BAKER 

&

HOSTETLER LLP

ATTORNEYS AT LAW

LOS 

ANGELES



(;+,%,7'

'HWDLOHG7LPH(QWULHV

 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 1

of 289
. 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:

09/26/19

50677707

13291/114959/000001

34-0082025

Page 1

Please Remit To:

Baker & Hostetler LLP

P.O. Box 70189

Cleveland, OH 44190-0189

Reference Invoice No: 

50677707

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 August 31, 2019

BALANCE FOR THIS INVOICE DUE BY 10/26/19 $ 4,047,571.88

Remittance Copy

Please include this page with payment

Invoice No: 50677707

Firm Contact Information

Bernadette O’Neill

(310) 979-8470

Boneill@bakerlaw.com

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 2

of 289
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:

09/26/19

50677707

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 August 31, 2019

Fees $ 3,363,245.50 

Expenses $ 684,326.38 

BALANCE FOR THIS INVOICE DUE BY 10/26/19 $ 4,047,571.88 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 3

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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. 32.10 $ 970.00 $ 31,137.00 

Benson, Glenn S. 100.30 640.00 64,192.00 

Brennan, Terry M. 140.10 600.00 84,060.00 

Casey, Lee A. 99.80 1,255.00 125,249.00 

Commins, Gregory J. 164.30 890.00 146,227.00 

Dettelbach, Steven M. 4.90 1,015.00 4,973.50 

Dumas, Cecily A. 202.60 950.00 192,470.00 

Foix, Danyll W. 28.00 760.00 21,280.00 

Goodman, Eric R. 152.40 800.00 121,920.00 

Green, Elizabeth A. 62.60 720.00 45,072.00 

Grossman, Andrew M. 25.90 850.00 22,015.00 

Julian, Robert 189.30 1,175.00 222,427.50 

Kleber, Kody 152.40 550.00 83,820.00 

Morris, Kimberly S. 226.20 895.00 202,449.00 

Murphy, Keith R. 1.90 1,110.00 2,109.00 

Parrish, Jimmy D. 14.40 590.00 8,496.00 

Payne Geyer, Tiffany 33.10 455.00 15,060.50 

Rivkin, David B. 149.50 1,625.00 242,937.50 

Rose, Jorian L. 100.30 1,010.00 101,303.00 

Sagerman, Eric E. 32.40 1,145.00 37,098.00 

Attard, Lauren T. 199.80 600.00 119,880.00 

Bent, Camille C. 2.80 610.00 1,708.00 

Blanchard, Jason I. 90.00 650.00 58,500.00 

Cordiak, Robert W. 15.30 265.00 4,054.50 

Cutts, Kyle T. 37.50 430.00 16,125.00 

Dow, Dustin M. 125.90 365.00 45,953.50 

Forhan, Elliot P. 11.40 340.00 3,876.00 

Geisinger, Kathryn A. 4.00 310.00 1,240.00 

Jones, Cary P. 22.80 265.00 6,042.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 4

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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. 8.20 440.00 3,608.00 

Kates, Elyssa S. 162.70 760.00 123,652.00 

Kavouras, Daniel M. 86.30 365.00 31,499.50 

Khan, Ferve E. 13.80 655.00 9,039.00 

Knudsen, Renee M. 28.00 460.00 12,880.00 

Lemon, Daniel R. 32.20 285.00 9,177.00 

Lockyer, Brittany N. 28.70 265.00 7,605.50 

Martinez, Daniella E. 140.60 400.00 56,240.00 

McCabe, Bridget S. 189.40 630.00 119,322.00 

McCutcheon, Marcus 31.80 520.00 16,536.00 

Merola, Danielle L. 35.40 325.00 11,505.00 

Peña, Clair C. 63.60 310.00 19,716.00 

Rice, David W. 61.90 610.00 37,759.00 

Sabella, Michael A. 68.90 610.00 42,029.00 

Thompson, Taylor M. 38.10 265.00 10,096.50 

Bator, Chris 50.10 510.00 25,551.00 

Esmont, Joseph M. 184.10 600.00 110,460.00 

Fuller, Lars H. 153.20 545.00 83,494.00 

Thomas, Emily B. 80.30 450.00 36,135.00 

Bloom, Jerry R. 173.10 1,145.00 198,199.50 

Foley, Elizabeth P. 52.60 1,100.00 57,860.00 

Chairez, Joseph L. 66.20 800.00 52,960.00 

Weible, Robert A. 48.80 830.00 40,504.00 

Zuberi, Madiha M. 106.70 605.00 64,553.50 

Petre, Timothy P. 73.00 370.00 27,010.00 

Divok, Eva 29.00 345.00 10,005.00 

Greenfield, Juanita M. 183.60 200.00 36,720.00 

Lane, Deanna L. 28.10 280.00 7,868.00 

Rawles, Michael M. 16.40 270.00 4,428.00 

Roberts, Kim B. 32.10 200.00 6,420.00 

Szalay, Sarah M. 45.90 225.00 10,327.50 

Williamson, Forrest G. 10.30 125.00 1,287.50 

Thompson, Tyler M. 3.00 505.00 1,515.00 

Bookout, Kimberly M. 16.60 250.00 4,150.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 5

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

Landrio, Nikki M. 84.80 420.00 35,616.00 

McDonald, Michael H. 25.40 230.00 5,842.00 

Total 4,874.90 $ 3,363,245.50 

Date Name Description Rate Hours Amount

08/01/19 Bartram, Darin 

R. 

970.00 3.90 3,783.00 

08/02/19 Bartram, Darin 

R. 

970.00 4.60 4,462.00 

08/19/19 Dumas, Cecily 

A. 

Review Debtors' motion for authority to sell 

de minimis assets (.7); prepare summary of 

arguments to be made in response 

(.4)(56490777)

950.00 1.10 1,045.00 

08/19/19 Green, 

Elizabeth A. 

Review motion to sell assets and propose 

basis for objection.(56495910)

720.00 0.80 576.00 

08/19/19 Kates, Elyssa S. Correspondence with Mr. Esmont regarding 

the motion for authority to enter into de 

minimis asset sales.(56500646)

760.00 0.10 76.00 

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

the motion for authority to sell de minimis 

assets and the motion for authority to settle 

claims.(56500647)

760.00 0.20 152.00 

08/19/19 Sabella, 

Michael A. 

Begin to analyze de minimis asset sale 

motion filed by Debtors.(56486254)

610.00 0.50 305.00 

08/21/19 Esmont, Joseph 

M. 

Confer with Ms. Dumas and Mr. Sabella 

regarding de minimis settlement and asset 

sale motions (.2, .2).(56560230)

600.00 0.40 240.00 

08/21/19 Green, 

Elizabeth A. 

Review deminimus sale, motion and 

settlement procedures and analyze potential 

response.(56495940)

720.00 0.80 576.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 6

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/22/19 Dumas, Cecily 

A. 

Prepare outline of response to motion for 

authorization to sell assets (.4); email 

Sabella re same (.2)(56489795) 

950.00 0.60 570.00 

08/22/19 Kates, Elyssa S. Correspondence with Ms. Dumas and Ms. 

Green regarding the motion for authority to 

sell certain assets.(56500685) 

760.00 0.10 76.00 

08/23/19 Dumas, Cecily 

A. 

Email Kreller re de minimis asset sale 

motion (.2); email Sabella re UST and UCC 

comments on same (.3)(56490765) 

950.00 0.50 475.00 

08/23/19 Sabella, 

Michael A. 

Participate in phone conference with Mr. 

Buchbinder of the Office of the United 

States Trustee regarding Debtors' de 

minimis motions.(56486238) 

610.00 0.20 122.00 

08/23/19 Sabella, 

Michael A. 

Correspondence with Ms. Dumas regarding 

discussion with Mr. Buchbinder from the 

Office of the United States Trustee and 

write-up of call.(56486239) 

610.00 0.80 488.00 

08/23/19 Sabella, 

Michael A. 

Analyze Debtors' motions for settlement of 

de minimis litigation and sales of de minimis 

assets and notes on motions in preparation 

for call with Mr. Buchbinder from the Office 

of the United States Trustee.(56486241) 

610.00 0.60 366.00 

08/26/19 Dumas, Cecily 

A. 

Email Sabella re response to de minimis 

asset sale motion(56564539) 

950.00 0.30 285.00 

08/26/19 Sabella, 

Michael A. 

Participate in discussion with Mr. Rose 

regarding concessions obtained by Debtors' 

counsel regarding sale of real estate for 

purposes of determining response to 

Debtors' motion for sale of de minimis 

assets.(56514736) 

610.00 0.20 122.00 

08/30/19 Kates, Elyssa S. Correspondence with Mr. Esmont and Mr. 

Sabella regarding the debtors' motion for 

authority to establish sale 

procedures.(56542022) 

760.00 0.10 76.00 

Asset Sales/363 Sales(002) 15.80 13,795.00 

08/01/19 Bent, Camille C. Review docket for newly filed motions for 

relief from stay in PG&E 

610.00 0.20 122.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 7

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

proceeding.(56387081) 

08/01/19 Foley, Elizabeth 

P. 

 1,100.00 0.50 550.00 

08/02/19 Dumas, Cecily 

A. 

Emails Campora re North Bay JCCP 

discovery demand and lift stay, TCC 

discovery plan(56397440) 

950.00 0.40 380.00 

08/05/19 Bent, Camille C. Review docket for newly filed motions for 

relief from stay in PG&E 

proceeding.(56413781) 

610.00 0.20 122.00 

08/05/19 Bent, Camille C. Correspond with Ms. Kates regarding the 

Ghost Ship motion for relief hearing in the 

PG&E matter.(56413790) 

610.00 0.20 122.00 

08/05/19 Kates, Elyssa S. Correspondence with Ms. Bent regarding 

stay relief issues.(56409271) 

760.00 0.10 76.00 

08/06/19 Bent, Camille C. Review docket for newly filed motions for 

relief from stay in PG&E 

proceeding.(56414774) 

610.00 0.20 122.00 

08/07/19 Bent, Camille C. Review docket for newly filed motions for 

relief from stay in PG&E 

proceeding.(56415492) 

610.00 0.20 122.00 

08/07/19 Kates, Elyssa S. Facilitate preparation for hearing on motions 

for relief from the automatic 

stay.(56409307) 

760.00 0.40 304.00 

08/07/19 Kates, Elyssa S. Calls with Mr. Rivkin regarding order of 

reference issues.(56409310) 

760.00 0.10 76.00 

08/07/19 Kates, Elyssa S. Review responses to motions for relief from 

the automatic stay.(56409311) 

760.00 1.10 836.00 

08/08/19 Bent, Camille C. Review docket for newly filed motions for 

relief from stay in PG&E 

proceeding.(56417128) 

610.00 0.20 122.00 

08/08/19 Kates, Elyssa S. Call with Mr. Rivkin regarding the motion for 

relief from the automatic stay regarding the 

Tubbs fire.(56409375) 

760.00 0.10 76.00 

08/12/19 Bent, Camille C. Review weekly critical dates memorandum, 610.00 0.20 122.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 8

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

docket, and docket summary to identify any 

filed motions for relief in the PG&E 

bankruptcy.(56467667) 

08/12/19 Julian, Robert Prepare for meeting with North Bay fire 

counsel Mr. Pitre and Mr. Campora re joint 

motion for relief from stay(56421161) 

1,175.00 1.10 1,292.50 

08/12/19 Julian, Robert Attend meeting with North Bay fire counsel 

Mr. Pitre and Mr. Campora re joint motion 

for relief from stay(56421162) 

1,175.00 3.10 3,642.50 

08/14/19 Bent, Camille C. Review weekly critical dates memorandum, 

docket, and docket summary to identify any 

filed motions for relief in the PG&E 

bankruptcy.(56468129) 

610.00 0.20 122.00 

08/14/19 Brennan, Terry 

M. 

Participate telephonically in bankruptcy 

court hearing regarding motion to stay and 

related issues.(56537954) 

600.00 6.70 4,020.00 

08/14/19 Dumas, Cecily 

A. 

Meeting with Campora re upcoming stay 

relief hearing(56463941) 

950.00 0.40 380.00 

08/14/19 Dumas, Cecily 

A. 

TCC motion for relief from stay.(56655491) 950.00 3.30 3,135.00 

08/14/19 Fuller, Lars H. Telephonic attendance at Hearing on 

Motion for Relief from Stay for Tubbs test 

cases.(56431291) 

545.00 2.70 1,471.50 

08/14/19 Sabella, 

Michael A. 

Analyze legal authority circulated by Mr. 

Esmont regarding stay relief 

issue.(56447504) 

610.00 0.80 488.00 

08/14/19 Sabella, 

Michael A. 

Prepare notice of appeal in connection with 

stay relief motion.(56447510) 

610.00 2.30 1,403.00 

08/15/19 Attard, Lauren 

T. 

Draft papers regarding potential 

appeal.(56449183) 

600.00 3.20 1,920.00 

08/16/19 Attard, Lauren 

T. 

Telephone conferences and emails 

regarding order on relief from stay (.5); draft 

the same (.7).(56449181) 

600.00 1.20 720.00 

08/16/19 Bent, Camille C. Review weekly critical dates memorandum, 

docket, and docket summary to identify any 

610.00 0.20 122.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 9

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

filed motions for relief in the PG&E 

bankruptcy.(56468234) 

08/16/19 Casey, Lee A. 

 

1,255.00 0.10 125.50 

08/16/19 Dumas, Cecily 

A. 

Review court's ruling lifting stay to permit 

Tubbs trial (.4); telephone conference Julian 

re same (.2)(56463985) 

950.00 0.60 570.00 

08/16/19 Fuller, Lars H. Review court's order on Tubbs relief from 

stay motion.(56440304) 

545.00 0.20 109.00 

08/16/19 Goodman, Eric 

R. 

Review decisions on exclusivity motions 

and relief from stay motion (.3); 

communications with Mr. Carlson regarding 

press release on order granting relief from 

stay (.2).(56445327) 

800.00 0.50 400.00 

08/16/19 Julian, Robert Telephone conversation with Team 

Members re Montali decision(56477017) 

1,175.00 2.10 2,467.50 

08/16/19 Julian, Robert Review Judge Montali decision on Tubbs 

and evaluate(56477018) 

1,175.00 1.10 1,292.50 

08/16/19 Morris, Kimberly 

S. 

Read court orders on Tubbs and 

exclusivity(56471845) 

895.00 0.60 537.00 

08/16/19 Morris, Kimberly 

S. 

Multiple phone and email correspondence 

with BH Team Members re court orders on 

Tubbs and exclusivity(56471846) 

895.00 0.50 447.50 

08/16/19 Rose, Jorian L. Review relief from stay decision on Tubbs 

fire.(56451539) 

1,010.00 0.60 606.00 

08/16/19 Sagerman, Eric 

E. 

Analyze memorandum decision on motion 

for relief from stay (.3); communications 

from multiple committee members re same 

(.1); communications from Esmont re same 

(.1); communications with Julian re same 

(.2)(56446595) 

1,145.00 0.70 801.50 

08/17/19 Attard, Lauren 

T. 

Draft order on relief from stay.(56449178) 600.00 4.40 2,640.00 

08/17/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Ms. 

Cabraser and others regarding the opinion 

760.00 0.10 76.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 10

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

on the motion for relief from the automatic 

stay.(56453575) 

08/17/19 Sabella, 

Michael A. 

Review memorandum decision on motion to 

lift stay and correspondence with Mr. 

Esmont regarding same.(56447525) 

610.00 0.30 183.00 

08/18/19 Attard, Lauren 

T. 

Revise order on motion for relief from 

stay.(56449186) 

600.00 2.50 1,500.00 

08/18/19 Blanchard, 

Jason I. 

Analyze proposed order terminating 

automatic stay in connection with providing 

comments to the same.(56493585) 

650.00 0.20 130.00 

08/18/19 Blanchard, 

Jason I. 

Analyze Court's decision granting TCC's 

motion for relief from the automatic stay in 

connection with providing comments to the 

proposed order granting the 

motion.(56493586) 

650.00 0.20 130.00 

08/18/19 Julian, Robert Analyze Plaintiff comments to relief from 

stay order and revise 

accordingly(56477024) 

1,175.00 0.80 940.00 

08/18/19 Julian, Robert Telephone conversation with Ms. Attard re 

relief from stay order(56477025) 

1,175.00 0.30 352.50 

08/18/19 Sabella, 

Michael A. 

Review and analyze proposed order for 

relief from stay for edits and accuracy, while 

reviewing corresponding documents and 

docket entries referenced in the 

order.(56447527) 

610.00 0.40 244.00 

08/18/19 Sabella, 

Michael A. 

Review and edit proposed relief from stay 

order incorporating information from case 

docket.(56447528) 

610.00 0.20 122.00 

08/18/19 Sabella, 

Michael A. 

Correspondence with Ms. Attard regarding 

proposed order lifting automatic 

stay.(56447529) 

610.00 0.10 61.00 

08/18/19 Sabella, 

Michael A. 

Correspondence with Ms. Attard, Mr. 

Esmont and Mr. Blanchard regarding edits 

to proposed order to lift stay.(56447530) 

610.00 0.10 61.00 

08/19/19 Attard, Lauren 

T. 

Revise order on motion for relief from 

stay.(56513411) 

600.00 0.90 540.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 11

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/19/19 Bent, Camille C. Review weekly critical dates memorandum, 

docket, and docket summary to identify any 

filed motions for relief in the PG&E 

bankruptcy.(56499557) 

610.00 0.20 122.00 

08/19/19 Casey, Lee A. 

 

1,255.00 0.90 1,129.50 

08/19/19 Julian, Robert Analyze relief from stay order and finalize 

new terms(56477027) 

1,175.00 0.70 822.50 

08/19/19 Kates, Elyssa S. Correspondence with committee members 

regarding the court's rulings on the motions 

for stay relief and exclusivity.(56500626) 

760.00 0.10 76.00 

08/20/19 Attard, Lauren 

T. 

Revise order on motion for relief from 

stay.(56513415) 

600.00 2.80 1,680.00 

08/20/19 Dumas, Cecily 

A. 

Email Esmont re Valero renewed motion for 

stay relief and insurance overlap with Ghost 

Ship(56510510) 

950.00 0.50 475.00 

08/21/19 Fuller, Lars H. Analyze proposed order regarding Tubbs 

relief from stay trials.(56499234) 

545.00 0.20 109.00 

08/21/19 Fuller, Lars H. Analyze Gelman's Supplement to Motion for 

Relief from Stay.(56499235) 

545.00 0.20 109.00 

08/21/19 Fuller, Lars H. Analyze proposed order of Subrogation 

Committee regarding Tubbs relief from 

stay.(56499240) 

545.00 0.30 163.50 

08/21/19 Fuller, Lars H. Analyze Order granting Subrogration 

Committee motion for relief from 

stay.(56499242) 

545.00 0.20 109.00 

08/21/19 Fuller, Lars H. Analyze Order granting TCC's motion for 

relief from stay.(56499243) 

545.00 0.20 109.00 

08/21/19 Kates, Elyssa S. Correspondence with Ms. Green and Mr. 

Esmont regarding supplements to Valero 

Refining Company and the Gelmans' stay 

relief motions.(56500636) 

760.00 0.10 76.00 

08/21/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 760.00 0.20 152.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 12

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

Julian, Ms. Green and others regarding the 

orders granting relief from the automatic 

stay for the TCC and subrogation claim 

holders.(56500659) 

08/22/19 Bent, Camille C. Review weekly critical dates memorandum, 

docket, and docket summary to identify any 

filed motions for relief in the PG&E 

bankruptcy.(56511053) 

610.00 0.20 122.00 

08/22/19 Dumas, Cecily 

A. 

Review Orsini email on ride through of 

Ghost Ship claims (.2); confer with Julian re 

lift stay to permit claims to proceed (.3); 

review emails Alexander re desired 

treatment for Ghost Ship claimants 

(.4)(56489791) 

950.00 0.90 855.00 

08/23/19 Bent, Camille C. Review weekly critical dates memorandum, 

docket, and docket summary to identify any 

filed motions for relief in the PG&E 

bankruptcy.(56511428) 

610.00 0.20 122.00 

08/23/19 Fuller, Lars H. Analyze PG&E statement regarding Vewey 

Farms Motion for Relief from 

Stay.(56503271) 

545.00 0.20 109.00 

08/25/19 Morris, Kimberly 

S. 

Call with T. Brennan re Tubbs 

trial(56510516) 

895.00 0.20 179.00 

08/27/19 Bent, Camille C. Review weekly critical dates memorandum, 

docket, and docket summary to identify any 

filed motions for relief in the PG&E 

bankruptcy.(56552708) 

610.00 0.20 122.00 

08/28/19 Bent, Camille C. Review weekly critical dates memorandum, 

docket, and docket summary to identify any 

filed motions for relief in the PG&E 

bankruptcy.(56553796) 

610.00 0.20 122.00 

08/30/19 Rivkin, David B. 

 

1,625.00 0.20 325.00 

Automatic Stay(003) 55.70 43,293.00 

08/01/19 Attard, Lauren 

T. 

Edit list of outstanding discovery in 

response to Court's request.(56381231) 

600.00 0.50 300.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 13

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/01/19 Brennan, Terry 

M. 

Discuss trial strategy with Ms. 

Morris.(56541428) 

600.00 0.60 360.00 

08/01/19 Commins, 

Gregory J. 

Analyze bondholders motion to terminate 

exclusivity and tort committee opposition to 

same (1.9); review materials from Lincoln re 

fairness of bondholders plan (3.5); review 

depositions of Tracy and Rosenbaum 

(1.4).(56514813) 

890.00 6.80 6,052.00 

08/01/19 Fuller, Lars H. Review communication from PG&E 

regarding production (.2); review and 

analyze confidentiality order and mediation 

agreement in 2015 Butte case (.3); draft 

response to PG&E regarding production 

(.3); draft communication to Mr. Julian and 

Ms. Morris regarding response to PG&E 

(.1); review and analyze letter from Mr. 

Orsini regarding estimation discovery (.2); 

review and analyze communications from 

Mr. Julian and Committee members 

regarding Orsini letter (.5); review and 

analyze PG&E estimation and settlements 

production (2.3); draft email to Ms. Merola 

regarding research issue (.5).(56368036) 

545.00 4.40 2,398.00 

08/01/19 Fuller, Lars H. Review and analyze Camp Fire documents 

(1.2); revise Camp Fire chronology (1.4); 

review and analyze insurer documents for 

2015 Butte fire (.8); review and analyze 

insurer documents for 2017 wildfires 

(.5).(56368039) 

545.00 3.90 2,125.50 

08/01/19 Kates, Elyssa S. Call with Mr. Julian, Ms. Morris, Mr. Parrish 

and Mr. Goodman regarding matters 

relating to BrownGreer.(56382257) 

760.00 0.40 304.00 

08/01/19 Kates, Elyssa S. Review pleadings filed with the court to 

determine their potential impact on the TCC 

and the need to take action.(56382263) 

760.00 0.30 228.00 

08/01/19 Kleber, Kody Exchange email correspondence with client 

and BakerHostetler team regarding 

discovery strategy.(56549850) 

550.00 0.50 275.00 

08/01/19 Kleber, Kody Exchange email correspondence with Ms. 550.00 0.10 55.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 14

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

Morris on motion to compel 

hearing.(56549937) 

08/01/19 McCabe, 

Bridget S. 

Edit and finalize expert declaration 

regarding tort claimant injuries.(56389181) 

630.00 1.10 693.00 

08/01/19 McCabe, 

Bridget S. 

Prepare facts and data regarding tort 

claimants' injuries for court 

pleadings.(56389182) 

630.00 1.80 1,134.00 

08/01/19 Morris, Kimberly 

S. 

Legal research for discovery 

conference(56387457) 

895.00 0.50 447.50 

08/01/19 Morris, Kimberly 

S. 

Email correspondence re discovery 

conference with Baker Team(56387458) 

895.00 0.60 537.00 

08/01/19 Morris, Kimberly 

S. 

Work on estimation motion(56387461) 895.00 1.50 1,342.50 

08/01/19 Morris, Kimberly 

S. 

Attention to third party discovery(56387462) 895.00 0.30 268.50 

08/02/19 Attard, Lauren 

T. 

Telephone conferences with Baker Team 

regarding physical evidence.(56387198) 

600.00 0.30 180.00 

08/02/19 Bookout, 

Kimberly M. 

Prepare incoming discovery report for Ms. 

Greenfield.(56418337) 

250.00 0.60 150.00 

08/02/19 Fuller, Lars H. Exchange communications with Ms. Merola 

regarding research issue (.4); review and 

analyze matters set for hearing on August 7 

(.4); draft email to Mr. Kleber regarding 

matters set for hearing on August 7 (.2); 

review documents related to 2015, 2017, 

and 2018 wildfires (2.5); draft discovery of 

subrogation claimants (2.3); review and 

analyze protective order issue (.3); 

exchange communications with Mr. Rose 

regarding protective order issue (.2); revise 

draft letter regarding designation (.3); 

teleconference with Ms. Morris and Ms. 

Attard regarding inspection (.2); review and 

analyze PG&E letter regarding protective 

order issues (.2); review and analyze Camp 

Fire documents (.8); draft summary of 

subpoena issue (.3); teleconference with 

Chico Fire attorney regarding subpoena 

545.00 8.60 4,687.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 15

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

(.3); draft email to Ms. Morris regarding 

subpoena status (.2).(56373566) 

08/02/19 Goodman, Eric 

R. 

Review proposed Stipulation with First Solar 

and draft email to Mr. Bloom regarding the 

same (.6); conference call with Ms. Dumas, 

Mr. Julian, Mr. Rose and Ms. Kates 

regarding case status, discovery requests, 

and claims estimation (1.3).(56375254) 

800.00 1.90 1,520.00 

08/02/19 Julian, Robert Revise estimation brief(56388030) 1,175.00 9.60 11,280.00 

08/02/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Morris and others regarding the 

motion for a protective order.(56382277) 

760.00 0.10 76.00 

08/02/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team on hearing on motion 

to compel.(56549938) 

550.00 0.20 110.00 

08/02/19 Knudsen, 

Renee M. 

 

460.00 1.90 874.00 

08/02/19 Martinez, 

Daniella E. 

Preparations for motion to compel hearing, 

including document review.(56379895) 

400.00 0.50 200.00 

08/02/19 Martinez, 

Daniella E. 

Draft new notice of hearing on motion to 

compel.(56379896) 

400.00 0.60 240.00 

08/02/19 McCabe, 

Bridget S. 

Conduct research and gather facts needed 

for expert claim valuation.(56387326) 

630.00 1.70 1,071.00 

08/02/19 Merola, Danielle 

L. 

Conduct research for Kim Morris regarding 

mediation privileges in California state and 

federal courts.(56379336) 

325.00 5.40 1,755.00 

08/02/19 Merola, Danielle 

L. 

Correspond with Lars Fuller regarding 

mediation claim demand letters in earlier 

litigation with PG&E.(56379337) 

325.00 0.10 32.50 

08/02/19 Rose, Jorian L. Review and revise letter to Ad Hoc 

Noteholders regarding discovery 

dispute.(56375219) 

1,010.00 1.40 1,414.00 

08/02/19 Rose, Jorian L. Review deposition transcript for discovery 

dispute with Ad Hoc 

1,010.00 0.80 808.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 16

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

Noteholders.(56375223) 

08/02/19 Sagerman, Eric 

E. 

Communications Julian regarding discovery 

issues(56376179) 

1,145.00 0.50 572.50 

08/03/19 Morris, Kimberly 

S. 

Follow up calls and emails re Tubbs case 

issues(56387485) 

895.00 0.30 268.50 

08/04/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Green and others regarding 

competing plan protocols.(56409250) 

760.00 0.10 76.00 

08/04/19 Morris, Kimberly 

S. 

Provide direction re liability case 

discovery(56387492) 

895.00 0.40 358.00 

08/04/19 Morris, Kimberly 

S. 

Work on estimation motion brief(56387493) 895.00 1.20 1,074.00 

08/04/19 Morris, Kimberly 

S. 

Attend to discovery issues(56387495) 895.00 0.30 268.50 

08/05/19 Brennan, Terry 

M. 

