with B. Williams re 

depo prep (0.10), compile documents for 

depo prep (0.40)(56725703) 

685.00 0.60 411.00 

09/29/19 Richardson, 

David J.

Exchange emails with T. Tsekerides re 

discovery (0.10), research case law re legal 

issue raised by T. Tsekerides email (0.70), 

exchange emails with K. Morris and A. 

Crawford re same (0.10), exchange emails 

with J. Rose re same (0.10), telephone 

conference with K. Morris re same 

(0.20)(56725704) 

685.00 1.20 822.00 

09/29/19 Richardson, 

David J.

Revise response to PG&E RFP(56725706) 685.00 0.40 274.00 

09/29/19 Richardson, 

David J.

Review documents for production re 

privilege and relevance per PG&E RFP 

(3.10), exchange emails with J. Esmont re 

same (0.10), exchange emails with K. 

Morris re same (0.10), review Hallisey 

documents for production re privilege and 

relevance per same (0.80), exchange 

emails with J. Blanshard and J. Esmont re 

Hallisey docs per same (0.10), exchange 

emails with K. Morris re same 

(0.10)(56725707) 

685.00 4.30 2,945.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 46

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 46

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/30/19 Bookout, 

Kimberly M. 

Review documents in production queue to 

conform with Ad Hoc production rules (1.1); 

communication with Mr. Blanchard and Mr. 

Esmont regarding same (.7); prepare 

production queue reporting (.9); monitor 

review progress and perform coding QC 

(3.4); prepare document production and 

load to secure file transfer site 

(1.5)(56756506) 

250.00 7.40 1,850.00 

09/30/19 Brennan, Terry 

M. 

Attend deposition of Mr. Monroe.(56727612) 600.00 6.20 3,720.00 

09/30/19 Kates, Elyssa S. Analysis of pleadings to determine their 

potential impact on the TCC and the need to 

take action.(56729706) 

760.00 0.20 152.00 

09/30/19 Landrio, Nikki 

M. 

Cull deposition transcripts from July 2019 

(.2) and circulate to Mr. Rose and Mr. 

Richardson as requested (.1).(56726849) 

420.00 0.30 126.00 

09/30/19 Morris, Kimberly 

S. 

Review document produced by bondholders 

re upcoming depositions(56759983) 

895.00 1.20 1,074.00 

09/30/19 Morris, Kimberly 

S. 

Prepare for upcoming 

depositions(56759984) 

895.00 2.10 1,879.50 

09/30/19 Morris, Kimberly 

S. 

Correspondence with Debtors re document 

productions for depositions(56759985) 

895.00 0.30 268.50 

09/30/19 Morris, Kimberly 

S. 

Correspondence with litigation support re 

document productions for 

depositions(56759986) 

895.00 1.10 984.50 

09/30/19 Morris, Kimberly 

S. 

Correspondence with debtors re discovery 

deficiencies(56759987) 

895.00 0.80 716.00 

09/30/19 Richardson, 

David J.

Draft response and objections to PG&E 

30(b)(6) notice(56727704) 

685.00 0.80 548.00 

09/30/19 Richardson, 

David J.

Review documents produced by 

noteholders re issues for 

deposition(56727705) 

685.00 1.20 822.00 

09/30/19 Richardson, 

David J.

Final review of TCC production re privilege 

issues.(56727706) 

685.00 2.20 1,507.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 47

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 47

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/30/19 Richardson, 

David J.

Exchange emails with R. Julian re 

interrogatories (0.10), exchange emails with 

K. Morris re same (0.10)(56727708) 

685.00 0.20 137.00 

09/30/19 Richardson, 

David J.

Review draft production from bondholders 

re coverage and consistency (1.10), 

exchange emails with J. Esmont and K. 

Bookout re same (0.10)(56727709) 

685.00 1.20 822.00 

09/30/19 Richardson, 

David J.

Telephone conference with J. Rose and K. 

Morris re discovery responses (0.30), 

exchange emails with A. Qureshi re same 

(0.10), exchange emails with K. Bookout re 

same (0.10), exchange emails with J. 

Blanchard re same (0.10), telephone 

conference with J. Esmont re same (0.10), 

exchange emails with C. Gessner re same 

(0.10), exchange emails with R. Julian re 

same (0.10), exchange emails with C. 

Gessner re same (0.10), telephone 

conference with K. Bookout re same (0.10), 

exchange emails with J. Blanchard and J. 

Esmont re same (0.10), exchange emails 

with K. Bookout and J. Esmont re same 

(0.10), telephone conference with H. 

Hammon re same (0.10), exchange emails 

with C. Gessner re same (0.10), exchange 

emails with K. Bookout re same (0.10), 

exchange emails with J. Esmont re same 

(0.10), exchange emails with R. Julian and 

J. Rose re same (0.10), exchange emails 

with C. Dumas and R. Julian re same 

(0.10), exchange emails with J. Blanchard 

re same (0.10), revise response to request 

for production re same (0.20), telephone 

conference with H. Hammon re same 

(0.10)(56727710) 

685.00 2.30 1,575.50 

09/30/19 Richardson, 

David J.

Exchange emails with T. Tsekerides re 

depositions (0.10), exchange emails with N. 

Landrio re same (0.10), exchange emails 

with R. Julian re same (0.10), telephone 

conference with R. Julian re same (0.10), 

exchange emails with A. Qureshi re same 

(0.10), exchange emails with B. Williams 

and J. Rose re same (0.10), exchange 

685.00 0.80 548.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 48

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 48

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

emails with T. Tsekerides re deposition 

location (0.10), exchange emails with B. 

Williams and J. Rose re same 

(0.10)(56727711) 

09/30/19 Rose, Jorian L. Email correspondence with Mr. Bennett 

regarding confidentiality issues.(56731051) 

1,010.00 0.40 404.00 

Bankruptcy Litigation(004) 543.10 301,845.50 

09/03/19 Szalay, Sarah 

M. 

Review claims and update Claim Analysis 

Chart at the request of Mr. 

Esmont.(56557753) 

225.00 3.70 832.50 

09/04/19 Goodman, Eric 

R. 

Review email from Mr. Campora regarding 

bar date (.1); review bar date order (.2); 

draft response email to Mr. Campora 

regarding bar date (.4); conference call with 

Trident regarding claims bar date (.5); 

review email from Ms. Dumas regarding bar 

date order (.1).(56562681) 

800.00 1.30 1,040.00 

09/04/19 Szalay, Sarah 

M. 

Review claims and update Claim Analysis 

Chart at the request of Mr. 

Esmont.(56563202) 

225.00 4.20 945.00 

09/05/19 Dumas, Cecily 

A. 

Prepare report to Goodman on status of 

claims filing and notification 

program(56590916) 

950.00 1.80 1,710.00 

09/05/19 Goodman, Eric 

R. 

Plan and prepare for telephone call with Mr. 

Feinberg regarding Prime Clerk website and 

claim filing issues (.5); telephone call with 

Mr. Feinberg regarding Prime Clerk website 

and claim filing issues (.5); review email 

from Ms. Dumas regarding claims bar date 

(.1).(56565267) 

800.00 1.00 800.00 

09/05/19 Szalay, Sarah 

M. 

Review claims and update Claim Analysis 

Chart at the request of Mr. 

Esmont.(56570657) 

225.00 3.60 810.00 

09/06/19 Goodman, Eric 

R. 

Telephone call with Mr. Skikos regarding 

claims bar date and noticing (.8); telephone 

call with Mr. Rose regarding claims bar date 

and estimated claim filings (.2); review email 

from Ms. Dumas regarding bar date (.2); 

800.00 1.70 1,360.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 49

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 49

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

telephone calls to Trident regarding bar date 

(.2); telephone call to counsel for PG&E 

regarding claim reports (.1); review and 

respond to emails regarding claim reports 

(.2).(56570835) 

09/09/19 Goodman, Eric 

R. 

Telephone call with Mr. West regarding 

claims bar date.(56581580) 

800.00 0.30 240.00 

09/09/19 Szalay, Sarah 

M. 

Review claims and update Claim Analysis 

Chart at the request of Mr. 

Esmont.(56579237) 

225.00 2.30 517.50 

09/10/19 Szalay, Sarah 

M. 

Review claims and update Claim Analysis 

Chart at the request of Mr. 

Esmont.(56598891) 

225.00 3.20 720.00 

09/11/19 Goodman, Eric 

R. 

Draft and edit claims bar date talking points 

for Trident (1.7); telephone call with Ms. 

Seeley regarding claims bar date talking 

points (.1); conference call with Trident 

regarding media outreach strategy (.5); 

conference call with Trident and Mr. Skikos 

regarding Brown Greer database (.6); 

telephone call with Mr. Skikos regarding 

claims spreadsheet (.1).(56604165) 

800.00 3.00 2,400.00 

09/11/19 Szalay, Sarah 

M. 

Review claims and update Claim Analysis 

Chart at the request of Mr. 

Esmont.(56604558) 

225.00 4.10 922.50 

09/12/19 Goodman, Eric 

R. 

Review claims chart from Prime Clerk (.4); 

draft email to Prime Clerk regarding address 

information (.1).(56607415) 

800.00 0.50 400.00 

09/12/19 Szalay, Sarah 

M. 

Review claims and update Claim Analysis 

Chart at the request of Mr. 

Esmont.(56607269) 

225.00 1.10 247.50 

09/13/19 Goodman, Eric 

R. 

Plan and prepare for call with Press 

Democrat regarding claims bar date (1.1); 

telephone call with Press Democrat 

regarding claims bar date (.7); follow-up call 

with Trident regarding telephone call with 

Press Democrat (.1); review and edit press 

release (.5); draft email to Trident regarding 

press release (.1); telephone call with 

800.00 3.00 2,400.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 50

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 50

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Trident regarding press release 

(.5).(56614572) 

09/13/19 Szalay, Sarah 

M. 

Review claims and update Claim Analysis 

Chart at the request of Mr. 

Esmont.(56614023) 

225.00 3.20 720.00 

09/16/19 Goodman, Eric 

R. 

Review email from Trident regarding media 

strategy (.2); telephone call with Mr. Rose 

regarding Trident email (.2); draft response 

email to Trident regarding media strategy 

(.2); communications with Baker PR 

department regarding bar date article (.3); 

telephone call with Trident regarding claims 

bar date (.3).(56623397) 

800.00 1.20 960.00 

09/16/19 Szalay, Sarah 

M. 

Review claims and update Claim Analysis 

Chart at the request of Mr. 

Esmont.(56622584) 

225.00 2.40 540.00 

09/17/19 Goodman, Eric 

R. 

Telephone call with Mr. Skikos regarding 

claims bar date (.6); telephone call with Mr. 

Cronin regarding proof of claim (.2); 

telephone call to Mr. Campora regarding 

submission of claim forms (.1); telephone 

call to Ms. Kasper regarding proof of claim 

(.1); review email correspondence regarding 

claims bar date and related matters 

(.2).(56645265) 

800.00 1.20 960.00 

09/17/19 Szalay, Sarah 

M. 

Review claims and update Claim Analysis 

Chart at the request of Mr. 

Esmont.(56645259) 

225.00 2.30 517.50 

09/18/19 Goodman, Eric 

R. 

Attend meeting with Brown Greer 

(telephonic) to discuss claims database 

(2.6); communications with Debtors' counsel 

regarding Brown Greer claims (.2); 

conference call with Trident regarding 

claims bar date communications (.7); email 

correspondence with Mr. Skikos regarding 

Brown Greer claims (.2); telephone calls 

with Brown Greer regarding claim uploads 

and related matters (.2)(.2).(56651018) 

800.00 4.10 3,280.00 

09/18/19 Szalay, Sarah 

M. 

Review claims and update Claim Analysis 

Chart at the request of Mr. 

225.00 1.20 270.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 51

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 51

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Esmont.(56649968) 

09/18/19 Szalay, Sarah 

M. 

Review portion of fire claims and forward 

analysis to Mr. Esmont per his 

request.(56649969) 

225.00 0.30 67.50 

09/19/19 Goodman, Eric 

R. 

Conference call with Prime Clerk and Brown 

Greer regarding claims transfer (.5); review 

updated claims spreadsheet 

(.3).(56656345) 

800.00 0.80 640.00 

09/19/19 Szalay, Sarah 

M. 

Review claims and update Claim Analysis 

Chart at the request of Mr. 

Esmont.(56654381) 

225.00 2.70 607.50 

09/20/19 Szalay, Sarah 

M. 

Review claims and update Claim Analysis 

Chart at the request of Mr. 

Esmont.(56659801) 

225.00 2.60 585.00 

09/23/19 Goodman, Eric 

R. 

Telephone calls with Mr. Skikos regarding 

claims bar date (.4)(.1); conference call with 

Mr. Skikos and Ms. Morris regarding 

calculation rates and claim projections (1.0); 

conference call with Brown Green and 

Prime Clerk regarding transfer of claims 

(.7).(56667259) 

800.00 2.20 1,760.00 

09/24/19 Szalay, Sarah 

M. 

Review claims and update Claim Analysis 

Chart at the request of Mr. 

Esmont.(56686800) 

225.00 2.40 540.00 

09/25/19 Goodman, Eric 

R. 

Weekly update call with Trident regarding 

claims bar date and related matters (.5); 

telephone with Trident and Mercury 

regarding claims bar date (1.0).(56703961) 

800.00 1.50 1,200.00 

09/25/19 Kates, Elyssa S. Correspondence with Ms. Green and Mr. 

Rose regarding tort claimant outreach 

issues.(56729656) 

760.00 0.10 76.00 

09/25/19 Szalay, Sarah 

M. 

Review claims and update Claim Analysis 

Chart at the request of Mr. 

Esmont.(56699728) 

225.00 1.90 427.50 

09/26/19 Dumas, Cecily 

A. 

Email Goodman re press on bar 

date(56711930) 

950.00 0.20 190.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 52

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 52

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/26/19 Szalay, Sarah 

M. 

Review claims and update Claim Analysis 

Chart at the request of Mr. 

Esmont.(56703979) 

225.00 1.70 382.50 

09/27/19 Goodman, Eric 

R. 

Review transcript from September 24th 

hearing in response to request from Ms. 

Morris (.9); draft email to Ms. Morris 

regarding Adventist Hospital claim (.6); 

communications with Ms. Green regarding 

Adventist Hospital claim (.1).(56711648) 

800.00 1.60 1,280.00 

09/27/19 Green, 

Elizabeth A. 

Review issues and analysis related to 

liquidated claims.(56713720) 

720.00 0.90 648.00 

09/27/19 Szalay, Sarah 

M. 

Review claims and update Claim Analysis 

Chart at the request of Mr. 

Esmont.(56712886) 

225.00 1.70 382.50 

09/28/19 Kates, Elyssa S. Correspondence with Ms. Dumas and 

others regarding bar date television 

advertisements.(56729702) 

760.00 0.10 76.00 

09/30/19 Dumas, Cecily 

A. 

Email Lockhart re bar date 

issues(56735339) 

950.00 0.20 190.00 

09/30/19 Szalay, Sarah 

M. 

Review claims and update Claim Analysis 

Chart at the request of Mr. 

Esmont.(56726711) 

225.00 1.40 315.00 

Bar Date Motion/Claims Noticing(005) 72.70 31,960.00 

09/02/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

August 31, 2019, September 1, 2019 and 

September 2, 2019 and coordinate 

communication to the committee and team 

members.(56569810) 

420.00 0.40 168.00 

09/02/19 Landrio, Nikki 

M. 

Receive and review efilings in bankruptcy 

court and related adversary proceedings 

and docket hearing and objection dates in 

Compulaw for case team notification of 

upcoming deadlines.(56569814) 

420.00 2.90 1,218.00 

09/03/19 Kates, Elyssa S. Correspondence with Mr. Esmont, Ms. 

Bookout and others regarding documents 

on Magnum.(56586235) 

760.00 0.10 76.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 53

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 53

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/03/19 Kates, Elyssa S. Correspondence with Mr. Esmont and Ms. 

Landrio regarding docketing 

issues.(56586248) 

760.00 0.10 76.00 

09/03/19 Landrio, Nikki 

M. 

Receive and review notification regarding 

document maintenance in PG&E workspace 

and update document folder location 

consistent with case wide 

protocol.(56569819) 

420.00 0.30 126.00 

09/03/19 Landrio, Nikki 

M. 

Receive and review efiling notifications and 

analysis of same for calendaring in 

Compulaw docket system for case team 

notification of upcoming hearings and 

statutory deadlines.(56569820) 

420.00 0.70 294.00 

09/03/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

September 3, 2019 and coordinate 

communication to the committee and team 

members.(56569823) 

420.00 0.20 84.00 

09/03/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Jesic regarding 

docket notifications for efilings and 

PrimeClerk issues with timely 

notice.(56569828) 

420.00 0.20 84.00 

09/03/19 Landrio, Nikki 

M. 

Telephone call with Prime Clerk regarding 

tracking related proceedings and notification 

of filings in the ninth circuit.(56569829) 

420.00 0.60 252.00 

09/03/19 Landrio, Nikki 

M. 

Prepare email to Mr. Thompson providing 

case wide procedural memos and case 

wide protocols concerning team site, 

docketing, discovery management and 

document management.(56569831) 

420.00 0.30 126.00 

09/03/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Esmont regarding 

request to update internal lists to include 

new team members (.2) and implement 

same (.1).(56569832) 

420.00 0.30 126.00 

09/03/19 Lane, Deanna 

L. 

Review of documents from various sources 

in order to make extensive updates to 

Weekly Critical Dates 

Memorandum(56549599) 

280.00 2.30 644.00 

09/03/19 Rawles, Michael Review and analysis of bankruptcy court 270.00 0.20 54.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 54

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 54

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. docket regarding updating service 

lists.(56561044) 

09/03/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to service 

lists.(56561046) 

270.00 0.20 54.00 

09/03/19 Rawles, Michael 

M. 

Revise and update master service list and 

e-mail service list with additions of new 

attorneys.(56561047) 

270.00 0.30 81.00 

09/04/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

September 4, 2019 and coordinate 

communication to the committee and team 

members.(56569856) 

420.00 0.20 84.00 

09/04/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Esmont regarding 

efiling notifications for the district case 

regarding withdrawal of the reference 

regarding estimation of claims 

issue.(56569858) 

420.00 0.20 84.00 

09/04/19 Landrio, Nikki 

M. 

Communications with Mr. Jesic regarding 

enoticing and culling efilings from 

PrimeClerk for distribution specifically 

focusing on distribution of efilings in the 

district court matter for withdrawal of the 

reference regarding estimation (.4) and 

review of district court docket and 

PrimeClerk regarding notifications of efilings 

in connection with same (.2).(56569865) 

420.00 0.60 252.00 

09/04/19 Landrio, Nikki 

M. 

Calendar deadlines in Compulaw for efilings 

in the main case and related adversary 

proceedings to provide case team with 

notification of upcoming hearings and 

statutory deadlines.(56569866) 

420.00 0.70 294.00 

09/04/19 Landrio, Nikki 

M. 

Review document notification regarding 

maintenance of attorney work product in 

PG&E NetDocs workspace (.1) and update 

consistent with case wide procedures 

(.1).(56569868) 

420.00 0.20 84.00 

09/04/19 Landrio, Nikki 

M. 

Telephone call with representative at 

PrimeClerk regarding issues with dockets 

being incomplete and missing filing entries 

420.00 0.30 126.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 55

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 55

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

and discuss tracking additional ninth circuit 

cases as well as district court cases and 

address issues with delay in tracking of filed 

documents.(56569872) 

09/04/19 Landrio, Nikki 

M. 

Receive and review request from Ms. 

Greenfield to coordinate access to the local 

share drive for new team members (.1), 

email exchanges with Mr. Esmont to verify 

request for team updates (.1) and 

coordinate implementation of same 

(.1).(56569887) 

420.00 0.30 126.00 

09/04/19 Landrio, Nikki 

M. 

Prepare email to new team members 

providing information regarding case wide 

procedures systems and data base 

access.(56569888) 

420.00 0.20 84.00 

09/04/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Morris regarding 

the tracking and distribution of efilings in 

related district court proceeding and advise 

regarding procedures for same.(56569890) 

420.00 0.20 84.00 

09/04/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Stuy regarding 

request for access to Compuaw docketing 

notifications (.1) and coordinate 

implementation of same (.1).(56569891) 

420.00 0.20 84.00 

09/04/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56563428) 

270.00 0.20 54.00 

09/04/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to service 

lists.(56563429) 

270.00 0.20 54.00 

09/04/19 Rawles, Michael 

M. 

Revise and update master service list and 

e-mail service list with additions of new 

attorneys.(56563430) 

270.00 0.20 54.00 

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

Landrio regarding docketing 

issues.(56586269) 

760.00 0.10 76.00 

09/05/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Esmont regarding 

docket notification issues with Primeclerk 

distribution of efiling and updating dockets 

420.00 0.20 84.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 56

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 56

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

related to PG&E proceedings.(56569899) 

09/05/19 Landrio, Nikki 

M. 

Review efilings and analysis of same for 

docketing in Compulaw regarding hearings, 

objection deadlines for notification to the 

case team members of upcoming statutory 

deadlines.(56569900) 

420.00 0.40 168.00 

09/05/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

September 5, 2019 and coordinate 

communication to the committee and team 

members.(56569903) 

420.00 0.20 84.00 

09/05/19 Landrio, Nikki 

M. 

Receive and review notification of ethical 

wall status for new firm employee Mr. 

Kamihigashi and review restricted access to 

PG&E matters and maintenance of 

information regarding same.(56569917) 

420.00 0.20 84.00 

09/05/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Thompson 

regarding request for access to Compulaw 

docketing notifications (.1) and coordinate 

implementation of same (.1).(56569918) 

420.00 0.20 84.00 

09/05/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Greenfield 

regarding request to update access 

permissions to local share drive (.1) and 

coordinate implementation of same 

(.1).(56569919) 

420.00 0.20 84.00 

09/05/19 Landrio, Nikki 

M. 

Discussion and email with PrimeClerk 

representative regarding docket filings not 

appearing on PrimeClerk website and 

discuss corrections for same.(56569923) 

420.00 0.30 126.00 

09/05/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Lemon regarding 

document management and provide 

procedural memos regarding case wide 

protocols and data bases and coordinate 

implementation to same with user 

administration.(56569925) 

420.00 0.30 126.00 

09/05/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Esmont regarding 

procedures for approval of access to 

document management 

systems.(56569929) 

420.00 0.20 84.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 57

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 57

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/05/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56590890) 

270.00 0.20 54.00 

09/05/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

attorneys to be added and deleted from 

service lists.(56590891) 

270.00 0.20 54.00 

09/05/19 Rawles, Michael 

M. 

Revise and update master service list and 

e-mail service list with additions of new 

attorneys and deletion of attorneys who 

have substituted out of case.(56590892) 

270.00 0.20 54.00 

09/06/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

September 6, 2019 for communication to 

the committee and coordinate 

communication to the committee and team 

members.(56569937) 

420.00 0.20 84.00 

09/06/19 Landrio, Nikki 

M. 

Docket in Compulaw the hearing dates and 

related statutory deadlines for efilings in the 

main case, adversary proceedings and 

related appeals for notification for team 

members.(56569939) 

420.00 3.60 1,512.00 

09/06/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Jesic regarding 

PrimeClerk case filing updates and 

distribution of same for related proceedings 

in district court and ninth circuit.(56569944) 

420.00 0.20 84.00 

09/06/19 Landrio, Nikki 

M. 

Review dockets on PrimeClerk and district 

court website regarding deficiencies 

identified in PrimeClerks case and efiling 

monitoring (.3) and communications with 

PrimeClerk team regarding rectifying same 

(.3).(56569945) 

420.00 0.60 252.00 

09/06/19 Landrio, Nikki 

M. 

Review and analysis of notification 

regarding attorney work product document 

maintenance and assist in updating meta 

data for document files consistent with case 

wide procedures.(56569946) 

420.00 0.30 126.00 

09/06/19 Landrio, Nikki 

M. 

Discussion with Mr. Nikelsberg at 

PrimeClerk regarding process for 

notification of eiflings in main case and all 

related proceedings and 

420.00 0.20 84.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 58

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 58

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

appeals.(56569947) 

09/06/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56590512) 

270.00 0.20 54.00 

09/08/19 Landrio, Nikki 

M. 

Calendar in firm docketing system, 

Compulaw, the statutory deadlines relating 

to efilings in main case and all relate 

proceedings, for case team 

notification.(56569959) 

420.00 0.90 378.00 

09/08/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

September 7, 2019 and September 8. 2019 

for communication to the committee and 

team members.(56569961) 

420.00 0.30 126.00 

09/08/19 Landrio, Nikki 

M. 

Document management of attorney work 

product on NetDocs workspace consistent 

with case wide procedures.(56569964) 

420.00 0.10 42.00 

09/09/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

September 9, 2019 and coordinate 

communication to the committee and team 

members.(56579248) 

420.00 0.20 84.00 

09/09/19 Landrio, Nikki 

M. 

Review and analysis of efiled documents for 

main case and related appeal proceedings 

and calendar related deadlines and hearing 

dates in Compulaw, docketing system for 

case team notification of upcoming 

events.(56579250) 

420.00 1.20 504.00 

09/09/19 Landrio, Nikki 

M. 

Review PrimeClerk website regarding three 

new cases being tracked for PG&E related 

appeal proceedings in the Ninth Circuit and 

review proceeding information.(56579252) 

420.00 0.40 168.00 

09/09/19 Landrio, Nikki 

M. 

Prepare summary of new ninth circuit cases 

being tracked by Prime Clerk (.2) and 

communications with Mr. Jesic regarding 

adding efilings for each of the cases to the 

efiling summary for distribution to case team 

(.2).(56579253) 

420.00 0.40 168.00 

09/09/19 Landrio, Nikki 

M. 

Communications with Mr. Rawles and Ms. 

Attard regarding updating the service list per 

420.00 0.30 126.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 59

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 59

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

efilings and parties requesting notice of 

service in the main bankruptcy proceeding 

and confirmation with Mr. Rawles that the 

master service list document being 

maintained on NetDcos in connection with 

same is current.(56579261) 

09/09/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Petre regarding 

request for access to local share drive for 

discovery related projects for Mr. Williamson 

(.1) and coordinate implementation of same 

(.2).(56579268) 

420.00 0.30 126.00 

09/09/19 Landrio, Nikki 

M. 

Email with Mr. Esmont advising regarding 

access to local share drive for new team 

members.(56579269) 

420.00 0.10 42.00 

09/09/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Hammon 

regarding PG&E systems and data bases 

access (.1) and coordinate implementation 

of same (.2).(56579285) 

420.00 0.30 126.00 

09/09/19 Landrio, Nikki 

M. 

Email to Mr. Richardson providing case 

wide procedural memos and protocols and 

advise regarding access to team site, team 

calendar and docketing.(56579286) 

420.00 0.10 42.00 

09/09/19 Lane, Deanna 

L. 

Review of docket, other various sources, 

and in order to update the weekly critical 

dates memorandum(56630179) 

280.00 1.40 392.00 

09/09/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56620018) 

270.00 0.20 54.00 

09/09/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to service 

lists.(56620019) 

270.00 0.20 54.00 

09/09/19 Rawles, Michael 

M. 

Revise and update master service list and 

e-mail service list with additions of new 

attorneys and deletion of substituted out 

attorney.(56620020) 

270.00 0.40 108.00 

09/09/19 Rawles, Michael 

M. 

Correspondence with Nikki Landrio 

regarding master service list.(56620184) 

270.00 0.20 54.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 60

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 60

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/10/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

September 10, 2019 and coordinate 

communication to the committee and team 

members.(56613840) 

420.00 0.20 84.00 

09/10/19 Landrio, Nikki 

M. 

Docket in Compulaw statutory deadlines 

related to efilings in main case and related 

appeal proceedings, including review and 

analysis of each filing to verify dates to be 

calendared for case team 

notification.(56613842) 

420.00 0.20 84.00 

09/10/19 McDonald, 

Michael H. 

Implement updated technology and 

streamline access to Everlaw 

database.(56681708) 

230.00 0.80 184.00 

09/10/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56620735) 

270.00 0.20 54.00 

09/10/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to service 

lists.(56620736) 

270.00 0.20 54.00 

09/10/19 Rawles, Michael 

M. 

Revise and update master service list and 

e-mail service list with additions of new 

attorneys.(56626616) 

270.00 0.30 81.00 

09/11/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

September 11, 2019 and coordinate 

communication to the committee and team 

memers.(56613863) 

420.00 0.20 84.00 

09/11/19 Landrio, Nikki 

M. 

Implementation of document management 

consistent with case wide protocols per 

notification regarding attorney work product 

in PG&E NetDocs workspace.(56613865) 

420.00 0.20 84.00 

09/11/19 Landrio, Nikki 

M. 

Calendar statutory deadlines in Compulaw 

docketing system regarding efilings in main 

case and related appeal proceedings for 

case team notifications.(56613866) 

420.00 1.20 504.00 

09/11/19 Landrio, Nikki 

M. 

Email with Ms. Kates confirming new related 

case filing and request to track and docket 

same.(56613889) 

420.00 0.10 42.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 61

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 61

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/11/19 Landrio, Nikki 

M. 

Receive and review notification of new 

bankruptcy appeal proceeding and review 

docket on Primeclerk (.2) and coordinate 

implementation of case tracking and efiling 

reporting to case team with Mr. Jesic 

(.2).(56613890) 

420.00 0.40 168.00 

09/11/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Thomas 

regarding request for a task tracker and 

discuss coordinating demonstration of data 

based developed specifically to track case 

projects and assignment.(56613891) 

420.00 0.20 84.00 

09/11/19 Landrio, Nikki 

M. 

Discussion with Ms. Thomas, Ms. 

Greenfield, and Mr. Petre regarding task 

tracking and work flow 

requirements.(56613892) 

420.00 0.70 294.00 

09/11/19 Landrio, Nikki 

M. 

Per conversation with Ms. Thomas 

coordinate the implementation of new 

distribution list and mailbox for management 

of task tracker.(56613895) 

420.00 0.10 42.00 

09/11/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56627926) 

270.00 0.20 54.00 

09/12/19 Bookout, 

Kimberly M. 

Assist Ms. McCabe with retrieving key 

documents from Everlaw database; receive 

and review Butte- Construction estimates 

from Ms. Riddle and add same to Ms. 

McCabe's attorney directory.(56646722) 

250.00 0.90 225.00 

09/12/19 Kates, Elyssa S. Correspondence with Ms. Landrio and Mr. 

Esmont regarding docketing 

issues.(56633308) 

760.00 0.10 76.00 

09/12/19 Landrio, Nikki 

M. 

Docketing in Compulaw of all statutory 

deadlines and hearing dates relating to 

efilings in the bankruptcy court and related 

adversary proceedings, district court and 

appeal proceedings for case team 

notification.(56613901) 

420.00 2.40 1,008.00 

09/12/19 Landrio, Nikki 

M. 

Document management of attorney work 

product on PG&E NetDocs workspace 

based on notifications regarding 

420.00 0.10 42.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 62

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 62

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

maintenance.(56613903) 

09/12/19 Landrio, Nikki 

M. 

Prepare memo to Mr. Esmont regarding 

status of docket and efiling notification and 

solutions being explored to ensure 

consistent and timely notification of 

efilings.(56613908) 

420.00 0.20 84.00 

09/12/19 Landrio, Nikki 

M. 

Communications with Ms. Hutton and Mr. 

Jesic regarding search techniques to assist 

case team with search docket text and 

content searches on the team 

site.(56613910) 

420.00 0.20 84.00 

09/12/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Esmont regarding 

docketing monitoring and PrimeClerk efiling 

notification schedule.(56613912) 

420.00 0.20 84.00 

09/12/19 Landrio, Nikki 

M. 

Discussions and email exchanges with Mr. 

Jesic and Ms. Hutton regarding review of 

task tracker and requirements requested 

from Ms. Thomas.(56613915) 

420.00 0.60 252.00 

09/12/19 Landrio, Nikki 

M. 

Discussion with Ms. Thomas, Mr. Jesic and 

Mr. Petre regarding task tracker and 

functionality and use case for the 

estimation/causation team.(56613920) 

420.00 1.00 420.00 

09/12/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

September 12, 2019 for communication to 

the committee.(56613898) 

420.00 0.10 42.00 

09/12/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56630120) 

270.00 0.20 54.00 

09/13/19 Bookout, 

Kimberly M. 

Prepare for and attend Everlaw 

administrative training and communicate 

with litigation team regarding 

same.(56646770) 

250.00 1.10 275.00 

09/13/19 Gage, Carly R. Participate in Everlaw administrative training 

call and discussion.(56640212) 

395.00 1.00 395.00 

09/13/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

September 13, 2019 and coordinate 

communication to the committee and team 

420.00 0.20 84.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 63

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 63

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

members.(56613927) 

09/13/19 Landrio, Nikki 

M. 

Review and analysis of efilings in the 

bankruptcy court main case, related appeal 

proceedings and district court cases and 

calendar in Compulaw related hearing dates 

and objection deadlines for case team 

notification and docket 

reminders.(56613930) 

420.00 3.30 1,386.00 

09/13/19 Landrio, Nikki 

M. 

Per comments from Ms. Thomas regarding 

task tracker form prepare summary of edits 

to the form as requested (.4 ) and submit to 

Mr. Jesic for implementation to the task 

tracker (.2).(56613931) 

420.00 0.60 252.00 

09/13/19 Landrio, Nikki 

M. 

Communications with Mr. Jesic regarding 

updating task tracker data form and review 

the functionality and work flow process 

regarding notifications of upcoming due 

dates and past due tasks.(56613932) 

420.00 1.40 588.00 

09/13/19 Landrio, Nikki 

M. 

Per request from Mr. Esmont review the 

docket and Compulaw to prepare summary 

of upcoming status conference dates and 

filing dates as directed from Judge Donato (. 

3) and circulate to Ms. Lane for updates to 

critical dates memo for distribution to the 

tort claimant committee (.1).(56613943) 

420.00 0.40 168.00 

09/13/19 Landrio, Nikki 

M. 

Draft memo regarding accessing, 

functionality and work flow of the task 

tracker specific to estimation/causation 

team business requirements.(56613945) 

420.00 0.70 294.00 

09/13/19 Landrio, Nikki 

M. 

Email with Ms. Thomas providing memo 

outlining work flow for task tracker and 

review of business 

requirements.(56613946) 

420.00 0.10 42.00 

09/13/19 Landrio, Nikki 

M. 

Per request from Ms. Lane coordinate 

access to local share drive for Ms. Sweet for 

management of attorney work 

product.(56613947) 

420.00 0.20 84.00 

09/13/19 Lane, Deanna 

L. 

Initial editing of the PGE Weekly Critical 

Dates Memo for 9/16(56628184) 

280.00 0.40 112.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 64

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 64

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/13/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56635409) 

270.00 0.20 54.00 

09/14/19 Landrio, Nikki 

M. 

Review and analysis of all efiled documents 

in the bankruptcy court and related 

adversary proceedings and calendar in 

Compulaw docketing system for case team 

notification of upcoming hearings and 

statutory deadlines.(56613949) 

420.00 0.60 252.00 

09/16/19 Bookout, 

Kimberly M. 

Assist Ms. Greenfield with locating and 

organizing key documents in 

Relativity.(56752189) 

250.00 0.50 125.00 

09/16/19 Kates, Elyssa S. Addressing issues relating to pending 

deadlines.(56672417) 

760.00 0.20 152.00 

09/16/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

September 16, 2019 and coordinate 

communication to the committee and team 

members.(56659953) 

420.00 0.20 84.00 

09/16/19 Landrio, Nikki 

M. 

Review and analysis of efilings in the 

bankruptcy court main case and calendar in 

Compulaw related hearing dates and 

objection deadlines for case team 

notification and docket 

reminders.(56659955) 

420.00 0.90 378.00 

09/16/19 Landrio, Nikki 

M. 

Communications with Mr. Jesic regarding 

implementation of enoticing and efiling 

summary email to include tracking of 

California state court cases concerning 

Tubbs/North Bay fire cases.(56659968) 

420.00 0.40 168.00 

09/16/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Kates regarding 

docketing trial date in Tubbs 

case.(56659972) 

420.00 0.10 42.00 

09/16/19 Lane, Deanna 

L. 

Review of docket and other various sources 

in order to update the weekly critical dates 

memorandum(56630978) 

280.00 1.40 392.00 

09/16/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

270.00 0.20 54.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 65

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 65

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

lists.(56672860) 

09/17/19 Bookout, 

Kimberly M. 

Assist Ms. Daniels and Ms. Greenfield with 

reviewing documents in 

Magnum.(56752560) 

250.00 0.70 175.00 

09/17/19 Kates, Elyssa S. Correspondence with Ms. Lane and others 

regarding critical dates in the 

cases.(56672455) 

760.00 0.10 76.00 

09/17/19 Landrio, Nikki 

M. 

Docket review regarding efilings in 

bankruptcy court and related court 

proceedings and calendar hearing dates 

and related statutory deadlines in 

Compulaw for case team 

notification.(56659981) 

420.00 0.80 336.00 

09/17/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

September 17, 2019 for communication to 

the committee.(56659978) 

420.00 0.10 42.00 

09/17/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56673051) 

270.00 0.20 54.00 

09/18/19 Bookout, 

Kimberly M. 

Prepare for and participate in telephone 

conference with Ms. Thomas and Mr. 

Richardson regarding analysis of CPUS 

document in Magnum database 

(1.1).(56752940) 

250.00 1.10 275.00 

09/18/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

September 18, 2019 and coordinate 

communication to the committee and team 

members.(56660014) 

420.00 0.20 84.00 

09/18/19 Landrio, Nikki 

M. 

Calendar all statutory deadlines 

corresponding to efilings in the bankruptcy 

court, appeal, district and state court in 

Compulaw to ensure docket notification of 

upcoming matters to the case 

team.(56660016) 

420.00 1.50 630.00 

09/18/19 Landrio, Nikki 

M. 

Update the Compulaw code reporting for 

tracking and reporting of docket events in 

team calendar sharepoint site.(56660019) 

420.00 0.20 84.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 66

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 66

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/18/19 Landrio, Nikki 

M. 

Communications with Mr. Jesic regarding 

updating the team site to include new 

Compulaw coding to identify docketing 

phases including discovery and trial related 

events for display on team 

calendar.(56660022) 

420.00 0.30 126.00 

09/18/19 Landrio, Nikki 

M. 

Discussion with Ms. Thomas regarding task 

tracker roll out and approval by Ms. Morris 

for the estimation/causation 

team.(56660030) 

420.00 0.40 168.00 

09/18/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Thomas and Ms. 

Morris regarding creating internal 

distribution lists for various teams to assist 

with the notifications required for the task 

tracker.(56660032) 

420.00 0.10 42.00 

09/18/19 Landrio, Nikki 

M. 

Discussion with Mr. Rawles regarding 

update and maintenance of service lists 

based on docket filings.(56660037) 

420.00 0.10 42.00 

09/18/19 Landrio, Nikki 

M. 

Receive and review email from Ms. Lane 

circulating the critical dates memo for 

committee review and maintenance of same 

on PG&E NetDocs workspace for team 

access.(56660044) 

420.00 0.20 84.00 

09/18/19 Rawles, Michael 

M. 

Revise and update master service list and 

e-mail service list with additions of new 

attorneys and removal of substituted out 

attorney.(56673576) 

270.00 0.40 108.00 

09/18/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56673577) 

270.00 0.20 54.00 

09/18/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to service 

lists and attorney to be removed from 

service list.(56673578) 

270.00 0.20 54.00 

09/19/19 Kates, Elyssa S. Call with Ms. Hammon-Turano regarding 

pleadings to be filed by the TCC.(56672482) 

760.00 0.20 152.00 

09/19/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

September 19, 2019 and coordinate 

420.00 0.20 84.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 67

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 67

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

communication to the committee and team 

members.(56660059) 

09/19/19 Landrio, Nikki 

M. 

Receive, review and analysis of efilings in 

main case and related proceedings and 

docket related deadlines and hearing dates 

in Compulaw for case team 

notification.(56660062) 

420.00 3.70 1,554.00 

09/19/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56674584) 

270.00 0.20 54.00 

09/19/19 Rawles, Michael 

M. 

Review of master service list and e-mail 

service list regarding request for removal of 

attorneys.(56674585) 

270.00 0.20 54.00 

09/20/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

September 20, 2019 and coordinate 

communication to the committee and team 

members.(56660084) 

420.00 0.20 84.00 

09/20/19 Landrio, Nikki 

M. 

Docket the statutory deadlines for efilings in 

bankruptcy case and related adversary 

proceeding in Compulaw to ensure 

deadlines communicated to team members 

via calendar reminders.(56660087) 

420.00 1.80 756.00 

09/20/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Petre regarding 

members who have access to the local 

share drive and case wide procedures 

regarding maintenance of folders and 

content.(56660088) 

420.00 0.20 84.00 

09/20/19 Landrio, Nikki 

M. 

Emails with Information Services requesting 

complete listing of all team members who 

have access to local share drive for review 

and maintenance.(56660089) 

420.00 0.20 84.00 

09/20/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Greenfield 

regarding access to the PG&E team site 

and related docket filings and provide email 

announcement of same.(56660095) 

420.00 0.20 84.00 

09/20/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56676881) 

270.00 0.20 54.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 68

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 68

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/22/19 Kates, Elyssa S. Correspondence with Mr. Esmont regarding 

administrative issues.(56729611) 

760.00 0.10 76.00 

09/23/19 Bookout, 

Kimberly M. 

Prepare new review database and import 

Baker Hostetler data for potential 

production; communicate with Mr. 

McDonald regarding same.(56754407) 

250.00 2.20 550.00 

09/23/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

September 21, 2019, September 22, 2019 

and September 23, 2019 and coordinate 

communication to the committee and team 

members.(56714976) 

420.00 0.40 168.00 

09/23/19 Landrio, Nikki 

M. 

Receive and review notification regarding 

attorney work product document 

maintenance on NetDocs workspace (.1) 

and update document profiles and develop 

additional folder structure to ensure 

consistent with case wide procedures for 

document management (.4).(56714979) 

420.00 0.50 210.00 

09/23/19 Landrio, Nikki 

M. 

Calendar the efilings for main case and 

related proceedings in Compulaw docketing 

system following review and analysis of filed 

documents for case team notification of 

upcoming hearings and related 

deadlines.(56714984) 

420.00 2.20 924.00 

09/23/19 Lane, Deanna 

L. 

Review of docket and other various sources 

in order to update and circulate the weekly 

critical dates memorandum(56750159) 

280.00 1.50 420.00 

09/23/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56706493) 

270.00 0.20 54.00 

09/24/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

September 24, 2019 and coordinate 

communication to the committee and team 

members.(56714998) 

420.00 0.20 84.00 

09/24/19 Landrio, Nikki 

M. 

Calendaring of associated hearings and 

related deadlines for efiled documents and 

discovery deadlines for discovery served on 

and by the tort committee, in the main 

420.00 3.20 1,344.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 69

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 69

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

bankruptcy proceeding and related 

proceedings in Compulaw for case team 

notification.(56714999) 

09/24/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Kates regarding 

case wide procedures for docketing in 

Compulaw.(56715000) 

420.00 0.20 84.00 

09/24/19 Lane, Deanna 

L. 

Review of docket and other various sources 

in order to update the weekly critical dates 

memorandum(56682238) 

280.00 1.30 364.00 

09/24/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56709678) 

270.00 0.20 54.00 

09/25/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

September 25, 2019 and coordinate 

communication to the committee and team 

members.(56715025) 

420.00 0.20 84.00 

09/25/19 Landrio, Nikki 

M. 

Docketing of efilings in bankruptcy and 

related proceedings in Compulaw, including 

review and analysis of documents filed and 

calendar hearing dates, objections and reply 

due dates for notification to the case 

team.(56715027) 

420.00 1.20 504.00 

09/25/19 Landrio, Nikki 

M. 

Document management of attorney work 

product including maintenance on PG&E 

NetDocs workspace and ensure document 

meta data consistent with case wide 

procedures.(56715028) 

420.00 0.60 252.00 

09/25/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56709701) 

270.00 0.20 54.00 

09/26/19 Kates, Elyssa S. Correspondence with Ms. Bookout and 

others regarding Magnum.(56729672) 

760.00 0.10 76.00 

09/26/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

September 26, 2019 and coordinate 

communication to the committee and team 

members.(56715071) 

420.00 0.20 84.00 

09/26/19 Landrio, Nikki Receive, review and analysis of efiling 420.00 3.60 1,512.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 70

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 70

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. notifications of filings in the bankruptcy court 

and related proceedings and docket same 

in Compulaw for case team notification of 

case statutory deadlines.(56715073) 

09/26/19 Landrio, Nikki 

M. 

Communications with Mr. Jesic to have the 

PG&E favorites folder updated to add link to 

the TCC website maintained by EPIQ for 

access by case team.(56715079) 

420.00 0.30 126.00 

09/26/19 Landrio, Nikki 

M. 

Per request from Ms. Hammon and Ms. 

Thomas regarding updating internal 

distribution lists and adding new team 

members to data bases and local 

drives.(56715092) 

420.00 0.30 126.00 

09/26/19 Landrio, Nikki 

M. 

Document maintenance and management 

of attorney work product on the PG&E 

NetDocs workspace to assist case 

teams.(56715095) 

420.00 0.10 42.00 

09/26/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56709807) 

270.00 0.20 54.00 

09/27/19 Kates, Elyssa S. Analysis of pending deadlines to make sure 

assignments are on track.(56729683) 

760.00 0.20 152.00 

09/27/19 Kates, Elyssa S. Correspondence with Ms. Gallegos, Ms. 

Green and Ms. Hammon-Turano regarding 

billing protocol issues.(56729687) 

760.00 0.10 76.00 

09/27/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

September 27, 2019 and coordinate 

communication to the committee and team 

members.(56715103) 

420.00 0.20 84.00 

09/27/19 Landrio, Nikki 

M. 

Docket all efilings in bankruptcy and related 

proceedings, including review and analysis 

of documents to verity statutory deadlines to 

be calendared in Compulaw for team 

notification.(56715105) 

420.00 4.20 1,764.00 

09/27/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Hammon 

regarding review of statutory deadlines 

related to Tubbs trial date and request for 

attorney review and confirmation of dates to 

420.00 0.20 84.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 71

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 71

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

be docketed in Compulaw.(56715111) 

09/27/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56709808) 

270.00 0.20 54.00 

09/27/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to service 

lists.(56709809) 

270.00 0.20 54.00 

09/27/19 Rawles, Michael 

M. 

Revise and update master service list and 

e-mail service list with additions of new 

attorneys.(56709810) 

270.00 0.30 81.00 

09/29/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

September 28, 2019 and September 29, 

2019 and coordinate communication to the 

committee and team members.(56715117) 

420.00 0.30 126.00 

09/29/19 Landrio, Nikki 

M. 

Receive, review and analysis of efilings in 

the bankruptcy and related proceedings and 

docket the corresponding statutory 

deadlines in Compulaw for team 

notifications.(56715118) 

420.00 0.40 168.00 

09/30/19 Kates, Elyssa S. Correspondence with Ms. Lane and others 

regarding critical deadlines.(56729707) 

760.00 0.10 76.00 

09/30/19 Landrio, Nikki 

M. 

Receive, review and analysis of efilings in 

the bankruptcy and related proceedings and 

docket the corresponding statutory 

deadlines in Compulaw for team 

notifications.(56726852) 

420.00 0.90 378.00 

09/30/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Hammon 

regarding review of Compulaw rule set 

regarding Tubb/North Bay fire cases and 

request to verify the docketing all statutory 

deadlines surrounding scheduling of trial in 

Compulaw.(56726853) 

420.00 0.20 84.00 

09/30/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

September 30, 2019 and coordinate 

communication to the committee and team 

members.(56726854) 

420.00 0.20 84.00 

09/30/19 Landrio, Nikki Communications with Ms. Hammon and Mr. 420.00 0.20 84.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 72

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 72

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. Rawles regarding maintenance of the 

master service list and verification of 

recipients included.(56726869) 

09/30/19 Lane, Deanna 

L. 

Review of docket and other various sources 

in order to update and circulate the weekly 

critical dates memorandum(56750228) 

280.00 1.20 336.00 

09/30/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56723881) 

270.00 0.20 54.00 

Case Administration (docket updates, WIP and calendar)(006) 95.90 36,991.00 

09/02/19 Dumas, Cecily 

A. 

Confer with Rose re bondholders' treatment 

of tort claims in plan.(56590264) 

950.00 0.40 380.00 

09/02/19 Rose, Jorian L. Email analysis of bondholder plan per 

question of plan subcommittee 

member.(56542886) 

1,010.00 1.10 1,111.00 

09/02/19 Rose, Jorian L. Telephone conferences with Ms. Morris 

regarding claims issues for plan 

discussions.(56542887) 

1,010.00 0.30 303.00 

09/03/19 Rose, Jorian L. Conference call with Plan Subcommittee 

preparing for plan negotiation.(56566910) 

1,010.00 0.90 909.00 

09/03/19 Rose, Jorian L. Prepare for call on plan negotiations 

reviewing claims issues.(56566912) 

1,010.00 1.80 1,818.00 

09/04/19 Dumas, Cecily 

A. 

Prepare for an meetings with TCC working 

group re plan (3.) and meeting with AHB re 

plan (1.8); follow up internal meeting 

(.5)(56590894) 

950.00 5.30 5,035.00 

09/04/19 Esmont, Joseph 

M. 

Analysis of issues regarding made whole 

doctrine and plan of 

reorganization.(56756486) 

600.00 3.00 1,800.00 

09/04/19 Green, 

Elizabeth A. 

Analysis of issues related to creditors trust, 

classification of various claims and nature of 

claims.(56581905) 

720.00 1.80 1,296.00 

09/04/19 Julian, Robert Telephone conference with North Bay 

Counsel K. Baghdadi, counsel for TCC 

Chair K. Lockhart, regarding status of PGE 

1,175.00 1.10 1,292.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 73

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 73

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

valuations and impact on plan(56597715) 

09/04/19 Rose, Jorian L. Meeting with potential plan proponent 

regarding settlement and plan 

options.(56564456) 

1,010.00 2.60 2,626.00 

09/04/19 Rose, Jorian L. Meeting with plan subcommittee preparing 

for meeting with potential plan 

sponsors.(56564457) 

1,010.00 3.10 3,131.00 

09/05/19 Dumas, Cecily 

A. 

Review Debtors' business plan and 

projections(56590914) 

950.00 2.50 2,375.00 

09/05/19 Dumas, Cecily 

A. 

Confer with Williams re Debtors' plan 

projections, EBITDA(56590915) 

950.00 0.30 285.00 

09/05/19 Dumas, Cecily 

A. 

Work with Williams on TEV of Debtors' at 

exit(56590920) 

950.00 0.50 475.00 

09/05/19 Green, 

Elizabeth A. 

Analysis of potential bond holder 

plan.(56581916) 

720.00 0.90 648.00 

09/05/19 Thompson, 

Tyler M. 

Web-based research regarding PE&E 

bankruptcy matter (1.0); Review regulatory 

tracker (.2)(56591343) 

505.00 1.20 606.00 

09/06/19 Attard, Lauren 

T. 

Telephone conference regarding potential 

asset sale as part of plan negotiations (.3); 

emails regarding the same (.2).(56591639) 

600.00 0.50 300.00 

09/06/19 Dumas, Cecily 

A. 

Several emails to Rosenbaum, Botter re 

plan discussions (.9); emails to Pitre, Kelly, 

Baghdadi re plan discussions and analysis 

(1.4); email Feldman re plan discussions 

(.3); develop plan analysis as alternative to 

Debtors' expected plan proposal 

(3.1)(56590921) 

950.00 5.70 5,415.00 

09/06/19 Esmont, Joseph 

M. 

Analysis of issues regarding made whole 

doctrine and plan of 

reorganization.(56756500) 

600.00 2.90 1,740.00 

09/06/19 Rose, Jorian L. Email correspondence with Mr. Williams 

regarding plan valuation issues.(56572555) 

1,010.00 0.60 606.00 

09/07/19 Esmont, Joseph 

M. 

Analysis of issues regarding made whole 

doctrine and plan of 

600.00 3.50 2,100.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 74

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 74

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

reorganization.(56756487) 

09/08/19 Dumas, Cecily 

A. 

Email AHB re meeting regarding 

plan.(56632027) 

950.00 0.20 190.00 

09/08/19 Esmont, Joseph 

M. 

Analysis of issues regarding made whole 

doctrine and plan of 

reorganization.(56756488) 

600.00 4.20 2,520.00 

09/09/19 Dumas, Cecily 

A. 

Daft plan term sheet (3.4); email Rose re 

plan term sheet (.3) ; telephone conference 

Rose re plan (.2)(56632066) 

950.00 3.90 3,705.00 

09/09/19 Dumas, Cecily 

A. 

Review Debtors' Joint Plan of 

Reorganization and outline 

issues(56632067) 

950.00 4.10 3,895.00 

09/09/19 Dumas, Cecily 

A. 

Email Botter re meeting regarding 

plan.(56632070) 

950.00 0.20 190.00 

09/09/19 Fuller, Lars H. Analyze PG&E chapter 11 plan.(56646432) 545.00 1.40 763.00 

09/09/19 Fuller, Lars H. Analyze PG&E plan supplement.(56646433) 545.00 2.40 1,308.00 

09/09/19 Green, 

Elizabeth A. 

Analysis of claims related to 509 and 

subrogation related to ad hoc subrogation 

committee.(56617628) 

720.00 1.80 1,296.00 

09/09/19 Green, 

Elizabeth A. 

Review draft of declaration regarding 

509.(56617629) 

720.00 0.60 432.00 

09/09/19 Green, 

Elizabeth A. 

Initial review of plan.(56617630) 720.00 0.90 648.00 

09/09/19 Kates, Elyssa S. Call with Mr. Esmont regarding the joint plan 

of reorganization.(56633360) 

760.00 0.10 76.00 

09/09/19 Kates, Elyssa S. Analysis of the joint plan of reorganization 

and summary of plan's key 

points.(56633366) 

760.00 2.20 1,672.00 

09/09/19 Kates, Elyssa S. Correspondence with committee members, 

Ms. Dumas and others regarding the 

debtors' joint plan.(56633369) 

760.00 0.20 152.00 

09/09/19 Rose, Jorian L. Review Noteholder plan term sheet for 

comments.(56602485) 

1,010.00 2.80 2,828.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 75

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 75

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/09/19 Rose, Jorian L. Email correspondence with Committee 

members and Ms. Dumas regarding plan 

meetings.(56602486) 

1,010.00 0.60 606.00 

09/09/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding plan issues.(56602487) 

1,010.00 0.50 505.00 

09/09/19 Rose, Jorian L. Brief review of Debtor's filed 

plan.(56602488) 

1,010.00 1.20 1,212.00 

09/10/19 Dumas, Cecily 

A. 

Revise plan term sheet for meeting with 

AHB(56632146) 

950.00 1.80 1,710.00 

09/10/19 Esmont, Joseph 

M. 

Review and comment on debtor's plan 

summary.(56756416) 

600.00 2.20 1,320.00 

09/10/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Esmont, Mr. Rose, Mr. Julian and Ms. 

Attard regarding the debtors' proposed 

plan.(56633377) 

760.00 0.10 76.00 

09/10/19 Kates, Elyssa S. Analysis of debtors' joint proposed 

plan.(56633378) 

760.00 5.80 4,408.00 

09/10/19 Kates, Elyssa S. Call with Mr. Rose regarding the debtors' 

joint proposed plan.(56633379) 

760.00 0.10 76.00 

09/10/19 Kates, Elyssa S. Call with Mr. Rose regarding the 

plan.(56633382) 

760.00 0.30 228.00 

09/10/19 Kates, Elyssa S. Correspondence with committee members 

and their counsel regarding the proposed 

joint plan.(56633383) 

760.00 0.20 152.00 

09/10/19 Rose, Jorian L. Review Debtor's plan and summary for 

Committee.(56602493) 

1,010.00 1.80 1,818.00 

09/10/19 Rose, Jorian L. Review analysis prepared by Lincoln 

Advisors of economic issues with plan and 

provide comments.(56602494) 

1,010.00 2.70 2,727.00 

09/10/19 Rose, Jorian L. Review and revise term sheet for plan terms 

for negotiations.(56602495) 

1,010.00 2.20 2,222.00 

09/10/19 Thompson, 

Tyler M. 

Web-based research regarding PE&E 

bankruptcy matter (.3); email to Jerry 

505.00 0.50 252.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 76

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 76

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Bloom, Glenn Benson, Madiha Zuberi, Josh 

Jowdy, and Lauren Attard regarding PG&E 

article referencing “return to equity” 

(.2)(56636313) 

09/11/19 Blanchard, 

Jason I. 

Confer with Mr. Rose regarding research 

related to settlements through a chapter 11 

plan.(56625879) 

650.00 0.10 65.00 

09/11/19 Blanchard, 

Jason I. 

Conduct research related to settlements in a 

chapter 11 plan.(56625880) 

650.00 1.40 910.00 

09/11/19 Dumas, Cecily 

A. 

Prepare creditor plan term sheet 

(5.3)(56613577) 

950.00 5.30 5,035.00 

09/11/19 Esmont, Joseph 

M. 

Identify issues with proposed plan summary 

for further analysis (2.8); review treatises on 

issues with debtor plan (2.7).(56756418) 

600.00 5.50 3,300.00 

09/11/19 Green, 

Elizabeth A. 

Analysis of plan issues.(56617651) 720.00 1.40 1,008.00 

09/11/19 Green, 

Elizabeth A. 

Review and revise consensual plan 

terms.(56617652) 

720.00 0.60 432.00 

09/11/19 Kates, Elyssa S. Correspondence with Mr. Bloom regarding 

the plan(56633099) 

760.00 0.10 76.00 

09/11/19 Kates, Elyssa S. Call with Mr. Esmont regarding the 

plan.(56633299) 

760.00 0.10 76.00 

09/11/19 Kates, Elyssa S. Analysis of plan provisions impacting the 

TCC.(56633307) 

760.00 0.60 456.00 

09/11/19 Rose, Jorian L. Review and revise preservation from 

Lincoln Advisors on plan economics for 

Committee.(56610426) 

1,010.00 1.80 1,818.00 

09/11/19 Rose, Jorian L. Review and revise Plan proposal for 

subcommittee.(56610427) 

1,010.00 2.80 2,828.00 

09/11/19 Rose, Jorian L. Prepare for meeting with 

Bondholders.(56610429) 

1,010.00 0.40 404.00 

09/11/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding plan analysis.(56610430) 

1,010.00 0.60 606.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 77

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 77

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/11/19 Weible, Robert 

A. 

Review news reports on reactions to PG&E 

plan proposal.(56776580) 

830.00 0.20 166.00 

09/12/19 Blanchard, 

Jason I. 

Conduct research related to settlements in a 

chapter 11 plan.(56625884) 

650.00 4.60 2,990.00 

09/12/19 Blanchard, 

Jason I. 

Draft research memorandum concerning 

settlements in a chapter 11 plan.(56625891) 

650.00 1.40 910.00 

09/12/19 Blanchard, 

Jason I. 

Confer with Mr. Rose regarding the 

research related to settlements in a chapter 

11 plan.(56625893) 

650.00 0.10 65.00 

09/12/19 Dumas, Cecily 

A. 

Pre-meeting with plan subcommittee (.7); 

meeting with ad hoc bondholder committee 

members and counsel (2.5); follow-up 

meeting with subcommittee re plan terms 

(2.)(56613572) 

950.00 5.20 4,940.00 

09/12/19 Esmont, Joseph 

M. 

Analysis of issues in PG&E plan for 

potential objection.(56755970) 

600.00 4.90 2,940.00 

09/12/19 Green, 

Elizabeth A. 

Analysis of issues regarding priorities of 

payment of fines, subrogation regarding 

plan.(56617670) 

720.00 0.80 576.00 

09/12/19 Rose, Jorian L. Pre-meeting with subcommittee prior to 

meeting with Bondholders.(56610434) 

1,010.00 0.50 505.00 

09/12/19 Rose, Jorian L. Meeting with Bondholders regarding plan 

negotiations.(56610435) 

1,010.00 2.90 2,929.00 

09/12/19 Rose, Jorian L. Meeting with subcommittee after 

bondholder negotiations regarding next 

steps.(56610436) 

1,010.00 2.40 2,424.00 

09/12/19 Sabella, 

Michael A. 

Correspondence with Ms. Dumas regarding 

research assignment on priority of certain 

claims; correspondence with Mr. Esmont 

regarding same and potentially relevant 

case law.(56631103) 

610.00 0.20 122.00 

09/12/19 Weible, Robert 

A. 

Review and annotate debtors' proposed 

plan and email to Messrs. Rose and 

Goodman regarding issues.(56776602) 

830.00 3.80 3,154.00 

09/13/19 Blanchard, Draft research memorandum concerning 650.00 2.60 1,690.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 78

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 78

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Jason I. settlements in a chapter 11 plan.(56625896) 

09/13/19 Blanchard, 

Jason I. 

Conduct research related to settlements in a 

chapter 11 plan.(56625902) 

650.00 1.40 910.00 

09/13/19 Dumas, Cecily 

A. 

Work on plan term sheet(56617930) 950.00 2.10 1,995.00 

09/13/19 Esmont, Joseph 

M. 

Review PG&E backstop letters (1.8); review 

PG&E plan (.9).(56755967) 

600.00 2.70 1,620.00 

09/13/19 Goodman, Eric 

R. 

In response to email from Mr. Weible, 

review PG&E's proposed plan of 

reorganization.(56614571) 

800.00 1.10 880.00 

09/13/19 Julian, Robert Telephone conversation with TCC Counsel 

E. Cabraser re plan settlement(56643808) 

1,175.00 0.10 117.50 

09/13/19 Julian, Robert Telephone conversation with TCC plan 

negotiating group conference call re plan 

negotiations(56643809) 

1,175.00 0.90 1,057.50 

09/13/19 Julian, Robert Telephone conversation with bond holder 

counsel D. Botter re plan terms(56643811) 

1,175.00 0.20 235.00 

09/13/19 Julian, Robert Draft terms for joint plan term 

sheet(56643812) 

1,175.00 0.40 470.00 

09/13/19 Julian, Robert Telephone conversation with J. Rose re 

trust terms(56643813) 

1,175.00 0.30 352.50 

09/13/19 Julian, Robert Telephone conversation with TCC Counsel 

Baghdadi re plan(56643814) 

1,175.00 0.10 117.50 

09/13/19 Julian, Robert Telephone conference call with plan group 

re plan(56643817) 

1,175.00 0.40 470.00 

09/13/19 Julian, Robert Telephone call with L. Attard re estimation 

plan(56643818) 

1,175.00 0.10 117.50 

09/13/19 Rose, Jorian L. Telephone conferences with counsel for 

bondholders regarding plan issues and Mr. 

Weible.(56616733) 

1,010.00 0.30 303.00 

09/13/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding plan discussions.(56616734) 

1,010.00 0.50 505.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 79

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 79

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/13/19 Rose, Jorian L. Telephone conferences with Ms. Dumas 

regarding plan status.(56616735) 

1,010.00 0.20 202.00 

09/13/19 Rose, Jorian L. Telephone conferences with Mr. Julian 

regarding plan provisions.(56616736) 

1,010.00 0.30 303.00 

09/13/19 Rose, Jorian L. Review and revise term sheet including new 

trust provisions.(56616737) 

1,010.00 2.80 2,828.00 

09/13/19 Rose, Jorian L. Review summary of plan for Committee 

prepared by Lincoln Advisors.(56616739) 

1,010.00 1.40 1,414.00 

09/14/19 Esmont, Joseph 

M. 

Analysis of issues related to the Debtors' 

plan of reorganization.(56755947) 

600.00 3.00 1,800.00 

09/14/19 Green, 

Elizabeth A. 

Review strategy regarding negotiations for 

plan.(56617727) 

720.00 0.70 504.00 

09/14/19 Rose, Jorian L. Telephone conferences and email 

correspondence with Mr. Williams regarding 

settlement discussions.(56616745) 

1,010.00 0.80 808.00 

09/14/19 Rose, Jorian L. Conference call with subcommittee 

regarding proposals for plan.(56616746) 

1,010.00 0.40 404.00 

09/14/19 Rose, Jorian L. Email correspondence with subcommittee 

regarding plan negotiations.(56616747) 

1,010.00 0.90 909.00 

09/14/19 Rose, Jorian L. Telephone conference with Messrs. Charez 

and Dow regarding insurance issues with 

plan.(56616748) 

1,010.00 0.70 707.00 

09/14/19 Rose, Jorian L. Review and revise summary of plan 

negotiations from Lincoln 

Advisors.(56616749) 

1,010.00 1.40 1,414.00 

09/14/19 Rose, Jorian L. Review and revise plan term 

sheet.(56616750) 

1,010.00 1.70 1,717.00 

09/15/19 Esmont, Joseph 

M. 

Analysis of issues related to the Debtors' 

plan of reorganization.(56755946) 

600.00 2.60 1,560.00 

09/15/19 Rose, Jorian L. Review and revise plan summary from 

Lincoln Advisors.(56616752) 

1,010.00 1.20 1,212.00 

09/15/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding plan settlement 

1,010.00 0.60 606.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 80

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 80

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

discussions.(56616755) 

09/16/19 Attard, Lauren 

T. 

Attend meeting with TCC subcommittee and 

subrogated claim holders regarding plan 

negotiations.(56683053) 

600.00 2.80 1,680.00 

09/16/19 Dumas, Cecily 

A. 

Email Williams re treatment of third party 

claims under creditor plan(56663379) 

950.00 0.40 380.00 

09/16/19 Dumas, Cecily 

A. 

Work on bondholder plan term 

sheet(56663380) 

950.00 2.50 2,375.00 

09/16/19 Dumas, Cecily 

A. 

Outline status conference 

statement(56663381) 

950.00 1.20 1,140.00 

09/16/19 Dumas, Cecily 

A. 

Confer with Goodman re Trident 

communications(56663382) 

950.00 0.40 380.00 

09/16/19 Dumas, Cecily 

A. 

Meeting with Feldman and insurers and 

TCC plan negotiating committee (1.1); 

follow up internal meeting (1.5)(56663383) 

950.00 2.60 2,470.00 

09/16/19 Esmont, Joseph 

M. 

Analysis of subrogration deal and 

relationship to plan of reorganization, 

including discussion with Mr. Rose (3.4); 

review and analyze certain settlements 

related to Debtor's plan of reorganization for 

Ms. Dumas (2.4); research regarding 

potential objections to Debtor plan (3.8); 

review memo to committee (1).(56755939) 

600.00 10.60 6,360.00 

09/16/19 Green, 

Elizabeth A. 

Review and revise language related to 

terms of creditors trust.(56671238) 

720.00 0.90 648.00 

09/16/19 Green, 

Elizabeth A. 

Review language related to proposed terms 

regarding bondholders.(56671239) 

720.00 0.70 504.00 

09/16/19 Green, 

Elizabeth A. 

