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EXHIBIT D
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August 2019 

Itemized Time Description

Date Attorney Hours Rate Amount Description

TH 8/1/2019 Todderud 1.20 $692.00 $830.40 Attend settlement overlay call.

TH 8/1/2019 Todderud 0.70 $692.00 $484.40

Draft letter regarding PG&E personnel 

access to escrow account records and 

emails re same 

TH 8/1/2019 Todderud 1.10 $692.00 $761.20

Analyze Midway Sunset settlement, 

supplemental agreement, and related 

emails re liability for shortfalls

TH 8/1/2019 Berman 1.60 $920.00 $1,472.00 Prepare for and attend call with 

mediator re settlement issues.

TH 8/1/2019 Berman 1.20 $920.00 $1,104.00 Prepare for and attend settlement 

overlay call.

TH 8/1/2019 Berman 2.40 $920.00 $2,208.00 Draft response re overlay dispute 

issue and emails re same.

FR 8/2/2019 Berman 3.50 $920.00 $3,220.00 Emails re overlay dispute and overlay 

allocation issues.

FR 8/2/2019 Berman 0.80 $920.00 $736.00 Review FERC order re veil piercing 

and emails re same.

FR 8/2/2019 Todderud 1.20 $692.00 $830.40

Draft emails and telephone calls re 

change of PG&E personnel monitoring 

escrows

FR 8/2/2019 Todderud 0.50 $692.00 $346.00

Analyze settlement provisions re 

COTP charges and conference re 

same

FR 8/2/2019 Todderud 0.70 $692.00 $484.40 Review emails re settlement overlay 

allocation issues

MO 8/5/2019 Todderud 0.20 $692.00 $138.40 Correspondence re review of escrow 

account information

TH 8/8/2019 Todderud 0.50 $692.00 $346.00

Telephone with S. Rossi (Cal PX 

counsel) re PX Wind Up Charges and 

draft emails re same
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WE 8/14/2019 Berman 1.60 $920.00 $1,472.00 Review edits to paper on overlay 

clearing and emails re same.

TH 8/15/2019 Berman 1.00 $920.00 $920.00 Prepare for and attend settlement 

overlay call.

TH 8/15/2019 Berman 1.40 $920.00 $1,288.00 Prepare for and attend call re financial 

clearing.

TH 8/15/2019 Berman 3.50 $920.00 $3,220.00 Calls and emails re settlement offer 

and overlay dispute response.

FR 8/16/2019 Berman 1.20 $920.00 $1,104.00 Prepare for and attend call re 

settlement offer.

FR 8/16/2019 Berman 2.50 $920.00 $2,300.00 Calls and emails re ISO/PX financial 

clearing process.

SU 8/18/2019 Berman 2.80 $920.00 $2,576.00 Prepare for settlement mediation.

MO 8/19/2019 Berman 7.50 $920.00 $6,900.00 Prepare for and attend mediation and 

emails re same.

MO 8/19/2019 Berman 0.60 $920.00 $552.00 Call re settlement overlay issues.

MO 8/19/2019 Todderud 3.00 $692.00 $2,076.00 Attend conference call of settlement 

negotiation session 

TU 8/20/2019 Todderud 2.10 $692.00 $1,453.20

Review materials re settlement overlay 

and compromises of disputed issues 

in settlement overlay process

TU 8/20/2019 Berman 3.50 $920.00 $3,220.00 Calls and emails re settlement overlay 

issues.

WE 8/21/2019 Berman 4.80 $920.00 $4,416.00 Calls and emails re settlement overlay 

computations.

WE 8/21/2019 Todderud 1.10 $692.00 $761.20 Emails re settlement overlay issues

TH 8/22/2019 Berman 1.20 $920.00 $1,104.00 Attend settlement overlay call.

TH 8/22/2019 Todderud 1.20 $692.00 $830.40 Attend settlement overlay call

TH 8/22/2019 Todderud 0.50 $692.00 $346.00 Edit summary of market clearing 

process 

FR 8/23/2019 Todderud 0.20 $692.00 $138.40 Draft email re PX wind-up charge 

issues

FR 8/23/2019 Todderud 2.50 $692.00 $1,730.00

Analyze allocation agreements and 

need for amendment to implement 

revised allocation methodology
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FR 8/23/2019 Berman 2.40 $920.00 $2,208.00 Emails and discussion re IOU 

allocation issues.

MO 8/26/2019 Todderud 0.40 $692.00 $276.80 Inquiries re status of escrow account 

access authorization

TU 8/27/2019 Todderud 0.30 $692.00 $207.60 Draft emails re PX wind-up charges

TU 8/27/2019 Todderud 0.40 $692.00 $276.80 Draft emails re escrow tax payments

TU 8/27/2019 Todderud 0.50 $692.00 $346.00 Revise and verify escrow 

disbursement instructions

TU 8/27/2019 Berman 2.30 $920.00 $2,116.00 Emails re IOU allocation issues.

WE 8/28/2019 Berman 1.20 $920.00 $1,104.00 Emails re pending matters at FERC 

and their status.

WE 8/28/2019 Todderud 0.90 $692.00 $622.80 Draft and revise notice re settlement 

overlay status 

WE 8/28/2019 Todderud 1.80 $692.00 $1,245.60

Communications re escrow tax 

payments and review estimates of 

same

WE 8/28/2019 Todderud 0.50 $692.00 $346.00 Review ISO edits to market clearing 

summary

WE 8/28/2019 Todderud 0.60 $692.00 $415.20

Emails re tax payments from escrows 

and locate exemplar of escrow 

disbursement instructions for tax 

payments 

TH 8/29/2019 Todderud 3.60 $692.00 $2,491.20 Research and draft amendment to 

allocation agreements

TH 8/29/2019 Todderud 0.50 $692.00 $346.00 Correspondence re status of Electricity 

Oversight Board

TH 8/29/2019 Todderud 1.10 $692.00 $761.20 Attend settlement overlay call

TH 8/29/2019 Berman 1.10 $920.00 $1,012.00 Attend settlement overlay call.

FR 8/30/2019 Todderud 0.40 $692.00 $276.80 Finalize notice re settlement overlay 

status

FR 8/30/2019 Todderud 1.00 $692.00 $692.00 Analyze need for amendment to 

allocation agreements