Review talking points and other background 

information regarding including 10Q and 

Wells declaration.(56544760) 

600.00 3.20 1,920.00 

08/05/19 Fuller, Lars H. Exchange communications with Mr. Kleber 

regarding real estate disclosures (.5); 

review and analyze confidentiality issue (.4); 

review and analyze 2015 Butte litigation 

documents (1.2); further draft discovery 

against subrogation insurers (.7); review 

and analyze PG&E filing regarding the 

status of discovery (.4); exchange 

communications with Ms. Morris regarding 

PG&E filing (.2); exchange communications 

with Mr. Julian regarding response to PG&E 

(.4)(56377967) 

545.00 3.80 2,071.00 

08/05/19 Fuller, Lars H. Review and analyze deposition issue (.2); 

exchange communications with Mr. Kleber 

regarding deposition issue (.2).(56377969) 

545.00 0.40 218.00 

08/05/19 Julian, Robert Draft response to K. Orsini letter re 

discovery(56421144) 

1,175.00 0.50 587.50 

08/05/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Morris, Ms. Green and others 

760.00 0.10 76.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 17

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

regarding the Debtors' response to the 

Court's order for a discovery status 

conference.(56409278) 

08/05/19 Kleber, Kody Confer and exchange email 

correspondence with Ms. Martinez 

regarding hearing on Motion to Compel 

Production of Third Party Contractor 

Documents.(56550828) 

550.00 0.80 440.00 

08/05/19 Kleber, Kody Confer and exchange email 

correspondence with Ms. Martinez 

regarding draft discovery.(56550830) 

550.00 0.40 220.00 

08/05/19 Kleber, Kody Prepare for hearing on Motion to Compel 

Production of Third Party Contractor 

Documents.(56550831) 

550.00 5.30 2,915.00 

08/05/19 Kleber, Kody Analyze Debtors Response to Order on 

Motion to Shorten Time, and exchange 

email correspondence with BakerHostetler 

team regarding same.(56550832) 

550.00 0.60 330.00 

08/05/19 Knudsen, 

Renee M. 

 

460.00 4.70 2,162.00 

08/05/19 McCabe, 

Bridget S. 

Review and analyze background and 

credentials of potential expert 

consultants.(56409714) 

630.00 1.10 693.00 

08/05/19 McCabe, 

Bridget S. 

Review and analyze documents regarding 

PG&E's liability for fires.(56425753) 

630.00 0.60 378.00 

08/05/19 Merola, Danielle 

L. 

Complete research memorandum for Kim 

Morris regarding mediation privilege in 

California.(56388436) 

325.00 4.80 1,560.00 

08/05/19 Merola, Danielle 

L. 

Begin follow up research memorandum for 

Lars Fuller regarding attorney client 

privilege and work product doctrine in 

California.(56388438) 

325.00 1.20 390.00 

08/05/19 Morris, Kimberly 

S. 

Review and analyze debtors discovery 

response filing(56424442) 

895.00 0.50 447.50 

08/05/19 Morris, Kimberly Phone conference with Mr. Kleber re 895.00 0.20 179.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 18

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

S. debtors discovery response 

filing(56424443) 

08/05/19 Roberts, Kim B. Review Camp Fire documents and update 

chronology.(56379736) 

200.00 4.80 960.00 

08/06/19 Fuller, Lars H. Review status of subpoenas (.2); exchange 

communications with Ms. Morris regarding 

subpoena status (.1); review and analyze 

Camp Fire documents (.5); exchange 

communications with Butte County counsel 

regarding subpoena (.4); exchange 

communications with Ms. Morris regarding 

subpoenas (.2); exchange communications 

with Mr. Julian, Ms. Dumas, Ms. Morris, and 

Ms. Attard regarding discovery (1.0); further 

draft discovery (.6).(56387337) 

545.00 3.00 1,635.00 

08/06/19 Goodman, Eric 

R. 

Review First Solar stipulation and draft 

email to Mr. Goren regarding the 

same.(56389795) 

800.00 0.30 240.00 

08/06/19 Kates, Elyssa S. Analysis of discovery for potential use in 

connection with insurance 

issues.(56409295) 

760.00 0.40 304.00 

08/06/19 Kleber, Kody Prepare for hearing on Motion to Compel 

Production of Third Party Contractor 

Documents.(56550833) 

550.00 5.80 3,190.00 

08/06/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez regarding draft 

discovery.(56550834) 

550.00 0.30 165.00 

08/06/19 Kleber, Kody Travel from Houston to San 

Francisco.(56550836) 

550.00 6.50 3,575.00 

08/06/19 Knudsen, 

Renee M. 

460.00 2.50 1,150.00 

08/06/19 McCabe, 

Bridget S. 

Conference with G. Commins and K. Morris 

regarding strategy for litigation, discovery, 

and claim estimation process.(56420110) 

630.00 2.90 1,827.00 

08/06/19 McDonald, 

Michael H. 

Coordinate searching and review of 

production documents Relativity 

database.(56472161) 

230.00 0.40 92.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 19

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/06/19 Merola, Danielle 

L. 

Draft research memorandum for Lars Fuller 

regarding attorney client privilege and work 

product doctrine in California.(56388440) 

325.00 4.80 1,560.00 

08/06/19 Roberts, Kim B. Review Camp Fire documents and update 

chronology.(56385211) 

200.00 6.10 1,220.00 

08/06/19 Sagerman, Eric 

E. 

Communications McCabe regarding 

litigation issues(56416658) 

1,145.00 0.50 572.50 

08/07/19 Attard, Lauren 

T. 

Call with Ms. Thomas and Mr. Brennan 

regarding interrogatories (.5); emails 

regarding the same (.4).(56410229) 

600.00 0.90 540.00 

08/07/19 Brennan, Terry 

M. 

Review correspondence from plaintiff’s 

counsel on discovery and related 

documents.(56545224) 

600.00 0.40 240.00 

08/07/19 Brennan, Terry 

M. 

Review joint statement on discovery and 

attached documents.(56545226) 

600.00 0.40 240.00 

08/07/19 Fuller, Lars H. Review and analyze protective order issue 

(.2); exchange communications with Ms. 

Morris regarding protective order issue (.2); 

teleconference with Mr. Julian, Ms. Morris, 

and Mr. Kleber regarding discovery 

conference (.4); preparation for discovery 

conference with Judge Montali (.6); 

participate in Discovery Conference 

(2.4).(56390020) 

545.00 3.80 2,071.00 

08/07/19 Fuller, Lars H. Teleconference with Mr. Dow regarding 

discovery issue (.2); review and analyze 

discovery issue (.4); review and analyze 

Camp Fire documents (.5); review and 

analyze Department of Insurance 

documents (1.8).(56391142) 

545.00 2.90 1,580.50 

08/07/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez and Mr. Chairez regarding draft 

discovery.(56550835) 

550.00 1.20 660.00 

08/07/19 Kleber, Kody Prepare for and participate in hearing on 

Motion to Compel Production of Third Party 

Contractor Documents.(56550837) 

550.00 6.20 3,410.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 20

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/07/19 Kleber, Kody Confer and exchange email 

correspondence with Mr. Julian and Ms. 

Morris regarding letter to Debtors 

concerning discovery.(56550839)

550.00 0.30 165.00 

08/07/19 Knudsen, 

Renee M. 

460.00 1.90 874.00 

08/07/19 McCabe, 

Bridget S. 

Prepare summary of expert consultant 

research.(56426201)

630.00 1.80 1,134.00 

08/07/19 Morris, Kimberly 

S. 

Provide direction re follow up from court 

hearing on discovery(56431270)

895.00 0.40 358.00 

08/07/19 Roberts, Kim B. Review Camp Fire documents and update 

chronology.(56392816)

200.00 4.90 980.00 

08/07/19 Sagerman, Eric 

E. 

Communications with Julian re litigation 

issues(56416660)

1,145.00 0.40 458.00 

08/08/19 Attard, Lauren 

T. 

Drafting declaration for motion for jury trial 

clarification (1.2); draft and revise motion to 

shorten time documents regarding the same 

(2.8).(56410232)

600.00 4.00 2,400.00 

08/08/19 Brennan, Terry 

M. 

Review draft interrogatories from plaintiff’s 

counsel.(56545335)

600.00 0.20 120.00 

08/08/19 Brennan, Terry 

M. 

Discuss trial strategy with Ms. 

Morris.(56545336)

600.00 0.80 480.00 

08/08/19 Brennan, Terry 

M. 

Review and revise TCC 

interrogatories.(56545337)

600.00 0.30 180.00 

08/08/19 Commins, 

Gregory J. 

Conference with Ms. McCabe regarding 

claims estimation process, strategy and 

tasks.(56420765)

890.00 2.30 2,047.00 

08/08/19 Fuller, Lars H. Exchange communications with Ms. Morris 

regarding discovery conference (.2); 

exchange communications with Ms. Morris 

regarding subpeonas (.2); review status of 

motion to supplement schedules (.4); 

exchange communications with Ms. 

Hammon-Turano regarding continued 

545.00 3.50 1,907.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 21

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

hearing notice (.2); review documents 

related to Camp Fire discovery 

(2.5).(56394346)

08/08/19 Fuller, Lars H. Exchange communications with Ms. Morris 

and Ms. Dumas regarding subpoenas (.4); 

exchange communications with Mr. 

Pascuzzi regarding subpoenas (.4); review 

and analyze status of outstanding discovery 

(.5); 

(.5); exchange 

communications with Ms. Morris regarding 

subpoenas (.2); exchange communications 

with Ms. Greenfield regarding subpoenas 

(.4).(56394348)

545.00 2.00 1,090.00 

08/08/19 Julian, Robert Review and finalize jury trial 

motion/application shortening 

time(56421155)

1,175.00 0.50 587.50 

08/08/19 Kleber, Kody Review and revise draft discovery, and 

exchange email correspondence with 

BakerHostetler team regarding 

same.(56556904)

550.00 1.60 880.00 

08/08/19 Kleber, Kody Research and draft letter to Debtors 

concerning discovery issues and supporting 

declaration, and exchange email 

correspondence with BakerHostetler team 

regarding same.(56556945)

550.00 5.40 2,970.00 

08/08/19 Knudsen, 

Renee M. 

460.00 8.30 3,818.00 

08/08/19 McCabe, 

Bridget S. 

Conference regarding strategy for 

discovery, background facts, liability, and 

claims estimation.(56425792)

630.00 2.70 1,701.00 

08/08/19 McCabe, 

Bridget S. 

Conduct analysis regarding discovery and 

liability proof.(56425879)

630.00 0.40 252.00 

08/08/19 McDonald, Prepare Ghostship policies for delivery 230.00 0.20 46.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 22

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

Michael H. through file transfer site.(56472623) 

08/08/19 Morris, Kimberly 

S. 

Follow up from discovery hearing in 

connection with discovery 

rulings(56431246) 

895.00 1.40 1,253.00 

08/08/19 Morris, Kimberly 

S. 

Discuss discovery plan with Mr. 

Julian(56431251) 

895.00 0.30 268.50 

08/08/19 Morris, Kimberly 

S. 

Call with Subro counsel re discovery 

plan(56431252) 

895.00 0.50 447.50 

08/08/19 Morris, Kimberly 

S. 

Review transcript from discovery 

proceeding for follow up 

requests(56431255) 

895.00 0.40 358.00 

08/08/19 Morris, Kimberly 

S. 

Review new protective order(56431260) 895.00 0.10 89.50 

08/08/19 Roberts, Kim B. Review Camp Fire documents and update 

chronology.(56393573) 

200.00 5.60 1,120.00 

08/09/19 Brennan, Terry 

M. 

Prepare for and participate in team call to 

discuss discovery plan, claims estimation, 

and related topics.(56545631) 

600.00 1.70 1,020.00 

08/09/19 Brennan, Terry 

M. 

Review July 26 correspondence to Court 

and attachments.(56545632) 

600.00 0.40 240.00 

08/09/19 Brennan, Terry 

M. 

Monitor the criminal docket.(56545633) 600.00 0.50 300.00 

08/09/19 Brennan, Terry 

M. 

Discuss strategy with Ms. Morris and Mr. 

Kavoras.(56545634) 

600.00 0.40 240.00 

08/09/19 Fuller, Lars H. Review and analyze Camp Fire discovery 

(1.0); exchange communications with Ms. 

Morris regarding Camp Fire discovery (.2); 

review and analyze revised Protective Order 

(.4); exchange communications with Ms. 

Morris regarding revised Camp Fire 

discovery (.2); draft discovery for PG&E 

(.9).(56396927) 

545.00 2.70 1,471.50 

08/09/19 Fuller, Lars H. Review and analyze discovery related to 

Tubbs fire (.5); draft discovery against 

PG&E (2.2).(56398983) 

545.00 2.70 1,471.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 23

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/09/19 Fuller, Lars H. Review and analyze TCC Motion to 

Preserve Jury Rights (.2); review proposed 

order for TCC Motion to Preserve Jury 

Rights (.1); review Declaration of Frank 

Pitre in support of TCC Motion to Preserve 

Jury Trial Rights (1); review and analyze 

PG&E motion for oversize briefing of 

estimation reply (.1); review PG&E objection 

to TCC motion to expedite hearing on TCC 

Motion to Preserve Jury Rights 

(.1).(56403117)

545.00 0.60 327.00 

08/09/19 Julian, Robert Draft and revise new discovery requests as 

follow up to court hearing with Judge 

Montali(56421160)

1,175.00 2.70 3,172.50 

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

BakerHostetler team and expert team 

regarding draft discovery.(56556946)

550.00 0.80 440.00 

08/09/19 Kleber, Kody Review and revise draft letter to Judge 

Montali concerning discovery issues and 

supporting declaration, and confer and 

exchange email correspondence with 

BakerHostetler team regarding 

same.(56556947)

550.00 1.40 770.00 

08/09/19 Kleber, Kody Review and revise draft letter to Debtors 

concerning discovery issues and supporting 

declaration (3.7), and confer and exchange 

email correspondence with BakerHostetler 

team regarding same (.9).(56556944)

550.00 4.60 2,530.00 

08/09/19 Knudsen, 

Renee M. 

460.00 0.70 322.00 

08/09/19 McCabe, 

Bridget S. 

Participate in conference regarding strategy 

for discovery and claims 

estimation.(56425898)

630.00 1.20 756.00 

08/09/19 McCabe, 

Bridget S. 

Review and analyze fire inspection 

reports.(56425964)

630.00 2.10 1,323.00 

08/09/19 McCabe, 

Bridget S. 

Review and analyze work product 

documents regarding debtor's liability for 

fires.(56426200)

630.00 1.90 1,197.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 24

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/09/19 McDonald, 

Michael H. 

Prepare Pacific Gas and Electric production 

15 for review in Relativity 

database.(56472771) 

230.00 0.80 184.00 

08/11/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team and expert team 

regarding draft discovery.(56557062) 

550.00 0.10 55.00 

08/11/19 Morris, Kimberly 

S. 

Provide direction to team re 

discovery(56431286) 

895.00 0.30 268.50 

08/12/19 Brennan, Terry 

M. 

Review interrogatories on liability 

estimates.(56540155) 

600.00 0.30 180.00 

08/12/19 Fuller, Lars H. Review and analyze summary of hearing 

(.2); review and analyze transcript from Aug 

9 hearing (1.1); review and analyze PG&E 

exhibits in Reply re Estimation (.4); review 

and analyze discovery from 2017-2018 

wildfire litigation (1.5).(56405496) 

545.00 3.20 1,744.00 

08/12/19 Fuller, Lars H. Participate in Team Call regarding status of 

pending matters in preparation for 

Committee meeting.(56406480) 

545.00 0.80 436.00 

08/12/19 Fuller, Lars H. Review and analyze PG&E document 

productions (1.4); draft email to Ms. Morris 

regarding PG&E document productions (.1); 

draft email to Ms. Kozycz regarding PG&E 

document productions (3); draft email to Ms. 

Greenfield regarding PG&E document 

production (.1); review communications 

from Mr. Bloom and Ms. Dumas regarding 

PG&E productions to the CPUC (.3); 

teleconferences with counsel for Butte 

County entities regarding subpoenas 

(.2).(56406482) 

545.00 2.40 1,308.00 

08/12/19 Fuller, Lars H. Review and analyze Camp Fire discovery 

(.5); revise Camp Fire chronology 

(.6).(56406555) 

545.00 1.10 599.50 

08/12/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team and expert team 

regarding draft discovery.(56557060) 

550.00 0.30 165.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 25

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/12/19 Kleber, Kody Analyze documents to assess follow-up 

discovery to Debtors.(56557063) 

550.00 0.80 440.00 

08/12/19 Knudsen, 

Renee M. 

 

460.00 2.80 1,288.00 

08/12/19 Morris, Kimberly 

S. 

Direct preparation of deposition 

subpoenas(56471813) 

895.00 0.30 268.50 

08/13/19 Fuller, Lars H. Review and analyze discovery for Camp 

Fire.(56423932) 

545.00 2.80 1,526.00 

08/13/19 Fuller, Lars H. Review chronology of Camp 

Fire.(56423934) 

545.00 2.80 1,526.00 

08/13/19 Green, 

Elizabeth A. 

Review issues regarding insurance claims 

related to damages.(56452379) 

720.00 0.80 576.00 

08/13/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Ms. 

Green, Mr. Julian, Mr. Esmont and others 

regarding pleadings that potentially impact 

the TCC.(56453521) 

760.00 0.10 76.00 

08/13/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez regarding discovery action 

items.(56557106) 

550.00 0.40 220.00 

08/13/19 Kleber, Kody Analyze Debtors' Opposition to Motion to 

Compel Third Party Contractor 

Documents.(56557107) 

550.00 0.40 220.00 

08/13/19 Knudsen, 

Renee M. 

 

460.00 2.30 1,058.00 

08/13/19 McDonald, 

Michael H. 

Prepare download of CPUC Safety and 

Enforcement Division 

production.(56518586) 

230.00 1.90 437.00 

08/14/19 Brennan, Terry 

M. 

Review notice of subpoena for Mr. Nolt, 

including document requests.(56537956) 

600.00 0.10 60.00 

08/14/19 Brennan, Terry Review correspondence to Mr. Orsini 600.00 0.20 120.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 26

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

M. regarding discovery.(56537957) 

08/14/19 Brennan, Terry 

M. 

Discuss litigation strategy with Mr. Cummins 

and Ms. Morris.(56537994) 

600.00 0.50 300.00 

08/14/19 Brennan, Terry 

M. 

Review bankruptcy court filings addressing 

issues for consideration during August 14 

hearing.(56537995) 

600.00 0.90 540.00 

08/14/19 Kates, Elyssa S. Review pleadings and orders filed in the 

cases to determine their potential impact on 

the TCC and the need to take 

action.(56453532) 

760.00 0.40 304.00 

08/14/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Green and others regarding 

pleadings which may impact the 

TCC.(56453533) 

760.00 0.20 152.00 

08/14/19 Kleber, Kody Analyze Debtors' response to letter 

concerning discovery issues, and exchange 

email correspondence with Ms. Morris 

regarding same.(56557466) 

550.00 0.40 220.00 

08/14/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team and expert team 

regarding draft discovery.(56557467) 

550.00 0.20 110.00 

08/14/19 Kleber, Kody Analyze Debtors' document productions for 

Reply in Support of Motion to Compel Third 

Party Contractor Documents (3.8), and 

confer and exchange email correspondence 

with Ms. Martinez and Ms. Morris regarding 

same (.7).(56557468) 

550.00 4.50 2,475.00 

08/14/19 Kleber, Kody Analyze draft discovery to Debtors (.3) and 

exchange email correspondence with Ms. 

Martinez regarding same (.1).(56557475) 

550.00 0.40 220.00 

08/14/19 Martinez, 

Daniella E. 

Draft email memorandum with overview of 

research on third parties.(56451433) 

400.00 0.90 360.00 

08/14/19 Morris, Kimberly 

S. 

Call with plaintiff counsel re discovery 

strategy(56471829) 

895.00 0.70 626.50 

08/14/19 Morris, Kimberly 

S. 

Review and edit interrogatories(56471830) 895.00 0.30 268.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 27

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/15/19 Brennan, Terry 

M. 

Communications regarding subpoena to Mr. 

Nolt.(56538106) 

600.00 0.30 180.00 

08/15/19 Brennan, Terry 

M. 

Analyze amended declaration of Jason 

Wells(56538107) 

600.00 1.60 960.00 

08/15/19 Brennan, Terry 

M. 

Discuss criminal docket with Mr. Rice for 

investigation of fire causations(56538110) 

600.00 0.10 60.00 

08/15/19 Brennan, Terry 

M. 

Review criminal docket for possible fire 

causation information.(56538111) 

600.00 0.80 480.00 

08/15/19 Fuller, Lars H. Review status of Camp Fire 

subpoenas.(56435873) 

545.00 0.40 218.00 

08/15/19 Fuller, Lars H. Exchange communications with Ms. Morris 

regarding subpoenas.(56435874) 

545.00 0.50 272.50 

08/15/19 Fuller, Lars H. Exchange communications with Mr. 

Esserman regarding subpoenas.(56435875) 

545.00 0.20 109.00 

08/15/19 Fuller, Lars H. Exchange communications with Mr. 

Pascuzzi regarding subpoenas.(56435876) 

545.00 0.20 109.00 

08/15/19 Fuller, Lars H. Exchange communications with Ms. 

Cordova regarding subpoenas.(56435877) 

545.00 0.30 163.50 

08/15/19 Fuller, Lars H. Review and analyze discovery requests and 

communications related to business plan 

and plan support documents.(56440306) 

545.00 1.20 654.00 

08/15/19 Julian, Robert Draft complaint against subrogation 

claimants(56471211) 

1,175.00 1.60 1,880.00 

08/15/19 Kleber, Kody Email correspondence with Ms. Martinez 

regarding hearing on Motion to Compel 

Third Party Contractor 

Documents.(56557469) 

550.00 0.30 165.00 

08/15/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team and expert team 

regarding draft discovery.(56557470) 

550.00 0.20 110.00 

08/15/19 Kleber, Kody Email correspondence with Ms. Martinez 

regarding third party discovery.(56557471) 

550.00 0.20 110.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 28

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/15/19 Kleber, Kody Research and draft Reply in Support of 

Motion to Compel Third Party Contractor 

Documents.(56557472) 

550.00 7.40 4,070.00 

08/15/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and Ms. Martinez regarding motion to 

compel hearing preparations.(56557473) 

550.00 0.70 385.00 

08/15/19 McDonald, 

Michael H. 

Coordinate review of documents in 

Relativity database.(56518612) 

230.00 0.40 92.00 

08/15/19 Morris, Kimberly 

S. 

Call with Mr. Williams re motion to 

compel(56471836) 

895.00 0.40 358.00 

08/15/19 Morris, Kimberly 

S. 

Work on motion to compel third party 

discovery(56471839) 

895.00 0.80 716.00 

08/15/19 Morris, Kimberly 

S. 

Multiple calls and emails with counsel re 

Tubbs depositions(56471841) 

895.00 1.70 1,521.50 

08/16/19 Fuller, Lars H. Further draft Motion to Compel.(56440296) 545.00 1.70 926.50 

08/16/19 Fuller, Lars H. Revise and further draft Motion to 

Compel.(56440297) 

545.00 2.20 1,199.00 

08/16/19 Fuller, Lars H. Further revise draft motion to 

compel.(56440298) 

545.00 0.50 272.50 

08/16/19 Fuller, Lars H. Draft Motion to Shorten Time.(56440299) 545.00 0.50 272.50 

08/16/19 Fuller, Lars H. Teleconference with subpoena 

recipient.(56440301) 

545.00 0.20 109.00 

08/16/19 Fuller, Lars H. Draft summary of subpoena status for North 

Valley Animal Shelter.(56440302) 

545.00 0.20 109.00 

08/16/19 Fuller, Lars H. Review discovery related to Camp 

Fire.(56440305) 

545.00 0.50 272.50 

08/16/19 Fuller, Lars H. Draft Motion to Compel.(56440294) 545.00 1.40 763.00 

08/16/19 Fuller, Lars H. Review and revise Motion to 

Compel.(56440300) 

545.00 0.40 218.00 

08/16/19 Kates, Elyssa S. Call with Mr. Esmont regarding the jury trial 

motion.(56453568) 

760.00 0.20 152.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 29

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/16/19 Kleber, Kody Research and draft Reply in Support of 

Motion to Compel Third Party Contractor 

Documents.(56557474) 

550.00 5.30 2,915.00 

08/16/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and Ms. Martinez regarding motion to 

compel hearing documents.(56557476) 

550.00 1.20 660.00 

08/16/19 McCabe, 

Bridget S. 

Analyze background materials for 

deposition of fact witness.(56460673) 

630.00 1.40 882.00 

08/16/19 McDonald, 

Michael H. 

Coordinate delivery of Ghostship policies 

via file transfer site and flash 

drive.(56518618) 

230.00 0.40 92.00 

08/16/19 McDonald, 

Michael H. 

Prepare CPUC Safety and Enforcement 

Division production for Relativity 

database.(56518625) 

230.00 0.60 138.00 

08/16/19 Morris, Kimberly 

S. 

Work on motion for business 

plan(56471843) 

895.00 2.10 1,879.50 

08/16/19 Morris, Kimberly 

S. 

Multiple phone conferences re third party 

subpoenas(56471849) 

895.00 1.10 984.50 

08/16/19 Morris, Kimberly 

S. 

Review third party contractor motion and 

opposition in preparation for upcoming 

hearing(56471852) 

895.00 0.40 358.00 

08/16/19 Sagerman, Eric 

E. 

Communications with Julian re litigation 

posture(56446599) 

1,145.00 0.20 229.00 

08/17/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Mr. Rose, Ms. Green, Mr. Esmont 

and others regarding motions filed by the 

debtors.(56453573) 

760.00 0.50 380.00 

08/17/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and Ms. Martinez regarding Motion to 

Compel Third Party Contractor Documents 

Reply and hearing.(56557478) 

550.00 0.80 440.00 

08/18/19 Julian, Robert Work on discovery issues.(56477023) 1,175.00 0.40 470.00 

08/18/19 Kates, Elyssa S. Correspondence with committee members 

regarding the court's rulings on the motions 

for stay relief and exclusivity.(56500627) 

760.00 0.10 76.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 30

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/18/19 Kleber, Kody Research and draft Reply in Support of 

Motion to Compel Third Party Contractor 

Documents.(56557479) 

550.00 3.20 1,760.00 

08/18/19 Morris, Kimberly 

S. 

Review and edit response to debtor letter re 

discovery(56471860) 

895.00 1.30 1,163.50 

08/19/19 Dumas, Cecily 

A. 

Revise draft motion to compel production of 

business plan(56490779) 

950.00 0.40 380.00 

08/19/19 Julian, Robert Finalize jury trial clarification 

order(56477031) 

1,175.00 0.40 470.00 

08/19/19 Kates, Elyssa S. Correspondence with Mr. Goodman, Mr. 

Parrish and Mr. Rose regarding the 

supplemental declaration of Adam 

Goldberg.(56500622) 

760.00 0.10 76.00 

08/19/19 Kates, Elyssa S. Analysis of pleadings and other filings to 

determine their impact on the TCC and the 

need to take action.(56500650) 

760.00 0.40 304.00 

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

Julian, Ms. Green, Mr. Esmont, Mr. Rose 

and others regarding filings that require 

action by the TCC.(56500651) 

760.00 0.10 76.00 

08/19/19 Kates, Elyssa S. Correspondence with M<s. Dumas, Ms. 

Green, Mr. Julian and Mr. Esmont regarding 

the motion for authority to enter into 

settlements.(56500652) 

760.00 0.10 76.00 

08/19/19 Kleber, Kody Research, review, and revise Reply in 

Support of Motion to Compel Third Party 

Contractor Documents (9.6), and confer 

(1.0) and exchange email correspondence 

with Ms. Dumas, Ms. Morris, and Ms. 

Martinez regarding same (.7).(56557480) 

550.00 11.30 6,215.00 

08/19/19 McDonald, 

Michael H. 

Prepare PGE production 14 for review in 

Relativity database.(56523241) 

230.00 0.70 161.00 

08/19/19 McDonald, 

Michael H. 

Prepare production from DSI for distribution 

on file transfer site.(56523242) 

230.00 0.20 46.00 

08/19/19 McDonald, Coordinate delivery of Ghostship policies 230.00 0.40 92.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 31

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

Michael H. via file transfer site and flash 

drive.(56523243) 

08/19/19 Morris, Kimberly 

S. 

Strategize re third party contractor motion 

and upcoming hearing(56510442) 

895.00 0.50 447.50 

08/19/19 Morris, Kimberly 

S. 

Draft response to discovery 

letter(56510451) 

895.00 1.10 984.50 

08/19/19 Morris, Kimberly 

S. 