Analysis of potential plan terms and 

compare prior term sheets of bondholders 

and TCC.(56671240) 

720.00 1.40 1,008.00 

09/16/19 Julian, Robert Attend meeting with TCC negotiating 

subcommittee re plan(56685366) 

1,175.00 0.80 940.00 

09/16/19 Julian, Robert Attend subro lawyer meeting re 

plan(56685367) 

1,175.00 1.80 2,115.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 81

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 81

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/16/19 Kates, Elyssa S. Call with Mr. Esmont regarding plan issues 

relating to the proposed settlement with the 

subrogation claim holders.(56672422) 

760.00 0.50 380.00 

09/16/19 Kates, Elyssa S. Correspondence with Ms. Dumas and Mr. 

Esmont regarding the proposed settlement 

between the debtors and the 

insurers.(56672425) 

760.00 0.10 76.00 

09/16/19 Parrish, Jimmy 

D. 

Review Term sheet and plan alternatives for 

agreement with bondholders.(56674080) 

590.00 1.00 590.00 

09/16/19 Parrish, Jimmy 

D. 

Review trust terms and options in 

connection with bondholder term sheet 

proposal.(56674089) 

590.00 2.20 1,298.00 

09/16/19 Rose, Jorian L. Meeting with Ms. Morris and Mr. Skikos 

regarding claims issues regarding 

noteholders' inquiry.(56627810) 

1,010.00 0.60 606.00 

09/16/19 Rose, Jorian L. Telephone conferences with Mr. Weible 

regarding confidentiality issues on 

plan.(56627811) 

1,010.00 0.40 404.00 

09/16/19 Rose, Jorian L. Review and revise confidentiality agreement 

with bondholders regarding plan.(56627812) 

1,010.00 1.20 1,212.00 

09/16/19 Rose, Jorian L. Meeting with bondholders regarding claims 

issues and Brown Greer.(56627813) 

1,010.00 0.80 808.00 

09/16/19 Rose, Jorian L. Telephone conferences with bondholders' 

counsel regarding confidentiality and plan 

inquiries.(56627814) 

1,010.00 0.70 707.00 

09/16/19 Rose, Jorian L. Meeting with Mr. Pitre, Ms. Morris and 

bondholders regarding claims 

issues.(56627815) 

1,010.00 2.10 2,121.00 

09/16/19 Rose, Jorian L. Prepare for diligence meeting with 

bondholders regarding plan.(56627816) 

1,010.00 1.40 1,414.00 

09/16/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding plan negotiations.(56627817) 

1,010.00 1.10 1,111.00 

09/16/19 Rose, Jorian L. Telephone conferences with Messrs. 

Neiger, Skikos and Pitre for Committee 

members regarding plan status.(56627818) 

1,010.00 1.20 1,212.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 82

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 82

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/16/19 Thompson, 

Tyler M. 

Web-based research regarding PG&E 

bankruptcy matter (.5); meeting with Josh 

Jowdy to discuss research related to PG&E 

bankruptcy matter (.5)(56679127) 

505.00 1.00 505.00 

09/17/19 Blanchard, 

Jason I. 

Telephone conferences with Ms. Attard to 

discuss legal research and analysis related 

to issues with a proposed chapter 11 

plan.(56681251) 

650.00 0.20 130.00 

09/17/19 Blanchard, 

Jason I. 

Conduct legal research on issues related to 

a proposed chapter 11 plan.(56681253) 

650.00 0.30 195.00 

09/17/19 Dumas, Cecily 

A. 

Email Wittenberg re plan term sheet (.1) ; 

email and telephone conference Rose re 

same (.2)(56662393) 

950.00 0.30 285.00 

09/17/19 Esmont, Joseph 

M. 

Analysis of potential objections to Debtors 

plan (3.2)(56755517) 

600.00 3.20 1,920.00 

09/17/19 Goodman, Eric 

R. 

Telephone call with Mr. Rose regarding plan 

negotiations (.3); telephone call with Mr. 

Julian and Ms. Dumas regarding plan 

negotiations and subrogation claims (.3); 

telephone call with Ms. Skikos regarding 

plan negotiations and subrogation claims 

(.4); email correspondence regarding plan 

treatment of subrogation claims 

(.1).(56645269) 

800.00 1.10 880.00 

09/17/19 Green, 

Elizabeth A. 

Analysis of potential plan, insurance 

proceeds as part of calculation.(56671248) 

720.00 0.90 648.00 

09/17/19 Green, 

Elizabeth A. 

Telephone conference with Eric Sagerman 

regarding analysis of plan.(56671249) 

720.00 0.40 288.00 

09/17/19 Green, 

Elizabeth A. 

Conference with Jorian Rose regarding 

analysis of potential plan terms.(56671250) 

720.00 0.80 576.00 

09/17/19 Green, 

Elizabeth A. 

Review issues regarding Trident press 

releases.(56671252) 

720.00 0.40 288.00 

09/17/19 Parrish, Jimmy 

D. 

Review initial term sheet and plan options in 

connection with bondholder 

proposal.(56674380) 

590.00 1.30 767.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 83

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 83

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/17/19 Rose, Jorian L. Meeting with bondholders regarding plan 

discussion.(56651060) 

1,010.00 1.40 1,414.00 

09/17/19 Rose, Jorian L. Telephone conferences with counsel for 

bondholders regarding confidentiality 

issues.(56651063) 

1,010.00 0.70 707.00 

09/17/19 Rose, Jorian L. Review and revise confidentiality provisions 

with bondholders.(56651064) 

1,010.00 0.80 808.00 

09/17/19 Rose, Jorian L. Review and revise Plan presentation 

prepared by Lincoln Advisors.(56651065) 

1,010.00 1.80 1,818.00 

09/17/19 Rose, Jorian L. Telephone conferences with Messrs. Neiger 

and Skikos regarding Plan 

discussions.(56651066) 

1,010.00 0.80 808.00 

09/17/19 Rose, Jorian L. Review and revise term sheet for 

Plan.(56651068) 

1,010.00 4.60 4,646.00 

09/18/19 Attard, Lauren 

T. 

Research DIP credit agreement in case of 

plan purposes.(56682683) 

600.00 0.50 300.00 

09/18/19 Blanchard, 

Jason I. 

Analyze legal issues related to the proposal 

of a chapter 11 plan.(56681259) 

650.00 3.20 2,080.00 

09/18/19 Blanchard, 

Jason I. 

Telephone conference with Mr. Rose 

regarding the analysis and research of legal 

issues related to the proposal of a chapter 

11 plan.(56681260) 

650.00 0.30 195.00 

09/18/19 Blanchard, 

Jason I. 

Conduct legal research on issues related to 

chapter 11 plan confirmation.(56681261) 

650.00 4.10 2,665.00 

09/18/19 Blanchard, 

Jason I. 

Draft summary of legal research on issues 

related to chapter 11 plan 

confirmation.(56681262) 

650.00 0.20 130.00 

09/18/19 Blanchard, 

Jason I. 

Telephone conferences with Ms. Attard to 

discuss analysis related to issues with a 

proposed chapter 11 plan.(56681263) 

650.00 0.10 65.00 

09/18/19 Blanchard, 

Jason I. 

Draft summary of legal issues related to the 

proposal of a chapter 11 plan for Ms. 

Attard's review.(56681264) 

650.00 0.50 325.00 

09/18/19 Dumas, Cecily Draft and revise status conference 950.00 4.10 3,895.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 84

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 84

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A. statement(56662372) 

09/18/19 Dumas, Cecily 

A. 

Confer with E Green re bondholder plan 

term sheet issues (.2); review plan term 

sheet (1.4); telephone conference(s) Rose 

re bondholder plan issues (.5)(56662373) 

950.00 2.10 1,995.00 

09/18/19 Goodman, Eric 

R. 

Review and analyze term sheet for 

TCC/Bondholder plan (1.5); conference with 

Mr. Weible regarding TCC/Bondholder plan 

and related media issues (.4); draft and edit 

press release for TCC/Bondholder 

announcement (1.2); communications with 

Mr. Rose and Mr. Julian regarding press 

release (.2).(56651016) 

800.00 3.30 2,640.00 

09/18/19 Green, 

Elizabeth A. 

Review and revise plan term 

sheet.(56671257) 

720.00 2.90 2,088.00 

09/18/19 Green, 

Elizabeth A. 

Additional review and revision of plan term 

sheet.(56671258) 

720.00 3.50 2,520.00 

09/18/19 Green, 

Elizabeth A. 

Conference regarding strategy regarding 

plan term sheet with Jorian 

Rose.(56671259) 

720.00 0.80 576.00 

09/18/19 Green, 

Elizabeth A. 

Redline plan term sheet.(56671261) 720.00 1.10 792.00 

09/18/19 Green, 

Elizabeth A. 

Review issues related to insurance 

assignments language in plan.(56671262) 

720.00 0.70 504.00 

09/18/19 Green, 

Elizabeth A. 

Analysis of issues related to trust 

terms.(56671263) 

720.00 1.50 1,080.00 

09/18/19 Julian, Robert Analyze and comment on joint motion and 

joint plan(56685375) 

1,175.00 2.70 3,172.50 

09/18/19 Kates, Elyssa S. Correspondence with Ms. Green regarding 

plan provisions.(56672467) 

760.00 0.10 76.00 

09/18/19 Kates, Elyssa S. Analysis of plan provisions that impact tort 

claimants.(56672468) 

760.00 1.10 836.00 

09/18/19 Parrish, Jimmy 

D. 

Talk with Mr. Rose regarding term sheet 

provisions and issues.(56674548) 

590.00 0.40 236.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 85

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 85

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/18/19 Parrish, Jimmy 

D. 

Team call to discuss revisions to 

bondholder term sheet proposal.(56674630) 

590.00 1.20 708.00 

09/18/19 Parrish, Jimmy 

D. 

Multiple revisions to proposed term sheet in 

connection with bondholder 

proposal.(56674631) 

590.00 3.10 1,829.00 

09/18/19 Parrish, Jimmy 

D. 

Review and analyze options for distribution 

of proceeds among individual fire victims, 

subrogation and government 

victims.(56674632) 

590.00 2.10 1,239.00 

09/18/19 Parrish, Jimmy 

D. 

Talk with Mr. Williams regarding term sheet 

revisions.(56674633) 

590.00 0.20 118.00 

09/18/19 Parrish, Jimmy 

D. 

Talk with Mr. Wittenburg and bondholder 

counsel regarding term sheet 

revisions.(56674634) 

590.00 0.20 118.00 

09/18/19 Rose, Jorian L. Review and revise term sheet for join plan 

of reorganization.(56655017) 

1,010.00 4.90 4,949.00 

09/18/19 Rose, Jorian L. Review and revise press release on 

Plan.(56655018) 

1,010.00 0.50 505.00 

09/19/19 Blanchard, 

Jason I. 

Confer with Mr. Jorian Rose regarding 

analysis and research of chapter 11 plan 

issues.(56681275) 

650.00 0.20 130.00 

09/19/19 Fuller, Lars H. Analyze TCC/Noteholder Plan Term 

Sheet.(56683784) 

545.00 1.20 654.00 

09/19/19 Green, 

Elizabeth A. 

Review redline of term sheet.(56671265) 720.00 0.60 432.00 

09/19/19 Green, 

Elizabeth A. 

Review issues related to insurance 

recoveries, diminishing policies and term 

sheet.(56671267) 

720.00 0.90 648.00 

09/19/19 Green, 

Elizabeth A. 

Review additional redline of term sheet and 

amend proposed changes 

thereto.(56671268) 

720.00 0.80 576.00 

09/19/19 Kates, Elyssa S. Correspondence with Mr. Murphy regarding 

plan issues.(56672502) 

760.00 0.10 76.00 

09/19/19 Parrish, Jimmy Review term sheet revisions and plan 590.00 2.10 1,239.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 86

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 86

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

D. alternatives.(56675052) 

09/19/19 Parrish, Jimmy 

D. 

Talk with Akin Gump and Lincoln regarding 

term sheet revisions.(56675053) 

590.00 0.70 413.00 

09/19/19 Parrish, Jimmy 

D. 

Talk with Mr. Murphy regarding term sheet 

revisions.(56675057) 

590.00 0.20 118.00 

09/19/19 Rose, Jorian L. Review and revise Plan term 

sheet.(56655021) 

1,010.00 4.80 4,848.00 

09/19/19 Rose, Jorian L. Telephone conference with Bondholders 

and counsel regarding Plan term sheet 

comments.(56655022) 

1,010.00 0.60 606.00 

09/19/19 Rose, Jorian L. Review press release language on 

Plan.(56655023) 

1,010.00 0.40 404.00 

09/19/19 Rose, Jorian L. Conference calls with Messrs. Parrish and 

Murphy regarding Plan term sheet 

comments.(56655024) 

1,010.00 0.80 808.00 

09/19/19 Sabella, 

Michael A. 

Legal research into question of claim priority 

raised by Ms. Dumas.(56661872) 

610.00 4.70 2,867.00 

09/20/19 Dumas, Cecily 

A. 

Telephone conferences AHB and TCC 

teams re all aspects of plan structure and 

claims treatment (2.5)(56661310) 

950.00 2.50 2,375.00 

09/20/19 Esmont, Joseph 

M. 

Analysis of issues related to treatment of 

penalties in a plan of reorganization (1.9); 

confer with Mr. Sabella regarding research 

project on the same (.2, .3);(56754061) 

600.00 2.40 1,440.00 

09/20/19 Julian, Robert Prepare for TCC Plan negotiating team 

call(56685382) 

1,175.00 0.80 940.00 

09/20/19 Julian, Robert Attend call with TCC plan negotiating 

committee on TCC negotiations with 

Subro(56685383) 

1,175.00 0.80 940.00 

09/20/19 Julian, Robert Attend second TCC negotiating committee 

call re plan(56685386) 

1,175.00 0.80 940.00 

09/20/19 Parrish, Jimmy 

D. 

Review Trust structure alternatives in 

connection with bondholder 

proposal.(56675398) 

590.00 0.90 531.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 87

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 87

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/20/19 Parrish, Jimmy 

D. 

Talk with Mr. Rose regarding allocation 

issues among fire victims under plan 

proposal.(56675399) 

590.00 0.20 118.00 

09/20/19 Parrish, Jimmy 

D. 

Review allocation options for individual, 

subrogation and governmental fire victims 

under plan proposal.(56675400) 

590.00 0.50 295.00 

09/20/19 Rose, Jorian L. Conference call with advisors for the 

Governor's office regarding 

Plan.(56660646) 

1,010.00 0.90 909.00 

09/20/19 Rose, Jorian L. Conference calls with subrogation insurer's 

counsel regarding the Plan.(56660647) 

1,010.00 0.60 606.00 

09/20/19 Sabella, 

Michael A. 

Continue to conduct legal research into 

treatment of fines in Chapter 11 

cases.(56661878) 

610.00 4.60 2,806.00 

09/20/19 Sabella, 

Michael A. 

Prepare correspondence to Ms. Dumas 

regarding summary of legal research results 

on question about treatment of 

penalty/fine/punitive claims in Chapter 11; 

correspondence with Ms. Dumas, Mr. 

Bloom, Mr. Julian, Ms. Greene and Mr. 

Rose regarding same.(56661879) 

610.00 1.70 1,037.00 

09/20/19 Sabella, 

Michael A. 

Telephone conferences with Mr. Esmont 

regarding research results on question 

about treatment of penalty claims in Chapter 

11.(56661880) 

610.00 0.40 244.00 

09/21/19 Dumas, Cecily 

A. 

Several telephone conferences and email 

communications among TCC, bondholder 

representatives, subrogation 

representatives re plan continuously 

throughout day and evening(56661306) 

950.00 6.10 5,795.00 

09/21/19 Esmont, Joseph 

M. 

Analysis of issues regarding made whole 

doctrine and plan of 

reorganization.(56756489) 

600.00 3.20 1,920.00 

09/21/19 Julian, Robert Calls with TCC negotiating committee re 

joint bondholder plan(56719510) 

1,175.00 4.20 4,935.00 

09/21/19 Julian, Robert Calls with Subro counsel Pachulski re Subro 1,175.00 0.90 1,057.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 88

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 88

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

settlement with debtors(56719511) 

09/21/19 Rose, Jorian L. Conference call internally with Plan 

Subcommittee regarding subrogation 

settlement potential.(56660653) 

1,010.00 0.70 707.00 

09/21/19 Rose, Jorian L. Review subrogation questions regarding 

Plan proposal.(56660654) 

1,010.00 0.60 606.00 

09/21/19 Rose, Jorian L. Conference call with bondholders regarding 

Plan and subrogation.(56660655) 

1,010.00 0.60 606.00 

09/21/19 Rose, Jorian L. Conference call with Mr. Williams regarding 

Plan issues.(56660656) 

1,010.00 0.30 303.00 

09/21/19 Rose, Jorian L. Conference call with bondholders regarding 

subrogation and Plan issues.(56660657) 

1,010.00 0.70 707.00 

09/21/19 Rose, Jorian L. Email correspondence with Plan subgroup 

regarding potential settlements with other 

fire claimants.(56660659) 

1,010.00 1.20 1,212.00 

09/21/19 Rose, Jorian L. Review subrogation creditors statement to 

the Court regarding Plan.(56660660) 

1,010.00 0.80 808.00 

09/22/19 Dumas, Cecily 

A. 

Numerous calls all day with Stamer, 

Feldman, TCC plan subcommittee, 

Scarpulla and Hallissey, Baghdadi, all re 

bondholder plan and subro (4.2); telephone 

conference Karotkin re status conference 

(.2)(56661307) 

950.00 4.40 4,180.00 

09/22/19 Esmont, Joseph 

M. 

Analysis of issues regarding made whole 

doctrine and plan of 

reorganization.(56756490) 

600.00 1.80 1,080.00 

09/22/19 Julian, Robert Calls with TCC plan negotiating committee 

all day re settlements in joint 

plan(56719512) 

1,175.00 6.20 7,285.00 

09/22/19 Morris, Kimberly 

S. 

Internal strategy calls re bondholder 

plan(56685347) 

895.00 0.70 626.50 

09/22/19 Morris, Kimberly 

S. 

Call with Akin Gump re bondholder 

plan(56685348) 

895.00 0.40 358.00 

09/22/19 Morris, Kimberly Email correspondence re bondholder 895.00 0.50 447.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 89

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 89

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S. plan(56685349) 

09/22/19 Rose, Jorian L. Conference calls with Subcommittee 

working group.(56661209) 

1,010.00 0.70 707.00 

09/22/19 Rose, Jorian L. Conference calls with subrogation insurer's 

group counsel.(56661210) 

1,010.00 0.50 505.00 

09/22/19 Rose, Jorian L. Conference call with Mr. Julian and Ms. 

Morris regarding Plan discovery.(56661211) 

1,010.00 0.40 404.00 

09/22/19 Rose, Jorian L. Conference calls with Mr. Esmont regarding 

Plan discovery.(56661212) 

1,010.00 0.40 404.00 

09/22/19 Rose, Jorian L. Email correspondence with Subcommittee 

regarding Plan and subrogation 

offers.(56661213) 

1,010.00 0.80 808.00 

09/22/19 Rose, Jorian L. Email correspondence regarding public 

entities settlement to Mr. Julian and Ms. 

Dumas.(56661214) 

1,010.00 0.40 404.00 

09/22/19 Rose, Jorian L. Brief review of discovery request regarding 

Plan negotiations from Debtors.(56661215) 

1,010.00 0.80 808.00 

09/23/19 Dumas, Cecily 

A. 

Brief review of amended commitment letters 

of bondholders (.4) ;directions to Rose re 

review of same (.1)(56665657) 

950.00 0.50 475.00 

09/23/19 Esmont, Joseph 

M. 

Review made-whole issues related to plan 

of reorganization (2.4); analysis of their 

impact on TCC and debtor plans (1.9); 

confer with Ms. Kates regarding amended 

plan and response thereto (.9)(56753078) 

600.00 4.40 2,640.00 

09/23/19 Fuller, Lars H. Analyze Noteholder Committee's 

commitment letters.(56723350) 

545.00 0.40 218.00 

09/23/19 Fuller, Lars H. Analyze PG&E's First Amended 

Plan.(56723352) 

545.00 0.90 490.50 

09/23/19 Fuller, Lars H. Analyze PG&E press release regarding 

TCC plan proposal.(56723357) 

545.00 0.20 109.00 

09/23/19 Green, 

Elizabeth A. 

Review redlines to debtors plan.(56708721) 720.00 0.80 576.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 90

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 90

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/23/19 Kates, Elyssa S. Calls with Mr. Esmont regarding plan issues 

and the upcoming status 

hearing.(56729617) 

760.00 0.50 380.00 

09/23/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Green and others regarding plan 

related filings in the cases.(56729618) 

760.00 0.90 684.00 

09/23/19 Kates, Elyssa S. Call with Mr. Esmont regarding the 

amended plan.(56729630) 

760.00 0.30 228.00 

09/23/19 Parrish, Jimmy 

D. 

Continue review of Trust documents for 

potential plan of reorganization.(56724169) 

590.00 1.90 1,121.00 

09/23/19 Richardson, 

David J.

Research classification issues per plan 

confirmation(56725664) 

685.00 0.60 411.00 

09/23/19 Richardson, 

David J.

Research case law re subordination issues 

per plan terms (0.40), telephone conference 

with L. Attard re same (0.10)(56725665) 

685.00 0.50 342.50 

09/23/19 Rose, Jorian L. Review commitment letter from 

Noteholders.(56671343) 

1,010.00 0.80 808.00 

09/23/19 Rose, Jorian L. Review Reply in Support of Plan filed by 

Baupost Group.(56671344) 

1,010.00 0.40 404.00 

09/23/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding Plan discovery.(56671345) 

1,010.00 0.50 505.00 

09/23/19 Rose, Jorian L. Conference call with bondholders' counsel 

regarding status hearing.(56671346) 

1,010.00 0.60 606.00 

09/23/19 Rose, Jorian L. Telephone conferences with Mr. Richardson 

regarding Plan discovery.(56671349) 

1,010.00 0.30 303.00 

09/23/19 Rose, Jorian L. Analysis of issues for Plan discovery and 

email correspondence with Mr. Julian and 

Ms. Dumas.(56671350) 

1,010.00 0.70 707.00 

09/23/19 Rose, Jorian L. Review Debtor's revised Plan.(56671351) 1,010.00 1.80 1,818.00 

09/23/19 Rose, Jorian L. Analyze discovery plan from Mr. 

Esmont.(56671352) 

1,010.00 0.70 707.00 

09/23/19 Sagerman, Eric 

E. 

Telephone call with Julian regarding debtor 

settlement with subrogation claimants and 

1,145.00 1.10 1,259.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 91

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 91

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

chapter 11 plan re same (.3); research re 

same (.5); follow up email to Dumas and 

Julian re same (.3)(56723329) 

09/23/19 Weible, Robert 

A. 

Communications with Mr. Rose regarding 

corporate review of funding commitments 

(.2).(56680110) 

830.00 0.20 166.00 

09/24/19 Blanchard, 

Jason I. 

Call with Mr. Richardson to discuss issues 

to related to the review of documents 

requested by Debtors in connection to the 

TCC's and Bondholders' proposed 

plan.(56722880) 

650.00 0.10 65.00 

09/24/19 Blanchard, 

Jason I. 

Call with Mr. Esmont to discuss assignment 

regarding review of documents requested 

by Debtors in connection to the TCC's and 

Bondholders' proposed plan.(56722881) 

650.00 0.20 130.00 

09/24/19 Blanchard, 

Jason I. 

Confer with Mr. Rose regarding issues 

related to the TCC's and Bondholders' 

proposed plan.(56722884) 

650.00 0.20 130.00 

09/24/19 Blanchard, 

Jason I. 

Meet with Mr. Rose to discuss assignment 

to review of documents requested by 

Debtors in connection to the TCC's and 

Bondholders' proposed plan.(56722885) 

650.00 0.30 195.00 

09/24/19 Dumas, Cecily 

A. 

Telephone conference with TCC plan 

subcommittee regarding bondholder 

amended term sheet.(56698067) 

950.00 1.50 1,425.00 

09/24/19 Esmont, Joseph 

M. 

Plan strategy regarding discovery issues 

(2.1); Telephone calls with Mr. Blanchard 

regarding the same (.5); Analysis of issues 

regarding TCC and Debtor plan treatment 

(3.4); confer with Mr. Rose regarding the 

same (.7).(56753075) 

600.00 6.70 4,020.00 

09/24/19 Fuller, Lars H. Listen to 9/24/19 Status Conference hearing 

on pending issues.(56723886) 

545.00 3.00 1,635.00 

09/24/19 Green, 

Elizabeth A. 

Review RSA filed by debtor and 

Subrogation claimants and orders related to 

Subrogation relief from stay on 

Tubbs.(56708731) 

720.00 0.90 648.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 92

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 92

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/24/19 Julian, Robert Telephone conference call TCC plan 

negotiating committee(56695429) 

1,175.00 1.70 1,997.50 

09/24/19 Kates, Elyssa S. Analysis of plan issues.(56729644) 760.00 2.80 2,128.00 

09/24/19 Kates, Elyssa S. Preparation of plan analysis.(56729646) 760.00 4.80 3,648.00 

09/24/19 Rose, Jorian L. Review Debtors' Plan regarding treatment 

of subrogation claimants.(56688769) 

1,010.00 1.20 1,212.00 

09/24/19 Rose, Jorian L. Attend subcommittee call regarding 

Plan.(56688770) 

1,010.00 1.40 1,414.00 

09/24/19 Rose, Jorian L. Telephone conferences with Lincoln 

regarding plan treatment of tort 

claimants.(56688771) 

1,010.00 0.50 505.00 

09/24/19 Rose, Jorian L. Telephone conferences with Messrs. 

Esmont and Richardson regarding 

discovery issues under Plan.(56688772) 

1,010.00 0.50 505.00 

09/24/19 Sagerman, Eric 

E. 

Attend court status conference on plan and 

exclusivity by telephone(56723330) 

1,145.00 1.00 1,145.00 

09/24/19 Weible, Robert 

A. 

Telephone conferences with Mr. Rose and 

Mr. Harrington regarding evaluation of 

commitments to head Debtors' plan (.4); 

review commitment letter from corporate 

financing standpoint (1.5); office conference 

with Mr. Callesen regarding analysis of 

commitment conditions (.4); review sample 

current commitment letter to note 

differences from bondholders'.(56704106) 

830.00 3.00 2,490.00 

09/25/19 Blanchard, 

Jason I. 

Conduct research in connection to the 

review of documents requested by Debtors 

in connection to the TCC's and 

Bondholders' proposed plan.(56722906) 

650.00 0.90 585.00 

09/25/19 Blanchard, 

Jason I. 

Review and analyze request for production 

of document sent to the TCC regarding the 

TCC's and Bondholders' proposed plan in 

connection with reviewing documents for 

production.(56722907) 

650.00 0.30 195.00 

09/25/19 Blanchard, 

Jason I. 

Review and analyze documents in 

connection to the Debtors' request for 

650.00 2.80 1,820.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 93

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 93

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

production of documents to the TCC 

regarding the TCC's and Bondholders' 

proposed plan.(56722908) 

09/25/19 Blanchard, 

Jason I. 

Telephone conferences with Mr. Esmont 

regarding review of documents requested 

by Debtors in connection to the TCC's and 

Bondholders' proposed plan.(56722909) 

650.00 0.30 195.00 

09/25/19 Dumas, Cecily 

A. 

Multiple communications with Rose, 

Williams, Akin, TCC subcommittee re 

amended term sheet(56711926) 

950.00 4.50 4,275.00 

09/25/19 Dumas, Cecily 

A. 

Conference call Kelly, Baghdadi, Pitre, 

Cabraser, Neiger, Skikos, Campora, Rose 

re amended term sheet(56711929) 

950.00 2.00 1,900.00 

09/25/19 Esmont, Joseph 

M. 

Analysis of issues with respect to Debtors 

plan (2.3); Research leading cases 

regarding issues with Debtors' plan (1.8); 

Confer with Mr. Rose and Ms. Kates 

regarding the same (.3, .3, .1); Analysis of 

issues bearing on TCC production (1.6); 

Telephone calls with Mr. Blanchard and 

litigation support regarding the same 

(.5);(56752607) 

600.00 6.90 4,140.00 

09/25/19 Green, 

Elizabeth A. 

Analysis of amended plan term 

sheet.(56708772) 

720.00 1.20 864.00 

09/25/19 Green, 

Elizabeth A. 

Review of debtors amended plan and 

RSA.(56708776) 

720.00 1.60 1,152.00 

09/25/19 Julian, Robert Attend TCC plan negotiating committee 

conference call on new plan term 

sheet(56752629) 

1,175.00 1.90 2,232.50 

09/25/19 Julian, Robert Conduct due diligence on new plan term 

sheet(56752630) 

1,175.00 1.30 1,527.50 

09/25/19 Julian, Robert Draft status report to negotiating committee 

on plan term sheet and committee’s 

direction to authorize filing that state’s terms 

are subject to TCC approval(56752631) 

1,175.00 1.30 1,527.50 

09/25/19 Kates, Elyssa S. Calls with Mr. Esmont regarding the 

amended plan.(56729665) 

760.00 0.40 304.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 94

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 94

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/25/19 Kates, Elyssa S. Analysis of plan to prepare TCC's 

response.(56729682) 

760.00 1.10 836.00 

09/25/19 Parrish, Jimmy 

D. 

Review revised bond holder term 

sheet.(56724701) 

590.00 1.20 708.00 

09/25/19 Richardson, 

David J.

Revise proposed TCC communication re 

plan issues.(56725683) 

685.00 0.20 137.00 

09/25/19 Rose, Jorian L. Review and revise Plan term sheet on 

emergency basis for immediate 

filing.(56701920) 

1,010.00 4.70 4,747.00 

09/25/19 Rose, Jorian L. Conference call with subcommittee 

regarding revised plan term sheet 

terms.(56701921) 

1,010.00 2.10 2,121.00 

09/25/19 Rose, Jorian L. Email correspondence with subcommittee 

members regarding revised term sheet 

approval issues.(56701922) 

1,010.00 1.80 1,818.00 

09/25/19 Rose, Jorian L. Review emails from Lincoln for plan 

discovery and deposition 

preparation.(56701923) 

1,010.00 1.30 1,313.00 

09/26/19 Blanchard, 

Jason I. 

Analyze issues related to the review of 

documents requested by Debtors in 

connection to the TCC's and Bondholders' 

proposed plan.(56722910) 

650.00 1.10 715.00 

09/26/19 Blanchard, 

Jason I. 

Call with Ms. Bookout regarding issues 

related to the review of documents 

requested by Debtors in connection to the 

TCC's and Bondholders' proposed 

plan.(56722912) 

650.00 0.10 65.00 

09/26/19 Blanchard, 

Jason I. 

Calls with Mr. Esmont regarding issues 

related to the review of documents 

requested by Debtors in connection to the 

TCC's and Bondholders' proposed 

plan.(56722914) 

650.00 0.20 130.00 

09/26/19 Blanchard, 

Jason I. 

Telephone conference with Messrs. 

Esmont, Rose and Richardson regarding 

review of documents requested by Debtors 

in connection to the TCC's and 

650.00 0.90 585.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 95

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 95

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Bondholders' proposed plan.(56722915) 

09/26/19 Blanchard, 

Jason I. 

Review and analyze documents in 

connection to the Debtors' request for 

production of documents regarding the 

TCC's and Bondholders' proposed 

plan.(56722916) 

650.00 4.70 3,055.00 

09/26/19 Dumas, Cecily 

A. 

Email Esserman re PE settlement under 

bondholder plan(56711931) 

950.00 0.30 285.00 

09/26/19 Dumas, Cecily 

A. 

Email Karotkin re TCC approval of amended 

term sheet(56711935) 

950.00 0.10 95.00 

09/26/19 Dumas, Cecily 

A. 

Tel conference Mitchell re questions on 

bondholder plan term sheet(56711937) 

950.00 0.20 190.00 

09/26/19 Esmont, Joseph 

M. 

Confer with counsel for Ad Hoc Bondholder 

committee regarding plan matters, including 

preparation time (1.8); Confer with Messrs. 

Rose and Richardson regarding the same 

(.2).(56752604) 

600.00 2.00 1,200.00 

09/26/19 Green, 

Elizabeth A. 

Analysis of issues related to updated term 

sheet for plan.(56708784) 

720.00 0.90 648.00 

09/26/19 Julian, Robert Draft memo to L. Attard re status 

conference on plan(56759961) 

1,175.00 0.20 235.00 

09/26/19 Julian, Robert Draft outline of presentation on TCC 

bondholder plan for TCC in person 

meeting(56759962) 

1,175.00 1.80 2,115.00 

09/26/19 Julian, Robert Draft direction memo to J. Rose re plan 

meeting(56759967) 

1,175.00 0.70 822.50 

09/26/19 Kates, Elyssa S. Call with Ms. Green regarding the amended 

term sheet proposed by the TCC and 

bondholders.(56729677) 

760.00 0.10 76.00 

09/26/19 Kates, Elyssa S. Analysis of the amended plan and 

settlement agreement to facilitate response 

by the TCC.(56729681) 

760.00 0.90 684.00 

09/26/19 Richardson, 

David J.

Telephone conference with Akin attorneys 

re coordination of discovery regarding 

plan.(56725691) 

685.00 0.50 342.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 96

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 96

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/26/19 Richardson, 

David J.

Conference call with bondholders' counsel 

re discovery issues re plan (0.60), exchange 

emails with K. Morris re same (0.10), 

exchange emails with C. Dumas re same 

(0.10)(56725692) 

685.00 0.80 548.00 

09/26/19 Rose, Jorian L. Email correspondence with Committee 

members regarding revised 

Plan.(56719611) 

1,010.00 0.80 808.00 

09/27/19 Blanchard, 

Jason I. 

Review and analyze documents in 

connection to the Debtors' request for 

production of documents to the TCC 

regarding the TCC's and Bondholders' 

proposed plan.(56722977) 

650.00 7.90 5,135.00 

09/27/19 Blanchard, 

Jason I. 

Emails with Mr. Richardson and Mr. Esmont 

regarding issues related to the review of 

documents requested by Debtors in 

connection to the TCC's and Bondholders' 

proposed plan.(56722979) 

650.00 0.20 130.00 

09/27/19 Blanchard, 

Jason I. 

Telephone conference with Mr. Fuller 

regarding issues related to the review of 

documents requested by Debtors in 

connection to the TCC's and Bondholders' 

proposed plan.(56722980) 

650.00 0.30 195.00 

09/27/19 Blanchard, 

Jason I. 

Telephone conference with Mr. Rose 

regarding issues related to the review of 

documents requested by Debtors in 

connection to the TCC's and Bondholders' 

proposed plan.(56722981) 

650.00 0.20 130.00 

09/27/19 Blanchard, 

Jason I. 

Telephone conference with Mr. Richardson 

and Mr. Esmont regarding issues related to 

the review of documents requested by 

Debtors in connection to the TCC's and 

Bondholders' proposed plan.(56722982) 

650.00 0.40 260.00 

09/27/19 Blanchard, 

Jason I. 

Telephone conferences with Mr. Esmont 

regarding issues related to the review of 

documents requested by Debtors in 

connection to the TCC's and Bondholders' 

proposed plan.(56722983) 

650.00 0.30 195.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 97

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 97

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/27/19 Dumas, Cecily 

A. 

Email Bennett re meeting and email plan 

subcommittee re same(56711922) 

950.00 0.40 380.00 

09/27/19 Esmont, Joseph 

M. 

Analysis of issues with respect to Debtors 

plan (1.9); Research leading cases 

regarding issues with Debtors' plan (1); 

Confer with Mr. Rose regarding the same 

(.3); Analysis of issues with respect to 

Debtors plan (1.9); Research leading cases 

regarding issues with Debtors' plan (1); 

Confer with Mr. Rose regarding the same 

(.3);(56752602) 

600.00 9.80 5,880.00 

09/27/19 Kates, Elyssa S. Analysis of plan issues to object to the first 

amended joint plan.(56729690) 

760.00 1.10 836.00 

09/27/19 Parrish, Jimmy 

D. 

Review PG&E discovery in connection with 

exclusivity and TCC/bondholder 

plan.(56725151) 

590.00 0.60 354.00 

09/27/19 Richardson, 

David J.

Analyze plan and settlement re terms for fair 

and equitable arguments (0.70); research 

case law on sub rosa plans (1.20); research 

case law on non-debtor releases in plans 

and settlements (1.30).(56725698) 

685.00 3.20 2,192.00 

09/27/19 Rose, Jorian L. Revise notice of plan 

amendment.(56719619) 

1,010.00 0.40 404.00 

09/27/19 Rose, Jorian L. Email correspondence with settling public 

entities' counsel regarding plan 

question.(56719620) 

1,010.00 0.30 303.00 

09/27/19 Rose, Jorian L. Review Lincoln plan presentation to 

Committee.(56719621) 

1,010.00 1.40 1,414.00 

09/28/19 Blanchard, 

Jason I. 

Emails with Mr. Richardson, Mr. Esmont 

and Ms. Bookout regarding issues related to 

the review of documents requested by 

Debtors in connection to the TCC's and 

Bondholders' proposed plan.(56722989) 

650.00 0.30 195.00 

09/28/19 Blanchard, 

Jason I. 

Analyze issues with the TCC's production of 

documents to the Debtors related to the 

TCC's and Bondholders' proposed 

plan.(56722990) 

650.00 0.40 260.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 98

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 98

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/28/19 Blanchard, 

Jason I. 

Review and analyze documents in 

connection to the Debtors' request for 

production of documents regarding the 

TCC's and Bondholders' proposed 

plan.(56722991) 

650.00 0.80 520.00 

09/28/19 Kates, Elyssa S. Analysis of plan to prepare the TCC's 

response.(56729699) 

760.00 7.30 5,548.00 

09/29/19 Blanchard, 

Jason I. 

Emails with Mr. Richardson and Mr. Esmont 

regarding issues related to the review of 

documents requested by Debtors in 

connection to the TCC's and Bondholders' 

proposed plan.(56722992) 

650.00 0.20 130.00 

09/29/19 Kates, Elyssa S. Analysis of plan issues to prepare 

opposition.(56729705) 

760.00 1.30 988.00 

09/30/19 Blanchard, 

Jason I. 

Telephone conferences with Ms. Bookout 

regarding issues related to the review of 

documents requested by Debtors in 

connection to the TCC's and Bondholders' 

proposed plan.(56723732) 

650.00 0.30 195.00 

09/30/19 Blanchard, 

Jason I. 

Telephone conferences with Mr. Esmont 

regarding issues related to the review of 

documents requested by Debtors in 

connection to the TCC's and Bondholders' 

proposed plan.(56723733) 

650.00 0.20 130.00 

09/30/19 Blanchard, 

Jason I. 

Review and analyze documents in 

connection to finalizing production of 

documents to the Debtors regarding the 

TCC's and Bondholders' proposed 

plan.(56723738) 

650.00 2.20 1,430.00 

09/30/19 Blanchard, 

Jason I. 

Meet with Mr. Rose to discuss research on 

issues related to the TCC's and 

Bondholders' plan.(56723739) 

650.00 0.20 130.00 

09/30/19 Blanchard, 

Jason I. 

Telephone conference with Mr. Rose and 

Mr. Parrish to discuss research on issues 

related to the TCC's and Bondholders' 

plan.(56723740) 

650.00 0.40 260.00 

09/30/19 Blanchard, 

Jason I. 

Emails with Mr. Richardson and Mr. Esmont 

regarding issues related to the review of 

650.00 0.10 65.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page 99

of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 99

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

documents requested by Debtors in 

connection to the TCC's and Bondholders' 

proposed plan.(56723743) 

09/30/19 Blanchard, 

Jason I. 

Conduct legal research on issues related to 

the TCC's and Bondholders' 

plan.(56723764) 

650.00 0.40 260.00 

09/30/19 Dumas, Cecily 

A. 

Conference call plan subcommittee (.7); 

review emails to be produced 

(1.2)(56735337) 

950.00 1.90 1,805.00 

09/30/19 Esmont, Joseph 

M. 

Analysis of confidentiality issues related to 

plan discovery (2.5); analyze responses to 

discovery issues (1.8).(56752598) 

600.00 4.30 2,580.00 

09/30/19 Goodman, Eric 

R. 

Telephone call with Mr. Rose regarding 

treatment of subrogation claims under 

proposed plans.(56729349) 

800.00 0.20 160.00 

09/30/19 Julian, Robert Thorough analysis of joint TCC and Subro 

estimation plan and 

amendments(56759975) 

1,175.00 4.70 5,522.50 

09/30/19 Julian, Robert Telephone conversation with L. Attard about 

finalizing joint estimation plan(56759976) 

1,175.00 0.40 470.00 

09/30/19 Kates, Elyssa S. Analysis of plan issues to prepare 

opposition to the plan.(56729713) 

760.00 6.80 5,168.00 

09/30/19 Parrish, Jimmy 

D. 

Review and research issues related to 

subrogation RSA agreement and impacts 

on competing plan.(56725297) 

590.00 2.50 1,475.00 

09/30/19 Parrish, Jimmy 

D. 

Review Lincoln analysis of Debtor and TCC 

plans.(56725314) 

590.00 0.50 295.00 

09/30/19 Rose, Jorian L. Email correspondence with Mr. Botter 

regarding Plan.(56731043) 

1,010.00 0.20 202.00 

09/30/19 Rose, Jorian L. Conference call with Subcommittee 

regarding Plan next steps.(56731046) 

1,010.00 0.60 606.00 

Chapter 11 Plan/Plan Confirmation(008) 507.50 414,584.50 

09/02/19 Esmont, Joseph 

M. 

Confer with Committee chair regarding 

upcoming committee meeting 

600.00 0.30 180.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

100 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 100

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(.3)(56756478) 

09/02/19 Kates, Elyssa S. In preparation for official committee 

meeting, participate in team meeting to 

discuss the status of all outstanding 

assignments.(56573961) 

760.00 0.40 304.00 

09/03/19 Attard, Lauren 

T. 

In preparation for Official Committee 

meeting on September 12, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(56592138) 

600.00 0.40 240.00 

09/03/19 Bloom, Jerry R. Participate in weekly team call(56594909) 1,145.00 0.40 458.00 

09/03/19 Brennan, Terry 

M. 

In preparation for Official Committee 

meeting on September 12, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(56741793) 

600.00 0.40 240.00 

09/03/19 Esmont, Joseph 

M. 

In preparation for Official Committee 

meeting on September 12, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments (.4). Draft memos 

for committee and circulate (1). Analysis of 

committee question regarding City of 

Oroville decision (1.5). Telephone call with 

Ms. Kates regarding ongoing filings 

(.8).(56756480) 

600.00 3.70 2,220.00 

09/03/19 Goodman, Eric 

R. 

Conference with Team regarding case 

status and committee meetings.(56559217) 

800.00 0.50 400.00 

09/03/19 Green, 

Elizabeth A. 

Review issues for weekly call in advance of 

TCC meeting.(56581899) 

720.00 0.90 648.00 

09/03/19 Kates, Elyssa S. In preparation for Official Committee 

meeting on September 12, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(56586293) 

760.00 0.40 304.00 

09/03/19 Kavouras, 

Daniel M. 

In preparation for Official Committee 

meeting on September 12, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(56735752) 

365.00 0.40 146.00 

09/03/19 Kleber, Kody In preparation for Official Committee 

meeting on October 10, 2019, participate in 

550.00 0.40 220.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

101 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 101

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

team meeting to discuss status of all 

outstanding assignments.(56755912) 

09/03/19 Landrio, Nikki 

M. 

TEAM CALL(56569843) 420.00 0.40 168.00 

09/03/19 Parrish, Jimmy 

D. 

In preparation for Official Committee 

meeting on September 12, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(56585530) 

590.00 0.40 236.00 

09/03/19 Rivkin, David B. In preparation for Official Committee 

meeting on September 12, 2019, participate 

in team meting to discuss status of all 

outstanding assignments.(56585803) 

1,625.00 0.40 650.00 

09/04/19 Goodman, Eric 

R. 

Conference with Mr. Weible regarding 

meeting minutes and related 

matters.(56562683) 

800.00 0.30 240.00 

09/05/19 Esmont, Joseph 

M. 

Review Valero stipulation and advise 

committee regarding implications of the 

same (1.3); review Ghost Ship trial issues 

(1.2); Revise meeting minutes (1); draft 

meeting agenda (1.1); prepare for and 

attend committee meeting (2.9); Confer with 

Ms. Kates regarding ongoing projects 

(.3).(56756493) 

600.00 7.80 4,680.00 

09/06/19 Kates, Elyssa S. Call with Mr. Esmont regarding the verdict 

from the Ghost Ship criminal trial and 

committee issues.(56586278) 

760.00 0.70 532.00 

09/09/19 Attard, Lauren 

T. 

In preparation for Official Committee 

meeting on September 12, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(56628433) 

600.00 0.70 420.00 

09/09/19 Brennan, Terry 

M. 

In preparation for Official Committee 

meeting on September 12, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(56741801) 

600.00 0.70 420.00 

09/09/19 Esmont, Joseph 

M. 

In preparation for Official Committee 

meeting on September 12, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments (.7); confer with 

600.00 0.90 540.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

102 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 102

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Ms. Kates regarding same (.2).(56756420) 

09/09/19 Fuller, Lars H. In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(56578009) 

545.00 0.70 381.50 

09/09/19 Green, 

Elizabeth A. 

In preparation for Official Committee 

meeting on September 12, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(56617631) 

720.00 0.70 504.00 

09/09/19 Kates, Elyssa S. In preparation for Official Committee 

meeting on September 12, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(56633351) 

760.00 0.70 532.00 

09/09/19 Kavouras, 

Daniel M. 

In preparation for Official Committee 

meeting on September 12, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(56735751) 

365.00 0.70 255.50 

09/09/19 Landrio, Nikki 

M. 

TEAM CALL(56579273) 420.00 0.60 252.00 

09/09/19 Parrish, Jimmy 

D. 

In preparation for Official Committee 

meeting on September 12, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(56625935) 

590.00 0.70 413.00 

09/09/19 Rivkin, David B. In preparation for Official Committee 

meeting on September 12, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(56585804) 

1,625.00 0.70 1,137.50 

09/09/19 Rose, Jorian L. In preparation for Official Committee 

meeting on September 12, 2019, participate 

in team meeting to discuss status of 

outstanding assignments.(56602484) 

1,010.00 0.70 707.00 

09/09/19 Sabella, 

Michael A. 

In preparation for Official Committee 

meeting on September 12, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(56631082) 

610.00 0.70 427.00 

09/09/19 Sagerman, Eric 

E. 

Team call in preparation for next committee 

meeting(56634547) 

1,145.00 0.70 801.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

103 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 103

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/10/19 Dumas, Cecily 

A. 

Prepare agenda for TCC meeting with input 

from Morris, Esmont(56632143) 

950.00 0.50 475.00 

09/10/19 Weible, Robert 

A. 

Review news reports regarding debtors' 

reorganization plan (.1); read debtors' 

proposed plan of reorganization to prepare 

for next TCC meeting (5.2).(56610394) 

830.00 5.30 4,399.00 

09/11/19 Brennan, Terry 

M. 

Participate in team meeting.(56742963) 600.00 0.50 300.00 

09/11/19 Esmont, Joseph 

M. 

Prepare agenda and confer with committee 

members regarding topics (1.5); Confer with 

Mr. Rose and Ms. Kates regarding 

committee presentation (.3, .1); Confer with 

Mr. Weible regarding minutes (.3); plan 

strategy for discussion at committee 

meeting (1.9).(56756419) 

600.00 4.10 2,460.00 

09/11/19 Kates, Elyssa S. Correspondence with Mr. Esmont regarding 

the September 12th committee 

meeting.(56633103) 

760.00 0.10 76.00 

09/11/19 Rose, Jorian L. Review Committee meeting 

agenda.(56610428) 

1,010.00 0.30 303.00 

09/11/19 Weible, Robert 

A. 

Telephone conference with Mr. Esmont 

regarding 8-29-19 TCC meeting 

developments.(56610397) 

830.00 0.10 83.00 

09/12/19 Bloom, Jerry R. Review of materials and participation in 

TCC weekly call(56755133) 

1,145.00 1.50 1,717.50 

09/12/19 Esmont, Joseph 

M. 

Prepare for and participate in committee 

meeting (3.2); advise committee regarding 

Tubbs proceedings (.7); Confer with Ms. 

Kates regarding committee presentation 

(.4)(56755968) 

600.00 4.30 2,580.00 

09/12/19 Kates, Elyssa S. Preparation for committee meeting, 

including analysis of the plan and 

presentation items.(56633311) 

760.00 4.80 3,648.00 

09/12/19 Kates, Elyssa S. Calls with Mr. Esmont regarding the 

committee meeting.(56633312) 

760.00 0.30 228.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

104 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 104

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/12/19 Kates, Elyssa S. Participate in committee meeting to discuss 

the status of the case.(56633314) 

760.00 0.90 684.00 

09/12/19 Kates, Elyssa S. Call with Mr. Rose regarding the September 

12th committee meeting 

presentation.(56633315) 

760.00 0.10 76.00 

09/12/19 Kates, Elyssa S. Correspondence with Ms. Lockhart and 

others regarding committee 

items.(56633319) 

760.00 0.10 76.00 

09/12/19 Rose, Jorian L. Prepare for Committee meeting on 

September 12, 2019.(56610437) 

1,010.00 0.80 808.00 

09/12/19 Rose, Jorian L. Attend September 12, 2019 Committee 

meeting.(56610438) 

1,010.00 0.90 909.00 

09/12/19 Sagerman, Eric 

E. 

Attend by telephone regular meeting of 

committee(56634562) 

1,145.00 0.70 801.50 

09/12/19 Weible, Robert 

A. 

Prepare for and participate in telephonic 

TCC meeting.(56615868) 

830.00 0.80 664.00 

09/13/19 Julian, Robert Telephone conversation with TCC 

communications committee call(56643815) 

1,175.00 0.50 587.50 

09/13/19 Julian, Robert Telephone call with S. Esserman re 

update(56643821) 

1,175.00 0.10 117.50 

09/13/19 Kates, Elyssa S. Correspondence with committee members 

and others regarding the September 26, 

2019 meeting.(56633320) 

760.00 0.10 76.00 

09/15/19 Rose, Jorian L. Email correspondence with Ms. Lockhart 

regarding Committee meeting.(56616754) 

1,010.00 0.40 404.00 

09/15/19 Rose, Jorian L. Telephone conference with Ms. Lockhard 

regarding Committee meeting.(56616756) 

1,010.00 0.50 505.00 

09/16/19 Blanchard, 

Jason I. 

In preparation for Official Committee 

meeting on September 17, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments(56681244) 

650.00 0.20 130.00 

09/16/19 Brennan, Terry 

M. 

In preparation for Official Committee 

meeting on September 17, 2019, participate 

in team meeting to discuss status of all 

600.00 0.20 120.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

105 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 105

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

outstanding assignments.(56741802) 

09/16/19 Esmont, Joseph 

M. 

In preparation for Official Committee 

meeting on September 17, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments (.2); Confer with 

Ms. Kates regarding upcoming filing 

responses (.5); Confer with Mr. Rose and 

advise committee regarding Tubbs 

proceedings (1.2); prepare agenda for 

committee meeting (.5).(56755940) 

600.00 2.40 1,440.00 

09/16/19 Goodman, Eric 

R. 

In preparation for Official Committee 

meeting on September 17, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(56623396) 

800.00 0.20 160.00 

09/16/19 Kates, Elyssa S. In preparation for Official Committee 

meeting on September 17, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(56672424) 

760.00 0.20 152.00 

09/16/19 Kavouras, 

Daniel M. 

In preparation for Official Committee 

meeting on September 17, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(56735750) 

365.00 0.20 73.00 

09/16/19 Kleber, Kody In preparation for Official Committee 

meeting on October 10, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56756278) 

550.00 0.20 110.00 

09/16/19 Landrio, Nikki 

M. 

TEAM CALL(56659966) 420.00 0.20 84.00 

09/16/19 Murphy, Keith 

R. 

In preparation for Official Committee 

meeting on September 17, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(56674729) 

1,110.00 0.20 222.00 

09/16/19 Parrish, Jimmy 

D. 

In preparation for Official Committee 

meeting on August 29, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56674410) 

590.00 0.20 118.00 

09/16/19 Rivkin, David B. In preparation for Official Committee 

meeting on September 17, 2019, participate 

1,625.00 0.20 325.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

106 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 106

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

in team meeting to discuss status of all 

outstanding assignments.(56675269) 

09/16/19 Sabella, 

Michael A. 

In preparation for Official Committee 

meeting on September 17, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(56661841) 

610.00 0.20 122.00 

09/17/19 Bloom, Jerry R. Meeting of TCC(56755136) 1,145.00 1.20 1,374.00 

09/17/19 Dumas, Cecily 

A. 

Initial preparation of agenda for TCC 

meeting in San Francisco(56662394) 

950.00 0.40 380.00 

09/17/19 Esmont, Joseph 

M. 

Prepare for and attend committee 

meeting.(56755516) 

600.00 3.50 2,100.00 

09/17/19 Goodman, Eric 

R. 

Plan and prepare for TCC meeting (.3); 

review Lincoln presentation materials (.2); 

attend TCC meeting (telephonic) regarding 

bondholder proposal and related matters 

(1.0).(56645268) 

800.00 1.50 1,200.00 

09/17/19 Green, 

Elizabeth A. 

Attend meeting of committee.(56671247) 720.00 1.50 1,080.00 

09/17/19 Julian, Robert Prepare for presentation to TCC re Subro 

and bondholder discussions and 

claims(56685371) 

1,175.00 1.30 1,527.50 

09/17/19 Julian, Robert Attend TCC meeting the joint plan and 

Subro disputes(56685372) 

1,175.00 0.80 940.00 

09/17/19 Kates, Elyssa S. Correspondence with Ms. Dumas and Mr. 

Esmont sharing articles regarding the 

cases.(56672438) 

760.00 0.10 76.00 

09/17/19 Kates, Elyssa S. Correspondence with committee members 

regarding the meeting on September 

27th.(56672440) 

760.00 0.10 76.00 

09/17/19 Kates, Elyssa S. Correspondence with Mr. Esmont regarding 

the committee meeting.(56672449) 

760.00 0.10 76.00 

09/17/19 Kates, Elyssa S. Participate in committee 

meeting.(56672450) 

760.00 1.30 988.00 

09/17/19 Morris, Kimberly Attend TCC special meeting(56685288) 895.00 0.50 447.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

107 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 107

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S. 

09/17/19 Morris, Kimberly 

S. 

Draft memo to committee member in 

response to questions(56685296) 

895.00 0.90 805.50 

09/17/19 Morris, Kimberly 

S. 

Correspondence with committee member re 

response to questions(56685297) 

895.00 0.20 179.00 

09/17/19 Parrish, Jimmy 

D. 

Review materials in preparation for 

Committee meeting on bondholder 

proposal.(56674384) 

590.00 0.60 354.00 

09/17/19 Parrish, Jimmy 

D. 

Attend Committee call related to bondholder 

proposal.(56674385) 

590.00 1.20 708.00 

09/17/19 Richardson, 

David J.

Conference call with Committee members 

re litigation and plan(56666017) 

685.00 1.00 685.00 

09/17/19 Rose, Jorian L. Attend Committee meeting on September 

17, 2019.(56651061) 

1,010.00 1.10 1,111.00 

09/17/19 Rose, Jorian L. Prepare for Committee meeting on 

September 17, 2019.(56651062) 

1,010.00 0.40 404.00 

09/17/19 Rose, Jorian L. Review and revise agenda for Committee 

meeting.(56651067) 

1,010.00 0.30 303.00 

09/17/19 Sagerman, Eric 

E. 

Attend by telephone special meeting of 

committee.(56661314) 

1,145.00 0.70 801.50 

09/17/19 Weible, Robert 

A. 

Participate in TCC telephonic 

meeting.(56655648) 

830.00 1.00 830.00 

09/18/19 Julian, Robert Attend TCC communications subcommittee 

call(56685374) 

1,175.00 0.50 587.50 

09/18/19 Morris, Kimberly 

S. 

Correspondence with Committee members 

re claims(56685307) 

895.00 0.70 626.50 

09/19/19 Morris, Kimberly 

S. 

Correspondence with committee members 

re San Bruno settlement data(56685317) 

895.00 0.10 89.50 

09/22/19 Dumas, Cecily 

A. 

Prepare report to committee of plan 

discussions over weekend(56661308) 

950.00 0.60 570.00 

09/23/19 Esmont, Joseph 

M. 

Draft meeting minutes.(56753077) 600.00 1.00 600.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

108 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 108

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/24/19 Esmont, Joseph 

M. 

Draft committee meeting 

minutes.(56753076) 

600.00 1.90 1,140.00 

09/24/19 Richardson, 

David J.

Subcommittee call re litigation 

issues(56725672) 

685.00 1.50 1,027.50 

09/24/19 Weible, Robert 

A. 

Review meeting minutes drafts.(56704107) 830.00 0.80 664.00 

09/25/19 Attard, Lauren 

T. 

In preparation for Official Committee 

meeting on September 27, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(56736704) 

600.00 1.40 840.00 

09/25/19 Blanchard, 

Jason I. 

In preparation for Official Committee 

meeting on September 27, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(56722904) 

650.00 1.40 910.00 

09/25/19 Bloom, Jerry R. In preparation for OCC meeting on 

September 27, participate in team meeting 

to discuss status of all outstanding 

assignments(56755134) 

1,145.00 1.40 1,603.00 

09/25/19 Brennan, Terry 

M. 

In preparation for Official Committee 

meeting on September 27, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(56741803) 

600.00 1.40 840.00 

09/25/19 Commins, 

Gregory J. 

In preparation for Official Committee 

meeting on September 27, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(56718433) 

890.00 1.40 1,246.00 

09/25/19 Dettelbach, 

Steven M. 

Attend and participate in prep call for 

upcoming TCC meeting.(56721988) 

1,015.00 1.10 1,116.50 

09/25/19 Dettelbach, 

Steven M. 

In preparation for Official Committee 

meeting on September 27, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(56739851) 

1,015.00 1.10 1,116.50 

09/25/19 Esmont, Joseph 

M. 

In preparation for Official Committee 

meeting on September 27, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments (1.4); update 

600.00 2.30 1,380.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

109 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 109

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

committee meeting minutes (.9).(56752606) 

09/25/19 Fuller, Lars H. In preparation for Official Committee 

meeting on September 27, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(56698305) 

545.00 1.40 763.00 

09/25/19 Green, 

Elizabeth A. 

In preparation for Official Committee 

meeting on September 27, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments, and 

strategy.(56708771) 

720.00 1.40 1,008.00 

09/25/19 Julian, Robert Attend conference call with TCC Counsel 

weekly working group and present on all 

litigation work and goals(56752628) 

1,175.00 1.30 1,527.50 

09/25/19 Kates, Elyssa S. In preparation for Official Committee 

meeting on September 27, 2019, participate 

in team meeting to discuss all outstanding 

assignments.(56729654) 

760.00 1.40 1,064.00 

09/25/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Morris, Ms. Attard, Mr. 

Sagerman and others regarding the team 

call to prepare for the committee meeting on 

September 27, 2019.(56729658) 

760.00 0.10 76.00 

09/25/19 Kates, Elyssa S. Call with Ms. Lockhart and Mr. Esmont 

regarding the September 27th committee 

meeting.(56729659) 

760.00 0.10 76.00 

09/25/19 Kates, Elyssa S. Correspondence with Ms. Dumas and Mr. 

Esmont regarding the Committee meeting 

on September 27, 2019.(56729661) 

760.00 0.10 76.00 

09/25/19 Kavouras, 

Daniel M. 

In preparation for Official Committee 

meeting on September 27, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(56735749) 

365.00 1.40 511.00 

09/25/19 Martinez, 

Daniella E. 

In preparation for Official Committee 

meeting on September 27, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(56729605) 

400.00 1.40 560.00 

09/25/19 Morris, Kimberly In preparation for Official Committee 895.00 1.40 1,253.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

110 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 110

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S. meeting on September 27, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments(56755395) 

09/25/19 Murphy, Keith 

R. 

In preparation for Official Committee 

meeting on September 27, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(56704668) 

1,110.00 1.40 1,554.00 

09/25/19 Parrish, Jimmy 

D. 

In preparation for Official Committee 

meeting on September 27, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(56724696) 

590.00 1.40 826.00 

09/25/19 Richardson, 

David J.

TCC Subcommittee teleconference re plan 

issues.(56725685) 

685.00 2.00 1,370.00 

09/25/19 Richardson, 

David J.

In preparation for Official Committee 

meeting on September 27, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(56725688) 

685.00 1.40 959.00 

09/25/19 Sabella, 

Michael A. 

In preparation for Official Committee 

meeting on September 27, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(56715272) 

610.00 1.40 854.00 

09/25/19 Sagerman, Eric 

E. 

Telephone call with Baker internal team in 

preparation of Friday in person 

meeting(56723338) 

1,145.00 1.40 1,603.00 

09/26/19 Dettelbach, 

Steven M. 

Prepare for attendance at in person TCC 

meeting and review materials for 

same.(56742038) 

1,015.00 0.50 507.50 

09/26/19 Dumas, Cecily 

A. 

Review questions on amended term sheet 

from TCC lawyers (.8); confer with Julian re 

outline of term sheet (.2); email TCC 

subcommittee re term sheet amendment 

(.4)(56711932) 

950.00 1.40 1,330.00 

09/26/19 Dumas, Cecily 

A. 

Review all agenda times and work with 

presenters on TCC meeting discussion 

topics in preparation for TCC 

meeting(56711933) 

950.00 3.10 2,945.00 

09/26/19 Dumas, Cecily Analysis of treatment of United States and 950.00 1.50 1,425.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

111 of 314
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 111

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A. California State claims in plan.(56711936) 

09/26/19 Esmont, Joseph 

M. 

Prepare committee meeting 

agenda.(56752605) 

600.00 1.50 900.00 

09/26/19 Julian, Robert Prepare presentation in litigation for in 

person TCC meeting(56759968) 

1,175.00 1.10 1,292.50 

09/26/19 Morris, Kimberly 

S. 

Prepare for committee meeting(56755406) 895.00 1.30 1,163.50 

09/26/19 Rose, Jorian L. Prepare for Committee meeting regarding 

amended term sheet and terms 

presentation.(56719610) 

1,010.00 1.70 1,717.00 

09/26/19 Rose, Jorian L. Review Lincoln draft presentation for 

Committee meeting on plan 

alternatives.(56719616) 

1,010.00 1.80 1,818.00 

09/27/19 Attard, Lauren 

T. 

Attend committee meeting and take minutes 

(4.5); arrange and prepare for Committee 

meeting (.8).(56736249) 

600.00 5.30 3,180.00 

09/27/19 Bloom, Jerry R. Pre-meeting preparation with Ms. Dumas 

(.5); attend TCC meeting in San Francisco 

(4.5) and follow up to meeting with 

attendees (.5)(56755144) 

1,145.00 5.50 6,297.50 

09/27/19 Dettelbach, 

Steven M. 

Attend in person meeting of 

TCC.(56721991) 

1,015.00 3.00 3,045.00 

09/27/19 Dumas, Cecily 

A. 

Preparation for committee meeting with 

Bloom, Julian(56711919) 

950.00 0.50 475.00 

09/27/19 Dumas, Cecily 

A. 

Attend TCC meeting in San 

Francisco(56711920) 

950.00 5.50 5,225.00 

09/27/19 Esmont, Joseph 

M. 

Confer with Ms. Edelman regarding 

committee meeting.(56752603) 

600.00 0.20 120.00 

09/27/19 Goodman, Eric 

R. 

Review email correspondence regarding 

September 27th TCC meeting (.5); attend 

TCC meeting (telephonic) and present on 

claim filing process (3.7); telephone call with 

Mr. Rose regarding TCC meeting 

(.2).(56711647) 

800.00 4.40 3,520.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

112 of 314
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 112

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/27/19 Green, 

Elizabeth A. 

Attend committee meeting regarding 

amended term sheet.(56713716) 

720.00 2.40 1,728.00 

09/27/19 Julian, Robert Meeting with C. Dumas before TCC 

meeting(56759971) 

1,175.00 0.70 822.50 

09/27/19 Julian, Robert Attend TCC in person meeting and present 

on litigation(56759972) 

1,175.00 5.50 6,462.50 

09/27/19 Kates, Elyssa S. Participate in committee 

meeting.(56729688) 

760.00 2.40 1,824.00 

09/27/19 Morris, Kimberly 

S. 

Prepare for committee meeting(56755422) 895.00 0.90 805.50 

09/27/19 Morris, Kimberly 

S. 

Participate in TCC committee 

meeting(56755425) 

895.00 4.00 3,580.00 

09/27/19 Richardson, 

David J.

Committee Meeting discussing alternate 

plan and term sheet(56725700) 

685.00 3.40 2,329.00 

09/27/19 Rose, Jorian L. Prepare presentation for Committee on 

amendment to term sheet.(56719617) 

1,010.00 1.90 1,919.00 

09/27/19 Rose, Jorian L. Attend Committee meeting on September 

27, 2019.(56719618) 

1,010.00 4.80 4,848.00 

09/27/19 Sagerman, Eric 

E. 

Attend Committee meeting by 

telephone(56723341) 

1,145.00 4.50 5,152.50 

09/29/19 Kavouras, 

Daniel M. 

Revise draft interrogatories to PG&E on 

liability issues.(56735792) 

365.00 2.20 803.00 

09/30/19 Blanchard, 

Jason I. 

In preparation for Official Committee 

meeting on October 10, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56723745) 

650.00 0.80 520.00 

09/30/19 Brennan, Terry 

M. 

In preparation for Official Committee 

meeting on October 10, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56741804) 

600.00 0.80 480.00 

09/30/19 Esmont, Joseph 

M. 

In preparation for Official Committee 

meeting on October 10, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56752599) 

600.00 0.80 480.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

113 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 113

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/30/19 Fuller, Lars H. In preparation for Official Committee 

meeting on October 10, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56724386) 

545.00 0.80 436.00 

09/30/19 Goodman, Eric 

R. 

In preparation for Official Committee 

meeting on October 10, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56729346) 

800.00 0.80 640.00 

09/30/19 Kavouras, 

Daniel M. 

In preparation for Official Committee 

meeting on October 10, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56735748) 

365.00 0.80 292.00 

09/30/19 Kleber, Kody In preparation for Official Committee 

meeting on October 10, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56753385) 

550.00 0.80 440.00 

09/30/19 Landrio, Nikki 

M. 

Receive and review critical dates 

memorandum circulated to the tort 

committee in preparation for meetings and 

validation of same against docketed dates 

in Compulaw.(56726862) 

420.00 1.10 462.00 

09/30/19 Landrio, Nikki 

M. 

In preparation for Official Committee 

meeting on October 10, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56726866) 

420.00 0.80 336.00 

09/30/19 McCabe, 

Bridget S. 

In preparation for Official Committee 

meeting on October 10, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56726639) 

630.00 0.80 504.00 

09/30/19 Morris, Kimberly 

S. 

In preparation for Official Committee 

meeting on October 10, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments (partial 

attendance)(56759978) 

895.00 0.50 447.50 

09/30/19 Murphy, Keith 

R. 

In preparation for Official Committee 

meeting on October 10, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56738869) 

1,110.00 0.80 888.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

114 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 114

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/30/19 Parrish, Jimmy 

D. 