Review and provide direction on tracking 

chart for fire specific discovery(56510452) 

895.00 0.80 716.00 

08/19/19 Roberts, Kim B. Review Camp Fire documents and update 

chronology.(56475049) 

200.00 1.90 380.00 

08/20/19 Fuller, Lars H. Exchange communications with Ms. Morris 

regarding motion to compel PG&E 

production of business plans.(56470332) 

545.00 0.40 218.00 

08/20/19 Fuller, Lars H. Revise motion to compel PG&E production 

of business plans.(56470333) 

545.00 0.40 218.00 

08/20/19 Fuller, Lars H. Analyze CalFire subpoena 

issues.(56470334) 

545.00 0.40 218.00 

08/20/19 Fuller, Lars H. Analyze PG&E document 

production.(56470335) 

545.00 0.40 218.00 

08/20/19 Fuller, Lars H. Analyze protective order application to reply 

to motion to compel regarding third party 

contractor documents.(56472132) 

545.00 0.60 327.00 

08/20/19 Kates, Elyssa S. Review pleadings filed in the cases to 

determine their impact on the TCC and the 

potential need to take action.(56500631) 

760.00 0.40 304.00 

08/20/19 Kates, Elyssa S. Analysis of pleadings and order to 

determine their potential impact on the TCC 

and the need to take action.(56500634) 

760.00 0.60 456.00 

08/20/19 Kleber, Kody Review, revise, and prepare to file Reply in 

Support of Motion to Compel Third Party 

Contractor Documents and attendant 

documents (4.7), and exchange email 

correspondence with BakerHostetler team 

regarding same (.9).(56557481) 

550.00 5.60 3,080.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 32

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/20/19 Kleber, Kody Continue to review, revise, and prepare to 

file Motion to Seal Reply in Support of 

Motion to Compel Third Party Contractor 

Documents and attendant 

documents.(56557482) 

550.00 3.30 1,815.00 

08/20/19 Morris, Kimberly 

S. 

Draft response to PGE discovery 

letters(56510459) 

895.00 0.40 358.00 

08/20/19 Morris, Kimberly 

S. 

Review and edit third party contractor 

motion(56510460) 

895.00 0.50 447.50 

08/20/19 Morris, Kimberly 

S. 

Provide guidance on sealing motion relating 

to same(56510461) 

895.00 0.30 268.50 

08/20/19 Morris, Kimberly 

S. 

Work on filings relating to motions to 

compel(56510462) 

895.00 1.10 984.50 

08/20/19 Morris, Kimberly 

S. 

Provide direction to litigation support re new 

PGE production(56510465) 

895.00 0.30 268.50 

08/20/19 Roberts, Kim B. Review Camp Fire documents and update 

chronology.(56471882) 

200.00 4.20 840.00 

08/21/19 Fuller, Lars H. Draft Motion to Compel PG&E production of 

Butte settlement data.(56474264) 

545.00 1.20 654.00 

08/21/19 Fuller, Lars H. Analyze PG&E objection to Motion to 

Compel with Declaration of John 

Boken.(56499245) 

545.00 0.40 218.00 

08/21/19 Kates, Elyssa S. Analysis of pleadings to determine their 

impact on the TCC and the need to take 

action.(56500661) 

760.00 2.30 1,748.00 

08/21/19 Kleber, Kody Exchange email correspondence with client 

and Ms. Morris regarding Reply in Support 

of Motion to Compel Third Party Contractor 

Documents.(56557483) 

550.00 0.20 110.00 

08/21/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and Ms. Martinez regarding 

preparations for hearing on Motion to 

Compel Third Party Contractor 

Documents.(56557484) 

550.00 0.70 385.00 

08/21/19 McDonald, Prepare PGE production 17 for review in 230.00 0.80 184.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 33

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

Michael H. Relativity database.(56523323) 

08/21/19 Morris, Kimberly 

S. 

Correspondence with Mr. Kleber re third 

party contractor request(56510470) 

895.00 0.30 268.50 

08/21/19 Roberts, Kim B. Review Camp Fire documents to update 

chronology.(56475050) 

200.00 4.60 920.00 

08/22/19 Dumas, Cecily 

A. 

Review motion to compel production of 

business plan (.3); confer with Fuller re 

same (.2)(56489793) 

950.00 0.50 475.00 

08/22/19 Fuller, Lars H. Analyze Docket Order regarding TCC 

Motion to Compel Production of Business 

Plans.(56476879) 

545.00 0.20 109.00 

08/22/19 Fuller, Lars H. Analyze PG&E document production Vol. 

4(56476955) 

545.00 0.70 381.50 

08/22/19 Julian, Robert Finalize letter re discovery to Mr. 

Orsini(56511710) 

1,175.00 1.10 1,292.50 

08/22/19 Julian, Robert Draft status report on discovery to 

TCC(56511713) 

1,175.00 0.20 235.00 

08/22/19 Julian, Robert Exchange emails with Ghost Ship counsel 

Mr. Alexander and Mr. Kaup re Ghost Ship 

claims(56511717) 

1,175.00 0.80 940.00 

08/22/19 Julian, Robert Exchange emails with Mr. Orsini re Ghost 

Ship(56511718) 

1,175.00 0.10 117.50 

08/22/19 Kates, Elyssa S. Correspondence with Ms. Morris and Mr. 

Esmont regarding discovery 

issues.(56500668) 

760.00 0.10 76.00 

08/22/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Green, Mr. Esmont and others 

regarding the order establishing procedures 

to protect jury trial rights.(56500673) 

760.00 0.20 152.00 

08/22/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Ms. 

Green, Mr. Julian, Mr. Esmont, Mr. Rose, 

Mr. Sagerman and Mr. Goodman regarding 

the impact of various pleadings on the 

TCC.(56500678) 

760.00 0.40 304.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 34

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/22/19 Kleber, Kody Exchange email correspondence with 

opposing counsel regarding confidentiality 

designations of exhibits to Reply in Support 

of Motion to Compel Third Party Contractor 

Documents.(56557486) 

550.00 0.20 110.00 

08/22/19 Kleber, Kody Analyze Debtors' produced documents in 

preparation for hearing on Motion to Compel 

Third Party Contractor Documents (4.8), 

and confer and exchange email 

correspondence with Ms. Morris and Ms. 

Martinez regarding same (.6).(56557488) 

550.00 5.40 2,970.00 

08/22/19 McDonald, 

Michael H. 

Prepare PGE production 4 for review in 

Relativity database.(56523516) 

230.00 0.80 184.00 

08/22/19 Morris, Kimberly 

S. 

Draft response to Debtors re discovery 

deficiencies(56510474) 

895.00 1.80 1,611.00 

08/22/19 Morris, Kimberly 

S. 

Review hearing transcript and documents in 

preparation for discovery 

deficiencies(56510475) 

895.00 0.70 626.50 

08/22/19 Morris, Kimberly 

S. 

Correspondence with Debtor re evidence 

collection(56510480) 

895.00 0.20 179.00 

08/23/19 Fuller, Lars H. Analyze conferral issues related to Motion 

to Compel Business Plans.(56478166) 

545.00 0.60 327.00 

08/23/19 Fuller, Lars H. Draft email to PG&E counsel regarding 

conferral on Motion to Compel Business 

Plans.(56478167) 

545.00 0.60 327.00 

08/23/19 Fuller, Lars H. Analyze communications from PG&E 

regarding confidentiality designations of 

contractor production.(56503263) 

545.00 0.40 218.00 

08/23/19 Fuller, Lars H. Analyze PG&E communication regarding 

disputed settlement production.(56503264) 

545.00 0.40 218.00 

08/23/19 Fuller, Lars H. Analyze PG&E production of settlement 

agreement.(56503265) 

545.00 0.60 327.00 

08/23/19 Fuller, Lars H. Analyze PG&E proposed stipulation 

regarding mediation privileged 

materials.(56503266) 

545.00 0.20 109.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 35

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/23/19 Green, 

Elizabeth A. 

Review strategy related to Tubbs litigation 

and estimation proceeding.(56495953) 

720.00 0.80 576.00 

08/23/19 Julian, Robert Review and approve discovery drafts to 

debtors(56511722) 

1,175.00 1.30 1,527.50 

08/23/19 Kates, Elyssa S. Correspondence with Ms. Morris, Mr. Kleber 

and Mr. Esmont regarding the motion to 

compel production of third party contractor 

documents and the motion to supplement 

schedules.(56500696) 

760.00 0.10 76.00 

08/23/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding filing 

redacted Reply in Support of Motion to 

Compel Third Party Contractor 

Documents.(56557490) 

550.00 1.10 605.00 

08/23/19 Kleber, Kody Review and revise public version of Reply in 

Support of Motion to Compel Third Party 

Contractor Documents, and exchange email 

correspondence with BakerHostetler team 

regarding same.(56557491) 

550.00 0.50 275.00 

08/23/19 Kleber, Kody Analyze Debtors' produced documents and 

draft outline in preparation for hearing on 

Motion to Compel Third Party Contractor 

Documents (3.9), and exchange email 

correspondence with Ms. Morris and Ms. 

Martinez regarding same (.7).(56557489) 

550.00 4.60 2,530.00 

08/23/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Greenfield 

regarding discovery management 

procedures.(56491418) 

420.00 0.10 42.00 

08/23/19 Landrio, Nikki 

M. 

Provide feed back and comments regarding 

discovery management procedures and 

announcement of same.(56491419) 

420.00 0.20 84.00 

08/23/19 McDonald, 

Michael H. 

Prepare deposition transcripts and exhibits 

for Magnum database.(56523533) 

230.00 0.60 138.00 

08/23/19 McDonald, 

Michael H. 

Prepare PGE production 18 for review in 

Relativity database.(56523535) 

230.00 1.60 368.00 

08/23/19 McDonald, 

Michael H. 

Prepare download of Tubbs fire video for 

review on share drive location.(56523537) 

230.00 0.20 46.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 36

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/23/19 Morris, Kimberly 

S. 

Review and analyze Debtor response to 

discovery correspondence(56510483) 

895.00 0.80 716.00 

08/23/19 Morris, Kimberly 

S. 

Call with Plaintiff counsel re Debtors 

response to discovery 

correspondence(56510484) 

895.00 0.30 268.50 

08/23/19 Morris, Kimberly 

S. 

Draft responses re Debtors response to 

discovery correspondence(56510485) 

895.00 0.40 358.00 

08/23/19 Morris, Kimberly 

S. 

Provide direction to Ms. Hammon re 

discovery filings(56510493) 

895.00 0.30 268.50 

08/23/19 Morris, Kimberly 

S. 

Email correspondence with Plaintiff counsel 

re discovery requests(56510495) 

895.00 0.80 716.00 

08/24/19 Kates, Elyssa S. Correspondence with Ms. Dumas and 

others regarding recent filings.(56500705) 

760.00 0.10 76.00 

08/24/19 Morris, Kimberly 

S. 

Review new production from 

Debtors(56510501) 

895.00 0.30 268.50 

08/24/19 Morris, Kimberly 

S. 

Provide direction to litigation support team 

re discovery(56510502) 

895.00 0.20 179.00 

08/24/19 Morris, Kimberly 

S. 

Phone conference with E. Thomas re 

document management(56510503) 

895.00 0.30 268.50 

08/25/19 Kates, Elyssa S. Correspondence with Ms. Green and Ms. 

Merola regarding intervention 

issues.(56515522) 

760.00 0.10 76.00 

08/25/19 Kleber, Kody Exchange email correspondence 

BakerHostetler team regarding discovery 

projects and case strategy.(56548971) 

550.00 0.20 110.00 

08/25/19 McDonald, 

Michael H. 

Coordinate review of PG&E website 

production documents in Relativity 

database.(56523554) 

230.00 0.50 115.00 

08/25/19 Morris, Kimberly 

S. 

Correspondence with Debtors re Butte 

Settlement agreement 

production(56510519) 

895.00 0.30 268.50 

08/25/19 Morris, Kimberly 

S. 

Prepare for discovery conference on third 

party contractor claims(56510520) 

895.00 1.30 1,163.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 37

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/26/19 Fuller, Lars H. Analyze PG&E conferral regarding business 

plan motion to compel.(56550304) 

545.00 0.20 109.00 

08/26/19 Fuller, Lars H. Exchange communications with Ms. Morris 

regarding conferral with PG&E and 

business plan motion to compel.(56550305) 

545.00 0.40 218.00 

08/26/19 Fuller, Lars H. Analyze transcript of May 8 settlement 

conference regarding business plan 

requests.(56550307) 

545.00 0.40 218.00 

08/26/19 Green, 

Elizabeth A. 

Review issues related to 

intervention.(56495961) 

720.00 0.90 648.00 

08/26/19 Kleber, Kody Confer and exchange email 

correspondence with client and 

BakerHostetler team regarding discovery 

projects and case strategy.(56548964) 

550.00 1.30 715.00 

08/26/19 Kleber, Kody Review, revise, and prepare to file Motion to 

File Redacted Reply in Support of Motion to 

Compel and attendant documents (2.7) and 

exchange email correspondence with 

BakerHostetler team and Court in 

furtherance of same (.7).(56548970) 

550.00 3.40 1,870.00 

08/26/19 Kleber, Kody Prepare for and participate in conference 

with Ms. Martinez and Ms. Morris regarding 

hearing on motion to compel third party 

contractor documents.(56548973) 

550.00 1.10 605.00 

08/26/19 McDonald, 

Michael H. 

Coordinate review of public website 

documents in Relativity 

database.(56552552) 

230.00 0.90 207.00 

08/26/19 McDonald, 

Michael H. 

Prepare PGE production 20 and 21 for 

review in Relativity database.(56552556) 

230.00 0.60 138.00 

08/26/19 Rivkin, David B. 

 

1,625.00 0.40 650.00 

08/27/19 Brennan, Terry 

M. 

Review motion to withdraw subpoena to Mr. 

Nold.(56514771) 

600.00 0.10 60.00 

08/27/19 Kates, Elyssa S. Analysis of pleadings to determine their 760.00 3.20 2,432.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 38

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

impact on the TCC and the need to take 

action.(56541913) 

08/27/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Mr. Sagerman, Ms. Green, Mr. 

Esmont and others regarding filings 

impacting the TCC.(56541914) 

760.00 0.40 304.00 

08/27/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Green, Mr. Sagerman and 

others regarding pleadings and other docket 

activity impacting the TCC.(56541915) 

760.00 0.20 152.00 

08/27/19 Kleber, Kody Prepare for client and BakerHostetler team 

meeting on discovery meetings.(56548968) 

550.00 3.70 2,035.00 

08/27/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris regarding hearing on motion to 

compel.(56548969) 

550.00 0.50 275.00 

08/27/19 McDonald, 

Michael H. 

Prepare PGE production 20 and 21 for 

review in Relativity database.(56553270) 

230.00 1.30 299.00 

08/28/19 Foix, Danyll W. Attend strategy meeting regarding trial 

preparation.(56555612) 

760.00 3.90 2,964.00 

08/28/19 Julian, Robert Draft disputed issues for joint 

statement(56528832) 

1,175.00 2.30 2,702.50 

08/28/19 Julian, Robert Meet with B. McCallen re joint 

statement(56528833) 

1,175.00 1.20 1,410.00 

08/28/19 Kates, Elyssa S. Analysis of pleadings and orders to 

determine their impact on the 

TCC.(56541934) 

760.00 0.40 304.00 

08/28/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Green and others regarding 

pleadings potentially impacting the 

TCC.(56541935) 

760.00 0.20 152.00 

08/28/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding motion to 

Withdraw Sealed Reply in Support of Motion 

to Compel.(56548961) 

550.00 0.70 385.00 

08/28/19 Kleber, Kody Exchange email correspondence with client 550.00 0.20 110.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 39

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

and BakerHostetler team regarding Debtors' 

document production.(56548963) 

08/28/19 Kleber, Kody Meet with client and BakerHostetler team 

regarding discovery issues and case 

strategy.(56548965) 

550.00 4.40 2,420.00 

08/28/19 Kleber, Kody Prepare for client and BakerHostetler team 

meeting re: discovery.(56548966) 

550.00 1.30 715.00 

08/28/19 McDonald, 

Michael H. 

Prepare PGE production 22 for review in 

Relativity database.(56553678) 

230.00 0.70 161.00 

08/28/19 McDonald, 

Michael H. 

Coordinate export of Productions 20 from 

Relativity database.(56553679) 

230.00 0.50 115.00 

08/29/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Green and others regarding 

upcoming deadlines.(56541942) 

760.00 0.10 76.00 

08/29/19 Kates, Elyssa S. Analysis of pleadings that may potentially 

impact the TCC.(56541943) 

760.00 0.40 304.00 

08/29/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris regarding meet and confer with 

opposing counsel and third party contractor 

documents.(56548958) 

550.00 0.20 110.00 

08/29/19 Kleber, Kody Review, revise, and prepare to file Motion to 

Withdraw Sealed Reply in Support of Motion 

to Compel and Proposed Order (3.1), and 

exchange email correspondence with 

BakerHostetler team in furtherance of same 

(.7).(56548959) 

550.00 3.80 2,090.00 

08/29/19 Kleber, Kody Email correspondence with BakerHostetler 

team regarding discovery and case 

strategy.(56548960) 

550.00 0.30 165.00 

08/29/19 McDonald, 

Michael H. 

Investigate availability of PGE-CAMP-CF 

production documents.(56554064) 

230.00 0.70 161.00 

08/30/19 Julian, Robert Respond to T. Tosdale re Camp(56528838) 1,175.00 0.10 117.50 

08/30/19 Kates, Elyssa S. Analysis of pending motions and pleadings 

to prepare assessment of action 

items.(56542019) 

760.00 1.90 1,444.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 40

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/30/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Sagerman, Mr. Julian, Ms. Green, Mr. 

Esmont and others regarding case 

developments and potential next steps for 

the TCC to take.(56542023) 

760.00 0.60 456.00 

08/30/19 Kleber, Kody Meet and confer with Debtors' counsel 

regarding third party contractor 

documents.(56545296) 

550.00 0.70 385.00 

08/30/19 Kleber, Kody Confer and exchange email 

correspondence with Ms. Morris regarding 

meet and confer with opposing counsel and 

third party contractor 

documents.(56545297) 

550.00 0.50 275.00 

08/30/19 Kleber, Kody Prepare for meet and confer with opposing 

counsel.(56545298) 

550.00 0.80 440.00 

08/30/19 Kleber, Kody Review documents produced by Debtors for 

follow-up discovery.(56545299) 

550.00 2.60 1,430.00 

08/30/19 Kleber, Kody Confer and exchange email 

correspondence with client and 

BakerHostetler team regarding discovery to 

debtors.(56545300) 

550.00 0.80 440.00 

08/30/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding discovery 

issues.(56545301) 

550.00 0.30 165.00 

08/30/19 McDonald, 

Michael H. 

Prepare North Bay Fires transcripts and 

exhibits for Magnum database.(56554337) 

230.00 1.40 322.00 

08/30/19 McDonald, 

Michael H. 

Coordinate review of documents in 

Relativity database.(56554338) 

230.00 0.40 92.00 

08/31/19 Kleber, Kody Draft discovery to debtors.(56545302) 550.00 2.80 1,540.00 

Bankruptcy Litigation(004) 431.40 252,312.50 

08/01/19 Dumas, Cecily 

A. 

Prepare memo re BG database 

issues(56396740) 

950.00 0.80 760.00 

08/01/19 Goodman, Eric 

R. 

Complete investigation regarding Gee claim 

and draft email to Mr. Campora regarding 

800.00 5.20 4,160.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 41

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

the same (2.7); review and prepare 

comments on TCC talking points 

memorandum for claims related issues 

(1.7); conference call with internal team 

regarding BrownGreer and noticing issues 

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

status of noticing and media outreach 

(.5).(56370209) 

08/01/19 Green, 

Elizabeth A. 

Review issues related to Brown Greer data 

base.(56374916) 

720.00 0.60 432.00 

08/01/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Parrish, Mr. Goodman and others regarding 

claims issues.(56382239) 

760.00 0.10 76.00 

08/01/19 Rose, Jorian L. Review summary of noticing issues from Mr. 

Goodman.(56375214) 

1,010.00 0.40 404.00 

08/05/19 Dumas, Cecily 

A. 

Tel conference Goodman re noticing and 

claimant education(56377508) 

950.00 0.20 190.00 

08/06/19 Esmont, Joseph 

M. 

Phone call from tort claimant regarding 

concerns about claims form, including time 

to plan respond to same (1.2); Confer with 

Mr. Parrish about website update related to 

claims noticing (.2)(56559750) 

600.00 1.40 840.00 

08/06/19 Goodman, Eric 

R. 

Draft and edit outline for memorandum 

summarizing review of PG&E notice issues 

(1.9); research and review case law on legal 

standard for compliance with court order 

(2.2); begin drafting memorandum 

summarizing review of PG&E notice issues 

and TCC recommendation (2.0); review bar 

date motions and related filings (1.0); review 

draft jury trial motion (.1).(56389796) 

800.00 7.20 5,760.00 

08/07/19 Goodman, Eric 

R. 

Further review of fire service list (.8); further 

review of standard service list (.7); further 

review of bar date order (.5); further review 

of motions to establish bar date and related 

objections (1.4); edit and revise 

memorandum to the TCC regarding 

summary of notice disputes and related 

matters (3.6); telephone call with Ms. Morris 

regarding discovery call and claims data 

800.00 7.60 6,080.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 42

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

(.1); telephone call with Mr. Skikos 

regarding claim amounts and timing issues 

(.5).(56391688) 

08/08/19 Goodman, Eric 

R. 

Draft and edit memorandum summarizing 

review of notice lists and service issues 

(4.5); draft email to Mr. Goren regarding 

view of customer lists (.1).(56399708) 

800.00 4.60 3,680.00 

08/09/19 Goodman, Eric 

R. 

Draft and edit memorandum summarizing 

inquiry into claims bar date noticing (4.2); 

further research on standard for compliance 

with court orders (.7); communications with 

Mr. Troy regarding US claim (.2); 

communications with Ms. Morris regarding 

meeting with Mr. Skikos (.2); 

communications with Mr. Julian regarding 

media campaign and claims issues 

(.2).(56399711) 

800.00 5.50 4,400.00 

08/12/19 Dumas, Cecily 

A. 

Email Goodman re claims bar date 

advertising in affected 

communities(56463821) 

950.00 0.30 285.00 

08/12/19 Goodman, Eric 

R. 

Plan and prepare for meeting with Mr. 

Skikos and Ms. Morris regarding claims bar 

date and claim estimation issues (.8); 

meeting with Mr. Skikos and Ms. Morris 

regarding claims bar date and claim 

estimation issues (2.5); edit and revise 

memorandum on review of noticing issues 

(.9).(56436770) 

800.00 4.20 3,360.00 

08/13/19 Goodman, Eric 

R. 

Edit and revise memorandum on bar date 

noticing (2.0); review customer notice list at 

PG&E headquarters in San Francisco (.3); 

further revisions to bar date noticing 

memorandum and draft email to Ms. Dumas 

regarding the same (.4).(56436771) 

800.00 2.70 2,160.00 

08/13/19 Szalay, Sarah 

M. 

Office conference with Mr. Esmont 

regarding review of claims and Claim 

Analysis Chart.(56428610) 

225.00 0.30 67.50 

08/14/19 Szalay, Sarah 

M. 

Review claims and update Claim Analysis 

Chart at the request of Mr. 

Esmont.(56431467) 

225.00 2.80 630.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 43

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/15/19 Goodman, Eric 

R. 

Conference call with Mr. Carlson and 

Trident regarding media plan.(56436777) 

800.00 0.50 400.00 

08/15/19 Szalay, Sarah 

M. 

Review claims and update Claim Analysis 

Chart at the request of Mr. 

Esmont.(56436233) 

225.00 3.30 742.50 

08/16/19 Green, 

Elizabeth A. 

Analysis of issues related to late filed 

claims.(56454550) 

720.00 0.60 432.00 

08/16/19 Szalay, Sarah 

M. 

Review claims and update Claim Analysis 

Chart at the request of Mr. 

Esmont.(56439736) 

225.00 3.80 855.00 

08/17/19 Kates, Elyssa S. Correspondence with Mr. Julian, Ms. Green, 

Ms. Attard and Mr. Esmont regarding late 

filed claims.(56453574) 

760.00 0.20 152.00 

08/19/19 Bloom, Jerry R. Email change with Mr. Goodman regarding 

legislative out reach program for bar date 

notifications (.2); review of document 

prepared for call by Trident (.4)(56546502) 

1,145.00 0.60 687.00 

08/19/19 Goodman, Eric 

R. 

Review draft statements for Facebook and 

Twitter pages (.8); draft email to Trident 

regarding the same (.2); telephone call with 

Ms. Morris and Mr. Esmont regarding 

review of filed claims (.3).(56484281) 

800.00 1.30 1,040.00 

08/20/19 Blanchard, 

Jason I. 

Conduct research related to the filing of tort 

claims.(56493630) 

650.00 0.50 325.00 

08/20/19 Bloom, Jerry R. Discussion with Trident and Mr. Goodman 

regarding bar date publicity and approach 

disseminate information (1.0); follow up 

review of list of targets and approach 

(.9)(56546492) 

1,145.00 1.90 2,175.50 

08/20/19 Goodman, Eric 

R. 

Telephone call to Mr. Troy regarding US 

claim (.1); conference call with Trident and 

Mr. Bloom regarding public official outreach 

(.5); telephone call with Mr. Parrish 

regarding Trident application 

(.3).(56484291) 

800.00 0.90 720.00 

08/20/19 Rose, Jorian L. Telephone conferences with Mr. Goodman 1,010.00 0.40 404.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 44

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

regarding claims and insurance 

subrogation.(56471331) 

08/21/19 Blanchard, 

Jason I. 

Draft research memorandum related to the 

filing of tort claims.(56493645) 

650.00 0.50 325.00 

08/21/19 Blanchard, 

Jason I. 

Conduct research related to the filing of tort 

claims.(56493647) 

650.00 4.90 3,185.00 

08/21/19 Bloom, Jerry R. Review of draft letter and discussion with 

Mr. Goodman regarding Trident legislative 

outreach (.6); redraft of outreach letter to 

legislators on victim notice of bar date, 

analysis of activity as lobbying and review 

and edit of same with Mr. Goodman (0.8); 

email exchanges with Ms. Dumas. Mr. 

Goodman and Baker team members 

regarding Trident legislative outreach 

(1.8)(56546497) 

1,145.00 3.20 3,664.00 

08/21/19 Bloom, Jerry R. Email exchanges with Mr. Esmont regarding 

Bar Date presentation on TCC call on 8/22 

and review and preparation of same 

(.5)(56546501) 

1,145.00 0.50 572.50 

08/21/19 Fuller, Lars H. Analyze stipulation regarding preservation 

of jury rights through proof of 

claim.(56499237) 

545.00 0.30 163.50 

08/21/19 Fuller, Lars H. Analyze Order preserving jury rights through 

proofs of claim.(56499244) 

545.00 0.20 109.00 

08/21/19 Goodman, Eric 

R. 

Conference call with Trident regarding 

media strategy and related matters (.7); edit 

and revise one-pager for public official 

outreach (1.4); communications with Mr. 

Bloom regarding public official outreach 

(.1)(.5); telephone call with Ms. Dumas 

regarding public official outreach and 

related matters (.3).(56484309) 

800.00 3.00 2,400.00 

08/22/19 Blanchard, 

Jason I. 

Conduct research related to the filing of tort 

claims.(56493689) 

650.00 3.10 2,015.00 

08/22/19 Blanchard, 

Jason I. 

Draft research memorandum related to the 

filing of tort claims.(56493691) 

650.00 4.70 3,055.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 45

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/22/19 Bloom, Jerry R. Telephone conference with Mr. Goodman 

regarding notices to victims (0.5); review 

materials, correspondence and conference 

call with Trident regarding notice to victims 

on bar date (1.4)(56546494) 

1,145.00 1.90 2,175.50 

08/22/19 Esmont, Joseph 

M. 

Confer with Mr. Feinberg regarding proof of 

claim glitches (.6) and follow up on the 

same (.4)(56560234) 

600.00 1.00 600.00 

08/22/19 Goodman, Eric 

R. 

Edit and revise one-page public official 

communication (.6); draft emails to Trident 

regarding public official communication and 

related matters (.4); telephone calls with Mr. 

Bloom regarding public official 

communication (.5)(.3); telephone calls with 

Mr. Julian regarding public official 

communication (.1)(.1); conference call with 

Trident regarding public official 

communication (.3).(56484313) 

800.00 2.30 1,840.00 

08/22/19 Szalay, Sarah 

M. 

Review claims and update Claim Analysis 

Chart at the request of Mr. 

Esmont.(56477234) 

225.00 5.80 1,305.00 

08/23/19 Dumas, Cecily 

A. 

Email Campora re family claims(56490764) 950.00 0.20 190.00 

08/23/19 Kates, Elyssa S. Analysis of class claims issues.(56500683) 760.00 0.40 304.00 

08/23/19 Szalay, Sarah 

M. 

Review claims and update Claim Analysis 

Chart at the request of Mr. 

Esmont.(56483943) 

225.00 7.40 1,665.00 

08/25/19 Landrio, Nikki 

M. 

Per discussion with Ms. Kates regarding 

tracking docket filings for transfer of claims, 

analysis and review of the docket to identify 

filings related to transfer of clams since filing 

date and maintenance of data regarding of 

same for reporting and tracking 

purposes.(56491444) 

420.00 2.70 1,134.00 

08/26/19 Goodman, Eric 

R. 

Conference call with Trident regarding 

claims noticing and press outreach (.5); 

conference with Mr. Esmont regarding fire 

proof of claim form and reported website 

problems (.2); draft email to Mr. Goren 

800.00 0.80 640.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 46

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

regarding PrimeClerk website issues 

(.1).(56492728) 

08/26/19 Szalay, Sarah 

M. 

Review claims and update Claim Analysis 

Chart at the request of Mr. 

Esmont.(56492016) 

225.00 3.90 877.50 

08/27/19 Green, 

Elizabeth A. 

Review issues related to Tubbs claims and 

strategy.(56513554) 

720.00 0.80 576.00 

08/27/19 Szalay, Sarah 

M. 

Review claims and update Claim Analysis 

Chart at the request of Mr. 

Esmont.(56513560) 

225.00 5.70 1,282.50 

08/28/19 Szalay, Sarah 

M. 

Review claims to update Claim Analysis 

Chart at the request of Mr. 

Esmont.(56518653) 

225.00 5.80 1,305.00 

08/29/19 Goodman, Eric 

R. 

Telephone call with Mr. Schmidt regarding 

October bar date.(56532950) 

800.00 0.20 160.00 

08/29/19 Goodman, Eric 

R. 

Communications With Mr. Tosdale 

regarding Prime Clerk claim portal (.2); draft 

email to Mr. Goren regarding Prime Clerk 

claim portal (.2); communications with Ms. 

Dumas regarding Prime Clerk agenda item 

and claim portal (.1).(56532951) 

800.00 0.50 400.00 

08/29/19 Szalay, Sarah 

M. 

Review claims and update Claim Analysis 

Chart at the request of Mr. 

Esmont.(56523253) 

225.00 2.30 517.50 

08/30/19 Szalay, Sarah 

M. 

Review claims and update Claim Analysis 

Chart at the request of Mr. 

Esmont.(56532082) 

225.00 4.80 1,080.00 

Bar Date Motion/Claims Noticing(005) 124.80 72,758.50 

08/01/19 Goodman, Eric 

R. 

Conference with Ms. Esmont regarding 

board minutes (.2); review board minutes 

and draft email to Mr. Esmont regarding the 

same (.4).(56370210) 

800.00 0.60 480.00 

08/01/19 Kates, Elyssa S. Correspondence with Mr. Esmont and 

others regarding Magnum.(56382250) 

760.00 0.40 304.00 

08/01/19 Landrio, Nikki Review and analysis of efiled documents 420.00 1.80 756.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 47

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

M. and calendar related deadlines and hearing 

dates in Compulaw, docketing system, for 

case team notification of upcoming 

events.(56399413) 

08/01/19 Landrio, Nikki 

M. 

Receive and review request from Mr. 

Esmont regarding maintenance of 

documents on Mangum to share with 

committee members (,1) and emails with 

Mr. Esmont to coordinate paralegal 

assistance for same (.2).(56399429) 

420.00 0.30 126.00 

08/01/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service list (.2); 

review of recently filed pleadings regarding 

additional attorneys to be added to service 

list (.2); revise and update master service 

list and e-mail service list with additions 

(.2).(56377698) 

270.00 0.60 162.00 

08/02/19 Bookout, 

Kimberly M. 

Communicate with Lincoln team to provide 

Magnum access to additional users; update 

security settings for same.(56418336) 

250.00 0.30 75.00 

08/02/19 Landrio, Nikki 

M. 

Docket in Compulaw statutory deadlines 

related to efilings, including review and 

analysis of each filing to verify dates to be 

calendared for case team 

notification.(56399442) 

420.00 2.80 1,176.00 

08/02/19 Landrio, Nikki 

M. 

Receive and review email notification 

identifying issues with documents saved by 

team members in PG&E workspace (.2) and 

provide team members case wide 

procedures and protocols for document 

management and assist with updating 

document profiles regarding same 

(.3).(56399443) 

420.00 0.50 210.00 

08/02/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Greenfield 

regarding docketing document production 

deadlines per subpoenas filed on July 31, 

2019 and tracking extension to produce in 

Compulaw.(56399444) 

420.00 0.20 84.00 

08/02/19 Lane, Deanna 

L. 

Communicate with Mr. Fuller regarding 

Motion to Compel Third Party Contractor 

280.00 0.20 56.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 48

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

documents(56386205) 

08/02/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service list (.2); 

review of recently filed pleadings regarding 

additional attorneys to be added to service 

list (.2); revise and update master service 

list and e-mail service list with additions 

(.2).(56377705) 

270.00 0.60 162.00 

08/05/19 Kates, Elyssa S. Correspondence with Ms. Moser regarding 

case assignments.(56409257) 

760.00 0.10 76.00 

08/05/19 Landrio, Nikki 

M. 

Calendar efiling statutory deadlines in 

Compulaw docketing system for case team 

notifications.(56399466) 

420.00 3.20 1,344.00 

08/05/19 Landrio, Nikki 

M. 

Prepare summary of all PG&E internal 

distribution list members in preparation for 

discussion with Ms. Dumas, Mr. Esmont, 

Ms. Kates and Ms. Green regarding 

maintenance and updates to 

same.(56399468) 

420.00 0.80 336.00 

08/05/19 Landrio, Nikki 

M. 

Per comments from Ms. Dumas update 

internal distribution list team members and 

conform core lists members as 

discussed.(56399479) 

420.00 0.40 168.00 

08/05/19 Landrio, Nikki 

M. 

Quality control review of edits implemented 

to internal case team distribution list 

members (.6) and share same with Ms. 

Dumas, Mr. Esmont and Ms. Kates 

(.1).(56399482) 

420.00 0.70 294.00 

08/05/19 Lane, Deanna 

L. 

Reviews of last week's court docket in order 

to prepare Weekly Critical Dates Memo; 

review of criminal and legislative calendars 

for same; review of email from Ms. Kates 

regarding adversary proceeding dates for 

same(56423626) 

280.00 1.50 420.00 

08/05/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

list.(56398695) 

270.00 0.20 54.00 

08/06/19 Bookout, Assist Ms. Kates with identifying key 250.00 0.40 100.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 49

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

Kimberly M. analysis materials and Governors' Reports 

in Magnum database.(56482119) 

08/06/19 Landrio, Nikki 

M. 

Receive, review and analysis of efilings in 

the bankruptcy court and calendar hearings 

and related deadlines in Compulaw for case 

team notification.(56399490) 

420.00 0.30 126.00 

08/06/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

list.(56403112) 

270.00 0.20 54.00 

08/07/19 Landrio, Nikki 

M. 

Docketing in Compulaw of all statutory 

deadlines and hearing dates relating to 

efilings in the bankruptcy court and related 

adversary proceedings for case team 

notification.(56399525) 

420.00 1.70 714.00 

08/07/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service list (.2); 

review of recently filed pleadings regarding 

change of firm name and address on master 

mailing list (.2); revise and update master 

service list (.2).(56403688) 

270.00 0.60 162.00 

08/08/19 Bookout, 

Kimberly M. 

Communicate with Committee about 

Magnum database to provide filings 

pertaining to estimation brief and relief from 

stay motion (.5); update document 

descriptions in Magnum database. 

(.6)(56482130) 

250.00 1.10 275.00 

08/08/19 Kates, Elyssa S. Call with Ms. Bookout regarding 

Magnum.(56409318) 

760.00 0.10 76.00 

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

Esmont and others regarding 

Magnum.(56409319) 

760.00 0.10 76.00 

08/08/19 Kates, Elyssa S. Correspondence with Ms. Hammon-Turano 

regarding the Mr. Rivkin's application for 

admission pro hac vice.(56409320) 

760.00 0.10 76.00 

08/08/19 Kates, Elyssa S. Correspondence with Ms. Green and Mr. 

Esmont regarding billing 

protocols.(56409368) 

760.00 0.10 76.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 50

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/08/19 Kates, Elyssa S. Correspondence with Ms. Moser regarding 

assignment of tasks on 

SharePoint.(56409371) 

760.00 0.10 76.00 

08/08/19 Kates, Elyssa S. Call with Ms. Green regarding case 

assignments.(56409378) 

760.00 0.20 152.00 

08/08/19 Kates, Elyssa S. Call with Ms. Moser regarding case 

assignments.(56409379) 

760.00 0.20 152.00 

08/08/19 Landrio, Nikki 

M. 

Review and analysis of efiled documents for 

docketing in Compulaw and calendar 

related statutory deadlines for case team 

notification.(56399555) 

420.00 3.60 1,512.00 

08/08/19 Landrio, Nikki 

M. 

Receive and review notification of document 

management and maintenance of attorney 

work product (.1) and update document 

data profiles consistent with case wide 

protocols (.2).(56399564) 

420.00 0.30 126.00 

08/08/19 Landrio, Nikki 

M. 

Document management and maintenance 

of attorney work product on 

NetDocs.(56399565) 

420.00 0.40 168.00 

08/08/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Jesic requesting 

updated data analysis for team calendar 

and sync to Compulaw.(56399567) 

420.00 0.20 84.00 

08/08/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service list (.2); 

review of recently filed pleadings regarding 

additional attorneys to be added to service 

list (.2); revise and update master service 

list and e-mail service list with additions 

(.2).(56403698) 

270.00 0.60 162.00 

08/09/19 Kates, Elyssa S. Calls with Ms. Green and Mr. Esmont 

regarding staffing issues and pending 

motions.(56409389) 

760.00 0.70 532.00 

08/09/19 Landrio, Nikki 

M. 

Communications with Mr. Jesic regarding 

team calendar items for reporting and 

validation per Compulaw data (.2) and 

review reporting of exceptions that require 

verification (.3).(56399818) 

420.00 0.50 210.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 51

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/09/19 Landrio, Nikki 

M. 

Docket in Compulaw all hearing and related 

deadlines for efilings in the bankruptcy court 

and related adversary proceedings for case 

team notification.(56399824) 

420.00 1.70 714.00 

08/09/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service list (.2); 

review of recently filed pleadings regarding 

additional attorneys to be added to service 

list (.2); revise and update master service 

list and e-mail service list with additions 

(.2).(56405980) 

270.00 0.60 162.00 

08/12/19 Bookout, 

Kimberly M. 

Communicate with Committee about 

Magnum database to provide attorney 

memorandums, case filings and hearing 

transcripts.(56524616) 

250.00 1.10 275.00 

08/12/19 Kates, Elyssa S. Call with Mr. Parker regarding case 

management issues.(56453493) 

760.00 0.40 304.00 

08/12/19 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.(56440474) 

420.00 1.70 714.00 

08/12/19 Landrio, Nikki 

M. 

Email exchanges with information services 

and Mr. Esmont regarding team requests for 

new distribution lists and validation of 

same.(56440488) 

420.00 0.20 84.00 

08/12/19 Lane, Deanna 

L. 

Review of last week's court docket, criminal 

and legislative calendars (1.2), email from 

Ms. Kates regarding adversary proceedings 

(.1); email from Ms. Greenfield regarding 

discovery dates (.2); and email from Mr. 

Esmont regarding Tort Committee meeting 

schedule in order to prepare the Weekly 

Critical Dates Memo (.3).(56466647) 

280.00 1.80 504.00 

08/12/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

list.(56434400) 

270.00 0.20 54.00 

08/13/19 Landrio, Nikki Docket hearings and related objection 420.00 1.70 714.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 52

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

M. deadlines for efilings in the bankruptcy court 

and related adversary proceedings in 

Compulaw for case team notification on 

calendar.(56440546) 

08/13/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Jesic regarding 

the team calendar events and data feed 

from Compulaw into SharePoint 

site.(56440547) 

420.00 0.20 84.00 

08/13/19 Landrio, Nikki 

M. 

Receive and review email notification 

regarding document management on 

NetDocs (.2) and update document profiles 

consistent with case wide protocols (.2) and 

email exchanges with team members 

regarding document management 

procedures and updating document profiles 

(.2).(56440549) 

420.00 0.60 252.00 

08/13/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Kates regarding 

request to update the docket summary 

report to include district court appeal 

proceedings.(56440554) 

420.00 0.20 84.00 

08/13/19 Landrio, Nikki 

M. 

Review PrimeClerk website regarding 

tracking of related appeal proceedings and 

verify cases are being tracked for docketing 

purposes per request from Ms. 

Kates.(56440558) 

420.00 0.40 168.00 

08/13/19 Landrio, Nikki 

M. 

Discussion with Mr. Jesic and Ms. Hutton 

regarding launching team site, review of 

team calendar and docket page including 

access to filed pleadings and calendar clean 

up before launching to team.(56440562) 

420.00 0.70 294.00 

08/13/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to service 

lists.(56452873) 

270.00 0.20 54.00 

08/13/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56452874) 

270.00 0.20 54.00 

08/13/19 Rawles, Michael 

M. 

Revise and update master service list and 

e-mail service list with additions of new 

attorneys.(56452875) 

270.00 0.30 81.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 53

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/14/19 Landrio, Nikki 

M. 

Compulaw data clean up in preparation for 

launch of team calendar on 

SharePoint.(56440503) 

420.00 0.40 168.00 

08/14/19 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.(56440506) 

420.00 1.40 588.00 

08/14/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Hutton regarding 

the launch and introductory email to the 

case team regarding the SharePoint team 

site.(56440508) 

420.00 0.20 84.00 

08/14/19 Landrio, Nikki 

M. 

Draft introductory email to the case team 

announcing the launch of the team site, 

team calendar and quick links to case 

systems and data bases.(56440509) 

420.00 0.20 84.00 

08/14/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Hammon 

regarding document management and 

maintenance consistent with case wide 

protocols.(56440523) 

420.00 0.20 84.00 

08/14/19 Landrio, Nikki 

M. 

Discussion with Ms. Greenfield regarding 

case wide procedures, tools, systems and 

databases and related protocols.(56440526) 

420.00 0.20 84.00 

08/14/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56452889) 

270.00 0.20 54.00 

08/14/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to service 

lists.(56452890) 

270.00 0.20 54.00 

08/14/19 Rawles, Michael 

M. 

Revise and update master service list and 

e-mail service list with additions of new 

attorneys.(56454281) 

270.00 0.30 81.00 

08/15/19 Kates, Elyssa S. Correspondence with Mr. Esmont regarding 

uploading documents to Magnum and 

pending deadlines.(56453551) 

760.00 0.20 152.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 54

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/15/19 Rawles, Michael 

M. 

Revise and update master service list and 

e-mail service list with additions of new 

attorneys.(56454305) 

270.00 0.20 54.00 

08/15/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to service 

lists.(56454306) 

270.00 0.20 54.00 

08/15/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56454307) 

270.00 0.20 54.00 

08/16/19 Kates, Elyssa S. Call with Ms. Green regarding case 

assignment issues.(56453555) 

760.00 0.10 76.00 

08/16/19 Kates, Elyssa S. Preparation of email discussing outstanding 

assignments, pending deadlines and 

staffing for upcoming issues.(56453567) 

760.00 0.90 684.00 

08/16/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Greenfield 

regarding docketing discovery deadlines for 

subpoenas served for document 

productions.(56440581) 

420.00 0.20 84.00 

08/16/19 Landrio, Nikki 

M. 

Docket review regarding efilings in 

bankruptcy court and calendar hearing 

dates and related statutory deadlines in 

Compulaw for case team 

notification.(56440582) 

420.00 2.10 882.00 

08/16/19 Landrio, Nikki 

M. 

Communications with Ms. Greenfield 

regarding document management protocols 

concerning discovery.(56440585) 

420.00 0.30 126.00 

08/16/19 Landrio, Nikki 

M. 

Review and review draft email announcing 

team sharepoint site, team calendar and 

docket repository.(56440587) 

420.00 0.40 168.00 

08/16/19 Landrio, Nikki 

M. 

Email with Ms. Greenfield regarding 

member access updates to the local share 

drive for storage of working documents and 

protocol for updating access going 

forward.(56440588) 

420.00 0.10 42.00 

08/16/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Esmont regarding 

edits to the email announcing team 

sharepoint site and team calendar and 

420.00 0.20 84.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 55

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

confirm roll out date for same.(56440589) 

08/16/19 Landrio, Nikki 

M. 

Receive and review notification regarding 

document maintenance (.2) and email with 

case team members regarding document 

management consistent with case wide 

procedures (.2) and assist team members 

with updates to document profiles to ensure 

document management (.2).(56440591) 

420.00 0.60 252.00 

08/16/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56456422) 

270.00 0.20 54.00 

08/16/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to service 

lists.(56456423) 

270.00 0.20 54.00 

08/16/19 Rawles, Michael 

M. 

Revise and update master service list and 

e-mail service list with additions of new 

attorneys.(56456424) 

270.00 0.10 27.00 

08/17/19 Landrio, Nikki 

M. 

Docket hearings and related objection 

deadlines, deadlines to appeal decisions, 

discovery deadlines and committee 

scheduled meetings for efilings in the 

bankruptcy court and related adversary 

proceedings in Compulaw for case team 

notification on calendar.(56443751) 

420.00 2.20 924.00 

08/19/19 Kates, Elyssa S. Correspondence with Ms. Lane regarding 

upcoming deadlines.(56500644) 

760.00 0.10 76.00 

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

Rivkin and Ms. Hammon-Turano regarding 

Mr. Rivkin's pro hac vice 

application.(56500648) 

760.00 0.10 76.00 

08/19/19 Landrio, Nikki 

M. 

Email with Mr. Jesic and Ms. Hutton 

regarding the launch of the PG&E team 

site.(56491265) 

420.00 0.20 84.00 

08/19/19 Landrio, Nikki 

M. 

Receive and review email notification 

regarding document maintenance of 

attorney work product (.1) and update 

document profile consistent with case wide 

protocols (.3).(56491271) 

420.00 0.40 168.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 56

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/19/19 Landrio, Nikki 

M. 

Docket review of efilings for bankruptcy 

matters and calendar statutory deadlines in 

Compulaw for case team notification and 

preparation for scheduled 

hearings.(56491272) 

420.00 0.90 378.00 

08/19/19 Landrio, Nikki 

M. 

Revise announcement email regarding 

PG&E team site to include descriptive 

language regarding calendar 

functionality.(56491282) 

420.00 0.30 126.00 

08/19/19 Lane, Deanna 

L. 

Review of last week's court docket, criminal 

and legislative calendars, email from Ms. 

Kates regarding adversary proceedings, 

and email from Mr. Esmont regarding Tort 

Committee meeting schedule in order to 

prepare the Weekly Critical Dates 

Memo(56466007) 

280.00 1.80 504.00 

08/19/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to service 

lists.(56486522) 

270.00 0.20 54.00 

08/19/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56486524) 

270.00 0.20 54.00 

08/20/19 Bookout, 

Kimberly M. 

Communicate with Committee about 

Magnum database to provide filings, 

presentation materials and attorney 

memorandums.(56529636) 

250.00 0.50 125.00 

08/20/19 Landrio, Nikki 

M. 

Receive, review and analysis of efilings in 

the bankruptcy court and calendar hearings 

and related deadlines in Compulaw for case 

team notification.(56491295) 

420.00 0.70 294.00 

08/20/19 Landrio, Nikki 

M. 

Receive and review notification regarding 

attorney work product and document 

management (.1) and update document 

profile and consistent with case wide 

protocols for document maintenance 

(.1).(56491301) 

420.00 0.20 84.00 

08/20/19 Landrio, Nikki 

M. 

Discussion with Ms. Kinne regarding docket 

task tracking and service list 

420.00 0.30 126.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 57

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

maintenance.(56491304) 

08/20/19 Landrio, Nikki 

M. 

Coordinate with Ms. Hutton regarding 

launching PG&E team site and completion 

of favorite links.(56491310) 

420.00 0.20 84.00 

08/20/19 Landrio, Nikki 

M. 

Revise and finalize announcement email 

regarding PG&E team site and 

features.(56491311) 

420.00 0.30 126.00 

08/20/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Jesic confirming 

permissions and access rights to the PG&E 

team site.(56491322) 

420.00 0.10 42.00 

08/20/19 Landrio, Nikki 

M. 

Communications with IS user administration 

regarding providing access to daily news 

feed and efiling summary email distribution 

for PG&E.(56491329) 

420.00 0.10 42.00 

08/20/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Esmont regarding 

announcement of PG&E team site and 

confirm launch date.(56491330) 

420.00 0.20 84.00 

08/20/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Jesic regarding 

requirements for the printed version of team 

calendar from the sharepoint team 

site.(56491343) 

420.00 0.20 84.00 

08/20/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56489118) 

270.00 0.20 54.00 

08/21/19 Bookout, 

Kimberly M. 

Communicate with Committee about 

Magnum database to provide filings, 

presentation materials and attorney 

memorandums.(56529640) 

250.00 0.80 200.00 

08/21/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Ms. 

Landrio and others regarding case tracking 

issues.(56500658) 

760.00 0.10 76.00 

08/21/19 Landrio, Nikki 

M. 

Finalize email announcement of PG&E 

team site (.1) and circulate same to case 

team (.1).(56491334) 

420.00 0.20 84.00 

08/21/19 Landrio, Nikki 

M. 

Receive, review and analysis of efilings in 

main case and related adversary 

420.00 2.80 1,176.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 58

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

proceedings and docket related deadlines 

and hearing dates in Compulaw for case 

team notification.(56491338) 

08/21/19 Landrio, Nikki 

M. 

Email to Mr. Jesic and Ms. Hutton regarding 

announcement of PG&E team site and 

sharepoint site being live.(56491341) 

420.00 0.10 42.00 

08/21/19 Landrio, Nikki 

M. 

Email exchanges with user administration 

regarding request to implement new 

distribution list for discovery paralegal team 

and provide member list for 

same.(56491352) 

420.00 0.10 42.00 

08/21/19 Landrio, Nikki 

M. 

Per request from Ms. Greenfield prepare list 

of members included on bankruptcy, core 

team and discovery paralegal team 

distribution lists.(56491362) 

420.00 0.30 126.00 

08/21/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Greenfield 

regarding discovery procedures for data 

base and document file management and 

identifying target audience for 

same.(56491364) 

420.00 0.20 84.00 

08/21/19 Landrio, Nikki 

M. 

Receive and review notification regarding 

ethical wall requirements concerning access 

to PG&E workspace.(56491365) 

420.00 0.10 42.00 

08/22/19 Bookout, 

Kimberly M. 

Review Relativity database for certain key 

documents and communicate with Mr. Petre 

regarding same (.3); receive and review 

production Volume 18 and stage for 

processing to Relativity (.5).(56529644) 

250.00 0.80 200.00 

08/22/19 Julian, Robert Draft status report on estimation to 

TCC(56511712) 

1,175.00 0.60 705.00 

08/22/19 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.(56491367) 

420.00 1.80 756.00 

08/22/19 Landrio, Nikki 

M. 

Review notification regarding document 

maintenance within PG&E workspace (.1) 

and conform document metadata consistent 

420.00 0.20 84.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 59

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

with case wide protocols (,2)(56491375) 

08/22/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Hammon and Mr. 

Esmont regarding tracking new related 

proceedings for docketing and notification of 

efilings.(56491396) 

420.00 0.20 84.00 

08/22/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56490751) 

270.00 0.20 54.00 

08/22/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to service 

lists.(56490752) 

270.00 0.20 54.00 

08/22/19 Rawles, Michael 

M. 

Revise and update master service list and 

e-mail service list with additions of new 

attorneys and deletion of withdrawn 

attorney.(56490753) 

270.00 0.30 81.00 

08/22/19 Rawles, Michael 

M. 

Revise and update agenda regarding for 

upcoming Energy Team weekly 

meeting.(56498513) 

270.00 0.40 108.00 

08/22/19 Rawles, Michael 

M. 

Review and analysis of California Public 

Utilities Commission daily status report and 

daily calendar regarding agenda for 

upcoming Energy Team 

meeting.(56498514) 

270.00 0.60 162.00 

08/23/19 Bookout, 

Kimberly M. 

Receive and review production Volume 19 

and process same to Relativity (.5). 

circulate files to legal team and prepare 

confidentiality summary (.2).(56529651) 

250.00 0.70 175.00 

08/23/19 Kates, Elyssa S. Correspondence with Mr. Esmont, Ms. 

Landrio and others regarding case tracking 

issues.(56500692) 

760.00 0.10 76.00 

08/23/19 Kates, Elyssa S. Call with Ms. Green and Mr. Esmont 

regarding pending assignments and 

hearings for the week of August 

26th.(56500693) 

760.00 0.60 456.00 

08/23/19 Kates, Elyssa S. Correspondence with Ms. Green and Mr. 

Esmont regarding pending 

assignments.(56500694) 

760.00 0.10 76.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 60

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/23/19 Landrio, Nikki 

M. 

Review and analysis of efiled documents in 

the bankruptcy case and related adversary 

proceeding and calendar in Compulaw the 

related deadlines and hearings for case 

management and notification to the case 

team(56491403) 

420.00 1.10 462.00 

08/23/19 Landrio, Nikki 

M. 

Draft email to Mr. Esmont regarding 

paralegals assigned to cases, current roles 

and assignments and oversight of 

same.(56491406) 

420.00 0.20 84.00 

08/23/19 Landrio, Nikki 

M. 

Receive and review request from Mr. 

Esmont to verify the members on committee 

distribution list (.1) and review history 

regarding edits made to member list to 

validate same and provide feedback 

(.2).(56491407) 

420.00 0.30 126.00 

08/23/19 Landrio, Nikki 

M. 

Email exchanges with user administration 

and coordinate the implementation of 

updates to internal/external distribution lists 

per request from Mr. Esmont.(56491408) 

420.00 0.20 84.00 

08/23/19 Lane, Deanna 

L. 

Review of documents from various sources 

in order to make extensive updates to 

Weekly Critical Dates 

Memorandum(56506195) 

280.00 2.30 644.00 

08/23/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56490755) 

270.00 0.20 54.00 

08/23/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to service 

lists.(56490756) 

270.00 0.20 54.00 

08/23/19 Rawles, Michael 

M. 

Revise and update master service list and 

e-mail service list with additions of new 

attorneys.(56490757) 

270.00 0.20 54.00 

08/23/19 Rawles, Michael 

M. 

Work on further revisions to agenda 

regarding Energy Team weekly 

meeting.(56490760) 

270.00 0.50 135.00 

08/24/19 Landrio, Nikki Calendar all statutory deadlines 420.00 0.80 336.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 61

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

M. corresponding to efilings in the bankruptcy 

court in Compulaw to ensure docket 

notification of upcoming matters to the case 

team including new district court matters 

regarding withdrawal of the reference for 

estimation.(56491421) 

08/24/19 Landrio, Nikki 

M. 

Receive and review notification regarding 

document maintenance (.1) and 

management of document profiles 

consistent with case wide procedures to 

ensure maintenance of attorney work 

product (.2).(56491430) 

420.00 0.30 126.00 

08/26/19 Landrio, Nikki 

M. 

Calendar all statutory deadlines 

corresponding to efilings in the bankruptcy 

court in Compulaw to ensure docket 

notification of upcoming matters to the case 

team.(56530186) 

420.00 1.10 462.00 

08/26/19 Landrio, Nikki 

M. 

Discussion with Mr. Esmont, and Ms. 

Greenfield regarding document 

management, correspondence 

management, and circulation to the case 

team.(56530221) 

420.00 0.60 252.00 

08/26/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56498596) 

270.00 0.20 54.00 

08/26/19 Rawles, Michael 

M. 

Revise, reformat and update agenda for 

Energy Team weekly meeting.(56498606) 

270.00 2.30 621.00 

08/27/19 Bookout, 

Kimberly M. 

Research key evidentiary documents (.2) 

and communicate with Mr. Petre regarding 

same (.1).(56553956) 

250.00 0.30 75.00 

08/27/19 Fuller, Lars H. Analyze PG&E June Monthly 

Report.(56507686) 

545.00 0.30 163.50 

08/27/19 Kates, Elyssa S. Correspondence with Ms. Dumas, M. Julian, 

Ms. Green, Ms. Landrio and others 

regarding service list issues.(56541906) 

760.00 0.10 76.00 

08/27/19 Landrio, Nikki 

M. 

Receive, review and analysis of efilings in 

the bankruptcy court and related adversary 

proceeding and docket statutory deadlines 

420.00 1.40 588.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 62

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

and hearing dates in Compulaw for team 

notification of upcoming 

deadlines.(56530231) 

08/27/19 Landrio, Nikki 

M. 

Receive and review notification regarding 

document maintenance on NetDocs (.1) and 

review and update document meta data and 

profiles to conform to case protocols for 

document management (.2).(56530235) 

420.00 0.30 126.00 

08/27/19 Landrio, Nikki 

M. 

Communications with Mr. Commins, Mr. 

Petre and Ms. Sneath regarding request for 

access to local PDrive (.3) and coordinate 

implementation of same (.1).(56530244) 

420.00 0.40 168.00 

08/27/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Esmont regarding 

coordinating procedures for maintenance of 

lists and access to local share drive and 

requirement of validation of same prior to 

implementation of requests.(56530245) 

420.00 0.20 84.00 

08/27/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56508186) 

270.00 0.20 54.00 

08/27/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to service 

lists.(56508187) 

270.00 0.20 54.00 

08/27/19 Rawles, Michael 

M. 