In preparation for Official Committee 

meeting on October 10, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56725296) 

590.00 0.80 472.00 

09/30/19 Rivkin, David B. In preparation for Official Committee 

meeting on October 10, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56748362) 

1,625.00 0.80 1,300.00 

09/30/19 Rose, Jorian L. In preparation for Official Committee 

meeting on October 10, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56731052) 

1,010.00 0.80 808.00 

09/30/19 Sabella, 

Michael A. 

In preparation for Official Committee 

meeting on October 3, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56735654) 

610.00 0.80 488.00 

Committee Meetings and Preparation(009) 200.80 162,803.00 

09/03/19 Brennan, Terry 

M. 

Review new filing on equity 

percentage.(56740362) 

600.00 0.10 60.00 

09/05/19 Rose, Jorian L. Review PG&E business plan.(56572548) 1,010.00 2.40 2,424.00 

09/09/19 Weible, Robert 

A. 

Review and respond to Ms. Dumas email 

regarding PG&E director 

resignation.(56586684) 

830.00 0.10 83.00 

09/30/19 Sabella, 

Michael A. 

Correspondence with Ms. Dumas regarding 

question about use of estate funds and 

directors and officers of Debtors and 

research assignment.(56735653) 

610.00 0.10 61.00 

Corporate and Board Issues(010) 2.70 2,628.00 

09/19/19 Dumas, Cecily 

A. 

Review analysis of effect of creditor plan on 

DIP financing terms (.5); email Attard re 

same (.1)(56661329) 

950.00 0.60 570.00 

09/30/19 Fuller, Lars H. Analyze PG&E 8K regarding August 2019 

financial statement.(56724379) 

545.00 0.60 327.00 

09/30/19 Fuller, Lars H. Analyze PG&E production of 9.1 Exchange 545.00 0.20 109.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

115 of 314
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 115

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Motion Reporting.(56724383) 

09/30/19 Fuller, Lars H. Analyze PG&E production of 9.3 Hedging 

Motion Reporting.(56724384) 

545.00 0.40 218.00 

DIP Financing/Cash Mgmt./Hedging Transactions(012) 1.80 1,224.00 

09/01/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Weible, Mr. Schmidt and others regarding 

the order on the motion for approval of the 

KEIP.(56573960) 

760.00 0.10 76.00 

Employee Issues(014) 0.10 76.00 

09/18/19 Esmont, Joseph 

M. 

Research and drafting regarding Motion to 

Terminate Exclusivity (4.6) and related 

documents (2.0); Confer with Ms. Dumas 

(.2), Ms. Green (.2), and Ms. Kates (.1) 

regarding Motion (.4); Confer with counsel 

at Akin regarding revisions to and status of 

Motion to Terminate Exclusivity 

(.5).(56754521) 

600.00 8.00 4,800.00 

09/18/19 Goodman, Eric 

R. 

Review joint motion to terminate 

exclusivity.(56772327) 

800.00 0.80 640.00 

09/18/19 Green, 

Elizabeth A. 

Review and revise motion to terminate 

exclusivity.(56671260) 

720.00 0.90 648.00 

09/18/19 Kates, Elyssa S. Calls with Mr. Esmont regarding exclusivity 

issues.(56672471) 

760.00 0.80 608.00 

09/18/19 Kates, Elyssa S. Preparation of motion to terminate 

exclusivity.(56672472) 

760.00 3.70 2,812.00 

09/18/19 Rose, Jorian L. Review and revise motion to terminate 

exclusivity.(56655019) 

1,010.00 1.70 1,717.00 

09/19/19 Bookout, 

Kimberly M. 

Communicate with Committee about 

Magnum database to provide documents 

relating to Motion to Terminate 

Exclusivity.(56753325) 

250.00 0.60 150.00 

09/19/19 Dumas, Cecily 

A. 

Email TCC re limitations on solicitation of 

competing plan during 

exclusivity(56661327) 

950.00 0.80 760.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

116 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 116

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/19/19 Dumas, Cecily 

A. 

Review and revise joint motion to terminate 

exclusivity, application for order shortening 

time, Dumas Declaration, term 

sheet(56661328) 

950.00 6.50 6,175.00 

09/19/19 Esmont, Joseph 

M. 

Research and drafting regarding Motion to 

Terminate Exclusivity (6.7) and related 

documents (2.3); Confer with internal team, 

including Ms. Dumas, Ms. Kates and Ms. 

Hammon, regarding Motion to Terminate 

Exclusivity (1.5); Confer with counsel at 

Akin regarding revisions to and status of 

Motion to Terminate Exclusivity 

(1.1)(56754520) 

600.00 11.60 6,960.00 

09/19/19 Fuller, Lars H. Analyze TCC/Noteholder Motion to 

Terminate Exclusivity.(56683783) 

545.00 0.40 218.00 

09/19/19 Fuller, Lars H. Analyze TCC motion to shorten time 

regarding terminating 

exclusivity.(56683785) 

545.00 0.20 109.00 

09/19/19 Fuller, Lars H. Analyze order setting hearing on 

TCC/Noteholder motion to terminate 

exclusivity.(56683786) 

545.00 0.20 109.00 

09/19/19 Goodman, Eric 

R. 

Review motion to terminate exclusivity as 

filed.(56772330) 

800.00 0.40 320.00 

09/19/19 Goodman, Eric 

R. 

Review emails from Ms. Dumas regarding 

press release and motion to terminate 

exclusivity (.3); edit and revise press 

release on motion to terminate exclusivity 

(1.2).(56772331) 

800.00 1.50 1,200.00 

09/19/19 Green, 

Elizabeth A. 

Review and revise motion to terminate 

exclusivity.(56671266) 

720.00 0.50 360.00 

09/19/19 Julian, Robert Final analysis and comment on litigation 

sections of joint motion to terminate 

exclusivity and joint plan(56685376) 

1,175.00 3.20 3,760.00 

09/19/19 Kates, Elyssa S. Calls with Mr. Esmont regarding the motion 

to terminate exclusivity.(56672484) 

760.00 0.40 304.00 

09/19/19 Kates, Elyssa S. Correspondence with Mr. Esmont regarding 

the motion to shorten time.(56672485) 

760.00 0.10 76.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

117 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 117

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/19/19 Kates, Elyssa S. Preparation of motion to shorten time for 

hearing on motion to terminate 

exclusivity.(56672487) 

760.00 2.60 1,976.00 

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

Esmont, Ms. Green, Mr. Rose, and 

committee members regarding the motion to 

terminate exclusivity.(56672490) 

760.00 0.20 152.00 

09/19/19 Kates, Elyssa S. Call with Mr. Esmont and Mr. Rose 

regarding the motion to terminate 

exclusivity.(56672493) 

760.00 0.10 76.00 

09/19/19 Kates, Elyssa S. Call with Mr. Rose regarding the motion to 

terminate exclusivity.(56672494) 

760.00 0.10 76.00 

09/19/19 Morris, Kimberly 

S. 

Correspondence with plaintiff lawyers re 

motion to terminate exclusivity(56685314) 

895.00 0.70 626.50 

09/19/19 Parrish, Jimmy 

D. 

Review exclusivity termination options in 

connection with bondholder 

proposal.(56675058) 

590.00 0.40 236.00 

09/19/19 Stuy, Lauren T. Analyze local rules and pleadings in 

preparation of Motion to Terminate 

Exclusivity filing.(56672177) 

265.00 1.90 503.50 

09/19/19 Stuy, Lauren T. Analyze docket for pleadings regarding 

exclusivity.(56672178) 

265.00 0.80 212.00 

09/20/19 Richardson, 

David J.

Review motion to terminate exclusivity and 

attached Plan term sheet(56666027) 

685.00 0.50 342.50 

09/21/19 Morris, Kimberly 

S. 

Correspondence re motion to terminate 

exclusivity(56685346) 

895.00 0.30 268.50 

09/22/19 Dumas, Cecily 

A. 

Review RFPs re motion to terminate 

exclusivity (.3); emails Morris, Julian, 

Esmont re same (.3).(56661309) 

950.00 0.60 570.00 

09/23/19 Weible, Robert 

A. 

Review TCC bondholders' motion to 

terminate exclusivity in anticipation of 

arguments and hearing.(56772334) 

830.00 1.40 1,162.00 

09/24/19 Esmont, Joseph 

M. 

Conference calls regarding deposition 

strategy with respect to Motion to Terminate 

600.00 1.20 720.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

118 of 314
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 118

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Exclusivity.(56772340) 

09/24/19 Morris, Kimberly 

S. 

Internal strategy with D. Richardson re 

response to exclusivity 

discovery(56755393) 

895.00 0.40 358.00 

09/24/19 Richardson, 

David J.

Revise discovery response re Exclusivity 

discovery(56725676) 

685.00 0.10 68.50 

09/24/19 Rose, Jorian L. Attend hearing telephonically on status 

conference for exclusivity issue.(56688768) 

1,010.00 2.90 2,929.00 

09/25/19 Dumas, Cecily 

A. 

Email Tsekerides, Richardson, Morris re 

Debtors' discovery requests on bondholder 

term sheet (.6); telephone conference 

members of TCC plan subcommittee re 

testimony (.7)(56711928) 

950.00 1.30 1,235.00 

09/25/19 Green, 

Elizabeth A. 

Review debtors motion to further extend 

exclusivity.(56708777) 

720.00 0.30 216.00 

09/25/19 Morris, Kimberly 

S. 

Multiple emails with subcommittee re 

exclusivity motion(56755396) 

895.00 0.60 537.00 

09/25/19 Morris, Kimberly 

S. 

Call with subcommittee re exclusivity 

motion(56755397) 

895.00 1.20 1,074.00 

09/27/19 Dumas, Cecily 

A. 

Communications with Crawford Vinson. 

Stamer re exclusivity motion(56711921) 

950.00 0.70 665.00 

09/27/19 Morris, Kimberly 

S. 

Call and email with D. Richardson and J. 

Esmont re response to PGE discovery re 

exclusivity motion(56755426) 

895.00 0.70 626.50 

09/27/19 Morris, Kimberly 

S. 

Review emails produced by TCC members 

for response to PGE discovery requests re 

exclusivity motion(56755427) 

895.00 0.80 716.00 

09/28/19 Esmont, Joseph 

M. 

Strategic planning regarding discovery 

related to Motion to Terminate Exclusivity 

and quality control reviews (3.2)(56752600) 

600.00 3.20 1,920.00 

09/29/19 Esmont, Joseph 

M. 

Strategic planning regarding discovery 

related to Motion to Terminate Exclusivity 

and quality control reviews (3.4)(56752601) 

600.00 3.40 2,040.00 

09/29/19 Julian, Robert Telephone conversation with K. Morris re 1,175.00 1.30 1,527.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

119 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 119

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

exclusivity depositions(56752635) 

09/30/19 Esmont, Joseph 

M. 

Strategic planning regarding discovery 

related to Motion to Terminate Exclusivity 

(2.4); Telephone calls with Ms. Morris, Mr. 

Blanchard, Ms. Bookout and Mr. Richardson 

regarding the same (1.0).(56772351) 

600.00 3.40 2,040.00 

09/30/19 Rose, Jorian L. Review email discovery for preparation of 

production and depositions for 

exclusivity.(56731041) 

1,010.00 1.80 1,818.00 

09/30/19 Rose, Jorian L. Telephone conferences with Ms. Dumas 

regarding exclusivity issues.(56731042) 

1,010.00 0.30 303.00 

09/30/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding discovery issues for 

exclusivity.(56731044) 

1,010.00 0.60 606.00 

09/30/19 Rose, Jorian L. Email correspondence with Debtors 

regarding exclusivity discovery.(56731045) 

1,010.00 0.70 707.00 

09/30/19 Rose, Jorian L. Email correspondence with Ms. Morris and 

Mr. Richardson regarding designations for 

exclusivity discovery.(56731047) 

1,010.00 0.70 707.00 

Exclusivity(016) 77.50 58,740.50 

09/02/19 Merola, Danielle 

L. 

Review and perform research on Debtors' 

Fifth Omnibus Motion to Assume Leases for 

Cecily Dumas.(56570670) 

325.00 2.20 715.00 

09/03/19 Merola, Danielle 

L. 

Review and perform research on Debtors' 

Fifth Omnibus Motion to Assume Leases for 

Cecily Dumas.(56570672) 

325.00 1.30 422.50 

09/04/19 Green, 

Elizabeth A. 

Analysis of Fifth motion to assume 

leases.(56581902) 

720.00 0.80 576.00 

09/04/19 Kates, Elyssa S. Call with Ms. Merola regarding the debtors' 

omnibus motion to assume.(56586253) 

760.00 0.10 76.00 

09/04/19 Kates, Elyssa S. Correspondence with Ms. Merola regarding 

the debtors' omnibus motion to 

assume.(56586255) 

760.00 0.10 76.00 

09/04/19 Kates, Elyssa S. Preparation of memo addressing the 760.00 0.40 304.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

120 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 120

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

debtors' fifth omnibus motion to 

assume.(56586259) 

09/04/19 Merola, Danielle 

L. 

Review and perform research on Debtors' 

Fifth Omnibus Motion to Assume Leases for 

Cecily Dumas.(56570679) 

325.00 2.40 780.00 

09/04/19 Merola, Danielle 

L. 

Finalize research memorandum on Debtors' 

Fifth Omnibus Motion to Assume Leases 

and send to Cecily Dumas.(56570681) 

325.00 0.60 195.00 

09/05/19 Green, 

Elizabeth A. 

Review issues related to contracts and 

assumption and analysis.(56581915) 

720.00 0.60 432.00 

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

Merola, Ms. Green, Mr. Esmont and Mr. 

Rose regarding the debtors' omnibus 

motion to assume.(56586266) 

760.00 0.10 76.00 

09/05/19 Merola, Danielle 

L. 

Perform follow up research on Debtors' Fifth 

Omnibus Motion to Assume Leases for 

Cecily Dumas.(56570685) 

325.00 1.60 520.00 

09/09/19 Kates, Elyssa S. Correspondence with Mr. Esmont and Ms. 

Merola regarding a potential objection to the 

debtors' motion to assume 

leases.(56633356) 

760.00 0.10 76.00 

09/09/19 Kates, Elyssa S. Correspondence with Ms. Dumas and Mr. 

Esmont regarding a potential objection to 

the debtors' motion to assume 

leases.(56633357) 

760.00 0.10 76.00 

09/09/19 Kates, Elyssa S. Call with Mr. Esmont regarding a potential 

objection to the debtors' motion to assume 

leases.(56633358) 

760.00 0.10 76.00 

09/09/19 Merola, Danielle 

L. 

Draft objection to Debtors' Fifth Omnibus 

Motion to Assume Leases for Cecily 

Dumas.(56623784) 

325.00 0.70 227.50 

09/10/19 Kates, Elyssa S. Correspondence with Ms. Merola and Mr. 

Esmont regarding the TCC's response to 

the debtors' omnibus motions to 

assume.(56633370) 

760.00 0.10 76.00 

09/10/19 Merola, Danielle Draft notice of non-opposition to Debtors' 325.00 0.50 162.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

121 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 121

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

L. Fourth and Fifth Omnibus Motions to 

Assume Leases for Cecily 

Dumas.(56623802) 

09/22/19 Sabella, 

Michael A. 

Analyze motion to assume certain nonresidential leases and modified proposed 

order granting motion, and correspondence 

with Ms. Dumas regarding 

same.(56661884) 

610.00 1.30 793.00 

09/23/19 Sabella, 

Michael A. 

Review updated order in connection with 

lease assumption motion and 

correspondence with Ms. Dumas regarding 

same.(56690948) 

610.00 0.40 244.00 

Executory Contracts/Lease Issues(017) 13.50 5,903.50 

09/04/19 Landrio, Nikki 

M. 

Receive and review critical dates memo for 

distribution to the tort claimant committee 

and verify dates docketed in 

Compulaw.(56569867) 

420.00 0.30 126.00 

09/06/19 Rose, Jorian L. Email correspondence with Committee 

regarding media coverage 

issues.(56572559) 

1,010.00 0.40 404.00 

09/09/19 Dumas, Cecily 

A. 

Prepare team meeting agenda (.3) and 

participate in internal team meeting 

(.9)(56632068) 

950.00 1.20 1,140.00 

09/13/19 Julian, Robert Telephone conversation with E. Sagerman 

update on case progress(56643807) 

1,175.00 0.30 352.50 

09/13/19 Kates, Elyssa S. Correspondence with committee members 

and others regarding the plan.(56633321) 

760.00 0.20 152.00 

09/15/19 Morris, Kimberly 

S. 

Multiple calls with J. Rose re case 

strategy(56643993) 

895.00 1.10 984.50 

09/15/19 Morris, Kimberly 

S. 

Call with R. Julian re case 

strategy(56643994) 

895.00 0.20 179.00 

09/16/19 Kates, Elyssa S. Correspondence with Ms. Lockhart and 

others regarding a committee 

meeting.(56672421) 

760.00 0.10 76.00 

09/16/19 Kates, Elyssa S. Correspondence with the TCC regarding 760.00 0.10 76.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

122 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 122

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Judge Jackson's rulings in the Superior 

Court action.(56672433) 

09/17/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Greenfield 

regarding request for access to Magnum 

workspace used for communication with the 

committee and coordinate same with 

litigation services.(56660003) 

420.00 0.20 84.00 

09/17/19 Murphy, Keith 

R. 

Review article by JB Heaton from Ms. 

Dumas regarding equity play by debtor, and 

emails from Mr. Julian.(56708358) 

1,110.00 0.20 222.00 

09/19/19 Dumas, Cecily 

A. 

Review Akin press release draft(56661330) 950.00 0.20 190.00 

09/19/19 Goodman, Eric 

R. 

Communications with Ms. Green regarding 

press release (.2); telephone call with Ms. 

Dumas regarding press release (.2); 

communications with Trident regarding 

press release and related matters (.3); 

telephone call with Mr. Julian regarding 

press release (.1).(56656344) 

800.00 0.80 640.00 

09/23/19 Bookout, 

Kimberly M. 

Communicate with Committee about 

Magnum database to provide documents 

relating to Debtor's Joint Chapter 11 Plan of 

Reorganization.(56754406) 

250.00 0.50 125.00 

09/23/19 Kates, Elyssa S. Correspondence with committee members 

and their counsel regarding case 

developments.(56729638) 

760.00 0.20 152.00 

09/24/19 Kates, Elyssa S. Analysis of pleadings filed in the cases, 

including the motion to approve the 

settlement agreement with the debtors and 

subrogation claim holders.(56729645) 

760.00 2.30 1,748.00 

09/24/19 Richardson, 

David J.

Compose email to Eric Goodman, Joseph 

Esmont: PG&E Press Release(56725675) 

685.00 0.10 68.50 

09/25/19 Dumas, Cecily 

A. 

Attend core team meeting by 

phone(56711927) 

950.00 1.80 1,710.00 

09/25/19 Kates, Elyssa S. Correspondence with committee members 

and their counsel regarding the amended 

plan.(56729657) 

760.00 0.10 76.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

123 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 123

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/26/19 Bookout, 

Kimberly M. 

Communicate with Committee about 

Magnum database to provide documents 

relating to Debtor's Motion to Extend 

Exclusivity.(56756412) 

250.00 0.40 100.00 

09/26/19 Kates, Elyssa S. Correspondence with committee members 

and counsel regarding plan 

issues.(56729678) 

760.00 0.20 152.00 

09/26/19 Rose, Jorian L. Draft summary of issues email to 

Committee regarding various legal and 

economic issues for Committee 

vote.(56719609) 

1,010.00 1.80 1,818.00 

09/30/19 Kates, Elyssa S. Correspondence with committee members 

and counsel regarding certain pending 

deadlines.(56729708) 

760.00 0.10 76.00 

General Case Strategy (includes communications with Committee)(018) 12.80 10,651.50 

09/02/19 Landrio, Nikki 

M. 

Update hearing summary reporting 

regarding tracking of scheduled hearing 

dates, related motions and objections filed 

to assist case team with preparation for 

hearings.(56569816) 

420.00 0.40 168.00 

09/03/19 Landrio, Nikki 

M. 

Receive and review August 27, 2019 

hearing summary as drafted by Mr. 

Blanchard and maintenance of same on 

NetDocs management system for access by 

case team.(56569846) 

420.00 0.20 84.00 

09/03/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Greenfield 

regarding maintenance of hearing 

transcripts and maintenance of pleadings in 

Magnum transcript repository.(56569853) 

420.00 0.20 84.00 

09/06/19 Landrio, Nikki 

M. 

Update the hearing summary reporting per 

analysis of efilings tracking scheduled 

hearings and underlying motions and 

responses to same to assist case team with 

preparation for same.(56569956) 

420.00 0.60 252.00 

09/08/19 Landrio, Nikki 

M. 

Maintenance of hearing summary reporting 

to revise pursuant to filings regarding 

scheduled hearings in September 2019 to 

420.00 0.30 126.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

124 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 124

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

assist case team with preparation for 

same.(56569960) 

09/11/19 Landrio, Nikki 

M. 

Review September 10, 2019 hearing 

summary circulated by Ms. Attard (.1) and 

maintenance of same for case team review 

(.1).(56613867) 

420.00 0.20 84.00 

09/12/19 Landrio, Nikki 

M. 

Revise and update to the hearing tracking 

summary report recording scheduled 

hearing dates, underlying motions, 

oppositions and relies filed to assist case 

team with preparation for 

hearings.(56613900) 

420.00 0.70 294.00 

09/12/19 Landrio, Nikki 

M. 

Receive and review email from Ms. 

Hammon providing September 10, 2019 

hearing before Judge Donato re estimation 

and coordinate implementation of 

maintenance on document management 

system and Magnum transcript repository 

(.5) and advise regarding same 

(.1).(56613905) 

420.00 0.60 252.00 

09/13/19 Landrio, Nikki 

M. 

Maintenance of hearing summary report per 

analysis of efilings and scheduled hearing 

dates per related motions and underlying 

objections and responses to assist case 

team with scheduled hearings in bankruptcy 

court and other related courts.(56613929) 

420.00 0.60 252.00 

09/16/19 Richardson, 

David J.

Review multiple days of docket entries filed 

in BK case.(56666014) 

685.00 0.20 137.00 

09/17/19 Dumas, Cecily 

A. 

Initial draft of status conference 

statement.(56662391) 

950.00 1.60 1,520.00 

09/19/19 Landrio, Nikki 

M. 

Per request from Mr. Esmont cull 

September 20, 2019 hearing before Judge 

Donato regarding estimation and circulate 

same.(56660069) 

420.00 0.20 84.00 

09/19/19 Landrio, Nikki 

M. 

Revise and update motion tracking 

summary report regarding matters 

scheduled for hearing and related filings to 

assist case team with hearing 

preparation.(56660076) 

420.00 0.60 252.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

125 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 125

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/20/19 Landrio, Nikki 

M. 

Update the hearing summary reporting 

tracking motions, related filings and 

scheduled hearings to assist case team with 

preparation for same.(56660105) 

420.00 0.60 252.00 

09/21/19 Kates, Elyssa S. Analysis of reply from ad hoc group of 

subrogation claim holders in advance of the 

September 24, 2019 status 

conference.(56672514) 

760.00 0.30 228.00 

09/21/19 Kates, Elyssa S. Correspondence with Ms. Dumas and 

others regarding the ad hoc subrogation 

group's reply in advance of the status 

conference.(56672515) 

760.00 0.10 76.00 

09/21/19 Kates, Elyssa S. Call with Ms. Dumas regarding the ad hoc 

subrogation group's reply in advance of the 

status conference.(56672516) 

760.00 0.10 76.00 

09/23/19 Fuller, Lars H. Analyze PG&E statement regarding Status 

Conference.(56723356) 

545.00 0.40 218.00 

09/24/19 Attard, Lauren 

T. 

Attend portion of court hearing (1.4); 

telephone conference with Ms. Dumas and 

Mr. Julian regarding next steps after 

bankruptcy court hearing (1.5).(56736707) 

600.00 2.90 1,740.00 

09/24/19 Blanchard, 

Jason I. 

Draft summary of hearing on status 

conference of the Debtors' chapter 11 plan 

in connection for the TCC's 

review.(56722883) 

650.00 1.80 1,170.00 

09/24/19 Blanchard, 

Jason I. 

Listen to hearing on status conference of 

the Debtors' chapter 11 plan in connection 

with drafting summary for the TCC's 

review.(56722886) 

650.00 2.30 1,495.00 

09/24/19 Dumas, Cecily 

A. 

Appear at status conference(56698064) 950.00 4.00 3,800.00 

09/24/19 Julian, Robert Attend court hearings on debtors plan and 

litigation update(56695427) 

1,175.00 3.20 3,760.00 

09/24/19 Julian, Robert Telephone conference call with C. Dumas 

after hearings for analysis(56695428) 

1,175.00 0.40 470.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

126 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 126

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/24/19 Landrio, Nikki 

M. 

Receive and review September 17, 2019 

criminal hearing transcript and maintenance 

of same on PG&E NetDocs work space and 

coordinate maintenance on Magnum, case 

transcript repository for case team 

review.(56715003) 

420.00 0.40 168.00 

09/24/19 Landrio, Nikki 

M. 

Receive and review October 16, 2018 

hearing transcript regarding Tubbs and 

North Bay fire cases and maintenance of 

same on PG&E NetDocs work 

space.(56715004) 

420.00 0.10 42.00 

09/24/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Hammon 

regarding status of September 16, 2019 

hearing transcript in Tubb/North Bay Fire 

cases.(56715005) 

420.00 0.20 84.00 

09/24/19 Morris, Kimberly 

S. 

Attend court hearing re status conference 

on PGE plan and issues relevant to claims 

estimation(56755388) 

895.00 3.00 2,685.00 

09/25/19 Landrio, Nikki 

M. 

Revise the hearing tracking reporting to 

incorporate newly scheduled hearings on 

motions and tracking response to pending 

motions to assist case teams with 

preparation for same.(56715036) 

420.00 0.30 126.00 

09/26/19 Landrio, Nikki 

M. 

Receive and review September 24, 2019 

hearing transcript before Judge Montali 

regarding Fifth omnibus motion of Debtors 

for Order approving assumption of certain 

real property leases and maintenance of 

same on PG&E NetDocs workspace and 

Magnum, transcript repository for access by 

case teams.(56715093) 

420.00 0.30 126.00 

09/27/19 Landrio, Nikki 

M. 

Revise and update the hearing summary 

report regarding scheduled hearings, 

underlying motions and responses to assist 

case teams with preparation for 

same.(56715115) 

420.00 0.20 84.00 

Hearings and Court Matters(019) 27.00 20,189.00 

09/01/19 Bloom, Jerry R. Emails with Steve Kane regarding AB 235 

and review of press on current negotiations 

1,145.00 0.20 229.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

127 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 127

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

and support of AB 235(56594852) 

09/01/19 Rivkin, David B. Attention to the email exchange with Cecily 

Dumas regarding the court's decision on 

PG&E's executive bonus compensation 

plan.(56535765) 

1,625.00 0.20 325.00 

09/02/19 Dumas, Cecily 

A. 

Email(s) Bloom re securitization bill status 

and union opposition (.3); email Hallissey re 

same (.2)(56590263) 

950.00 0.50 475.00 

09/02/19 Kates, Elyssa S. Analysis of recent authority on inverse 

condemnation.(56573955) 

760.00 0.40 304.00 

09/02/19 Kates, Elyssa S. Correspondence with Mr. Trostle, Ms. 

Dumas and others regarding inverse 

condemnation issues.(56573957) 

760.00 0.10 76.00 

09/02/19 Landrio, Nikki 

M. 

Email to Mr. Rawles regarding circulation of 

energy team media daily report and request 

to be added to circulation of same regarding 

review of upcoming scheduled events and 

meetings.(56569812) 

420.00 0.10 42.00 

09/02/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

August 31, 2019, September 1, 2019 and 

September 2, 2019 regarding calendar 

events for legislative, regulatory and energy 

related forums for the energy 

team.(56569811) 

420.00 0.20 84.00 

09/02/19 Rivkin, David B. Attention to the inverse condemnationrelated issues.(56535716) 1,625.00 1.20 1,950.00 

09/03/19 Bloom, Jerry R. Telephone conference with Steve Kane on 

AB 235(.5); follow up with Ms. Dumas, Mr. 

Sagerman and Mr. Julian (.5); review of 

press releases and articles on status of AB 

235 in the Legislature (.4)(56594908) 

1,145.00 1.40 1,603.00 

09/03/19 Jowdy, Joshua 

J. 

Meeting with Tyler Thompson to discuss 

research related to PG&E bankruptcy 

matter.(56598233) 

440.00 0.50 220.00 

09/03/19 Jowdy, Joshua 

J. 

Internet-based research of AB 

235.(56598238) 

440.00 1.80 792.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

128 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 128

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/03/19 Jowdy, Joshua 

J. 

Internet-based research of press coverage 

of PG&E's proposed bonus compensation 

plan, as denied by the court.(56598239) 

440.00 1.10 484.00 

09/03/19 Jowdy, Joshua 

J. 

Draft emails to Jerry Bloom, Glenn Benson, 

Lauren Attard, Tyler Thompson, Elizabeth 

Green, and Madiha Zuberi regarding press 

coverage of PG&E's proposed bonus 

compensation plan.(56598240) 

440.00 0.40 176.00 

09/03/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Dewey to 

coordinate implementation of energy team 

news letter distribution to team 

members.(56569833) 

420.00 0.20 84.00 

09/03/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Rawles regarding 

energy team daily news letters and request 

for receipt of same (.1) and coordinate 

implementation of same (.1).(56569839) 

420.00 0.20 84.00 

09/03/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

September 3, 2019 regarding calendar 

events for legislative, regulatory and energy 

related forums for the energy 

team.(56569824) 

420.00 0.10 42.00 

09/03/19 Thompson, 

Tyler M. 

Web-based research regarding PG&E 

bankruptcy matter (.5); email to Jerry 

Bloom, Glenn Benson, Madiha Zuberi, Josh 

Jowdy, and Lauren Attard regarding 

relevant developments related to AB235 

(.2); meeting with Josh Jowdy to discuss 

research related to PG&E bankruptcy 

matter (.5)(56591341) 

505.00 1.20 606.00 

09/04/19 Bartram, Darin 

R. 

Research regarding AB 235 impact on 

estimation-related issues.(56589507) 

970.00 2.20 2,134.00 

09/04/19 Casey, Lee A. Confer with David Rivkin regarding City of 

Oroville decision (.20); review and analysis 

of City of Oroville decision and similar cases 

(1.60).(56584946) 

1,255.00 1.80 2,259.00 

09/04/19 Jowdy, Joshua 

J. 

Internet-based research of PG&E 

bankruptcy.(56598265) 

440.00 0.80 352.00 

09/04/19 Landrio, Nikki Receive and review energy news letter for 420.00 0.20 84.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

129 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 129

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. September 4, 2019 regarding calendar 

events for legislative, regulatory and energy 

related forums for the energy team (.1) and 

upload copy to the document management 

system for access by the case team 

(.1).(56569857) 

09/04/19 Rivkin, David B. Exchange emails with Lauren Attard 

regarding latest inverse condemnationrelated development (.1); phone calls with 

Cecily Dumas regarding latest inverse 

condemnation-related development (.2); 

confer with Lee Casey regarding latest 

inverse condemnation-related development 

(.3); attention to latest inverse 

condemnation-related developments (1.3); 

attention to the email from Jerry Bloom 

regarding push through CPUC proceedings 

to increase shareholder profits 

(.2).(56563216) 

1,625.00 2.10 3,412.50 

09/04/19 Thompson, 

Tyler M. 

Web-based research regarding PE&E 

bankruptcy matter (.8); email to Jerry 

Bloom, Glenn Benson, Madiha Zuberi, Josh 

Jowdy, and Lauren Attard regarding PG&E 

article referencing “return to equity” 

(.2)(56591342) 

505.00 1.00 505.00 

09/05/19 Casey, Lee A. Confer with David Rivkin regarding City of 

Oroville decision (.20); continue review and 

analysis of City of Oroville decision and 

similar cases and materials (1.80); drafting 

email regarding City of Oroville decision 

(1.60).(56584942) 

1,255.00 3.60 4,518.00 

09/05/19 Jowdy, Joshua 

J. 

Analyze legislative tracker.(56598243) 440.00 1.70 748.00 

09/05/19 Jowdy, Joshua 

J. 

Internet-based research of PG&E 

bankruptcy.(56598264) 

440.00 0.80 352.00 

09/05/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

September 5, 2019 regarding calendar 

events for legislative, regulatory and energy 

related forums for the energy 

team.(56569904) 

420.00 0.10 42.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

130 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 130

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/05/19 Rivkin, David B. Confer with Lauren Attard regarding email 

to TCC members regarding inverse 

condemnation (.1); confer with Cecily 

Dumas regarding email to TCC members 

regarding inverse condemnation (.1); confer 

with Lee Casey regarding email to TCC 

members regarding inverse condemnation 

(.3); attention to email to TCC members 

regarding inverse condemnation 

(.3).(56566367) 

1,625.00 0.80 1,300.00 

09/06/19 Bloom, Jerry R. Review of press reports and discussions 

with stakeholders on status of AB 235 and 

possible legislative actions (1.2); email, to 

TCC on AB 235 (.1)(56595941) 

1,145.00 1.30 1,488.50 

09/06/19 Casey, Lee A. Conference with David Rivkin regarding City 

of Oroville decision (.20); review of inverse 

condemnation cases and complaints (1.20); 

revisions to email regarding City of Oroville 

decision (.80).(56584943) 

1,255.00 2.20 2,761.00 

09/06/19 Jowdy, Joshua 

J. 

Energy team call with Jerry Bloom, Glenn 

Benson, Madiha Zuberi, Tyler Thompson, 

and Lauren Attard.(56598232) 

440.00 1.00 440.00 

09/06/19 Kates, Elyssa S. Correspondence with Mr. Trostle, Mr. Rivkin 

and others regarding inverse condemnation 

issues.(56586283) 

760.00 0.10 76.00 

09/06/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Bloom and others regarding legislative 

developments.(56586288) 

760.00 0.10 76.00 

09/06/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

September 6, 2019 regarding calendar 

events for legislative, regulatory and energy 

related forums for the energy 

team.(56569938) 

420.00 0.10 42.00 

09/06/19 Rivkin, David B. Attention to email regarding inverse 

condemnation-related issues for TCC 

members (.3); exchange emails with Bob 

Julian, Frank Petre regarding emails to TCC 

members concerning inverse 

condemnation.(.1).(56573994) 

1,625.00 0.40 650.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

131 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 131

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/06/19 Thompson, 

Tyler M. 

Review California Assembly legislative 

activity week (.5): Review legislative tracker 

(.2); Circulate relevant developments 

related to AB235 to Jerry Bloom, Glenn 

Benson, Madiha Zuberi, Josh Jowdy, and 

Lauren Attard (.5).(56591344) 

505.00 1.20 606.00 

09/07/19 Jowdy, Joshua 

J. 

Review amendments to AB 235.(56598236) 440.00 2.60 1,144.00 

09/07/19 Thompson, 

Tyler M. 

Web-based research regarding PG&E 

bankruptcy matter (.2); email to Jerry 

Bloom, Glenn Benson, Madiha Zuberi, Josh 

Jowdy, and Lauren Attard regarding 

relevant developments related to AB235 

(.2)(56591347) 

505.00 0.40 202.00 

09/09/19 Casey, Lee A. Conference with David Rivkin & Richard 

Raile regarding Debtors’ interrogatory 

answers concerning inverse 

condemnation.(56628917) 

1,255.00 0.70 878.50 

09/09/19 Casey, Lee A. Review and analysis of Debtors’ 

interrogatory answers regarding inverse 

condemnation.(56628918) 

1,255.00 3.10 3,890.50 

09/09/19 Casey, Lee A. Research, review and analysis of inverse 

condemnation cases.(56628919) 

1,255.00 4.80 6,024.00 

09/09/19 Casey, Lee A. Drafting email regarding Debtors’ inverse 

condemnation arguments.(56628920) 

1,255.00 1.40 1,757.00 

09/09/19 Foley, Elizabeth 

P. 

Confer with David Rivkin regarding various 

new arguments raised by PG&E in its 

answers to first set of interrogatories 

concerning its inverse condemnation liability 

in various wildfires.(56627008) 

1,100.00 0.30 330.00 

09/09/19 Jowdy, Joshua 

J. 

Phone conference with Glenn Benson and 

Tyler Thompson to discuss legislative 

research.(56642366) 

440.00 0.50 220.00 

09/09/19 Jowdy, Joshua 

J. 

Internet-based research regarding 

legislative status of bills pending in the 

California Senate and Assembly.(56642367) 

440.00 3.30 1,452.00 

09/09/19 Landrio, Nikki Receive and review energy news letter for 420.00 0.10 42.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

132 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 132

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. September 9, 2019 regarding calendar 

events for legislative, regulatory and energy 

related forums for the energy 

team.(56579249) 

09/09/19 Raile, Richard 

B. 

Legal research regarding Federal Power Act 

preemption to assess significance of 

debtor's interrogatory 

responses.(56580056) 

565.00 2.40 1,356.00 

09/09/19 Raile, Richard 

B. 

Confer with Messrs. Rivkin and Casey 

regarding preemption issue under the 

Federal Power Act.(56580058) 

565.00 0.70 395.50 

09/09/19 Rivkin, David B. Confer with Lee Casey and Richard Raile 

regarding various new arguments raised by 

PG&E in its answers to first of 

interrogatories concerning its inverse 

condemnation liability in various wildfires 

(.7); confer with Kimberly Morris regarding 

various new arguments raised by PG&E in 

its answers to first of interrogatories 

concerning its inverse condemnation liability 

in various wildfires (.4); attention to various 

new arguments raised by PG&E in its 

answers to first of interrogatories 

concerning its inverse condemnation liability 

in various wildfires (3.9); confer with 

Elizabeth Foley regarding various new 

arguments raised by PG&E in its answers to 

first of interrogatories concerning its inverse 

condemnation liability in various wildfires 

(.3).(56585855) 

1,625.00 5.30 8,612.50 

09/09/19 Thompson, 

Tyler M. 

Web-based research regarding PG&E 

bankruptcy matter (.3); email to Jerry 

Bloom, Glenn Benson, Madiha Zuberi, Josh 

Jowdy, and Lauren Attard regarding 

relevant developments related to AB235 

(.2); meeting w/ Josh Jowdy to discuss 

research related to PG&E bankruptcy 

matter (.5)(56636312) 

505.00 1.00 505.00 

09/10/19 Casey, Lee A. – continue research, review and analysis of 

inverse condemnation cases regarding 

Debtors’ interrogatory answers.(56628922) 

1,255.00 7.30 9,161.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

133 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 133

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/10/19 Casey, Lee A. Drafting memorandum regarding Debtors’ 

inverse condemnation “private use” claims 

and questions regarding same.(56628923) 

1,255.00 2.40 3,012.00 

09/10/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

September 10, 2019 regarding calendar 

events for legislative, regulatory and energy 

related forums for the energy 

team.(56613841) 

420.00 0.10 42.00 

09/10/19 Raile, Richard 

B. 

Legal research to assess validity of 

defenses asserted in interrogatory 

responses.(56602167) 

565.00 2.00 1,130.00 

09/10/19 Rivkin, David B. Attention to the email from Lauren Attard 

regarding FERC-related issues and inverse 

condemnation (.1); attention to Federal 

Power Act-related issues, as they apply to 

PG&E's anti-inverse condemnation-related 

issues (2.7).(56615813) 

1,625.00 2.80 4,550.00 

09/11/19 Bartram, Darin 

R. 

Conference with Lee Casey regarding 

second set of interrogatories and causationrelated issues (.4); review Oroville ruling 

regarding causation, answers to first set of 

interrogatories and questions for next phase 

(3.8).(56635874) 

970.00 4.20 4,074.00 

09/11/19 Bloom, Jerry R. Review of AB 235 as printed for changes 

from drafts (1.4); report to TCC (.2) and 

email exchanges with Mr. Esmont regarding 

TCC presentation( .3)(56754875) 

1,145.00 1.90 2,175.50 

09/11/19 Casey, Lee A. Conference with David Rivkin regarding 

questions regarding Debtors’ interrogatory 

answers concerning inverse condemnation 

and preemption.(56628925) 

1,255.00 0.20 251.00 

09/11/19 Casey, Lee A. Continue research, review and analysis of 

inverse condemnation cases regarding 

Debtors’ interrogatory answers.(56628926) 

1,255.00 3.10 3,890.50 

09/11/19 Casey, Lee A. Review & analysis of questions regarding: 

Debtors’ interrogatory answers.(56628927) 

1,255.00 0.30 376.50 

09/11/19 Casey, Lee A. Drafting questions and memorandum 

regarding Debtors’ inverse condemnation 

1,255.00 2.70 3,388.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

134 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 134

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

arguments.(56628928) 

09/11/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

September 11, 2019 regarding calendar 

events for legislative, regulatory and energy 

related forums for the energy 

team.(56613864) 

420.00 0.10 42.00 

09/11/19 Raile, Richard 

B. 

Legal research to assess validity of 

defenses asserted in recent interrogatory 

responses.(56603850) 

565.00 1.90 1,073.50 

09/11/19 Rivkin, David B. Attention to the summary of the status 

conference on estimation and its 

implications (1.2); attention to the email 

from Kimberly Morris regarding inverse 

condemnation and FERC-related issues 

(.2); confer with Lee Casey regarding 

inverse condemnation and FERC-related 

issues (.2).(56615811) 

1,625.00 1.60 2,600.00 

09/12/19 Bartram, Darin 

R. 

Further review of causation-related 

interrogatories, consideration of issues 

regarding inverse condemnation (3.3); 

conference with Lee Casey regarding 

causation-related follow-up to first set of 

interrogatories (.3).(56635876) 

970.00 3.60 3,492.00 

09/12/19 Casey, Lee A. Conference with David Rivkin regarding 

Debtors’ interrogatory answers concerning 

inverse condemnation.(56628930) 

1,255.00 0.20 251.00 

09/12/19 Casey, Lee A. Conference with Richard Raile regarding 

Debtors’ interrogatory answers regarding 

inverse condemnation.(56628931) 

1,255.00 0.30 376.50 

09/12/19 Casey, Lee A. Conference with Darin Bartram regarding 

Debtors’ interrogatory answers regarding 

inverse condemnation.(56628932) 

1,255.00 0.30 376.50 

09/12/19 Casey, Lee A. Continue research, review and analysis of 

inverse condemnation cases regarding 

Debtors’ interrogatory answers.(56628934) 

1,255.00 4.40 5,522.00 

09/12/19 Casey, Lee A. Drafting questions and memorandum 

regarding Debtors’ inverse condemnation 

arguments.(56628935) 

1,255.00 3.80 4,769.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

135 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 135

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/12/19 Foley, Elizabeth 

P. 

Confer with David Rivkin regarding Federal 

Power Act-related issues as they bear upon 

PG&E’s anti-inverse condemnation-related 

arguments.(56627017) 

1,100.00 0.30 330.00 

09/12/19 Jowdy, Joshua 

J. 

Update document tracking legislative 

progress of bills pending in the California 

Senate and Assembly.(56642369) 

440.00 4.70 2,068.00 

09/12/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

September 12, 2019 regarding calendar 

events for legislative, regulatory and energy 

related forums for the energy 

team.(56613899) 

420.00 0.10 42.00 

09/12/19 Raile, Richard 

B. 

Legal research to assess defenses PG&E 

raised in recent interrogatory 

responses.(56611267) 

565.00 2.20 1,243.00 

09/12/19 Raile, Richard 

B. 

Draft memorandum to assess defenses 

PG&E raised in recent interrogatory 

responses.(56611269) 

565.00 1.70 960.50 

09/12/19 Rivkin, David B. Confer with Lee Casey regarding Canturelated issues as they bear upon PG&E's 

anti-inverse condemnation-related 

arguments (.2); confer with Elizabeth Foley 

regarding Federal Power Act-related issues 

as they bear upon PG&E's anti-inverse 

condemnation-related arguments (.3); 

attention to Federal Power Act-related 

issues as they bear upon PG&E's antiinverse condemnation-related arguments 

(2.9); attention to the inverse condemnationrelated factual questions (for the second 

round of interrogatories) (1.1); attention to 

the tentative ruling granting preference 

motion for all plaintiffs and denying motion 

to establish venue in Sonoma County (.3); 

attention to the issue of whether there is any 

difference (under California State law) on 

the precedential value of California's 

Supreme Court decisions depending on 

whether the decision was on appeal or 

based on the writ (.6).(56615810) 

1,625.00 5.40 8,775.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

136 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 136

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/12/19 Thompson, 

Tyler M. 

Meeting with Josh Jowdy to discuss 

research related to PG&E bankruptcy 

matter (.5); review updated legislative 

tracker (.5)(56636314) 

505.00 1.00 505.00 

09/13/19 Bartram, Darin 

R. 

Confer with David Rivkin regarding 

causation-related questions for PG&E 

interrogatories (.3); review answers to first 

set of interrogatories and draft causationrelated inquiries for next phase 

(3.5).(56635879) 

970.00 3.80 3,686.00 

09/13/19 Casey, Lee A. Conference with David Rivkin regarding 

questions regarding Debtors’ interrogatory 

answers.(56628936) 

1,255.00 0.30 376.50 

09/13/19 Casey, Lee A. Conference with David Rivkin regarding 

questions regarding Debtors’ interrogatory 

answers.(56628937) 

1,255.00 0.30 376.50 

09/13/19 Casey, Lee A. Continue research, review and analysis of 

inverse condemnation cases regarding 

Debtors’ interrogatory answers.(56628938) 

1,255.00 4.10 5,145.50 

09/13/19 Casey, Lee A. Drafting questions and memorandum 

regarding Debtors’ inverse condemnation 

arguments.(56628940) 

1,255.00 2.80 3,514.00 

09/13/19 Foley, Elizabeth 

P. 

Confer with David Rivkin regarding various 

aspects of our memo on PGE’s latest set of 

inverse condemnation-related legal 

arguments (focusing on 

preemption).(56627015) 

1,100.00 0.40 440.00 

09/13/19 Jowdy, Joshua 

J. 

Review current draft of AB 235 against the 

draft for which PG&E advocated in order to 

identify edits thereto.(56642374) 

440.00 1.90 836.00 

09/13/19 Raile, Richard 

B. 

Confer with Messrs. Rivkin and Casey 

regarding inverse condemnation and 

preemption issues in preparation for 

forthcoming memorandum on 

same.(56634904) 

565.00 0.80 452.00 

09/13/19 Raile, Richard 

B. 

Legal research to assess weight of various 

forms of California precedent in response to 

query of Ms. Attard regarding 

565.00 1.10 621.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

137 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 137

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

same.(56634906) 

09/13/19 Raile, Richard 

B. 

Confer with Mr. Rivkin regarding email to 

Ms. Attard regarding research 

issues.(56634907) 

565.00 0.20 113.00 

09/13/19 Raile, Richard 

B. 

Edit and revise preemption 

memorandum.(56634908) 

565.00 0.50 282.50 

09/13/19 Raile, Richard 

B. 

Draft correspondence to Mr. Rivkin 

regarding weight of various forms of 

California precedent in response to query of 

Ms. Attard regarding same.(56634909) 

565.00 0.50 282.50 

09/13/19 Rivkin, David B. Attention to the various inverse 

condemnation-related factual questions (for 

the next set of interrogatories for PG&E) 

(.6); exchange emails with Jerry Bloom 

regarding reliability-related issues (.2); 

confer with Lee Casey and Richard Raile 

regarding various aspects of our memo on 

PG&E's latest set of inverse condemnationrelated legal arguments (focusing on 

preemption) (.8); confer with Elizabeth Foley 

regarding various aspects of our memo on 

PG&E's latest set of inverse condemnationrelated legal arguments (focusing on 

preemption) (.4); attention to the memo for 

Kimberly Morris, et al., regarding PG&E's 

latest set of interrogatories (5.2); attention to 

the email for Lauren Attard regarding 

precedential weight of California's appellate 

decisions (.5); confer with Richard Raile 

regarding email for Lauren Attard regarding 

precedential weight of California's appellate 

decisions (.2); confer with Darin Bartram 

regarding causation-related questions for 

the next set of PG&E interrogatories 

(.3).(56615805) 

1,625.00 8.20 13,325.00 

09/14/19 Rivkin, David B. Attention to the email from Cecily Dumas 

regarding PG&E's potential settlement with 

the CPUC.(56615803) 

1,625.00 0.10 162.50 

09/15/19 Foley, Elizabeth 

P. 

Review draft memo outlining PGE’s antiinverse condemnation arguments and our 

draft response thereto.(56627018) 

1,100.00 1.00 1,100.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

138 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 138

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/16/19 Bartram, Darin 

R. 

Research causation-related 

issues.(56677275) 

970.00 2.50 2,425.00 

09/16/19 Casey, Lee A. Confer with David Rivkin regarding FPA 

preemption related issues in context of 

memo regarding PG&E’s new inverse 

condemnation/preemption 

arguments.(56672737) 

1,255.00 0.70 878.50 

09/16/19 Casey, Lee A. Continue research, review and analysis of 

inverse condemnation/eminent domain 

cases.(56672738) 

1,255.00 3.10 3,890.50 

09/16/19 Foley, Elizabeth 

P. 

Call with D Rivkin and L Casey to discuss 

PGE’s FPA-based preemption arguments in 

preparation for memo responding thereto 

(.9); Call with D Rivkin and L Casey to 

discuss PGE’s Cantu-bases preemption 

argument, in preparation for devising our 

response thereto (.2).(56661505) 

1,100.00 1.10 1,210.00 

09/16/19 Raile, Richard 

B. 

Confer with Mr. Rivkin regarding 

preemption-related issues for second 

memorandum on same.(56635032) 

565.00 0.20 113.00 

09/16/19 Raile, Richard 

B. 

Legal research for second memorandum on 

preemption and related issues.(56635034) 

565.00 5.90 3,333.50 

09/16/19 Rivkin, David B. Confer with Richard Raile regarding FPA 

preemption-related issues (in the context of 

preparing a new memorandum regarding 

PG&E's latest anti-inverse condemnationrelated arguments (.2); confer with Elizabeth 

Foley regarding FPA preemption-related 

issues (in the context of preparing a new 

memorandum regarding PG&E's latest antiinverse condemnation-related arguments) 

(.9); confer with Lee Casey regarding FPA 

preemption-related issues (in the context of 

preparing a new memorandum regarding 

PG&E's latest anti-inverse condemnationrelated arguments (.5); attention to FPA 

preemption-related issues (in the context of 

preparing a new memorandum regarding 

PG&E's latest anti-inverse condemnationrelated arguments (3.9).(56625500) 

1,625.00 5.50 8,937.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

139 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 139

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/17/19 Bartram, Darin 

R. 

Research causation-related issues 

regarding estimation phase.(56677278) 

970.00 1.50 1,455.00 

09/17/19 Casey, Lee A. Confer with David Rivkin regarding FPA 

preemption related issues in context of 

memo regarding PG&E’s new inverse 

condemnation/preemption 

arguments.(56672741) 

1,255.00 0.20 251.00 

09/17/19 Casey, Lee A. Continue research, review and analysis of 

inverse condemnation cases.(56672742) 

1,255.00 3.70 4,643.50 

09/17/19 Foley, Elizabeth 

P. 

Confer with D Rivkin regarding FPA 

preemption-related issues (in the context of 

preparing a new memorandum regarding 

PG&E's latest anti-inverse condemnationrelated arguments).(56661506) 

1,100.00 0.20 220.00 

09/17/19 Jowdy, Joshua 

J. 

Redline analysis of the edited AB 235 

against the prior draft of the bill for which 

PG&E advocated.(56686029) 

440.00 4.40 1,936.00 

09/17/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

September 17, 2019 regarding calendar 

events for legislative, regulatory and energy 

related forums for the energy 

team.(56659979) 

420.00 0.10 42.00 

09/17/19 Rivkin, David B. Confer with Lee Casey regarding FPA 

preemption-related issues (in the context of 

preparing a new memorandum regarding 

PG&E's latest anti-inverse condemnationrelated arguments (.2); confer with Elizabeth 

Foley regarding FPA preemption-related 

issues (in the context of preparing a new 

memorandum regarding PG&E's latest antiinverse condemnation-related arguments 

(.2); attention to FPA preemption-related 

issues (in the context of preparing a new 

memorandum regarding PG&E's latest antiinverse condemnation-related arguments 

(3.2).(56647088) 

1,625.00 3.60 5,850.00 

09/17/19 Thompson, 

Tyler M. 

Web-based research regarding PE&E 

bankruptcy matter with particular focus on 

PG&E report on Camp Fire (1.3); email to 

505.00 1.80 909.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

140 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 140

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Jerry Bloom, Glenn Benson, Madiha Zuberi, 

Josh Jowdy, and Lauren Attard regarding 

legislative activity (.2); email to Jerry Bloom 

and Glenn Benson regarding PG&E Camp 

Fire report (.3)(56679126) 

09/18/19 Casey, Lee A. Confer with David Rivkin regarding FPA 

preemption related issues in context of 

memo re: PG&E’s new inverse 

condemnation/preemption 

arguments.(56672745) 

1,255.00 0.40 502.00 

09/18/19 Casey, Lee A. Continue research, review and analysis of 

inverse condemnation/eminent domain 

cases regarding Debtors’ new inverse 

condemnation arguments.(56672746) 

1,255.00 3.20 4,016.00 

09/18/19 Casey, Lee A. Revising memorandum regarding Debtors’ 

new inverse condemnation 

arguments.(56672749) 

1,255.00 1.80 2,259.00 

09/18/19 Foley, Elizabeth 

P. 

Drafting sections discussing clear statement 

rule and incomplete preemption, as part of 

larger memo discussing TCC’s response to 

PGE’s preemption defense (4.30); Discuss 

with D Rivkin our incomplete preemption 

response (as part of memo outlining TCC’s 

responses to PGE’s FPA preemption 

argument) (.9); Confer with D Rivkin 

regarding FPA preemption-related issues (in 

the context of preparing a new 

memorandum regarding PG&E's latest antiinverse condemnation-related arguments) 

(.2); Review and reply to email from R Raile 

regarding Medtronics plurality statement 

about preemption of state tort law; review 

Medtronics case in full (both plurality 

opinions plus Breyer concurrence), all in 

preparation for memo responding to PGE’s 

preemption defense (.9)(56661504) 

1,100.00 6.30 6,930.00 

09/18/19 Jowdy, Joshua 

J. 

Complete redline analysis of the edited AB 

235 against the prior draft of the bill for 

which PG&E advocated.(56686028) 

440.00 7.80 3,432.00 

09/18/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

September 18, 2019 regarding calendar 

420.00 0.10 42.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

141 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 141

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

events for legislative, regulatory and energy 

related forums for the energy 

team.(56660015) 

09/18/19 Raile, Richard 

B. 

Legal research for second memorandum on 

preemption and related issues.(56684124) 

565.00 4.00 2,260.00 

09/18/19 Raile, Richard 

B. 

Draft second memorandum on preemption 

issue.(56684125) 

565.00 4.50 2,542.50 

09/18/19 Rivkin, David B. Confer with Elizabeth Foley regarding FPA 

preemption-related issues (in the context of 

preparing a new memorandum regarding 

PG&E's latest anti-inverse condemnationrelated arguments (1.1); confer with Richard 

Raile regarding FPA preemption-related 

issues (in the context of preparing a new 

memorandum regarding PG&E's latest antiinverse condemnation-related arguments 

(.3); confer with Lee Casey regarding FPA 

preemption-related issues (in the context of 

preparing a new memorandum regarding 

PG&E's latest anti-inverse condemnationrelated arguments (.4); attention to FPA 

preemption-related issues (in the context of 

preparing a new memorandum regarding 

PG&E's latest anti-inverse condemnationrelated arguments (4.4).(56651551) 

1,625.00 6.20 10,075.00 

09/19/19 Casey, Lee A. Confer with David Rivkin regarding FPA 

preemption related issues in context of 

memo regarding PG&E’s 

preemption.(56672750) 

1,255.00 0.70 878.50 

09/19/19 Casey, Lee A. Continue research, review and analysis of 

inverse condemnation/eminent domain 

cases regarding Debtors’ new inverse 

condemnation arguments(56672751) 

1,255.00 2.10 2,635.50 

09/19/19 Casey, Lee A. Revising memorandum regarding Debtors’ 

inverse condemnation 

arguments.(56672752) 

1,255.00 3.30 4,141.50 

09/19/19 Foley, Elizabeth 

P. 

Drafting sections discussing clear statement 

rule and incomplete preemption, as part of 

larger memo discussing TCC’s response to 

PGE’s preemption defense (4.30); Confer 

1,100.00 9.60 10,560.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

142 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 142

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

with D Rivkin regarding status of memo 

addressing TCC’s response to PGE’s 

preemption defense (.5); Confer with D 

Rivkin regarding FPA power over States, as 

part of analysis of FPA’s preemptive scope 

and memo responding to PGE’s preemption 

defense (.1); Review draft prepared by R 

Raile of preemption arguments, as part of 

larger memo analyzing TCC’s response to 

PGE’s preemption defense (.5); Confer with 

D Rivkin consolidation and further 

development of memo arguments relating to 

TCC’s defenses of PGE’s FPA-related 

preemption arguments (.2); Revise draft 

preemption arguments, in memo responding 

to PGE’s preemption defense 

(4.00).(56661507) 

09/19/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

September 19, 2019 regarding calendar 

events for legislative, regulatory and energy 

related forums for the energy 

team.(56660060) 

420.00 0.10 42.00 

09/19/19 Raile, Richard 

B. 

Conference with Mr. Rivkin regarding 

preemption issues for 

memorandum.(56659269) 

565.00 0.20 113.00 

09/19/19 Raile, Richard 

B. 

Draft memorandum section on 

preemption.(56659270) 

565.00 2.10 1,186.50 

09/19/19 Rivkin, David B. Confer with Elizabeth Foley regarding FPA 

preemption-related issues (in the context of 

preparing a new memorandum regarding 

PG&E's latest anti-inverse condemnationrelated arguments (0.8); confer with Richard 

Raile regarding FPA preemption-related 

issues (in the context of preparing a new 

memorandum regarding PG&E's latest antiinverse condemnation-related arguments 

(.2); confer with Lee Casey regarding FPA 

preemption-related issues (in the context of 

preparing a new memorandum regarding 

PG&E's latest anti-inverse condemnationrelated arguments (.7); attention to FPA 

preemption-related issues (in the context of 

preparing a new memorandum regarding 

1,625.00 4.80 7,800.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

143 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 143

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

PG&E's latest anti-inverse condemnationrelated arguments (3.1).(56656620) 

09/20/19 Casey, Lee A. Conference with David Rivkin regarding 

revisions and edits to memorandum 

regarding Debtors’ new inverse 

condemnation arguments.(56672754) 

1,255.00 1.20 1,506.00 

09/20/19 Casey, Lee A. Revise and edit memorandum regarding 

Debtors’ new inverse condemnation 

arguments.(56672755) 

1,255.00 6.20 7,781.00 

09/20/19 Casey, Lee A. Continue research, review and analysis of 

inverse condemnation/eminent domain 

cases regarding Debtors’ new inverse 

condemnation arguments.(56672756) 

1,255.00 1.40 1,757.00 

09/20/19 Foley, Elizabeth 

P. 

Confer with D Rivkin regarding final edits to 

our inverse condemnation 

memo.(56661508) 

1,100.00 0.40 440.00 

09/20/19 Jowdy, Joshua 

J. 

Energy Team call with Jerry Bloom, Glenn 

Benson, and Madiha Zuberi.(56686030) 

440.00 1.00 440.00 

09/20/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

September 20, 2019 regarding calendar 

events for legislative, regulatory and energy 

related forums for the energy 

team.(56660085) 

420.00 0.10 42.00 

09/20/19 Rivkin, David B. Confer with Lee Casey regarding final edits 

to our inverse condemnation memo (1.2); 

confer with Elizabeth Foley regarding final 

edits to our inverse condemnation memo 

(.4);attention to revisions to our inverse 

condemnation memo (6.3).(56661048) 

1,625.00 7.90 12,837.50 

09/20/19 Thompson, 

Tyler M. 

Review legislative activity (.5); review 

updated legislative tracker (.3)(56679128) 

505.00 0.80 404.00 

09/23/19 Dumas, Cecily 

A. 

Prepare for and participate by phone in 

meeting with Gov. staff(56665662) 

950.00 1.10 1,045.00 

09/23/19 Jowdy, Joshua 

J. 

Internet-based research of legislation and 

news coverage of the PG&E 

bankruptcy.(56749783) 

440.00 1.10 484.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

144 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 144

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/23/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

September 23, 2019 regarding calendar 

events for legislative, regulatory and energy 

related forums for the energy 

team.(56714983) 

420.00 0.10 42.00 

09/23/19 Rivkin, David B. Attention to inverse condemnation-related 

issues.(56671407) 

1,625.00 3.20 5,200.00 

09/23/19 Thompson, 

Tyler M. 

Web-based research regarding PG&E 

bankruptcy settlement (.5); email to Jerry 

Bloom, Glenn Benson, Madiha Zuberi, Josh 

Jowdy, and Lauren Attard regarding 

references to AB1054 in media reports on 

PG&E settlement negotiations (.2) meeting 

with Josh Jowdy to discuss research related 

to PG&E bankruptcy matter (.5)(56758349) 

505.00 1.20 606.00 

09/24/19 Jowdy, Joshua 

J. 

Internet-based research of legislation and 

news coverage of the PG&E 

bankruptcy.(56749782) 

440.00 1.80 792.00 

09/24/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

September 24, 2019 regarding calendar 

events for legislative, regulatory and energy 

related forums for the energy 

team.(56714997) 

420.00 0.10 42.00 

09/25/19 Bartram, Darin 

R. 

Research causation-related issues 

regarding estimation phase.(56747039) 

970.00 1.50 1,455.00 

09/25/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

September 25, 2019 regarding calendar 

events for legislative, regulatory and energy 

related forums for the energy 

team.(56715026) 

420.00 0.10 42.00 

09/26/19 Bartram, Darin 

R. 

Develop issues regarding interrogatories, 

causation-related questions; impact of 

AB1054.(56747041) 

970.00 1.50 1,455.00 

09/26/19 Jowdy, Joshua 

J. 

Phone conversation with Tyler Thompson to 

discuss legislative issues pertaining to AB 

1054 and AB 235.(56749779) 

440.00 0.50 220.00 

09/26/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

September 26, 2019 regarding calendar 

420.00 0.10 42.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

145 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 145

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

events for legislative, regulatory and energy 

related forums for the energy 

team.(56715072) 

09/26/19 Thompson, 

Tyler M. 

Web-based research regarding PG&E 

bankruptcy matter (.5); meeting with Josh 

Jowdy regarding legislative activity 

regarding PG&E bankruptcy matter (.5); 

review updated legislative/regulatory tracker 

(.3)(56758350) 

505.00 1.30 656.50 

09/27/19 Jowdy, Joshua 

J. 

Internet-based research of news coverage 

regarding legislation pertaining to the PG&E 

bankruptcy.(56749787) 

440.00 2.10 924.00 

09/30/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

September 30, 2019 regarding calendar 

events for legislative, regulatory and energy 

related forums for the energy 

team.(56726855) 

420.00 0.10 42.00 

09/30/19 Rivkin, David B. Further attention to inverse 

condemnation/FPA preemption 

issues.(56748361) 

1,625.00 2.70 4,387.50 

Legislative Issues(020) 271.70 289,574.50 

09/01/19 Brennan, Terry 

M. 

Review wildfire master deposition 

index.(56733010) 

600.00 0.10 60.00 

09/03/19 Bekier, James 

M. 

Participate in a call with Ms. Thomas, Mr. 

Esmont and others regarding state litigation 

document repository and collaboration 

among multiple parities of shared data 

sets.(56551237) 

495.00 1.30 643.50 

09/03/19 Bookout, 

Kimberly M. 

Organize Butte transcripts on network share 

and link exhibits in Magnum database (2.4); 

communicate with TCC regarding hearing 

transcripts and filings on Magnum database 

(.4); prepare for and participate in 

conference call with Ms. Thoms, Mr. 

Esmont, Ms. Greenfield, Mr. Petre and the 

PG&E Litigation Services group to discuss 

discovery issues (1.3).(56619225) 

250.00 3.20 800.00 

09/03/19 Brennan, Terry Review acronyms and glossary.(56740360) 600.00 0.20 120.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

146 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 146

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. 

09/03/19 Brennan, Terry 

M. 

Attend team meeting to discuss Tubbs and 

claims estimation.(56740361) 

600.00 0.90 540.00 

09/03/19 Brennan, Terry 

M. 

Review deposition templates.(56740363) 600.00 0.30 180.00 

09/04/19 Bookout, 

Kimberly M. 

Assist Ms. Greenfield with researching key 

documents for Ms. Chau (.5); add additional 

attorneys to Magnum workspaces and 

communicate with legal team regarding 

same (.3); conform Andrews deposition 

summary to Magnum database and 

communicate with Mr. Dow regarding same 

(.9)(56634890) 

250.00 1.70 425.00 

09/04/19 Brennan, Terry 

M. 

Review correspondence with Mr. Orsini, 

including voluminous 

attachments.(56741794) 

600.00 0.90 540.00 

09/04/19 Brennan, Terry 

M. 

Review origin and cause 

powerpoint.(56741797) 

600.00 0.30 180.00 

09/05/19 Bookout, 

Kimberly M. 

Prepare for and participate in Everlaw 

meeting to discuss strategies for using 

existing database for Baker users (1.1); edit 

deposition summaries in Magnum (1.4); 

prepare for and participate in meeting with 

North Bay trial team to discuss creating 

deposition summaries in Magnum database 

and train user on same (1.2).(56634892) 

250.00 3.70 925.00 

09/06/19 Julian, Robert Prepare for joint status conference in 

estimation proceeding before Judge 

Donato.(56597732) 

1,175.00 2.70 3,172.50 

09/06/19 Kates, Elyssa S. Correspondence with Mr. Esmont regarding 

the Ghost Ship criminal trial.(56586284) 

760.00 0.10 76.00 

09/09/19 Esmont, Joseph 

M. 

Conference with plaintiff's counsel regarding 

fairness hearing (.4); confirm numbers for 

presentation to court (1).(56756422) 

600.00 1.40 840.00 

09/10/19 Bookout, 

Kimberly M. 

Assist Ms. Chedister with accessing 

Magnum database (.2); review deposition 

summaries (.5); review hard drive received 

250.00 1.60 400.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

147 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 147

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

from Mr. Petre for copies of productions 

within the Everlaw database and 

communicate with Mr. McDonald regarding 

same (.7); communicate with TCC regarding 

Memorandums from legal counsel in 

Magnum database (.2)(56639064) 

09/10/19 Brennan, Terry 

M. 

Review estimation summary 

hearing.(56714516) 

600.00 0.10 60.00 

09/10/19 Julian, Robert Attend estimation status conference hearing 

before Judge Donato(56643791) 

1,175.00 1.80 2,115.00 

09/10/19 Morris, Kimberly 

S. 

Meet with plaintiff lawyers to prepare for 

hearing(56643941) 

895.00 0.60 537.00 

09/10/19 Morris, Kimberly 

S. 

Attend hearing before J. Donato re 

estimation trial(56643942) 

895.00 1.70 1,521.50 

09/10/19 Morris, Kimberly 

S. 