Revise and update master service list and 

e-mail service list with additions of new 

attorneys.(56521013) 

270.00 0.30 81.00 

08/28/19 Kates, Elyssa S. Correspondence with Ms. Moser and Mr. 

Esmont regarding project 

assignments.(56541946) 

760.00 0.10 76.00 

08/28/19 Kates, Elyssa S. Correspondence with Dumas, Ms. Green, 

Mr. Esmont, Ms. Hammon-Turano and 

others regarding docketing 

issues.(56541948) 

760.00 0.20 152.00 

08/28/19 Landrio, Nikki 

M. 

Docket dates related to efilings, including 

hearings, objections and statutory deadlines 

in Compulaw regarding main case and 

related adversary proceedings for case 

team notification.(56530265) 

420.00 2.20 924.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 63

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/28/19 Landrio, Nikki 

M. 

Analysis of notifications regarding document 

management in NetDocs workspace (.1) 

and revise and update document profiles 

consistent with case protocols for 

maintenance of attorney work product 

(.2).(56530268) 

420.00 0.30 126.00 

08/28/19 Landrio, Nikki 

M. 

Prepare email to Mr. Hogan and Mr. Rice 

providing case wide procedural and protocol 

memos regarding PG&E case.(56530294) 

420.00 0.20 84.00 

08/28/19 Landrio, Nikki 

M. 

Discussion with Ms. Hutton and Mr. Jesic 

regarding updates on open PG&E projects 

and discuss next step for closing out open 

projects.(56530295) 

420.00 0.70 294.00 

08/28/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56527940) 

270.00 0.20 54.00 

08/28/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to service 

lists.(56527941) 

270.00 0.20 54.00 

08/28/19 Rawles, Michael 

M. 

Revise and update master service list and 

e-mail service list with additions of new 

attorneys.(56527942) 

270.00 0.20 54.00 

08/29/19 Bookout, 

Kimberly M. 

Communicate with Committee about 

Magnum database to provide filings, 

presentation materials and attorney 

memorandums.(56554233) 

250.00 0.70 175.00 

08/29/19 Kates, Elyssa S. Correspondence with Ms. Landrio regarding 

calendaring issues.(56541944) 

760.00 0.10 76.00 

08/29/19 Landrio, Nikki 

M. 

Receive, review and analysis of all efiled 

documents in the bankruptcy court and 

related adversary proceedings and calendar 

related hearing dates, objections and 

statutory deadlines in Compulaw for 

notification to case teams.(56530305) 

420.00 1.60 672.00 

08/29/19 Landrio, Nikki 

M. 

Document management and maintenance 

of attorney work product on PG&E NetDocs 

workspace (.4) and review email notification 

420.00 0.40 168.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 64

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

identifying documents regarding same 

(.1)(56530309) 

08/29/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Kates regarding 

docketing procedures.(56530316) 

420.00 0.10 42.00 

08/29/19 Landrio, Nikki 

M. 

Coordinate access to PG&E systems and 

databases for Ms. Foix, including NetDocs 

workspace, team site, distribution lists and 

discovery data base.(56530318) 

420.00 0.40 168.00 

08/29/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Thomas and Mr. 

Esmont regarding access to internal share 

drives and confirmation of same.(56530321) 

420.00 0.20 84.00 

08/29/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Hammon 

regarding paralegal coverage and 

coordinating access to docket summary 

email distribution in connection with 

same.(56530323) 

420.00 0.20 84.00 

08/29/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56528190) 

270.00 0.20 54.00 

08/30/19 Landrio, Nikki 

M. 

Calendar the efilings for main case in 

Compulaw docketing system following 

review and analysis of filed documents for 

case team notification of upcoming hearings 

and related deadlines.(56530331) 

420.00 0.80 336.00 

08/30/19 Landrio, Nikki 

M. 

Communications with Ms. Morris and Ms. 

Kates regarding request for efiling summary 

email to include external distribution to 

counsel outside of Baker.(56530332) 

420.00 0.30 126.00 

08/30/19 Landrio, Nikki 

M. 

Review notification regarding document 

maintenance on NetDocs workspace (.1) 

and update document meta data for 

attorney work product consistent with case 

wide procedures (.1).(56530333) 

420.00 0.20 84.00 

08/30/19 Landrio, Nikki 

M. 

Communications with Mr. Jesic regarding 

request from Ms. Morris to add external 

recipients to the email summary circulated 

to case team regarding all PG&E related 

efilings.(56530335) 

420.00 0.20 84.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 65

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/30/19 Landrio, Nikki 

M. 

Discussion with Ms. Kates regarding filing 

procedures and paralegal assistance (.2) 

and email with Ms. Brazil regarding same 

(.1).(56530342) 

420.00 0.30 126.00 

08/30/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56527946) 

270.00 0.20 54.00 

08/30/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to service 

lists and attorney change of 

address.(56527947) 

270.00 0.20 54.00 

08/30/19 Rawles, Michael 

M. 

Revise and update master service list and 

e-mail service list with additions of new 

attorneys and attorney change of 

address.(56527948) 

270.00 0.20 54.00 

Case Administration (docket updates, WIP and calendar)(006) 94.10 37,724.50 

08/01/19 Dumas, Cecily 

A. 

) 

950.00 5.60 5,320.00 

08/01/19 Esmont, Joseph

M. 

) 

600.00 1.30 780.00 

08/01/19 Green, 

Elizabeth A. 

Review issue related to fair and equitable 

standard.(56374915) 

720.00 0.80 576.00 

08/01/19 Grossman, 

Andrew M. 

 

850.00 1.70 1,445.00 

08/01/19 Rose, Jorian L. Review plan process letter.(56375210) 1,010.00 1.40 1,414.00 

08/01/19 Weible, Robert 

A. 

830.00 1.40 1,162.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 66

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

) 

08/02/19 Bartram, Darin 

R. 

 

970.00 1.50 1,455.00 

08/02/19 Casey, Lee A. 

 

1,255.00 0.40 502.00 

08/02/19 Casey, Lee A. 

 

1,255.00 0.60 753.00 

08/02/19 Casey, Lee A. 

 

1,255.00 1.20 1,506.00 

08/02/19 Dumas, Cecily 

A. 

Email(s) B Kane re organizing meeting to 

discuss plan alternatives(56397438) 

950.00 0.30 285.00 

08/02/19 Green, 

Elizabeth A. 

Review proposal regarding competing plan 

procedures.(56374924) 

720.00 0.90 648.00 

08/02/19 Green, 

Elizabeth A. 

Review issues related to competing plan 

strategy.(56374925) 

720.00 0.70 504.00 

08/02/19 Grossman, 

Andrew M. 

 

850.00 3.30 2,805.00 

08/02/19 Kates, Elyssa S. Call with Ms. Dumas, Mr. Julian, Mr. Rose 

and Mr. Goodman regarding plan issues, 

including the plan protocol.(56382271) 

760.00 1.30 988.00 

08/02/19 Rose, Jorian L. 

 

1,010.00 0.80 808.00 

08/02/19 Rose, Jorian L. Conference call with Ms. Dumas and Mr. 

Julian regarding status of discovery and 

plan issues.(56375221) 

1,010.00 1.20 1,212.00 

08/02/19 Sagerman, Eric 

E. 

Communications with committee members 

re plan negotiations(56376182) 

1,145.00 0.20 229.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 67

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/02/19 Weible, Robert 

A. protocol.(56375363) 

830.00 0.80 664.00 

08/04/19 Dumas, Cecily 

A. 

 

950.00 1.50 1,425.00 

08/04/19 Dumas, Cecily 

A. 

Review Rose and Green comments on plan 

protocol(56377489) 

950.00 0.30 285.00 

08/04/19 Green, 

Elizabeth A. 

Review issues regarding competing plan 

proposal.(56374909) 

720.00 0.80 576.00 

08/04/19 Green, 

Elizabeth A. 

Review considerations regarding cram 

down.(56374910) 

720.00 0.80 576.00 

08/04/19 Green, 

Elizabeth A. 

Review Lincoln response to competing 

plan.(56374911) 

720.00 0.30 216.00 

08/04/19 Kates, Elyssa S. Analysis of proposed competing plan 

protocols.(56409249) 

760.00 0.30 228.00 

08/04/19 Rivkin, David B. 

 

1,625.00 0.40 650.00 

08/04/19 Rose, Jorian L. Review and analysis of plan process term 

sheet.(56375208) 

1,010.00 1.80 1,818.00 

08/05/19 Bloom, Jerry R. Review of plan documents from 

Lincoln.(56655119) 

1,145.00 1.20 1,374.00 

08/05/19 Dumas, Cecily 

A. 

 

950.00 1.70 1,615.00 

08/05/19 Dumas, Cecily 

A. 

Prepare comments on PUC plan 

protocol(56377510) 

950.00 1.00 950.00 

08/05/19 Goodman, Eric 

R. 

Review deposition transcript regarding plan 

negotiations with plaintiffs' 

attorneys.(56382730) 

800.00 0.50 400.00 

08/05/19 Green, 

Elizabeth A. 

Review issues related to proposal for 

competing plans and strategy.(56383531) 

720.00 0.60 432.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 68

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/05/19 Rose, Jorian L. Telephone conferences with Mr. Esmont 

regarding research for committee and 

update on earlier conference 

call.(56391746) 

1,010.00 0.30 303.00 

08/06/19 Green, 

Elizabeth A. 

Review Lincoln analysis regarding plan 

options.(56408879) 

720.00 0.90 648.00 

08/06/19 Green, 

Elizabeth A. 

Review additional Lincoln notes regarding 

exclusivity.(56408880) 

720.00 0.70 504.00 

08/06/19 Kates, Elyssa S. Meeting with Ms. Dumas, Mr. Rivkin, Mr. 

Bloom and Mr. Sabella regarding plan 

issues and the proposed plan 

protocol.(56409279) 

760.00 2.00 1,520.00 

08/06/19 Kates, Elyssa S. Review plan protocol and Governor's strike 

force report.(56409284) 

760.00 0.30 228.00 

08/06/19 Rose, Jorian L. Review shareholder objection to 

subrogation plan.(56393593) 

1,010.00 0.50 505.00 

08/07/19 Bartram, Darin 

R. 

970.00 2.70 2,619.00 

08/07/19 Dumas, Cecily 

A. 

Telephone conference Mitchell (Gov) re 

plan (.3); telephone conference Karotkin re 

plan (.2);(56397696) 

950.00 0.50 475.00 

08/07/19 Dumas, Cecily 

A. 

Review opposition to Ad Hoc subrogation 

claims motion to terminate exclusivity (.7); 

email Julian re same (.2)(56397699) 

950.00 0.70 665.00 

08/07/19 Dumas, Cecily 

A. 

Email Williams re TCC subcommittee 

meeting on various plans(56397700) 

950.00 0.30 285.00 

08/07/19 Dumas, Cecily 

A. 

Email Julian, Morris, Rose and team on 

PUC plan protocol(56397702) 

950.00 0.80 760.00 

08/07/19 Green, 

Elizabeth A. 

Review issues related to procedures for 

competing plans and consider strategy 

regarding same.(56403821) 

720.00 0.90 648.00 

08/07/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Mr. Rose and others regarding a 

potential new plan.(56409301) 

760.00 0.10 76.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 69

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/07/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Esmont and Ms. Landrio regarding potential 

competing plans.(56409302) 

760.00 0.10 76.00 

08/07/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding plan issues.(56393601) 

1,010.00 0.40 404.00 

08/07/19 Rose, Jorian L. Review analysis from Mr. Williams 

regarding plan issues.(56393602) 

1,010.00 1.70 1,717.00 

08/08/19 Dumas, Cecily 

A. 

Review bondholders' plan term 

sheet(56395969) 

950.00 0.50 475.00 

08/08/19 Dumas, Cecily 

A. 

Telephone conference Botter re plan 

process (.2); telephone conference Bray re 

plan process (.3)(56395970) 

950.00 0.50 475.00 

08/08/19 Green, 

Elizabeth A. 

Analyze issues related to possible 

impairment of certain claims of unsecured 

creditors and bond holders and impact on 

strategy.(56403829) 

720.00 1.20 864.00 

08/08/19 Green, 

Elizabeth A. 

Review issues related to timing of plan and 

possible challenges to statutory 

deadline.(56403830) 

720.00 0.80 576.00 

08/08/19 Julian, Robert Draft emails to constitutional expert Mr. 

Rivkin re plan process(56421150) 

1,175.00 0.50 587.50 

08/08/19 Julian, Robert Read constitutional expert Mr. Rivkin's 

replies regarding plan process.(56421151) 

1,175.00 0.30 352.50 

08/08/19 Kates, Elyssa S. Correspondence with Mr. Esmont regarding 

the competing plan protocols.(56409372) 

760.00 0.10 76.00 

08/08/19 Rose, Jorian L. Review analysis from Lincoln Advisors 

regarding potential plan 

outcomes.(56405914) 

1,010.00 1.80 1,818.00 

08/08/19 Rose, Jorian L. Analyze Ad Hoc Noteholders revised plan 

commitment letter.(56405915) 

1,010.00 1.70 1,717.00 

08/08/19 Rose, Jorian L. Review debt wire research report on plan 

treatments.(56405919) 

1,010.00 1.20 1,212.00 

08/09/19 Dumas, Cecily 

A. 

950.00 1.80 1,710.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 70

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/09/19 Green, 

Elizabeth A. 

Review Lincoln information related to 

various time lines for plan, capital raise 

requirements.(56408870) 

720.00 0.70 504.00 

08/09/19 Green, 

Elizabeth A. 

Telephone conference with Joe Esmont and 

Elyssa Kates related to termination of 

exclusivity.(56408871) 

720.00 0.50 360.00 

08/09/19 Green, 

Elizabeth A. 

Review issues related to Subrogation 

claimants motion to terminate 

exclusivity.(56408877) 

720.00 0.80 576.00 

08/09/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding plan structure.(56414581) 

1,010.00 0.50 505.00 

08/09/19 Rose, Jorian L. Review preliminary analysis for plan funding 

and structure.(56414582) 

1,010.00 1.60 1,616.00 

08/09/19 Weible, Robert 

A. 

Review emails from Mr. Julian to Committee 

members regarding bankruptcy valuation 

and claims payout issues and analyses; 

telephone conferences with Messrs. 

Goodman and Rose regarding analyses 

next steps and capital raising 

constraints.(56402557) 

830.00 0.60 498.00 

08/10/19 Dumas, Cecily 

A. 

Review and revise summaries of parties' 

positions on termination of exclusivity and 

claims estimation(56401528) 

950.00 0.40 380.00 

08/10/19 Dumas, Cecily 

A. 

Email B Kane, Cabraser re DSI analysis 

and Tuesday meeting on plan(56401529) 

950.00 0.20 190.00 

08/10/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Murphy, Mr. Julian, Ms. Morris and others 

regarding plan term sheet 

issues.(56409395) 

760.00 0.10 76.00 

08/11/19 Dumas, Cecily 

A. 

Review most recent Subro plan term sheet 

(.4); email Williams, Murphy, Rose, Parrish 

re same (.3); email(s) Kelly, Pitre re subro 

proposal (.6)(56401518) 

950.00 1.30 1,235.00 

08/11/19 Dumas, Cecily 

A. 

Review OCUC plan schedule (.3); email 

Rose, Parrish, Williams, Green re plan 

schedule comments (.2)(56401519) 

950.00 0.50 475.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 71

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/12/19 Dumas, Cecily 

A. 

Tel conference Williams re plan proposal 

schedule (.3); email from Williams re 

proposed timing of plan events 

(.3)(56463824) 

950.00 0.60 570.00 

08/12/19 Dumas, Cecily 

A. 

Tel conference on plan process with Rose, 

Parrish(56463826) 

950.00 0.50 475.00 

08/12/19 Dumas, Cecily 

A. 

Tel conference in preparation for TCC 

attorney meeting Tuesday with Goodman 

regarding plan.(56463827) 

950.00 0.50 475.00 

08/12/19 Dumas, Cecily 

A. 

Email Minias re meeting with subro re 

plan(56463829) 

950.00 0.20 190.00 

08/12/19 Fuller, Lars H. Review and analyze UCC filings regarding 

exclusivity (.8); review and analyze 

subrogration committee filings regarding 

exclusivity (.7).(56406481) 

545.00 1.50 817.50 

08/12/19 Green, 

Elizabeth A. 

Review issues related to termination of 

exclusivity.(56452372) 

720.00 0.90 648.00 

08/12/19 Parrish, Jimmy 

D. 

Analyze current plan alternatives and 

exclusivity status.(56460919) 

590.00 0.60 354.00 

08/12/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding plan discussions.(56430333) 

1,010.00 0.40 404.00 

08/12/19 Rose, Jorian L. Telephone conferences with Ms. Dumas 

regarding plan process.(56430334) 

1,010.00 0.80 808.00 

08/12/19 Rose, Jorian L. Telephone conferences with Mr. Weible 

regarding plan.(56430335) 

1,010.00 0.30 303.00 

08/12/19 Rose, Jorian L. Review Debtors supplemental statement 

and plan time line.(56430336) 

1,010.00 0.80 808.00 

08/12/19 Rose, Jorian L. Review UCC's plan process time line and 

pleading.(56430337) 

1,010.00 0.90 909.00 

08/12/19 Weible, Robert 

A. 

Review Debt wire analysis of PG&E 

bankruptcy for assessment of 

reorganization plan feasibility.(56654488) 

830.00 4.60 3,818.00 

08/13/19 Dumas, Cecily Review new plan terms sheet from 950.00 1.20 1,140.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 72

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

A. subrogation claim holders (.8); prepare 

email summary to TCC of same 

(.4)(56463880) 

08/13/19 Fuller, Lars H. Telephonically attend hearing on Exclusivity 

Motions.(56423933) 

545.00 3.30 1,798.50 

08/13/19 Goodman, Eric 

R. 

Plan and prepare for meeting at Cabraser 

office regarding bondholder proposal (.5); 

meeting at Lieff Cabraser Heimann & 

Bernstein regarding bondholder proposal 

and related matters (4.0); draft email to 

Baker team regarding meeting to discuss 

bondholder proposal (.8); conference with 

Ms. Morris regarding meeting at Cabraser 

office regarding bondholder proposal (.2); 

conference with Ms. Dumas regarding 

meeting at Cabraser office to discuss 

bondholder proposal (.2).(56436773) 

800.00 5.70 4,560.00 

08/13/19 Green, 

Elizabeth A. 

Review issues regarding bond holder 

proposal and termination of 

exclusivity.(56452377) 

720.00 0.50 360.00 

08/13/19 Green, 

Elizabeth A. 

Review issues regarding potential appeal of 

exclusivity order.(56452378) 

720.00 0.70 504.00 

08/13/19 Rose, Jorian L. Review revised subrogation 

proposal.(56430338) 

1,010.00 0.70 707.00 

08/14/19 Green, 

Elizabeth A. 

Review issues related to sub committee of 

committee for plan negotiation and 

analysis.(56452386) 

720.00 0.90 648.00 

08/14/19 Payne Geyer, 

Tiffany

Review status of exclusivity and issues 

concerning liquidation of TCC 

claims.(56431925) 

455.00 0.50 227.50 

08/15/19 Green, 

Elizabeth A. 

Review outline of Notice of Appeal of 

Estimation order and revise 

same.(56452395) 

720.00 0.50 360.00 

08/16/19 Dumas, Cecily 

A. 

Email Morris re motion to compel Debtors' 

production of documents pertaining to 

business plan(56463983) 

950.00 0.60 570.00 

08/16/19 Dumas, Cecily Tel conference Julian, Rose re TCC lawyers 950.00 0.50 475.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 73

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

A. role in plan negotiations(56463987) 

08/16/19 Fuller, Lars H. Review court's order on exclusivity 

motions.(56440303) 

545.00 0.20 109.00 

08/16/19 Green, 

Elizabeth A. 

Review and analyze issues related to 

exclusivity ruling and steps forward to 

develop strategy for plan.(56454547) 

720.00 0.90 648.00 

08/16/19 Rose, Jorian L. Conference call with Ms. Dumas and Mr. 

Julian regarding Committee plan 

subgroup.(56451533) 

1,010.00 0.70 707.00 

08/16/19 Rose, Jorian L. Telephone conferences with Mr. Neiger 

regarding Plan subgroup 

request.(56451534) 

1,010.00 0.30 303.00 

08/16/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding Plan comparisons.(56451537) 

1,010.00 0.30 303.00 

08/16/19 Rose, Jorian L. Draft committee communication to form plan 

working group.(56451540) 

1,010.00 0.50 505.00 

08/18/19 Dumas, Cecily 

A. 

Conference call Pitre, Kelly, Campora, 

Williams, Julian re PG&E valuation, subro 

plan formulation, response(56463109) 

950.00 1.10 1,045.00 

08/19/19 Dumas, Cecily 

A. 

Tel conference Rose re TCC plan working 

group(56490780) 

950.00 0.30 285.00 

08/19/19 Green, 

Elizabeth A. 

Assess issues related to completing plans, 

considering Tubbs ruling.(56495909) 

720.00 1.10 792.00 

08/19/19 Green, 

Elizabeth A. 

Review considerations related to 

subrogation claims and potential 

plans.(56495913) 

720.00 0.90 648.00 

08/19/19 Rose, Jorian L. Email correspondence with Committee 

regarding Plan subcommittee 

meetings.(56454839) 

1,010.00 0.40 404.00 

08/20/19 Dumas, Cecily 

A. 

Tel conference Kelly, Pitre, Julian re 

alternate plans and discussions with 

PG&(56510505) 

950.00 0.40 380.00 

08/20/19 Dumas, Cecily 

A. 

Email Rosenbaum re meeting (.1); email 

TCC re meetings with plan proponents 

950.00 0.50 475.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 74

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

(.4)(56510507) 

08/20/19 Rose, Jorian L. Email correspondence with Committee 

members regarding plan working group 

meeting scheduling.(56471328) 

1,010.00 0.60 606.00 

08/20/19 Rose, Jorian L. Review working group plans analysis 

regarding competing plan.(56471329) 

1,010.00 1.60 1,616.00 

08/21/19 Green, 

Elizabeth A. 

Analysis of issues related to regulatory 

approval of plan.(56495938) 

720.00 0.80 576.00 

08/21/19 Green, 

Elizabeth A. 

Analysis of bondholder and subro term 

sheets.(56495939) 

720.00 1.10 792.00 

08/21/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding plan conversion 

analysis.(56476731) 

1,010.00 0.20 202.00 

08/21/19 Rose, Jorian L. Review Lincoln Advisors plan comparison 

analysis for Committee.(56476732) 

1,010.00 2.60 2,626.00 

08/21/19 Rose, Jorian L. Email correspondence with subgroup of 

Committee regarding meeting and proposed 

filing.(56476733) 

1,010.00 0.40 404.00 

08/22/19 Rose, Jorian L. Review and revise presentation from 

Lincoln Advisors regarding plan comparison 

for Committee.(56486757) 

1,010.00 1.40 1,414.00 

08/22/19 Thompson, 

Tyler M. 

Web-based research regarding PE&E 

bankruptcy matter (1.0)(56550166) 

505.00 1.00 505.00 

08/23/19 Dumas, Cecily 

A. 

Tel conference Rose re agenda for meeting 

with plan working group (.6); participate in 

conference call with plan working group (.7); 

email Rose re meeting (.1)(56490761) 

950.00 1.40 1,330.00 

08/23/19 Green, 

Elizabeth A. 

Review strategy for plan 

subcommittee.(56495954) 

720.00 0.90 648.00 

08/23/19 Green, 

Elizabeth A. 

Analysis of Lincoln materials for plan 

subcommittee meeting.(56495955) 

720.00 0.60 432.00 

08/23/19 Rose, Jorian L. Prepare for plan subcommittee 

meeting.(56486760) 

1,010.00 1.80 1,818.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 75

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/23/19 Rose, Jorian L. Attend plan subcommittee 

meeting.(56486761) 

1,010.00 1.10 1,111.00 

08/23/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding plan subcommittee 

meeting.(56486764) 

1,010.00 0.30 303.00 

08/23/19 Rose, Jorian L. Revise and distribute plan summary 

presentation from Lincoln 

Advisors.(56486766) 

1,010.00 0.80 808.00 

08/25/19 Rose, Jorian L. Emails to Ms. Dumas and Mr. Williams 

regarding plan meetings with outside 

parties(56496482) 

1,010.00 0.60 606.00 

08/26/19 Dumas, Cecily 

A. 

Email(s) Rose and working group re 

meetings with subro, bondholders (.5); 

prepare for meeting with subro b review of 

plan term sheet, Lincoln analysis 

(1.8)(56564533) 

950.00 2.30 2,185.00 

08/26/19 Dumas, Cecily 

A. 

Conference call Williams, Julian re Kelly 

plan questions (.6); email Kelly re response 

to same (.1); confer with Julian re evaluation 

of plan proposal, settlement (.4)(56564537) 

950.00 1.10 1,045.00 

08/26/19 Julian, Robert Telephone conversation with Mr. Williams 

and Ms. Dumas re negotiation of 

plan(56528824) 

1,175.00 0.70 822.50 

08/26/19 Rose, Jorian L. Review analysis from Lincoln Advisors 

regarding Debtors' bond 

proposal.(56517542) 

1,010.00 1.60 1,616.00 

08/26/19 Rose, Jorian L. Email correspondence with Plan 

Subcommittee regarding timing of 

meeting.(56517543) 

1,010.00 0.40 404.00 

08/27/19 Attard, Lauren 

T. 

Meeting regarding negotiation of 

consensual plan of 

reorganization.(56513366) 

600.00 1.40 840.00 

08/28/19 Dumas, Cecily 

A. 

Communicate with Rose re plan subgroup 

meeting with Ad Hoc bondholders (.3); 

emails to TCC subgroup members re 

bondholder meeting (.4); review plan term 

sheets and other financial records in 

950.00 3.40 3,230.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 76

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

preparation for meeting with AHB 

(2.7)(56564525) 

08/28/19 Dumas, Cecily 

A. 

Email Kelly re plan discussions(56564527) 950.00 0.30 285.00 

08/28/19 Green, 

Elizabeth A. 

Review issues related to subrogation 

plan.(56559143) 

720.00 0.90 648.00 

08/28/19 Green, 

Elizabeth A. 

Analysis and of issues related to valuation 

and plan.(56559144) 

720.00 0.80 576.00 

08/28/19 Green, 

Elizabeth A. 

Analysis of enterprise values and models 

related to plan.(56559145) 

720.00 1.10 792.00 

08/28/19 Rose, Jorian L. Email correspondence with Subcommittee 

members regarding meeting with plan 

proponents.(56519880) 

1,010.00 0.40 404.00 

08/28/19 Rose, Jorian L. Review memorandum of subrogation rights 

for subrogation plan analysis.(56519882) 

1,010.00 1.40 1,414.00 

08/28/19 Sagerman, Eric 

E. 

Communications Morris re plan 

issues(56549392) 

1,145.00 0.30 343.50 

08/29/19 Rose, Jorian L. Email correspondence with Messrs. Petrie 

and Kelley regarding subrogation plan 

proposal.(56542874) 

1,010.00 0.40 404.00 

08/29/19 Rose, Jorian L. Telephone conferences with Mr. Neiger 

regarding upcoming committee meeting 

plan discussions and plan alternatives and 

structures.(56542875) 

1,010.00 0.80 808.00 

08/29/19 Rose, Jorian L. Email correspondence with Bondholders' 

counsel regarding meeting and Ms. 

Cabraser.(56542876) 

1,010.00 0.60 606.00 

08/29/19 Sagerman, Eric 

E. 

Communications from Kates regarding 

Court's timeline on plan and related 

processes(56549403) 

1,145.00 0.10 114.50 

08/30/19 Fuller, Lars H. Analyze PG&E production of Wildlife Safety 

Measures documents.(56528551) 

545.00 0.80 436.00 

08/30/19 Fuller, Lars H. Analyze PG&E production of revenue and 

expense data for Feb 2019 - June 

545.00 0.40 218.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 77

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

2019.(56528552) 

08/30/19 Green, 

Elizabeth A. 

Analysis of potential plan proposals with 

Jorian Rose.(56559451) 

720.00 0.50 360.00 

Chapter 11 Plan/Plan Confirmation(008) 139.30 123,194.00 

08/01/19 Bloom, Jerry R. Participation in TCC weekly call(56546240) 1,145.00 2.20 2,519.00 

08/01/19 Bloom, Jerry R. Edit talking points from PR firm(56546242) 1,145.00 2.00 2,290.00 

08/01/19 Dumas, Cecily 

A. 

Attend TCC meeting(56396741) 950.00 2.00 1,900.00 

08/01/19 Esmont, Joseph 

M. 

Participate in Committee Meeting (2.4); 

Prepare July 18 minutes (1.5)(56559549) 

600.00 3.90 2,340.00 

08/01/19 Goodman, Eric 

R. 