Follow up meeting with plaintiff lawyers re 

hearing(56643943) 

895.00 0.60 537.00 

09/10/19 Morris, Kimberly 

S. 

Follow up meeting with R. Julian and L. 

Attard re hearing(56643944) 

895.00 1.10 984.50 

09/11/19 Bookout, 

Kimberly M. 

Assist Ms. Pena with utilizing Magnum 

database to record deposition 

summaries.(56646651) 

250.00 0.20 50.00 

09/11/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Kent 

Barnes.(56742949) 

600.00 0.40 240.00 

09/11/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Paul 

Block.(56742950) 

600.00 0.30 180.00 

09/11/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Derek 

Bohan.(56742951) 

600.00 0.50 300.00 

09/11/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Brian James 

Biancardi.(56742952) 

600.00 0.60 360.00 

09/11/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Ms. Heather 

600.00 0.40 240.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

148 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 148

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Duncan.(56742953) 

09/11/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Rob 

Ebling.(56742954) 

600.00 0.60 360.00 

09/11/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Ms. Suzanne 

Foster.(56742955) 

600.00 0.70 420.00 

09/11/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Joseph 

Greene.(56742956) 

600.00 0.60 360.00 

09/11/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Willard 

Hamilton.(56742957) 

600.00 0.60 360.00 

09/11/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Marshall 

Hayman.(56742958) 

600.00 0.30 180.00 

09/11/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Robert 

McAndrews.(56742959) 

600.00 0.50 300.00 

09/11/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Michael 

McCoy.(56742960) 

600.00 0.50 300.00 

09/11/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Michael 

Andrews.(56742961) 

600.00 0.80 480.00 

09/11/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Adam 

Bakker.(56742962) 

600.00 0.70 420.00 

09/11/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Drew 

Bohan.(56747605) 

600.00 0.40 240.00 

09/11/19 Rice, David W. Research and conduct targeted analysis of 

materials relevant to identifying and 

evaluating active civil and criminal 

investigations of PG&E by various federal 

and state agencies, with special focus on 

610.00 2.40 1,464.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

149 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 149

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

filings and information relevant to potential 

litigation.(56644330) 

09/11/19 Rice, David W. Formulate and draft findings and analyses 

regarding noteworthy filings and 

developments in active civil and criminal 

investigations of PG&E by various federal 

and state agencies, with substantive 

analysis of specific filings in state 

investigative actions, assessment of issues 

related to recent settlement reached with 

Butte County, and recommendations 

concerning certain active 

investigations.(56644331) 

610.00 0.60 366.00 

09/12/19 Brennan, Terry 

M. 

Review tentative motion on 

venue.(56744410) 

600.00 0.20 120.00 

09/13/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Kent 

Barnes.(56747060) 

600.00 0.40 240.00 

09/13/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Paul 

Block.(56747083) 

600.00 0.60 360.00 

09/13/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Derek 

Bohan.(56747084) 

600.00 0.80 480.00 

09/13/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Drew 

Bohan.(56747085) 

600.00 0.50 300.00 

09/13/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Brian James 

Biancardi.(56747086) 

600.00 0.60 360.00 

09/13/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Ms. Heather 

Duncan.(56747087) 

600.00 0.40 240.00 

09/13/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Michael 

McCoy.(56747094) 

600.00 0.80 480.00 

09/13/19 Brennan, Terry Review deposition summary and select 600.00 0.60 360.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

150 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 150

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. portions of transcript of Mr. Michael 

Andrews.(56747095) 

09/13/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Adam 

Bakker.(56747096) 

600.00 0.30 180.00 

09/13/19 Brennan, Terry 

M. 

Review response to monitor 

report.(56747651) 

600.00 0.30 180.00 

09/13/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Rory 

Morgan.(56749837) 

600.00 0.40 240.00 

09/13/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Richard 

Hayman.(56749838) 

600.00 0.50 300.00 

09/13/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Eric 

Romero.(56749839) 

600.00 0.30 180.00 

09/13/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Ms. Becky 

Johnson.(56749840) 

600.00 0.40 240.00 

09/13/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Ms. Tala 

Atoe.(56749841) 

600.00 0.70 420.00 

09/13/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Michael 

Glover.(56749842) 

600.00 0.60 360.00 

09/13/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. James 

Herndon.(56749843) 

600.00 0.40 240.00 

09/13/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Dale 

Hoskins.(56749844) 

600.00 0.70 420.00 

09/13/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Mitch 

Isaak.(56749845) 

600.00 0.30 180.00 

09/13/19 Brennan, Terry Review deposition summary and select 600.00 0.40 240.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

151 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

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Page 151

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. portions of transcript of Mr. Ryan 

Jung.(56749846) 

09/13/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Ms. Diane 

Meyer.(56749847) 

600.00 0.30 180.00 

09/13/19 Rice, David W. Research and conduct targeted analysis of 

materials relevant to identifying and 

evaluating active civil and criminal 

investigations of PG&E by various federal 

and state agencies, with special focus on 

filings and information relevant to potential 

litigation(56755371) 

610.00 1.10 671.00 

09/14/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Rob 

Ebling.(56747088) 

600.00 0.80 480.00 

09/14/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Ms. Suzanne 

Foster.(56747089) 

600.00 0.50 300.00 

09/14/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Joseph 

Greene.(56747090) 

600.00 0.60 360.00 

09/14/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Willard 

Hamilton.(56747091) 

600.00 0.60 360.00 

09/14/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Marshall 

Hayman.(56747092) 

600.00 0.40 240.00 

09/14/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Robert 

McAndrews.(56747093) 

600.00 0.70 420.00 

09/14/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Don 

Meyer.(56749848) 

600.00 0.40 240.00 

09/14/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Jamie 

Orozco.(56749849) 

600.00 0.70 420.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

152 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 152

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/14/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Carl 

Pence.(56749850) 

600.00 0.50 300.00 

09/14/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Ms. Jan 

Risi.(56749921) 

600.00 0.50 300.00 

09/14/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Adam 

Ramirez.(56749922) 

600.00 0.30 180.00 

09/14/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Ron 

Risi.(56749923) 

600.00 0.50 300.00 

09/14/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Randy 

Sakai.(56749924) 

600.00 0.50 300.00 

09/14/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Jadwindar 

Singh.(56749925) 

600.00 0.30 180.00 

09/14/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Jason 

Tamagni.(56749926) 

600.00 0.40 240.00 

09/14/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Timothy 

Galletti.(56749927) 

600.00 0.30 180.00 

09/14/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Douglas 

Towne.(56749928) 

600.00 0.50 300.00 

09/14/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. David 

Vella.(56749929) 

600.00 0.30 180.00 

09/14/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Gary 

Yegiazaryan.(56749930) 

600.00 0.40 240.00 

09/14/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Ms. Rebekah 

Turknett.(56749931) 

600.00 0.30 180.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

153 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 153

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/14/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of transcript of Mr. Robert 

Villagomez.(56749932) 

600.00 0.40 240.00 

09/14/19 Brennan, Terry 

M. 

Review joint case management 

submission.(56751508) 

600.00 0.10 60.00 

09/16/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Hammon 

regarding request for docketing of California 

State Court case concerning Tubbs/North 

Bay Fires.(56659967) 

420.00 0.20 84.00 

09/17/19 Dettelbach, 

Steven M. 

Review of correspondence relating to 

developments in settlement discussions and 

upcoming TCC meeting.(56678935) 

1,015.00 0.30 304.50 

09/17/19 Morris, Kimberly 

S. 

Attend Alsup hearing on vegetation 

management(56685285) 

895.00 1.20 1,074.00 

09/17/19 Morris, Kimberly 

S. 

Attend Donato hot tub 

proceedings(56685286) 

895.00 0.80 716.00 

09/17/19 Morris, Kimberly 

S. 

Correspondence with Plaintiffs re 

hearings(56685287) 

895.00 0.70 626.50 

09/18/19 Brennan, Terry 

M. 

Review case management 

order.(56753982) 

600.00 0.10 60.00 

09/18/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Kates and Mr. 

Esmont regarding request for docketing of 

criminal proceeding before Judge Aslup and 

advise regarding same.(56660054) 

420.00 0.20 84.00 

09/18/19 Rice, David W. Research and conduct targeted analysis of 

materials relevant to identifying and 

evaluating active civil and criminal 

investigations of PG&E by various federal 

and state agencies, with special focus on 

filings and information relevant to potential 

litigation.(56685860) 

610.00 1.40 854.00 

09/19/19 Brennan, Terry 

M. 

Participate in deposition of Mr. 

Bellino.(56753984) 

600.00 5.10 3,060.00 

09/19/19 Rice, David W. Research and conduct targeted analysis of 

materials relevant to identifying and 

610.00 1.20 732.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

154 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 154

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

evaluating active civil and criminal 

investigations of PG&E by various federal 

and state agencies, with special focus on 

filings and information relevant to potential 

litigation.(56685939) 

09/20/19 Brennan, Terry 

M. 

Participate in deposition of Mr. 

Degrafferied.(56755697) 

600.00 1.80 1,080.00 

09/20/19 Brennan, Terry 

M. 

Review summary of deposition of Mr. 

Bellino.(56755701) 

600.00 0.30 180.00 

09/20/19 Dettelbach, 

Steven M. 

Attention to matters relating to upcoming 

committee meeting and attendance at 

same.(56678146) 

1,015.00 0.30 304.50 

09/20/19 Green, 

Elizabeth A. 

Review issues related to experts and 

potential testimony required to 

TUBBS.(56671274) 

720.00 1.20 864.00 

09/20/19 Green, 

Elizabeth A. 

Analysis of Tubbs issues related to 

trial.(56671275) 

720.00 0.90 648.00 

09/21/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of deposition of Mr. 

Kida.(56755702) 

600.00 0.40 240.00 

09/21/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of deposition of Mr. 

Mejjaty.(56755703) 

600.00 0.50 300.00 

09/21/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of deposition of Mr. 

Muranshi.(56755704) 

600.00 0.30 180.00 

09/21/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of deposition of Ms. 

Stetler.(56755705) 

600.00 0.50 300.00 

09/21/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of deposition of Mr. 

Broderius.(56755706) 

600.00 0.40 240.00 

09/21/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of deposition of Mr. 

Back.(56755707) 

600.00 0.40 240.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

155 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 155

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/21/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of deposition of Mr. 

Kida.(56755708) 

600.00 0.50 300.00 

09/21/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of deposition of Mr. 

Woodyard.(56755709) 

600.00 0.90 540.00 

09/21/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of deposition of Mr. 

Sylvester.(56755710) 

600.00 0.60 360.00 

09/21/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of deposition of Mr. 

Moon.(56755711) 

600.00 0.60 360.00 

09/21/19 Brennan, Terry 

M. 

Review deposition summary and select 

portions of deposition of Mr. 

Oldford.(56755712) 

600.00 0.40 240.00 

09/23/19 LaFalce, 

Stephen P. 

Research for legal commentary addressing 

the admissibility of reports by the California 

Department of Forestry and Fire Protection 

or the California Public Utilities Commission 

(CPUC) under California Evidence Code 

Section 1280.(56704665) 

200.00 1.30 260.00 

09/26/19 Green, 

Elizabeth A. 

Analysis of various experts, scope of work, 

and relation to litigation.(56708782) 

720.00 2.50 1,800.00 

09/28/19 Brennan, Terry 

M. 

Review August and September evidence 

removal photographs and 

videos.(56733009) 

600.00 3.70 2,220.00 

09/29/19 Kates, Elyssa S. Analysis of different proceedings in federal 

and state courts to determine staffing and 

response needs.(56729703) 

760.00 2.10 1,596.00 

09/29/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Green and others regarding 

different hearings, deadlines and other 

issues impacting the TCC.(56729704) 

760.00 0.40 304.00 

09/30/19 Green, 

Elizabeth A. 

Review issues regarding 

experts.(56727123) 

720.00 0.60 432.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

156 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 156

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Non-Bankruptcy Litigation(021) 88.80 54,831.50 

09/02/19 Greenfield, 

Juanita M. 

Travel to San Francisco to assist with 

discovery review.(56588432) 

200.00 2.00 400.00 

09/03/19 Attard, Lauren 

T. 

Travel to San Francisco for meetings on 

estimation and estimation 

hearings.(56592139) 

600.00 2.00 1,200.00 

09/03/19 Rose, Jorian L. Travel to San Francisco, CA from New York 

for meeting on plan negotiations.(56566911) 

1,010.00 2.00 2,020.00 

09/04/19 Commins, 

Gregory J. 

Travel from DC to San 

Francisco.(56563998) 

890.00 2.00 1,780.00 

09/05/19 Attard, Lauren 

T. 

Travel back to Los Angeles from meetings 

regarding estimation and claims 

resolution.(56591682) 

600.00 2.00 1,200.00 

09/05/19 Rose, Jorian L. Travel back from San Francisco, 

CA.(56572546) 

1,010.00 2.00 2,020.00 

09/06/19 Commins, 

Gregory J. 

Travel from San Francisco to 

DC.(56588622) 

890.00 2.00 1,780.00 

09/07/19 Greenfield, 

Juanita M. 

Travel back to BWI(56588438) 200.00 2.00 400.00 

09/08/19 Commins, 

Gregory J. 

Travel from DC to San 

Francisco.(56588625) 

890.00 2.00 1,780.00 

09/08/19 Petre, Timothy 

P. 

Travel from Washington, DC to San 

Francisco, CA.(56579013) 

370.00 2.00 740.00 

09/09/19 Attard, Lauren 

T. 

Travel to San Francisco for hearing on 

estimation and meetings regarding the 

same.(56592693) 

600.00 2.00 1,200.00 

09/09/19 Foix, Danyll W. Travel from Washington DC to San 

Francisco.(56636894) 

760.00 2.00 1,520.00 

09/10/19 Foix, Danyll W. Travel from Washington DC to San 

Francisco.(56636893) 

760.00 2.00 1,520.00 

09/11/19 Commins, 

Gregory J. 

Travel from San Francisco to 

DC.(56611290) 

890.00 2.00 1,780.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

157 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 157

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/11/19 Dumas, Cecily 

A. 

Net travel time SF to NYC for bondholder 

meeting(56613578) 

950.00 2.00 1,900.00 

09/11/19 McCabe, 

Bridget S. 

Travel to San Francisco for meeting with 

expert consultants regarding claims 

estimation.(56621622) 

630.00 2.00 1,260.00 

09/11/19 McCabe, 

Bridget S. 

Travel back to Los Angeles, California after 

meeting with expert consultants regarding 

claims estimation.(56621623) 

630.00 2.00 1,260.00 

09/12/19 Attard, Lauren 

T. 

Travel from San Francisco for meetings on 

claims and estimation and estimation status 

conference.(56628401) 

600.00 2.00 1,200.00 

09/12/19 Dumas, Cecily 

A. 

Net travel time from NYC to SF(56613573) 950.00 2.00 1,900.00 

09/12/19 Foix, Danyll W. Travel from San Francisco to Washington 

DC.(56636896) 

760.00 2.00 1,520.00 

09/13/19 Foix, Danyll W. Travel from San Francisco to Washington 

DC.(56636895) 

760.00 2.00 1,520.00 

09/13/19 Petre, Timothy 

P. 

Travel from San Francisco, CA to 

Washington, DC.(56619063) 

370.00 1.50 555.00 

09/14/19 Petre, Timothy 

P. 

Travel from San Francisco, CA to 

Washington, DC.(56619064) 

370.00 2.00 740.00 

09/15/19 Foix, Danyll W. Travel from Washington DC to San 

Francisco.(56683945) 

760.00 2.00 1,520.00 

09/15/19 Greenfield, 

Juanita M. 

Travel to San Francisco for discovery 

support.(56649955) 

200.00 2.00 400.00 

09/15/19 Rose, Jorian L. Travel to San Francisco, CA to meet with 

bondholders regarding plan.(56616753) 

1,010.00 2.00 2,020.00 

09/16/19 Attard, Lauren 

T. 

Travel to San Francisco for meetings on 

claims estimation.(56683055) 

600.00 2.00 1,200.00 

09/16/19 Commins, 

Gregory J. 

Travel from DC to San 

Francisco.(56653530) 

890.00 2.00 1,780.00 

09/16/19 McCabe, 

Bridget S. 

Travel from Los Angeles to San Francisco 

for meeting with expert 

630.00 1.80 1,134.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

158 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 158

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

consultants.(56647008) 

09/16/19 McCabe, 

Bridget S. 

Continue travel from Los Angeles to San 

Francisco for meeting with expert 

consultants.(56647003) 

630.00 2.00 1,260.00 

09/16/19 McCabe, 

Bridget S. 

Travel back to Los Angeles, California after 

meeting with expert consultants.(56647007) 

630.00 2.00 1,260.00 

09/17/19 Foix, Danyll W. Travel from San Francisco following expert 

proceeding.(56683949) 

760.00 2.00 1,520.00 

09/18/19 Attard, Lauren 

T. 

Travel from San Francisco for meetings on 

estimation.(56682304) 

600.00 2.00 1,200.00 

09/18/19 Rose, Jorian L. Travel back from San Francisco, CA for 

meetings with bondholders.(56655016) 

1,010.00 2.00 2,020.00 

09/19/19 Commins, 

Gregory J. 

Travel from San Francisco to 

DC.(56671796) 

890.00 2.00 1,780.00 

09/20/19 Greenfield, 

Juanita M. 

Travel from SF to Washington 

D.C.(56685256) 

200.00 2.00 400.00 

09/21/19 Greenfield, 

Juanita M. 

Travel from San Francisco to Washington, 

D.C.(56685259) 

200.00 2.00 400.00 

09/22/19 Commins, 

Gregory J. 

Travel from DC to San 

Francisco.(56671838) 

890.00 2.00 1,780.00 

09/22/19 Greenfield, 

Juanita M. 

Travel to SF from Washington 

DC.(56685404) 

200.00 2.00 400.00 

09/23/19 Attard, Lauren 

T. 

Travel to San Francisco for meetings on 

claims estimation.(56736715) 

600.00 2.00 1,200.00 

09/23/19 Commins, 

Gregory J. 

Travel from San Francisco to 

Sacramento.(56671841) 

890.00 2.00 1,780.00 

09/23/19 Commins, 

Gregory J. 

Travel from Sacramento to San 

Francisco.(56815695) 

890.00 2.00 1,780.00 

09/23/19 Kleber, Kody Travel from Houston to Sacramento for 

witness interview.(56752900) 

550.00 2.00 1,100.00 

09/24/19 Kleber, Kody Return travel to Houston from Sacramento 

witness interview.(56752907) 

550.00 2.00 1,100.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

159 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 159

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/26/19 Bloom, Jerry R. Travel to TCC meeting in San 

Francisco(56755126) 

1,145.00 2.00 2,290.00 

09/26/19 Commins, 

Gregory J. 

Travel from San Francisco to 

DC.(56718480) 

890.00 2.00 1,780.00 

09/27/19 Attard, Lauren 

T. 

Travel to San Francisco from LA for 

Committee Meeting.(56736250) 

600.00 2.00 1,200.00 

09/27/19 Attard, Lauren 

T. 

Travel to LA from San Francisco for 

Committee Meeting.(56815878) 

600.00 2.00 1,200.00 

09/27/19 Bloom, Jerry R. Travel home from San Francisco(56755128) 1,145.00 2.00 2,290.00 

09/28/19 Greenfield, 

Juanita M. 

Travel back to Washington, D.C.(56744316) 200.00 2.00 400.00 

09/29/19 Brennan, Terry 

M. 

Travel to Sacramento for deposition of Mr. 

Monroe.(56731675) 

600.00 2.00 1,200.00 

09/29/19 Dow, Dustin M. Travel from Cleveland to Sacramento to 

attend deposition of Mr. Monroe.(56715445) 

365.00 2.00 730.00 

09/29/19 Foix, Danyll W. Travel from Washington DC to San 

Francisco.(56726500) 

760.00 2.00 1,520.00 

09/29/19 Petre, Timothy 

P. 

Travel from Washington, DC to San 

Francisco, CA.(56726136) 

370.00 2.00 740.00 

09/30/19 Attard, Lauren 

T. 

Travel to San Francisco for meetings on 

estimation.(56736726) 

600.00 2.00 1,200.00 

09/30/19 Brennan, Terry 

M. 

Travel to Cleveland from 

Sacramento.(56727611) 

600.00 2.00 1,200.00 

09/30/19 Commins, 

Gregory J. 

Travel from DC to San 

Francisco.(56730697) 

890.00 2.00 1,780.00 

09/30/19 Goodman, Eric 

R. 

Travel from Cleveland, Ohio to Los Angeles, 

California for meeting with TCC media subgroup.(56729347) 

800.00 2.00 1,600.00 

Non-Working Travel(022) 115.30 77,359.00 

09/03/19 Foix, Danyll W. Litigation team telephone conference 

regarding document review issues (.4); 

760.00 0.80 608.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

160 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 160

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

review and consider docket report and 

filings (.2); prepare email to team regarding 

litigation schedule considerations 

(.2).(56583364) 

09/03/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Mr. Esmont and others regarding 

district court docket activity.(56586244) 

760.00 0.10 76.00 

09/03/19 Morris, Kimberly 

S. 

Review PGE filing in response to monitor 

report(56605862) 

895.00 0.40 358.00 

09/06/19 Rice, David W. Draft and revise synopsis and analysis of 

significant filings in criminal case, U.S. v. 

Pacific Gas and Electric Company, 3:14-cr000175-WHA, with substantive analysis of 

specific publicly filed responses to requests 

for information, along with related exhibits 

and attachments, assessment of certain 

portions of said materials relevant to 

potential future litigation, and 

recommendations regarding the 

same(56755369) 

610.00 1.30 793.00 

09/09/19 Richardson, 

David J.

Review memos on upcoming deadlines and 

hearings (0.10), review docket re recent 

filings (0.20)(56617434) 

685.00 0.30 205.50 

09/09/19 Richardson, 

David J.

Review notice of appeal and related emails 

(0.10), review emails and attachments re 

Valero litigation (0.10)(56617435) 

685.00 0.20 137.00 

09/09/19 Richardson, 

David J.

Review procedures memos for case 

practices(56617436) 

685.00 0.40 274.00 

09/10/19 Richardson, 

David J.

Review reports on status 

conference(56617714) 

685.00 0.20 137.00 

09/10/19 Richardson, 

David J.

Review written discovery responses from 

PG&E re wildfire prevention (1.30), work on 

time line re early events per same (1.10), 

research third party filings re history of 

same (0.50)(56617715) 

685.00 2.90 1,986.50 

09/11/19 Rice, David W. Identify and analyze court docket for PG&E 

criminal case, U.S. v. Pacific Gas and 

Electric Company, 3:14-cr-000175-WHA, 

610.00 0.90 549.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

161 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 161

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

with focus on specific filings and 

developments relevant to potential future 

litigation.(56644328) 

09/11/19 Rice, David W. Draft and revise synopsis, 

recommendations and analysis of issues 

related to certain filings in criminal case, 

U.S. v. Pacific Gas and Electric Company, 

3:14-cr-000175-WHA, including providing 

status update, assessment of upcoming 

hearing, and analysis of specific filings and 

developments.(56644329) 

610.00 0.40 244.00 

09/12/19 Rice, David W. Draft and respond to email correspondence 

regarding issues related to active monitoring 

of PG&E criminal case, U.S. v. Pacific Gas 

and Electric Company, 3:14-cr-000175-

WHA, including providing synopsis and 

status update, and analysis and 

recommendations regarding specific filings 

and developments.(56644334) 

610.00 0.70 427.00 

09/12/19 Rice, David W. Identify and conduct targeted analysis of 

specific filings in criminal case, U.S. v. 

Pacific Gas and Electric Company, 3:14-cr000175-WHA, for use in locating and 

assessing certain filings relevant to 

preparation for trial on estimation of 

damages and formulating substantive 

analysis of key documents and information, 

including focused assessment of specific 

responses, exhibits, memoranda, 

declarations and relevant publicly filed 

materials.(56644335) 

610.00 6.40 3,904.00 

09/12/19 Rice, David W. Draft and revise analysis of specific targeted 

filings in criminal case, U.S. v. Pacific Gas 

and Electric Company, 3:14-cr-000175-

WHA, with substantive analysis of issues 

and information in certain filings relevant to 

preparation for trial on estimation of 

damages and/or future litigation, including 

specific orders, responses, memoranda, 

transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56755370) 

610.00 1.90 1,159.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

162 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 162

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/12/19 Richardson, 

David J.

Participate in Conference Call with 

Committee Members re pending litigation 

issues.(56617722) 

685.00 0.90 616.50 

09/13/19 Rice, David W. Draft and respond to email correspondence 

regarding issues related to active monitoring 

of PG&E criminal case, U.S. v. Pacific Gas 

and Electric Company, 3:14-cr-000175-

WHA, including providing status update for 

case team members with substantive 

analysis of significant filings and 

developments.(56644336) 

610.00 0.30 183.00 

09/13/19 Rice, David W. Identify and conduct targeted analysis of 

specific filings in criminal case, U.S. v. 

Pacific Gas and Electric Company, 3:14-cr000175-WHA, for use in locating and 

assessing certain filings relevant to 

preparation for trial on estimation of 

damages and formulating substantive 

analysis of key documents and information 

in connection with the same, including 

focused assessment of specific responses, 

exhibits, memoranda, declarations and 

relevant publicly filed materials.(56644337) 

610.00 6.20 3,782.00 

09/13/19 Rice, David W. Draft and revise synopsis and analysis of 

significant filings in criminal case, U.S. v. 

Pacific Gas and Electric Company, 3:14-cr000175-WHA, with substantive analysis of 

specific publicly filed responses to requests 

for information, along with related exhibits 

and attachments, assessment of certain 

portions of said materials relevant to 

potential future litigation, and 

recommendations regarding the 

same.(56644338) 

610.00 2.60 1,586.00 

09/14/19 Morris, Kimberly 

S. 

Review federal court monitor report and 

related filings in preparation for court 

hearing(56643989) 

895.00 0.80 716.00 

09/16/19 Rice, David W. Prepare and confer with Ms. Morris 

regarding issues related to analysis of 

specific filings and documents in PG&E 

criminal case, U.S. v. Pacific Gas and 

610.00 0.30 183.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

163 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 163

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Electric Company, 3:14-cr-000175-WHA, 

including locating and analyzing specific 

filings, orders and case documents relevant 

to future litigation.(56685852) 

09/16/19 Rice, David W. Identify and conduct targeted analysis of 

specific relevant filings in criminal case, 

U.S. v. Pacific Gas and Electric Company, 

3:14-cr-000175-WHA, for use in locating 

and assessing certain filings relevant to 

preparation for trial on estimation of 

damages and/or future litigation and 

formulating substantive analyses of key 

issues and information in connection with 

the same, including focused assessment of 

specific orders, responses, memoranda, 

transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56685853) 

610.00 5.80 3,538.00 

09/16/19 Rice, David W. Formulate and draft synopses and analysis 

of specific targeted filings in criminal case, 

U.S. v. Pacific Gas and Electric Company, 

3:14-cr-000175-WHA, with substantive 

analysis of issues and information in certain 

filings relevant to preparation for trial on 

estimation of damages and/or future 

litigation, including specific orders, 

responses, memoranda, transcripts, 

requests for information, exhibits, 

admissions, declarations and other relevant 

materials filed in above-referenced 

action.(56685854) 

610.00 1.80 1,098.00 

09/16/19 Richardson, 

David J.

Confer with M. Zuberi re assignment to 

analyze PG&E documents(56666015) 

685.00 0.10 68.50 

09/17/19 Kates, Elyssa S. Call with Mr. Esmont regarding the hearing 

before Judge Alsup.(56672445) 

760.00 0.20 152.00 

09/17/19 Rice, David W. Identify and conduct targeted analysis of 

specific relevant filings in criminal case, 

U.S. v. Pacific Gas and Electric Company, 

3:14-cr-000175-WHA, for use in locating 

and assessing certain filings relevant to 

preparation for trial on estimation of 

610.00 5.80 3,538.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

164 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 164

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

damages and/or future litigation and 

formulating substantive analyses of key 

issues and information in connection with 

the same, including focused assessment of 

specific orders, responses, memoranda, 

transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56685856) 

09/17/19 Rice, David W. Formulate and draft synopses and analysis 

of specific targeted filings in criminal case, 

U.S. v. Pacific Gas and Electric Company, 

3:14-cr-000175-WHA, with substantive 

analysis of issues and information in certain 

filings relevant to preparation for trial on 

estimation of damages and/or future 

litigation, including specific orders, 

responses, memoranda, transcripts, 

requests for information, exhibits, 

admissions, declarations and other relevant 

materials filed in above-referenced 

action.(56685857) 

610.00 1.60 976.00 

09/18/19 Kates, Elyssa S. Correspondence with Ms. Dumas and Mr. 

Esmont regarding the criminal proceedings 

before Judge Alsup.(56672460) 

760.00 0.10 76.00 

09/18/19 Kates, Elyssa S. Correspondence with Ms. Morris regarding 

the hearing before Judge Alsup.(56672464) 

760.00 0.10 76.00 

09/18/19 Rice, David W. Identify and analyze specific targeted filings 

in criminal action, U.S. v. Pacific Gas and 

Electric Company, 3:14-cr-000175-WHA, for 

use in locating and assessing certain filings 

relevant to preparation for trial on estimation 

of damages and/or future litigation and 

formulating substantive analyses of key 

issues and information in connection with 

the same, including focused assessment of 

specific orders, responses, memoranda, 

transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56685858) 

610.00 4.60 2,806.00 

09/18/19 Rice, David W. Draft and revise analysis of specific targeted 610.00 1.60 976.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

165 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 165

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

filings in criminal case, U.S. v. Pacific Gas 

and Electric Company, 3:14-cr-000175-

WHA, with substantive analysis of issues 

and information in certain filings relevant to 

preparation for trial on estimation of 

damages and/or future litigation, including 

specific orders, responses, memoranda, 

transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56685859) 

09/19/19 Kates, Elyssa S. Correspondence with Mr. Esmont and Ms. 

Landrio regarding the September 10th 

hearing before Judge Donato.(56672479) 

760.00 0.10 76.00 

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

the debtors' letter brief to Judge 

Donato.(56672495) 

760.00 0.10 76.00 

09/19/19 Rice, David W. Identify and conduct targeted analysis of 

specific relevant filings in criminal case, 

U.S. v. Pacific Gas and Electric Company, 

3:14-cr-000175-WHA, for use in locating 

and assessing certain filings relevant to 

preparation for trial on estimation of 

damages and/or future litigation and 

formulating substantive analyses of key 

issues and information in connection with 

the same, including focused assessment of 

specific orders, responses, memoranda, 

transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56685937) 

610.00 4.20 2,562.00 

09/19/19 Rice, David W. Draft and revise analysis of specific targeted 

filings in criminal case, U.S. v. Pacific Gas 

and Electric Company, 3:14-cr-000175-

WHA, with substantive analysis of issues 

and information in certain filings relevant to 

preparation for trial on estimation of 

damages and/or future litigation, including 

specific orders, responses, memoranda, 

transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

610.00 1.10 671.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

166 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 166

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

action.(56685938) 

09/19/19 Rice, David W. Research and analyze legal issues 

regarding possibility of non-party to 

participate via teleconference or otherwise 

appear at certain status conferences or 

relevant hearings in PG&E criminal case, 

U.S. v. Pacific Gas and Electric Company, 

3:14-cr-000175-WHA, including analysis of 

relevant Federal Rules of Civil Procedure, 

Civil Local Rules for Northern District of 

California, and standing orders, chamber 

rules and/or operative procedural for Judge 

William Alsup.(56755485) 

610.00 1.20 732.00 

09/19/19 Richardson, 

David J.

Meeting with K. Morris and M. Zuberi re 

status of missing PG&E 

documents(56666024) 

685.00 0.50 342.50 

09/20/19 Rice, David W. Identify and analyze specific targeted filings 

in criminal action, U.S. v. Pacific Gas and 

Electric Company, 3:14-cr-000175-WHA, for 

use in locating and assessing certain filings 

relevant to preparation for trial on estimation 

of damages and/or future litigation and 

formulating substantive analyses of key 

issues and information in connection with 

the same, including focused assessment of 

specific orders, responses, memoranda, 

transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56685940) 

610.00 3.10 1,891.00 

09/20/19 Rice, David W. Draft and revise analysis of specific targeted 

filings in criminal case, U.S. v. Pacific Gas 

and Electric Company, 3:14-cr-000175-

WHA, with substantive analysis of issues 

and information in certain filings relevant to 

preparation for trial on estimation of 

damages and/or future litigation, including 

specific orders, responses, memoranda, 

transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56685942) 

610.00 0.80 488.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

167 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 167

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/20/19 Richardson, 

David J.

Research pleadings filed in CAND criminal 

proceeding(56666026) 

685.00 1.80 1,233.00 

09/22/19 Richardson, 

David J.

Work on response to Debtor's 

RFP(56666030) 

685.00 1.10 753.50 

09/23/19 Rice, David W. Identify and analyze specific targeted filings 

in criminal action, U.S. v. Pacific Gas and 

Electric Company, 3:14-cr-000175-WHA, for 

use in locating and assessing certain filings 

relevant to preparation for trial on estimation 

of damages and/or future litigation and 

formulating substantive analyses of key 

issues and information in connection with 

the same, including focused assessment of 

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56755486) 

610.00 1.40 854.00 

09/23/19 Richardson, 

David J.

Research additional supporting evidence for 

memo on trial strategy (0.80), work on 

revisions to memo on trial strategy 

(0.60)(56725663) 

685.00 1.40 959.00 

09/23/19 Richardson, 

David J.

Review discovery pleadings and 

correspondence re past admissions and 

positions for RFP response(56725667) 

685.00 1.30 890.50 

09/24/19 Rice, David W. Identify and conduct targeted analysis of 

specific relevant filings in criminal case, 

U.S. v. Pacific Gas and Electric Company, 

3:14-cr-000175-WHA, for use in locating 

and assessing certain filings relevant to 

preparation for trial on estimation of 

damages and/or future litigation and 

formulating substantive analyses of key 

issues and information in connection with 

the same, including focused assessment of 

specific orders, responses, memoranda, 

transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56755461) 

610.00 3.10 1,891.00 

09/24/19 Rice, David W. Draft and revise analysis of specific targeted 610.00 1.80 1,098.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

168 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 168

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

filings in criminal case, U.S. v. Pacific Gas 

and Electric Company, 3:14-cr-000175-

WHA, with substantive analysis of issues 

and information in certain filings relevant to 

preparation for trial on estimation of 

damages and/or future litigation, including 

specific orders, responses, memoranda, 

transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56755462) 

09/24/19 Richardson, 

David J.

Exchange emails with R. Julian re research 

issues (0.10), exchange emails with L. 

Attard re same (0.10), research legal issues 

per R. Julian instructions (0.60), exchange 

emails with L. Attard re same 

(0.10)(56725678) 

685.00 0.90 616.50 

09/24/19 Richardson, 

David J.

Exchange emails with R. Julian re complaint 

assignment (0.10), research case law on 

additional claims for subrogation complaint 

(0.80), draft additional claims for same 

(0.40)(56725679) 

685.00 1.30 890.50 

09/26/19 Rice, David W. Identify and analyze specific targeted filings 

in criminal action, U.S. v. Pacific Gas and 

Electric Company, 3:14-cr-000175-WHA, for 

use in locating and assessing certain filings 

relevant to preparation for trial on estimation 

of damages and/or future litigation and 

formulating substantive analyses of key 

issues and information in connection with 

the same, including focused assessment of 

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56755487) 

610.00 1.20 732.00 

09/26/19 Rice, David W. Formulate and draft synopses of specific 

targeted filings in criminal case, U.S. v. 

Pacific Gas and Electric Company, 3:14-cr000175-WHA, with substantive analysis of 

issues and information in certain filings 

relevant to preparation for trial on estimation 

of damages and/or future litigation, including 

610.00 6.40 3,904.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

169 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 169

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56755488) 

09/26/19 Richardson, 

David J.

Telephone conference with K. Morris re 

expert witness (0.10), review resume re 

same (0.10), telephone conference with 

proposed expert witness (0.40)(56725693) 

685.00 0.60 411.00 

09/27/19 Rice, David W. Draft and revise analysis of specific targeted 

filings in criminal case, U.S. v. Pacific Gas 

and Electric Company, 3:14-cr-000175-

WHA, with substantive analysis of issues 

and information in certain filings relevant to 

preparation for trial on estimation of 

damages and/or future litigation, including 

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action(56755489) 

610.00 6.80 4,148.00 

09/27/19 Rice, David W. Identify and conduct targeted analysis of 

specific relevant filings in criminal case, 

U.S. v. Pacific Gas and Electric Company, 

3:14-cr-000175-WHA, for use in locating 

and assessing certain filings relevant to 

preparation for trial on estimation of 

damages and/or future litigation and 

formulating substantive analyses of key 

issues and information in connection with 

the same, including focused assessment of 

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56755490) 

610.00 2.30 1,403.00 

09/30/19 Rice, David W. Draft and revise analysis of specific targeted 

filings in criminal case, U.S. v. Pacific Gas 

and Electric Company, 3:14-cr-000175-

WHA, with substantive analysis of issues 

and information in certain filings relevant to 

preparation for trial on estimation of 

damages and/or future litigation, including 

610.00 0.80 488.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

170 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 170

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56755483) 

09/30/19 Rice, David W. Identify and conduct targeted analysis of 

specific relevant filings in criminal case, 

U.S. v. Pacific Gas and Electric Company, 

3:14-cr-000175-WHA, for use in locating 

and assessing certain filings relevant to 

preparation for trial on estimation of 

damages and/or future litigation and 

formulating substantive analyses of key 

issues and information in connection with 

the same, including focused assessment of 

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56755484) 

610.00 0.60 366.00 

District Court Litigation(024) 93.60 58,705.50 

09/03/19 Benson, Glenn 

S. 

Monitor CPUC developments of potential 

significance to TCC.(56598760) 

640.00 2.40 1,536.00 

09/03/19 Morris, Kimberly 

S. 

Meet with J. Greenfield and E. Thomas re 

CPUC filing review(56605853) 

895.00 0.50 447.50 

09/03/19 Morris, Kimberly 

S. 

Provide direction to CPUC Filing Review re 

discovery organization(56605854) 

895.00 0.70 626.50 

09/04/19 Attard, Lauren 

T. 

Research recent CPUC filings.(56592692) 600.00 1.50 900.00 

09/04/19 Benson, Glenn 

S. 

Monitor CPUC developments of potential 

significance to TCC (3.1); telephone call 

with J. Bloom with respect thereto 

(0.5).(56598759) 

640.00 3.60 2,304.00 

09/04/19 Bloom, Jerry R. Review of Regulatory/Legislative tracker for 

new hearings and legislation impacting 

wildfire victims (.5); review of new PG&E 

filing in cost of capital proceeding and 

reduction on return requested based upon 

AB 1054 and analysis of same (1.0); email 

1,145.00 1.70 1,946.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

171 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 171

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

with Alex Stevenson on PG&E cost of 

capital request from CPUC (.2)(56595151) 

09/04/19 Goodman, Eric 

R. 

Telephone call with Mr. Bloom regarding 

legislative outreach.(56770409) 

800.00 0.70 560.00 

09/04/19 Morris, Kimberly 

S. 

Provide direction to E. Thomas re CPUC 

analysis(56605880) 

895.00 0.50 447.50 

09/05/19 Benson, Glenn 

S. 

Review CPUC developments of potential 

importance to TCC (2.3); update regulatory 

tracker in connection therewith 

(2.5).(56598767) 

640.00 4.80 3,072.00 

09/05/19 Bloom, Jerry R. Review and edit new draft of CPRA request 

to the CPUC (1.5); email to Baker attorneys 

on CPRA request (.2) review of regulatory 

tracker and discussion with Mr. Benson 

(0.6)(56595255) 

1,145.00 3.30 3,778.50 

09/05/19 Jowdy, Joshua 

J. 

Analyze updated CPUC hearing and 

regulatory tracker.(56598242) 

440.00 3.10 1,364.00 

09/05/19 Rawles, Michael 

M. 

Review and analysis of recent California 

Public Utilities Commission filings regarding 

various commission energy 

matters.(56590893) 

270.00 0.80 216.00 

09/05/19 Rawles, Michael 

M. 

Revise and update agenda for energy team 

weekly meeting.(56590902) 

270.00 0.40 108.00 

09/06/19 Attard, Lauren 

T. 

Telephone conference regarding legislative 

updates and communications to the 

Committee.(56591638) 

600.00 1.00 600.00 

09/06/19 Benson, Glenn 

S. 

Monitor CPUC and legislative developments 

of potential significance (1.7); telephone 

conference with J. Bloom, T. Thompson, 

and J. Jowdy with respect thereto 

(1.0).(56598773) 

640.00 2.70 1,728.00 

09/06/19 Bloom, Jerry R. Weekly meeting of regulatory/legislative 

team to review proceedings and 

legislation(56595942) 

1,145.00 1.00 1,145.00 

09/06/19 Jowdy, Joshua 

J. 

Review order of Administrative Law Judge 

in CPUC proceeding directing PG&E to brief 

440.00 0.60 264.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

172 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

enumerated issues.(56598234) 

09/06/19 Jowdy, Joshua 

J. 

Analyze issues raised in ALJ's call for 

briefing, including the proceeding's Scoping 

Memo, General Order 95, Rule 31.1, Rule 

35, Rule 38, and the California Appellate 

Court's decision in Southern California 

Edison Co. v. Public Utilities 

Commission.(56598235) 

440.00 4.30 1,892.00 

09/06/19 Jowdy, Joshua 

J. 

Research dockets of ongoing regulatory 

proceedings in the CPUC.(56598241) 

440.00 2.80 1,232.00 

09/06/19 Rawles, Michael 

M. 

Review of California Public Utilities 

Commissions daily calendars for week 

regarding updating weekly agenda for 

energy team meeting.(56590513) 

270.00 0.70 189.00 

09/06/19 Rawles, Michael 

M. 

Revise and update agenda for weekly 

Energy team meeting.(56590514) 

270.00 0.60 162.00 

09/06/19 Thompson, 

Tyler M. 

Review California Assembly legislative 

activity week (.5): Review legislative tracker 

(.2); Circulate relevant developments 

related to AB235 to Jerry Bloom, Glenn 

Benson, Madiha Zuberi, Josh Jowdy, and 

Lauren Attard (.5); Energy team call with 

Jerry Bloom, Glenn Benson, Madiha Zuberi, 

Josh Jowdy, and Lauren Attard 

(1.0)(56772137) 

505.00 1.00 505.00 

09/06/19 Zuberi, Madiha 

M. 

Participate in the weekly call led by Messrs. 

Bloom and Benson to discuss the upcoming 

hearings and relevant 

proceedings.(56594910) 

605.00 0.70 423.50 

09/09/19 Benson, Glenn 

S. 

Monitor developments at CPUC of potential 

significance to TCC.(56642987) 

640.00 1.90 1,216.00 

09/09/19 Rawles, Michael 

M. 

Review and analysis of recent California 

Public Utilities Commission filings regarding 

various commission energy 

matters.(56620027) 

270.00 0.60 162.00 

09/09/19 Richardson, 

David J.

Telephone conference with K. Morris re 

background on assignment for research 

memorandum (0.70), confer with B. 

685.00 2.60 1,781.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

173 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

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Page 173

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

McCabe re background on de-energization 

issue (0.20), review correspondence on 

discovery demands and exhibits thereto per 

same (0.40), review emails and attachments 

re CPUC issues per same (0.20), research 

CPUC documents per research memo on 

same (1.10)(56617437) 

09/10/19 Benson, Glenn 

S. 

Monitor potential significant developments 

at CPUC.(56642991) 

640.00 1.70 1,088.00 

09/10/19 Morris, Kimberly 

S. 

Provide direction to M. Zuberi re CPUC 

review(56643952) 

895.00 0.10 89.50 

09/10/19 Rawles, Michael 

M. 

Review and analysis of recent California 

Public Utilities Commission filings regarding 

various commission energy 

matters.(56626617) 

270.00 0.50 135.00 

09/10/19 Rawles, Michael 

M. 

Work on revisions and updates to weekly 

Energy team meeting agenda.(56626618) 

270.00 0.70 189.00 

09/10/19 Richardson, 

David J.

Research CPUC documents and filings re 

same (3.20), research historical CPUC 

decisions re same (1.80).(56778119) 

685.00 5.00 3,425.00 

09/11/19 Benson, Glenn 

S. 

Monitor CPUC developments of potential 

relevance to TCC.(56642992) 

640.00 1.90 1,216.00 

09/11/19 Morris, Kimberly 

S. 

Provide direction to E. Thomas re CPUC 

review(56643957) 

895.00 0.30 268.50 

09/11/19 Rawles, Michael 

M. 

Review and analysis of recent California 

Public Utilities Commission filings regarding 

various commission energy 

matters.(56629508) 

270.00 0.40 108.00 

09/11/19 Richardson, 

David J.

Research historical CPUC documents, 

exhibits and position papers re deenergization issues (4.60), research 

General Order 95 terms and revision history 

re same (0.80), work on timeline analysis of 

events and positions re same (1.40), 

research State of California documents re 

state of emergency issues (0.80), research 

CPUC and PG&E correspondence re fire 

safety issues (1.00)(56617719) 

685.00 8.60 5,891.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

174 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 174

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/12/19 Benson, Glenn 

S. 

Monitor CPUC developments of potential 

significance to TCC.(56642997) 

640.00 2.30 1,472.00 

09/12/19 Morris, Kimberly 

S. 

Call with D. Richardson re CPUC 

proceedings(56643969) 

895.00 0.50 447.50 

09/12/19 Rawles, Michael 

M. 

Review and analysis of recent California 

Public Utilities Commission filings regarding 

various commission energy 

matters.(56630121) 

270.00 0.30 81.00 

09/12/19 Rawles, Michael 

M. 

Work on revising and updating agenda for 

weekly Energy team meeting.(56630122) 

270.00 0.60 162.00 

09/13/19 Attard, Lauren 

T. 

Telephone conference with regard to 

regulatory and legislation 

tracking.(56628180) 

600.00 0.40 240.00 

09/13/19 Benson, Glenn 

S. 

Monitor CPUC developments of potential 

relevance to TCC (1.9); telephone 

conference with L. Attard, T. Thompson, 

and J. Jowdy with respect thereto 

(0.5).(56643000) 

640.00 2.40 1,536.00 

09/13/19 Bloom, Jerry R. Review of regulatory tracker and 

proceedings being followed for TCC (1.0); 

emails re same with Mr. Bensen 

(.2)(56755131) 

1,145.00 1.20 1,374.00 

09/13/19 Jowdy, Joshua 

J. 

Energy Team call with Glenn Benson and 

Lauren Attard(56642364) 

440.00 0.50 220.00 

09/13/19 Jowdy, Joshua 

J. 

Internet-based research of dockets 

concerning regulatory proceedings pending 

before California state agencies.(56642371) 

440.00 2.20 968.00 

09/13/19 Morris, Kimberly 

S. 

Call with M. Zuberi re CPUC document 

review(56643976) 

895.00 0.20 179.00 

09/13/19 Rawles, Michael 

M. 

Review and analysis of recent California 

Public Utilities Commission filings regarding 

various commission energy 

matters.(56635410) 

270.00 0.40 108.00 

09/13/19 Rawles, Michael 

M. 

Work on revising and updating agenda for 

weekly Energy team meeting.(56635411) 

270.00 0.50 135.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

175 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 175

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/13/19 Zuberi, Madiha 

M. 

Review the PG&E Response, dated August 

23 and related Exhibit 1.(56640433) 

605.00 0.80 484.00 

09/14/19 Bloom, Jerry R. Review and analysis of CPUC Code to 

respond to emails on penalties and fines 

imposed by CPUC (1.8); review of filing on 

CPUC SED settlement with PG&E and 

emails on same (.5); discussion with Mr. 

Rose re CPUC penalties and fines and 

follow up review of Code (.5); additional 

research and email to Ms. Dumas regarding 

same (1.0)(56755132) 

1,145.00 3.80 4,351.00 

09/14/19 Richardson, 

David J.

Review email and attachment from J. Bloom 

re CPUC settlement (0.10), exchange 

emails with K. Morris and E. Thomas re 

same (0.10)(56617726) 

685.00 0.20 137.00 

09/16/19 Benson, Glenn 

S. 

Monitor developments of potential 

significance at the CPUC.(56679152) 

640.00 3.20 2,048.00 

09/16/19 Rawles, Michael 

M. 

Review and analysis of recent California 

Public Utilities Commission filings regarding 

various commission energy 

matters.(56672861) 

270.00 0.60 162.00 

09/16/19 Rawles, Michael 

M. 

Work on revising and updating agenda for 

weekly Energy team meeting.(56673047) 

270.00 0.40 108.00 

09/17/19 Benson, Glenn 

S. 

Monitor potentially significant CPUC 

developments (2.0); research regarding 

PG&E filings at FERC related to the Camp 

Fire (0.3).(56679157) 

640.00 2.30 1,472.00 

09/17/19 Bloom, Jerry R. Discussion with Ms. Kates and Ms. Merola 

regarding court approval of CPUC decisions 

impacting PG&E and follow up to call (.8); 

attention to FERC report on Camp Fire and 

emails to regulatory team re same 

(.3);(56755135) 

1,145.00 1.10 1,259.50 

09/17/19 Kates, Elyssa S. Correspondence with Ms. Merola and Mr. 

Bloom regarding the settlement with 

CPUC.(56672437) 

760.00 0.10 76.00 

09/17/19 Rawles, Michael Review and analysis of recent California 270.00 0.50 135.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

176 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 176

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. Public Utilities Commission filings regarding 

various commission energy 

matters.(56673101) 

09/18/19 Benson, Glenn 

S. 

Monitor developments at CPUC of potential 

importance to TCC (2.1); research 

regarding submissions by PG&E with FERC 

or NERC with respect to Camp Fire 

(1.4).(56679161) 

640.00 3.50 2,240.00 

09/18/19 Rawles, Michael 

M. 

Review and analysis of recent California 

Public Utilities Commission filings regarding 

various commission energy 

matters.(56673631) 

270.00 0.40 108.00 

09/18/19 Rawles, Michael 

M. 

Work on revising and updating agenda for 

weekly Energy team meeting.(56673632) 

270.00 0.40 108.00 

09/19/19 Benson, Glenn 

S. 

Monitor CPUC developments of potential 

significance to TCC.(56679163) 

640.00 3.60 2,304.00 

09/19/19 Bloom, Jerry R. Review of draft memorandum on 

bankruptcy approval of CPUC decisions and 

discussion with Ms. Kates regarding same 

(2.2); emails with Ms. Dumas and Mr. Julian 

regarding CPUC OII on PG&E bankruptcy 

and TCC intervention (.9)(56755137) 

1,145.00 3.10 3,549.50 

09/19/19 Dumas, Cecily 

A. 

Email Bloom re intervention in Bankruptcy 

OII, analysis of competing plans(56661753) 

950.00 0.60 570.00 

09/19/19 Jowdy, Joshua 

J. 

Internet-based research to update 

legislative and regulatory 

tracker.(56686032) 

440.00 6.30 2,772.00 

09/19/19 Morris, Kimberly 

S. 

Review background memo on 

deenergization CPUC 

proceedings(56685315) 

895.00 0.80 716.00 

09/19/19 Morris, Kimberly 

S. 

Meet with D. Richardson and M. Zuberi re 

CPUC discovery(56685322) 

895.00 0.40 358.00 

09/19/19 Rawles, Michael 

M. 

Revise and update agenda for Energy 

Team weekly meeting.(56678170) 

270.00 0.70 189.00 

09/19/19 Rawles, Michael 

M. 

Review and analysis of recent California 

Public Utilities Commission filings regarding 

270.00 0.40 108.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

177 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 177

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

various commission energy 

matters.(56678171) 

09/19/19 Richardson, 

David J.

Exchange emails with TCC members re 

CPUC documents (0.10), review documents 

from TCC members (0.40)(56666020) 

685.00 0.50 342.50 

09/20/19 Benson, Glenn 

S. 

Monitor developments at CPUC of potential 

significance to TCC (2.8); telephone call 

with J. Bloom, M. Zuberi, T. Thompson and 

J. Jowdy with respect thereto 

(1.0).(56679166) 

640.00 3.80 2,432.00 

09/20/19 Bloom, Jerry R. Review proposed decision on PG&E 

bankruptcy OII (.5) and exchanges with Mr. 

Benson regarding drafting of intervention 

filing (.7); review and analysis of research 

on treatment of CPUC fines and claims 

(1.3)(56755138) 

1,145.00 2.50 2,862.50 

09/20/19 Dumas, Cecily 

A. 

Review memo on subordination of PUC 

fines (.5); confer with Sabella re same and 

Bloom review (.2)(56661312) 

950.00 0.70 665.00 

09/20/19 Jowdy, Joshua 

J. 

Internet-based research to update 

legislative and regulatory 

tracker.(56686031) 

440.00 3.80 1,672.00 

09/20/19 Richardson, 

David J.

Review documents from CPUC corporate 

governance proceeding (1.40) Research 

Northstar report re same (1.70) Research 

Northstar supplement re same 

(0.80)(56666028) 

685.00 3.90 2,671.50 

09/20/19 Zuberi, Madiha 

M. 

Participate in the weekly energy team call to 

discuss regulatory and legislative 

updates.(56683340) 

605.00 1.00 605.00 

09/20/19 Zuberi, Madiha 

M. 

Review filings at the CPUC including the 

daily agenda.(56683415) 

605.00 1.30 786.50 

09/21/19 Bloom, Jerry R. Research and analysis on CPUC as creditor 

of Debtor for fines and penalties levied 

against regulated utility (2.6); emails with 

Ms. Dumas re same (.2)(56755139) 

1,145.00 2.80 3,206.00 

09/22/19 Richardson, Exchange emails with E. Thomas re CPUC 685.00 0.10 68.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

178 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 178

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

David J. proceeding(56666031) 

09/23/19 Benson, Glenn 

S. 

Monitor CPUC developments of potential 

relevance to TCC.(56748758) 

640.00 2.60 1,664.00 

09/23/19 Bloom, Jerry R. Exchanges with members of TCC and MS. 

Dumas regarding meeting with CPUC (1.8); 

discussion with Larry Engel regarding CCA 

ideas (.6); emails and discussion with 

Jeremiah Hallisey re CPUC meeting 

(.4)(56755129) 

1,145.00 2.40 2,748.00 

09/23/19 Dumas, Cecily 

A. 

Tel conference Bloom re Bankruptcy OII 

(.3); email Hallissey, Pitre re 

communications with PUC (.2)(56665656) 

950.00 0.50 475.00 

09/23/19 Dumas, Cecily 

A. 

Email Hallissey re CPUC meeting and email 

and telephone conference Bloom re 

coordination of same(56665661) 

950.00 0.70 665.00 

09/23/19 Rose, Jorian L. Email correspondence with Messrs. Bloom 

and Hallisey regarding regulatory 

issues.(56671347) 

1,010.00 0.30 303.00 

09/23/19 Rose, Jorian L. Telephone conferences with Mr. Bloom 

regarding regulatory issues for 

CPUC.(56671348) 

1,010.00 0.30 303.00 

09/24/19 Benson, Glenn 

S. 

Monitor CPUC developments of potential 

significance to TCC.(56748759) 

640.00 3.50 2,240.00 

09/24/19 Bloom, Jerry R. Preparation for TCC/CPUC meeting (1.0); 

attend TCC/ CPUC meeting by phone 

(1.3)(56755130) 

1,145.00 2.30 2,633.50 

09/24/19 Dumas, Cecily 

A. 

Meeting with Aguilar, Kornberg, TCC 

representatives, bondholder 

representatives, Akin re PUC plan 

OII(56698065) 

950.00 1.20 1,140.00 

09/24/19 Dumas, Cecily 

A. 

Review proposed bankruptcy OII (.4); 

telephone conference Bloom re approval 

process and meeting with PUC 

(.3)(56698066) 

950.00 0.70 665.00 

09/24/19 Zuberi, Madiha 

M. 

Review the filings at the CPUC.(56723323) 605.00 1.50 907.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

179 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 179

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/24/19 Zuberi, Madiha 

M. 

Draft various emails identifying relevant 

filings to Mr. Benson and Mr. 

Bloom.(56723347) 

605.00 0.50 302.50 

09/24/19 Zuberi, Madiha 

M. 

Summarize relevant filings at the CPUC to 

be included in the regulatory 

tracker.(56723325) 

605.00 0.80 484.00 

09/25/19 Benson, Glenn 

S. 

Monitor potentially significant CPUC 

developments.(56748760) 

640.00 3.10 1,984.00 

09/25/19 Zuberi, Madiha 

M. 

Review the recent comments filed in the 

PG&E by-passable rate to ratepayers 

proceedings.(56722822) 

605.00 2.00 1,210.00 

09/26/19 Benson, Glenn 

S. 

Monitor developments at the CPUC for 

items of potential importance to the 

TCC.(56748761) 

640.00 2.80 1,792.00 

09/26/19 Bloom, Jerry R. Analysis of CPUC proposed decision 

initiating its bankruptcy OII and preparation 

for presentation to TCC (4.2); emails to 

counsel for Public Advocates and 

Bondholder counsel regarding questions 

and plan issues and the OII (.5); emails with 

Ms. Dumas re same (.2)(56755127) 

1,145.00 4.90 5,610.50 

09/26/19 Dumas, Cecily 

A. 

Email Cali re Public Advocates questions on 

bondholder plan(56711934) 

950.00 0.50 475.00 

09/26/19 Dumas, Cecily 

A. 

Address Bankruptcy OII and CPUC plan 

approval process (.7); confer with Bloom re 

same (.3)(56711938) 

950.00 1.00 950.00 

09/26/19 Jowdy, Joshua 

J. 

Phone conversation with Madiha Zuberi to 

discuss tracking of regulatory proceedings 

before the CPUC.(56749776) 

440.00 0.50 220.00 

09/26/19 Jowdy, Joshua 

J. 

Internet-based research to update status of 

bills and administrative proceedings in 

legislative and regulatory 

tracker.(56749777) 

440.00 5.80 2,552.00 

09/26/19 Richardson, 

David J.

Review documents re CPUC plan 

proceeding(56725695) 

685.00 0.20 137.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

180 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 180

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/26/19 Zuberi, Madiha 

M. 

Call with Mr. Jowdy regarding the energy 

team and regulatory tracked.(56721757) 

605.00 0.40 242.00 

09/26/19 Zuberi, Madiha 

M. 

Participate in the webcast of the CPUC 

voting meeting.(56721758) 

605.00 1.00 605.00 

09/26/19 Zuberi, Madiha 

M. 

Participate in the webcast of the CPUC 

voting meeting.(56723072) 

605.00 2.00 1,210.00 

09/27/19 Benson, Glenn 

S. 

Monitor CPUC developments for items of 

significance to TCC.(56748762) 

640.00 3.60 2,304.00 

09/27/19 Fuller, Lars H. Analyze PG&E 8K summarizing PUC 

ratepaying ruling.(56724374) 

545.00 0.20 109.00 

09/27/19 Jowdy, Joshua 

J. 

Research results of the September 26 

voting meeting of the CPUC.(56749780) 

440.00 3.50 1,540.00 

09/27/19 Zuberi, Madiha 

M. 

Review the CPUC Filings and update the 

regulatory tracker with additional 

information.(56721507) 

605.00 2.50 1,512.50 

09/27/19 Zuberi, Madiha 

M. 

Review the new OII proposed language and 

CPUC investigation documents.(56722051) 

605.00 1.30 786.50 

09/28/19 Jowdy, Joshua 

J. 

Review results of September 26, 2018 

voting meeting of the CPUC.(56749785) 

440.00 1.30 572.00 

09/30/19 Benson, Glenn 

S. 

Monitor CPUC developments for items of 

relevance to TCC.(56748763) 

640.00 2.70 1,728.00 

09/30/19 Zuberi, Madiha 

M. 

Complete a document review of volume 29 

production.(56752866) 

605.00 2.50 1,512.50 

09/30/19 Zuberi, Madiha 

M. 

Review filings at the CPUC per the daily 

digest.(56752869) 

605.00 1.00 605.00 

Regulatory Issues including CPUC and FERC(025) 188.90 128,692.50 

09/03/19 Kates, Elyssa S. Call with Mr. Lange to confirm that time 

should be recorded in 

increments.(56586238) 

760.00 0.10 76.00 

09/05/19 Rose, Jorian L. Review draft CNO for DSI monthly fee 

invoice.(56572547) 

1,010.00 0.40 404.00 

09/06/19 Kates, Elyssa S. Correspondence with Mr. Rose regarding 760.00 0.10 76.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

181 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 181

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

the Dundon retention 

application.(56586291) 

09/09/19 Esmont, Joseph 

M. 

Conference with Epiq regarding their 

process for handling mailings.(56772140) 

600.00 0.80 480.00 

09/11/19 Kates, Elyssa S. Call with Mr. Rose regarding the retention of 

Trident.(56633397) 

760.00 0.10 76.00 

09/12/19 Kates, Elyssa S. Call with Mr. Rose regarding the order 

granting the retention application of Trident 

DMG LLC.(56633309) 

760.00 0.10 76.00 

09/12/19 Kates, Elyssa S. Correspondence with Ms. Hammon-Turano, 

Ms. Attard and Mr. Rose regarding the order 

granting the retention application of Trident 

DMG LLC.(56633310) 

760.00 0.10 76.00 

09/12/19 Kates, Elyssa S. Call with Mr. Goldberg regarding Trident's 

retention.(56633313) 

760.00 0.10 76.00 

09/12/19 Kates, Elyssa S. Correspondence with Ms. Attard and Ms. 

Hammon-Turano regarding the order 

granting the application to retain 

Trident.(56633316) 

760.00 0.20 152.00 

09/17/19 Kates, Elyssa S. Call with Mr. Rose regarding the Dundon 

retention application and the Trident 

supplemental application.(56672443) 

760.00 0.20 152.00 

09/17/19 Kates, Elyssa S. Correspondence with Mr. Julian, Ms. Attard, 

Ms. Dumas and Mr. Esmont regarding 

expert issues.(56672444) 

760.00 0.10 76.00 

09/17/19 Kates, Elyssa S. Correspondence with Mr. Goldberg, Mr. 

Lange, Mr. Rose and Mr. Goodman 

regarding Trident's retention.(56672453) 

760.00 0.10 76.00 

09/18/19 Kates, Elyssa S. Correspondence with Mr. Rose regarding 

the Dundon application.(56672475) 

760.00 0.10 76.00 

09/19/19 Kates, Elyssa S. Preparation of order granting the application 

to retain Dundon Advisers.(56672483) 

760.00 0.20 152.00 

09/19/19 Kates, Elyssa S. Call with Mr. Dundon regarding the retention 

of Dundon.(56672486) 

760.00 0.10 76.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

182 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 182

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

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

Rose regarding the retention of 

Dundon.(56672488) 

760.00 0.10 76.00 

09/19/19 Payne Geyer, 

Tiffany

Correspondence with Liz Green regarding 

retention issues.(56654967) 

455.00 0.20 91.00 

09/20/19 Kates, Elyssa S. Preparation of supplemental application to 

retain Baker & Hostetler.(56672504) 

760.00 1.10 836.00 

09/20/19 Kates, Elyssa S. Correspondence with Ms. Green regarding 

Baker & Hostetler's supplemental retention 

application.(56672510) 

760.00 0.10 76.00 

09/20/19 Rose, Jorian L. Review and revise retention application 

amendment.(56660648) 

1,010.00 0.70 707.00 

09/23/19 Kates, Elyssa S. Preparation of supplemental application to 

retain Baker & Hostetler and supporting 

declaration of Ms. Dumas.(56729619) 

760.00 2.60 1,976.00 

09/23/19 Kates, Elyssa S. Correspondence with Ms. Green regarding 

the supplemental application to retain Baker 

& Hostetler.(56729620) 

760.00 0.10 76.00 

09/23/19 Kates, Elyssa S. Correspondence with Ms. Lockhart 

regarding Baker's supplemental retention 

application.(56729623) 

760.00 0.10 76.00 

09/23/19 Kates, Elyssa S. Call with Ms. Payne Geyer regarding the 

supplemental application to retain Baker 

Hostetler.(56729626) 

760.00 0.30 228.00 

09/23/19 Kates, Elyssa S. Call with Ms. Green regarding the 

application to supplement Baker & 

Hostetler's retention.(56729631) 

760.00 0.10 76.00 

09/23/19 Payne Geyer, 

Tiffany

Telephone conference with Elyssa Kates 

regarding amendment of Employment 

application.(56675831) 

455.00 0.20 91.00 

09/23/19 Payne Geyer, 

Tiffany

Follow up with Liz Green regarding 

same.(56675847) 

455.00 0.10 45.50 

09/25/19 Kates, Elyssa S. Correspondence with Ms. Dumas and Ms. 

Green regarding the supplemental 

application to retain Baker & 

760.00 0.10 76.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

183 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 183

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Hostetler.(56729653) 

09/25/19 Kates, Elyssa S. Preparation of supplemental application to 

retain Baker & Hostetler.(56729655) 

760.00 0.20 152.00 

09/26/19 Kates, Elyssa S. Preparation of supplemental application to 

retain Baker & Hostetler.(56729667) 

760.00 0.70 532.00 

09/26/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Ms. 

Green and Ms. Hammon-Turano regarding 

the application to retain Baker & 

Hostetler.(56729668) 

760.00 0.10 76.00 

09/26/19 Kates, Elyssa S. Calls with Ms. Green regarding the 

amended application to retain Baker & 

Hostetler.(56729679) 

760.00 0.10 76.00 

09/27/19 Kates, Elyssa S. Correspondence with Ms. Morris and Mr. 

Rose regarding conflict search 

issues.(56729692) 

760.00 0.10 76.00 

09/27/19 Kates, Elyssa S. Correspondence with Ms. Morris and Mr. 

Rose regarding expert retention 

issues.(56729695) 

760.00 0.10 76.00 

Retention Applications(026) 9.90 7,518.50 

09/02/19 Payne Geyer, 

Tiffany

Correspondence to Eric Sagerman and 

Bernadette O’Neill regarding August billing 

statement.(56560045) 

455.00 0.20 91.00 

09/03/19 Lane, Deanna 

L. 

Receipt and review of expense back-up for 

B&H July 2019 invoice and sending same to 

Fee Examiner(56549601) 

280.00 0.20 56.00 

09/03/19 Lane, Deanna 

L. 

Receipt and review of LEDES file for B&H 

July 2019 invoice and sending same to Fee 

Examiner and US Trustee(56549602) 

280.00 0.20 56.00 

09/03/19 Payne Geyer, 

Tiffany

Analyze work performed by firm in August in 

the area of Administrative Expense Claims 

and Asset Sales as necessary for 

preparation of August fee statement to 

ensure entries comply with Fee Examiner 

protocols and UST guidelines (.2); analyze 

work performed by firm in August in the 

area of Automatic Stay as necessary for 

455.00 1.80 819.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

184 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 184

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

preparation of August fee statement to 

ensure entries comply with Fee Examiner 

protocols and UST guidelines (.2); analyze 

work performed by firm in August in the 

area of Bankruptcy Litigation as necessary 

for preparation of August fee statement to 

assure entries comply with Fee Examiner 

protocols and UST guidelines (.9); analyze 

work performed by firm in August in the 

area of Bar Date Motion/Claims Noticing as 

necessary for preparation of August fee 

statement to ensure entries comply with Fee 

Examiner protocols and UST guidelines 

(.5).(56560097) 

09/06/19 Payne Geyer, 

Tiffany

Correspondence with Bernadette O’Neil 

regarding August billing 

statement.(56571544) 

455.00 0.20 91.00 

09/11/19 Lane, Deanna 

L. 