Plan and prepare for TCC meeting (.6); 

attend meeting of the Official Committee of 

Tort Claimants (telephone) (2.2).(56370211) 

800.00 2.80 2,240.00 

08/01/19 Julian, Robert Attend weekly Committee call(56386836) 1,175.00 2.20 2,585.00 

08/01/19 Morris, Kimberly 

S. 

Follow up call from committee call with Mr. 

Dettelbach(56387465) 

895.00 0.10 89.50 

08/01/19 Morris, Kimberly 

S. 

Participate in committee call and provide 

updates(56387468) 

895.00 1.80 1,611.00 

08/01/19 Rice, David W. Prepare for and participate in telephonic 

meeting of the TCC, including to address 

questions regarding PG&E’s submissions to 

Judge Alsup on July 31, 2019, analysis of 

specific issues and responses, and next 

steps regarding the same.(56387910) 

610.00 2.10 1,281.00 

08/01/19 Rose, Jorian L. Attend August 1 Committee call.(56375216) 1,010.00 2.10 2,121.00 

08/01/19 Sagerman, Eric 

E. 

Attend weekly committee call(56376173) 1,145.00 2.20 2,519.00 

08/01/19 Weible, Robert 

A. 

Participate in TCC telephonic 

meeting.(56375237) 

830.00 2.20 1,826.00 

08/02/19 Weible, Robert 

A. 

Begin preparation of 8-1-19 TCC meeting 

minutes.(56375362) 

830.00 0.80 664.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 78

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/05/19 Bator, Chris Participation in weekly group call regarding 

status of the case and outstanding issues in 

preparation for committee 

meeting.(56380000) 

510.00 1.30 663.00 

08/05/19 Brennan, Terry 

M. 

In preparation for Official Committee 

meeting on August 14, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56544762) 

600.00 1.10 660.00 

08/05/19 Dumas, Cecily 

A. 

Telephone conference Neiger regarding 

plan working group(56377512) 

950.00 0.40 380.00 

08/05/19 Esmont, Joseph 

M. 

In preparation for Official Committee 

meeting on August 14, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments (1.1 for senior 

leadership meeting, . 8 for meeting with Ms. 

Dumas and Ms. Landrio regarding 

communications strategy with 

committee);(56559747) 

600.00 1.90 1,140.00 

08/05/19 Fuller, Lars H. In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(56377968) 

545.00 1.40 763.00 

08/05/19 Kates, Elyssa S. Preparation for conference call with Ms. 

Dumas, Mr. Julian, Mr. Esmont, Mr. 

Brennan, Ms. Morris and others regarding 

pending issues impacting the 

TCC.(56409259) 

760.00 0.90 684.00 

08/05/19 Kates, Elyssa S. In preparation for Official Committee 

meeting on August 14, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56409264) 

760.00 1.10 836.00 

08/05/19 Kavouras, 

Daniel M. 

In preparation for Official Committee 

meeting on August 14, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56554609) 

365.00 1.10 401.50 

08/05/19 Kleber, Kody In preparation for Official Committee 

meeting on August 14, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56549446) 

550.00 1.10 605.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 79

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/05/19 Landrio, Nikki 

M. 

Receive and review email from Ms. Dumas 

circulating agenda items for discussion in 

preparation for team call.(56399463) 

420.00 0.10 42.00 

08/05/19 Landrio, Nikki 

M. 

TEAM CALL(56399473) 420.00 1.40 588.00 

08/05/19 McCabe, 

Bridget S. 

In preparation for Official Committee 

meeting on August 14, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56409712) 

630.00 1.10 693.00 

08/05/19 Morris, Kimberly 

S. 

Team call(56424435) 895.00 1.20 1,074.00 

08/05/19 Murphy, Keith 

R. 

Review team call agenda.(56499021) 1,110.00 0.10 111.00 

08/05/19 Murphy, Keith 

R. 

In preparation for Official Committee 

meeting on August 14, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56499022) 

1,110.00 1.10 1,221.00 

08/05/19 Sabella, 

Michael A. 

In preparation for Official Committee 

meeting on August 8, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56409457) 

610.00 1.10 671.00 

08/05/19 Sagerman, Eric 

E. 

Attend weekly call in preparation of 

committee meeting(56416645) 

1,145.00 1.00 1,145.00 

08/06/19 Sabella, 

Michael A. 

Participate in strategy meeting led by Ms. 

Dumas.(56409481) 

610.00 1.80 1,098.00 

08/06/19 Weible, Robert 

A. 

Draft minutes of 8-1-19 TCC 

meeting.(56389280) 

830.00 1.80 1,494.00 

08/07/19 Esmont, Joseph 

M. 

Draft minutes of committee 

meeting.(56559755) 

600.00 0.80 480.00 

08/07/19 Kates, Elyssa S. Review motions, an order and other 

pleadings to determine their potential impact 

on the TCC and the need to take 

action.(56409306) 

760.00 0.80 608.00 

08/07/19 Weible, Robert Revise draft of 8-1-19 TCC meeting minutes 830.00 0.20 166.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 80

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

A. and send with transmittal note to Ms. 

Dumas and Mr. Esmont.(56398227) 

08/08/19 Dumas, Cecily 

A. 

Email Lockhart, Carlson, Trostle re media 

outreach(56395967) 

950.00 0.40 380.00 

08/09/19 Weible, Robert 

A. 

Review summary of 8-9-19 

hearings.(56402556) 

830.00 0.30 249.00 

08/10/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Ms. 

Attard and others regarding the memo on 

the August 9th hearing to be sent to the 

committee.(56409396) 

760.00 0.10 76.00 

08/11/19 Morris, Kimberly 

S. 

Call with Committee Chair re recent 

events(56431283) 

895.00 0.90 805.50 

08/12/19 Bloom, Jerry R. In preparation for Official Committee 

meeting on August 14, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments(56546526) 

1,145.00 0.70 801.50 

08/12/19 Dumas, Cecily 

A. 

Email to TCC members re calendar of 

events this week(56463820) 

950.00 0.40 380.00 

08/12/19 Esmont, Joseph 

M. 

In preparation for Official Committee 

meeting on August 14, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56559763) 

600.00 0.70 420.00 

08/12/19 Goodman, Eric 

R. 

In preparation for Official Committee 

meeting on August 14, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56436768) 

800.00 0.70 560.00 

08/12/19 Kates, Elyssa S. In preparation for Official Committee 

meeting on August 14, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56453503) 

760.00 0.70 532.00 

08/12/19 Kates, Elyssa S. Call with Mr. Esmont regarding committee 

notifications.(56453506) 

760.00 0.10 76.00 

08/12/19 Kavouras, 

Daniel M. 

In preparation for Official Committee 

meeting on August 14, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56554610) 

365.00 0.70 255.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 81

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/12/19 Kleber, Kody In preparation for Official Committee 

meeting on August 14, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56549445) 

550.00 0.70 385.00 

08/12/19 Landrio, Nikki 

M. 

Receive and review email from Ms. Dumas 

providing discussion topics for team call in 

preparation for committee 

meeting.(56440476) 

420.00 0.10 42.00 

08/12/19 Landrio, Nikki 

M. 

In preparation for Official Committee 

meeting on August 14, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56440482) 

420.00 0.70 294.00 

08/12/19 Morris, Kimberly 

S. 

Call with DSI to prepare for committee 

meeting(56471814) 

895.00 0.40 358.00 

08/12/19 Murphy, Keith 

R. 

In preparation for Official Committee 

meeting on August 14, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56541628) 

1,110.00 0.70 777.00 

08/12/19 Parrish, Jimmy 

D. 

In preparation for Official Committee 

meeting on August 14, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56460918) 

590.00 0.60 354.00 

08/12/19 Rivkin, David B. 

 

1,625.00 0.70 1,137.50 

08/12/19 Rose, Jorian L. In preparation for Official Committee 

meeting on August 14, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56430329) 

1,010.00 0.70 707.00 

08/12/19 Sabella, 

Michael A. 

In preparation for Official Committee 

meeting on August 15, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56414647) 

610.00 0.70 427.00 

08/12/19 Sagerman, Eric 

E. 

In preparation for Official Committee 

meeting on August 14, 2019, participate in 

team meeting to discuss status of all 

1,145.00 0.70 801.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 82

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

outstanding assignments.(56446563) 

08/12/19 Weible, Robert 

A. 

Review latest news articles regarding PG&E 

executive compensation hearing (.1); review 

summary of 8-7-19 discovery hearing (.1); 

review Carlson email and attachment 

regarding Tubbs fire op-ed piece and press 

conference (.5).(56414535) 

830.00 0.70 581.00 

08/13/19 Commins, 

Gregory J. 

Prepare for meeting with Committee 

regarding claims estimation process (1.1 

hour); meeting with Committee regarding 

claims estimation process.(56451214) 

890.00 2.10 1,869.00 

08/13/19 Dumas, Cecily 

A. 

Review summary of meeting of TCC 

lawyers (.3); email Goodman re same 

(.3)(56463882) 

950.00 0.60 570.00 

08/13/19 Dumas, Cecily 

A. 

Prepare agenda for TCC meeting Thursday 

and email(s) Lockhart re approval and other 

topics(56463884) 

950.00 0.50 475.00 

08/13/19 Morris, Kimberly 

S. 

Call with committee re plan 

confirmation(56471825) 

895.00 1.10 984.50 

08/13/19 Rose, Jorian L. Briefly attend telephonically meeting on 

estimation and plan issues.(56430343) 

1,010.00 0.40 404.00 

08/13/19 Weible, Robert 

A. 

Research information on new utility CEO for 

report to committee.(56433236) 

830.00 4.80 3,984.00 

08/14/19 Esmont, Joseph 

M. 

Prepare committee meeting agenda and 

discuss important areas for site visit to 

Santa Rosa fire zone (1.3)(56559787) 

600.00 1.30 780.00 

08/15/19 Bloom, Jerry R. Participate in TCC conference call 

meeting(56546493) 

1,145.00 2.90 3,320.50 

08/15/19 Brennan, Terry 

M. 

Participate in telephonic tort committee 

meeting(56538108) 

600.00 2.90 1,740.00 

08/15/19 Dumas, Cecily 

A. 

Prepare for presentation at TCC meeting 

(1.2); participate in TCC meeting 

(3.1)(56463969) 

950.00 4.30 4,085.00 

08/15/19 Goodman, Eric 

R. 

Conference call with the TCC regarding 

August 15, 2019 agenda and make 

800.00 2.90 2,320.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 83

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

presentation to TCC on noticing 

issues.(56436776) 

08/15/19 Julian, Robert Draft update to TCC re estimation and stay 

hearings(56471212) 

1,175.00 0.80 940.00 

08/15/19 Julian, Robert Prepare for TCC meeting(56471215) 1,175.00 0.80 940.00 

08/15/19 Julian, Robert Attend TCC meeting and present on 

litigation(56471216) 

1,175.00 2.50 2,937.50 

08/15/19 Kates, Elyssa S. Correspondence with Ms. Lockhart and 

others regarding upcoming committee 

meetings.(56453557) 

760.00 0.10 76.00 

08/15/19 Morris, Kimberly 

S. 

Attend Committee meeting(56471835) 895.00 2.00 1,790.00 

08/15/19 Rose, Jorian L. Attend August 15 Committee meeting 

(partial).(56436977) 

1,010.00 2.60 2,626.00 

08/15/19 Sagerman, Eric 

E. 

Attend committee meeting by 

telephone(56446593) 

1,145.00 2.70 3,091.50 

08/15/19 Weible, Robert 

A. 

Prepare for and participate in telephonic 

committee meeting.(56446385) 

830.00 3.10 2,573.00 

08/16/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Ms. 

Cabraser and others regarding notifying the 

tort claimants of upcoming 

deadlines.(56453563) 

760.00 0.10 76.00 

08/16/19 Weible, Robert 

A. 

Prepare minutes of TCC 8-15-19 

meeting.(56446388) 

830.00 0.80 664.00 

08/19/19 Blanchard, 

Jason I. 

In preparation for Official Committee 

meeting on August 22, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56493608) 

650.00 1.20 780.00 

08/19/19 Bloom, Jerry R. In preparation for Official Committee 

meeting on August 22, 20`9, participate in 

team meeting to discuss status of all 

outstanding assignments(56546503) 

1,145.00 1.20 1,374.00 

08/19/19 Brennan, Terry 

M. 

In preparation for Official Committee 

meeting on August 22, 2019, participate in 

600.00 1.20 720.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 84

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

team meeting to discuss status of all 

outstanding assignments.(56545805) 

08/19/19 Dumas, Cecily 

A. 

Review and revise weekly case calendar for 

TCC(56490775) 

950.00 0.30 285.00 

08/19/19 Esmont, Joseph 

M. 

In preparation for Official Committee 

meeting on August 22, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments. (1.2)(56560224) 

600.00 1.20 720.00 

08/19/19 Fuller, Lars H. Meeting with Core Team regarding pending 

matters in preparation for Committee 

meeting.(56452835) 

545.00 1.10 599.50 

08/19/19 Green, 

Elizabeth A. 

In preparation for Official Committee 

meeting on August 22, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56495911) 

720.00 1.20 864.00 

08/19/19 Kates, Elyssa S. In preparation for Official Committee 

meeting on August 22, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56500656) 

760.00 1.20 912.00 

08/19/19 Kavouras, 

Daniel M. 

In preparation for Official Committee 

meeting on August 22, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56554611) 

365.00 1.20 438.00 

08/19/19 Kleber, Kody In preparation for Official Committee 

meeting on August 22, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56549447) 

550.00 0.90 495.00 

08/19/19 Landrio, Nikki 

M. 

Receive and review email from Ms. Dumas 

regarding agenda discussion items for team 

call in preparation for committee 

meetings.(56491270) 

420.00 0.10 42.00 

08/19/19 Landrio, Nikki 

M. 

In preparation for Official Committee 

meeting on August 22, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56491277) 

420.00 1.20 504.00 

08/19/19 McCabe, 

Bridget S. 

In preparation for Official Committee 

meeting on August 22, 2019, participate in 

630.00 1.20 756.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 85

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

team meeting to discuss status of all 

outstanding assignments.(56498506) 

08/19/19 Morris, Kimberly 

S. 

Prepare for upcoming client 

meeting(56510444) 

895.00 1.10 984.50 

08/19/19 Parrish, Jimmy 

D. 

In preparation for Official Committee 

meeting on August 22, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56505254) 

590.00 1.20 708.00 

08/19/19 Rose, Jorian L. In preparation for Official Committee 

meeting on August 22, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56487772) 

1,010.00 1.20 1,212.00 

08/19/19 Sabella, 

Michael A. 

In preparation for Official Committee 

meeting on August 22, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56487501) 

610.00 1.20 732.00 

08/19/19 Sagerman, Eric 

E. 

Attend weekly team meeting by telephone 

to prepare for committee 

meeting(56487108) 

1,145.00 1.10 1,259.50 

08/19/19 Weible, Robert 

A. 

Draft and revise minutes of 8-15-19 TCC 

meeting (3.8); transmit minutes draft and 

cover note to Ms. Dumas and Mr. Esmont 

(.2).(56455414) 

830.00 4.00 3,320.00 

08/21/19 Esmont, Joseph 

M. 

Draft agenda for upcoming committee 

meeting(56560231) 

600.00 1.20 720.00 

08/22/19 Bloom, Jerry R. Preparation for presentation to (.7) and 

participation in TCC weekly meeting 

(.6)(56546498) 

1,145.00 1.30 1,488.50 

08/22/19 Brennan, Terry 

M. 

Participate in TCC call.(56547533) 600.00 0.80 480.00 

08/22/19 Commins, 

Gregory J. 

Attend TCC telephonic conference 

regarding various issues.(56489398) 

890.00 0.60 534.00 

08/22/19 Dumas, Cecily 

A. 

Attend TCC meeting 

(telephonic)(56489787) 

950.00 0.50 475.00 

08/22/19 Dumas, Cecily Prepare for TCC meeting by preparing 950.00 0.60 570.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 86

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

A. various presenters(56489788) 

08/22/19 Esmont, Joseph 

M. 

Call with Mr. Rose regarding committee 

issues (.4); prepare for and participate in 

committee meeting (1); confer with Mr. 

Murphy regarding committee meeting 

(.2)(56560233) 

600.00 1.60 960.00 

08/22/19 Julian, Robert Draft status report on Ghost Ship to 

TCC(56511714) 

1,175.00 0.30 352.50 

08/22/19 Julian, Robert Prepare for TCC meeting and 

presentation(56511716) 

1,175.00 0.80 940.00 

08/22/19 Morris, Kimberly 

S. 

Call with Committee(56510473) 895.00 0.50 447.50 

08/22/19 Morris, Kimberly 

S. 

Correspondence with Committee re 

ghostship claims(56510479) 

895.00 0.30 268.50 

08/22/19 Rice, David W. 

 

610.00 0.60 366.00 

08/22/19 Rose, Jorian L. Attend Committee meeting on August 

22.(56486755) 

1,010.00 0.60 606.00 

08/22/19 Rose, Jorian L. Prepare for Committee meeting on August 

22 and plan update.(56486758) 

1,010.00 0.70 707.00 

08/22/19 Sagerman, Eric 

E. 

Communications with Parker re committee 

call(56487118) 

1,145.00 0.20 229.00 

08/22/19 Weible, Robert 

A. 

Prepare to take minutes for, and participate 

in telephonic committee 

meeting.(56485432) 

830.00 0.70 581.00 

08/23/19 Morris, Kimberly 

S. 

Prepare for upcoming committee 

meeting(56510492) 

895.00 0.60 537.00 

08/23/19 Weible, Robert Prepare minutes of 8-22-19 TCC telephonic 830.00 0.60 498.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 87

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

A. meeting.(56485428) 

08/24/19 Esmont, Joseph 

M. 

Review emails regarding committee 

agenda.(56560308) 

600.00 0.50 300.00 

08/26/19 Attard, Lauren 

T. 

Telephone conference In preparation for 

Committee meeting on Thursday, August 

29.(56513407) 

600.00 1.00 600.00 

08/26/19 Blanchard, 

Jason I. 

In preparation for Official Committee 

meeting on August 29, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56529737) 

650.00 0.90 585.00 

08/26/19 Bloom, Jerry R. In preparation for Official Committee 

meeting on August 29, 2019, participate in 

team meeting to discuss status of all 

outstanding issues(56546508) 

1,145.00 0.90 1,030.50 

08/26/19 Brennan, Terry 

M. 

In preparation for Official Committee 

meeting on August 29, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56537273) 

600.00 0.90 540.00 

08/26/19 Dow, Dustin M. In preparation for Official Committee 

meeting on August 29, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56534989) 

365.00 0.90 328.50 

08/26/19 Dumas, Cecily 

A. 

Prepare agenda for team meeting (.4) and 

attend internal Baker meeting in preparation 

for TCC meeting Thursday (.9)(56564531) 

950.00 1.30 1,235.00 

08/26/19 Dumas, Cecily 

A. 

Review and revise draft 8/22 meeting 

minutes(56564534) 

950.00 0.50 475.00 

08/26/19 Dumas, Cecily 

A. 

Prepare TCC meeting agenda with input 

from Lockhart, Esmont(56564538) 

950.00 0.80 760.00 

08/26/19 Esmont, Joseph 

M. 

In preparation for Official Committee 

meeting on August 29, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments (.9 leadership 

team call, .6 follow-up call); confer with 

committee members regarding upcoming 

committee meetings (.3)(56560309) 

600.00 1.80 1,080.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 88

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/26/19 Fuller, Lars H. In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(56542237) 

545.00 0.90 490.50 

08/26/19 Goodman, Eric 

R. 

In preparation for Official Committee 

meeting on August 29, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56492730) 

800.00 0.90 720.00 

08/26/19 Kates, Elyssa S. In preparation for Official Committee 

meeting on August 29, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56515534) 

760.00 0.90 684.00 

08/26/19 Kavouras, 

Daniel M. 

In preparation for Official Committee 

meeting on August 29, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56554612) 

365.00 0.90 328.50 

08/26/19 Kleber, Kody Prepare for client and BakerHostetler team 

meeting.(56548972) 

550.00 1.20 660.00 

08/26/19 Landrio, Nikki 

M. 

In preparation for Official Committee 

meeting on August 29, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56530210) 

420.00 0.90 378.00 

08/26/19 Landrio, Nikki 

M. 

Receive and review agenda from Ms. 

Dumas in preparation for team discussion 

regarding current bankruptcy 

filings.(56530344) 

420.00 0.10 42.00 

08/26/19 McCabe, 

Bridget S. 

In preparation for Official Committee 

meeting on August 29, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56498507) 

630.00 0.90 567.00 

08/26/19 Morris, Kimberly 

S. 

In preparation for Official Committee 

meeting on August 29, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56553352) 

895.00 0.90 805.50 

08/26/19 Parrish, Jimmy 

D. 

In preparation for Official Committee 

meeting on August 29, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56543014) 

590.00 0.90 531.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 89

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/26/19 Rivkin, David B. 

 

1,625.00 0.90 1,462.50 

08/26/19 Rose, Jorian L. In preparation for Official Committee 

meeting on August 29, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56517539) 

1,010.00 0.90 909.00 

08/26/19 Sabella, 

Michael A. 

In preparation for Official Committee 

meeting on August 29, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56514740) 

610.00 0.90 549.00 

08/26/19 Sagerman, Eric 

E. 

In preparation for Official Committee 

meeting on August 29, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56549373) 

1,145.00 0.90 1,030.50 

08/26/19 Weible, Robert 

A. 

Review Steve Skikos email regarding 

plaintiff lawyers' reports on status of 

bankruptcy and email to Messrs. Rose and 

Esmont regarding confidentiality and 

authorization concerns (.4); review 

numerous committee member emails 

regarding public outreach effort regarding 

claims filing(.1); review numerous 

committee member emails regarding items 

for 8-29-19 TCC meeting (.2); review emails 

from Mr. Esmont and Ms. Dumas regarding 

minutes (.2); prepare minutes of 8-22-19 

TCC meeting (1.3); review Committee 

minutes protocol communications, and 

email to Mr. Esmont in anticipation of 8-29-

19 TCC meeting (.5).(56523741) 

830.00 2.70 2,241.00 

08/27/19 Esmont, Joseph 

M. 

Draft agenda and confer with chair 

regarding the same (1.6); calls to committee 

members regarding potential agenda items 

(.3)(56560311) 

600.00 1.90 1,140.00 

08/27/19 Kates, Elyssa S. Correspondence with Mr. Esmont and 

others regarding the upcoming committee 

meeting.(56541911) 

760.00 0.10 76.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 90

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/27/19 Kates, Elyssa S. Correspondence with Mr. Murphy, Ms. 

Edelman and Mr. Esmont regarding a 

presentation for the committee 

members.(56541912) 

760.00 0.10 76.00 

08/28/19 Dumas, Cecily 

A. 

Organize presentation toTCC on Dundon 

(.4); directions to each speaker at TCC 

meeting re presentations (1.5); confer with 

Lockhart re agenda for TCC meeting 

(.2)(56564524) 

950.00 2.10 1,995.00 

08/28/19 Esmont, Joseph 

M. 

Call with Ms. Lockhart regarding committee 

meeting (.8)(56560314) 

600.00 0.80 480.00 

08/28/19 Green, 

Elizabeth A. 

Review hearing agenda.(56559147) 720.00 0.20 144.00 

08/28/19 Kates, Elyssa S. Call with Mr. Esmont regarding committee 

reimbursement issues.(56541920) 

760.00 0.20 152.00 

08/28/19 Kates, Elyssa S. Call with Mr. Esmont regarding preparations 

for committee meeting.(56541933) 

760.00 0.50 380.00 

08/28/19 Kates, Elyssa S. Correspondence with Mr. Esmont and 

others regarding agenda items and 

presentations for the committee 

meeting.(56541947) 

760.00 0.30 228.00 

08/28/19 Morris, Kimberly 

S. 

Review committee meeting materials and 

edit same.(56553370) 

895.00 1.90 1,700.50 

08/29/19 Attard, Lauren 

T. 

Attend tour of Santa Rosa fire sites (1.8); 

attend Committee meeting (not including 

time working on other PG&E matters) 

(4.5).(56537747) 

600.00 6.30 3,780.00 

08/29/19 Bloom, Jerry R. Preparing for TCC meeting 1.5; TCC 

MEETING 8.0(56546513) 

1,145.00 9.50 10,877.50 

08/29/19 Dumas, Cecily 

A. 

Attend TCC meeting in Santa Rosa (7,1); 

post-meeting discussion with Julian, 

Esmont, Goodman (1.8)(56564281) 

950.00 8.90 8,455.00 

08/29/19 Foix, Danyll W. Attend Tort Claims Committee via telephone 

(5.6); review materials for Tort Claims 

Committee meeting (.7).(56555615) 

760.00 6.30 4,788.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 91

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/29/19 Goodman, Eric 

R. 

Plan and prepare for meeting with the TCC 

in Santa Rosa, California (1.9); attend TCC 

meeting in Santa Rosa California 

(8.0).(56532949) 

800.00 9.90 7,920.00 

08/29/19 Julian, Robert Prepare presentations on litigation to TCC 

weekly meeting(56528835) 

1,175.00 1.20 1,410.00 

08/29/19 Julian, Robert Attend all day TCC meeting and present on 

litigation in case(56528836) 

1,175.00 7.20 8,460.00 

08/29/19 Julian, Robert Attend post TCC meeting with Ms. Dumas 

re case analysis(56528837) 

1,175.00 0.70 822.50 

08/29/19 Kates, Elyssa S. Preparation for committee meeting, 

including ensuring presentations are 

uploaded to Magnum.(56541936) 

760.00 0.40 304.00 

08/29/19 Kates, Elyssa S. Participate in tort claimants' committee 

meeting.(56541957) 

760.00 4.10 3,116.00 

08/29/19 McCabe, 

Bridget S. 

Participate in first portion of the Official 

Committee meeting on August 29, 

2019.(56552075) 

630.00 5.10 3,213.00 

08/29/19 McCabe, 

Bridget S. 

Edit powerpoint regarding claims estimation 

strategy in preparation for the August 29, 

2019 meeting of the Official 

Committee.(56552091) 

630.00 1.70 1,071.00 

08/29/19 Morris, Kimberly 

S. 

Attend all day TCC meeting and present on 

status of claims estimation.(56553373) 

895.00 7.20 6,444.00 

08/29/19 Morris, Kimberly 

S. 

Post-TCC meeting analysis with L. Attard 

and R. Julian.(56553374) 

895.00 0.50 447.50 

08/29/19 Morris, Kimberly 

S. 

Prepare for TCC meeting and claims 

estimation presentation.(56553375) 

895.00 1.20 1,074.00 

08/29/19 Rose, Jorian L. Attend August 29th meeting 

telephonically.(56542877) 

1,010.00 6.80 6,868.00 

08/29/19 Weible, Robert 

A. 

Read Ms. Attard's report on 8-270-19 

bankruptcy hearing in preparation for TCC 

meeting (.4); exchange emails with Ms. 

Dumas, Mr. Esmont and Mr. Parker 

regarding meeting vote on approval of 

830.00 0.70 581.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 92

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

minutes (.3).(56534522) 

08/30/19 Dumas, Cecily 

A. 

Communicate with Lockhart re meeting 

schedule(56564520) 

950.00 0.30 285.00 

08/30/19 Julian, Robert Review emails from TCC members and 

respond(56528845) 

1,175.00 0.40 470.00 

Committee Meetings and Preparation(009) 247.20 208,710.50 

08/01/19 Cordiak, Robert 

W. 

Investigate past directors of PG&E 

Corp.(56387722) 

265.00 1.20 318.00 

08/01/19 Kavouras, 

Daniel M. 

Analyze PGE corporate governance 

documents.(56554584) 

365.00 0.20 73.00 

08/02/19 Cordiak, Robert 

W. 

Revise list of past directors of PG&E 

Corp.(56387724) 

265.00 0.30 79.50 

08/12/19 Weible, Robert 

A. 

Review PG&E Act filings for recent 

corporate developments.(56654489) 

830.00 0.60 498.00 

08/13/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Bloom and others regarding change to the 

utility's board.(56453509) 

760.00 0.10 76.00 

08/27/19 Brennan, Terry 

M. 

Review filing regarding capital structure 

requirement.(56524567) 

600.00 0.10 60.00 

Corporate and Board Issues(010) 2.50 1,104.50 

08/05/19 Kates, Elyssa S. Correspondence with Ms. Morris and Mr. 

Esmont regarding the Key Employee 

Incentive Program.(56409252) 

760.00 0.10 76.00 

08/05/19 Kates, Elyssa S. Review opposition to Key Employee 

Incentive Program motion.(56409253) 

760.00 0.20 152.00 

08/05/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Murphy and others regarding the Key 

Employee Incentive Program Motion and 

the Motion to approve the retention of Mr. 

Johnson.(56409262) 

760.00 0.10 76.00 

08/31/19 Rose, Jorian L. Review court decision on KEIP.(56542885) 1,010.00 0.40 404.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 93

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

Employee Issues(014) 0.80 708.00 

08/07/19 Dumas, Cecily 

A. 