Receipt and detailed review and editing of 

first 20 pages of costs and expenses on 

August proforma(56630627) 

280.00 0.70 196.00 

09/16/19 Lane, Deanna 

L. 

Detailed review and editing of remainder of 

pages of costs and expenses on August 

proforma and sending same to Ms. O'Neill 

for processing(56628376) 

280.00 1.10 308.00 

09/17/19 Kates, Elyssa S. Correspondence with Ms. Payne Geyer 

regarding fee application issues.(56672435) 

760.00 0.10 76.00 

09/18/19 Kates, Elyssa S. Correspondence with Ms. Payne Geyer 

regarding the court's order regarding fee 

procedures.(56672470) 

760.00 0.10 76.00 

09/19/19 Payne Geyer, 

Tiffany

Multiple correspondence with Ms. O’Neill 

regarding August billing statement (.4); 

analyze work performed by firm in August in 

the area of Bankruptcy Litigation as 

necessary for preparation of August fee 

statement to ensure entries comply with Fee 

Examiner protocols and UST guidelines 

(1.4); analyze work performed by firm in 

August in the area of Bar Date/Claims 

Noticing as necessary for preparation of 

August fee statement to ensure entries 

comply with Fee Examiner protocols and 

455.00 4.40 2,002.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

185 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 185

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

UST guidelines (.6); analyze work 

performed by firm in August in the area of 

Case Administration as necessary for 

preparation of August fee statement to 

assure entries comply with Fee Examiner 

protocols and UST guidelines (.8); analyze 

work performed by firm in August in the 

area of Chapter 11 Plan/Confirmation as 

necessary for preparation of August fee 

statement to assure entries comply with Fee 

Examiner protocols and UST guidelines (.6); 

analyze work performed by firm in August in 

the area of Corporate and Board Issues, 

Employee Issues, and Equity Security 

Holders as necessary for preparation of 

August fee statement to assure entries 

comply with Fee Examiner protocols and 

UST guidelines (.2); analyze work 

performed by firm in August in the area of 

Executory Contracts as necessary for 

preparation of August fee statement to 

assure entries comply with Fee Examiner 

protocols and UST guidelines (.2); analyze 

work performed by firm in August in the 

area of Exclusivity as necessary for 

preparation of August fee statement to 

assure entries comply with Fee Examiner 

protocols and UST guidelines 

(.2).(56654968) 

09/19/19 Payne Geyer, 

Tiffany

Analyze work performed by firm in August in 

the area of General Case Strategy and 

Committee Communications as necessary 

for preparation of August fee statement to 

assure entries comply with Fee Examiner 

protocols and UST guidelines (.5); analyze 

work performed by firm in August in the 

area of Hearings and Court Matters as 

necessary for preparation of August fee 

statement to assure entries comply with Fee 

Examiner protocols and UST guidelines (.5); 

analyze work performed by firm in August in 

the area of Legislative Issues as necessary 

for preparation of August fee statement to 

assure entries comply with Fee Examiner 

protocols and UST guidelines 

(.5).(56654997) 

455.00 1.50 682.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

186 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 186

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/20/19 Payne Geyer, 

Tiffany

Correspondence with Bernadette O’Neill 

regarding August billing statement (.2); 

analyze work performed by firm in August in 

the area of General Case Strategy as 

necessary for preparation of August fee 

statement to assure entries comply with Fee 

Examiner protocols and UST guidelines (.3); 

further analyze work performed by firm in 

August in the area of Hearings and Court 

Matters as necessary for preparation of 

August fee statement to assure entries 

comply with Fee Examiner protocols and 

UST guidelines (.6); further analyze work 

performed by firm in August in the area of 

Legislative Issues as necessary for 

preparation of August fee statement to 

assure entries comply with Fee Examiner 

protocols and UST guidelines 

(.8).(56676589) 

455.00 1.90 864.50 

09/22/19 Kates, Elyssa S. Correspondence with Ms. Payne Geyer and 

Mr. ROse regarding Baker's pro 

forma.(56729613) 

760.00 0.10 76.00 

09/23/19 Payne Geyer, 

Tiffany

Correspondence with Bernadette O’Neill 

regarding August billing statement (.3); 

analyze work performed by firm in August in 

the area of Non-Bankruptcy Litigation as 

necessary for preparation of August fee 

statement to assure entries comply with Fee 

Examiner protocols and UST guidelines (.6); 

analyze work performed by firm in August in 

the area of District Court Litigation as 

necessary for preparation of August fee 

statement to assure entries comply with Fee 

Examiner protocols and UST guidelines (.4); 

analyze work performed by firm in August in 

the area of Regulatory Issues (CPUC and 

FERC) as necessary for preparation of 

August fee statement to assure entries 

comply with Fee Examiner protocols and 

UST guidelines (.6); analyze work 

performed by firm in August in the area of 

Retention Applications as necessary for 

preparation of August fee statement to 

assure entries comply with Fee Examiner 

455.00 4.60 2,093.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

187 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 187

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

protocols and UST guidelines (.3); analyze 

work performed by firm in August in the 

area of Fee Application – Baker as 

necessary for preparation of August fee 

statement to assure entries comply with Fee 

Examiner protocols and UST guidelines (.4); 

analyze work performed by firm in August in 

the area of Fee Application – Other 

Professionals as necessary for preparation 

of August fee statement to assure entries 

comply with Fee Examiner protocols and 

UST guidelines (.2); analyze work 

performed by firm in August in the area of 

UST/Fee Examiner Issues as necessary for 

preparation of August fee statement to 

assure entries comply with Fee Examiner 

protocols and UST guidelines (.3); analyze 

work performed by firm in August in the 

area of Unsecured Creditor 

Issues/Communications/Meetings as 

necessary for preparation of August fee 

statement to assure entries comply with Fee 

Examiner protocols and UST guidelines (.2); 

analyze work performed by firm in August in 

the area of Utility Issues/Adequate 

Assurance/Insurance as necessary for 

preparation of August fee statement to 

assure entries comply with Fee Examiner 

protocols and UST guidelines (.2); analyze 

work performed by firm in August in the 

area of Withdrawal of Reference, Real 

Estate/Real Property, Avoidance Action 

Analysis, Investigations, and Financial 

Advisors as necessary for preparation of 

August fee statement to assure entries 

comply with Fee Examiner protocols and 

UST guidelines (.3); analyze work 

performed by firm in August in the area of 

Other Contested Matters as necessary for 

preparation of August fee statement to 

assure entries comply with Fee Examiner 

protocols and UST guidelines (.4); analyze 

work performed by firm in August in the 

area of Operations as necessary for 

preparation of August fee statement to 

assure entries comply with Fee Examiner 

protocols and UST guidelines (.3); analyze 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

188 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 188

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

work performed by firm in August in the 

area of KEIP as necessary for preparation 

of August fee statement to assure entries 

comply with Fee Examiner protocols and 

UST guidelines (.1).(56676014) 

09/24/19 Payne Geyer, 

Tiffany

Multiple correspondence with Ms. O’Neill 

regarding August billing statement (.3); 

analyze work performed by firm in August in 

the area of Tort Claims Estimation as 

necessary for preparation of August fee 

statement to ensure entries comply with Fee 

Examiner protocols and UST guidelines 

(1.5); analyze work performed by firm in 

August in the area of Asset Analysis and 

Recovery as necessary for preparation of 

August fee statement to ensure entries 

comply with Fee Examiner protocols and 

UST guidelines (.7).(56719858) 

455.00 2.50 1,137.50 

09/24/19 Sagerman, Eric 

E. 

Review and revise August statement in 

exercise of billing judgment and to comply 

with court rules and fee examiner 

preliminary guidelines(56723332) 

1,145.00 1.30 1,488.50 

09/25/19 Lane, Deanna 

L. 

Initial drafting of Seventh Monthly Fee 

Statement of B&H(56701946) 

280.00 0.40 112.00 

09/25/19 Lane, Deanna 

L. 

Final review and editing of August 2019 

Costs(56701948) 

280.00 0.40 112.00 

09/25/19 Sagerman, Eric 

E. 

Review and revise August statement to 

reduce in exercise of billing 

judgment(56723336) 

1,145.00 1.40 1,603.00 

09/26/19 Lane, Deanna 

L. 

Final editing and preparation of Exhibits A-E 

to Seventh Monthly Fee Statement of 

B&H(56747012) 

280.00 1.20 336.00 

09/27/19 Kates, Elyssa S. Call with Ms. Payne Geyer regarding the 

U.S. Trustee's response to the fee 

examiner's motion.(56729694) 

760.00 0.10 76.00 

09/27/19 Lane, Deanna 

L. 

Draft Certificate of Service for Seventh 

Monthly Fee Statement of B&H(56750146) 

280.00 0.10 28.00 

09/27/19 Sagerman, Eric Communications O'Neil regarding August 1,145.00 0.70 801.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

189 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 189

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

E. statement (.2); communications Dumas, 

Lane and Green re redaction of statements 

(.5)(56723344) 

09/28/19 Kates, Elyssa S. Call with Ms. O'Neill regarding the August 

pro forma.(56729700) 

760.00 0.20 152.00 

09/28/19 Payne Geyer, 

Tiffany

Multiple correspondence with Bernadette 

O’Neill regarding redactions to protect work 

product (.3); multiple correspondence with 

Liz Green and John Parker regarding 

redactions to protect work product 

(.3).(56735122) 

455.00 0.60 273.00 

09/30/19 Dumas, Cecily 

A. 

Review August application re redactions 

and incorporation of expert fees(56735336) 

950.00 1.10 1,045.00 

09/30/19 Lane, Deanna 

L. 

Prepare and finalize redacted "Exhibit D - 

Time Entries" to Seventh Monthly Fee 

Statement of B&H(56750229) 

280.00 0.40 112.00 

09/30/19 Lane, Deanna 

L. 

Filed and served Seventh Monthly Fee 

Statement (and exhibits)(56750230) 

280.00 0.50 140.00 

09/30/19 Lane, Deanna 

L. 

Filed Certificate of Service re: Seventh 

Monthly Fee Statement of B&H(56750232) 

280.00 0.10 28.00 

09/30/19 Payne Geyer, 

Tiffany

Analyze all time entries representing 

$3,363,245 in fees for the month of August, 

2019 and recommend redactions where 

necessary to protect confidential work 

product materials or privilege (1.7); 

correspondence with Cecily Dumas 

regarding task code classifications and 

billing statements (.3); instructions to 

Deanna Lane clarifying filing and service of 

redacted billing statement for August (.1); 

multiple correspondence with Cecily Dumas 

and Elizabeth Green regarding reactions of 

work product in billing statements and NDA 

with Fee Examiner (.6).(56735716) 

455.00 2.70 1,228.50 

Fee Application: Baker(027) 30.80 16,160.00 

09/03/19 Kates, Elyssa S. Correspondence with Ms. Morris and Mr. 

Rose regarding Development Specialist's 

fees.(56586243) 

760.00 0.10 76.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

190 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 190

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/04/19 Green, 

Elizabeth A. 

Review and revise supplement to retention 

order.(56581904) 

720.00 0.60 432.00 

09/04/19 Kates, Elyssa S. Correspondence with Mr. Rose regarding 

Development Specialists'' fee 

statement.(56586251) 

760.00 0.10 76.00 

09/04/19 Kates, Elyssa S. Calls with Ms. Brazil regarding DSI's fee 

statement.(56586256) 

760.00 0.20 152.00 

09/04/19 Kates, Elyssa S. Call with Mr. Rose regarding DSI's fee 

statement.(56586258) 

760.00 0.10 76.00 

09/04/19 Rose, Jorian L. Review for service of DSI monthly for 

certificate of no objection.(56564458) 

1,010.00 0.60 606.00 

09/05/19 Green, 

Elizabeth A. 

Analysis of potential expert issues regarding 

Tubbs.(56581917) 

720.00 0.50 360.00 

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

Ferrero and Mr. Rose regarding DSI's fee 

statement.(56586267) 

760.00 0.10 76.00 

09/05/19 Kates, Elyssa S. Correspondence with Ms. Attard, Mr. Rose 

and others regarding the filing of the 

certificate of no objection for DSI's fee 

statement.(56586276) 

760.00 0.10 76.00 

09/05/19 Sagerman, Eric 

E. 

Communications O'Neil re protocols for 

payment of experts(56576139) 

1,145.00 0.20 229.00 

09/06/19 Kates, Elyssa S. Correspondence with Mr. Goldberg and 

others regarding Trident's invoice for 

July.(56586285) 

760.00 0.10 76.00 

09/06/19 Kates, Elyssa S. Call with Mr. Goldberg regarding Trident's 

fee statement.(56586286) 

760.00 0.10 76.00 

09/09/19 Kates, Elyssa S. Correspondence with Mr. Esmont regarding 

Development Specialists, Inc's 

fees.(56633364) 

760.00 0.10 76.00 

09/10/19 Sagerman, Eric 

E. 

Communications Green re retention any pay 

protocols for experts(56634551) 

1,145.00 0.20 229.00 

09/11/19 Kates, Elyssa S. Correspondence with Mr. Goldberg and Mr. 760.00 0.10 76.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

191 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 191

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Lange regarding Trident's Fee 

Statement.(56633101) 

09/11/19 Kates, Elyssa S. Preparation of fee statement for Trident 

DMG LLC.(56633297) 

760.00 0.60 456.00 

09/12/19 Lane, Deanna 

L. 

Preparing the Certificate of No-Objection to 

Sixth Monthly Fee Statement of B&H for 

filing in my absence; sending same to Ms. 

Kates for filing next week(56628351) 

280.00 0.30 84.00 

09/12/19 Lane, Deanna 

L. 

Preparing the Certificate of No Objection to 

Third Monthly Fee Statement of Lincoln 

Partners for filing in my absence; sending 

same to Ms. Kates for filing next 

week(56628352) 

280.00 0.30 84.00 

09/16/19 Kates, Elyssa S. Correspondence with Mr. Murphy, Ms. 

Payne-Geyer and Mr. Rose regarding 

Lincoln's fee statement.(56672432) 

760.00 0.10 76.00 

09/17/19 Kates, Elyssa S. Preparation of fee statement of Lincoln 

Partners Advisers.(56672458) 

760.00 0.30 228.00 

09/18/19 Kates, Elyssa S. Calls with Mr. Goldberg regarding Trident's 

fee statement.(56672463) 

760.00 0.20 152.00 

09/18/19 Kates, Elyssa S. Correspondence with Mr. Goldberg, Mr. 

Lange and Mr. Rose regarding Trident's fee 

statement.(56672465) 

760.00 0.10 76.00 

09/18/19 Kates, Elyssa S. Preparation of Trident's fee 

statement.(56672466) 

760.00 0.10 76.00 

09/18/19 Kates, Elyssa S. Preparation of Lincoln Partners Advisors' 

fee statement.(56672473) 

760.00 1.30 988.00 

09/18/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Rose and Ms. Hammon-Turano regarding 

the Lincoln fee application.(56672474) 

760.00 0.10 76.00 

09/19/19 Kates, Elyssa S. Correspondence with Mr. Goldberg 

regarding Trident's fee 

statement.(56672476) 

760.00 0.10 76.00 

09/19/19 Kates, Elyssa S. Preparation of Trident fee 

statement.(56672481) 

760.00 0.40 304.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

192 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 192

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/19/19 Kates, Elyssa S. Correspondence with Mr. Rose regarding 

Trident's fee statement.(56672489) 

760.00 0.10 76.00 

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

others regarding Lincoln Partners' fee 

issues.(56672496) 

760.00 0.10 76.00 

09/20/19 Kates, Elyssa S. Preparation of Development Specialists 

Inc's fee statement.(56672506) 

760.00 0.70 532.00 

09/20/19 Kates, Elyssa S. Call with Ms. Morris regarding Development 

Specialists' fee statement.(56672507) 

760.00 0.10 76.00 

09/20/19 Kates, Elyssa S. Correspondence with Ms. Morris, Mr. Rose 

and others regarding Development 

Specialists' fee statement.(56672508) 

760.00 0.20 152.00 

09/23/19 Kates, Elyssa S. Call with Ms. O'Neill regarding fee 

issues.(56729621) 

760.00 0.30 228.00 

09/23/19 Kates, Elyssa S. Correspondence with Mr. Gerbert regarding 

Lincoln Partners' fees.(56729622) 

760.00 0.10 76.00 

09/23/19 Kates, Elyssa S. Correspondence with Mr. Rose regarding 

Trident's fee statement.(56729624) 

760.00 0.10 76.00 

09/23/19 Kates, Elyssa S. Correspondence with Mr. Rose and Mr. 

Dundon regarding the fee application for 

Dundon Advisers.(56729635) 

760.00 0.10 76.00 

09/23/19 Rose, Jorian L. Review Dundon and Trident fee applications 

for filing.(56671353) 

1,010.00 0.60 606.00 

09/24/19 Kates, Elyssa S. Preparation of fee statement of Trident 

DMG.(56729637) 

760.00 0.40 304.00 

09/25/19 Kates, Elyssa S. Preparation of Trident fee 

application.(56729650) 

760.00 0.80 608.00 

09/25/19 Kates, Elyssa S. Call with Mr. Goldberg regarding Trident's 

fee statements.(56729660) 

760.00 0.10 76.00 

09/27/19 Kates, Elyssa S. Correspondence with Mr. Goldberg 

regarding the Fee Examiner's request for 

contact information.(56729698) 

760.00 0.10 76.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

193 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 193

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/28/19 Kates, Elyssa S. Correspondence with Ms. Gallegos 

regarding Trident's fee 

application.(56729697) 

760.00 0.10 76.00 

09/30/19 Kates, Elyssa S. Call with Mr. Esmont regarding billing 

issues.(56729709) 

760.00 0.10 76.00 

Fee Application: Other Professionals(028) 11.10 8,558.00 

09/16/19 Fuller, Lars H. Analyze PG&E amended Schedule 

G.(56683744) 

545.00 0.20 109.00 

09/16/19 Fuller, Lars H. Analyze Pacific Gas & Electric amended 

Schedule G.(56683745) 

545.00 0.40 218.00 

09/17/19 Dumas, Cecily 

A. 

Review revised Schedule A/B (.7); confer 

with Fuller re dismissal of motion 

(.2)(56662392) 

950.00 0.90 855.00 

09/17/19 Fuller, Lars H. Analyze PG&E amended schedules 

A/B.(56683764) 

545.00 0.40 218.00 

09/17/19 Fuller, Lars H. Exchange communications with PG&E 

regarding PG&E amended schedules 

A/B.(56683765) 

545.00 0.40 218.00 

09/17/19 Fuller, Lars H. Exchange communications with Ms. Dumas 

regarding PG&E amended schedules 

A/B.(56683766) 

545.00 0.40 218.00 

09/17/19 Fuller, Lars H. Exchange communications with Mr. 

Campora regarding PG&E amended 

schedules A/B.(56683767) 

545.00 0.40 218.00 

09/17/19 Fuller, Lars H. Draft withdrawal of Motion to Compel PG&E 

to amend schedules.(56683768) 

545.00 0.30 163.50 

09/17/19 Kleber, Kody Review and analyze Debtors' Amended 

Schedule A/B (.8), and exchange email 

correspondence with BakerHostetler team 

and client regarding same (.3).(56756290) 

550.00 1.10 605.00 

Schedules/Statement of Financial Affairs(029) 4.50 2,822.50 

09/02/19 Landrio, Nikki 

M. 

Receive and review the fee examiner notice 

of protocols for submission of fee 

applications (.2) and email with Ms. 

420.00 0.30 126.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

194 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 194

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Hammon and Ms. Lane regarding updating 

the service lists for same to include the fee 

examiners team as outline in the terms of 

protocol (.1).(56569815) 

09/03/19 Green, 

Elizabeth A. 

Review issues related to fee examiner 

report.(56581900) 

720.00 0.80 576.00 

09/03/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Lane regarding 

updating the service list to include email 

service addresses for the fee examiner 

team.(56569826) 

420.00 0.20 84.00 

09/03/19 Landrio, Nikki 

M. 

Review the fee examiner protocols and 

verify that the service list for service of fee 

statements and fee applications includes 

the email addresses for the fee examiner 

team.(56569827) 

420.00 0.30 126.00 

09/03/19 Lane, Deanna 

L. 

Edited Email Service List - Notice Parties for 

BH Fee Statements and Applications to add 

Fee Examiner email addresses(56549600) 

280.00 0.10 28.00 

09/09/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Hammon and 

Ms. Lane regarding updating the service list 

for fee statements and fee applications 

confirming service on fee examiner team 

(.2) and review of service lists regarding 

same (.2).(56579272) 

420.00 0.40 168.00 

09/10/19 Green, 

Elizabeth A. 

Telephone conference with Scott McNutt 

regarding examiner report.(56617644) 

720.00 0.30 216.00 

09/10/19 Green, 

Elizabeth A. 

Review report and analysis of 

response.(56617645) 

720.00 0.50 360.00 

09/10/19 Sagerman, Eric 

E. 

Communications Green regarding fee 

examiner analysis of first interim 

application(56634550) 

1,145.00 0.30 343.50 

09/11/19 Green, 

Elizabeth A. 

Review proposal for fee 

examiner.(56617659) 

720.00 0.80 576.00 

09/18/19 Payne Geyer, 

Tiffany

Receive and analyze order Setting Motion 

to Approve Fee Procedures (.2); 

correspondence with Liz Green and Elyssa 

Kates coordinating response to the fee 

455.00 0.30 136.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

195 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 195

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

examiner’s formal motion to approve fee 

procedures when filed (.1).(56651580) 

09/19/19 Payne Geyer, 

Tiffany

Receive and brief review of Fee Examiner’s 

Motion to Approve Fee Procedures (.2); 

correspondence with Ms. Green regarding 

initial impressions of positions taken by Fee 

Examiner in Motion to Approve Fee 

Procedures and coordinating efforts to 

respond to same (.2).(56654996) 

455.00 0.40 182.00 

09/23/19 Payne Geyer, 

Tiffany

Analyze the examiner’s motion to approve 

fee procedures (.7); consider strategy 

options and legal positions for responding to 

the examiners motion to approve fee 

procedures (.3).(56675832) 

455.00 1.00 455.00 

09/24/19 Lane, Deanna 

L. 

Sending requesting expense backup 

documents to Tracey Gallegos (Fee 

Examiner)(56682243) 

280.00 0.10 28.00 

09/26/19 Lane, Deanna 

L. 

Responding to request from Fee Examiner 

for certain additional July 

Receipts(56747014) 

280.00 0.20 56.00 

09/27/19 Green, 

Elizabeth A. 

Telephone conference with Scott McNutt 

regarding fee issues.(56713715) 

720.00 0.50 360.00 

09/27/19 Green, 

Elizabeth A. 

Review response to fee examiner by US 

Trustee.(56713718) 

720.00 0.60 432.00 

09/27/19 Kates, Elyssa S. Correspondence with Ms. Green and Ms. 

Hammon-Turano regarding the fee 

examiner's protocol.(56729685) 

760.00 0.10 76.00 

09/27/19 Payne Geyer, 

Tiffany

Receive and skim UST’s position statement 

in support of Fee Examiner’s motion (.4); 

multiple correspondence with Tim Laffredi 

regarding filing of response to UST’s 

position statement in support of Fee 

Examiner’s motion (.2); multiple 

correspondence with Eric Sagerman, Cecily 

Dumas, and Liz Green regarding 

methodology of redaction of confidential 

strategy descriptions in billing and offering 

suggestions for same in light of Fee 

Examiner’s position (.3); review Fee 

455.00 2.50 1,137.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

196 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 196

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Examiner’s position statement on redacted 

time entries (.2); telephone conference with 

Elyssa Kates regarding framework for 

response to UST’s position statement in 

support of Fee Examiner’s motion (.2); 

correspondence and telephone conference 

with Liz Green regarding resolution of 

certain issues with Fee Examiner and UST’s 

position statement in support of Fee 

Examiner’s motion (.3); multiple 

correspondence with Brendan Benedict of 

Cravath regarding objection to Fee 

Examiner motion (.3); review case law on 

allowed compensation for travel, in 

response to position of Fee Examiner 

(.6).(56719890) 

09/29/19 Payne Geyer, 

Tiffany

Correspondence with Liz Green regarding 

potential joinder in response to fee 

examiner motion.(56735649) 

455.00 0.30 136.50 

09/29/19 Payne Geyer, 

Tiffany

Talk with Liz Green regarding response to 

Fee Examiner motion.(56735651) 

455.00 0.50 227.50 

09/30/19 Blanchard, 

Jason I. 

Telephone conference with Mr. Rose 

regarding the analysis of legal issues with 

respect to the fee examiner.(56723741) 

650.00 0.10 65.00 

09/30/19 Lane, Deanna 

L. 

Requesting additional information from Ms. 

Lowry regarding our Westlaw/Lexis contract 

rates for Fee Examiner(56750233) 

280.00 0.10 28.00 

09/30/19 Payne Geyer, 

Tiffany

Talk with Elizabeth Green regarding 

necessity for NDA with the Fee examiner 

regarding redacted materials and 

confidential strategies (.3); correspondence 

to Brandon Benedict, of Cravath, confirming 

TCC position on examiner motion (.3); 

analyze Baker Botts case and research 

cases citing Baker Botts (.9); work on 

drafting of response to fee examiner motion 

to approve procedures (.9).(56735715) 

455.00 2.40 1,092.00 

US Trustee/Fee Examiner issues(031) 13.10 7,015.50 

09/03/19 Dumas, Cecily 

A. 

Tel conference Cabraser, Kelly, Pitre, et al 

re meeting with bondholders(56590515) 

950.00 1.00 950.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

197 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 197

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/06/19 Green, 

Elizabeth A. 

Review letter from UCC.(56581928) 720.00 0.20 144.00 

09/13/19 Rose, Jorian L. Review NDA with Debtors regarding sharing 

information with Committee.(56616738) 

1,010.00 1.20 1,212.00 

09/13/19 Weible, Robert 

A. 

Review emails from Mr. Rose regarding 

bondholder discussion information-sharing 

call with Ms. Dumas and Messrs. Rose and 

Julian regarding issues, review proposed 

confidentiality agreement for communication 

(.4); office conference with Mr. Harrington 

regarding securities law analysis of 

disclosure issues, call with Messrs. Rose, 

Botter and Asarore regarding confidentiality 

issues (1.5).(56629593) 

830.00 1.90 1,577.00 

09/16/19 Weible, Robert 

A. 

Conference calls with Messrs. Rose, Asaro 

and Botter regarding confidentiality 

agreement between TCC and adhoc 

noteholders committee for plan 

negotiations, participate in exchange of 

numerous emails among that group 

regarding proposed confidentiality language 

(.9); follow up telephone conferences with 

Mr. Rose (.2).(56629588) 

830.00 1.10 913.00 

09/17/19 Weible, Robert 

A. 

Exchange emails with Messrs. Asaro and 

Botter regarding confidentiality agreement 

between TCC and ad hoc noteholders 

group.(56655647) 

830.00 0.20 166.00 

09/18/19 Weible, Robert 

A. 

Attention to Mr. Asoro/Mr. Rose emails 

regarding bondholder confidentiality 

agreement.(56655654) 

830.00 0.10 83.00 

Unsecured Creditor Issues/ Communications/ Meetings(032) 5.70 5,045.00 

09/11/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Attard regarding 

the next scheduled hearing date in the 

district court matter regarding withdrawal for 

estimation and calendaring of 

same.(56613868) 

420.00 0.20 84.00 

09/12/19 Landrio, Nikki 

M. 

Per request from Ms. Hammon review 

Northern District of California district court 

420.00 0.30 126.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

198 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 198

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

rules regarding efiling, service and pleading 

format and form caption and provide 

comments regarding same.(56613907) 

09/13/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Hammon 

regarding updating form caption for district 

court matter before Judge 

Donato.(56613948) 

420.00 0.10 42.00 

Withdraw Reference(034) 0.60 252.00 

09/01/19 Kates, Elyssa S. Analysis of stipulation submitted in the 

Herndon appeal.(56573958) 

760.00 0.20 152.00 

09/01/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian and others regarding the Herndon 

adversary proceeding.(56573959) 

760.00 0.10 76.00 

Avoidance Action Analysis/Lien Avoidance Analysis(036) 0.30 228.00 

09/14/19 LaFalce, 

Stephen P. 

Conduct comprehensive expert witness 

background research on five 

individualists.(56625623) 

200.00 2.80 560.00 

Investigations(037) 2.80 560.00 

09/01/19 Sabella, 

Michael A. 

Correspondence with Ms. Dumas regarding 

upcoming call with Debtors' counsel 

regarding de minimis procedures 

motion.(56572633) 

610.00 0.10 61.00 

09/02/19 Dumas, Cecily 

A. 

Email Sabella re Debtors' position on 

settlement procedures and TCC 

response(56590262) 

950.00 0.80 760.00 

09/02/19 Sabella, 

Michael A. 

Phone conference with Mr. Goren on behalf 

of Debtors to discuss issues regarding de 

minimis procedures motions; 

correspondence with Ms. Dumas, Mr. 

Esmont and Ms. Kates regarding notes on 

call and next steps.(56572634) 

610.00 0.70 427.00 

09/02/19 Sabella, 

Michael A. 

Prepare for phone conference with Mr. 

Goren on behalf of Debtors regarding de 

minimis procedures motions by reviewing 

notes on prior e-mails and calls about 

motions and notes on motions.(56572635) 

610.00 0.60 366.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

199 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 199

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/03/19 Kates, Elyssa S. Correspondence with Ms. Morris regarding 

deposition issues.(56586236) 

760.00 0.10 76.00 

09/03/19 Sabella, 

Michael A. 

Review correspondence from Debtors' 

counsel regarding proposed modifications to 

order for de minimis asset sales and claim 

settlement motions; review and analyze 

proposed changes to orders; 

correspondence with Ms. Dumas, Mr. 

Esmont and Ms. Kates regarding 

same.(56572642) 

610.00 0.90 549.00 

09/03/19 Sabella, 

Michael A. 

Correspondence with Mr. Esmont regarding 

proposed order de minimis procedures 

orders and follow-up correspondence with 

Ms. Dumas regarding same.(56572647) 

610.00 0.60 366.00 

09/04/19 Esmont, Joseph 

M. 

Advise Mr. Sabella regarding tactics and 

strategy for negotiating revised orders re de 

mininus motions.(56756485) 

600.00 0.50 300.00 

09/04/19 Sabella, 

Michael A. 

Review limited objection to Debtors' de 

minimis claims settlement 

motion.(56572650) 

610.00 0.40 244.00 

09/04/19 Sabella, 

Michael A. 

Correspondence with Ms. Dumas regarding 

limited objection to de minimis asset sale 

procedures motion filed by Public 

Employees Retirement Association of New 

Mexico, and review objection.(56572651) 

610.00 0.30 183.00 

09/04/19 Sabella, 

Michael A. 

Correspondence with Ms. Dumas and Mr. 

Esmont regarding proposed modification to 

draft order; prepare and send 

correspondence to Debtors' counsel 

regarding position of the Tort Claimants' 

Committee; analyze counter-proposal and 

circulate suggested edits/modifications to 

Ms. Dumas and Mr. Esmont and Debtors' 

counsel.(56572656) 

610.00 1.70 1,037.00 

09/06/19 Sabella, 

Michael A. 

Correspondence with Mr. Esmont and Ms. 

Kates regarding Court decision on motions 

to establish procedures for sale of de 

minimis assets and settlement of de minimis 

claims; review Court decision.(56572676) 

610.00 0.40 244.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

200 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 200

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/09/19 Kates, Elyssa S. Analysis of pleadings to determine their 

potential impact on the TCC, including 

pleadings filed in appeals.(56633349) 

760.00 0.90 684.00 

09/09/19 Sabella, 

Michael A. 

Correspondence with Ms. Carens on behalf 

of Debtors regarding modified proposed 

order in connection with de minimis 

settlement procedures motion.(56631086) 

610.00 0.10 61.00 

09/10/19 Fuller, Lars H. Analyze order authorizing settlement of 

certain claims.(56641522) 

545.00 0.40 218.00 

09/10/19 Fuller, Lars H. Analyze PG&E amended order authorizing 

settlement of certain claims.(56641523) 

545.00 0.40 218.00 

09/10/19 Fuller, Lars H. Analyze PG&E notice of resolution pending 

matters.(56641524) 

545.00 0.20 109.00 

09/10/19 Sabella, 

Michael A. 

Review updated draft of order granting 

Debtors' motion to approve de minimis 

settlement procedures; correspondence 

with Ms. Dumas, Mr. Esmont, and Ms. 

Kates regarding same; correspondence with 

Ms. Carens on behalf of Debtors regarding 

approval of the draft order.(56631087) 

610.00 0.60 366.00 

09/10/19 Sabella, 

Michael A. 

Review Court-signed orders in connection 

with de minimis asset sale procedures 

motion and de minimis claim settlement 

procedures motion to confirm accord with 

drafts of orders circulated by Debtors' 

counsel.(56631095) 

610.00 0.20 122.00 

09/14/19 Kates, Elyssa S. Call with Ms. Merolla regarding the potential 

settlement between the debtors and 

CPUC.(56633388) 

760.00 0.20 152.00 

09/14/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Ms. 

Green, and Mr. Esmont regarding potential 

settlement between the debtors and 

CPUC.(56633390) 

760.00 0.10 76.00 

09/14/19 Kates, Elyssa S. Correspondence with Ms. Dumas and Mr. 

Bloom regarding the debtors' potential 

settlement with CPUC.(56633392) 

760.00 0.10 76.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

201 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 201

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/14/19 Kates, Elyssa S. Correspondence with Ms. Merola regarding 

the debtors' potential settlement with 

CPUC.(56633393) 

760.00 0.10 76.00 

09/15/19 Kates, Elyssa S. Correspondence with Ms. Merola regarding 

the debtors' potential settlement with 

CPUC.(56672416) 

760.00 0.10 76.00 

09/17/19 Kates, Elyssa S. Call with Mr. Bloom and Ms. Merola 

regarding the tentative settlement between 

CPUC and the debtors.(56672451) 

760.00 0.40 304.00 

09/17/19 Kates, Elyssa S. Call with Ms. Merola regarding the tentative 

settlement between CPUC and the 

debtors.(56672452) 

760.00 0.10 76.00 

09/17/19 Kates, Elyssa S. Correspondence with Mr. Julian, Ms. 

Dumas, Ms. Attard, Ms. Morris, Ms. Green 

and Mr. Esmont regarding 

BrownGreer.(56672454) 

760.00 0.10 76.00 

09/17/19 Kates, Elyssa S. Correspondence with Mr. Bloom and Ms. 

Merola regarding issues relating to 

CPUC.(56672456) 

760.00 0.10 76.00 

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

the settlement between the debtors and 

CPUC.(56672477) 

760.00 0.20 152.00 

09/19/19 Kates, Elyssa S. Preparation of memo regarding the 

settlement between the debtors and 

CPUC.(56672478) 

760.00 0.40 304.00 

09/19/19 Kates, Elyssa S. Call with Mr. Bloom regarding CPUC 

issues.(56672498) 

760.00 0.40 304.00 

09/19/19 Kates, Elyssa S. Call with Ms. Merola regarding CPUC 

settlement issues.(56672499) 

760.00 0.10 76.00 

09/19/19 Kates, Elyssa S. Preparation of analysis of regulatory 

decisions to respond to question about 

bankruptcy court jurisdiction.(56672500) 

760.00 0.30 228.00 

09/24/19 Kates, Elyssa S. Analysis of bankruptcy court jurisdiction 

issues to determine questions of potentially 

concurrent jurisdiction.(56729640) 

760.00 0.90 684.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

202 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 202

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/24/19 Richardson, 

David J.

Review Debtor's Motion for approval of 

settlement and exhibits thereto(56725671) 

685.00 1.30 890.50 

09/25/19 Richardson, 

David J.

Research case law on 9019 standards 

applicable to similar settlements for 

opposition (2.30), work on standards 

arguments for opposition (0.80)(56725682) 

685.00 3.10 2,123.50 

09/25/19 Richardson, 

David J.

Telephone conference with R. Julian re 

issues for opposition to 9019 motion (0.20), 

analyze motion and exhibits re issues for 

opposition to 9019 motion (0.50), exchange 

emails with E. Sagerman re same (0.10), 

review brief from E. Sagerman re same 

(0.30), exchange emails with R. Julian re 

same (0.10)(56725689) 

685.00 1.20 822.00 

09/26/19 Richardson, 

David J.

Research case law re standards for A&C 

Properties prongs for 9019 opposition 

(1.30), research case law re California 

insurance law issues for same (1.10), 

research case law on Section 509(c) 

application for same (1.40), work on draft 

9019 opposition (2.20), research cases 

cited by Debtors in 9019 motion 

(0.90)(56725694) 

685.00 6.90 4,726.50 

09/27/19 Richardson, 

David J.

Research case law per 9019.(56725701) 685.00 0.20 137.00 

09/27/19 Richardson, 

David J.

Draft arguments for opposition to 9019 

motion.(56772347) 

685.00 1.30 890.50 

09/27/19 Richardson, 

David J.

Research case laws on 9019 

burdens.(56772348) 

685.00 0.40 274.00 

09/29/19 Richardson, 

David J.

Research case law on subrodination issues 

for 9019 opposition(56725705) 

685.00 0.80 548.00 

09/30/19 Richardson, 

David J.

Research case law for 9019 opposition 

(1.10), work on arguments in 9019 

opposition brief (0.40)(56727707) 

685.00 1.50 1,027.50 

Other Contested Matters(039) 30.20 20,566.50 

09/03/19 McDonald, 

Michael H. 

Coordinate review of documents in Magnum 

database.(56675524) 

230.00 0.50 115.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

203 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 203

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/03/19 Parrish, Jimmy 

D. 

Review options for website updates on 

Tubbs litigation.(56585535) 

590.00 0.60 354.00 

09/04/19 Kates, Elyssa S. Correspondence with Ms. Carens and Mr. 

Goren regarding committee member 

reimbursement.(56586261) 

760.00 0.10 76.00 

09/04/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide “Notice of 

Appeal of Orders Granting Relief From the 

Automatic Stay and Statement of Election to 

Have Appeal Heard by District Court” to the 

Committee for further review.(56675997) 

230.00 0.30 69.00 

09/05/19 Kates, Elyssa S. Call with Ms. Carens regarding committee 

member reimbursement issues.(56586272) 

760.00 0.10 76.00 

09/05/19 Parrish, Jimmy 

D. 

Review website alternatives to provide daily 

docket updates for Tubbs 

litigation.(56593190) 

590.00 0.40 236.00 

09/09/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide "Debtors' 

Joint Plan of Reorganization" for further 

review.(56681103) 

230.00 0.40 92.00 

09/09/19 Parrish, Jimmy 

D. 

Talk with Mr. Garrabato regarding website 

update.(56625956) 

590.00 0.10 59.00 

09/10/19 Parrish, Jimmy 

D. 

Talk with Mr. Garrabato regarding continued 

updates to the website.(56627203) 

590.00 0.10 59.00 

09/11/19 Kates, Elyssa S. Attention to issues regarding payment of 

committee members' expenses.(56633305) 

760.00 0.30 228.00 

09/11/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide "Lincoln 

Analysis of Business Plan and Plans of 

Reorganization" for further 

review.(56682011) 

230.00 0.10 23.00 

09/11/19 Parrish, Jimmy 

D. 

Review documents and pleadings related to 

Tubbs and estimation proceedings in 

connection with website update.(56628207) 

590.00 0.50 295.00 

09/13/19 McDonald, Communicate with Committee about 230.00 0.10 23.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

204 of 314
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Page 204

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Michael H. Magnum database to provide "Form 8-K 

filed on September 13, 2019" for further 

review.(56683554) 

09/16/19 Parrish, Jimmy 

D. 

Talk with Mr. Esmont regarding new 

updates for website.(56674077) 

590.00 0.20 118.00 

09/16/19 Parrish, Jimmy 

D. 

Talk with Mr. Garabato regarding website 

updates.(56674078) 

590.00 0.40 236.00 

09/16/19 Parrish, Jimmy 

D. 

Review pleadings and status for website 

updates.(56674079) 

590.00 0.50 295.00 

09/17/19 Kates, Elyssa S. Correspondence with Ms. O'Neill regarding 

committee member 

reimbursement.(56672436) 

760.00 0.10 76.00 

09/17/19 Kates, Elyssa S. Call with Ms. O'Neill regarding committee 

member reimbursement.(56672446) 

760.00 0.10 76.00 

09/19/19 Kates, Elyssa S. Correspondence with Ms. O'Neill regarding 

committee member 

reimbursement.(56672480) 

760.00 0.10 76.00 

09/19/19 Kates, Elyssa S. Preparation of committee member 

reimbursement statement.(56672491) 

760.00 0.20 152.00 

09/19/19 Kates, Elyssa S. Correspondence with Ms. Lockhart and Ms. 

Gowins regarding reimbursement 

issues.(56672492) 

760.00 0.10 76.00 

09/23/19 Kates, Elyssa S. Correspondence with Ms. Lockhart 

regarding committee member 

reimbursement issues.(56729625) 

760.00 0.10 76.00 

09/23/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide "Notice of 

Filing of Debtors' First Amended Joint 

Chapter 11 Plan of Reorganization with 

Comparison to the Original Plan" to the 

Committee for further review.(56718640) 

230.00 0.10 23.00 

09/23/19 Parrish, Jimmy 

D. 

Talk with Mr. Petre regarding updates to 

TCC website.(56724166) 

590.00 0.10 59.00 

09/23/19 Parrish, Jimmy 

D. 

Review pleadings and options for Tubbs 

litigation updates on TCC 

590.00 0.60 354.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

205 of 314
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Page 205

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

website.(56724168) 

09/24/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide "Debtors’ 

Status Conference Statement" to the 

Committee for further review.(56718786) 

230.00 0.20 46.00 

09/25/19 Kates, Elyssa S. Correspondence with Ms. Gowins regarding 

expense reimbursement issues.(56729652) 

760.00 0.10 76.00 

09/25/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide "September 

24, 2019 Hearing Transcript" to the 

Committee for further review.(56721375) 

230.00 0.10 23.00 

09/25/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide multiple draft 

meeting minutes to the Committee for 

further review.(56721377) 

230.00 0.20 46.00 

09/26/19 Rose, Jorian L. Telephone conferences with Ms. Lockhart 

regarding corporate governance and bylaw 

questions.(56719614) 

1,010.00 0.40 404.00 

09/26/19 Rose, Jorian L. Review bylaws for questions of Committee 

chairperson.(56719615) 

1,010.00 1.70 1,717.00 

09/28/19 Kates, Elyssa S. Correspondence with Ms. Lockhart 

regarding committee member 

reimbursement.(56729701) 

760.00 0.10 76.00 

09/28/19 Richardson, 

David J.

Review documents for production to Debtor 

re Debtor's Request for Production (4.20), 

exchange emails with K. Bookout and J. 

Blanchard re same (0.10), exchange emails 

with A. Crawford re same (0.10), exchange 

emails with J. Esmont and J. Blanchard re 

same (0.10), exchange further emails with 

A. Crawford re same (0.10)(56725702) 

685.00 4.60 3,151.00 

Operations(040) 13.60 8,861.00 

09/01/19 Dumas, Cecily 

A. 

Prepare memo re court's ruling on KEIP 

motion(56590023) 

950.00 0.60 570.00 

KEIP Issues(041) 0.60 570.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

206 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 206

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/03/19 Goodman, Eric 

R. 

Draft and edit email to Mr. Julian and Ms. 

Dumas regarding subrogation claims and 

bar date for filing proofs of claim.(56559218) 

800.00 2.30 1,840.00 

09/07/19 Dumas, Cecily 

A. 

Prepare analysis for plan working group of 

prospects for and effect of settlement by 

subro claimants with debtors (2.3); email(s) 

Kane, Cabraser, Scarpulla, Pitre re same 

(.5).(56631714) 

950.00 2.80 2,660.00 

09/09/19 Dumas, Cecily 

A. 

Email Feldman re meeting regarding subro 

issues.(56632069) 

950.00 0.20 190.00 

09/09/19 Goodman, Eric 

R. 

Review email from Ms. Dumas regarding 

subrogation concerns related to PG&E's 

plan (.2); further review of Dow Corning 

decisions (2.2); draft and edit outline for 

subrogation argument (3.7); review and 

respond to email from Mr. Julian regarding 

subrogation claims (.3).(56581579) 

800.00 6.40 5,120.00 

09/09/19 Julian, Robert Revise declarator's relief complaint vs 

subro(56643787) 

1,175.00 3.20 3,760.00 

09/09/19 Merola, Danielle 

L. 

Research subrogation issues for Liz 

Green.(56623789) 

325.00 0.80 260.00 

09/09/19 Sagerman, Eric 

E. 

Call with Julian re subrogation claims (.3); 

call with Parker re same (.3)(56634546) 

1,145.00 0.60 687.00 

09/10/19 Dumas, Cecily 

A. 

Emails Goodman re subrogation and claims 

and made-whole analysis in preparation for 

meeting with subro (.4); review memo 

analyzing subro claims vis a vis uninsured 

and under insured claims (1.4)(56632142) 

950.00 1.80 1,710.00 

09/10/19 Forhan, Elliot P. Attention to email communication with Mr. 

Goodman regarding proposed plan 

(0.6).(56634922) 

340.00 0.60 204.00 

09/10/19 Goodman, Eric 

R. 

Further review of subrogation case law 

(2.7); review and respond to email from Ms. 

Dumas regarding made whole doctrine (.2); 

draft and edit outline for plan objection 

based on subrogation issue (3.2); 

conference with Mr. Forhan regarding 

subrogation memorandum (.5).(56599123) 

800.00 6.60 5,280.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

207 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 207

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/10/19 Green, 

Elizabeth A. 

Additional review of claims related to 

subrogation.(56617643) 

720.00 1.20 864.00 

09/10/19 Merola, Danielle 

L. 

Research subrogation issues for Liz 

Green.(56623803) 

325.00 4.40 1,430.00 

09/10/19 Morris, Kimberly 

S. 

Analyze PGE settlement data(56643951) 895.00 1.20 1,074.00 

09/11/19 Goodman, Eric 

R. 

Draft and edit outline for subrogation plan 

objection (2.8); draft email to Mr. Julian 

regarding outline for subrogation plan 

objection (.3); further review of subrogation 

case law (1.8).(56604167) 

800.00 4.90 3,920.00 

09/11/19 Merola, Danielle 

L. 

Research subrogation issues for Liz 

Green.(56623792) 

325.00 3.40 1,105.00 

09/12/19 Dumas, Cecily 

A. 

Telephone conference Minias re settlement 

(.1); email report to plan subcommittee and 

telephone conference Julian, others re 

same (.8)(56613574) 

950.00 0.90 855.00 

09/12/19 Dumas, Cecily 

A. 

Review cases on subrogation and made 

whole rule(56613575) 

950.00 2.10 1,995.00 

09/12/19 Forhan, Elliot P. Attention to email communication with Mr. 

Goodman regarding Section 509, primary 

liability (2.3); participate in call with Mr. 

Goodman regarding Section 509, primary 

liability (0.3).(56636010) 

340.00 2.60 884.00 

09/12/19 Goodman, Eric 

R. 

Further review of subrogation case law in 

development of possible plan objection 

(4.2); outline subrogation argument (.5); 

telephone calls with Mr. Forhan regarding 

subrogation arguments (.3)(.3); review 

emails regarding subrogation settlement 

with the Debtors (.2).(56607413) 

800.00 5.50 4,400.00 

09/12/19 Green, 

Elizabeth A. 

Review issues related to Subrogation Ad 

Hoc Complaint.(56617669) 

720.00 0.90 648.00 

09/12/19 Green, 

Elizabeth A. 

Analysis of additional research related to 

Subrogation claims and 509.(56617671) 

720.00 1.20 864.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

208 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 208

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/12/19 Merola, Danielle 

L. 

Research subrogation issues for Liz 

Green.(56623811) 

325.00 1.50 487.50 

09/12/19 Morris, Kimberly 

S. 

Call re subro settlement(56643965) 895.00 0.40 358.00 

09/12/19 Sagerman, Eric 

E. 

Communications with Julian re complaint re 

subrogation (.4); communications with 

Parker re same (.3)(56634566) 

1,145.00 0.70 801.50 

09/13/19 Attard, Lauren 

T. 

Telephone conference on subrogation claim 

holders' settlement with the 

Debtors.(56628179) 

600.00 0.50 300.00 

09/13/19 Chairez, Joseph 

L. 

Review issues regarding the subrogation 

carrier settlement.(56642796) 

800.00 1.50 1,200.00 

09/13/19 Dumas, Cecily 

A. 

Legal research re made whole rule (2.6); 

draft complaint against subrogation 

claimholders (3.5)(56617929) 

950.00 6.10 5,795.00 

09/13/19 Dumas, Cecily 

A. 

Review Chairez memo on anti-subrogation 

rule (1.2); email(s) Chairez re Insurance 

Commissioner views on settlement 

(.4)(56617931) 

950.00 1.60 1,520.00 

09/13/19 Esmont, Joseph 

M. 

Analysis regarding potential objections to 

subro settlement.(56772323) 

600.00 4.20 2,520.00 

09/13/19 Esmont, Joseph 

M. 

Review and summarize subro settlement for 

committee.(56772324) 

600.00 2.20 1,320.00 

09/13/19 Forhan, Elliot P. Attention to email, phone communication 

with Mr. Goodman regarding question from 

Mr. Julian ([__]).(56637811) 

340.00 0.60 204.00 

09/13/19 Goodman, Eric 

R. 

Draft and edit response email regarding 

subrogation claims and related matters 

(1.8); telephone call with Ms. Dumas 

regarding subrogation settlement and 

related matters (.3); telephone call with Mr. 

Forhan regarding subrogation research 

(.1).(56614570) 

800.00 2.20 1,760.00 

09/13/19 Goodman, Eric 

R. 

Conference call with Baker and Trident to 

discuss settlement with subrogation claims 

(.5); review subrogation pleadings and draft 

800.00 1.50 1,200.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

209 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 209

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

email to Ms. Dumas regarding the same 

(1.0).(56770415) 

09/13/19 Green, 

Elizabeth A. 

Review issues related to insurance 

subrogation and analysis of 

same.(56617676) 

720.00 0.80 576.00 

09/13/19 Green, 

Elizabeth A. 

Analysis of issues related to subrogation 

settlement with PGE.(56617677) 

720.00 0.80 576.00 

09/13/19 Green, 

Elizabeth A. 

Conference with Jorian Rose regarding 

subrogation settlement and 

stratagem.(56617678) 

720.00 0.80 576.00 

09/13/19 Julian, Robert Telephone conversation with C. Cecily 

Dumas re complaint vs subro(56643810) 

1,175.00 0.20 235.00 

09/13/19 Sagerman, Eric 

E. 

Analysis of proposed settlement with 

subrogation claimants(56634573) 

1,145.00 0.60 687.00 

09/14/19 Dumas, Cecily 

A. 

Prepare outline of complaint against 

subrogation claimants and email Julian, 

Goodman re same(56617951) 

950.00 0.70 665.00 

09/15/19 Chairez, Joseph 

L. 

Analysis of subro carriers insurance 

issues.(56664928) 

800.00 1.20 960.00 

09/15/19 Dumas, Cecily 

A. 

Draft complaint against subrogation claim 

holders(56613576) 

950.00 4.20 3,990.00 

09/15/19 Morris, Kimberly 

S. 

Analyze subro complaint(56643995) 895.00 0.30 268.50 

09/16/19 Attard, Lauren 

T. 

Revise pleading with regard to subrogated 

claims.(56683052) 

600.00 2.60 1,560.00 

09/16/19 Bator, Chris Review and analysis of the Official 

Committee of Tort Claimants' draft 

Complaint for Declaratory Judgment 

(Subordination and Disallowance of 

Claims).(56625411) 

510.00 0.60 306.00 

09/16/19 Bator, Chris Emails and telephone conference with Mr. 

Chairez regarding the draft Complaint for 

declaratory judgment and regarding 

status.(56625412) 

510.00 0.20 102.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

210 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 210

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/16/19 Chairez, Joseph 

L. 

Review draft complaint issues regarding 

subrogation carriers (1.4); Analysis of 

coverage issues related to proposed 

settlement with subrogation carriers 

(1.2).(56664929) 

800.00 2.60 2,080.00 

09/16/19 Dumas, Cecily 

A. 

Review notice of Debtors' settlement with 

subrogation claimants (.3); confer with 

Julian re settlement (.4)(56663378) 

950.00 0.70 665.00 

09/16/19 Dumas, Cecily 

A. 

Draft and revise declaratory relief complaint 

against subrogation claim 

holders(56663377) 

950.00 2.40 2,280.00 

09/16/19 Forhan, Elliot P. Attention to email communication with Mr. 

Goodman regarding complaint (0.4); 

conduct research regarding prospective 

subrogee suing in own name 

(0.3).(56756794) 

340.00 0.70 238.00 

09/16/19 Goodman, Eric 

R. 

Review and comment on draft complaint 

against subrogation claimants (2.7); further 

review of California case law on subrogation 

claims in connection with review of draft 

complaint (1.2); communications with Mr. 

Forhan regarding draft complaint against 

subrogation insurers (.1); draft email to Ms. 

Dumas regarding revisions to subrogation 

complaint (.3).(56623395) 

800.00 4.30 3,440.00 

09/17/19 Attard, Lauren 

T. 

Revise pleading with regard to subrogated 

claims.(56682816) 

600.00 1.00 600.00 

09/17/19 Cash, Claudia 

S. 

Meeting with Mr. Goodman to discuss 

Section 509 research.(56671856) 

265.00 0.60 159.00 

09/17/19 Cash, Claudia 

S. 

Review notes from meeting with Mr. 

Goodman and begin researching Section 

509 case law.(56671857) 

265.00 0.70 185.50 

09/17/19 Chairez, Joseph 

L. 

Analysis of coverage issues related to 

proposed subrogation 

settlement.(56664924) 

800.00 1.20 960.00 

09/17/19 Dumas, Cecily 

A. 

Review analyses of claim participation rate 

and examples of types of damages asserted 

in filed claims(56662389) 

950.00 2.30 2,185.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

211 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 211

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/17/19 Dumas, Cecily 

A. 

Review analyze several assignment letters 

form insurance companies and notices of 

subrogation claims for made-whole analysis 

(2.5); email Campora re subrogated claims 

and victim claims, participation 

(.4)(56662390) 

950.00 2.90 2,755.00 

09/17/19 Goodman, Eric 

R. 

Review and analyze case law applying 

section 509(a) of the Bankruptcy Code 

(3.2); review subrogation claim analysis (.2); 

conference with Ms. Cash regarding 

subrogation research (.6); draft and edit 

outline for section 509 argument 

(.8).(56645267) 

800.00 4.80 3,840.00 

09/18/19 Bator, Chris Office conference with E. Goodman and D. 

Dow regarding status of the subrogation 

claims and further strategy with respect to 

those claims.(56651548) 

510.00 0.30 153.00 

09/18/19 Cash, Claudia 

S. 

Continue researching Section 509 case 

law.(56671858) 

265.00 2.20 583.00 

09/18/19 Cash, Claudia 

S. 

Review and analyze case law applying 

Section 509.(56671859) 

265.00 1.10 291.50 

09/18/19 Cash, Claudia 

S. 

Draft and edit organizational chart for 

Section 509 case law per discussions with 

Mr. Goodman.(56671860) 

265.00 0.80 212.00 

09/18/19 Dumas, Cecily 

A. 

Review terms of subrogation assignments 

re uninsured claims(56662374) 

950.00 2.30 2,185.00 

09/18/19 Goodman, Eric 

R. 

Telephone call with Mr. Skikos regarding 

subrogation subcommittee.(56651017) 

800.00 0.20 160.00 

09/19/19 Cash, Claudia 

S. 

Continue to review and analyze case law 

applying section 509.(56671861) 

265.00 6.70 1,775.50 

09/20/19 Cash, Claudia 

S. 

Continue to draft organizational chart for Mr. 

Goodman.(56671863) 

265.00 1.70 450.50 

09/20/19 Cash, Claudia 

S. 

Continue to analyze section 509 case 

law.(56671864) 

265.00 0.80 212.00 

09/20/19 Dumas, Cecily Telephone conferences numerous 950.00 5.70 5,415.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

212 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 212

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A. representatives of subrogation claimants 

(1.8); prepare term sheet and response 

(1.5); numerous telephone conferences 

TCC re subrogation claims under creditor 

plan ((2.4)(56661311) 

09/20/19 Rose, Jorian L. Conference call with Plan Subcommittee 

regarding subrogation 

discussions.(56660644) 

1,010.00 0.80 808.00 

09/20/19 Rose, Jorian L. Conference call with bondholders and 

counsel regarding subrogation 

discussions.(56660645) 

1,010.00 0.80 808.00 

09/21/19 Rose, Jorian L. Conference call with subgroup regarding 

potential subrogation settlement.(56660658) 

1,010.00 0.70 707.00 

09/22/19 Cash, Claudia 

S. 

Continue to research section 509 case 

law.(56671868) 

265.00 2.90 768.50 

09/23/19 Attard, Lauren 

T. 

Research for opposition to subrogation 

settlement.(56736716) 

600.00 2.60 1,560.00 

09/23/19 Bator, Chris Review and analysis of the Reply Brief of 

the Subro Claim Holders to the Status 

Conference Statement of the Official 

Committee of Tort Claimants.(56668243) 

510.00 0.30 153.00 

09/23/19 Cash, Claudia 

S. 

Draft memorandum for Mr. Goodman 

summarizing section 509 

research.(56671870) 

265.00 7.00 1,855.00 

09/23/19 Chairez, Joseph 

L. 

Analysis of additional subrogation issues 

regarding GL policies.(56749855) 

800.00 2.80 2,240.00 

09/23/19 Dumas, Cecily 

A. 

Refine analysis of partial subrogation based 

on insured and uninsured claims(56665663) 

950.00 2.30 2,185.00 

09/23/19 Fuller, Lars H. Analyze Subrogration Committee's Reply to 

TCC Status Conference 

Statement.(56723349) 

545.00 0.40 218.00 

09/23/19 Fuller, Lars H. Analyze Baupost Group joinder in statement 

of Subrogation Committee regarding Status 

Conference.(56723354) 

545.00 0.20 109.00 

09/23/19 Richardson, Research case law re subrogation issues 685.00 0.80 548.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

213 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 213

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

David J. per plan (0.70), draft email re same 

(0.10)(56725666) 

09/24/19 Attard, Lauren 

T. 

Research for opposition to the settlement 

with subrogation claim holders.(56736708) 

600.00 3.70 2,220.00 

09/24/19 Cash, Claudia 

S. 

Continue to draft memo discussing Section 

509 for Mr. Goodman.(56718502) 

265.00 4.50 1,192.50 

09/24/19 Cash, Claudia 

S. 

Conference with Mr. Goodman regarding 

subrogation research.(56718503) 

265.00 0.90 238.50 

09/24/19 Dumas, Cecily 

A. 

Review Subrogation Claimants' Settlement 

(.4); emails with Julian, Attard, Morris, 

Richardson re terms (.3); telrphone 

conference Julian re response 

(.4)(56698068) 

950.00 1.10 1,045.00 

09/24/19 Esmont, Joseph 

M. 

Analysis of issues related to subro 

settlement.(56772341) 

600.00 2.20 1,320.00 

09/24/19 Goodman, Eric 

R. 

Telephone call with Mr. Rose regarding 

made-whole doctrine (.3); conference with 

Ms. Cash regarding subrogation research 

(.9).(56680739) 

800.00 1.20 960.00 

09/24/19 Richardson, 

David J.

Research insurance regulations and 

statutes re subrogation duties (0.70), 

research case law citing regulations and 

statutes re same (0.50), draft memo notes 

re same (0.20)(56725674) 

685.00 1.40 959.00 

09/24/19 Richardson, 

David J.

Review research memo and case law cited 

therein on subrogation issues.(56725677) 

685.00 1.70 1,164.50 

09/25/19 Morris, Kimberly 

S. 

Review and edit Subro and PGE affirmative 

discovery on subro settlement 

motion(56755398) 

895.00 0.40 358.00 

09/25/19 Morris, Kimberly 

S. 

Call with R. Julian and L. Attard re subro 

settlement(56755402) 

895.00 0.30 268.50 

09/25/19 Morris, Kimberly 

S. 

Review subro 9019 motion(56755403) 895.00 0.50 447.50 

09/25/19 Richardson, 

David J.

Research case law re duty issues for 

correspondence to subrogation counsel 

685.00 1.20 822.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

214 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 214

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(0.70), draft letter to subrogation counsel re 

same (0.20), exchange emails with C. 

Dumas and R. Julian re revisions to letter 

(0.10), work on revisions to finalize letter 

(0.20)(56725684) 

09/26/19 Goodman, Eric 

R. 

Review and respond to email from Mr. 

Julian regarding subrogation opposition 

brief (.5); telephone call with Mr. Rose 

regarding subrogation settlement proposal 

(.5).(56703963) 

800.00 1.00 800.00 

09/26/19 Julian, Robert Draft report on subro settlement to TCC 

chair counsel Baghdadi(56759963) 

1,175.00 0.30 352.50 

Subrogation(042) 177.60 122,650.00 

09/13/19 Harrington, 

John J. 

Attend to correspondence with Mr. Weible 

regarding securities laws implications of 

confidentiality agreement.(56632941) 

575.00 0.30 172.50 

09/23/19 Harrington, 

John J. 

Review of amended and restated equity and 

debt commitment letter.(56728609) 

575.00 1.00 575.00 

09/24/19 Harrington, 

John J. 

Review of amended and restated equity and 

debt commitment letter.(56728651) 

575.00 2.00 1,150.00 

Securities(043) 3.30 1,897.50 

09/03/19 Cutts, Kyle T. Prepare for and participate in team meeting 

addressing trial preparations.(56588114) 

430.00 0.50 215.00 

09/03/19 Cutts, Kyle T. Analysis of deposition testimony and 

preparation of summary of 

same.(56588115) 

430.00 5.20 2,236.00 

09/03/19 Lockyer, 

Brittany N. 

Meeting to discuss trial 

preparation.(56614336) 

265.00 0.90 238.50 

09/03/19 Lockyer, 

Brittany N. 

Review deposition transcript.(56614340) 265.00 0.50 132.50 

09/04/19 Cutts, Kyle T. Analysis of deposition testimony and 

preparation of summary of 

same.(56588118) 

430.00 1.90 817.00 

09/04/19 Martinez, Edits and revisions to 400.00 0.70 280.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

215 of 314
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 215

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Daniella E. interrogatories.(56581382) 

09/05/19 Cutts, Kyle T. Analysis of deposition testimony and 

preparation of summary of 

same.(56588126) 

430.00 1.80 774.00 

09/05/19 Cutts, Kyle T. Attend training to assist in review of 

deposition and documents.(56588127) 

430.00 0.50 215.00 

09/06/19 Cutts, Kyle T. Analysis of deposition testimony and 

preparation of summary of 

same.(56588130) 

430.00 3.20 1,376.00 

09/07/19 Cutts, Kyle T. Analysis of deposition testimony and 

preparation of summary of 

same.(56588132) 

430.00 1.10 473.00 

09/09/19 Cutts, Kyle T. Review and analyze deposition testimony 

and prepare summary of same.(56627276) 

430.00 2.20 946.00 

09/09/19 Lockyer, 

Brittany N. 

Research on associations.(56614445) 265.00 4.30 1,139.50 

09/10/19 Cutts, Kyle T. Review and analyze deposition testimony 

and prepare summary of same.(56627280) 

430.00 3.90 1,677.00 

09/10/19 Lockyer, 

Brittany N. 

Review and analyze deposition 

transcript.(56614449) 

265.00 2.30 609.50 

09/11/19 Cutts, Kyle T. Prepare for and participate in team meeting 

addressing case issues.(56627283) 

430.00 1.20 516.00 

09/11/19 Lockyer, 

Brittany N. 

Research associations.(56614478) 265.00 1.10 291.50 

09/11/19 Lockyer, 

Brittany N. 

Review and analyze deposition 

transcript.(56614479) 

265.00 1.80 477.00 

09/12/19 Lockyer, 

Brittany N. 

Review and analyze deposition 

transcript.(56614483) 

265.00 7.10 1,881.50 

09/13/19 Cutts, Kyle T. Review and analyze deposition testimony 

and prepare summary of same.(56627291) 

430.00 4.20 1,806.00 

09/13/19 Cutts, Kyle T. Prepare for and participate in team meeting 

addressing case issues.(56627292) 

430.00 0.90 387.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

216 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 216

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/13/19 Lockyer, 

Brittany N. 

Review and analyze deposition 

transcript.(56614490) 

265.00 6.80 1,802.00 

09/15/19 Martinez, 

Daniella E. 

Begin review of Volume 30 third-party 

contractor documents.(56668288) 

400.00 0.90 360.00 

09/16/19 Cutts, Kyle T. Review and analyze deposition transcripts 

and prepare summaries of 

same.(56668969) 

430.00 1.90 817.00 

09/16/19 Cutts, Kyle T. Attention to issues related to Tubbs litigation 

and coordinate with Mr. Dow regarding 

same.(56668970) 

430.00 0.30 129.00 

09/16/19 Lockyer, 

Brittany N. 

Review and analyze deposition.(56680986) 265.00 1.10 291.50 

09/16/19 Martinez, 

Daniella E. 

Email correspondence with K Kleber 

regarding interrogatories.(56668289) 

400.00 0.30 120.00 

09/17/19 Chairez, Joseph 

L. 

Analysis of insurance issues in bond 

settlement (1.2); Analysis of insurance 

policy erosion issues (1.0).(56664925) 

800.00 2.20 1,760.00 

09/17/19 Cutts, Kyle T. Review and analyze deposition transcripts 

and prepare summaries of 

same.(56668972) 

430.00 2.90 1,247.00 

09/17/19 Lockyer, 

Brittany N. 

Review and analyze deposition.(56681031) 265.00 0.90 238.50 

09/18/19 Bator, Chris Multiple conferences and emails with J. 

Chairez and D. Dow regarding issues with 

respect to potential assignment of PG&E's 

liability policies and value of the liability 

policies.(56651549) 

510.00 2.00 1,020.00 

09/18/19 Bator, Chris Analysis of information regarding insurance 

coverage limits for wildfires.(56651550) 

510.00 0.40 204.00 

09/18/19 Chairez, Joseph 

L. 

Analysis of insurance policy coverage 

issues regarding potential assignment (3.2); 

Analysis of additional policy limit erosion 

issues (1.5).(56664979) 

800.00 4.70 3,760.00 

09/18/19 Divok, Eva Assist counsel as to analysis of insurance 

policy coverage issues for 

345.00 2.50 862.50 

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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

assignment.(56680284) 

09/18/19 Lockyer, 

Brittany N. 