Review RAK 13-D on offering(56397701) 950.00 1.00 950.00 

Equity Security Holders(015) 1.00 950.00 

08/06/19 Kates, Elyssa S. Calls with Ms. Attard regarding the Ad Hoc 

Group of Subrogation Claim Holders' motion 

to terminate exclusivity.(56409289) 

760.00 0.20 152.00 

08/06/19 Kates, Elyssa S. Call with Mr. Esmont regarding the Ad Hoc 

Group of Subrogation Claim Holders' motion 

to terminate exclusivity.(56409292) 

760.00 0.10 76.00 

08/06/19 Kates, Elyssa S. Correspondence with Mr. Esmont regarding 

the Ad Hoc Group of Subrogation Claim 

Holders' motion to terminate 

exclusivity.(56409293) 

760.00 0.20 152.00 

08/06/19 Kates, Elyssa S. Preparation of response to the Ad Hoc 

Group of Subrogation Claim Holders' motion 

to terminate exclusivity.(56409294) 

760.00 0.90 684.00 

08/07/19 Dumas, Cecily 

A. 

Email Esmont on party positions on 

termination of exclusivity(56397697) 

950.00 0.30 285.00 

08/08/19 Julian, Robert Prepare for hearings on estimation and 

relief from stay: outline part one 

arguments(56421153) 

1,175.00 3.20 3,760.00 

08/08/19 Julian, Robert Prepare for hearing on termination of 

exclusivity(56421156) 

1,175.00 1.10 1,292.50 

08/09/19 Blanchard, 

Jason I. 

Listen to hearing on the status conference 

for exclusivity in connection with drafting 

summary of the same for the TCC's review 

(2.4); draft summary (2.5).(56418402) 

650.00 4.90 3,185.00 

08/12/19 Blanchard, 

Jason I. 

Edit summary of the status conference for 

exclusivity for the TCC's review.(56460846) 

650.00 0.50 325.00 

08/12/19 Dumas, Cecily 

A. 

Review Debtor's plan time line just filed (.4); 

prepare for hearing on exclusivity motions 

(1.7)(56463830) 

950.00 2.10 1,995.00 

08/12/19 Kates, Elyssa S. Call with Mr. Julian regarding the debtors' 760.00 0.10 76.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 94

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

proposed reorganization 

timeline.(56453504) 

08/13/19 Blanchard, 

Jason I. 

Listen to hearing on motions to terminate 

exclusivity in connection with drafting 

summary of the same for the TCC's review 

(2.9); draft and edit summary (4.7); emails 

with Ms. Attard regarding the same 

(.1).(56460912) 

650.00 7.70 5,005.00 

08/13/19 Dumas, Cecily 

A. 

Appear at hearings on motions to terminate 

exclusivity(56463879) 

950.00 6.10 5,795.00 

08/13/19 Kates, Elyssa S. Call with Mr. Bloom regarding the exclusivity 

hearing and sealed document 

issues.(56453511) 

760.00 0.10 76.00 

08/13/19 Rose, Jorian L. Attend hearing on exclusivity by 

phone.(56430339) 

1,010.00 2.80 2,828.00 

08/13/19 Sagerman, Eric 

E. 

Communications Attard re next day hearing 

on estimation (.2); cursory review pleadings 

filed in connection therewith (.5)(56446570) 

1,145.00 0.70 801.50 

08/15/19 Kates, Elyssa S. Correspondence with Ms. Attard regarding 

deadlines for the hearing on August 

27th.(56453549) 

760.00 0.10 76.00 

08/16/19 Dumas, Cecily 

A. 

Review order denying motions to terminate 

exclusivity(56463984) 

950.00 0.30 285.00 

08/16/19 Sagerman, Eric 

E. 

Analyze memorandum decision on 

exclusivity (.2); communications from 

Dumas re same (.1); communications from 

Esmont re same (.1); communications from 

Julian re same (.1)(56446596) 

1,145.00 0.50 572.50 

08/17/19 Dumas, Cecily 

A. 

Email TCC re effect of court's rulings 

denying motions to terminate 

exclusivity(56463996) 

950.00 0.80 760.00 

Exclusivity(016) 32.70 28,181.50 

08/05/19 Green, 

Elizabeth A. 

Review issues related to production of third 

party contracts, docs yet to be produced 

and motion to compel.(56383530) 

720.00 0.60 432.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 95

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/05/19 Kates, Elyssa S. Correspondence with Ms. Dumas and Mr. 

Esmont regarding the motion to assume 

certain energy contracts.(56409274) 

760.00 0.10 76.00 

08/05/19 Sabella, 

Michael A. 

Correspondence with Ms. Dumas and Mr. 

Esmont about assignment to review and 

summarize Debtors' motion to assume 

executory contracts, and begin review of 

motion.(56409455) 

610.00 0.30 183.00 

08/06/19 Sabella, 

Michael A. 

Review and analyze motion to assume 

executory contracts and adopt certain 

amendments to contracts.(56409482) 

610.00 0.80 488.00 

08/07/19 Sabella, 

Michael A. 

Prepare write-up of executory contract 

assumption motion filed by Debtors, and 

correspondence with Ms. Dumas and Ms. 

Kates regarding same.(56409510) 

610.00 1.40 854.00 

08/07/19 Sabella, 

Michael A. 

Review agreements and amendments as 

part of Debtors' third omnibus motion to 

assume executory contracts, and 

discussions with Mr. Esmont and Ms. Kates 

regarding same.(56409511) 

610.00 1.80 1,098.00 

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

Sabella and Mr. Esmont regarding the 

motion to assume agreements.(56409377) 

760.00 0.10 76.00 

08/08/19 Kates, Elyssa S. Preparation of memo addressing motion to 

assume agreements.(56409381) 

760.00 0.30 228.00 

08/08/19 Sabella, 

Michael A. 

Correspondence with Mr. Esmont and Ms. 

Kates regarding Debtors' motion for 

assumption of executory 

contracts.(56409513) 

610.00 0.40 244.00 

08/08/19 Sabella, 

Michael A. 

Make edits and modifications to 

memorandum on Debtors' motion for 

assumption of executory 

contracts.(56409514) 

610.00 0.80 488.00 

08/27/19 Kates, Elyssa S. Analysis of supplemental declaration in 

support of motion to extend time to assume 

leases.(56541901) 

760.00 0.20 152.00 

08/27/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 760.00 0.10 76.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 96

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

Julian, Ms. Green and Mr. Esmont 

regarding supplemental declaration in 

support of motion to extend time to assume 

leases.(56541903) 

08/28/19 Dumas, Cecily 

A. 

Brief review of Debtors Fifth Omnibus 

Motion and directions to Merola for 

review(56564526) 

950.00 0.80 760.00 

08/28/19 Green, 

Elizabeth A. 

Review issues related to lease assumption 

motion.(56559146) 

720.00 0.60 432.00 

08/28/19 Kates, Elyssa S. Correspondence with Ms. Dumas and Ms. 

Green regarding the debtors' omnibus 

motion to assume.(56542041) 

760.00 0.10 76.00 

Executory Contracts/Lease Issues(017) 8.40 5,663.00 

08/01/19 Landrio, Nikki 

M. 

Analyze PG&E news letter for August 1, 

2019 for communication to the 

committee.(56399411) 

420.00 0.20 84.00 

08/01/19 Weible, Robert 

A. 

Analyze Debtors' response to Judge Alsup's 

inquiries following Wall Street Journal 

article.(56375238) 

830.00 1.70 1,411.00 

08/02/19 Bloom, Jerry R. Review, analyze and edit Trident working 

draft (2.4)(56546488) 

1,145.00 2.40 2,748.00 

08/02/19 Dumas, Cecily 

A. 

Tel conference team re case assignments, 

developments(56397437) 

950.00 0.80 760.00 

08/02/19 Sagerman, Eric 

E. 

Review emails from committee members 

regarding press subcommittee 

proposals(56376181) 

1,145.00 0.10 114.50 

08/02/19 Weible, Robert 

A. 

Continue review of Debtors' response to 

WSJ article.(56375361) 

830.00 0.90 747.00 

08/05/19 Dumas, Cecily 

A. 

Attend weekly team call (1.5) ; telephone 

conference Esmont, Kates, Landrio re case 

assignments and work streams 

(.5)(56377505) 

950.00 2.00 1,900.00 

08/05/19 Goodman, Eric 

R. 

Attend team meeting (telephonic) to discuss 

open matters.(56382729) 

800.00 1.50 1,200.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 97

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/05/19 Kates, Elyssa S. Review motions and other pleadings to 

determine their potential impact on the TCC 

and the need to take action.(56409276) 

760.00 1.10 836.00 

08/05/19 Rivkin, David B. 

 

1,625.00 1.10 1,787.50 

08/06/19 Dumas, Cecily 

A. 

Brief meetings with Landrio, Kates and 

Kinne re case management(56397449) 

950.00 0.50 475.00 

08/06/19 Kates, Elyssa S. Review pleadings filed in the cases to 

determine their potential impact on the TCC 

and the need to take action.(56409287) 

760.00 1.60 1,216.00 

08/06/19 Landrio, Nikki 

M. 

Receive and review email from Ms. 

Lockhart regarding scheduling of August 

2019 committee meeting (.1) and calendar 

same in docket system for case team 

notification (.1).(56399489) 

420.00 0.20 84.00 

08/07/19 Dumas, Cecily 

A. 

Email(s) Parrish re TCC op ed 

review(56397705) 

950.00 0.60 570.00 

08/07/19 Rivkin, David B. 

 

1,625.00 0.40 650.00 

08/08/19 Dumas, Cecily 

A. 

Email Parrish re media(56395968) 950.00 0.20 190.00 

08/08/19 Dumas, Cecily 

A. 

Communications with E Green re monitoring 

timekeepers and billing, work 

streams(56395971) 

950.00 0.70 665.00 

08/08/19 Julian, Robert Review draft communications to wildfire 

victims and comment(56421148) 

1,175.00 2.10 2,467.50 

08/08/19 Julian, Robert Telephone conversation with Committee 

Members Mr. Carlson and Mr. Trostle re 

committee member 

communications(56421149) 

1,175.00 0.50 587.50 

08/08/19 Kates, Elyssa S. Review motions and other pleadings to 

determine their potential impact on the TCC 

and the need to take action.(56409367) 

760.00 3.70 2,812.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 98

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/08/19 Landrio, Nikki 

M. 

Analyze PG&E news letter for August 8, 

2019 for communication to the committee 

(.1) and upload copy to the document 

management system for access by the team 

members (.1).(56399552) 

420.00 0.20 84.00 

08/08/19 Morris, Kimberly 

S. 

Call with Mr. Julian and Ms. Dumas re case 

strategy(56431250) 

895.00 0.40 358.00 

08/08/19 Weible, Robert 

A. 

Telephone conference with Ms. Lockhart 

regarding media working group authority in 

relation to full committee.(56398564) 

830.00 0.40 332.00 

08/09/19 Bookout, 

Kimberly M. 

Communicate with Committee about 

Magnum database to provide filings 

pertaining to exclusivity motion and motion 

to establish procedures to preserve jury trial 

rights. (.5)(56482134) 

250.00 0.50 125.00 

08/09/19 Dumas, Cecily 

A. 

Tel conference Parrish and communications 

team re strategy (.5); prepare summary for 

Julian (.2); email Parrish, Julian re 

communications plan (.4)(56401521) 

950.00 1.10 1,045.00 

08/09/19 Kates, Elyssa S. Review motions, and other pleadings filed in 

the cases to determine their potential impact 

on the TCC and the need to 

respond.(56409386) 

760.00 3.30 2,508.00 

08/11/19 Dumas, Cecily 

A. 

Telephone conference Lockhart, Campora 

and team re case coordination (.5); 

telephone conference Julian re Trident 

messaging campaign (.3); email Lange, 

Trident, et al re messaging for need to file 

claims (.5); review talking points and email 

Goodman re same (.3)(56401517) 

950.00 1.60 1,520.00 

08/12/19 Dumas, Cecily 

A. 

Participate in weekly PG&E team 

call(56463825) 

950.00 0.70 665.00 

08/12/19 Julian, Robert Attend communications meeting re outreach 

to victims to file claims(56421163) 

1,175.00 0.80 940.00 

08/12/19 Julian, Robert Telephone conversation with Ms. Dumas re 

status of victim outreach.(56421164) 

1,175.00 0.40 470.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page 99

of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/12/19 Landrio, Nikki 

M. 

Analyze news letter for August 12, 2019 for 

communication to the 

committee.(56440472) 

420.00 0.20 84.00 

08/12/19 Sagerman, Eric 

E. 

Review communication from committee 

members re press re estimation 

motion(56446559) 

1,145.00 0.30 343.50 

08/13/19 Kates, Elyssa S. Review pleadings and other filings on the 

docket to determine their potential impact 

on the TCC and the need to take 

action.(56453510) 

760.00 0.60 456.00 

08/13/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Esmont regarding 

request from Ms. Dumas to cull Wall Street 

Journal article for circulation to the 

committee (.1) and communication with Ms. 

Dewey regarding same (.1).(56440561) 

420.00 0.20 84.00 

08/13/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Klausner 

regarding news article circulation to the 

committee.(56440563) 

420.00 0.10 42.00 

08/14/19 Landrio, Nikki 

M. 

Analyze PG&E news letter for August 14, 

2019 for communication to the 

committee.(56440501) 

420.00 0.20 84.00 

08/15/19 Kates, Elyssa S. Review pleadings filed on the docket to 

determine their potential impact on the TCC 

and the need to take action.(56453552) 

760.00 0.90 684.00 

08/15/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Green and others regarding the 

status of various court filings.(56453553) 

760.00 0.20 152.00 

08/16/19 Kates, Elyssa S. Review motions, orders and other pleadings 

to determine their potential impact on the 

TCC and the need to take 

action.(56453570) 

760.00 2.40 1,824.00 

08/16/19 Kates, Elyssa S. Correspondence with committee members 

regarding the court's rulings on exclusivity 

and claims noticing issues.(56469044) 

760.00 0.20 152.00 

08/16/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

August 15, 2019 and August 16, 2019 for 

communication to the 

420.00 0.20 84.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

100 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

committee.(56440568) 

08/16/19 Sagerman, Eric 

E. 

Review email from press subcommittee, 

including recent articles(56446597) 

1,145.00 0.40 458.00 

08/17/19 Kates, Elyssa S. Review motions, orders and other pleadings 

to determine their potential impact on the 

TCC and the need to take 

action.(56453571) 

760.00 2.40 1,824.00 

08/17/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

August 17, 2019 for communication to the 

committee.(56443753) 

420.00 0.20 84.00 

08/18/19 Dumas, Cecily 

A. 

Prepare agenda for team meeting 

Monday(56463108) 

950.00 0.60 570.00 

08/18/19 Julian, Robert Meet with TCC member Mr. Carlson re case 

strategy and staffing(56477019) 

1,175.00 1.50 1,762.50 

08/18/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

August 18, 2019 for communication to the 

committee.(56443758) 

420.00 0.20 84.00 

08/19/19 Goodman, Eric 

R. 

Participate in weekly Team call with core 

group (1.2); telephone call with Mr. Weible 

regarding TCC meeting and related matters 

(.3).(56484285) 

800.00 1.50 1,200.00 

08/19/19 Landrio, Nikki 

M. 

Receive and review weekly critical dates 

memo prepared by Ms. Lane for circulation 

to committee in connection with verifying 

dates calendared in Compulaw.(56491284) 

420.00 0.20 84.00 

08/19/19 Payne Geyer, 

Tiffany

Attend core team strategy call.(56450931) 455.00 1.10 500.50 

08/20/19 Weible, Robert 

A. 

Review media report son market effect of 

court's August 16, 2019 rulings.(56476076) 

830.00 0.20 166.00 

08/21/19 Kates, Elyssa S. Correspondence with committee members 

regarding notice issues.(56500662) 

760.00 0.10 76.00 

08/22/19 Dumas, Cecily 

A. 

Confer with Parker, Goodman re monitoring 

of TCC community outreach and 

communications(56489794) 

950.00 0.50 475.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

101 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/22/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, committee members and others 

regarding case developments.(56500672) 

760.00 0.30 228.00 

08/22/19 Kates, Elyssa S. Analysis of pleadings and orders to 

determine their potential impact on the TCC 

and the need to take action.(56500675) 

760.00 1.70 1,292.00 

08/22/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

August 22, 2019 for communication to the 

committee (.1) and upload copy to the 

document management system for access 

by the team members (.1).(56491370) 

420.00 0.20 84.00 

08/22/19 Landrio, Nikki 

M. 

Receive and review power point and work 

flow prepared by Ms. Greenfield regarding 

document management and maintenance 

related to discovery and communication of 

procedures to the team and provide 

comments and feedback on 

same.(56491395) 

420.00 0.70 294.00 

08/22/19 Sagerman, Eric 

E. 

Communications Julian re press 

subcommittee (.2); communications Dumas 

re same (.3); review email from Dumas to 

Parker and Goodman re process on press 

(.1)(56487117) 

1,145.00 0.60 687.00 

08/23/19 Goodman, Eric 

R. 

Conference call with Mr. Weible regarding 

August 22nd TCC meeting.(56484318) 

800.00 0.20 160.00 

08/23/19 Green, 

Elizabeth A. 

Review issues regarding upcoming hearings 

and proposed responses and strategy 

related to same.(56495956) 

720.00 0.90 648.00 

08/23/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

August 23, 2019 for communication to the 

committee (.1) and upload copy to the 

document management system for access 

by the team members (.1).(56491400) 

420.00 0.20 84.00 

08/23/19 Sagerman, Eric 

E. 

Review calendar of hearings and deadlines 

for upcoming week(56487150) 

1,145.00 0.10 114.50 

08/24/19 Kates, Elyssa S. Correspondence with Committee members 

regarding discovery issues.(56500704) 

760.00 0.20 152.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

102 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/26/19 Landrio, Nikki 

M. 

Analyze PG&E news letter for August 25, 

2019 and August 26, 2019 for 

communication to the 

committee.(56530187) 

420.00 0.20 84.00 

08/27/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

August 27, 2019 for communication to the 

committee (.1) and upload copy to the 

document management system for access 

by the team members (.1).(56530227) 

420.00 0.20 84.00 

08/28/19 Julian, Robert Review emails from team members re case 

management and respond(56528834) 

1,175.00 0.60 705.00 

08/28/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

August 28, 2019 for communication to the 

committee.(56530263) 

420.00 0.10 42.00 

08/30/19 Kates, Elyssa S. Correspondence with Mr. Julian and others 

regarding case strategy, and publicity 

surrounding PG&E.(56542024) 

760.00 0.20 152.00 

08/30/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

August 30, 2019 for communication to the 

committee.(56530329) 

420.00 0.10 42.00 

General Case Strategy (includes communications with Committee)(018) 52.60 45,478.00 

08/01/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Ms. 

Attard, Mr. Blanchard and others regarding 

the July 31, 2019 hearing.(56382251) 

760.00 0.10 76.00 

08/01/19 Kates, Elyssa S. Call with Mr. Julian, Mr. Parrish, Mr. 

Goodman and Ms. Attard regarding the 

discovery conference with the 

Court.(56382254) 

760.00 0.10 76.00 

08/02/19 Kates, Elyssa S. Correspondence with Ms. Morris an Mr. 

Esmont regarding the agenda for the 

August 9th hearing.(56382275) 

760.00 0.10 76.00 

08/05/19 Morris, Kimberly 

S. 

Review legal research on debtors discovery 

response filing and prepare for 

hearing(56424445) 

895.00 1.00 895.00 

08/05/19 Morris, Kimberly 

S. 

Prepare for discovery conference with 

Court(56424447) 

895.00 0.80 716.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

103 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/06/19 Brennan, Terry 

M. 

Preview caselaw and documents on 

discovery disputes.(56528059) 

600.00 1.20 720.00 

08/06/19 Brennan, Terry 

M. 

Outline additional discovery 

needed.(56528060) 

600.00 0.90 540.00 

08/06/19 Landrio, Nikki 

M. 

Update and revise the hearing summary 

tracking report including motions, supporting 

declarations, oppositions, replies and 

notices of hearing to assist team with 

preparation for scheduled 

hearings.(56399509) 

420.00 0.80 336.00 

08/06/19 Morris, Kimberly 

S. 

Prepare for court hearing on discovery 

disputes by reviewing caselaw, relevant 

documents and research 

memos(56424452) 

895.00 4.20 3,759.00 

08/06/19 Morris, Kimberly 

S. 

Meet with Mr. Kleber re third party discovery 

in preparation for hearing(56424456) 

895.00 0.50 447.50 

08/07/19 Attard, Lauren 

T. 

Telephone conference hearing regarding 

discovery (2); revise summary regarding the 

same (1).(56410231) 

600.00 3.00 1,800.00 

08/07/19 Brennan, Terry 

M. 

Participate in discovery hearing.(56545225) 600.00 2.50 1,500.00 

08/07/19 Julian, Robert Prepare for discovery hearing(56434395) 1,175.00 0.80 940.00 

08/07/19 Julian, Robert Attend discovery telephone conference 

hearing with court and present 

arguments.(56434396) 

1,175.00 2.50 2,937.50 

08/07/19 Morris, Kimberly 

S. 

Prepare for court hearing on 

discovery.(56431261) 

895.00 1.20 1,074.00 

08/07/19 Morris, Kimberly 

S. 

Meet with Mr. Julian re court hearing 

regarding discovery.(56431262) 

895.00 0.40 358.00 

08/07/19 Morris, Kimberly 

S. 

Meet with Mr. Kleber re court hearing 

regarding discovery.(56431263) 

895.00 0.30 268.50 

08/07/19 Morris, Kimberly 

S. 

Attend court hearing to present discovery 

arguments(56431264) 

895.00 2.70 2,416.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

104 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/08/19 Kates, Elyssa S. Call with Ms. Attard regarding the agenda 

for the August 9th hearing.(56409374) 

760.00 0.10 76.00 

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

Mr. Julian, Ms. Green, Mr. Rose and others 

regarding the agenda for the August 9th 

hearing.(56409384) 

760.00 0.10 76.00 

08/09/19 Attard, Lauren 

T. 

Draft summary of discovery conference 

hearing (.9); attend court hearing (3.4); 

reviewing summary of court hearing 

(1).(56411099) 

600.00 5.30 3,180.00 

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

Julian, Ms. Green, Mr. Parker, Mr. Rose and 

others regarding court filings, including 

filings impacting the August 9th 

hearing.(56409387) 

760.00 0.60 456.00 

08/09/19 Kates, Elyssa S. Management of analysis of pleadings to be 

argued on August 13th and 

14th.(56409390) 

760.00 1.90 1,444.00 

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

Esmont regarding charts of filings for the 

claims estimation motion and motions to 

terminate exclusivity.(56409394) 

760.00 0.10 76.00 

08/09/19 Landrio, Nikki 

M. 

Receive and review transcript from August 

7, 2019 telephonic court conference (1.) and 

coordinate maintenance in Magnum 

transcript repository and document 

management repository for case team 

access (.3).(56399819) 

420.00 0.40 168.00 

08/09/19 Morris, Kimberly 

S. 

Review and edit hearing memo(56431273) 895.00 0.20 179.00 

08/09/19 Rose, Jorian L. Partial attendance at August 9th hearing by 

phone.(56414584) 

1,010.00 1.30 1,313.00 

08/10/19 Dumas, Cecily 

A. 

Revise summary of Friday 

hearings(56401527) 

950.00 0.40 380.00 

08/11/19 Attard, Lauren 

T. 

Revise hearing summary.(56449427) 600.00 0.80 480.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

105 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/11/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Ms. 

Green, Mr. Julian, Ms. Morris and others 

regarding upcoming hearings and other 

matters impacting the TCC.(56453490) 

760.00 0.10 76.00 

08/12/19 Kates, Elyssa S. Review motions and other pleadings filed in 

the case to determine their potential impact 

on the TCC and the need to take action, 

and to facilitate preparation for the hearings 

on August 13 and 14, 2019.(56453498) 

760.00 6.70 5,092.00 

08/12/19 Kates, Elyssa S. Call with Mr. Bloom regarding upcoming 

hearings.(56453499) 

760.00 0.20 152.00 

08/12/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Green, Mr. Rose, Mr. Esmont 

and others regarding filings impacting the 

hearing on August 13 and 14.(56453505) 

760.00 0.20 152.00 

08/12/19 Landrio, Nikki 

M. 

Receive and review email from Ms. Attard 

providing summary of August 7, 2019 

telephonic hearing regarding discovery 

issues.(56440478) 

420.00 0.10 42.00 

08/12/19 Landrio, Nikki 

M. 

Receive and review email from Mr. 

Blanchard providing August 9, 2019 hearing 

summary regarding status conference on 

CPUC development, Debtors chief 

executive officer motion, Debtors motion for 

incentive program (.1) and document 

maintenance of same consistent with case 

wide protocol (.1).(56440479) 

420.00 0.20 84.00 

08/12/19 Landrio, Nikki 

M. 

Update and review the hearing summary 

reporting per adjourned and rescheduled 

hearings in August 2019 for case team in 

preparation for hearings.(56440495) 

420.00 0.40 168.00 

08/13/19 Julian, Robert Revise arguments for oral presentation on 

estimation and stay hearing(56471204) 

1,175.00 3.70 4,347.50 

08/13/19 Julian, Robert Outline claims by TCC v insurers to 

subordinate insurer claims(56471206) 

1,175.00 1.60 1,880.00 

08/14/19 Attard, Lauren 

T. 

Attend court hearing (6.9); emails regarding 

summary of the same (.4).(56449177) 

600.00 7.30 4,380.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

106 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/14/19 Commins, 

Gregory J. 

Review materials for hearing (1 hour); 

attend hearing on Debtor’s motion for claims 

estimation and motions to lift stay to allow 

Tubbs Fire trial to proceed.(56451219) 

890.00 2.10 1,869.00 

08/14/19 Goodman, Eric 

R. 

Plan and prepare for hearing before the 

Bankruptcy Court on claims estimation and 

motion for relief from stay (1.2); attend 

hearings before the Bankruptcy Court on 

claims estimation and motion for relief from 

stay (6.0); conference with Baker Team 

regarding hearing on claims estimation and 

motion for relief from stay (1.2).(56436775) 

800.00 8.40 6,720.00 

08/14/19 Julian, Robert Prepare for estimation and relief from stay 

hearings(56471208) 

1,175.00 3.60 4,230.00 

08/14/19 Julian, Robert Attend all day hearing on motions for 

estimation (3.6); and relief stay 

(3.3).(56471209) 

1,175.00 6.90 8,107.50 

08/14/19 Landrio, Nikki 

M. 

Receive and review email from Ms. 

Hammon attaching the August 13, 2019 

hearing transcript regarding Ad Hoc Group 

of Subrogation Claimholders Motion to 

Terminate Debtors Exclusive periods and 

Ad Hoc Committee of Senior Unsecured 

Noteholders Motion to Terminate Debtors 

Exclusive Period (.1) and coordinate 

transcript maintenance in Magnum 

repository for internal case team (.2) and 

coordinate communication of same to the 

committee (.1).(56440520) 

420.00 0.40 168.00 

08/14/19 Morris, Kimberly 

S. 

Attend court hearing by court call in 

preparation for impact on claims estimation 

strategy(56471828) 

895.00 6.20 5,549.00 

08/14/19 Rose, Jorian L. Partially attend hearing on lift stay and 

estimation.(56433368) 

1,010.00 3.60 3,636.00 

08/14/19 Sagerman, Eric 

E. 

Attend (partial) hearings on estimation 

motion and relief from stay on Tubbs by 

telephone(56446590) 

1,145.00 4.30 4,923.50 

08/15/19 Brennan, Terry 

M. 

Review update on hearing.(56538112) 600.00 0.10 60.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

107 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/16/19 Landrio, Nikki 

M. 

Receive and review summary of August 14, 

2019 hearing from Ms. Attard (.1) and 

document maintenance of same for access 

by case team (.1).(56440570) 

420.00 0.20 84.00 

08/16/19 Landrio, Nikki 

M. 

Receive and review email from Ms. 

Hammon providing August 14, 2019 hearing 

transcript regarding estimation of claims, 

exclusivity period and committee motion for 

jury trial procedures and maintenance of 

same on NetDocs and Magnum transcript 

repository consistent with case wide 

procedures.(56440583) 

420.00 0.30 126.00 

08/17/19 Landrio, Nikki 

M. 

Update and revise the hearing summary 

report regarding motions, supporting 

declarations, oppositions and replies 

tracking in preparation for hearings on 

same.(56443752) 

420.00 0.30 126.00 

08/19/19 Landrio, Nikki 

M. 

Update and revise hearing summary 

reporting in preparation for August 2019 

scheduled hearings.(56491292) 

420.00 0.10 42.00 

08/21/19 Landrio, Nikki 

M. 