Meeting on discovery and document 

review.(56681083) 

265.00 0.80 212.00 

09/18/19 Martinez, 

Daniella E. 

Draft email memorandum on document 

review of third-party contractor documents 

(Volume 30 and 31) to K Kleber, T 

Thompson, and B Lockyer.(56668296) 

400.00 0.50 200.00 

09/18/19 Martinez, 

Daniella E. 

Review and catalog Volume 30 documents 

(900-1320).(56668297) 

400.00 2.60 1,040.00 

09/19/19 Bator, Chris Review and analysis of California authorities 

regarding assignment of insurance policies 

and assignment of insurance policy benefits 

and outstanding issues regarding PG&E 

liability insurance policies.(56655574) 

510.00 2.80 1,428.00 

09/19/19 Bator, Chris Emails and conference calls with J. Chairez 

and D. Dow regarding outstanding issues 

with respect to valuing the insurance claims 

against PG&E's liability insurers and 

regarding assignment issues.(56655575) 

510.00 0.50 255.00 

09/19/19 Bator, Chris Review of Memorandum summarizing 

PG&E's general liability coverage limits for 

2015 through 2019.(56655576) 

510.00 0.40 204.00 

09/19/19 Bator, Chris Analysis of the AEGIS primary liability and 

punitive damages insurance policies issued 

to PG&E to confirm payment and 

assignment provisions.(56655577) 

510.00 0.60 306.00 

09/19/19 Bator, Chris Review and analysis of insurance funding 

language in the draft Term Sheet for Plan of 

Reorganization and emails with J. Rose 

regarding issues with respect to proposed 

insurance funding and multiple emails and 

telephone conference with J. Chairez 

regarding the funding issues and proposed 

language.(56655578) 

510.00 2.20 1,122.00 

09/19/19 Bator, Chris Review of the Joint Motion of the Official 

Committee of Tort Claimants and Ad Hoc 

Committee of Senior Unsecured 

Noteholders to Terminate Debtors 

510.00 0.60 306.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Exclusivity Periods in order to identify 

outstanding insurance coverage and 

valuation issues.(56655579) 

09/19/19 Chairez, Joseph 

L. 

Analysis of insurance coverage issues 

regarding viability assignment of policies 

(3.4); Continued analysis of policy limit 

erosion issues (2.5); Analysis of draft term 

sheet issues related to insurance coverage 

(2.3).(56665578) 

800.00 8.20 6,560.00 

09/19/19 Cutts, Kyle T. Attention to issues related to document 

review and coordinate with Ms. Thomas 

regarding same.(56668979) 

430.00 3.30 1,419.00 

09/19/19 Divok, Eva Assist counsel regarding analysis of policy 

limit erosion issues.(56680283) 

345.00 1.80 621.00 

09/19/19 Lockyer, 

Brittany N. 

Draft deposition summaries.(56681121) 265.00 3.80 1,007.00 

09/19/19 Martinez, 

Daniella E. 

Continue review of Volume 30 production 

documents.(56668300) 

400.00 4.10 1,640.00 

09/20/19 Bator, Chris Further analysis of issues regarding 

potential assignments of PG&E's liability 

insurance policies and proceeds of those 

policies.(56660127) 

510.00 1.60 816.00 

09/20/19 Bator, Chris Conferences with J. Chairez and D. Dow 

regarding outstanding insurance 

issues.(56660128) 

510.00 0.20 102.00 

09/20/19 Bator, Chris Analysis of emails and documents regarding 

amount of PG&E's defense expenses paid 

by insurance and effect on the bankruptcy 

estate.(56660129) 

510.00 0.40 204.00 

09/20/19 Chairez, Joseph 

L. 

Analysis of erosion of policy limits issues in 

CGL policies.(56665675) 

800.00 2.50 2,000.00 

09/20/19 Cutts, Kyle T. Attention to issues related to document 

review and coordinate with Ms. Thomas 

regarding same.(56668985) 

430.00 2.90 1,247.00 

09/20/19 Landrio, Nikki 

M. 

Receive and review Cal Fire objections to 

subpoenas for production of documents (.1) 

420.00 0.20 84.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

219 of 314
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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

and coordinate maintenance of same on 

document management system 

(.1).(56660096) 

09/20/19 Landrio, Nikki 

M. 

Email with litigation services regarding 

discovery management process for tracking 

responses to document 

requests.(56660098) 

420.00 0.10 42.00 

09/20/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Morris regarding 

discovery response tracking, management 

and central tracking repository.(56660104) 

420.00 0.20 84.00 

09/20/19 Lockyer, 

Brittany N. 

Review document production.(56681163) 265.00 0.90 238.50 

09/20/19 Martinez, 

Daniella E. 

Finalize first draft of third-party subpoena 

documents.(56668301) 

400.00 0.30 120.00 

09/20/19 Martinez, 

Daniella E. 

Continue review of Volume 30 and Volume 

31 documents.(56668302) 

400.00 4.20 1,680.00 

09/20/19 Martinez, 

Daniella E. 

Pull documents for meeting on Monday, 

September 23, 2019.(56668305) 

400.00 0.80 320.00 

09/21/19 Martinez, 

Daniella E. 

Review Volume 33 production.(56668306) 400.00 2.00 800.00 

09/22/19 Chairez, Joseph 

L. 

Review and analysis of coverage issues 

regarding preservation of policy 

limits.(56746303) 

800.00 2.00 1,600.00 

09/23/19 Bator, Chris Further analysis of information provided by 

PG&E regarding extent of its defense costs 

paid by insurance.(56668244) 

510.00 0.30 153.00 

09/23/19 Chairez, Joseph 

L. 

Review various issues regarding caps on 

burning limit policies.(56749856) 

800.00 1.50 1,200.00 

09/23/19 Cutts, Kyle T. Review depositions transcripts and prepare 

memorandum analyzing same.(56728391) 

430.00 2.10 903.00 

09/23/19 Divok, Eva Assist counsel regarding the bond 

settlement review analysis.(56723855) 

345.00 2.30 793.50 

09/23/19 Dow, Dustin M. Analyze insurance policy wasting limits 

issues with regard to debtor’s general 

365.00 0.80 292.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

220 of 314
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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

liability policies.(56715426) 

09/23/19 Sabella, 

Michael A. 

Phone conference with Mr. Esmont 

regarding research into treatment of certain 

claims against Debtors' estate and possible 

actions by Tort Claimants 

Committee.(56690950) 

610.00 0.10 61.00 

09/24/19 Bator, Chris Review and analysis of additional summary 

charts of PG&E's insurance 

coverage.(56690826) 

510.00 0.60 306.00 

09/24/19 Bator, Chris Emails with J. Chairez, D. Dow and R. 

Cordiak regarding the new summary charts 

and impact on the Master Summary 

Charts.(56690827) 

510.00 0.40 204.00 

09/24/19 Chairez, Joseph 

L. 

Analysis of insurance charts issues 

regarding availability of policy 

limits.(56746550) 

800.00 2.40 1,920.00 

09/24/19 Cutts, Kyle T. Review deposition transcripts and prepare 

memoranda analyzing same.(56728394) 

430.00 3.90 1,677.00 

09/24/19 Divok, Eva Receive the updated charts and review 

same with respect to the Marsh charts and 

the policy limits information 

within.(56723859) 

345.00 2.90 1,000.50 

09/24/19 Dow, Dustin M. Analyze issues regarding available policy 

limits under debtor’s general liability 

policies.(56715432) 

365.00 1.10 401.50 

09/24/19 Lockyer, 

Brittany N. 

Review discovery responses.(56721195) 265.00 0.30 79.50 

09/24/19 Martinez, 

Daniella E. 

Continue research regarding PG&E's 

application to make payments under certain 

consulting contracts.(56729601) 

400.00 2.80 1,120.00 

09/25/19 Bator, Chris Review of the revised and updated Master 

Summary Charts of PG&E's general liability 

insurance policies.(56698970) 

510.00 0.40 204.00 

09/25/19 Bator, Chris Telephone conference with J. Chairez 

regarding the updated insurance charts and 

outstanding insurance issues.(56698971) 

510.00 0.20 102.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

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Gas and Electric Company

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/25/19 Divok, Eva Assist counsel regarding the insurance 

protocols and cap orders analysis and 

review.(56723861) 

345.00 1.40 483.00 

09/25/19 Lockyer, 

Brittany N. 

Review and summarize Tubbs discovery 

responses.(56721150) 

265.00 1.30 344.50 

09/26/19 Bator, Chris Review and analysis of the Notice of Filing 

of Amended Joint Plan Term Sheet and its 

revised insurance provisions.(56709417) 

510.00 0.70 357.00 

09/26/19 Bator, Chris Conference call with J. Chairez and D. Dow 

regarding issues with respect to the 

Amended Joint Plan Term 

Sheet.(56709418) 

510.00 0.30 153.00 

09/26/19 Chairez, Joseph 

L. 

Analysis of amended term sheet as it 

relates to pending insurance issues (2.8); 

Analysis of issues related to PG&E paying 

fees and cost to D&Os (2.0).(56721033) 

800.00 4.80 3,840.00 

09/26/19 Cutts, Kyle T. Review deposition transcripts and prepare 

memoranda analyzing same.(56728405) 

430.00 2.80 1,204.00 

09/26/19 Divok, Eva Assist counsel regarding the PG&E fees 

and cost and D&Os issues 

analysis.(56723865) 

345.00 1.70 586.50 

09/26/19 Dow, Dustin M. Analyze amended term sheet and related 

insurance implications.(56715437) 

365.00 2.20 803.00 

09/26/19 Lockyer, 

Brittany N. 

Review and summarize Tubbs discovery 

responses.(56721095) 

265.00 6.10 1,616.50 

09/26/19 Martinez, 

Daniella E. 

Potential custodian research.(56729792) 400.00 2.90 1,160.00 

09/26/19 Morris, Kimberly 

S. 

Call with counsel for securities litigation 

plaintiff counsel re D&O 

insurance(56755410) 

895.00 0.20 179.00 

09/26/19 Morris, Kimberly 

S. 

Follow up emails re D&O 

insurance(56755411) 

895.00 0.60 537.00 

09/27/19 Bator, Chris Review and analysis of PG&E's arguments 

in its Memorandum in Support of 

510.00 0.90 459.00 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Preliminary Injunction as to the PG&E 

Corporation Securities Litigation regarding 

D&O insurance coverage.(56713796) 

09/27/19 Bator, Chris Analysis of the AEGIS primary D&O 

insurance policies issued to PG&E to 

confirm retention obligations.(56713797) 

510.00 0.80 408.00 

09/27/19 Bator, Chris Emails and conference with J. Chairez and 

D. Dow regarding effect of PG&E's 

indemnity payments to directors and officers 

on the bankruptcy estate and in relation to 

D&O insurance.(56713798) 

510.00 1.10 561.00 

09/27/19 Bator, Chris Further analysis of the Amended Joint Plan 

Term Sheet as to insurance funding 

issues.(56713799) 

510.00 0.40 204.00 

09/27/19 Chairez, Joseph 

L. 

Continued analysis of issues related to 

PG&E payment of attorney fees and cost 

(2.3); Analysis of securities case in relation 

to insurance coverage issues 

(1.4).(56721784) 

800.00 3.70 2,960.00 

09/27/19 Divok, Eva Further assist counsel regarding the 

securities case in relation to insurance 

coverage issues and related documents 

review.(56723866) 

345.00 1.80 621.00 

09/27/19 Dow, Dustin M. Analyze directors and officers insurance 

coverage issues regarding policy limits and 

retentions.(56715440) 

365.00 0.80 292.00 

09/30/19 Chairez, Joseph 

L. 

Analysis of indemnity payments D&O 

documents regarding coverage 

issues.(56745550) 

800.00 3.80 3,040.00 

09/30/19 Chairez, Joseph 

L. 

Analysis of former D&O indemnity 

agreement provisions and 

issues.(56745539) 

800.00 0.90 720.00 

09/30/19 Dow, Dustin M. Analyze directors and officers side A versus 

side B coverage issues.(56728779) 

365.00 0.60 219.00 

09/30/19 Lockyer, 

Brittany N. 

Summarize Tubbs discovery 

responses.(56729825) 

265.00 2.10 556.50 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/30/19 Martinez, 

Daniella E. 

Potential custodian research.(56729943) 400.00 5.70 2,280.00 

Asset Analysis and Recovery(045) 192.40 88,758.00 

09/01/19 Attard, Lauren 

T. 

Revise status conference statement 

regarding estimation issues.(56537750) 

600.00 2.50 1,500.00 

09/01/19 Lemon, Daniel 

R. 

Respond to email from Ms. McCabe 

regarding search terms for document 

discovery.(56529460) 

285.00 0.20 57.00 

09/01/19 Lemon, Daniel 

R. 

Review and analyze reports concerning 

Redwood fire to determine needed 

discovery.(56570565) 

285.00 2.30 655.50 

09/02/19 Attard, Lauren 

T. 

Telephone conferences with estimatioon 

team regarding status conference statement 

regarding estimation issues.(56537751) 

600.00 0.90 540.00 

09/02/19 Commins, 

Gregory J. 

Review materials re consulting 

experts.(56537104) 

890.00 0.60 534.00 

09/02/19 Dumas, Cecily 

A. 

Email creditor re Tubbs aspect of estimation 

(.4); email Morris, Parrish re Tubbs case 

status (.3)(56590265) 

950.00 0.70 665.00 

09/02/19 Dumas, Cecily 

A. 

Review and revise draft district court status 

conference statement regarding estimation 

issues.(56590266) 

950.00 1.40 1,330.00 

09/02/19 Esmont, Joseph 

M. 

Analysis of options for review and storage of 

documents related to estimation 

proceedings.(56756479) 

600.00 2.90 1,740.00 

09/02/19 Kates, Elyssa S. Analysis of correspondence from debtors' 

counsel regarding proof issues for 

estimation.(56573956) 

760.00 0.10 76.00 

09/02/19 Morris, Kimberly 

S. 

Review and edit camp 

interrogatories.(56553394) 

895.00 0.30 268.50 

09/02/19 Morris, Kimberly 

S. 

Email correspondence with K. Kleber re 

same.(56553395) 

895.00 0.10 89.50 

09/02/19 Morris, Kimberly 

S. 

Call with Plaintiff lawyers re claims 

valuation.(56553396) 

895.00 0.80 716.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

224 of 314
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/02/19 Morris, Kimberly 

S. 

Call with Plaintiff lawyers re expert 

retention.(56553397) 

895.00 0.10 89.50 

09/02/19 Morris, Kimberly 

S. 

Call with J. Rose re claims 

valuation.(56553398) 

895.00 0.20 179.00 

09/02/19 Morris, Kimberly 

S. 

Review and respond to multiple emails from 

Cravath, Plaintiff lawyers and R. Julian and 

L. Attard re discovery for estimation 

trial.(56553399) 

895.00 2.20 1,969.00 

09/02/19 Thompson, 

Taylor M. 

Develop and analyze search terms for state 

court litigation documents (3.1); email Ms. 

McCabe regarding development of search 

terms (.1).(56532872) 

265.00 3.20 848.00 

09/03/19 Attard, Lauren 

T. 

Revise status conference statement (3.8); 

telephone conferences regarding the same 

(1.5); research on inverse condemnation in 

response to email from Committee member 

(1.6);(56592391) 

600.00 6.90 4,140.00 

09/03/19 Commins, 

Gregory J. 

Confer with team re case projects and 

assignments (.3 hours); conference call with 

consulting expert ( .6 hours); conference 

call with estimation team re experts (1.5 

hours); review PG&E depositions (7.2 

hours).(56563996) 

890.00 9.60 8,544.00 

09/03/19 Dow, Dustin M. Analyze notes pertaining to claims 

estimation documents (1.5); coordinate 

assignments for Tubbs fire analysis (2.1); 

summarize deposition testimony of Mr. 

Andrews (4.2); analyze Magnum online 

platform for summarizing deposition 

testimony (.5).(56714597) 

365.00 8.30 3,029.50 

09/03/19 Dumas, Cecily 

A. 

Review inverse condemnation issues 

relevant to estimation.(56590516) 

950.00 1.50 1,425.00 

09/03/19 Esmont, Joseph 

M. 

Call with Ms. Attard regarding hearsay 

matters (.2) and follow up analysis 

(1.4).(56756481) 

600.00 1.50 900.00 

09/03/19 Esmont, Joseph 

M. 

Prepare for (1) and participate in (1.3) 

teleconference regarding discovery tools for 

600.00 4.40 2,640.00 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

estimation proceeding; review and analysis 

of City of Oroville decision (2.1.)(56756483) 

09/03/19 Foix, Danyll W. Consider damages analyses (.4); telephone 

conference with estimation team regarding 

damages estimation issues 

(1.5).(56583365) 

760.00 1.90 1,444.00 

09/03/19 Fuller, Lars H. Review and analyze PG&E fact summaries 

by fire submitted to Judge Alsup.(56553413) 

545.00 0.80 436.00 

09/03/19 Fuller, Lars H. Analyze PG&E vegetation management 

status report to Judge Alsup.(56553415) 

545.00 0.40 218.00 

09/03/19 Fuller, Lars H. Analyze protective order confidentiality 

challenge provisions.(56553416) 

545.00 0.40 218.00 

09/03/19 Fuller, Lars H. Analyze PG&E production Volumes 18-

20.(56553417) 

545.00 3.30 1,798.50 

09/03/19 Fuller, Lars H. Draft conferral letter to PG&E regarding 

confidentiality designations in Vol. 20 

production.(56553418) 

545.00 0.60 327.00 

09/03/19 Fuller, Lars H. Draft motion for revised protective order 

procedures for estimation.(56559047) 

545.00 2.60 1,417.00 

09/03/19 Greenfield, 

Juanita M. 

Assist with discovery review.(56588431) 200.00 7.50 1,500.00 

09/03/19 Julian, Robert Review joint status conference statement 

and provide additional analysis and 

revisions for subro and victim 

counsel.(56597712) 

1,175.00 2.80 3,290.00 

09/03/19 Julian, Robert Review comments by TCC member counsel 

re joint statement and send email 

reply(56597713) 

1,175.00 0.40 470.00 

09/03/19 Julian, Robert Provide direction to team re discovery on 

estimation(56597714) 

1,175.00 1.20 1,410.00 

09/03/19 Kavouras, 

Daniel M. 

Analyze deposition testimony related to 

wildfire liability.(56735753) 

365.00 1.30 474.50 

09/03/19 Kavouras, 

Daniel M. 

Evaluate case law on tort damages under 

California law.(56735754) 

365.00 0.90 328.50 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/03/19 Landrio, Nikki 

M. 

Communications with Ms. Greenfield 

regarding coordinating access to PG&E 

data bases, systems and distribution lists for 

new case team members.(56569848) 

420.00 0.10 42.00 

09/03/19 Landrio, Nikki 

M. 

Discussion with Mr. Bekier, Mr. McDonald, 

Ms. Thomas, Mr. Esmont, Mr. Petre, Ms. 

Greenfield, and Ms. Bookout regarding 

PG&E multi database efficiencies and 

document review and sharing.(56569852) 

420.00 1.30 546.00 

09/03/19 Lemon, Daniel 

R. 

Review and revise list of document search 

terms proposed by Mr. 

Thompson.(56556793) 

285.00 1.10 313.50 

09/03/19 Lemon, Daniel 

R. 

Conference call with estimation team 

regarding outstanding work projects for 

claims estimation matters.(56556794) 

285.00 0.40 114.00 

09/03/19 Lemon, Daniel 

R. 

Review and revise outline notes from 

meeting with plaintiff's counsel circulated by 

Mr. Thompson.(56556795) 

285.00 0.60 171.00 

09/03/19 Lemon, Daniel 

R. 

Compile deposition transcripts for review 

and summarization.(56556796) 

285.00 0.90 256.50 

09/03/19 McCabe, 

Bridget S. 

Conference with Messrs. Commins, Foix, 

and Ms. Morris regarding strategy for claims 

estimation.(56599064) 

630.00 1.00 630.00 

09/03/19 McCabe, 

Bridget S. 

Analyze PG&E discovery responses for 

claims estimation.(56599065) 

630.00 3.90 2,457.00 

09/03/19 McCabe, 

Bridget S. 

Develop strategy for case management and 

pricing liability for claims 

estimation.(56599066) 

630.00 1.20 756.00 

09/03/19 Morris, Kimberly 

S. 

Review and edit district court joint statement 

for estimation proceedings(56605855) 

895.00 0.80 716.00 

09/03/19 Morris, Kimberly 

S. 

Call with G. Commins, D. Fox and B. 

McCabe re expert issues(56605856) 

895.00 0.70 626.50 

09/03/19 Morris, Kimberly 

S. 

Call with potential subject matter 

expert(56605857) 

895.00 0.60 537.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

227 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 227

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/03/19 Morris, Kimberly 

S. 

Email correspondence with subject matter 

experts(56605864) 

895.00 0.50 447.50 

09/03/19 Morris, Kimberly 

S. 

Provide direction to subject matter expert re 

claims valuation(56605865) 

895.00 0.70 626.50 

09/03/19 Petre, Timothy 

P. 

Select materials for claims 

estimation.(56579005) 

370.00 6.60 2,442.00 

09/03/19 Thomas, Emily 

B. 

Conference with Ms. Greenfield, Mr. 

Esmont and Litigation Support team 

regarding document review strategy, new 

productions, and management of deposition 

transcript review (1.2); conference with Mr. 

Brennan and Tubbs case support team 

regarding deposition review project and key 

factual issues (.8); conferences with Ms. 

Morris and Ms. Greenfield regarding CPUC 

investigation review (.9); prepare and review 

correspondence regarding same (.7); begin 

review of same (.9).(56562281) 

450.00 4.50 2,025.00 

09/03/19 Thompson, 

Taylor M. 

Develop and analyze search terms for state 

court litigation documents (.5); correspond 

with Ms. McCabe regarding development of 

search terms (.1); call with Mr. Brennan 

regarding meeting with Mr. Campora and 

Mr. de Ghetali (.1); draft memorandum 

reviewing information obtained from 

meeting with Mr. Campora and Mr. de 

Ghetali (3.5); review and analyze 

background documents related to state 

court litigation (.2); plan and prepare for 

review of deposition testimony (.2); confer 

with Mr. Brennan and Mr. Dow regarding 

review of deposition testimony (.6); review 

and analyze deposition testimony 

(1.0).(56558366) 

265.00 6.30 1,669.50 

09/04/19 Attard, Lauren 

T. 

Draft new section of status conference 

statement (2); meet and confer regarding 

the same (.4); telephone conferences 

regarding the same (.3); research regarding 

the same (3.2).(56592691) 

600.00 5.90 3,540.00 

09/04/19 Commins, 

Gregory J. 

Conference call with Debtors and Subro re 

scheduling report (1 hour); work with 

890.00 8.10 7,209.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

228 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 228

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

consulting experts (3 hours); revise 

interrogatories to Debtor (1 hour); review 

estimation damages (.5 hours); confer with 

Ms. McCabe re damage estimation projects 

(1.3 hours); organize and consider 

estimation discovery.(56563999) 

09/04/19 Daniels, Alyssa 

M. 

Attend meeting with Mr. Dow and Mr. 

Brennan to discuss case.(56583493) 

265.00 0.70 185.50 

09/04/19 Daniels, Alyssa 

M. 

Read essential documents in case in order 

to familiarize self with all aspects of the 

case.(56583494) 

265.00 1.80 477.00 

09/04/19 Davis, Austin N. Attend meeting with D. Dow and D. Warren 

to receive overview of case.(56578209) 

265.00 1.20 318.00 

09/04/19 Davis, Austin N. Review maser complaint.(56585629) 265.00 1.10 291.50 

09/04/19 Davis, Austin N. Review CAL FIRE investigation report of 

Tubbs Fire.(56585630) 

265.00 0.80 212.00 

09/04/19 Davis, Austin N. Review Jim Holt Report.(56585631) 265.00 0.50 132.50 

09/04/19 Dow, Dustin M. Analyze summary of deposition of Mr. 

Biancardi (1.0); summarize deposition 

testimony of Mr. Andrews (2.3); revise 

summary of Mr. Andrews deposition (2.9); 

Conference with Ms. Study, Mr. Davis and 

Ms. Daniels regarding deposition 

summaries (1.5); summarize deposition 

testimony of Ms. Duncan (2.1).(56714600) 

365.00 9.80 3,577.00 

09/04/19 Dumas, Cecily 

A. 

Review State and US insert in joint status 

statement re PG&E inclusion of govt claims 

in tort capped pool and review basis of 

liquidated claims (1.5); confer with Julian re 

same (.4)(56590895) 

950.00 1.90 1,805.00 

09/04/19 Esmont, Joseph 

M. 

Review and analyze report on wildfire 

claims (2.3); quality review of summaries of 

wildfire claims (2); confer with estimation 

team regarding results of analysis (.8); 

review and comment on relief from stay 

appeal (1.2).(56756484) 

600.00 6.30 3,780.00 

09/04/19 Foix, Danyll W. Telephone conference with experts team 760.00 1.50 1,140.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

229 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 229

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

regarding damages estimation issues (.7); 

consider damages analyses (.30 hr.); legal 

research regarding damages issues 

(.5).(56583368) 

09/04/19 Fuller, Lars H. Analyze PG&E discovery productions and 

confidentiality designations.(56562067) 

545.00 2.30 1,253.50 

09/04/19 Fuller, Lars H. Analyze authority regarding confidentiality 

standards.(56562068) 

545.00 2.40 1,308.00 

09/04/19 Fuller, Lars H. Further draft motion for estimation 

procedures protective order.(56562069) 

545.00 1.70 926.50 

09/04/19 Greenfield, 

Juanita M. 

Assist with discovery review.(56588433) 200.00 10.50 2,100.00 

09/04/19 Julian, Robert Revise Joint Status Conference 

Statement(56597716) 

1,175.00 1.60 1,880.00 

09/04/19 Julian, Robert Prepare for call with subro re Joint Status 

Conference Statement(56597717) 

1,175.00 0.80 940.00 

09/04/19 Julian, Robert Attend call with subro counsel Wilkie are 

joint statement on estimation(56597718) 

1,175.00 0.70 822.50 

09/04/19 Julian, Robert Attend meet and confer with debtors 

counsel and Wilkie re estimation(56597719) 

1,175.00 0.60 705.00 

09/04/19 Julian, Robert Review Singleton law firm comments on 

joint statement and respond to 

them(56597720) 

1,175.00 0.80 940.00 

09/04/19 Julian, Robert Review Public entity inserts to joint 

statement on estimation and respond to 

subro counsel Wilkie re same(56597722) 

1,175.00 0.80 940.00 

09/04/19 Kavouras, 

Daniel M. 

Research on calculation of property 

damages under California law.(56604543) 

365.00 3.40 1,241.00 

09/04/19 Kavouras, 

Daniel M. 

Draft analysis of property damage 

calculation issues for estimation.(56604544) 

365.00 1.50 547.50 

09/04/19 Lemon, Daniel 

R. 

Create summary of deposition transcript for 

Adam Bakker's July 2018 

deposition.(56562555) 

285.00 5.20 1,482.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

230 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 230

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/04/19 Lemon, Daniel 

R. 

Review and analyze Adam Bakker's 

January 2019 deposition.(56562556) 

285.00 0.90 256.50 

09/04/19 McCabe, 

Bridget S. 

Develop strategy for discovery and proving 

negligence case against PG&E.(56598688) 

630.00 2.10 1,323.00 

09/04/19 McCabe, 

Bridget S. 

Confer with expert consultant regarding 

claims estimation model.(56598690) 

630.00 0.80 504.00 

09/04/19 Morris, Kimberly 

S. 

Coordinate evidence inspection and 

removal re Tubbs fire(56605867) 

895.00 0.50 447.50 

09/04/19 Morris, Kimberly 

S. 

Multiple phone calls and emails with plaintiff 

lawyers re claims valuation(56605868) 

895.00 1.20 1,074.00 

09/04/19 Morris, Kimberly 

S. 

Provide direction to DSI re claims 

valuation(56605869) 

895.00 1.50 1,342.50 

09/04/19 Morris, Kimberly 

S. 

Call with subject matter experts re claims 

valuation(56605870) 

895.00 1.70 1,521.50 

09/04/19 Morris, Kimberly 

S. 

Call with subject matter expert re claims 

data(56605871) 

895.00 0.50 447.50 

09/04/19 Morris, Kimberly 

S. 

Call with PGE re joint status conference 

statement(56605872) 

895.00 0.50 447.50 

09/04/19 Morris, Kimberly 

S. 

Follow up call with Subro lawyers re joint 

status conference statement(56605873) 

895.00 0.30 268.50 

09/04/19 Morris, Kimberly 

S. 

Internal meeting with R. Julian and L. Attard 

re joint status conference 

statement(56605874) 

895.00 0.40 358.00 

09/04/19 Morris, Kimberly 

S. 

Review and revise joint status conference 

statement(56605875) 

895.00 0.50 447.50 

09/04/19 Morris, Kimberly 

S. 

Meet with G. Commins re estimation trial 

preparation(56605876) 

895.00 0.60 537.00 

09/04/19 Morris, Kimberly 

S. 

Review PGE edits of joint 

statement(56605877) 

895.00 0.80 716.00 

09/04/19 Morris, Kimberly 

S. 

Provide direction to subject matter 

expert(56605878) 

895.00 0.30 268.50 

09/04/19 Morris, Kimberly Evaluate claims data in preparation for 895.00 1.20 1,074.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

231 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 231

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S. meetings with experts(56605879) 

09/04/19 Petre, Timothy 

P. 

Review PG&E discovery for claims 

estimation.(56579008) 

370.00 6.20 2,294.00 

09/04/19 Peña, Clair C. Conference with Mr. Dow to discuss 

strategy for deposition testimony 

analysis.(56746521) 

310.00 0.30 93.00 

09/04/19 Peña, Clair C. Review and analyze deposition testimony 

and prepare memorandum analyzing 

same.(56746522) 

310.00 3.00 930.00 

09/04/19 Stuy, Lauren T. Conference with D. Dow and T. Brennan on 

litigation strategy and division of 

labor.(56588367) 

265.00 0.90 238.50 

09/04/19 Stuy, Lauren T. Analyze and review key case documents 

and files from Tubbs fire.(56588368) 

265.00 2.20 583.00 

09/04/19 Thomas, Emily 

B. 

Review and analyze letter from Debtors' 

counsel regarding discovery issues (.4); 

prepare detailed analysis of production 

requests and Debtors' responses to same 

(1.5); prepare and review correspondence 

regarding same (.6).(56620532) 

450.00 2.50 1,125.00 

09/04/19 Thompson, 

Taylor M. 

Review and analyze deposition testimony 

(2.3); correspond with Mr. Dow regarding 

same (.2).(56562795) 

265.00 2.50 662.50 

09/05/19 Attard, Lauren 

T. 

Draft revisions to joint status conference 

statement (3.5); emails regarding the same 

(1); telephone conferences regarding the 

same (.3); review of other parties' drafts 

regarding the same (2.2).(56591887) 

600.00 7.00 4,200.00 

09/05/19 Commins, 

Gregory J. 

Review and revise Joint Status Report (2 

hour); conference call with co-counsel (1 

hour); work with consulting experts (2 

hours); confer with team re damages 

estimation projects (1.1 hours); confer with 

co-counsel re estimation work (1 hour); 

organize and consider estimation discovery 

strategy (2.3 hours); review PG&E’s 

interrogatory responses (.3 hours); review 

PG&E’s various responses to documents 

890.00 11.30 10,057.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

232 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 232

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

requests (1 hour); consider various 

resolution scenarios (.6 hours).(56588619) 

09/05/19 Daniels, Alyssa 

M. 

Read essential documents in case in order 

to familiarize self with all aspects of the 

case.(56583496) 

265.00 1.80 477.00 

09/05/19 Daniels, Alyssa 

M. 

Prepare summary of Mr. Hamilton's 

deposition testimony.(56583498) 

265.00 4.10 1,086.50 

09/05/19 Daniels, Alyssa 

M. 

Attending training for Magnum document 

management system to utilize in this 

case.(56583500) 

265.00 1.00 265.00 

09/05/19 Davis, Austin N. Review Jim Holt report.(56578211) 265.00 1.10 291.50 

09/05/19 Davis, Austin N. Draft summary of Mr. Greene's 

deposition.(56578212) 

265.00 0.90 238.50 

09/05/19 Davis, Austin N. Draft summary of Mr. Greene's 

deposition.(56578213) 

265.00 1.80 477.00 

09/05/19 Davis, Austin N. Draft summary of Mr. Greene's 

deposition.(56578214) 

265.00 1.60 424.00 

09/05/19 Dow, Dustin M. Summarize deposition testimony of Ms. 

Duncan (3.0); revise summary of deposition 

testimony of Ms. Duncan (2.2); Load 

summaries of prior depositions into online 

review platform (.7).(56714599) 

365.00 5.90 2,153.50 

09/05/19 Dumas, Cecily 

A. 

Confer with Julian re mediation for claims 

estimation (.4); review PG&E estimation 

analysis (1.3); telephone conference 

Baghdadi re mediation (.4); telephone 

conference Julian re mediation (.2); 

directions to Morris re claims estimation 

protocol (.4)(56590917) 

950.00 2.60 2,470.00 

09/05/19 Dumas, Cecily 

A. 

Email estimation analysis to Julian, Morris, 

Williams(56590919) 

950.00 0.40 380.00 

09/05/19 Esmont, Joseph 

M. 

Draft report on summary of fire claims (2.3); 

review key claims filed to date 

(2.5).(56756492) 

600.00 4.80 2,880.00 

09/05/19 Foix, Danyll W. Telephone conference with experts team 760.00 4.20 3,192.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

233 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 233

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

regarding damages estimation issues (1.1); 

consider damages analyses (.4); telephone 

conference with G Commins regarding 

damages issues (.3); telephone conference 

with T Hogan and G Commins regarding 

legal research for estimation issues (.7); 

review legal research for estimation issues 

(1.7).(56583367) 

09/05/19 Fuller, Lars H. Analyze PG&E production Volume 20 and 

confidentiality designations.(56595296) 

545.00 3.40 1,853.00 

09/05/19 Fuller, Lars H. Exchange communications with Ms. Morris 

regarding PG&E production Volume 20 and 

confidentiality designations.(56595297) 

545.00 0.40 218.00 

09/05/19 Fuller, Lars H. Analyze PG&E production Volume 

24.(56595298) 

545.00 0.80 436.00 

09/05/19 Fuller, Lars H. Analyze PG&E responses and objections to 

TCC interrogatories.(56595299) 

545.00 1.20 654.00 

09/05/19 Fuller, Lars H. Analyze status of outstanding 

discovery.(56595300) 

545.00 2.20 1,199.00 

09/05/19 Green, 

Elizabeth A. 

Analysis of issues related to 

experts.(56581914) 

720.00 0.90 648.00 

09/05/19 Greenfield, 

Juanita M. 

Assist with discovery review regarding 

fires.(56761222) 

200.00 7.50 1,500.00 

09/05/19 Greenfield, 

Juanita M. 

Assist with research and retrievel of 

documents regarding CPUC 

investigation.(56588436) 

200.00 7.70 1,540.00 

09/05/19 Hogan, Thomas 

E. 

Analysis of liability issues for claim 

estimation.(56582520) 

785.00 0.50 392.50 

09/05/19 Julian, Robert Review inserts to estimation joint status 

conference statement by public entities, 

PGE, subro and comment(56597726) 

1,175.00 1.30 1,527.50 

09/05/19 Julian, Robert Revise TCC inserts to estimation joint status 

conference statement(56597727) 

1,175.00 1.70 1,997.50 

09/05/19 Julian, Robert Telephone conversation with Subro counsel 

re joint statement(56597728) 

1,175.00 0.80 940.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

234 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 234

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/05/19 Julian, Robert Telephone conversation with North Bay 

counsel re joint statement(56597729) 

1,175.00 0.50 587.50 

09/05/19 Julian, Robert Analyze case law re estimation for 

estimation hearing before Judge 

Donato(56597730) 

1,175.00 2.60 3,055.00 

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

Esmont and others regarding proofs of 

claim issues.(56586268) 

760.00 0.10 76.00 

09/05/19 Kavouras, 

Daniel M. 

Attend telephone conference with claims 

estimation team to analyze fire liability 

issues.(56735755) 

365.00 1.10 401.50 

09/05/19 Kavouras, 

Daniel M. 

Analyze fire investigations and PG&E 

incident reports.(56735756) 

365.00 2.80 1,022.00 

09/05/19 Kavouras, 

Daniel M. 

Draft responses to meet-and-confer 

topics.(56735757) 

365.00 0.60 219.00 

09/05/19 Landrio, Nikki 

M. 

Discussion with Mr. McDonald, Ms. 

Thomas, Mr. Bekier, Mr. Schuver, Ms. 

Greenfield, Ms. Gage, Mr. Petre and others 

regarding document management in 

Everlaw.(56569907) 

420.00 1.20 504.00 

09/05/19 Lemon, Daniel 

R. 

Phone call regarding fire teams and trial 

preparation.(56581879) 

285.00 0.80 228.00 

09/05/19 Lemon, Daniel 

R. 

Draft email to Ms. McCabe regarding next 

steps in discovery.(56581880) 

285.00 0.20 57.00 

09/05/19 Lemon, Daniel 

R. 

Review and analyze Cal Fire report for Atlas 

fire.(56581882) 

285.00 1.10 313.50 

09/05/19 Martinez, 

Daniella E. 

Strategy call with claims estimation 

team.(56581390) 

400.00 0.80 320.00 

09/05/19 McCabe, 

Bridget S. 

Confer with litigation team regarding 

strategy for proving liability in the claims 

estimation proceeding.(56598726) 

630.00 0.90 567.00 

09/05/19 McCabe, 

Bridget S. 

Analyze PG&E discovery responses 

regarding North Bay Fires for proving 

liability in claims estimation 

630.00 2.40 1,512.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

235 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 235

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

process.(56598742) 

09/05/19 Morris, Kimberly 

S. 

Call re joint statement with subro 

lawyers(56605881) 

895.00 0.50 447.50 

09/05/19 Morris, Kimberly 

S. 

Call re data acquisition for claims 

model(56605882) 

895.00 0.70 626.50 

09/05/19 Morris, Kimberly 

S. 

Call with estimation team re preparation for 

trial(56605883) 

895.00 0.70 626.50 

09/05/19 Morris, Kimberly 

S. 

Provide direction to estimation team re 

preparation for trial(56605884) 

895.00 0.80 716.00 

09/05/19 Morris, Kimberly 

S. 

Call with plaintiff lawyers re claims 

valuation(56605885) 

895.00 1.30 1,163.50 

09/05/19 Morris, Kimberly 

S. 

Provide direction to DSI re claims 

valuation(56605886) 

895.00 1.90 1,700.50 

09/05/19 Morris, Kimberly 

S. 

Email correspondence re data 

acquisition(56605887) 

895.00 0.40 358.00 

09/05/19 Morris, Kimberly 

S. 

Email correspondence with T. Brennan re 

Tubbs trial(56605888) 

895.00 0.20 179.00 

09/05/19 Morris, Kimberly 

S. 

Strategize with estimation team re expert 

witnesses(56605889) 

895.00 0.50 447.50 

09/05/19 Morris, Kimberly 

S. 

Correspondence with E. Thomas re Butte 

settlement data(56605890) 

895.00 0.20 179.00 

09/05/19 Morris, Kimberly 

S. 

Strategize with estimation team re expert 

witnesses(56605891) 

895.00 0.50 447.50 

09/05/19 Morris, Kimberly 

S. 

Correspondence with E. Thomas re Butte 

settlement data(56605892) 

895.00 0.20 179.00 

09/05/19 Morris, Kimberly 

S. 

Evaluate Butte Settlement data(56605893) 895.00 0.80 716.00 

09/05/19 Morris, Kimberly 

S. 

Evaluate PGE responses to interrogatories 

on claims estimation(56605896) 

895.00 0.70 626.50 

09/05/19 Morris, Kimberly 

S. 

Correspondence with estimation team re 

PGE responses to 

interrogatories(56605897) 

895.00 0.30 268.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

236 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 236

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/05/19 Morris, Kimberly 

S. 

Correspondence with subject matter experts 

re PGE responses to 

interrogatories(56605898) 

895.00 0.40 358.00 

09/05/19 Morris, Kimberly 

S. 

Correspondence with R. Julian and C. 

Dumas re claims valuation(56605899) 

895.00 0.60 537.00 

09/05/19 Petre, Timothy 

P. 

Select materials for claims 

estimation.(56579011) 

370.00 7.10 2,627.00 

09/05/19 Peña, Clair C. Review and analyze deposition testimony 

and prepare memorandum analyzing 

same.(56746729) 

310.00 7.90 2,449.00 

09/05/19 Sagerman, Eric 

E. 

Communications McCabe re 

estimation(56576141) 

1,145.00 0.30 343.50 

09/05/19 Stuy, Lauren T. Analyze and review key case documents 

and files from Tubbs fire.(56588372) 

265.00 1.30 344.50 

09/05/19 Stuy, Lauren T. Analyze deposition transcript of PMQ 

Deponent.(56588373) 

265.00 1.60 424.00 

09/05/19 Stuy, Lauren T. Prepare deposition summary from transcript 

of PG&E PMQ Deponent.(56588374) 

265.00 2.70 715.50 

09/05/19 Stuy, Lauren T. Analyze deposition transcript of Tubbs fire 

non-eyewitness Deponent.(56588377) 

265.00 0.60 159.00 

09/05/19 Thomas, Emily 

B. 

Prepare project tracking chart for 

management of productions and reviews 

(1.3); prepare and review correspondence 

regarding same (.8); conference with Mr. 

Schuver regarding prior productions and 

reviews related to same (2.1); conference 

with Ms. Morris regarding detailed analysis 

of 9.13.2019 letter from Debtor regarding 

outstanding discovery and prior document 

productions (.9); prepare detailed analysis 

of same (3.7).(56599897) 

450.00 8.80 3,960.00 

09/05/19 Thompson, 

Taylor M. 

Call with Ms. Morris regarding claims 

estimation teams (.8); call with Ms. Bookout 

regarding review of deposition testimony 

(.6); review and analyze deposition 

testimony (2.4); draft deposition summary 

265.00 7.70 2,040.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

237 of 314
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 237

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(2.4); review and analyze documents 

related to Nuns complex claims estimation 

(.6); confer with Mr. Kavouras regarding 

review of documents related to Nuns 

complex claims estimation (.9).(56565557) 

09/06/19 Commins, 

Gregory J. 

Review PG&E discovery responses (.5 

hours); revise interrogatories to PG&E (.5 

hours); confer with Ms. Morris and consider 

estimation strategy (1 hour),(56588623) 

890.00 2.00 1,780.00 

09/06/19 Daniels, Alyssa 

M. 

Prepare summary of Mr. Hamilton's 

deposition testimony.(56583502) 

265.00 1.70 450.50 

09/06/19 Daniels, Alyssa 

M. 

Prepare summary of Mrs. Meyer's 

deposition testimony.(56583503) 

265.00 2.10 556.50 

09/06/19 Davis, Austin N. Draft summary of Mr. Greene's 

deposition.(56578219) 

265.00 1.30 344.50 

09/06/19 Davis, Austin N. Draft summary of Mr. Greene's 

deposition.(56578220) 

265.00 1.50 397.50 

09/06/19 Davis, Austin N. Revise summary of Mr. Greene's 

deposition.(56578221) 

265.00 1.70 450.50 

09/06/19 Davis, Austin N. Draft summary of Mr. Mr. Hayman's 

deposition.(56578222) 

265.00 2.10 556.50 

09/06/19 Davis, Austin N. Draft summary of Mr. Mr. Hayman's 

deposition.(56578223) 

265.00 0.40 106.00 

09/06/19 Dow, Dustin M. Summarize deposition testimony of Mr. 

McAndrew (5.6); coordinate assignment of 

deposition summaries among claims 

estimation team (1.2).(56714602) 

365.00 6.80 2,482.00 

09/06/19 Esmont, Joseph 

M. 

Review and respond to issues regarding 

PG&E experts (2.4); teleconference with 

internal team regarding the same 

(.8)(56756501) 

600.00 3.20 1,920.00 

09/06/19 Foix, Danyll W. Telephone conference with G Commins 

regarding estimation process issues (.2); 

telephone conference with B McCabe 

regarding potential experts in connection 

with damages estimation (.7); review and 

760.00 4.20 3,192.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

238 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 238

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

consider emails with estimation team and 

experts regarding estimation issues (.4); 

review state and federal filings potentially 

relevant to damages estimation issues (.3); 

review and consider state and federal 

reports regarding wildfires for purpose of 

preparing for damages estimation 

(2.6).(56726522) 

09/06/19 Fuller, Lars H. Analyze PG&E production of 2015 Butte 

settlement data.(56568462) 

545.00 0.60 327.00 

09/06/19 Fuller, Lars H. Analyze PG&E responses to special 

interrogatories.(56568463) 

545.00 0.40 218.00 

09/06/19 Fuller, Lars H. Analyze Class Claimants statement 

regarding estimation 

proceedings.(56568464) 

545.00 0.40 218.00 

09/06/19 Fuller, Lars H. Analyze William Abrams letter regarding 

estimation proceedings.(56568465) 

545.00 0.20 109.00 

09/06/19 Fuller, Lars H. Analyze PG&E responses to TCC 

interrogatories regarding 

estimation.(56568466) 

545.00 0.60 327.00 

09/06/19 Fuller, Lars H. Analyze Joint Statement Regarding Status 

Conference.(56578119) 

545.00 0.60 327.00 

09/06/19 Fuller, Lars H. Analyze SLF Statement regarding Status of 

Estimation Proceedings.(56578120) 

545.00 0.30 163.50 

09/06/19 Fuller, Lars H. Analyze communications between Ms. 

Morris, Mr. Campora, and PG&E counsel 

regarding discovery disputes.(56595116) 

545.00 0.40 218.00 

09/06/19 Fuller, Lars H. Analyze PG&E letter regarding third party 

contractor production.(56595117) 

545.00 0.40 218.00 

09/06/19 Fuller, Lars H. Analyze PG&E production Volumes 7 and 

8.(56595119) 

545.00 1.20 654.00 

09/06/19 Green, 

Elizabeth A. 

Review and analysis of experts and use of 

various experts for claims and 

estimation.(56581926) 

720.00 1.40 1,008.00 

09/06/19 Green, Review additional issues related to expert 720.00 1.10 792.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

239 of 314
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 239

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Elizabeth A. analysis.(56581927) 

09/06/19 Greenfield, 

Juanita M. 

Assist with review of analysis of response 

adn organization of production documents 

related to PG&E Response to Aug. 22 

discovery(56588437) 

200.00 6.30 1,260.00 

09/06/19 Greenfield, 

Juanita M. 

Assist with tracking and discovery updates 

and fire production review.(56761107) 

200.00 5.80 1,160.00 

09/06/19 Kavouras, 

Daniel M. 

Draft responses to meet-and-confer 

topics.(56735758) 

365.00 2.20 803.00 

09/06/19 Kavouras, 

Daniel M. 

Analyze damages calculations relating to 

individual fires.(56735759) 

365.00 2.50 912.50 

09/06/19 Kavouras, 

Daniel M. 

Analyze fire reports for liability 

issues.(56735760) 

365.00 1.10 401.50 

09/06/19 Lemon, Daniel 

R. 

Review and analyze background documents 

on Atlas fire.(56567840) 

285.00 3.90 1,111.50 

09/06/19 Lemon, Daniel 

R. 

Phone call with Ms. McCabe regarding 

discovery for Atlas and Redwood 

fires.(56567841) 

285.00 0.30 85.50 

09/06/19 Lemon, Daniel 

R. 

Review and analyze background document 

for Redwood fire.(56567842) 

285.00 2.20 627.00 

09/06/19 Lemon, Daniel 

R. 

Research legal issues regarding 

transmission lines and tree 

clearance.(56567843) 

285.00 1.10 313.50 

09/06/19 Lockyer, 

Brittany N. 

Review and analyze deposition 

transcripts.(56614359) 

265.00 8.20 2,173.00 

09/06/19 McCabe, 

Bridget S. 

Confer with Plaintiffs' attorneys regarding 

claims estimation.(56599061) 

630.00 1.00 630.00 

09/06/19 McCabe, 

Bridget S. 

Analyze PG&E discovery responses for 

proving liability in claims 

estimation.(56599062) 

630.00 3.70 2,331.00 

09/06/19 McCabe, 

Bridget S. 

Develop strategy for claims 

estimation.(56599063) 

630.00 1.20 756.00 

09/06/19 Morris, Kimberly Call with state court lawyers re TAR 895.00 1.20 1,074.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

240 of 314
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 240

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S. process(56605902) 

09/06/19 Morris, Kimberly 

S. 

Follow up email correspondence re TAR 

process(56605903) 

895.00 0.50 447.50 

09/06/19 Morris, Kimberly 

S. 

Call with potential experts re claims 

estimation(56605904) 

895.00 0.70 626.50 

09/06/19 Morris, Kimberly 

S. 

Review and evaluate legal research re 

DIV(56605907) 

895.00 0.40 358.00 

09/06/19 Morris, Kimberly 

S. 

Provide direction to E. Kates re estimation 

team status updates(56605908) 

895.00 0.50 447.50 

09/06/19 Morris, Kimberly 

S. 

Correspondence with C. Dumas and R. 

Julian re claims resolution(56605909) 

895.00 0.50 447.50 

09/06/19 Morris, Kimberly 

S. 

Correspondence with DSI re claims 

estimation(56605910) 

895.00 0.50 447.50 

09/06/19 Morris, Kimberly 

S. 

Review deposition summaries from North 

Bay Fires in preparation for Estimation 

trial(56605912) 

895.00 0.70 626.50 

09/06/19 Morris, Kimberly 

S. 

Correspondence with estimation team re fire 

issues(56605914) 

895.00 0.30 268.50 

09/06/19 Morris, Kimberly 

S. 

Evaluate other statements filed in district 

court in preparation for status 

conference(56605915) 

895.00 0.50 447.50 

09/06/19 Petre, Timothy 

P. 

Review PG&E discovery for claims 

estimation.(56579015) 

370.00 8.10 2,997.00 

09/06/19 Peña, Clair C. Review and analyze deposition testimony 

and prepare memorandum analyzing 

same.(56746523) 

310.00 2.80 868.00 

09/06/19 Rose, Jorian L. Review email from Mr. Rifkin and Oroville 

decision per question of Mr. 

Trostle.(56572554) 

1,010.00 0.70 707.00 

09/06/19 Rose, Jorian L. Review letter from Ad Hoc Bondholders on 

claim estimation participation.(56572558) 

1,010.00 0.60 606.00 

09/06/19 Stuy, Lauren T. Prepare deposition summary from transcript 

of PG&E PMQ Deponent.(56588376) 

265.00 1.70 450.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

241 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 241

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/06/19 Stuy, Lauren T. Analyze deposition transcript of Tubbs fire 

non-eyewitness Deponent.(56588378) 

265.00 1.70 450.50 

09/06/19 Stuy, Lauren T. Prepare deposition summary from transcript 

of Tubbs fire non-eyewitness 

Deponent.(56588380) 

265.00 3.40 901.00 

09/06/19 Thomas, Emily 

B. 

Conference with Mr. Robbins, Mr. Schuver, 

Ms. Morris regarding TAR production and 

potential continuance of same (1.1); 

conduct review of TAR documents and new 

bankruptcy productions for materials related 

to causation and estimation of fire damages 

(2.2); prepare and review correspondence 

regarding same (1.2); assist with 

preparation of detailed analysis of 

9.13.2019 letter from Debtor regarding 

outstanding discovery and prior document 

productions (2.7).(56599891) 

450.00 7.20 3,240.00 

09/06/19 Thompson, 

Taylor M. 

Draft deposition summary (1.7); email Mr. 

Dow regarding deposition summary (.1); 

review and analyze investigative documents 

related to Adobe fire (1.8); review and 

analyze correspondence from Mr. Orsini 

regarding discovery requests (.2); begin 

drafting memorandum regarding 

investigation of Adobe fire (.3); review and 

analyze regulations relating to vegetation 

clearance requirements (.6).(56568880) 

265.00 4.60 1,219.00 

09/07/19 Commins, 

Gregory J. 

Review PG&E discovery responses (.5 

hours); review fire related evidence (1.5 

hours); review strategy for responding to 

PG&Es discovery deficiencies (1.2 

hours).(56588624) 

890.00 3.20 2,848.00 

09/07/19 Dow, Dustin M. Analyze summaries of depositions prepared 

by Mr. Putts and Ms. Pena.(56714605) 

365.00 2.20 803.00 

09/07/19 Foix, Danyll W. Review and consider state and federal 

reports and court findings regarding 

wildfires for purpose of preparing for 

damages estimation(56726523) 

760.00 2.80 2,128.00 

09/07/19 Greenfield, Assist with discovery review.(56588439) 200.00 0.90 180.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

242 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 242

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Juanita M. 

09/07/19 Hogan, Thomas 

E. 

Analysis of liability proof issues for claim 

estimation.(56615144) 

785.00 0.50 392.50 

09/07/19 Morris, Kimberly 

S. 

Call with DSI re claims valuation(56605916) 895.00 0.40 358.00 

09/07/19 Morris, Kimberly 

S. 

Correspondence with R. Julian re inverse 

condemnation(56605917) 

895.00 0.50 447.50 

09/07/19 Peña, Clair C. Review and analyze deposition testimony 

and prepare memorandum analyzing 

same.(56746525) 

310.00 7.90 2,449.00 

09/07/19 Thomas, Emily 

B. 

Continue to prepare detailed analysis and 

spreadsheet regarding letter from Debtors' 

counsel regarding numerous discovery 

issues (1.5).(56620952) 

450.00 1.50 675.00 

09/07/19 Thompson, 

Taylor M. 

Review and analyze investigative 

documents related to Adobe fire (4.1); 

attend to email from Ms. Morris regarding 

PG&E’s response to TCC interrogatories 

(.1).(56570269) 

265.00 4.20 1,113.00 

09/08/19 Attard, Lauren 

T. 

Research regarding transcripts of hearings 

in front of bankruptcy court.(56591637) 

600.00 0.50 300.00 

09/08/19 Commins, 

Gregory J. 

Review PG&E discovery responses (.8 

hours); email Mr. Hogan re legal research; 

(.2 hours); confer with Ms. Morris and cocounsel re PG&E’s discovery responses (.7 

hour); prepare for meet and confer re 

PG&Es deficient discovery responses (1.4 

hours).(56588626) 

890.00 3.10 2,759.00 

09/08/19 Dow, Dustin M. Analyze summaries of depositions prepare 

by Ms. Lockyer and Mr. 

Thompson.(56714606) 

365.00 2.30 839.50 

09/08/19 Foix, Danyll W. Review and consider state and federal 

reports and court findings regarding 

wildfires for purpose of preparing for 

damages estimation(56726524) 

760.00 1.30 988.00 

09/08/19 Greenfield, Assist with discovery review.(56588470) 200.00 5.80 1,160.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

243 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 243

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Juanita M. 

09/08/19 Lemon, Daniel 

R. 

Review and analyze documentation 

regarding the Redwood Fire for summary 

project.(56769072) 

285.00 2.30 655.50 

09/08/19 McCabe, 

Bridget S. 

Review and analyze causation facts for a 

specific fire.(56625193) 

630.00 1.70 1,071.00 

09/08/19 Petre, Timothy 

P. 

Select materials for claims 

estimation.(56579012) 

370.00 2.20 814.00 

09/08/19 Peña, Clair C. Review and analyze deposition testimony 

and prepare memorandum analyzing 

same.(56746526) 

310.00 1.10 341.00 

09/08/19 Thompson, 

Taylor M. 

Review and analyze investigative 

documents related to Norrbom fire (3.9); 

draft memorandum regarding investigation 

of Adobe fire (.6).(56570271) 

265.00 4.50 1,192.50 

09/09/19 Attard, Lauren 

T. 

Telephone conference regarding state 

agency claims (.3); telephone conference 

regarding estimation hearing (.2); read 

interrogatories from the Debtors (.8); revise 

notice of related cases (1); emails regarding 

the same (.5); telephone conference 

regarding inverse condemnation 

interrogatories (.5); research on inverse 

(1.5); research in preparation for estimation 

status conference (1.6); meeting regarding 

inverse (.8);(56628432) 

600.00 7.20 4,320.00 

09/09/19 Commins, 

Gregory J. 

Email Mr. Hogan re estimation legal 

research (.2 hours); confer with Ms. Morris 

re PG&E’s discovery responses (.2 hour); 

prepare for meet and confer re PG&Es 

deficient discovery responses (.6 hours); 

meet and confer with PG&E’s re deficient 

discovery responses (2.2 hours); revise 

interrogatories to PG&E (.6 hours); 

conferences with Ms. Morris re estimation 

discovery and meet and confer (2 hours); 

confer with Ms. McCabe re estimation 

evidence evaluation (1.1); review PG&E’s 

inverse condemnation theories and consider 

same (.7 hours); conference call with Mr. 

890.00 9.00 8,010.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

244 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 244

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Kleber and Mses. Morris and McCabe re 

estimation discovery meet and confer follow 

up (.5 hours); confer with Mr. Petre re 

organization and projects (.9 

hours).(56588628) 

09/09/19 Daniels, Alyssa 

M. 

Prepare summary of Mrs. Meyer's 

deposition testimony.(56583505) 

265.00 4.90 1,298.50 

09/09/19 Daniels, Alyssa 

M. 

Prepare summary of Mr. Pence's deposition 

testimony.(56583508) 

265.00 0.20 53.00 

09/09/19 Davis, Austin N. Draft summary of Mr. Meyer's 

deposition.(56623562) 

265.00 0.40 106.00 

09/09/19 Davis, Austin N. Draft summary of Mr. Hayman's 

deposition.(56623572) 

265.00 0.70 185.50 

09/09/19 Davis, Austin N. Draft summary of Mr. Meyer's 

deposition.(56623579) 

265.00 0.90 238.50 

09/09/19 Davis, Austin N. Draft summary of Mr. Hayman's 

deposition.(56623586) 

265.00 1.10 291.50 

09/09/19 Davis, Austin N. Draft summary of Mr. Hayman's 

deposition.(56623591) 

265.00 1.20 318.00 

09/09/19 Davis, Austin N. Draft summary of Mr. Meyer's 

deposition.(56623597) 

265.00 1.40 371.00 

09/09/19 Dow, Dustin M. Analyze and proof deposition summaries 

prepared by Ms. Study, Ms. Daniels and Mr. 

Davis (1.3); summarize deposition 

testimony of Mr. Glover (4.7); summarize 

deposition testimony of Mr. Hoskins 

(3.2).(56714607) 

365.00 9.20 3,358.00 

09/09/19 Esmont, Joseph 

M. 

Revise research regarding use of certain 

items as evidence in estimation 

proceeding.(56756421) 

600.00 3.80 2,280.00 

09/09/19 Foix, Danyll W. Review information in preparation for status 

conference (.5); analyze information and 

data in preparation for damages estimation 

(1); review legal research regarding 

estimation proceeding issues 

(2.2).(56636902) 

760.00 3.70 2,812.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

245 of 314
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 245

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/09/19 Fuller, Lars H. Analyze PG&E document production Vols. 3 

and 5.(56646429) 

545.00 2.20 1,199.00 

09/09/19 Fuller, Lars H. Exchange communications with Ms. Morris 

regarding subpoena status.(56646430) 

545.00 0.20 109.00 

09/09/19 Fuller, Lars H. Review communications from Ms. Cordova 

and Ms. Strottman regarding subpoena 

productions.(56646431) 

545.00 0.40 218.00 

09/09/19 Greenfield, 

Juanita M. 

Assist for discovery review.(56649941) 200.00 5.40 1,080.00 

09/09/19 Hogan, Thomas 

E. 

Analysis of liability proof issues for claim 

estimation.(56770026) 

785.00 3.50 2,747.50 

09/09/19 Julian, Robert Prepare for estimation status conference 

before Judge Donato(56643788) 

1,175.00 3.70 4,347.50 

09/09/19 Julian, Robert Analyze evidence in response to PGE 

estimation of claims theories(56643789) 

1,175.00 3.20 3,760.00 

09/09/19 Kavouras, 

Daniel M. 

Analyze deposition testimony related to fire 

liability issues.(56735761) 

365.00 3.30 1,204.50 

09/09/19 Kavouras, 

Daniel M. 

Draft analysis of fire liability 

issues.(56735762) 

365.00 4.20 1,533.00 

09/09/19 Lemon, Daniel 

R. 

Draft memorandum regarding Redwood Fire 

and needed discovery.(56578031) 

285.00 7.80 2,223.00 

09/09/19 McCabe, 

Bridget S. 

Conference with Ms. Steinberg regarding 

claims estimation discovery and strategy for 

estimation.(56621699) 

630.00 1.30 819.00 

09/09/19 McCabe, 

Bridget S. 

Develop strategy regarding claims 

estimation discovery.(56621701) 

630.00 1.80 1,134.00 

09/09/19 McCabe, 

Bridget S. 

Prepare for and participate in meet and 

confer conference with PGE's counsel 

regarding claims estimation 

discovery.(56621702) 

630.00 2.20 1,386.00 

09/09/19 McCabe, 

Bridget S. 

Review and analyze memo for PG&E's 

causation for each fire.(56621703) 

630.00 1.40 882.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

246 of 314
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 246

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/09/19 Morris, Kimberly 

S. 

Call with D. Rivkin re inverse condemnation 

briefing(56643932) 

895.00 0.40 358.00 

09/09/19 Morris, Kimberly 

S. 

Strategy discussions re inverse with G. 

Commins and L. Attard(56643933) 

895.00 0.40 358.00 

09/09/19 Morris, Kimberly 

S. 

Provide direction to estimation trial team re 

preparation of case(56643934) 

895.00 0.40 358.00 

09/09/19 Morris, Kimberly 

S. 

Strategize with G. Commins re direction to 

estimation trial team re preparation of 

case(56643935) 

895.00 0.50 447.50 

09/09/19 Morris, Kimberly 

S. 

Prepare for meeting with subject matter 

experts(56643936) 

895.00 0.80 716.00 

09/09/19 Morris, Kimberly 

S. 

Correspondence with plaintiff lawyers re 

evidence(56643937) 

895.00 1.10 984.50 

09/09/19 Morris, Kimberly 

S. 

Correspondence with subject matter 

experts(56643939) 

895.00 0.30 268.50 

09/09/19 Morris, Kimberly 

S. 

Review invoices from experts for 

privilege(56643940) 

895.00 0.40 358.00 

09/09/19 Petre, Timothy 

P. 

Select materials for claims 

estimation.(56607233) 

370.00 9.20 3,404.00 

09/09/19 Peña, Clair C. Review and analyze deposition testimony 

and prepare memorandum analyzing 

same.(56746529) 

310.00 5.30 1,643.00 

09/09/19 Steinberg, Zoe 

M. 

Analyze case law and Debtor’s affirmative 

defenses for claims estimation 

strategy.(56642153) 

340.00 1.10 374.00 

09/09/19 Steinberg, Zoe 

M. 

Conduct research regarding Debtor’s 

affirmative defenses for claims estimation 

strategy.(56642154) 

340.00 1.20 408.00 

09/09/19 Steinberg, Zoe 

M. 

Analyze Debtor’s discovery responses for 

claims estimation.(56642155) 

340.00 2.30 782.00 

09/09/19 Steinberg, Zoe 

M. 

Participate in conference with counsel for 

Debtors regarding Debtors' position on 

discovery needed to prove 

causation.(56642156) 

340.00 2.10 714.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

247 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 247

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/09/19 Steinberg, Zoe 

M. 

Confer with Ms. McCabe regarding claims 

estimation discovery and strategy for 

estimation.(56642157) 

340.00 1.30 442.00 

09/09/19 Stuy, Lauren T. Prepare deposition summary of Tubbs NonEyewitness Deponent.(56634967) 265.00 2.20 583.00 

09/09/19 Stuy, Lauren T. Prepare deposition summary from transcript 

of Tubbs Eyewitness Deponent.(56635007) 

265.00 3.60 954.00 

09/09/19 Thomas, Emily 

B. 

Review and analyze documents in the North 

Bay Fire database for key issues related to 

fires for estimation proceedings 

(.8).(56620953) 

450.00 0.80 360.00 

09/10/19 Attard, Lauren 

T. 

Attend court hearing (1.5); meeting 

regarding the same (1.5); revise draft of 

summary regarding the same (2.3); office 

conference regarding estimation and 

experts (.8).(56628434) 

600.00 6.10 3,660.00 

09/10/19 Commins, 

Gregory J. 

Meet with team to prepare for status 

conference (1 hour); attend status 

conference (1 hour); meet with team re 

tasks and strategy post status conference 

(1.2 hours); revise interrogatories to Debtor 

(1.2 hour); work with team on estimation 

plan, tasks and proposal (4 hours); work on 

estimation proposal per Judge Donato’s 

request (1.8 hours).(56611292) 

890.00 10.20 9,078.00 

09/10/19 Daniels, Alyssa 

M. 

Prepare deposition summary of Mr. 

Pence.(56615028) 

265.00 3.20 848.00 

09/10/19 Davis, Austin N. Draft summary of Ms. Risi's 

deposition.(56623598) 

265.00 5.40 1,431.00 

09/10/19 Dow, Dustin M. Create task list of essential items for Tubbs 

litigation (.8); summarize deposition 

testimony of Mr. Risi (5.1).(56714610) 

365.00 5.90 2,153.50 

09/10/19 Dumas, Cecily 

A. 

Email Riddle re Butte settlement 

data(56632144) 

950.00 0.20 190.00 

09/10/19 Dumas, Cecily 

A. 

Attend district court status conference on 

estimation(56632145) 

950.00 2.00 1,900.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

248 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 248

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/10/19 Dumas, Cecily 

A. 

Meeting with Pitre, Kelly, Campora, 

Cabraser, Julian and others after estimation 

hearing on Tubbs trial and district court 

estimation procedures(56632147) 

950.00 1.70 1,615.00 

09/10/19 Foix, Danyll W. Attend status conference (1.3); review 

information in preparation for status 

conference (.3); conference with clients 

regarding estimation issues (1); prepare 

written discovery requests (.5); conference 

with estimation team regarding strategy and 

preparation for estimation proceeding (2); 

prepare email memorandum to estimation 

team regarding same (.5); legal research 

regarding estimation proceeding issues (.5); 

analyze damages information for estimation 

proceeding (.7); conference with estimation 

team regarding potential expert issues (.5); 

conference with experts regarding damages 

issues (.4).(56636897) 

760.00 7.70 5,852.00 

09/10/19 Fuller, Lars H. Analyze letter filed by Luqman 

Yacub.(56641521) 

545.00 0.20 109.00 

09/10/19 Fuller, Lars H. Analyze PG&E estimation production from 

8/24/2019.(56641526) 

545.00 3.40 1,853.00 

09/10/19 Fuller, Lars H. Analyze PG&E Project Redwood production 

6.2.7 and 7.8.(56641527) 

545.00 2.20 1,199.00 

09/10/19 Fuller, Lars H. Analyze PG&E production of OII documents 

related to wildfires.(56641528) 

545.00 0.80 436.00 

09/10/19 Greenfield, 

Juanita M. 

Assist with discovery 

management.(56649944) 

200.00 5.80 1,160.00 

09/10/19 Julian, Robert Prepare for estimation status conference 

before Judge Donato(56643790) 

1,175.00 2.30 2,702.50 

09/10/19 Julian, Robert Attend all TCC counsel working session on 

estimation(56643792) 

1,175.00 1.20 1,410.00 

09/10/19 Julian, Robert Outline proof for estimation hearing in 

response to Judge Donato 

rulings(56643793) 

1,175.00 2.30 2,702.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

249 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 249

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/10/19 Kates, Elyssa S. Analysis of agreement regarding 

BrownGreer.(56633384) 

760.00 0.20 152.00 

09/10/19 Kavouras, 

Daniel M. 

Draft analysis of fire liability issues specific 

to each fire.(56735763) 

365.00 4.70 1,715.50 

09/10/19 Kavouras, 

Daniel M. 

Analyze discovery responses related to fire 

liability issues.(56735764) 

365.00 2.10 766.50 

09/10/19 Lemon, Daniel 

R. 

Review and analyze discovery materials 

related to Redwood fire for summary 

project.(56602717) 

285.00 2.90 826.50 

09/10/19 Lemon, Daniel 

R. 

Phone call with Ms. McCabe regarding 

document discovery issues.(56602718) 

285.00 0.30 85.50 

09/10/19 McCabe, 

Bridget S. 

Analysis regarding PG&E's liability for 

specific fires.(56637396) 

630.00 2.20 1,386.00 

09/10/19 McCabe, 

Bridget S. 

Develop strategy regarding claims 

estimation procedure.(56637398) 

630.00 0.90 567.00 

09/10/19 McCabe, 

Bridget S. 

Conference with expert consultants 

regarding claims estimation 

model.(56637399) 

630.00 0.90 567.00 

09/10/19 Morris, Kimberly 

S. 

Multiple calls with subject matter experts re 

claims estimation(56643945) 

895.00 1.80 1,611.00 

09/10/19 Morris, Kimberly 

S. 

Strategize re estimation procedures with G. 

Commins, D. Fox and R. Julian(56643946) 

895.00 0.80 716.00 

09/10/19 Morris, Kimberly 

S. 

Draft letter to Judge re settlement 

data(56643947) 

895.00 0.50 447.50 

09/10/19 Morris, Kimberly 

S. 

Correspondence with subro and plaintiff 

lawyers re evidence(56643948) 

895.00 0.50 447.50 

09/10/19 Morris, Kimberly 

S. 

Review information from Lincoln re 

insurance questions(56643949) 

895.00 0.10 89.50 

09/10/19 Morris, Kimberly 

S. 

Correspondence with R. Julian re insurance 

questions(56643950) 

895.00 0.20 179.00 

09/10/19 Petre, Timothy 

P. 

Review PG&E discovery for claims 

estimation.(56607237) 

370.00 8.70 3,219.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

250 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 250

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/10/19 Peña, Clair C. Review and analyze deposition testimony 

and prepare memorandum analyzing 

same.(56746532) 

310.00 8.30 2,573.00 

09/10/19 Sagerman, Eric 

E. 

Communications Julian regarding results of 

hearing and related strategy on estimation 

in front of District Court(56634552) 

1,145.00 0.60 687.00 

09/10/19 Steinberg, Zoe 

M. 

Analyze case law and Debtor’s affirmative 

defenses for claims estimation 

strategy.(56642967) 

340.00 3.10 1,054.00 

09/10/19 Steinberg, Zoe 

M. 

Conduct research regarding Debtor’s 

affirmative defenses for claims estimation 

strategy.(56642968) 

340.00 1.80 612.00 

09/10/19 Stuy, Lauren T. Prepare deposition summary from transcript 

for Tubbs Eyewitness Deponent.(56634971) 

265.00 0.70 185.50 

09/10/19 Stuy, Lauren T. Prepare deposition summary from transcript 

of PGE PMQ Deponent.(56634972) 

265.00 3.80 1,007.00 

09/10/19 Thomas, Emily 

B. 

Continue to review and analyze documents 

in the North Bay Fire database for key 

issues related to fires for estimation 

proceedings (1.2); review and analyze 

documents specifically referenced in 

Debtors' correspondence in North Bay Fire 

database (1.3); prepare and review 

correspondence regarding same 

(.6).(56620996) 

450.00 3.10 1,395.00 

09/10/19 Thompson, 

Taylor M. 

Review and analyze investigative 

documents related to Adobe fire (2.9); draft 

memorandum regarding investigation of 

Adobe fire (4.4).(56599850) 

265.00 7.30 1,934.50 

09/10/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56633643) 

125.00 7.50 937.50 

09/11/19 Attard, Lauren 

T. 

Meeting regarding settlement data (.8); 

research regarding the same (1.4); draft 

letter regarding discovery requests (2.4); 

coordination of filing of the same 

(.4).(56628465) 

600.00 5.00 3,000.00 

09/11/19 Commins, Revise interrogatories to PG&E (.3 hours); 890.00 2.60 2,314.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

251 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 251

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Gregory J. work on estimation proceedings proposal 

and strategy (2.3 hours).(56611291) 

09/11/19 Daniels, Alyssa 

M. 

Prepare deposition summary for testimony 

by Mr. Herndon.(56615032) 

265.00 1.90 503.50 

09/11/19 Daniels, Alyssa 

M. 

Prepare deposition testimony for Mr. 

Tamagni.(56615033) 

265.00 3.20 848.00 

09/11/19 Davis, Austin N. Review summary of Ms. Risi's 

deposition.(56623589) 

265.00 1.10 291.50 

09/11/19 Davis, Austin N. Review summary of Ms. Turknett's 

deposition.(56623590) 

265.00 1.10 291.50 

09/11/19 Davis, Austin N. Draft summary of Ms. Risi's 

deposition.(56623599) 

265.00 1.60 424.00 

09/11/19 Davis, Austin N. Draft summary of Ms. Turknett's 

deposition.(56623574) 

265.00 3.70 980.50 

09/11/19 Dow, Dustin M. Summarize deposition testimony of Mr. 

Hoskins (3.6); summarize testimony of Mr. 

Bakker (3.2); coordinate and attend meeting 

regarding case management (1.2); analyze 

and review deposition summaries prepared 

by Ms. Pena and Ms. Lockyer (.8); email 

Ms. Greenfield regarding PG&E document 

production (.4).(56714613) 

365.00 9.20 3,358.00 

09/11/19 Foix, Danyll W. Office conference with clients and experts 

regarding damages estimation.(56636888) 

760.00 8.00 6,080.00 

09/11/19 Fuller, Lars H. Draft letter motion regarding San Bruno 

settlement data for estimation 

proceeding.(56603565) 

545.00 1.20 654.00 

09/11/19 Fuller, Lars H. Teleconference with Ms. Morris regarding 

letter motion regarding San Bruno 

settlement data for estimation 

proceeding.(56603566) 

545.00 0.20 109.00 

09/11/19 Fuller, Lars H. Exchange communications with Ms. Morris 

regarding subpoena responses.(56603567) 

545.00 0.40 218.00 

09/11/19 Fuller, Lars H. Analyze respondents' objections and 

responses to subpoenas.(56603568) 

545.00 0.40 218.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

252 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 252

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/11/19 Fuller, Lars H. Analyze communication from Ms. Morris to 

PG&E regarding Butte settlement data 

omissions.(56603570) 

545.00 0.20 109.00 

09/11/19 Fuller, Lars H. Analyze transcript of estimation hearing with 

Judge Donato.(56603571) 

545.00 1.40 763.00 

09/11/19 Fuller, Lars H. Analyze PG&E notice of appeal of Tubbs 

relief from stay ruling.(56603572) 

545.00 0.40 218.00 

09/11/19 Fuller, Lars H. Analyze Scheduling Order and judicial 

assignment of PG&E appeal of Tubbs relief 

from stay ruling.(56603573) 

545.00 0.40 218.00 

09/11/19 Fuller, Lars H. Analyze Letter Motion to Judge Donato 

regarding San Bruno settlement 

data.(56603574) 

545.00 0.20 109.00 

09/11/19 Fuller, Lars H. Analyze documents and data produced by 

subpoena respondents.(56603575) 

545.00 2.80 1,526.00 

09/11/19 Julian, Robert Respond to Singleton Law Firm questions 

on estimation(56643795) 

1,175.00 1.10 1,292.50 

09/11/19 Julian, Robert Draft overview to guide litigation teams on 

estimation(56643796) 

1,175.00 1.20 1,410.00 

09/11/19 Julian, Robert Revise letter to Judge Donato on San Bruno 

discovery dispute(56643798) 

1,175.00 0.20 235.00 

09/11/19 Julian, Robert Review and comment on interrogatories re 

estimation(56643799) 

1,175.00 0.80 940.00 

09/11/19 Kavouras, 

Daniel M. 

Analyze fire liability issues relating to 

individual fires, included PG&E 

defenses.(56735765) 

365.00 4.60 1,679.00 

09/11/19 Landrio, Nikki 

M. 

Discussion with Everlaw team and Baker 

Hostetler team including Ms. Thomas, Mr. 

McDonald, Mr. Bekier and Ms. Bookout 

regarding functionality of Everlaw as 

discovery management tool.(56613874) 

420.00 0.70 294.00 

09/11/19 McCabe, 

Bridget S. 

Participate in meeting with expert 

consultants regarding claims 

estimation.(56621624) 

630.00 8.30 5,229.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

253 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 253

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/11/19 Morris, Kimberly 

S. 

Meeting with DSI and subject matter 

expert(56643954) 

895.00 7.00 6,265.00 

09/11/19 Morris, Kimberly 

S. 

Correspondence with B. McCabe re 

consultant invoice review for 

privilege(56643955) 

895.00 0.20 179.00 

09/11/19 Morris, Kimberly 

S. 

Correspondence with L. Attard re estimation 

hearing(56643956) 

895.00 0.30 268.50 

09/11/19 Morris, Kimberly 

S. 

Strategize with D. Foix re 

experts(56643959) 

895.00 0.30 268.50 

09/11/19 Morris, Kimberly 

S. 

Develop estimation trial strategy(56643960) 895.00 1.80 1,611.00 

09/11/19 Morris, Kimberly 

S. 

Correspondence re estimation trial 

strategy(56643961) 

895.00 0.30 268.50 

09/11/19 Petre, Timothy 

P. 

Select materials for claims 

estimation.(56607240) 

370.00 9.10 3,367.00 

09/11/19 Peña, Clair C. Review and analyze deposition testimony 

and prepare memorandum analyzing 

same.(56746536) 

310.00 8.10 2,511.00 

09/11/19 Sagerman, Eric 

E. 

Communications Julian re strategy re 

estimation(56634561) 

1,145.00 0.40 458.00 

09/11/19 Steinberg, Zoe 

M. 

Conduct research regarding Debtor’s 

affirmative defenses for claims estimation 

strategy.(56643272) 

340.00 0.80 272.00 

09/11/19 Steinberg, Zoe 

M. 

Analyze discovery responses, pleadings, 

and case memoranda for claims 

estimation.(56643350) 

340.00 2.30 782.00 

09/11/19 Steinberg, Zoe 

M. 

Analyze case law and Debtor’s affirmative 

defenses for claims estimation 

strategy.(56643351) 

340.00 0.90 306.00 

09/11/19 Steinberg, Zoe 

M. 

Draft summary of legal analysis regarding 

claims estimation.(56643362) 

340.00 0.70 238.00 

09/11/19 Stuy, Lauren T. Prepare deposition summary for PG&E 

PMQ Deponent from transcript for Atlas 

265.00 2.30 609.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

254 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 254

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

fire.(56634974) 

09/11/19 Stuy, Lauren T. Prepare deposition summary for PG&E 

PMQ Deponent from transcript for Tubbs 

fire.(56634975) 

265.00 5.70 1,510.50 

09/11/19 Thomas, Emily 

B. 

Communicate with Mr. Schuver regarding 

North Bay Fire database and review of 

documents contained in same (.9); continue 

to review analyze documents in the North 

Bay Fire database for specific issues related 

to fires and estimation analyses (1.3); 

research CPUC investigations and filings for 

relevant estimation materials (2.1); prepare 

and review correspondence regarding same 

(.7).(56621152) 

450.00 5.00 2,250.00 

09/11/19 Thompson, 

Taylor M. 

Draft memorandum regarding investigation 

of Adobe fire (4.8); correspond with Mr. 

Kavouras regarding revisions to Adobe Fire 

memorandum (.1); review and analyze 

documents related to investigation of 

Norrbom fire (2.1); draft memorandum 

regarding investigation of Norrbom fire 

(1.2).(56604206) 

265.00 8.20 2,173.00 

09/11/19 Weible, Robert 

A. 

Review summary and transcript of 9-10-19 

estimation status conference.(56776581) 

830.00 0.50 415.00 

09/11/19 Williamson, 

Forrest G. 

Review PG&E discovery claims 

estimation.(56633641) 

125.00 6.50 812.50 

09/12/19 Attard, Lauren 

T. 

Research estimation in preparation for 

status conference statement and conduct of 

estimation (3.4); meeting with Mr. Julian, 

Mr. Foix, and Ms. Morris regarding plan for 

estimation proceedings (3.5); research in 

preparation for potential plan (.8); meetings 

with regard to Tubbs (.8); telephone 

conference with regard to settlement 

agreement (.3).(56628400) 

600.00 8.80 5,280.00 

09/12/19 Commins, 

Gregory J. 

Review revisions to interrogatories to PG&E 

(.4 hours); work on estimation proceedings 

proposal and strategy (1 hours); review 

email re subro settlement (.3 hours); review 

documents produced by PG&E and Cal Fire 

890.00 5.70 5,073.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

255 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 255

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

reports ( hours).(56625581) 

09/12/19 Daniels, Alyssa 

M. 

Prepare deposition summary for Mr. 

Tamagni.(56615034) 

265.00 5.40 1,431.00 

09/12/19 Davis, Austin N. Draft summary of Mr. Oldford's 

deposition.(56623596) 

265.00 5.80 1,537.00 

09/12/19 Dow, Dustin M. Analyze deposition summaries prepare by 

Mr. Lemon and Mr. Thompson (1.2); 

analyze exhibits from deposition of Mr. Risi 

(2.3); summarize testimony of Mr. Bakker 

(5.1); analyze evidence regarding Tubbs fire 

causation (1.4).(56714616) 

365.00 10.00 3,650.00 

09/12/19 Esmont, Joseph 

M. 

Review and analyze summary of wildfire 

claims.(56755969) 

600.00 1.00 600.00 

09/12/19 Foix, Danyll W. Conference with estimation team regarding 

strategy for estimation proceedings (3.5); 

conference with estimation team regarding 

potential settlement issues (.9); legal 

research regarding estimation proceedings 

(.6); conference with clients regarding 

estimation issues (.8); review written 

discovery responses regarding estimation 

issues (.7); consider information regarding 

potential experts (1); conferences with 

estimation team regarding discovery issues 

(.5); conferences with estimation team 

regarding fact issues (.5).(56636889) 

760.00 8.50 6,460.00 

09/12/19 Fuller, Lars H. Analyze PG&E production Volume 

23.(56607066) 

545.00 1.70 926.50 

09/12/19 Fuller, Lars H. Analyze PG&E production Volume 

21.(56607067) 

545.00 0.40 218.00 

09/12/19 Fuller, Lars H. Analyze PG&E production Volume 

6.(56607068) 

545.00 0.70 381.50 

09/12/19 Fuller, Lars H. Analyze PG&E production Volume 

22.(56607069) 

545.00 1.80 981.00 

09/12/19 Fuller, Lars H. Analyze Tentative Ruling regarding Trial 

Preference for Tubbs plaintiffs.(56607070) 

545.00 0.20 109.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

256 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 256

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/12/19 Fuller, Lars H. Analyze production from Paradise 

subpoeana recipients.(56607071) 

545.00 2.20 1,199.00 

09/12/19 Fuller, Lars H. Analyze estimation caselaw.(56607072) 545.00 1.20 654.00 

09/12/19 Greenfield, 

Juanita M. 

Assist with review of discovery 

documents.(56649953) 

200.00 6.50 1,300.00 

09/12/19 Greenfield, 

Juanita M. 

Assist with discovery review.(56649952) 200.00 5.80 1,160.00 

09/12/19 Julian, Robert Outline estimation order of proof(56643801) 1,175.00 1.50 1,762.50 

09/12/19 Julian, Robert Attend working group litigation session on 

estimation of claims(56643802) 

1,175.00 3.50 4,112.50 

09/12/19 Julian, Robert Draft status report to Judge Donato on order 

of proof for estimation 

proceeding(56643803) 

1,175.00 1.60 1,880.00 

09/12/19 Julian, Robert Prepare presentation to TCC on 

estimation(56643804) 

1,175.00 0.70 822.50 

09/12/19 Julian, Robert Attend TCC meeting on status of 

case(56643805) 

1,175.00 0.90 1,057.50 

09/12/19 Julian, Robert Review status of TCC meetings with 

bondholders(56643806) 

1,175.00 0.90 1,057.50 

09/12/19 Kavouras, 

Daniel M. 

Evaluate PG&E defenses to fire 

liability.(56735766) 

365.00 3.10 1,131.50 

09/12/19 Kavouras, 

Daniel M. 

Analyze PG&E violations alleged by 

CPUC/Cal Fire.(56735767) 

365.00 1.60 584.00 

09/12/19 Kavouras, 

Daniel M. 

Draft fire-by-fire analysis for claims 

estimation.(56735770) 

365.00 2.40 876.00 

09/12/19 Lemon, Daniel 

R. 

Review and revise Redwood fire 

memorandum.(56608643) 

285.00 0.30 85.50 

09/12/19 McCabe, 

Bridget S. 

Analyze fire causation for specific 

fire.(56637402) 

630.00 3.40 2,142.00 

09/12/19 McCabe, 

Bridget S. 

Conferences regarding state court litigation 

documents and strategy for selecting 

same.(56637403) 

630.00 1.50 945.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

257 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/12/19 McCabe, 

Bridget S. 

Analyze PG&E's discovery responses for 

arguments regarding claims 

estimation.(56642799) 

630.00 2.40 1,512.00 

09/12/19 Morris, Kimberly 

S. 

Meet with R. Julian, D. Foix and L. Attard re 

estimation strategy(56643963) 

895.00 2.50 2,237.50 

09/12/19 Morris, Kimberly 

S. 

Call with fire claimant counsel(56643964) 895.00 1.30 1,163.50 

09/12/19 Morris, Kimberly 

S. 

Strategize re estimation proceeding 

experts(56643970) 

895.00 2.30 2,058.50 

09/12/19 Morris, Kimberly 

S. 

Analyze Butte settlement spreadsheet for 

use in estimation trial(56643971) 

895.00 1.50 1,342.50 

09/12/19 Petre, Timothy 

P. 

Review PG&E discovery for claims 

estimation.(56607243) 

370.00 9.30 3,441.00 

09/12/19 Peña, Clair C. Review and analyze deposition testimony 

and prepare memorandum analyzing 

same.(56746537) 

310.00 6.40 1,984.00 

09/12/19 Richardson, 

David J.

Research case law on issues of jurisdiction 

per estimation proceedings (1.10), research 

case law on res judicata issues re same 

(0.90), confer with B. McCabe re expert 

witness issues per estimation (0.20), 

research case law on Utility Code Section 

451 issues per estimation (1.20), confer with 

K. Morris re expansion of assignment re 

estimation issues (0.40), exchange emails 

with M. Zuberi re organization of CPUC 

materials re estimation issues (0.10), 

exchange emails with E. Thomas re 

analysis of CPUC proceedings re estimation 

issues (0.10), research case law re 

negligence issues for estimation trial (1.40), 

work on draft memo on de-energization 

issues (2.10)(56617721) 

685.00 7.30 5,000.50 

09/12/19 Steinberg, Zoe 

M. 

Conduct research regarding Debtor’s 

affirmative defenses for claims estimation 

strategy.(56643636) 

340.00 1.90 646.00 

09/12/19 Steinberg, Zoe Analyze case law and Debtor’s affirmative 340.00 1.90 646.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

258 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 258

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. defenses for claims estimation 

strategy.(56643637) 

09/12/19 Stuy, Lauren T. Analyze investigation reports and key 

documents from Tubbs fire to create 

witness list.(56634978) 

265.00 2.80 742.00 

09/12/19 Stuy, Lauren T. Prepare deposition summary of PG&E's 

First Responder Deponent from transcript 

for Tubbs fire.(56634979) 

265.00 3.30 874.50 

09/12/19 Thomas, Emily 

B. 

Conference with Mr. Schuver regarding 

facts related to each fire, North Bay Fire 

database and review of documents 

contained in same (.9); communicate with 

EverLaw representatives and litigation 

support team regarding document 

productions and management of same (.8); 

continue to research CPUC investigations 

and filings for relevant estimation materials 

(2.1); prepare and review correspondence 

regarding same (.5).(56621160) 

450.00 4.30 1,935.00 

09/12/19 Thompson, 

Taylor M. 

Draft memorandum regarding investigation 

of Norrbom fire (.3); revise memorandum 

regarding investigation of Adobe fire (3.8); 

email Mr. Dow regarding review of state 

court litigation documents (.1); confer with 

Mr. Kavouras regarding analysis of 

investigations of Nuns Complex fires 

(.2).(56608182) 

265.00 4.40 1,166.00 

09/12/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56633640) 

125.00 7.70 962.50 

09/13/19 Attard, Lauren 

T. 

Research regarding inverse condemnation 

interrogatories (.8); research regarding 

estimation for status conference statement 

draft (2.2); draft letter regarding discovery 

(.6)(56628178) 

600.00 3.60 2,160.00 

09/13/19 Commins, 

Gregory J. 

Review revisions to interrogatories to PG&E 

(.2 hours); work on estimation proceedings 

proposal and strategy (1.3 hours); review 

documents produced by PG&E and Cal Fire 

reports and summaries of same (3.8 

hours).(56625584) 

890.00 5.30 4,717.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

259 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 259

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/13/19 Daniels, Alyssa 

M. 

Prepare deposition summary of Mr. 

Kida.(56615036) 

265.00 4.60 1,219.00 

09/13/19 Daniels, Alyssa 

M. 

Attend meeting to discuss litigation 

strategy.(56615037) 

265.00 1.10 291.50 

09/13/19 Daniels, Alyssa 

M. 

Prepare for meeting to discuss litigation 

strategy.(56615038) 

265.00 0.60 159.00 

09/13/19 Davis, Austin N. Discuss status of deposition summaries with 

Mr. Dow and team.(56623585) 

265.00 1.00 265.00 

09/13/19 Davis, Austin N. Review depositions to identify particularly 

informative ones regarding vegetation 

management.(56623606) 

265.00 1.20 318.00 

09/13/19 Davis, Austin N. Draft summary of Mr. Oldford's 

deposition.(56623602) 

265.00 3.60 954.00 

09/13/19 Dow, Dustin M. Analyze deposition summaries prepared by 

Mr. Cutts and Ms. Lockyer (2.0); analyze 

deposition summaries prepared by Ms. 

Pena and Ms. Study (1.9); analyze relevant 

evidence indicating Tubbs fire causation 

(2.6); analyze deposition summaries 

prepared by Mr. Davis and Ms. Daniels 

(2.2).(56714619) 

365.00 8.70 3,175.50 

09/13/19 Foix, Danyll W. Conference with potential experts regarding 

damages estimation issues (.5); review 

information regarding potential experts (.7); 

review docket filings relating to damages 

estimation issues (.3); review and consider 

fact information relating to damages 

estimation (.5); review written discovery 

requests and responses (.3).(56636904) 

760.00 2.30 1,748.00 

09/13/19 Fuller, Lars H. Analyze PG&E Project Redwood production 

6.2.4.(56642186) 

545.00 0.40 218.00 

09/13/19 Fuller, Lars H. Analyze PG&E letter regarding estimation 

discovery.(56642189) 

545.00 0.40 218.00 

09/13/19 Greenfield, 

Juanita M. 

Assist with discovery document 

review.(56649954) 

200.00 7.50 1,500.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

260 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 260

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/13/19 Julian, Robert Telephone conversation with K. Morris re 

claims estimation(56643816) 

1,175.00 0.20 235.00 

09/13/19 Julian, Robert Telephone call with Subro Counsel re 

estimation(56643819) 

1,175.00 0.10 117.50 

09/13/19 Julian, Robert Outline estimation plan for court(56643820) 1,175.00 0.40 470.00 

09/13/19 Kavouras, 

Daniel M. 

Analyze PG&E violations alleged by 

CPUC/Cal Fire.(56735768) 

365.00 1.80 657.00 

09/13/19 Kavouras, 

Daniel M. 

Draft fire-by-fire liability 

summaries.(56735769) 

365.00 5.10 1,861.50 

09/13/19 McCabe, 

Bridget S. 

Select data for expert consultants to 

analyze for claims estimation.(56642167) 

630.00 3.90 2,457.00 

09/13/19 McCabe, 

Bridget S. 

Analyze PG&E's discovery responses for 

proving PG&E's causation for certain 

fires.(56642753) 

630.00 1.80 1,134.00 

09/13/19 Morris, Kimberly 

S. 

Review and strategize re minute order from 

Judge Donato(56643974) 

895.00 0.80 716.00 

09/13/19 Morris, Kimberly 

S. 

Follow up from estimation strategy meeting 

with experts(56643975) 

895.00 2.60 2,327.00 

09/13/19 Morris, Kimberly 

S. 

Call with E. Goodman re claims 

call(56643977) 

895.00 0.20 179.00 

09/13/19 Morris, Kimberly 

S. 

Review and respond to multiple emails from 

plaintiff lawyers re estimation 

strategy(56643983) 

895.00 1.20 1,074.00 

09/13/19 Petre, Timothy 

P. 

Review PG&E discovery for claims 

estimation.(56619060) 

370.00 8.70 3,219.00 

09/13/19 Peña, Clair C. Conference with team to discuss strategy 

and next steps.(56746541) 

310.00 1.00 310.00 

09/13/19 Richardson, 

David J.

Analyze 2012 CPUC documents re general 

order amendments per memo for estimation 

trial (2.40), telephone conferences with E. 

Thomas re task of summarizing all PGE 

proceedings before CPUC re estimation trial 

(0.50), telephone conferences with K. Morris 

re assignment for coordination of CPUC 

685.00 8.20 5,617.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

261 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 261

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

issues per estimation trial (0.30), review 

class action complaints re information for 

CPUC memo for estimation trial (1.50), work 

on draft memorandum re CPUC deenergizing issues per estimation trial 

(3.50)(56617724) 

09/13/19 Steinberg, Zoe 

M. 

Draft summary of legal analysis regarding 

claims estimation.(56643735) 

340.00 0.70 238.00 

09/13/19 Steinberg, Zoe 

M. 

Revise summary of legal analysis regarding 

claims estimation.(56643756) 

340.00 0.80 272.00 

09/13/19 Steinberg, Zoe 

M. 

Conduct research regarding Debtor’s 

affirmative defenses for claims estimation 

strategy.(56643758) 

340.00 1.40 476.00 

09/13/19 Stuy, Lauren T. Prepare deposition summary of PG&E's 

First Responder Deponent from transcript 

for Tubbs fire.(56634982) 

265.00 7.80 2,067.00 

09/13/19 Stuy, Lauren T. Meet with D. Dow, T. Brennan, A. Daniels, 

A. Davis, K. Cutts, and C. Pena to analyze 

and discuss deposition summaries, litigation 

strategy, and division of labor.(56634983) 

265.00 1.10 291.50 

09/13/19 Thomas, Emily 

B. 

Conference with Mr. Benson regarding 

various CPUC investigations and monitoring 

of same (.7); conferences with Mr. 

Richardson regarding CPUC investigations 

and review of same for estimation issues 

(1.1); conference with EverLaw 

representatives and litigation support team 

regarding documents and management of 

same continue to research CPUC 

investigations and filings for relevant 

estimation materials (1.6).(56621226) 

450.00 3.40 1,530.00 

09/13/19 Thompson, 

Taylor M. 

Review and analyze documents related to 

investigation of Norrbom fire (1.1); draft 

memorandum analyzing investigation of 

Norrbom fire (1.3); review and analyze 

documents related to investigation of 

Pressley fire (.8); draft memorandum 

analyzing investigation of Pressley fire: 

(1.7); revise memorandum analyzing 

investigation of Adobe fire (.4); confer with 

265.00 5.70 1,510.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

262 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 262

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Mr. Kavouras regarding analysis of 

investigations of Nuns Complex fires (.2); 

review and analyze summary of September 

10 district court hearing before Judge 

Donato (.2).(56614579) 

09/13/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56633639) 

125.00 8.00 1,000.00 

09/14/19 Dow, Dustin M. Analyze relevant causation evidence (.8); 

create deposition coverage assignments 

(1.3).(56714620) 

365.00 2.10 766.50 

09/14/19 Greenfield, 

Juanita M. 

Assist with discovery review.(56649949) 200.00 1.50 300.00 

09/14/19 Kavouras, 

Daniel M. 

Analyze PG&E defenses and alleged 

violations relating to fire liability.(56735772) 

365.00 2.70 985.50 

09/14/19 McCabe, 

Bridget S. 

Draft legal argument regarding PG&E's 

discovery related to fire 

causation.(56642755) 

630.00 5.20 3,276.00 

09/14/19 McCabe, 

Bridget S. 

Conduct research regarding potential expert 

consultants.(56642798) 

630.00 1.40 882.00 

09/14/19 McCabe, 

Bridget S. 

Review PG&E's letter regarding its position 

on discovery issues.(56642890) 

630.00 0.80 504.00 

09/14/19 Morris, Kimberly 

S. 

Email correspondence with plaintiff lawyer 

re experts(56643990) 

895.00 0.60 537.00 

09/14/19 Morris, Kimberly 

S. 

Analyze information relating to proposed 

experts(56643992) 

895.00 0.50 447.50 

09/14/19 Richardson, 

David J.

Research case law re elements of claim re 

estimation memo (0.80), work on revisions 

to estimation memo re elements of claim 

(0.20)(56617725) 

685.00 1.00 685.00 

09/14/19 Thomas, Emily 

B. 

Conference with Ms. Morris regarding new 

productions and review of same (.8); begin 

to review new productions for issues related 

to specific fires (.7); address production 

issues related to completeness and 

processing matters (.9); communicate with 

Mr. Schuver regarding same 

450.00 2.90 1,305.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

263 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 263

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(.5).(56621026) 

09/14/19 Thompson, 

Taylor M. 

Review and analyze documents related to 

Norrbom fire investigation (.9); draft 

memorandum analyzing investigation of 

Norrbom fire (1.5).(56614607) 

265.00 2.40 636.00 

09/15/19 Commins, 

Gregory J. 

Confer with Ms. Morris re estimation 

proceedings tasks and strategy (1.1 hours); 

review information re consulting experts (1 

hour).(56625587) 

890.00 2.10 1,869.00 

09/15/19 Daniels, Alyssa 

M. 

Prepare deposition summary for Mr. 

Kida.(56615039) 

265.00 1.00 265.00 

09/15/19 Dow, Dustin M. Analyze metallurgic report (1.2); analyze 

joint statement to court (.7).(56714621) 

365.00 1.90 693.50 

09/15/19 Greenfield, 

Juanita M. 

Assist with review of discovery 

documents.(56649958) 

200.00 3.80 760.00 

09/15/19 Kavouras, 

Daniel M. 

Draft fire-specific summaries of liability 

issues.(56735771) 

365.00 3.90 1,423.50 

09/15/19 McCabe, 

Bridget S. 

Draft legal argument regarding PG&E's 

discovery related to fire 

causation.(56642757) 

630.00 4.30 2,709.00 

09/15/19 Morris, Kimberly 

S. 

Call with G. Commins re estimation trial 

preparation and discovery(56643996) 

895.00 0.70 626.50 

09/15/19 Morris, Kimberly 

S. 

Correspondence with DSI re PGE claims 

model(56643997) 

895.00 0.20 179.00 

09/15/19 Morris, Kimberly 

S. 

Prepare for meetings with 

bondholder(56643998) 

895.00 0.50 447.50 

09/15/19 Rose, Jorian L. Conference calls with Ms. Morris regarding 

claims issues.(56616751) 

1,010.00 0.80 808.00 

09/15/19 Thomas, Emily 

B. 

Analyze Debtors' new productions and 

positions regarding same (.5); prepare and 

review correspondence regarding same 

(.3).(56621492) 

450.00 0.80 360.00 

09/15/19 Thompson, 

Taylor M. 

Draft memorandum analyzing investigation 

of Norrbom fire.(56614609) 

265.00 0.90 238.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

264 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 264

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/16/19 Attard, Lauren 

T. 

Travel to and from Tubbs state court 

hearing with Mr. Julian discussing case en 

route (.5); attend the same (1.7); revise 

estimation statement (.5).(56683054) 

600.00 2.70 1,620.00 

09/16/19 Commins, 

Gregory J. 

Confer with consulting experts (4.2 hours); 

confer with team re experts (1.5 hours); 

revise discovery (.7 hours); revise letter to 

Debtor re discovery (.7 hours).(56653533) 

890.00 7.10 6,319.00 

09/16/19 Daniels, Alyssa 

M. 

Prepare deposition summary for Mr. 

Kida.(56659230) 

265.00 4.20 1,113.00 

09/16/19 Daniels, Alyssa 

M. 

Prepare for document review strategy 

meeting.(56659231) 

265.00 0.60 159.00 

09/16/19 Daniels, Alyssa 

M. 

Attending training on Everlaw document 

review system.(56659232) 

265.00 1.00 265.00 

09/16/19 Davis, Austin N. Develop addition details about nature of 

portable electronic devices used by PG&E 

field staff.(56672972) 

265.00 0.50 132.50 

09/16/19 Davis, Austin N. Develop search terms for document 

review.(56673008) 

265.00 0.30 79.50 

09/16/19 Davis, Austin N. Draft Mr. Oldford's deposition 

summary.(56672999) 

265.00 4.40 1,166.00 

09/16/19 Dow, Dustin M. Coordinate deposition coverage schedule 

for summarizing attorneys (1.0); analyze 

depositions summaries already generated 

(1.3); analyze insurance issues pertaining to 

claims estimation (.5); analyze deposition of 

Mr. Broderius (2.5).(56687316) 

365.00 5.30 1,934.50 

09/16/19 Foix, Danyll W. Consider discovery responses regarding 

estimation issues (.7); review internal 

memoranda regarding estimation issues 

(.6); confer with Mr. Hogan regarding legal 

research issues (.3); consider legal 

research regarding estimation issues (.5); 

conferences with potential experts and team 

regarding estimation issues (3.1); review 

materials regarding potential experts (.9); 

confer with estimation team regarding 

760.00 7.40 5,624.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

265 of 314
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 265

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

strategy for discovery, experts, and 

preparation for estimation proceeding 

(1.3).(56683951) 

09/16/19 Fuller, Lars H. Analyze PG&E 9/13/19 8K regarding 

subrogation settlement and backstop 

commitment letters.(56683746) 

545.00 0.40 218.00 

09/16/19 Fuller, Lars H. Analyze PG&E backstop commitment 

letter.(56683747) 

545.00 0.60 327.00 

09/16/19 Fuller, Lars H. Analyze PG&E press release regarding 

subrogation settlement.(56683748) 

545.00 0.20 109.00 

09/16/19 Fuller, Lars H. Analyze PG&E response to Butte settlement 

conferral.(56683750) 

545.00 0.40 218.00 

09/16/19 Fuller, Lars H. Analyze Judge Donato order regarding San 

Bruno settlement data.(56683751) 

545.00 0.20 109.00 

09/16/19 Fuller, Lars H. Analyze PG&E production Vol. 

15.(56683752) 

545.00 0.80 436.00 

09/16/19 Fuller, Lars H. Analyze PG&E production Vol. 

16.(56683753) 

545.00 0.20 109.00 

09/16/19 Fuller, Lars H. Analyze PG&E production Vol. 

19.(56683754) 

545.00 0.40 218.00 

09/16/19 Fuller, Lars H. Analyze PG&E production Vol. 

17.(56683755) 

545.00 0.60 327.00 

09/16/19 Fuller, Lars H. Analyze Paradise subpoena 

production.(56683756) 

545.00 1.20 654.00 

09/16/19 Fuller, Lars H. Analyze PG&E production Vol. 

18.(56683757) 

545.00 2.20 1,199.00 

09/16/19 Greenfield, 

Juanita M. 

Assist with review and processing of new 

productions and organization of documents 

re requests.(56685694) 

200.00 7.80 1,560.00 

09/16/19 Hogan, Thomas 

E. 

Analysis of causes of action in connection 

with claims estimation.(56770034) 

785.00 3.80 2,983.00 

09/16/19 Julian, Robert Revise TCC estimation procedures for court 

filing(56685363) 

1,175.00 1.80 2,115.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

266 of 314
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 266

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/16/19 Julian, Robert Revise TCC complaint vs subro 

claimants(56685364) 

1,175.00 3.10 3,642.50 

09/16/19 Julian, Robert Attend Tubbs trial case management 

conference hearing(56685365) 

1,175.00 1.50 1,762.50 

09/16/19 Kavouras, 

Daniel M. 

Draft analysis of fire-specific PG&E 

defenses and alleged violations.(56735773) 

365.00 5.60 2,044.00 

09/16/19 Lemon, Daniel 

R. 

Review summary of hearing before Judge 

Donato.(56620327) 

285.00 0.30 85.50 

09/16/19 McCabe, 

Bridget S. 

Analyze facts for fire causation.(56647001) 630.00 1.50 945.00 

09/16/19 McCabe, 

Bridget S. 

Conduct research regarding potential expert 

consultants.(56647002) 

630.00 1.80 1,134.00 

09/16/19 McCabe, 

Bridget S. 

Develop strategy for claims 

estimation.(56647004) 

630.00 1.00 630.00 

09/16/19 McCabe, 

Bridget S. 

Meeting with expert consultant regarding 

claims estimation strategy.(56647005) 

630.00 2.50 1,575.00 

09/16/19 McCabe, 

Bridget S. 

Review expert consultants' activities and 

action plan.(56647006) 

630.00 1.10 693.00 

09/16/19 Morris, Kimberly 

S. 

Multiple meetings with bondholders re 

wildfire claims(56685276) 

895.00 3.40 3,043.00 

09/16/19 Morris, Kimberly 

S. 

Preparation for meetings with bondholders 

re wildfire claims(56685277) 

895.00 1.20 1,074.00 

09/16/19 Morris, Kimberly 

S. 

Follow up from meetings with bondholders 

re wildfire claims(56685278) 

895.00 0.50 447.50 

09/16/19 Morris, Kimberly 

S. 

Meeting with J. Rose re meetings with 

bondholders re wildfire claims(56685279) 

895.00 0.40 358.00 

09/16/19 Petre, Timothy 

P. 

Review PG&E discovery for claims 

estimation.(56664577) 

370.00 7.60 2,812.00 

09/16/19 Richardson, 

David J.

Review Supreme Court writ opinions re 

PG&E rulings related to estimation trial 

(0.70), research Butte fire history and issues 

related to estimation trial (1.20), research 

685.00 9.20 6,302.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

267 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

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Page 267

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

secondary reports re causation issues per 

estimation trial (0.80), research 2018 CPUC 

filings by PG&E re issues per estimation 

trial (1.30), work on comprehensive 

memorandum re trial strategy issues and 

standards for estimation trial 

(5.20)(56666013) 

09/16/19 Steinberg, Zoe 

M. 

Confer with Ms. McCabe regarding claims 

estimation discovery and strategy for 

estimation.(56683503) 

340.00 0.80 272.00 

09/16/19 Stuy, Lauren T. Prepare deposition summary for PGE First 

Responder Deponent for Tubbs fire from 

transcript.(56672153) 

265.00 3.30 874.50 

09/16/19 Stuy, Lauren T. Prepare deposition summary for PG&E 

PMQ Deponent from transcript.(56672155) 

265.00 0.80 212.00 

09/16/19 Stuy, Lauren T. Create e-discovery document review plan 

with search terms.(56672156) 

265.00 1.30 344.50 

09/16/19 Thomas, Emily 

B. 

Review and analyze Volume 29-production 

of CPUC documents (.8); analyze gaps in 

production; assist with preparation of charts 

regarding same (1.4); prepare and review 

correspondence regarding same (.4); review 

underlying CPUC filings for same (.6); 

continue to review North Bay Fire database 

documents for materials relevant to 

estimation issues (.4).(56644301) 

450.00 3.60 1,620.00 

09/16/19 Thompson, 

Taylor M. 

Draft memorandum analyzing investigation 

of Norrbom fire (3.7); review and analyze 

documents related to investigation of 

Norrbom fire (1.5); analyze potential 

revisions to memoranda regarding 

investigations of Nuns Complex fires (.3); 

analyze issues related to September 10 

hearing before Judge Donato 

(.2).(56621966) 

265.00 5.70 1,510.50 

09/16/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56633638) 

125.00 3.30 412.50 

09/17/19 Attard, Lauren 

T. 

Research inverse condemnation for 

purposes of estimation (1.1); research 

600.00 6.60 3,960.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

268 of 314
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

criminal case papers (1.3); research cases 

in preparation for estimation status (2.1); 

draft statement of estimation with regard to 

liability (2.1).(56682817) 

09/17/19 Blanchard, 

Jason I. 

Conduct legal research related to estimation 

before the district court.(56681252) 

650.00 0.20 130.00 

09/17/19 Blanchard, 

Jason I. 

Telephone conference with Ms. Attard to 

discuss legal research and analysis related 

to estimation before the district 

court.(56681254) 

650.00 0.30 195.00 

09/17/19 Commins, 

Gregory J. 

Attend Judge Donato hearing re expert 

witness proceedings (2.5 hours); confer with 

Ms. Morris re experts and discovery (1 

hour); review and revise interrogatories (.8 

hours); work on consulting expert issues 

(4.1 hours); work on estimation trial 

proposal (.7 hours); attend committee 

meeting (.6 hours); review and revise 

correspondence re PG&Es discovery 

deficiencies (1.2 hours); review summaries 

re Camp fire (1 hour).(56653534) 

890.00 11.90 10,591.00 

09/17/19 Daniels, Alyssa 

M. 

Attend meeting with Ms. Stuy and Mr. Davis 

to discuss Everlaw document review 

strategy.(56659233) 

265.00 1.50 397.50 

09/17/19 Daniels, Alyssa 

M. 

Prepare deposition summary for Mr. 

Kida.(56659234) 

265.00 4.20 1,113.00 

09/17/19 Daniels, Alyssa 

M. 

Prepare for meeting with Ms. Stuy and Mr. 

Davis to discuss document review 

strategy.(56659243) 

265.00 0.90 238.50 

09/17/19 Davis, Austin N. Draft Mr. Back's deposition 

summary.(56672974) 

265.00 0.60 159.00 

09/17/19 Davis, Austin N. Develop themes to provide framework for 

document review search terms.(56672984) 

265.00 1.00 265.00 

09/17/19 Davis, Austin N. Develop framework to conduct document 

review.(56672998) 

265.00 1.40 371.00 

09/17/19 Davis, Austin N. Draft Mr. Back's deposition 

summary.(56673001) 

265.00 5.20 1,378.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

269 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 269

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/17/19 Dow, Dustin M. Analyze deposition of Mr. Broderius for 

summarizing (1.1); analyze arguments 

pertaining to subrogated insurers (1.5); 

analyze discovery responses served by 

PG&E regarding Tubbs Fire (.8); analyze 

documents produced by PG&E on online 

platform (.6); summarize testimony of Mr. 

Broderius (4.2).(56687319) 

365.00 8.20 2,993.00 

09/17/19 Foix, Danyll W. Conference with Ms. Morris and Mr. 

Commins regarding discovery and case 

preparation issues (.5); attend expert 

witness proceeding with Judge Donato 

(2.5); consider case filings (.3).(56683948) 

760.00 3.30 2,508.00 

09/17/19 Fuller, Lars H. Analyze order regarding Brown Greer 

database.(56683760) 

545.00 0.20 109.00 

09/17/19 Fuller, Lars H. Analyze Tubbs Status Report filed in 

USDC.(56683761) 

545.00 0.20 109.00 

09/17/19 Fuller, Lars H. Analyze Judge Donato order regarding 

automatic stay for Tubbs.(56683762) 

545.00 0.20 109.00 

09/17/19 Fuller, Lars H. Analyze Paradise subpoena 

production.(56683769) 

545.00 2.40 1,308.00 

09/17/19 Fuller, Lars H. Analyze PG&E Vol. 18 

production.(56683770) 

545.00 0.40 218.00 

09/17/19 Fuller, Lars H. Analyze PG&E Intralink 

productions.(56683771) 

545.00 2.20 1,199.00 

09/17/19 Green, 

Elizabeth A. 

Analysis of estimation procedures and 

process based upon outline of proposal with 

bondholders.(56671251) 

720.00 0.90 648.00 

09/17/19 Greenfield, 

Juanita M. 

Assist with review and processing of new 

productions and organization of documents 

re requests.(56685695) 

200.00 9.80 1,960.00 

09/17/19 Julian, Robert Analyze and draft estimation 

plan(56685368) 

1,175.00 3.70 4,347.50 

09/17/19 Julian, Robert Prepare for negotiating meeting with 

bondholders(56685369) 

1,175.00 0.80 940.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

270 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 270

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/17/19 Julian, Robert Attend negotiating meeting with bond 

holders(56685370) 

1,175.00 1.50 1,762.50 

09/17/19 Kavouras, 

Daniel M. 

Analyze documents produced by Debtors in 

connection with liability issues.(56735774) 

365.00 2.50 912.50 

09/17/19 McCabe, 

Bridget S. 

Analyze expert consultants' data and inputs 

for claims estimation model.(56648309) 

630.00 1.60 1,008.00 

09/17/19 McCabe, 

Bridget S. 

Analyze PG&E's affirmative defenses 

asserted for claims estimation.(56648310) 

630.00 2.40 1,512.00 

09/17/19 McCabe, 

Bridget S. 

Prepare summary of expert consultant 

backgrounds for claims estimation 

strategy.(56648311) 

630.00 2.30 1,449.00 

09/17/19 McCabe, 

Bridget S. 

Conduct legal research for claims 

estimation strategy.(56648313) 

630.00 1.50 945.00 

09/17/19 Morris, Kimberly 

S. 

Call with expert re claims 

valuation(56685283) 

895.00 0.50 447.50 

09/17/19 Morris, Kimberly 

S. 

Strategy re estimation trial(56685290) 895.00 0.80 716.00 

09/17/19 Morris, Kimberly 

S. 

Call with potential estimation 

experts(56685291) 

895.00 0.50 447.50 

09/17/19 Morris, Kimberly 

S. 

Strategize re experts with B. McCabe and 

G. Commins(56685292) 

895.00 0.60 537.00 

09/17/19 Morris, Kimberly 

S. 

Call with DSI re claims valuation(56685293) 895.00 0.40 358.00 

09/17/19 Morris, Kimberly 

S. 

Review and analyze memos on inverse 

condemnation(56685295) 

895.00 0.60 537.00 

09/17/19 Morris, Kimberly 

S. 

Draft case strategy for preparation for 

estimation trial(56685298) 

895.00 1.70 1,521.50 

09/17/19 Petre, Timothy 

P. 

Select materials for claims 

estimation.(56665925) 

370.00 8.40 3,108.00 

09/17/19 Richardson, 

David J.

Analyze PG&E Wildfire Mitigation Plan re 

issues per estimation trial (1.10), analyze 

Liberty report re same (1.30), analyze 2019 

685.00 8.30 5,685.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

271 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 271

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

decision on de-energization re same (1.20), 

analyze 2012 Commission and PG&E 

documents re fire prevention plan per 

estimation trial (1.20), work on 

comprehensive memo re trial strategy for 

estimation trial (3.50)(56666016) 

09/17/19 Sagerman, Eric 

E. 

Review strategy memo on estimation (.4); 

telephone call with Julian re same (.1); 

communications with Parker re same 

(.1).(56661315) 

1,145.00 0.60 687.00 

09/17/19 Steinberg, Zoe 

M. 

Analyze discovery responses, pleadings, 

and case memoranda for claims 

estimation.(56683649) 

340.00 0.50 170.00 

09/17/19 Steinberg, Zoe 

M. 

Confer with Ms. McCabe regarding claims 

estimation discovery and strategy for 

estimation.(56683651) 

340.00 0.50 170.00 

09/17/19 Steinberg, Zoe 

M. 

Confer with Mr. Hogan regarding claims 

estimation discovery and strategy for 

estimation.(56683653) 

340.00 0.30 102.00 

09/17/19 Steinberg, Zoe 

M. 

Revise summary of legal analysis regarding 

claims estimation.(56683671) 

340.00 0.70 238.00 

09/17/19 Steinberg, Zoe 

M. 

Conduct research regarding Debtor’s 

affirmative defenses for claims estimation 

strategy.(56683707) 

340.00 1.40 476.00 

09/17/19 Steinberg, Zoe 

M. 

Conduct research regarding causes of 

action for claims estimation 

strategy.(56683903) 

340.00 2.10 714.00 

09/17/19 Stuy, Lauren T. Prepare deposition summary for PG&E 

PMQ Deponent from transcript.(56672160) 

265.00 2.90 768.50 

09/17/19 Stuy, Lauren T. Meet with A. Daniels and A. Davis to 

formulate e-discovery plan.(56672161) 

265.00 1.50 397.50 

09/17/19 Stuy, Lauren T. Brainstorm and compile e-discovery search 

terms for document review 

team.(56672162) 

265.00 1.20 318.00 

09/17/19 Stuy, Lauren T. Read weekly memorandum 

update.(56672163) 

265.00 0.10 26.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

272 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 272

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/17/19 Stuy, Lauren T. Prepare deposition summary for PG&E 

PMQ Deponent from transcript.(56672164) 

265.00 1.10 291.50 

09/17/19 Thomas, Emily 

B. 

Continue to review and analyze Volume 29-

production of CPUC documents (2.2); 

continue to analyze gaps in production 

against public filings (1.1); assist with 

preparation of charts regarding same (.9); 

prepare and review correspondence 

regarding same (.8); continue to review 

North Bay Fire database documents for 

materials relevant to estimation issues 

(.3).(56649890) 

450.00 5.30 2,385.00 

09/17/19 Thompson, 

Taylor M. 

Email Mr. Dow regarding review of 

deposition testimony (.1); review and 

analyze documents related to investigation 

of Cascade fire (1.2); review and analyze 

documents cited in September 3 letter from 

opposing counsel (4.4); revise 

memorandum analyzing investigation of 

Adobe fire (.6).(56646229) 

265.00 6.30 1,669.50 

09/17/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56633637) 

125.00 3.30 412.50 

09/18/19 Attard, Lauren 

T. 

Meetings on estimation with Mr. Commins, 

Mr. Julian and Ms. Morris (3.1); research 

cases related to estimation status 

conference (1.2); research criminal case 

findings for admissions (2.3); draft outline of 

status conference statement (.8); research 

prior filings with regard to admissions 

(.9).(56682682) 

600.00 8.30 4,980.00 

09/18/19 Commins, 

Gregory J. 

Work on consulting expert issues (8.8 

hours); review and revise interrogatories .3 

hours); review summaries re fires (1 hour); 

work on estimation trial proposal (.2 hours); 

confer with team re consulting experts (1.3 

hours); review and revise correspondence 

re discovery issues (1.5 hours).(56653537) 

890.00 13.10 11,659.00 

09/18/19 Daniels, Alyssa 

M. 

Prepare deposition summary for Mr. 

Sylvester.(56659235) 

265.00 3.80 1,007.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

273 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 273

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/18/19 Daniels, Alyssa 

M. 

Prepare for document review strategy 

meeting (0.6); attend document review 

strategy meeting with Mr. Dow (0.8); meet 

with Mr. Davis to discuss search terms and 

division of labor (0.3).(56659246) 

265.00 1.70 450.50 

09/18/19 Davis, Austin N. Develop document review 

workflow.(56672977) 

265.00 0.70 185.50 

09/18/19 Davis, Austin N. Review documents regarding vegetation 

management.(56672993) 

265.00 1.30 344.50 

09/18/19 Davis, Austin N. Develop search terms for document review 

regarding all aspects of the 

case.(56673003) 

265.00 1.60 424.00 

09/18/19 Davis, Austin N. Draft Mr. Back's deposition 

summary.(56672995) 

265.00 2.30 609.50 

09/18/19 Dow, Dustin M. Analyze documents produced by PG&E on 

an online database (.5); meet with team 

members regarding review of documents 

produced by PG&E regarding North Bay 

Litigation (1.0); Analyze deposition 

transcripts in an online database to 

determine relevant categories for review 

(1.2); summarize testimony of Mr. Broderius 

(2.1); analyze insurance limits and potential 

for assigning interest regarding 2016, 2017 

and 2018 general liability policies 

(3.8).(56687322) 

365.00 8.60 3,139.00 

09/18/19 Foix, Danyll W. Confer with claims administrator and 

estimation team regarding estimation issues 

(2.6); confer within potential experts and cocounsel regarding estimation damages 

issues (2.9); review and consider emails 

with estimation team regarding potential 

experts and expert issues (.2); consider 

pleadings relevant to estimations 

(.2).(56683952) 

760.00 5.90 4,484.00 

09/18/19 Fuller, Lars H. Analyze PG&E motion to employ Munger 

Tolles for criminal issues.(56683772) 

545.00 0.20 109.00 

09/18/19 Fuller, Lars H. Analyze PG&E motion to dismiss appeal of 

Tubbs relief from stay ruling.(56683774) 

545.00 0.20 109.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

274 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 274

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/18/19 Fuller, Lars H. Analyze PG&E Vol. 10 

production.(56683780) 

545.00 2.40 1,308.00 

09/18/19 Fuller, Lars H. Analyze Discovery Summary.(56683781) 545.00 1.60 872.00 

09/18/19 Greenfield, 

Juanita M. 

Assist with the review and organizing of new 

productions by fire for attorney 

review.(56685698) 

200.00 5.00 1,000.00 

09/18/19 Greenfield, 

Juanita M. 

Assist with materials to organize responses 

for review for claims estimation.(56685699) 

200.00 5.00 1,000.00 

09/18/19 Julian, Robert Analyze and outline estimation 

plan(56685373) 

1,175.00 5.20 6,110.00 

09/18/19 Landrio, Nikki 

M. 

Per request from Ms. Thomas coordinate 

the implementation of internal distribution 

list for estimation team 

members.(56660047) 

420.00 0.10 42.00 

09/18/19 McCabe, 

Bridget S. 

Conduct legal analysis regarding PG&E's 

affirmative defenses.(56656927) 

630.00 0.90 567.00 

09/18/19 McCabe, 

Bridget S. 

Review strategy and litigation plan for 

claims estimation.(56656928) 

630.00 0.80 504.00 

09/18/19 McCabe, 

Bridget S. 

Confer with plaintiffs' counsel, TCC counsel, 

and expert consultants.(56656929) 

630.00 2.50 1,575.00 

09/18/19 McCabe, 

Bridget S. 

Confer with plaintiffs' counsel, TCC counsel, 

and another group of expert 

consultants.(56656930) 

630.00 2.00 1,260.00 

09/18/19 McCabe, 

Bridget S. 

Analysis regarding PG&E's interrogatory 

responses.(56656931) 

630.00 0.40 252.00 

09/18/19 McCabe, 

Bridget S. 

Confer with plaintiffs' counsel, TCC counsel, 

and a third group of expert 

consultants.(56656932) 

630.00 2.40 1,512.00 

09/18/19 Morris, Kimberly 

S. 

Meeting with multiple subject matter expert 

re claims valuation(56685301) 

895.00 4.00 3,580.00 

09/18/19 Morris, Kimberly 

S. 

Meet with R. Julian and L. Attard re claims 

estimation trial strategy(56685303) 

895.00 1.70 1,521.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

275 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 275

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/18/19 Morris, Kimberly 

S. 

Call with Plaintiff lawyers re liability 

evidence(56685305) 

895.00 0.90 805.50 

09/18/19 Morris, Kimberly 

S. 

Review background material for potential 

liability expert(56685306) 

895.00 0.20 179.00 

09/18/19 Morris, Kimberly 

S. 

Call re background material for potential 

liability expert(56685309) 

895.00 0.50 447.50 

09/18/19 Petre, Timothy 

P. 

Select materials for claims 

estimation.(56666083) 

370.00 9.10 3,367.00 

09/18/19 Peña, Clair C. Review and analyze deposition testimony 

and prepare memorandum analyzing 

same.(56746581) 

310.00 0.70 217.00 

09/18/19 Peña, Clair C. Review and analyze metallurgical analysis 

to prepare for deposition of James 

Bellino.(56746583) 

310.00 1.50 465.00 

09/18/19 Richardson, 

David J.

Research case law re CPUC issues per 

estimation trial memo (0.40), confer with M. 

Zuberi re documents for estimation trial 

memo (0.10), research 2019 CPUC filings 

re issues for estimation trial memo (2.20), 

work on comprehensive memorandum re 

trial strategy issues for estimation trial 

(6.70)(56666019) 

685.00 9.40 6,439.00 

09/18/19 Steinberg, Zoe 

M. 

Conduct research regarding Official 

Committee of Tort Claimants causes of 

action for claims estimation 

strategy.(56685748) 

340.00 1.00 340.00 

09/18/19 Steinberg, Zoe 

M. 

Analyze case law regarding Official 

Committee of Tort Claimants causes of 

action for claims estimation 

strategy.(56685749) 

340.00 1.30 442.00 

09/18/19 Steinberg, Zoe 

M. 

Conduct research for case law in support of 

Motion to Compel information underlying 

disclosures made in SEC filings.(56685756) 

340.00 2.40 816.00 

09/18/19 Steinberg, Zoe 

M. 

Analyze case law in support of Motion to 

Compel information underlying disclosures 

made in SEC filings.(56685759) 

340.00 1.50 510.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

276 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 276

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/18/19 Stuy, Lauren T. Prepare deposition summary for PG&E 

PMQ Deponent from transcript.(56672166) 

265.00 1.60 424.00 

09/18/19 Stuy, Lauren T. Meet with D. Dow, T. Thompson, A. Daniel, 

A. Davis, and B. Lockyer to strategize 

document review plan and divide 

labor.(56672167) 

265.00 0.70 185.50 

09/18/19 Stuy, Lauren T. Update spreadsheet with document review 

assignments.(56672169) 

265.00 0.20 53.00 

09/18/19 Stuy, Lauren T. Run searches and review documents in 

online document review 

platform.(56672172) 

265.00 3.10 821.50 

09/18/19 Thomas, Emily 

B. 

Conference with document management 

team and review attorneys regarding recent 

productions and management of review of 

same (1.1); review targeted searches 

regarding potential persons with knowledge 

of estimation and causation issues, 

including practices of PG&E (3.2); prepare 

memorandum regarding same (1.2); 

continue to review production of CPUC 

documents for relevant documents to 

causation and estimation issues 

(1.3).(56657652) 

450.00 6.80 3,060.00 

09/18/19 Thompson, 

Taylor M. 

Confer with Mr. Dow regarding review of 

state court litigation documents (.7); plan 

and prepare for review of state court 

litigation documents (.3); revise 

memorandum regarding investigation of 

Adobe fire (1.5); review and analyze 

documents in PG&E production (.3); revise 

memorandum regarding investigation of 

Norrbom fire (.5).(56657846) 

265.00 3.30 874.50 

09/18/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56657021) 

125.00 8.00 1,000.00 

09/19/19 Attard, Lauren 

T. 

Meeting with M., Richardson, Mr. Julian, 

Ms. McCabe, and Ms. Morris regarding the 

CPUC findings (1.9); draft estimation 

statement (1.8); research regarding 

estimation of inverse condemnation (1.5); 

edit estimation statement based on 

600.00 6.60 3,960.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

277 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 277

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

comments by Mr. Julian (1.4).(56682056) 

09/19/19 Blanchard, 

Jason I. 

Conduct research and analyze legal issues 

related to the estimation of tort claims 

before the District Court.(56681270) 

650.00 5.70 3,705.00 

09/19/19 Blanchard, 

Jason I. 

Draft summary of research on legal issues 

related to the estimation of tort claims 

before the District Court.(56681274) 

650.00 1.30 845.00 

09/19/19 Commins, 

Gregory J. 

Consult with team re estimation trail 

strategy and experts (1.8 hours); review 

legal research memo in connection with trial 

strategy (1.7 hours); review summaries re 

fires (1.2 hour).(56671797) 

890.00 4.70 4,183.00 

09/19/19 Daniels, Alyssa 

M. 

Conduct review of documents produced by 

PG&E.(56659236) 

265.00 2.50 662.50 

09/19/19 Daniels, Alyssa 

M. 

Prepare deposition summary for testimony 

of Mr. Sylvester.(56659237) 

265.00 4.70 1,245.50 

09/19/19 Davis, Austin N. Review documents related to vegetation 

management.(56672978) 

265.00 0.80 212.00 

09/19/19 Davis, Austin N. Review documents related to vegetation 

management.(56673004) 

265.00 1.60 424.00 

09/19/19 Davis, Austin N. Draft deposition summary of Mr. 

Woodyard.(56672997) 

265.00 6.50 1,722.50 

09/19/19 Dow, Dustin M. Analyze insurance limits and potential for 

assigning interest regarding 2016, 2017 and 

2018 general liability policies (2.2); Finalize 

summary of Mr. Broderius deposition (.7); 

Attend deposition of Mr. Bellini via 

teleconference and analyze same 

(5.4).(56687325) 

365.00 7.30 2,664.50 

09/19/19 Fuller, Lars H. Analyze PG&E Discovery Letter Brief to 

Judge Donato.(56683788) 

545.00 0.40 218.00 

09/19/19 Fuller, Lars H. Analyze Cal Fire objection to 

subpeonas.(56683789) 

545.00 0.40 218.00 

09/19/19 Fuller, Lars H. Analyze PG&E Vol. 11 

production.(56683792) 

545.00 0.40 218.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

278 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 278

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/19/19 Fuller, Lars H. Analyze PG&E Vol. 10 

production.(56683793) 

545.00 2.40 1,308.00 

09/19/19 Greenfield, 

Juanita M. 

Assist with review of discovery and 

production re fire coding.(56685522) 

200.00 2.50 500.00 

09/19/19 Greenfield, 

Juanita M. 

Assist with review of witness 

depositions.(56685519) 

200.00 2.40 480.00 

09/19/19 Hogan, Thomas 

E. 

Analysis of causes of action for claims in 

connection with estimation.(56770104) 

785.00 3.20 2,512.00 

09/19/19 Julian, Robert Attend working session on estimation with 

Baker estimation team(56685377) 

1,175.00 2.30 2,702.50 

09/19/19 Julian, Robert Analyze key part of estimation case 

evaluation(56685378) 

1,175.00 0.90 1,057.50 

09/19/19 Julian, Robert Analyze and draft outline of presentation of 

estimation case for estimation 

team(56685379) 

1,175.00 3.80 4,465.00 

09/19/19 Julian, Robert Revise TCC part of joint status conference 

statement and plan for 

estimation(56685380) 

1,175.00 1.80 2,115.00 

09/19/19 Kavouras, 

Daniel M. 

Determine subpoena topics related to 

liability.(56735775) 

365.00 0.60 219.00 

09/19/19 Kavouras, 

Daniel M. 

Analyze specific equipment relating to fire 

causation, including power lines.(56735776) 

365.00 1.40 511.00 

09/19/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Brennan and Ms. 

Thomas regarding new internal distribution 

team member list for the Tubbs team (.1) 

and coordinate implementation of same 

(.2).(56660068) 

420.00 0.30 126.00 

09/19/19 Landrio, Nikki 

M. 

Per request from Ms. Thomas draft email to 

estimation team regarding implementation 

and work flow for use of the task 

tracker.(56660071) 

420.00 0.90 378.00 

09/19/19 McCabe, 

Bridget S. 

Conduct legal research regarding certain 

legal arguments.(56656957) 

630.00 0.30 189.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

279 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 279

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/19/19 McCabe, 

Bridget S. 

Conference with plaintiffs' counsel regarding 

strategy for claim estimation.(56656958) 

630.00 0.50 315.00 

09/19/19 McCabe, 

Bridget S. 

Analyze certain legal arguments for 

causation in claim estimation.(56656960) 

630.00 2.50 1,575.00 

09/19/19 McCabe, 

Bridget S. 

Analysis of fact discovery for claim 

estimation.(56656962) 

630.00 1.00 630.00 

09/19/19 McCabe, 

Bridget S. 

Review PG&E's fact discovery.(56656963) 630.00 0.80 504.00 

09/19/19 McCabe, 

Bridget S. 

Participate in strategy discussion regarding 

cost estimation.(56656964) 

630.00 1.50 945.00 

09/19/19 Morris, Kimberly 

S. 

Meet with D. Richardson and R. Julian re 

deenergization(56685310) 

895.00 1.20 1,074.00 

09/19/19 Morris, Kimberly 

S. 

Strategy session with R. Julian and L. Attard 

re estimation(56685311) 

895.00 2.80 2,506.00 

09/19/19 Morris, Kimberly 

S. 

Call with plaintiff lawyer re estimation 

hearing(56685312) 

895.00 0.60 537.00 

09/19/19 Morris, Kimberly 

S. 

Follow up meeting with R. Julian re 

estimation hearing(56685313) 

895.00 0.40 358.00 

09/19/19 Morris, Kimberly 

S. 

Review PGE arguments re San Bruno 

settlement data(56685316) 

895.00 0.20 179.00 

09/19/19 Morris, Kimberly 

S. 

Provide direction to multiple subject matter 

experts(56685318) 

895.00 1.30 1,163.50 

09/19/19 Petre, Timothy 

P. 

Review PG&E discovery for claims 

estimation.(56666112) 

370.00 8.20 3,034.00 

09/19/19 Peña, Clair C. Review and analyze deposition testimony 

and prepare memorandum analyzing 

same.(56746586) 

310.00 1.30 403.00 

09/19/19 Peña, Clair C. Attend deposition of James 

Bellino.(56746587) 

310.00 6.40 1,984.00 

09/19/19 Richardson, 

David J.

Research case law on legal issues per 

estimation trial.(56666021) 

685.00 0.50 342.50 

09/19/19 Richardson, Review pleadings filed in chapter 11 case re 685.00 1.30 890.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

280 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 280

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

David J. background per estimation 

issues.(56666023) 

09/19/19 Richardson, 

David J.

Litigation strategy meeting with R. Julian, K. 

Morris, L. Attard and B. McCabe re 

estimation trial; (2.20), research PG&E 

public statements re estimation trial (1.10), 

work on comprehensive memo re estimation 

trial strategies (1.80).(56666025) 

685.00 5.10 3,493.50 

09/19/19 Steinberg, Zoe 

M. 

Conduct research for case law in support of 

Motion to Compel information underlying 

disclosures made in SEC filings.(56685821) 

340.00 1.40 476.00 

09/19/19 Steinberg, Zoe 

M. 

Analyze case law regarding Official 

Committee of Tort Claimants causes of 

action for claims estimation 

strategy.(56685834) 

340.00 2.20 748.00 

09/19/19 Steinberg, Zoe 

M. 

Analyze Writs of Mandate filed by Debtors 

for claims estimation strategy.(56685769) 

340.00 2.80 952.00 

09/19/19 Stuy, Lauren T. Prepare deposition summary of PG&E PMQ 

Deponent from transcript.(56672173) 

265.00 2.20 583.00 

09/19/19 Stuy, Lauren T. Prepare deposition summary of PG&E First 

Responder for Point fire from 

transcript.(56672175) 

265.00 1.60 424.00 

09/19/19 Stuy, Lauren T. Run searches and analyze documents in 

online document review 

platform.(56672176) 

265.00 1.90 503.50 

09/19/19 Thomas, Emily 

B. 

Research CPUC proceedings related to 

PGE for information relevant to estimation 

issues (1.5); continue to prepare chart 

regarding same (.9); continue to conduct 

targeted searches regarding potential 

persons with knowledge of estimation and 

causation issues, including practices of 

PG&E (1.1); prepare and review 

correspondence regarding same 

(.3).(56657669) 

450.00 3.80 1,710.00 

09/19/19 Thompson, 

Taylor M. 

Review and analyze documents in PG&E 

production.(56657844) 

265.00 0.20 53.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

281 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 281

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/19/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56657024) 

125.00 7.80 975.00 

09/20/19 Attard, Lauren 

T. 

Draft estimation statement (1.5); telephone 

conferences with Ms. Morris and Mr. 

Commins regarding the same (left early) 

(1.3); telephone conference with 

subrogation claim holders committee 

regarding estimation statement 

(.5)(56681335) 

600.00 3.30 1,980.00 

09/20/19 Blanchard, 

Jason I. 

Analyze recently filed pleadings filed by the 

TCC and Debtors in connection with 

conducting research on estimation 

issues.(56681278) 

650.00 0.50 325.00 

09/20/19 Commins, 

Gregory J. 

Confer with consulting experts (3.2 hours); 

consult with team re estimation trail strategy 

and experts (2 hours); review legal research 

memos in connection with trial strategy (2.3 

hours); review estimation proposal draft (.6 

hour); review Debtors’ proposal re 

estimation trial (.4 hours); confer with team 

re response to competing proposals (1.1 

hours).(56671835) 

890.00 9.60 8,544.00 

09/20/19 Daniels, Alyssa 

M. 

Prepare deposition summary for Mr. 

Sylvester.(56659238) 

265.00 3.10 821.50 

09/20/19 Daniels, Alyssa 

M. 

Discuss document review results with Ms. 

Stuy.(56659239) 

265.00 0.20 53.00 

09/20/19 Daniels, Alyssa 

M. 

Prepare deposition summary for Ms. 

Parks.(56659240) 

265.00 2.30 609.50 

09/20/19 Davis, Austin N. Review documents related to vegetation 

management.(56672991) 

265.00 1.30 344.50 

09/20/19 Davis, Austin N. Compile deposition mentions of Ms. 

Fernandez-Lipp.(56673006) 

265.00 1.70 450.50 

09/20/19 Davis, Austin N. Draft deposition summary of Mr. 

Woodyard(56672986) 

265.00 3.20 848.00 

09/20/19 Dow, Dustin M. Review deposition summaries generated by 

reviewing attorneys (4.1); analyze relevant 

North Bay litigation documents produced by 

365.00 8.60 3,139.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

282 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 282

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

PG&E (.7); analyze insurance issues related 

to subrogation (.5); analyze deposition 

summary of Mr. Bellini's deposition (2.3); 

analyze issues related to deposition of Mr. 

Degrafferied (1.0).(56687328) 

09/20/19 Esmont, Joseph 

M. 

Analysis of issues related to estimation and 

debtor’s insurance tower (2.5)(56754062) 

600.00 2.50 1,500.00 

09/20/19 Fuller, Lars H. Analyze subpoena production deficiency 

remedies.(56657433) 

545.00 0.50 272.50 

09/20/19 Fuller, Lars H. Analyze McKinsey retention 

issue.(56657434) 

545.00 0.50 272.50 

09/20/19 Fuller, Lars H. Analyze protective order issue.(56657435) 545.00 0.50 272.50 

09/20/19 Fuller, Lars H. Analyze production from 

subpoenas.(56657436) 

545.00 1.80 981.00 

09/20/19 Fuller, Lars H. Analyze PG&E interrogatories.(56657437) 545.00 0.40 218.00 

09/20/19 Fuller, Lars H. Analyze PG&E responses to TCC 

interrogatories.(56657438) 

545.00 0.90 490.50 

09/20/19 Fuller, Lars H. Analyze PG&E Incident Description & 

Factual Summary.(56657439) 

545.00 1.60 872.00 

09/20/19 Greenfield, 

Juanita M. 

Assist with processing new document 

productions and organization of productions 

re fires for attorney review.(56685257) 

200.00 5.50 1,100.00 

09/20/19 Hogan, Thomas 

E. 

Analysis of causes of action for claims in 

connection with estimation.(56770117) 

785.00 3.50 2,747.50 

09/20/19 Julian, Robert Revise estimation plan for filing with Judge 

Donato(56685381) 

1,175.00 1.40 1,645.00 

09/20/19 Julian, Robert Review debtors’ estimation plan(56685384) 1,175.00 0.80 940.00 

09/20/19 Julian, Robert Telephone conversation with Subro lawyer 

B. McCallen re debtors estimation 

plan(56685385) 

1,175.00 0.70 822.50 

09/20/19 Julian, Robert Revise TCC estimation plan(56685387) 1,175.00 0.40 470.00 

09/20/19 Kavouras, Draft joint agreement with PG&E regarding 365.00 1.70 620.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

283 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 283

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Daniel M. the production of settlement 

data.(56735777) 

09/20/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Hammon 

regarding procedures for discovery 

management and responses to document 

requests.(56660097) 

420.00 0.20 84.00 

09/20/19 McCabe, 

Bridget S. 

Confer with expert consultants regarding 

data and strategy for claim 

estimation.(56658421) 

630.00 1.30 819.00 

09/20/19 McCabe, 

Bridget S. 

Analyze data for claim 

estimation.(56658424) 

630.00 0.70 441.00 

09/20/19 McCabe, 

Bridget S. 

Confer with expert consultants regarding 

strategy for expert reports and 

testimony.(56658425) 

630.00 0.70 441.00 

09/20/19 McCabe, 

Bridget S. 

Review PG&E's interrogatories to the 

TCC.(56658426) 

630.00 1.10 693.00 

09/20/19 McCabe, 

Bridget S. 

Research regarding potential arguments for 

causation linking PG&E to the 

wildfires.(56658427) 

630.00 1.90 1,197.00 

09/20/19 McCabe, 

Bridget S. 

Confer with Ms. Steinberg and Mr. Hogan 

regarding research for claims 

estimation.(56658428) 

630.00 0.30 189.00 

09/20/19 McCabe, 

Bridget S. 

Develop strategy for claims 

estimation.(56658429) 

630.00 1.30 819.00 

09/20/19 Morris, Kimberly 

S. 

Correspondence re District Court order on 

San Bruno settlement data(56685321) 

895.00 0.70 626.50 

09/20/19 Morris, Kimberly 

S. 

Call with subject matter expert re expert 

report(56685323) 

895.00 0.60 537.00 

09/20/19 Morris, Kimberly 

S. 

Call with expert re data(56685324) 895.00 0.50 447.50 

09/20/19 Morris, Kimberly 

S. 

Provide direction re expert 

retention(56685327) 

895.00 0.30 268.50 

09/20/19 Morris, Kimberly 

S. 

Calls re data acquisition for 

expert(56685328) 

895.00 0.50 447.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

284 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 284

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/20/19 Morris, Kimberly 

S. 

Evaluate potential liability 

experts(56685330) 

895.00 0.40 358.00 

09/20/19 Morris, Kimberly 

S. 

Call with B. McCallen re estimation 

procedures joint statement(56685332) 

895.00 0.50 447.50 

09/20/19 Morris, Kimberly 

S. 

Internal strategy calls estimation procedures 

joint statement(56685333) 

895.00 1.20 1,074.00 

09/20/19 Petre, Timothy 

P. 

Review PG&E discovery for claims 

estimation.(56666137) 

370.00 7.40 2,738.00 

09/20/19 Peña, Clair C. Review and analyze deposition testimony 

and prepare memorandum analyzing 

same.(56746588) 

310.00 8.60 2,666.00 

09/20/19 Rawles, Michael 

M. 

Prepare package for Everlaw containing 

hard drive.(56677499) 

270.00 0.20 54.00 

09/20/19 Richardson, 

David J.

Research legal issues re liability per 

estimation trial (1.60), research legal issues 

re regulatory standards per estimation trial 

(0.80)(56666029) 

685.00 2.40 1,644.00 

09/20/19 Steinberg, Zoe 

M. 

Analyze Writs of Mandate filed by Debtors 

for claims estimation strategy.(56686127) 

340.00 1.40 476.00 

09/20/19 Steinberg, Zoe 

M. 

Analyze case law regarding Official 

Committee of Tort Claimants causes of 

action for claims estimation 

strategy.(56686129) 

340.00 3.10 1,054.00 

09/20/19 Steinberg, Zoe 

M. 

Conduct research regarding Official 

Committee of Tort Claimants causes of 

action for claims estimation 

strategy.(56686130) 

340.00 1.90 646.00 

09/20/19 Stuy, Lauren T. Run searches and review documents in 

online document review 

platform.(56672158) 

265.00 7.40 1,961.00 

09/20/19 Thomas, Emily 

B. 

Conference with Mr. Schuver, Litigation 

Support and Mr. McCullough regarding 

document review strategy and review of 

NBF database (1.1); prepare and review 

correspondence regarding same (.6); 

450.00 8.70 3,915.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

285 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 285

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

manage preparations for review of new TAR 

production and issues regarding same (1.2); 

review NBF database for documents 

regarding prior employees and potential 

witnesses related to causation and 

estimation issues (4.1); assist with 

preparation of memorandum regarding 

same (2.3).(56698204) 

09/20/19 Thompson, 

Taylor M. 

Email Mr. Dow regarding deposition 

testimony review and related issues (.1); 

review and analyze documents in PG&E 

production (6.9); email Mr. Kleber, Ms. 

Lockyer, and Ms. Martinez re analysis of 

PG&E production (.4).(56657672) 

265.00 7.40 1,961.00 

09/20/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56657026) 

125.00 7.30 912.50 

09/21/19 Commins, 

Gregory J. 

Review draft discovery memos (1. hours); 

review materials to prepare for witness 

interviews (2.3 hours).(56671837) 

890.00 3.40 3,026.00 

09/21/19 Foix, Danyll W. Review and consider legal research 

regarding damages estimation 

proceeding.(56683958) 

760.00 0.30 228.00 

09/21/19 Hogan, Thomas 

E. 

Analysis of causes of action for claims in 

connection with estimation.(56770130) 

785.00 0.90 706.50 

09/21/19 Kavouras, 

Daniel M. 

Revise joint agreement with PG&E 

regarding the production of settlement 

data.(56735778) 

365.00 0.70 255.50 

09/21/19 Kavouras, 

Daniel M. 

Draft fire-specific liability 

memos.(56735780) 

365.00 2.10 766.50 

09/21/19 McCabe, 

Bridget S. 

Analyze PG&E's discovery responses for 

fire causation.(56658430) 

630.00 1.90 1,197.00 

09/21/19 McCabe, 

Bridget S. 

Emails to and from fire causation team 

regarding claims estimation.(56658431) 

630.00 1.50 945.00 

09/21/19 Morris, Kimberly 

S. 

Call with plaintiff lawyer re 

experts(56685339) 

895.00 0.30 268.50 

09/21/19 Morris, Kimberly Correspondence with plaintiff lawyers re 895.00 0.60 537.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

286 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 286

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S. Tubbs depositions(56685340) 

09/21/19 Morris, Kimberly 

S. 

Internal strategy re Tubbs 

depositions(56685341) 

895.00 0.50 447.50 

09/21/19 Morris, Kimberly 

S. 

Review and edit stipulation for San Bruno 

settlement data in response to Court 

order(56685342) 

895.00 0.40 358.00 

09/21/19 Morris, Kimberly 

S. 

Correspondence with PGE re stipulation for 

San Bruno settlement data in response to 

Court order(56685343) 

895.00 0.10 89.50 

09/21/19 Morris, Kimberly 

S. 

Review memos re inverse 

condemnation(56685345) 

895.00 0.50 447.50 

09/21/19 Steinberg, Zoe 

M. 

Conduct research regarding causes of 

action for claims estimation 

strategy.(56732112) 

340.00 1.30 442.00 

09/21/19 Steinberg, Zoe 

M. 

Analyze case law regarding causes of 

action for claims estimation 

strategy.(56732113) 

340.00 2.00 680.00 

09/21/19 Thomas, Emily 

B. 

Continue to research documents in NBF 

database regarding former PGE employees 

and potential witnesses (1.7); prepare and 

review correspondence regarding strategy 

related to same (.9).(56710306) 

450.00 2.60 1,170.00 

09/21/19 Thompson, 

Taylor M. 

Email Mr. Dow regarding analysis of 

deposition testimony (.1); revise 

memorandum analyzing Norrbom fire (1.2); 

attend to email correspondence from Ms. 

McCabe regarding analysis of deposition 

testimony (.1).(56659810) 

265.00 1.40 371.00 

09/22/19 Commins, 

Gregory J. 

Revise estimation trial proposals and 

comments on Debtor’s proposal (2.1 hours); 

confer with team re estimation trial 

proposals (.6 hours); prepare for witness 

interviews (1.8 hours).(56671839) 

890.00 4.50 4,005.00 

09/22/19 Greenfield, 

Juanita M. 

Assist with compiling discovery request 

correspondence.(56685405) 

200.00 1.50 300.00 

09/22/19 Hogan, Thomas Analysis of proof issues for causes of action 785.00 3.70 2,904.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

287 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 287

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

E. at issue for claims estimation.(56660661) 

09/22/19 Kavouras, 

Daniel M. 

Revise draft brief regarding claims 

estimation.(56735779) 

365.00 1.10 401.50 

09/22/19 Kavouras, 

Daniel M. 

Finalize drafts of fire-specific liability 

memos.(56735781) 

365.00 4.50 1,642.50 

09/22/19 McCabe, 

Bridget S. 

Conduct research regrading potential expert 

consultants for tort claims 

estimation.(56667496) 

630.00 2.10 1,323.00 

09/22/19 McCabe, 

Bridget S. 

Conduct research regarding PG&E's 

challenges to CPUC rulings.(56686983) 

630.00 0.60 378.00 

09/22/19 Morris, Kimberly 

S. 

Review and edit draft of estimation 

procedures statement(56685350) 

895.00 2.10 1,879.50 

09/22/19 Morris, Kimberly 

S. 

Review PGE rog responses in preparation 

for estimation procedures 

statement(56685351) 

895.00 1.20 1,074.00 

09/22/19 Morris, Kimberly 

S. 

Email correspondence re expert 

retention(56685355) 

895.00 0.40 358.00 

09/22/19 Petre, Timothy 

P. 

Select materials for claims 

estimation.(56666141) 

370.00 2.20 814.00 

09/22/19 Thomas, Emily 

B. 

Research documents in Bankruptcy 

productions regarding former PGE 

employees and potential witnesses (1.5); 

prepare and review correspondence 

regarding strategy related to same 

(.5).(56710307) 

450.00 2.00 900.00 

09/22/19 Thompson, 

Taylor M. 

Review and analyze North Bay fire 

deposition testimony.(56659856) 

265.00 2.10 556.50 

09/23/19 Attard, Lauren 

T. 

Emails regarding meet and confer on 

estimation status conference statement (.5); 

revise estimation status conference 

statement (2.8); research standard for 

estimation (3.4).(56736714) 

600.00 6.70 4,020.00 

09/23/19 Blanchard, 

Jason I. 

Analyze issues relevant to the estimation of 

tort claims before the District 

Court.(56722856) 

650.00 0.80 520.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

288 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 288

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/23/19 Blanchard, 

Jason I. 

Call with Ms. Attard to discuss analysis and 

research of issues relevant to the estimation 

of tort claims before the District 

Court.(56722857) 

650.00 0.30 195.00 

09/23/19 Commins, 

Gregory J. 

Consult with team re estimation trail 

strategy and experts (1 hours); Confer with 

consulting experts (6.2 hours); review 

documents re fires (2.7 hours); revise 

estimation proposal (1.1 hours).(56671842) 

890.00 11.00 9,790.00 

09/23/19 Daniels, Alyssa 

M. 

Review documents produced by 

PG&E.(56729311) 

265.00 1.30 344.50 

09/23/19 Daniels, Alyssa 

M. 

Prepare deposition summary for Ms. 

Parks.(56729312) 

265.00 6.40 1,696.00 

09/23/19 Davis, Austin N. Draft deposition summary for Mr. 

Swatek.(56729171) 

265.00 3.70 980.50 

09/23/19 Dow, Dustin M. Coordinate deposition coverage 

assignments (.7); Summarize deposition 

testimony of Mr. Kotula (4.7); analyze 

deposition summary of testimony of Mr. 

DeGraffareid (1.1).(56715427) 

365.00 6.50 2,372.50 

09/23/19 Dumas, Cecily 

A. 

Review side by side comparison of Debtors' 

calculation of damages to TCC damages 

calculation(56665660) 

950.00 1.50 1,425.00 

09/23/19 Foix, Danyll W. Conferences with expert witness staffs 

regarding estimation of damages (1.6); 

review discovery responses concerning 

estimation issues (.4); review litigation 

filings relevant to estimation issues (.4); 

consider internal communications regarding 

discovery and information regarding 

estimation issues (.3); review emails with 

experts and staff regarding estimation 

issues (.2).(56726493) 

760.00 2.90 2,204.00 

09/23/19 Fuller, Lars H. Analyze Judge Donato ruling regarding 

2010 San Bruno settlement 

data.(56698304) 

545.00 0.10 54.50 

09/23/19 Fuller, Lars H. Analyze Butte County subpena 545.00 2.30 1,253.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

289 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

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114959.000001

Page 289

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

production.(56723358) 

09/23/19 Fuller, Lars H. Analyze PG&E Vol. 10 

production.(56723359) 

545.00 2.40 1,308.00 

09/23/19 Greenfield, 

Juanita M. 

Retrieve and organize document by fire for 

attorney review(2.5); chart responses by fire 

for attorney review.(56755321) 

200.00 4.50 900.00 

09/23/19 Hogan, Thomas 

E. 

Research regarding evidentiary issues for 

claim estimation proof.(56697703) 

785.00 0.20 157.00 

09/23/19 Julian, Robert Analyze estimation legal and factual issues 

to be tried in estimation hearing(56752623) 

1,175.00 1.70 1,997.50 

09/23/19 Julian, Robert Draft analysis of estimation procedures and 

standards for estimation team(56752626) 

1,175.00 1.20 1,410.00 

09/23/19 Kavouras, 

Daniel M. 

Create chart of fire-specific PG&E 

equipment.(56735782) 

365.00 2.90 1,058.50 

09/23/19 Kavouras, 

Daniel M. 

Draft interrogatories to PG&E on liability 

issues.(56735783) 

365.00 2.10 766.50 

09/23/19 Landrio, Nikki 

M. 

Emails with Ms. Thomas providing quick 

reference guide providing procedures for 

creating document link for uploading 

documents to the task tracker and follow up 

regarding status of introduction of the task 

tracker to the estimation team.(56714981) 

420.00 0.40 168.00 

09/23/19 Lemon, Daniel 

R. 

Draft interrogatories related to Redwood 

fire.(56665829) 

285.00 3.30 940.50 

09/23/19 Lemon, Daniel 

R. 

Draft causation memorandum for Redwood 

fire.(56665830) 

285.00 3.60 1,026.00 

09/23/19 Martinez, 

Daniella E. 

Call with E Thomas regarding CPUC 

research.(56729595) 

400.00 1.10 440.00 

09/23/19 McCabe, 

Bridget S. 

Confer with counsel for individual members 

of the TCC regarding strategy for claims 

estimation.(56686990) 

630.00 1.00 630.00 

09/23/19 McCabe, 

Bridget S. 

Analyze data for input in expert consultant 

model.(56686991) 

630.00 1.80 1,134.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

290 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 290

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/23/19 McCabe, 

Bridget S. 

Draft discovery to PG&E regarding fire 

causation.(56686992) 

630.00 2.30 1,449.00 

09/23/19 McCabe, 

Bridget S. 

Emails to and from litigation team regarding 

selection of facts for fire 

causation.(56686993) 

630.00 0.60 378.00 

09/23/19 McCabe, 

Bridget S. 

Select relevant facts for proving fire 

causation.(56686994) 

630.00 3.90 2,457.00 

09/23/19 McCabe, 

Bridget S. 

Confer with expert consultants regarding 

data for claims estimation 

model.(56686995) 

630.00 0.60 378.00 

09/23/19 Morris, Kimberly 

S. 

Call with expert re data 

acquisition(56755376) 

895.00 0.50 447.50 

09/23/19 Morris, Kimberly 

S. 

Call with plaintiff lawyers re PGE claims 

models(56755377) 

895.00 1.00 895.00 

09/23/19 Morris, Kimberly 

S. 

Call with expert re claims 

modeling(56755378) 

895.00 1.60 1,432.00 

09/23/19 Morris, Kimberly 

S. 

Email correspondence with subject matter 

experts(56755379) 

895.00 0.50 447.50 

09/23/19 Morris, Kimberly 

S. 

Review and edit claims estimation hearing 

joint statement(56755380) 

895.00 1.40 1,253.00 

09/23/19 Morris, Kimberly 

S. 

Strategize re claims estimation hearing joint 

statement with R. Julian, L. Attard and G. 

Commins(56755381) 

895.00 1.80 1,611.00 

09/23/19 Morris, Kimberly 

S. 

Strategy call re liability experts(56755382) 895.00 0.70 626.50 

09/23/19 Morris, Kimberly 

S. 

Call with Plaintiff lawyer re liability 

issues(56755385) 

895.00 0.70 626.50 

09/23/19 Morris, Kimberly 

S. 

Correspondence with J. Chariez re 

insurance analysis(56755386) 

895.00 0.10 89.50 

09/23/19 Morris, Kimberly 

S. 

Analyze issues relating to 

insurance(56755387) 

895.00 0.40 358.00 

09/23/19 Petre, Timothy 

P. 

Review PG&E discovery for claims 

estimation (4.2); select materials for claims 

370.00 7.30 2,701.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

291 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 291

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

estimation (3.1).(56701256) 

09/23/19 Peña, Clair C. Review and analyze deposition testimony 

and prepare memorandum analyzing 

same.(56746591) 

310.00 5.00 1,550.00 

09/23/19 Steinberg, Zoe 

M. 

Conduct research for case law in which 

debtor is defendant for claims estimation 

strategy.(56732115) 

340.00 1.50 510.00 

09/23/19 Steinberg, Zoe 

M. 

Draft Official Tort Claimants’ Responses to 

Debtors’ Interrogatories.(56732116) 

340.00 1.80 612.00 

09/23/19 Steinberg, Zoe 

M. 

Conduct research regarding causes of 

action for claims estimation 

strategy.(56732117) 

340.00 0.50 170.00 

09/23/19 Steinberg, Zoe 

M. 

Analyze research regarding causes of 

action for claims estimation 

strategy.(56732118) 

340.00 1.20 408.00 

09/23/19 Stuy, Lauren T. Prepare deposition summary for PG&E First 

Responder deponent from 

transcript.(56730480) 

265.00 5.10 1,351.50 

09/23/19 Stuy, Lauren T. Prepare deposition summary for PG&E 

PMQ deponent from transcript.(56730481) 

265.00 1.90 503.50 

09/23/19 Thomas, Emily 

B. 

Conferences with Ms. Zuberi and Ms. 

Martinez regarding analysis of CPUC 

proceedings (.9); continue to analyze CPUC 

proceedings for issues relevant to the 

estimation process (2.3); review and 

analyze documents related to vegetation 

management policies in EverLaw for 

assistance with estimation strategy 

(2.6).(56698200) 

450.00 5.80 2,610.00 

09/23/19 Thompson, 

Taylor M. 

Draft interrogatories re PG&E liability (5.9); 

correspond with Mr. Kavouras re 

interrogatories (.1); correspond with Ms. 

McCabe re review and analysis of PG&E 

production (.2).(56667852) 

265.00 6.20 1,643.00 

09/23/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56696500) 

125.00 2.50 312.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

292 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 292

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/24/19 Attard, Lauren 

T. 

Revisions to estimation status conference 

statement and discovery plan.(56736709) 

600.00 1.90 1,140.00 

09/24/19 Commins, 

Gregory J. 

Consult with team re estimation trial 

strategy, experts and settlement (2.3 hours); 

confer with consulting experts (1.4 hours); 

review documents re same (1 hours); revise 

estimation proposal (.6 hours); review 

documents re fires and liability (6 hours); 

review and revise interrogatories (1.3 

hours).(56718430) 

890.00 12.60 11,214.00 

09/24/19 Daniels, Alyssa 

M. 

Prepare deposition summary for Ms. 

Palmer.(56729314) 

265.00 3.50 927.50 

09/24/19 Daniels, Alyssa 

M. 

Review documents produced by 

PG&E.(56729313) 

265.00 5.20 1,378.00 

09/24/19 Davis, Austin N. Review deposition summary for Mr. 

Swatek.(56729143) 

265.00 0.40 106.00 

09/24/19 Dow, Dustin M. Coordinate deposition schedule and 

coverage (.8); analyze deposition index with 

key exhibits (1.1); Summarize deposition 

testimony of Mr. Kotula (1.7); Analyze 

summaries prepared by Ms. Study 

(1.2).(56715431) 

365.00 4.80 1,752.00 

09/24/19 Foix, Danyll W. Review and analyze PG&E discovery 

responses concerning estimation issues 

(1.1); telephone conference with damages 

estimation team regarding strategy and 

preparation for estimation process (.9); 

review and analyze data regarding claims 

damages estimation (.7); review state and 

federal filings potentially relevant to 

damages estimation issues (.4); prepare 

and review emails with experts, staff, and 

co-counsel regarding damages estimation 

issues (.4).(56726497) 

760.00 3.50 2,660.00 

09/24/19 Fuller, Lars H. Analyze Butte County subpoeana 

production.(56723889) 

545.00 1.20 654.00 

09/24/19 Fuller, Lars H. Analyze PG&E Vol. 29 

production.(56723890) 

545.00 1.70 926.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

293 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 293

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/24/19 Greenfield, 

Juanita M. 

Update production and discovery chart; and 

assist with document review by 

fire.(56755323) 

200.00 7.50 1,500.00 

09/24/19 Julian, Robert Telephone call from F. Pitre re 

negotiations(56695430) 

1,175.00 0.20 235.00 

09/24/19 Julian, Robert Analyze debtors plan in order to revise 

estimation plan(56695431) 

1,175.00 0.70 822.50 

09/24/19 Julian, Robert Revise TCC plan on estimation(56695433) 1,175.00 0.80 940.00 

09/24/19 Kavouras, 

Daniel M. 

Draft interrogatories to PG&E on liability 

issues.(56735784) 

365.00 5.70 2,080.50 

09/24/19 Kavouras, 

Daniel M. 

Research on tort damages issues under 

California law.(56735785) 

365.00 1.20 438.00 

09/24/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Thomas 

regarding the task tracker and confirm the 

members of the estimation distribution 

list.(56715001) 

420.00 0.30 126.00 

09/24/19 Landrio, Nikki 

M. 

Document organization and maintenance 

and folder management regarding discovery 

served by and on the tort 

committee.(56715016) 

420.00 0.70 294.00 

09/24/19 Martinez, 

Daniella E. 

Continue to review filings and PG&E reports 

in CPUC proceedings.(56729600) 

400.00 3.80 1,520.00 

09/24/19 McCabe, 

Bridget S. 

Select and analyze relevant facts to show 

PG&E's liability for specific fire.(56686985) 

630.00 2.10 1,323.00 

09/24/19 McCabe, 

Bridget S. 

Conduct research regarding potential expert 

consultants.(56686986) 

630.00 0.70 441.00 

09/24/19 McCabe, 

Bridget S. 

Analyze causation facts for fire 

liability.(56686987) 

630.00 1.00 630.00 

09/24/19 McCabe, 

Bridget S. 

Internal conference regarding claims 

estimation strategy.(56686988) 

630.00 1.10 693.00 

09/24/19 McCabe, 

Bridget S. 

Draft discovery to PG&E regarding fire 

liability.(56686989) 

630.00 4.40 2,772.00 

09/24/19 Morris, Kimberly Call re data acquisition(56755390) 895.00 0.40 358.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

294 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 294

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S. 

09/24/19 Morris, Kimberly 

S. 

Meeting with G. Commins, D. Foix and B. 

McCabe re estimation procedure 

strategy(56755391) 

895.00 1.00 895.00 

09/24/19 Morris, Kimberly 

S. 

Call with negotiating subcommittee re 

hearing and strategy(56755392) 

895.00 1.20 1,074.00 

09/24/19 Morris, Kimberly 

S. 

Strategize re liability estimation trial and 

necessary evidence(56755394) 

895.00 2.30 2,058.50 

09/24/19 Petre, Timothy 

P. 

Review PG&E discovery for claims 

estimation (4.9); select materials for claims 

estimation (4.1).(56701281) 

370.00 9.00 3,330.00 

09/24/19 Peña, Clair C. Review and analyze deposition testimony 

and prepare memorandum analyzing 

same.(56746593) 

310.00 3.70 1,147.00 

09/24/19 Rawles, Michael 

M. 

Commence drafting and revising of chart to 

track California Public Utilities Commission 

regulatory matters relevant to estimation 

and causation.(56709700) 

270.00 2.40 648.00 

09/24/19 Richardson, 

David J.

Review estimation statement 

pleading(56725673) 

685.00 0.10 68.50 

09/24/19 Steinberg, Zoe 

M. 

Analyze case law in which debtor is 

defendant for claims estimation 

strategy.(56732119) 

340.00 2.10 714.00 

09/24/19 Steinberg, Zoe 

M. 

Conduct research regarding causes of 

action for claims estimation 

strategy.(56732120) 

340.00 2.20 748.00 

09/24/19 Stuy, Lauren T. Prepare deposition summary for PG&E 

PMQ Deponent from transcript.(56730488) 

265.00 3.50 927.50 

09/24/19 Stuy, Lauren T. Run searches and analyze documents in 

online e-discovery platform.(56730490) 

265.00 4.20 1,113.00 

09/24/19 Thompson, 

Taylor M. 

Draft interrogatories related to Nuns 

Complex (2.6); correspond with Mr. 

Kavouras regarding revisions to 

interrogatories (.1).(56687175) 

265.00 2.70 715.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

295 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 295

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/24/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56696507) 

125.00 2.50 312.50 

09/24/19 Zuberi, Madiha 

M. 

Review the CPUC Proceedings Chart to 

identify relevant proceedings for inclusion to 

the estimation team.(56722047) 

605.00 2.10 1,270.50 

09/25/19 Attard, Lauren 

T. 

Multiple rounds of revisions to the 

estimation statement and discovery plan 

(3.1); telephone conferences with Ms. 

Morris and Mr. Commins regarding the 

same (1.1); telephone conference with 

subrogation regarding the same 

(.3).(56736705) 

600.00 4.50 2,700.00 

09/25/19 Blanchard, 

Jason I. 

Analyze issues relevant to the estimation of 

tort claims before the District 

Court.(56722901) 

650.00 1.20 780.00 

09/25/19 Commins, 

Gregory J. 

Consult with team re estimation trial 

strategy, experts and settlement (2.9 hours); 

review and revise estimation statement and 

schedule (5.1 hours); confer with consulting 

experts (1.4 hours); review and revise 

interrogatories (.8 hours); review documents 

re fires and liability (2.2 hours),(56718434) 

890.00 12.40 11,036.00 

09/25/19 Daniels, Alyssa 

M. 

Prepare deposition summary for Ms. 

Palmer.(56729316) 

265.00 1.30 344.50 

09/25/19 Daniels, Alyssa 

M. 

Review documents produced by 

PG&E.(56729318) 

265.00 5.40 1,431.00 

09/25/19 Daniels, Alyssa 

M. 

Compile key facts from eyewitness 

testimony.(56729335) 

265.00 1.10 291.50 

09/25/19 Davis, Austin N. Develop chart of eyewitnesses for Tubbs 

fire,(56729150) 

265.00 0.80 212.00 

09/25/19 Davis, Austin N. Review documents related to vegetation 

management.(56729175) 

265.00 1.60 424.00 

09/25/19 Davis, Austin N. Develop interactive map of eyewitnesses for 

Tubbs fire,(56729179) 

265.00 2.10 556.50 

09/25/19 Davis, Austin N. Draft deposition summary for Mr. 

Dailey.(56729164) 

265.00 2.40 636.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

296 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 296

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/25/19 Dow, Dustin M. Analyze Tubbs fire causation evidence (.7); 

summarize volume 2 of Mr. Kotula 

deposition testimony (2.3); analyze Tubbs 

fire eyewitness testimony (2.5); analyze 

eyewitness locations (.7); analyze 

deposition summaries prepared by Mr. 

Cutts (1.5).(56715434) 

365.00 7.70 2,810.50 

09/25/19 Foix, Danyll W. Review and analyze discovery responses, 

documents, and data regarding claims 

damages estimation (1.2); telephone 

conference with damages estimation team 

regarding strategy and preparation for 

estimation process (.8); telephone 

conferences with consultants and experts 

regarding damages estimation issues (1.2); 

prepare engagement letters for experts (.3); 

telephone conference with B McCabe 

regarding engagement letter issues (.1); 

prepare and review emails with experts and 

staff regarding estimation issues (.5); 

research regarding damages estimation 

methodologies (1.1); review and consider 

potential damages estimation 

methodologies (1.3).(56726510) 

760.00 6.50 4,940.00 

09/25/19 Greenfield, 

Juanita M. 

Retrieve and organize document by fire 

from review.(56755317) 

200.00 3.50 700.00 

09/25/19 Kavouras, 

Daniel M. 

Draft analysis of tort damages issues under 

California law.(56735786) 

365.00 2.30 839.50 

09/25/19 Kavouras, 

Daniel M. 

Research tort damages issues under 

California law.(56735787) 

365.00 4.30 1,569.50 

09/25/19 Landrio, Nikki 

M. 

Discussion with Mr. Petre regarding 

accessing PGE related court dockets as 

requested by Mr. Parrish and Ms. Lane for 

tracking Tubbs case.(56715049) 

420.00 0.20 84.00 

09/25/19 Martinez, 

Daniella E. 

Continue to review filings and PG&E reports 

in CPUC proceedings.(56729606) 

400.00 3.40 1,360.00 

09/25/19 McCabe, 

Bridget S. 

Confer with litigation team regarding 

strategy for claims estimation discovery and 

trial.(56698348) 

630.00 0.60 378.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

297 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 297

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/25/19 McCabe, 

Bridget S. 

Confer with expert consultants and Mr. Foix 

regarding claims estimation model and data 

inputs for same.(56698349) 

630.00 0.40 252.00 

09/25/19 McCabe, 

Bridget S. 

Analysis of PG&E's discovery regarding fire 

causation.(56698350) 

630.00 0.90 567.00 

09/25/19 Morris, Kimberly 

S. 

Work on estimation procedures joint 

statement(56755399) 

895.00 2.30 2,058.50 

09/25/19 Morris, Kimberly 

S. 

Provide directions to subject matter 

experts(56755400) 

895.00 0.80 716.00 

09/25/19 Morris, Kimberly 

S. 

Confer with G. Commins on estimation 

strategy(56755401) 

895.00 0.40 358.00 

09/25/19 Petre, Timothy 

P. 

Select materials for claims estimation (3.2); 

review the PG&E discovery for claims 

estimation (5.4).(56701463) 

370.00 8.60 3,182.00 

09/25/19 Peña, Clair C. Review and analyze deposition testimony 

and prepare memorandum analyzing 

same.(56746595) 

310.00 4.90 1,519.00 

09/25/19 Rawles, Michael 

M. 

Review and analysis of recent California 

Public Utilities Commission filings and daily 

calendar regarding various claims 

estimation matters.(56720602) 

270.00 1.40 378.00 

09/25/19 Stuy, Lauren T. Prepare deposition summary for PG&E 

PMQ Deponent from transcript.(56730527) 

265.00 5.30 1,404.50 

09/25/19 Stuy, Lauren T. Analyze key evidence for Tubbs 

fire.(56730528) 

265.00 2.20 583.00 

09/25/19 Stuy, Lauren T. Run searches and analyze documents in 

online e-discovery platform.(56730529) 

265.00 0.50 132.50 

09/25/19 Thomas, Emily 

B. 

Review and analyze vegetation 

management materials and policies for 

estimation and causation issues (1.4); assist 

with management of team's review of same 

(.6); prepare and review correspondence 

regarding same (.9).(56725294) 

450.00 2.90 1,305.00 

09/25/19 Thompson, Review and analyze North Bay deposition 265.00 2.30 609.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

298 of 314
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 298

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Taylor M. testimony (1.9); begin drafting summary of 

North Bay deposition testimony 

(.4).(56699000) 

09/25/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56719674) 

125.00 2.00 250.00 

09/25/19 Zuberi, Madiha 

M. 

Call with Ms. Martinez to discuss the CPUC 

Proceedings.(56722815) 

605.00 0.40 242.00 

09/25/19 Zuberi, Madiha 

M. 

Phone call with Ms. Thomas and Ms. 

Martinez to discuss goal of finalizing a list of 

proceedings at the CPUC.(56722825) 

605.00 0.50 302.50 

09/26/19 Attard, Lauren 

T. 

Draft and respond to emails regarding meet 

and confer on estimation (.7); multiple 

rounds of revisions to estimation statement 

(3.8); telephone conferences with Ms. 

Morris and Mr. Commins regarding 

estimation (.7); draft letter regarding number 

of tort claimants (1.6).(56736257) 

600.00 6.80 4,080.00 

09/26/19 Commins, 

Gregory J. 

Confer with consulting experts (2.1 hours); 

revise estimation proposal (1.4 hours); 

review comments re estimation proposal (.4 

hours); confer with team re estimation 

proposal (1.1 hours); review documents re 

fires (2.8 hours); revise interrogatories (.3 

hours); review legal research re liability 

issues (.6 hours).(56718437) 

890.00 8.80 7,832.00 

09/26/19 Daniels, Alyssa 

M. 

Prepare deposition summary for Ms. 

Palmer.(56729319) 

265.00 0.90 238.50 

09/26/19 Daniels, Alyssa 

M. 

Review documents produced by 

PG&E.(56729322) 

265.00 5.10 1,351.50 

09/26/19 Davis, Austin N. Review documents related to vegetation 

management.(56729168) 

265.00 2.90 768.50 

09/26/19 Davis, Austin N. Draft deposition summary for Mr. 

Dailey.(56729172) 

265.00 3.40 901.00 

09/26/19 Dow, Dustin M. Analyze relevant deposition exhibit 

evidence (2.2); Analyze documents 

contained in Everlaw database 

(.7).(56715436) 

365.00 2.90 1,058.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

299 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 299

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/26/19 Foix, Danyll W. Prepare and revise consultant engagements 

(.5); telephone conferences with consultants 

and experts regarding damages estimation 

issues (2.2); review and analyze documents 

and data regarding claims damages 

estimation (1.9); prepare and review emails 

with experts and staff regarding damages 

estimation issues (.4); review state and 

federal filings potentially relevant to 

damages estimation issues (.3).(56726498) 

760.00 5.30 4,028.00 

09/26/19 Fuller, Lars H. Analyze September 17 2019 transcript from 

PG&E hearing with Judge Alsup.(56703273) 

545.00 0.90 490.50 

09/26/19 Fuller, Lars H. Analyze Judge Alsup minute order and filing 

requirement for PG&E.(56703274) 

545.00 0.30 163.50 

09/26/19 Fuller, Lars H. Analyze PG&E Vol. 32 

production.(56703275) 

545.00 2.60 1,417.00 

09/26/19 Fuller, Lars H. Analyze Paradise subpoena 

production.(56703276) 

545.00 2.80 1,526.00 

09/26/19 Fuller, Lars H. Draft summary of Paradise subpoena 

production.(56703277) 

545.00 1.40 763.00 

09/26/19 Greenfield, 

Juanita M. 

Retrieve and organize document by fire 

from review.(56753898) 

200.00 5.00 1,000.00 

09/26/19 Julian, Robert Respond to plaintiff counsel Singleton re 

estimation plan(56759964) 

1,175.00 0.60 705.00 

09/26/19 Julian, Robert Prepare for discovery and estimation 

planning meeting with debtor 

counsel(56759965) 

1,175.00 0.80 940.00 

09/26/19 Julian, Robert Review and revise discovery re estimation 

to debtors(56759966) 

1,175.00 0.80 940.00 

09/26/19 Julian, Robert Revise insert to estimation plan(56759969) 1,175.00 0.70 822.50 

09/26/19 Kavouras, 

Daniel M. 

Draft memorandum regarding tort damages 

under California law.(56735788) 

365.00 3.40 1,241.00 

09/26/19 Kavouras, 

Daniel M. 

Research on legal presumptions of liability 

under California law.(56735789) 

365.00 0.90 328.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

300 of 314
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 300

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/26/19 Kavouras, 

Daniel M. 

Catalog PG&E admissions regarding 

liability.(56735790) 

365.00 1.80 657.00 

09/26/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Lane regarding 

access the North Bay fire case docket and 

culling all filed pleadings to be loaded to the 

tort committee website and coordinating 

work flow for same.(56715074) 

420.00 0.30 126.00 

09/26/19 Martinez, 

Daniella E. 

Review Volume 32 documents.(56729791) 400.00 1.10 440.00 

09/26/19 Martinez, 

Daniella E. 

Call with M Zuberi regarding CPUC project 

and next steps.(56729793) 

400.00 0.30 120.00 

09/26/19 McCabe, 

Bridget S. 

Edit interrogatories regarding liability for 

debtors.(56724572) 

630.00 2.40 1,512.00 

09/26/19 McCabe, 

Bridget S. 

Confer with expert consultants regarding 

data for claims estimation 

model.(56724573) 

630.00 0.80 504.00 

09/26/19 McCabe, 

Bridget S. 

Prepare presentation with expert consultant 

analysis for claims estimation.(56724575) 

630.00 0.90 567.00 

09/26/19 McCabe, 

Bridget S. 

Select relevant facts and discovery 

responses for use in proving debtors' 

liability in claims estimation 

proceeding.(56724576) 

630.00 1.50 945.00 

09/26/19 Morris, Kimberly 

S. 

Correspondence with committee members 

re joint statement(56755407) 

895.00 0.40 358.00 

09/26/19 Morris, Kimberly 

S. 

Review and analyze PGE estimation 

model(56755409) 

895.00 1.50 1,342.50 

09/26/19 Morris, Kimberly 

S. 

Attend to expert retention issues(56755412) 895.00 0.80 716.00 

09/26/19 Morris, Kimberly 

S. 

Email correspondence with R. Julian re 

estimation damages(56755414) 

895.00 0.60 537.00 

09/26/19 Morris, Kimberly 

S. 

Call with subro counsel re estimation 

procedures(56755416) 

895.00 0.30 268.50 

09/26/19 Morris, Kimberly Call with vendor re data for damage 895.00 0.30 268.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

301 of 314
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 301

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S. analysis(56755417) 

09/26/19 Morris, Kimberly 

S. 

Review and edit estimation 

statement(56755418) 

895.00 2.10 1,879.50 

09/26/19 Morris, Kimberly 

S. 

Correspondence with PGE re estimation 

procedures(56755419) 

895.00 0.20 179.00 

09/26/19 Petre, Timothy 

P. 

Select materials for claims estimation (3.9); 

review the PG&E discovery for claims 

estimation (4.9).(56726102) 

370.00 8.80 3,256.00 

09/26/19 Rawles, Michael 

M. 

Review and analysis of recent California 

Public Utilities Commission filings and daily 

calendar regarding various claims 

estimation matters.(56720606) 

270.00 1.30 351.00 

09/26/19 Rawles, Michael 

M. 

Draft and revise status chart for California 

Public Utilities Commission matters of 

interest to tort claims estimation 

team.(56720607) 

270.00 2.40 648.00 

09/26/19 Steinberg, Zoe 

M. 

Conduct research regarding discovery rules 

in federal bankruptcy proceedings in 

response to Debtors' 

Interrogatories.(56732239) 

340.00 0.40 136.00 

09/26/19 Steinberg, Zoe 

M. 

Analyze case law in which debtor is 

defendant for claims estimation 

strategy.(56732240) 

340.00 2.20 748.00 

09/26/19 Steinberg, Zoe 

M. 

Conduct research for case law in which 

debtor is defendant for claims estimation 

strategy.(56732242) 

340.00 1.00 340.00 

09/26/19 Steinberg, Zoe 

M. 

Conduct research regarding causes of 

action for claims estimation 

strategy.(56732243) 

340.00 1.50 510.00 

09/26/19 Steinberg, Zoe 

M. 

Analyze discovery responses, pleadings, 

and case memoranda for claims 

estimation.(56732244) 

340.00 0.50 170.00 

09/26/19 Stuy, Lauren T. Prepare deposition summary for PG&E 

PMQ Deponent from transcript.(56730660) 

265.00 4.90 1,298.50 

09/26/19 Stuy, Lauren T. Run searches and analyze documents in 265.00 0.80 212.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

302 of 314
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 302

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

online e-discovery platform.(56730661) 

09/26/19 Thompson, 

Taylor M. 

Review and analyze North Bay deposition 

testimony.(56710412) 

265.00 0.70 185.50 

09/26/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56719676) 

125.00 7.60 950.00 

09/27/19 Attard, Lauren 

T. 

Meet and confer regarding estimation 

statement (.4); draft revisions to estimation 

statement while waiting for Committee 

meeting to start with Mr. Julian and Ms. 

Morris (.5).(56736248) 

600.00 0.90 540.00 

09/27/19 Commins, 

Gregory J. 

Meet and confer with Debtor’s counsel 

regarding joint status report (.4 hours); 

revise estimation proposal (1.1 hours); 

attend committee meeting (4.6 hours); 

confer with team regarding experts (1.3 

hours).(56718483) 

890.00 7.40 6,586.00 

09/27/19 Daniels, Alyssa 

M. 

Prepare deposition summary for Mr. 

Fuller.(56729325) 

265.00 4.80 1,272.00 

09/27/19 Daniels, Alyssa 

M. 

Review documents produced by 

PG&E.(56729326) 

265.00 0.60 159.00 

09/27/19 Davis, Austin N. Review deposition summary for Mr. 

Dailey.(56729145) 

265.00 0.60 159.00 

09/27/19 Davis, Austin N. Draft deposition summary for Mr. 

Dailey.(56729176) 

265.00 5.20 1,378.00 

09/27/19 Dow, Dustin M. Analyze summaries prepared by Ms. Stuy, 

Ms. Daniels, Mr. Davis and Ms. Pena (3.2); 

Attend deposition of Mr. Lohse via 

teleconference (6.7)(56715443) 

365.00 9.90 3,613.50 

09/27/19 Dumas, Cecily 

A. 

Telephone conference Marshack (and 

Singleton for part) regarding case status, 

claims estimation update(56711918) 

950.00 0.90 855.00 

09/27/19 Foix, Danyll W. Review and analyze data regarding claims 

damages estimation (.6); telephone 

conferences with experts, staff, and cocounsel regarding damages estimation 

issues (2.3); telephone conference with Tort 

760.00 6.90 5,244.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

303 of 314
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 303

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Claimants Committee (2.9); prepare and 

review emails with experts and staff 

regarding damages estimation issues (.3); 

telephone conference with G Commins 

regarding strategy for damages estimation 

process (.5); consider proposed claimant 

questionnaire and related emails with cocounsel (.3).(56726507) 

09/27/19 Greenfield, 

Juanita M. 

Assist with review and organizing TCC 

productions.(56744312) 

200.00 5.00 1,000.00 

09/27/19 Julian, Robert Prepare and attend meet and confer re 

estimation with debtors counsel(56759970) 

1,175.00 0.70 822.50 

09/27/19 Julian, Robert Follow up with plaintiff counsel Singleton 

and Marshack re estimation(56759973) 

1,175.00 0.70 822.50 

09/27/19 Lemon, Daniel 

R. 

Telephone call with Ms. McCabe regarding 

punitive damages project.(56728097) 

285.00 0.40 114.00 

09/27/19 McCabe, 

Bridget S. 

Confer with expert consultants regarding 

selection of data for claims estimation 

model.(56724324) 

630.00 0.90 567.00 

09/27/19 McCabe, 

Bridget S. 

Prepare draft interrogatories for information 

requested to prove debtors' 

liability.(56724325) 

630.00 3.80 2,394.00 

09/27/19 McCabe, 

Bridget S. 

Analyze fire-specific facts for proving 

debtors' liability.(56724329) 

630.00 1.90 1,197.00 

09/27/19 McCabe, 

Bridget S. 

Confer with Mr. Lemon regarding legal 

analysis for claims estimation and 

memorandum documenting 

same.(56724330) 

630.00 0.20 126.00 

09/27/19 McCabe, 

Bridget S. 

Analyze Butte settlement data for reference 

in claims estimation.(56724331) 

630.00 0.80 504.00 

09/27/19 McCabe, 

Bridget S. 

Research regarding potential expert 

consultants for claims 

estimation.(56724346) 

630.00 0.60 378.00 

09/27/19 Morris, Kimberly 

S. 

Participate in meet and confer with PGE re 

estimation procedures joint 

statement(56755421) 

895.00 0.40 358.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

304 of 314
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 304

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/27/19 Morris, Kimberly 

S. 

Call with subro counsel re estimation joint 

statement(56755423) 

895.00 0.30 268.50 

09/27/19 Morris, Kimberly 

S. 

Review and edit estimation joint 

statement(56755424) 

895.00 1.20 1,074.00 

09/27/19 Morris, Kimberly 

S. 

Calls with L. Attard re estimation joint 

statement(56755428) 

895.00 0.40 358.00 

09/27/19 Morris, Kimberly 

S. 

Review Butte litigation briefing on punitive 

damages(56755430) 

895.00 0.50 447.50 

09/27/19 Morris, Kimberly 

S. 

Provide direction re Butte litigation briefing 

on punitive damages(56755435) 

895.00 0.20 179.00 

09/27/19 Petre, Timothy 

P. 

Select materials for claims estimation (4.4); 

review the PG&E discovery for claims 

estimation (4.7).(56726125) 

370.00 9.10 3,367.00 

09/27/19 Rawles, Michael 

M. 

Review and analysis of recent California 

Public Utilities Commission filings and daily 

calendar regarding various claims 

estimation matters.(56721003) 

270.00 0.80 216.00 

09/27/19 Rawles, Michael 

M. 

Continue drafting and revising status chart 

for California Public Utilities Commission 

matters of interest to tort claims estimation 

team.(56721004) 

270.00 1.70 459.00 

09/27/19 Steinberg, Zoe 

M. 

Analyze research regarding causes of 

action for claims estimation 

strategy.(56732281) 

340.00 0.20 68.00 

09/27/19 Steinberg, Zoe 

M. 

Analyze discovery responses, pleadings, 

and case memoranda for claims 

estimation.(56732282) 

340.00 0.30 102.00 

09/27/19 Stuy, Lauren T. Run searches and analyze documents in 

online e-discovery platform.(56730682) 

265.00 1.90 503.50 

09/27/19 Stuy, Lauren T. Prepare deposition summary for PG&E 

PMQ Deponent from transcript.(56730683) 

265.00 4.50 1,192.50 

09/27/19 Thomas, Emily 

B. 

Prepare spreadsheet regarding protective 

orders and compliance with same (.8); 

continue to review and analyze vegetation 

450.00 2.60 1,170.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

305 of 314
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

management materials and policies for 

estimation and causation issues (.9); 

continue to review and analyze CPUC 

proceedings and filings in same for 

information relevant to estimation issues 

(.9).(56725313) 

09/27/19 Thompson, 

Taylor M. 

Review and analyze North Bay deposition 

testimony.(56710420) 

265.00 0.20 53.00 

09/27/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56719677) 

125.00 7.80 975.00 

09/28/19 Attard, Lauren 

T. 

Emails regarding other estimation cases 

(.3); emails regarding subrogation's status 

conference statement (.3).(56736717) 

600.00 0.60 360.00 

09/28/19 Commins, 

Gregory J. 

Review estimation proposal (.4 hours); 

review fire summaries (2.3 

hours).(56730695) 

890.00 2.70 2,403.00 

09/28/19 Foix, Danyll W. Prepare and review emails with experts and 

staff regarding damages estimation 

issues.(56726512) 

760.00 0.30 228.00 

09/28/19 Julian, Robert Telephone conversation with plaintiff 

counsel Singleton and Marshack re 

estimation(56759974) 

1,175.00 0.70 822.50 

09/28/19 McCabe, 

Bridget S. 

Communications with litigation team 

regarding upcoming discovery and 

discovery responses for claims 

estimation.(56726632) 

630.00 0.80 504.00 

09/28/19 McCabe, 

Bridget S. 

Analyze deposition exhibits from North Bay 

fires matter for proving PGE's liability in 

claims estimation.(56726633) 

630.00 1.90 1,197.00 

09/28/19 Morris, Kimberly 

S. 

Review and edit joint estimation 

statement(56755431) 

895.00 0.20 179.00 

09/28/19 Thomas, Emily 

B. 

Continue to review and analyze vegetation 

management materials and policies for 

estimation and causation issues (1.2); 

continue to review and analyze CPUC 

proceedings and filings in same for 

information relevant to estimation issues 

450.00 2.60 1,170.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

306 of 314
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

114959.000001

Page 306

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(1.4).(56725335) 

09/28/19 Thompson, 

Taylor M. 

Review and sign protective order (.1); 

correspond with Ms. Thomas regarding 

same (.1).(56714330) 

265.00 0.20 53.00 

09/29/19 Attard, Lauren 

T. 

Telephone conference with subrogation 

claimants regarding estimation (.3); 

telephone conferences with Ms. Morris 

regarding the same (.3); telephone 

conferences with Mr. Julian regarding the 

same (.2); combine estimation statement 

(2.2).(56736725) 

600.00 3.00 1,800.00 

09/29/19 Commins, 

Gregory J. 

Review estimation edits (.4 hours); review 

deposition summaries (2.7 

hours),(56730696) 

890.00 3.10 2,759.00 

09/29/19 Dow, Dustin M. Summarize deposition testimony of Mr. 

Lohse (3.1); review statement regarding 

scheduling of Tubbs litigation (.5); analyze 

deposition index prepared by Ms. McCabe 

(.5).(56715448) 

365.00 0.50 182.50 

09/29/19 Foix, Danyll W. Review and analyze discovery responses, 

documents, and data regarding claims 

damages estimation.(56726514) 

760.00 1.10 836.00 

09/29/19 Greenfield, 

Juanita M. 

Assist with review and preparation of TCC 

production.(56744309) 

200.00 4.50 900.00 

09/29/19 Julian, Robert Analyze Subro comments on estimation 

plan(56752634) 

1,175.00 1.60 1,880.00 

09/29/19 Julian, Robert Draft response to Subro revisions of 

estimation plan(56752636) 

1,175.00 1.30 1,527.50 

09/29/19 Landrio, Nikki 

M. 

Email to Ms. Thomas regarding follow up 

concerning implementation of task tracker 

for the estimation team.(56715119) 

420.00 0.10 42.00 

09/29/19 Lemon, Daniel 

R. 

Revise interrogatories regarding Redwood 

Fire.(56728076) 

285.00 1.60 456.00 

09/29/19 McCabe, 

Bridget S. 

Analyze deposition exhibits from North Bay 

fires matter for proving PGE's liability in 

claims estimation.(56726634) 

630.00 0.40 252.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

307 of 314
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

10/16/19

50684923

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Page 307

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/29/19 McCabe, 

Bridget S. 

Analyze expert consultants' claims 

estimation model.(56726635) 

630.00 0.90 567.00 

09/29/19 Morris, Kimberly 

S. 

Call with subject matter expert re 

engagement scope.(56755432) 

895.00 0.40 358.00 

09/29/19 Morris, Kimberly 

S. 

Call with Subro re joint estimation 

statement(56755434) 

895.00 0.40 358.00 

09/29/19 Morris, Kimberly 

S. 

Review and edit joint estimation 

statement(56755436) 

895.00 1.10 984.50 

09/29/19 Thompson, 

Taylor M. 

Revise North Bay interrogatories (1.2); 

correspond with Mr. Kavouras and Ms. 

McCabe regarding revisions to 

interrogatories (.1).(56714335) 

265.00 1.30 344.50 

09/30/19 Attard, Lauren 

T. 

Draft independent estimation statement 

(2.1); review comments from subrogation 

claimants (1.8); telephone conference with 

bondholders regarding their statement (.3); 

telephone conferences with Ms. Morris 

regarding estimation statements (.4); review 

the Debtors' estimation statement (.6); 

telephone conference with Mr. Blanchard 

regarding research on estimation (.1); 

revisions to estimation statement 

(1.6).(56736727) 

600.00 6.60 3,960.00 

09/30/19 Blanchard, 

Jason I. 

Telephone conference with Ms. Attard to 

discuss legal research assignment related 

to tort claims estimation.(56723737) 

650.00 0.10 65.00 

09/30/19 Blanchard, 

Jason I. 

Conduct legal research related to tort claims 

estimation.(56723763) 

650.00 1.90 1,235.00 

09/30/19 Commins, 

Gregory J. 

Review Debtor’s joint status report 

statement (.3 hours); review discovery 

correspondence (.3 hours); work on expert 

issues (1.5 hours); review deposition 

summaries (2.2 hours); review trial plan 

projects (.4 hours).(56730699) 

890.00 4.70 4,183.00 

09/30/19 Daniels, Alyssa 

M. 

Prepare deposition summary for Mr. 

Fuller.(56729327) 

265.00 1.90 503.50 

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308 of 314
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50684923

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

09/30/19 Daniels, Alyssa 

M. 

Review and complete protective 

order.(56729328) 

265.00 0.50 132.50 

09/30/19 Daniels, Alyssa 

M. 

Create chronology of key facts pulled from 

deposition testimony.(56729330) 

265.00 2.70 715.50 

09/30/19 Davis, Austin N. Review results of document review to 

highlight strongest pieces of 

evidence.(56729195) 

265.00 1.50 397.50 

09/30/19 Davis, Austin N. Draft deposition summary for Mr. Dailey's 

second deposition.(56729196) 

265.00 4.60 1,219.00 

09/30/19 Dow, Dustin M. Attend deposition of Mr. Monroe (7.3); 

analyze scope of upcoming depositions (.5); 

analyze case management order in Tubbs 

litigation (.3); analyze vegetation 

management issues regarding north by fires 

(.4).(56728780) 

365.00 8.50 3,102.50 

09/30/19 Dumas, Cecily 

A. 

Review damages estimation 

analysis(56735338) 

950.00 1.10 1,045.00 

09/30/19 Foix, Danyll W. Review and analyze data regarding claims 

damages estimation (.9); telephone 

conferences with experts and staff 

regarding damages estimation issues (2.1); 

prepare and review emails with experts and 

staff regarding damages estimation issues 

(.5); telephone conference with B McCabe 

regarding expert engagement issues (.2); 

telephone conferences with B McCabe and 

T Petre regarding preparation for meetings 

with experts (.4) consider proposed claimant 

questionnaire and related emails with cocounsel and legal research regarding same 

(2.3); review and consider state and federal 

court filings relevant to damages estimation 

(.4).(56726533) 

760.00 6.80 5,168.00 

09/30/19 Fuller, Lars H. Analyze Camp Fire Claimants brief 

regarding estimation.(56724380) 

545.00 0.40 218.00 

09/30/19 Fuller, Lars H. Analyze Paradise subpoena 

production.(56724388) 

545.00 0.70 381.50 

09/30/19 Fuller, Lars H. Analyze PG&E production Vol. 545.00 1.70 926.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

309 of 314
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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

23.(56724389) 

09/30/19 Greenfield, 

Juanita M. 

Assist with review of productions re fires 

and estimations.(56757280) 

200.00 3.50 700.00 

09/30/19 Lemon, Daniel 

R. 

Research legal issues regarding availability 

of punitive damages for North Bay 

fires.(56728072) 

285.00 2.10 598.50 

09/30/19 Lemon, Daniel 

R. 

Review and analyze briefing from Butte Fire 

state court litigation regarding punitive 

damages issues.(56728073) 

285.00 4.70 1,339.50 

09/30/19 McCabe, 

Bridget S. 

Participate in conference with expert 

consultant groups regarding data for claims 

estimation model.(56726637) 

630.00 0.40 252.00 

09/30/19 McCabe, 

Bridget S. 

Confer with Mr. Foix regarding potential 

expert consultants for claims 

estimation.(56726638) 

630.00 0.50 315.00 

09/30/19 McCabe, 

Bridget S. 

Edit draft discovery to debtors relating to 

debtors' liability.(56726640) 

630.00 1.40 882.00 

09/30/19 McCabe, 

Bridget S. 

Analyze expert consultants' claims 

estimation model.(56726641) 

630.00 0.90 567.00 

09/30/19 Morris, Kimberly 

S. 

Call with Camp business claimant re 

liquidation(56759979) 

895.00 1.10 984.50 

09/30/19 Morris, Kimberly 

S. 

Follow up with E. Goodman re 

liquidation(56759980) 

895.00 0.20 179.00 

09/30/19 Morris, Kimberly 

S. 

Work with subject matter experts re claims 

valuation(56759981) 

895.00 1.70 1,521.50 

09/30/19 Morris, Kimberly 

S. 

Work on response to subro group re 

evidence file(56759982) 

895.00 0.40 358.00 

09/30/19 Morris, Kimberly 

S. 

Correspondence with plaintiff lawyers re 

Tubbs trial(56759988) 

895.00 0.40 358.00 

09/30/19 Petre, Timothy 

P. 

Select materials for claims estimation (5.3); 

review the PG&E discovery for claims 

estimation (4.4).(56726144) 

370.00 9.70 3,589.00 

09/30/19 Peña, Clair C. Review and analyze deposition testimony 310.00 7.00 2,170.00 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

and prepare memorandum analyzing 

same.(56746602) 

09/30/19 Rawles, Michael 

M. 

Review and analysis of recent California 

Public Utilities Commission filings regarding 

various claims estimation 

matters.(56738109) 

270.00 1.00 270.00 

09/30/19 Rawles, Michael 

M. 

Revise and update status chart for 

California Public Utilities Commission 

matters of interest to tort claims estimation 

team.(56738112) 

270.00 0.50 135.00 

09/30/19 Steinberg, Zoe 

M. 

Analyze case law regarding causes of 

action for claims estimation 

strategy.(56732287) 

340.00 2.00 680.00 

09/30/19 Stuy, Lauren T. Complete vegetation management 

protective order.(56730689) 

265.00 0.20 53.00 

09/30/19 Stuy, Lauren T. Prepare deposition summary for PG&E 

PMQ Deponent from transcript.(56730690) 

265.00 4.40 1,166.00 

09/30/19 Stuy, Lauren T. Run searches and analyze documents in 

online e-discovery platform.(56730691) 

265.00 2.90 768.50 

09/30/19 Thomas, Emily 

B. 

Review prior productions for documents 

relevant to state court litigation to assist with 

review of key causation and estimation 

issues (1.1); prepare and review 

correspondence regarding same (.8); 

continue to review vegetation management 

materials and policies for causation and 

estimation issues (1.3); continue to review 

and analyze CPUC proceedings and filings 

for materials relevant to estimation issues 

(.9); prepare summary of 

same(.5).(56726779) 

450.00 4.60 2,070.00 

09/30/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56733753) 

125.00 7.00 875.00 

09/30/19 Zuberi, Madiha 

M. 

Update and revise chart identifying relevant 

CPUC proceedings per Ms. Thomas’ 

comments.(56752868) 

605.00 1.80 1,089.00 

09/30/19 Zuberi, Madiha Identify and review all initiating documents 605.00 4.00 2,420.00 

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

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. for relevant CPUC proceedings.(56752870) 

Tort Claims Estimation(046) 2,491.50 1,227,952.00 

09/09/19 Fuller, Lars H. Analyze Judge Montali decision regarding 

insurance proceeds.(56646434) 

545.00 0.70 381.50 

09/11/19 Greenfield, 

Juanita M. 

Assist with discovery document 

review.(56649948) 

200.00 6.90 1,380.00 

09/13/19 Kates, Elyssa S. Call with Mr. Esmont regarding the debtors' 

settlement with the insurers.(56633327) 

760.00 0.10 76.00 

09/18/19 Rose, Jorian L. Review insurance issues for potential 

transferability issues.(56655020) 

1,010.00 1.40 1,414.00 

Class Claims Issues(047) 9.10 3,251.50 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

TASK CODE MATTER SUMMARY

CURRENT INVOICE

Task

Code Description

Hours

Billed

Amount

Billed

001 Administrative Expense Claims 0.90 180.00 

002 Asset Sales/363 Sales 8.50 6,088.00 

003 Automatic Stay 14.20 10,437.00 

004 Bankruptcy Litigation 543.10 301,845.50 

005 Bar Date Motion/Claims Noticing 72.70 31,960.00 

006 Case Administration (docket updates, WIP and calendar) 95.90 36,991.00 

008 Chapter 11 Plan/Plan Confirmation 507.50 414,584.50 

009 Committee Meetings and Preparation 200.80 162,803.00 

010 Corporate and Board Issues 2.70 2,628.00 

012 DIP Financing/Cash Mgmt./Hedging Transactions 1.80 1,224.00 

014 Employee Issues 0.10 76.00 

016 Exclusivity 77.50 58,740.50 

017 Executory Contracts/Lease Issues 13.50 5,903.50 

018 General Case Strategy (includes communications with 

Committee)

12.80 10,651.50 

019 Hearings and Court Matters 27.00 20,189.00 

020 Legislative Issues 271.70 289,574.50 

021 Non-Bankruptcy Litigation 88.80 54,831.50 

022 Non-Working Travel 115.30 77,359.00 

024 District Court Litigation 93.60 58,705.50 

025 Regulatory Issues including CPUC and FERC 188.90 128,692.50 

026 Retention Applications 9.90 7,518.50 

027 Fee Application: Baker 30.80 16,160.00 

028 Fee Application: Other Professionals 11.10 8,558.00 

029 Schedules/Statement of Financial Affairs 4.50 2,822.50 

031 US Trustee/Fee Examiner issues 13.10 7,015.50 

032 Unsecured Creditor Issues/ Communications/ Meetings 5.70 5,045.00 

034 Withdraw Reference 0.60 252.00 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

TASK CODE MATTER SUMMARY

CURRENT INVOICE

Task

Code Description

Hours

Billed

Amount

Billed

036 Avoidance Action Analysis/Lien Avoidance Analysis 0.30 228.00 

037 Investigations 2.80 560.00 

039 Other Contested Matters 30.20 20,566.50 

040 Operations 13.60 8,861.00 

041 KEIP Issues 0.60 570.00 

042 Subrogation 177.60 122,650.00 

043 Securities 3.30 1,897.50 

045 Asset Analysis and Recovery 192.40 88,758.00 

046 Tort Claims Estimation 2,491.50 1,227,952.00 

047 Class Claims Issues 9.10 3,251.50 

Total 5,334.40 3,196,130.50 

Case: 19-30088 Doc# 4513-4 Filed: 10/30/19 Entered: 10/30/19 06:30:55 Page

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