Update and revise hearing tracking 

summary report regarding upcoming 

scheduled hearings, objections and replies 

filed to assist in preparation of scheduled 

hearings.(56491355) 

420.00 0.60 252.00 

08/22/19 Landrio, Nikki 

M. 

Revise the hearing summary tracking chart 

regarding entry of orders, scheduled 

hearings and related statuary deadlines for 

use by case team for preparation of 

scheduled hearings.(56491388) 

420.00 0.60 252.00 

08/23/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Mr. Sagerman, Ms. Green, Mr. 

Esmont and others regarding upcoming 

hearing issues.(56500700) 

760.00 0.70 532.00 

08/23/19 Kates, Elyssa S. Analysis of pleadings in connection with 

upcoming hearings.(56500701) 

760.00 1.10 836.00 

08/23/19 Landrio, Nikki 

M. 

Revise and update hearing summary 

reporting regarding new hearings 

420.00 0.30 126.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

108 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

scheduled, objection deadlines and tracking 

objections and responses filed to pending 

motions to assist case team with 

preparation for hearings.(56491413) 

08/24/19 Landrio, Nikki 

M. 

Maintenance of hearing summary reporting 

and revise regarding rescheduled hearings, 

scheduled hearings, objections filed in 

anticipation of preparation for scheduled 

hearings.(56491431) 

420.00 0.30 126.00 

08/25/19 Kates, Elyssa S. Correspondence with Mr. Julian regarding 

documents to be reviewed before the status 

conference on August 27th.(56515523) 

760.00 0.10 76.00 

08/25/19 Kates, Elyssa S. Analysis of documents to determine their 

impact on the TCC.(56515524) 

760.00 0.40 304.00 

08/25/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Green and others regarding 

filings impacting hearings for the week of 

August 26, 2019.(56515525) 

760.00 0.10 76.00 

08/26/19 Kates, Elyssa S. Analysis of pleadings to determine their 

impact on the TCC and the hearing on 

August 27, 2019.(56515528) 

760.00 1.30 988.00 

08/26/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Green, Mr. Esmont and others 

regarding pleadings impacting the TCC and 

the hearing on August 27, 2019.(56515529) 

760.00 0.30 228.00 

08/26/19 Landrio, Nikki 

M. 

Update and revise reporting and summary 

regarding upcoming hearings and related 

filings to assist case team in preparation for 

same.(56530217) 

420.00 0.10 42.00 

08/26/19 Landrio, Nikki 

M. 

Email to Mr. Esmont and Ms. Kates 

regarding the hearing summary report and 

tracking of efiled motions and related filings 

scheduled for hearing.(56530220) 

420.00 0.10 42.00 

08/27/19 Attard, Lauren 

T. 

Attend court hearing (6); draft summary of 

the same (2.3)(56513364) 

600.00 8.30 4,980.00 

08/27/19 Commins, 

Gregory J. 

Attend hearing on motions to compel and 

discovery issues,(56516072) 

890.00 4.20 3,738.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

109 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/27/19 Dumas, Cecily 

A. 

Attend hearings on court's 

calendar.(56564283) 

950.00 6.20 5,890.00 

08/27/19 Julian, Robert Prepare for all day hearing on estimation 

and status conference(56528825) 

1,175.00 1.80 2,115.00 

08/27/19 Julian, Robert Attend hearing on estimation and status 

conference(56528826) 

1,175.00 4.50 5,287.50 

08/27/19 Landrio, Nikki 

M. 

Revise the hearing summary report per 

review of efilings to include objections, 

motions and replies filed to assist case team 

with preparation for scheduled 

hearings.(56530234) 

420.00 0.20 84.00 

08/27/19 Rose, Jorian L. Attend August 27th hearing (partial 

attendance).(56517550) 

1,010.00 3.80 3,838.00 

08/27/19 Sabella, 

Michael A. 

Participate in part of the court hearings 

before Judge Montali on various 

motions.(56514750) 

610.00 3.40 2,074.00 

08/28/19 Attard, Lauren 

T. 

Drafting summary of hearing (3.1); 

telephone conference with Mr. Blanchard 

regarding the same (.1); reviewing Mr. 

Blanchard's edits (.8).(56537748) 

600.00 4.00 2,400.00 

08/28/19 Blanchard, 

Jason I. 

Telephone conference with Ms. Attard 

regarding drafting revisions to the summary 

of the August 27 hearing for the TCC's 

review.(56529755) 

650.00 0.20 130.00 

08/28/19 Blanchard, 

Jason I. 

Draft revisions to the summary of the 

August 27 hearing for the TCC's 

review.(56529756) 

650.00 2.20 1,430.00 

08/28/19 Landrio, Nikki 

M. 

Revise hearing tracking report and 

summary in preparation for scheduled 

hearings including related and supporting 

documents filed to assist case team with 

preparation for same.(56530285) 

420.00 0.30 126.00 

08/28/19 Landrio, Nikki 

M. 

Receive and review transcripts from hearing 

held in adversary proceeding and main case 

and coordinate and implement the 

maintenance on NetDocs and Magnum 

420.00 0.40 168.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

110 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

internal workspace repository for access 

and review by case team.(56530291) 

08/28/19 Landrio, Nikki 

M. 

Receive and review emails from Ms. 

Hammon providing copies of August 9, 

2019 hearing transcripts (.1) and coordinate 

maintenance on document workspace and 

Magnum transcript repository for access 

and review by case team (.2).(56530299) 

420.00 0.30 126.00 

08/28/19 Landrio, Nikki 

M. 

Receive and review emails from Ms. 

Hammon providing copies of July 31, 2019 

hearing transcripts (.1) and coordinate 

maintenance on document workspace and 

Magnum transcript repository for access 

and review by case team (.2).(56530300) 

420.00 0.30 126.00 

08/29/19 Landrio, Nikki 

M. 

Per filings in the main case bankruptcy 

matter revise hearing summary reporting 

regarding scheduled hearing dates, 

objections and supporting documents filed 

to assist case team with preparation for 

hearings.(56530306) 

420.00 0.40 168.00 

08/29/19 Landrio, Nikki 

M. 

Receive and review August 27, 2019 

hearing summary and maintenance of same 

on NetDocs workspace for access by case 

team.(56530307) 

420.00 0.20 84.00 

08/30/19 Landrio, Nikki 

M. 

Per filings in the bankruptcy court update 

the hearing summary reporting in 

preparation for scheduled 

hearings.(56530337) 

420.00 0.20 84.00 

Hearings and Court Matters(019) 138.20 115,507.00 

08/01/19 Dumas, Cecily 

A. 

950.00 0.80 760.00 

08/01/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

August 1, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56399412) 

420.00 0.20 84.00 

08/01/19 Rivkin, David B. 1,625.00 6.40 10,400.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

111 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

 

08/02/19 Bloom, Jerry R. Review and analyze Debtor's stipulation 

with FIrst Solar on termination of PPA and 

Motion re same (.9() and email to Mr. 

Goodman regarding conclusions on same 

(.2)(56546479) 

1,145.00 1.10 1,259.50 

08/02/19 Casey, Lee A. 

 

1,255.00 4.20 5,271.00 

08/02/19 Dumas, Cecily 

A. 

 

950.00 2.80 2,660.00 

08/02/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

August 2, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56399438) 

420.00 0.20 84.00 

08/02/19 Rivkin, David B. 1,625.00 6.50 10,562.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

112 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

 

08/03/19 Dumas, Cecily 

A. 

950.00 1.50 1,425.00 

08/03/19 Landrio, Nikki 

M. 

Analyze energy news letter from August 3, 

2019 regarding calendar events for 

legislative, regulatory and energy related 

forums for the energy team.(56399451) 

420.00 0.20 84.00 

08/05/19 Casey, Lee A. 

 

1,255.00 6.40 8,032.00 

08/05/19 Casey, Lee A. 

 

1,255.00 1.10 1,380.50 

08/05/19 Casey, Lee A. 

 

1,255.00 1.30 1,631.50 

08/05/19 Foley, Elizabeth 

P. 

 

1,100.00 1.10 1,210.00 

08/05/19 Grossman, 

Andrew M. 

( 

850.00 4.40 3,740.00 

08/05/19 Landrio, Nikki 

M. 

Analyze energy news letter from August 5, 

2019 regarding calendar events for 

legislative, regulatory and energy related 

forums for the energy team.(56399460) 

420.00 0.10 42.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

113 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/05/19 Rivkin, David B. 

 

1,625.00 3.90 6,337.50 

08/06/19 Bloom, Jerry R. 1,145.00 6.90 7,900.50 

08/06/19 Casey, Lee A. 

 

1,255.00 6.20 7,781.00 

08/06/19 Casey, Lee A. 

 

1,255.00 2.60 3,263.00 

08/06/19 Dumas, Cecily 

A. 

 

950.00 5.10 4,845.00 

08/06/19 Foley, Elizabeth 

P. 

 

1,100.00 1.30 1,430.00 

08/06/19 Grossman, 

Andrew M. 

850.00 1.80 1,530.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

114 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

same (.4).(56530562) 

08/06/19 Kates, Elyssa S. Correspondence with Mr. Bloom regarding 

the Governor's Strike Force 

Report.(56409282) 

760.00 0.10 76.00 

08/06/19 Rivkin, David B. 

 

1,625.00 6.80 11,050.00 

08/07/19 Bloom, Jerry R. Review and then circulate article on new 

legislation on funding (.5); email to Ms. 

Dumas and Mr. Rivkin re same 

(0.1)(56546487) 

1,145.00 0.60 687.00 

08/07/19 Casey, Lee A. 

 

1,255.00 4.70 5,898.50 

08/07/19 Casey, Lee A. 

) 

1,255.00 3.60 4,518.00 

08/07/19 Casey, Lee A. 

 

1,255.00 0.90 1,129.50 

08/07/19 Foley, Elizabeth 

P. 

 

1,100.00 3.40 3,740.00 

08/07/19 Grossman, 

Andrew M. 

850.00 1.50 1,275.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

115 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

 

08/07/19 Kates, Elyssa S.

 

760.00 0.10 76.00 

08/07/19 Rivkin, David B. 1,625.00 8.60 13,975.00 

08/07/19 Sagerman, Eric 

E. 

1,145.00 0.30 343.50 

08/08/19 Bloom, Jerry R. 

 

1,145.00 1.50 1,717.50 

08/08/19 Casey, Lee A. 1,255.00 3.80 4,769.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

116 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

) 

08/08/19 Casey, Lee A. 

 

1,255.00 2.10 2,635.50 

08/08/19 Casey, Lee A. 

 

1,255.00 1.10 1,380.50 

08/08/19 Casey, Lee A. 

 

1,255.00 1.90 2,384.50 

08/08/19 Dumas, Cecily 

A. 

950.00 0.40 380.00 

08/08/19 Grossman, 

Andrew M. 

 

850.00 1.30 1,105.00 

08/08/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

August 8, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56399553) 

420.00 0.20 84.00 

08/08/19 Landrio, Nikki 

M. 

Discussion with Ms. Zuberi regarding 

weekly energy team meeting agendas and 

tracking status of legislative 

meetings.(56399569) 

420.00 0.10 42.00 

08/08/19 Sagerman, Eric 

E. 

 

1,145.00 0.30 343.50 

08/08/19 Weible, Robert 

A. 

 

830.00 0.10 83.00 

08/09/19 Casey, Lee A. 

 

1,255.00 6.30 7,906.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

117 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/09/19 Casey, Lee A. 

 

1,255.00 0.90 1,129.50 

08/09/19 Casey, Lee A. 

) 

1,255.00 1.40 1,757.00 

08/09/19 Grossman, 

Andrew M. 

 

850.00 3.20 2,720.00 

08/09/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

August 9, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team (.2).(56399817) 

420.00 0.20 84.00 

08/09/19 Rivkin, David B. 

 

1,625.00 8.80 14,300.00 

08/10/19 Rivkin, David B. 1,625.00 5.70 9,262.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

118 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

 

08/11/19 Rivkin, David B. 

 

1,625.00 6.60 10,725.00 

08/12/19 Casey, Lee A. 

 

1,255.00 3.20 4,016.00 

08/12/19 Casey, Lee A. 

 

1,255.00 5.70 7,153.50 

08/12/19 Foley, Elizabeth 

P. 

 

1,100.00 10.30 11,330.00 

08/12/19 Grossman, 

Andrew M. ) 

850.00 1.80 1,530.00 

08/12/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

August 12, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56440473) 

420.00 0.10 42.00 

08/12/19 Rivkin, David B. 

ated 

1,625.00 7.40 12,025.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

119 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

 

08/13/19 Bartram, Darin 

R. 

 

970.00 3.70 3,589.00 

08/13/19 Casey, Lee A. 1,255.00 2.70 3,388.50 

08/13/19 Casey, Lee A. 

 

1,255.00 3.80 4,769.00 

08/13/19 Casey, Lee A. 

 

1,255.00 1.30 1,631.50 

08/13/19 Foley, Elizabeth 

P. 

 

1,100.00 0.80 880.00 

08/13/19 Grossman, 

Andrew M. 

 

850.00 2.50 2,125.00 

08/13/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

August 13, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56440545) 

420.00 0.10 42.00 

08/13/19 Rivkin, David B. 

 

1,625.00 8.30 13,487.50 

08/13/19 Williamson, 

Forrest G. 

Attention to proofreading, editing, and 

addition of Table of Contents and Table of 

Authorities to brief for Darin 

125.00 5.80 725.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

120 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

Bartram.(56450940) 

08/14/19 Dumas, Cecily 

A. 

950.00 0.40 380.00 

08/14/19 Foley, Elizabeth 

P. 

1,100.00 0.60 660.00 

08/14/19 Grossman, 

Andrew M. 

 

850.00 1.20 1,020.00 

08/14/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

August 14, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56440502) 

420.00 0.10 42.00 

08/14/19 Rivkin, David B. 

 

1,625.00 0.20 325.00 

08/15/19 Rivkin, David B. 

 

1,625.00 2.40 3,900.00 

08/16/19 Brennan, Terry 

M. 

 600.00 0.80 480.00 

08/16/19 Casey, Lee A. 

 

1,255.00 2.00 2,510.00 

08/16/19 Casey, Lee A. 

 

1,255.00 0.50 627.50 

08/16/19 Casey, Lee A. 

 

1,255.00 1.40 1,757.00 

08/16/19 Grossman, 

Andrew M. 

 

850.00 1.20 1,020.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

121 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/16/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

August 15, 2019 and August 16, 2019 

regarding calendar events for legislative, 

regulatory and energy related forums for the 

energy team.(56440569) 

420.00 0.20 84.00 

08/16/19 Rivkin, David B. 

 

1,625.00 3.30 5,362.50 

08/17/19 Dumas, Cecily 

A. 

 

950.00 2.50 2,375.00 

08/17/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

August 17, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56443754) 

420.00 0.10 42.00 

08/17/19 Rivkin, David B. 

 

1,625.00 4.10 6,662.50 

08/18/19 Rivkin, David B. 1,625.00 5.80 9,425.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

122 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

 

08/19/19 Casey, Lee A. 

 

1,255.00 3.70 4,643.50 

08/19/19 Casey, Lee A. 

 

1,255.00 1.30 1,631.50 

08/19/19 Casey, Lee A. 

 

1,255.00 2.70 3,388.50 

08/19/19 Foley, Elizabeth 

P. 

st edits 

 

1,100.00 1.70 1,870.00 

08/19/19 Kates, Elyssa S. Calls with Mr. Rivkin and Mr. Casey 

regarding the debtors' motion to participate 

in the future wildfire fund.(56500642) 

760.00 0.20 152.00 

08/19/19 Kates, Elyssa S. Correspondence with Mr. Rivkin and Mr. 

Casey regarding the debtors' motion to 

participate in the future wildfire 

fund.(56500643) 

760.00 0.40 304.00 

08/19/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

August 19, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team (.2).(56491269) 

420.00 0.20 84.00 

08/19/19 Rivkin, David B. 1,625.00 11.30 18,362.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

123 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

 

08/20/19 Bartram, Darin 

R. 

970.00 1.70 1,649.00 

08/20/19 Casey, Lee A. 

 

1,255.00 1.40 1,757.00 

08/20/19 Casey, Lee A. 

 

1,255.00 2.90 3,639.50 

08/20/19 Casey, Lee A. 

) 

1,255.00 2.30 2,886.50 

08/20/19 Casey, Lee A. 

 

1,255.00 0.20 251.00 

08/20/19 Casey, Lee A. 

 

1,255.00 0.60 753.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

124 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/20/19 Dumas, Cecily 

A. 

 

950.00 3.70 3,515.00 

08/20/19 Dumas, Cecily 

A. 

Start revisions on TCC response to Debtors' 

motion for authority to participate in wildfire 

fund(56510509) 

950.00 1.20 1,140.00 

08/20/19 Foley, Elizabeth 

P. 

 

1,100.00 0.70 770.00 

08/20/19 Rivkin, David B. 

 

1,625.00 7.80 12,675.00 

08/20/19 Williamson, 

Forrest G. 

Review brief for David Rivkin.(56481554) 125.00 2.30 287.50 

08/20/19 Williamson, 

Forrest G. 

Create Table of Contents and Table of 

Authorities for brief for David 

Rivkin.(56481555) 

125.00 2.20 275.00 

08/21/19 Bartram, Darin 

R. 

970.00 1.80 1,746.00 

08/21/19 Bloom, Jerry R. Review of notice of Assembly Insurance 

Committee hearing on homeowners 

1,145.00 0.80 916.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

125 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

insurance market (.3) and email exchanges 

regarding coverage of hearing and 

substantiative issues with for analysis with 

Ms. Peterson and Ms. Zurberi 

(.5)(56546499) 

08/21/19 Casey, Lee A. 

 

1,255.00 0.20 251.00 

08/21/19 Fuller, Lars H. 

 

545.00 0.10 54.50 

08/21/19 Kates, Elyssa S. Preparation of response to the debtors' 

motion to participate in the wildfire 

fund.(56500632) 

760.00 0.50 380.00 

08/21/19 Kates, Elyssa S. Correspondence with Mr. Casey, Mr. Rivkin 

and Ms. Hammon-Turano regarding the 

opposition to the wildfire fund 

motion.(56500633) 

760.00 0.10 76.00 

08/21/19 Kates, Elyssa S. Calls with Ms. Hammon-Turano regarding 

filing the brief addressing the debtors' 

request to participate in the wildfire 

fund.(56500637) 

760.00 0.30 228.00 

08/21/19 Landrio, Nikki 

M. 

Analyze energy news letter from August 21, 

2019 regarding calendar events for 

legislative, regulatory and energy related 

forums for the energy team.(56491340) 

420.00 0.10 42.00 

08/21/19 Rivkin, David B. 

 

1,625.00 0.60 975.00 

08/21/19 Sagerman, Eric 

E. 

1,145.00 0.10 114.50 

08/22/19 Bartram, Darin 970.00 2.40 2,328.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

126 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

R. i 

08/22/19 Bloom, Jerry R. Review of Ab 235 and conference call with 

Lincoln on same (1.3); review of press 

releases and reporting on AB 235 

(0.8)(56546496) 

1,145.00 2.10 2,404.50 

08/22/19 Foley, Elizabeth 

P. 

 

1,100.00 0.20 220.00 

08/22/19 Fuller, Lars H. 

 

545.00 0.20 109.00 

08/22/19 Landrio, Nikki 

M. 

Analyze letter from August 22, 2019 

regarding calendar events for legislative, 

regulatory and energy related forums for the 

energy team.(56491371) 

420.00 0.10 42.00 

08/22/19 Rivkin, David B. 

 

1,625.00 4.60 7,475.00 

08/22/19 Sagerman, Eric 

E. 

1,145.00 0.50 572.50 

08/22/19 Weible, Robert 

A. 

 

830.00 4.70 3,901.00 

08/23/19 Bartram, Darin 

R. 

970.00 2.50 2,425.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

127 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/23/19 Bloom, Jerry R. Review and analysis of AB 235 (2.0); 

research and calls on stakeholder positions 

on AB 235 (1.0); call with Ms. Dumas 

regarding same (.2)(56546511) 

1,145.00 3.20 3,664.00 

08/23/19 Dumas, Cecily 

A. 

Tel conferences Bloom re status of AB 235 

in legislature (.6); email Kelly re AB 235 

(.2)(56490770) 

950.00 0.80 760.00 

08/23/19 Foley, Elizabeth 

P. 

 

1,100.00 0.30 330.00 

08/23/19 Landrio, Nikki 

M. 

Analyze letter from August 23, 2019 

regarding calendar events for legislative, 

regulatory and energy related forums for the 

energy team.(56491401) 

420.00 0.10 42.00 

08/23/19 Rivkin, David B. 

) 

1,625.00 2.30 3,737.50 

08/24/19 Bloom, Jerry R. Review and analysis of AB 235 (2.0); email 

exchanges with Ms. Dumas and Mr. Rivkin 

regarding AB 235 (.3)(56546507) 

1,145.00 2.30 2,633.50 

08/24/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

August 24, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56491427) 

420.00 0.10 42.00 

08/24/19 Rivkin, David B. 

 

1,625.00 2.30 3,737.50 

08/25/19 Bartram, Darin 

R. 

970.00 1.50 1,455.00 

08/25/19 Bloom, Jerry R. Review and analysis of AB 235 (4.0); 

conference call with Alex Stevenson 

(Lincoln) regarding questions and financial 

analysis of AB 235 (1.5); review of emails 

and calls with Mr. Rivkin on constitutional 

compliance of AB 235 (.5); draft memo to 

TCC regarding issues raised by current 

draft of AB 235 (3.0); call with Ms. Dumas re 

AB 235 (.2)(56546506) 

1,145.00 9.20 10,534.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

128 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/25/19 Rivkin, David B. 

 

1,625.00 4.30 6,987.50 

08/26/19 Bloom, Jerry R. Review Lincoln presentation on AB 235 

(0.3); finalize memo to Mike Kelly and Frank 

Pitre on legal issues of concern in the 

current draft of AB 235 (5.4); email 

exchanges with Mr. Rivkin and Ms. Dumas 

on AB 235 (.2); review of positions of 

stakeholder in releases about AB 235 and 

forward same to Ms. Dumas and Mr. Julian 

(.5)(56546521) 

1,145.00 6.40 7,328.00 

08/26/19 Dumas, Cecily 

A. 

Review Lincoln analysis of AB 235 (1.5) 

confer with Julian re Up for Ashes support 

of same (.3)(56564536) 

950.00 1.80 1,710.00 

08/26/19 Jowdy, Joshua 

J. 

Meet with P. Peterson to discuss research 

of pending legislation, federal congressional 

action, state legislative action, and news 

coverage.(56555314) 

440.00 0.80 352.00 

08/26/19 Jowdy, Joshua 

J. 

Phone conference with T. Thompson to 

discuss research of pending legislation, 

federal congressional action, state 

legislative action, and news 

coverage.(56555315) 

440.00 0.30 132.00 

08/26/19 Jowdy, Joshua 

J. 

 

440.00 2.70 1,188.00 

08/26/19 Jowdy, Joshua 

J. 

 

440.00 4.40 1,936.00 

08/26/19 Landrio, Nikki 

M. 

Analyze news letter from August 26, 2019 

regarding calendar events for legislative, 

420.00 0.20 84.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

129 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

regulatory and energy related forums for the 

energy team.(56530188) 

08/26/19 Rivkin, David B. 

 

1,625.00 2.40 3,900.00 

08/26/19 Rose, Jorian L. Review Debtor's estimation 

statement.(56517544) 

1,010.00 0.60 606.00 

08/27/19 Bloom, Jerry R. Correspondence with Lincoln on analysis of 

AB 235 (.3); review of Lincoln presentation 

on AB 235 and discuss with Alex Stevenson 

(Lincoln) (.7); further review of AB 235 and 

answer questions from Lincoln on AB 235 

(.9) edits to legal memo on AB 235 

(1.0)(56546517) 

1,145.00 2.90 3,320.50 

08/27/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

August 27, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56530228) 

420.00 0.10 42.00 

08/27/19 Rivkin, David B. 

 

1,625.00 5.50 8,937.50 

08/28/19 Bloom, Jerry R. Prepare presentation on AB 235 for TCC 

meeting (3.7); review Lincoln presentation 

on AB 235 (0.5)(56546717) 

1,145.00 4.20 4,809.00 

08/28/19 Dumas, Cecily 

A. 

Review latest new reports on AB 235 (1.7); 

review Bloom memo on defects in bill re 

950.00 2.40 2,280.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

130 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

victims (.5); email Bloom re report to TCC 

(.2)(56564530) 

08/28/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Bloom and others regarding 

AB235.(56541949) 

760.00 0.10 76.00 

08/28/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

August 28, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56530264) 

420.00 0.20 84.00 

08/28/19 Rivkin, David B. 

 

1,625.00 2.30 3,737.50 

08/29/19 Bartram, Darin 

R. 

 

970.00 1.80 1,746.00 

08/29/19 Kates, Elyssa S. Analysis of inverse condemnation related 

issues.(56541938) 

760.00 0.40 304.00 

08/29/19 Kates, Elyssa S. Correspondence with Ms. Dumas regarding 

inverse condemnation 

pleadings.(56541941) 

760.00 0.10 76.00 

08/29/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

August 29, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56530304) 

420.00 0.10 42.00 

08/29/19 Rivkin, David B. 

 

1,625.00 2.40 3,900.00 

08/31/19 Bloom, Jerry R. Email exchanges with Steve Campora and 

Steve Kane regarding presentation on AB 

235 (.5); follow up with TCC on labor 

1,145.00 0.80 916.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

131 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

opposition to AB 235 and review of press re 

same (.4)(56546516) 

08/31/19 Kates, Elyssa S. Correspondence with committee members, 

Mr. Bloom, Ms. Dumas and others 

regarding AB235.(56542031) 

760.00 0.10 76.00 

Legislative Issues(020) 366.70 456,497.00 

08/01/19 Dettelbach, 

Steven M. 

Review and analyze documents relating to 

criminal filings by PG&E to prepare for TCC 

meeting (1.5); attend and present at TCC 

meeting (1.5).(56378899) 

1,015.00 3.00 3,045.00 

08/02/19 Dettelbach, 

Steven M. 

Brief follow up from TCC presentation and 

respond to email on same.(56378906) 

1,015.00 0.20 203.00 

08/04/19 Thompson, 

Taylor M. 

Email Ms. Thomas regarding review of state 

court litigation database.(56404683) 

265.00 0.10 26.50 

08/05/19 Rice, David W. Conduct research and analysis of legal 

issues concerning disputed discovery 

issues in advance of upcoming court 

conference regarding the same, including 

analysis of legal theories and arguments 

regarding 

) 

610.00 4.80 2,928.00 

08/06/19 Rice, David W. Research and analyze legal issues 

concerning disputed discovery issues in 

advance of upcoming court conference 

regarding the same, including analysis of 

legal theories and arguments 

 

610.00 5.10 3,111.00 

08/06/19 Rice, David W. Draft and revise synopsis of legal research 

and analysis of issues related to discovery 

disputes in advance of court hearing 

regarding the same, including drafting 

recommendations and analysis of legal 

610.00 4.60 2,806.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

132 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

arguments regarding

2) 

08/06/19 Thompson, 

Taylor M. 

Confer with Ms. Lockyer regarding review of 

state court litigation database.(56404691) 

265.00 0.10 26.50 

08/07/19 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.(56528779) 

610.00 0.60 366.00 

08/07/19 Rice, David W. Draft and respond to email correspondence 

regarding issues related to active criminal 

investigation of PG&E by federal agency, 

including issues related to specific filings 

and submissions.(56528780) 

610.00 0.50 305.00 

08/08/19 Rice, David W. Continue to research and analyze legal 

issues regarding 

 

610.00 2.10 1,281.00 

08/08/19 Thompson, 

Taylor M. 

Confer with Ms. Lockyer regarding review of 

state court litigation database.(56404703) 

265.00 0.10 26.50 

08/16/19 Rice, David W. Research and analyze damage 

calculations.(56528998) 

610.00 1.70 1,037.00 

08/18/19 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.(56529004) 

610.00 1.10 671.00 

08/19/19 Brennan, Terry 

M. 

Telephone call with potential engineering 

expert.(56545807) 

600.00 1.10 660.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

133 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/19/19 Brennan, Terry 

M. 

Review background materials on Tubbs 

fire.(56545808) 

600.00 3.80 2,280.00 

08/20/19 Brennan, Terry 

M. 

Review master fire report 

tracking.(56548251) 

600.00 0.40 240.00 

08/20/19 Brennan, Terry 

M. 

Review august 20 letters on 

discovery.(56548252) 

600.00 0.20 120.00 

08/20/19 Brennan, Terry 

M. 

Prepare for and attend team meeting to 

discuss Tubbs fire and 

estimation.(56548253) 

600.00 5.20 3,120.00 

08/20/19 Brennan, Terry 

M. 

Review culled documents related to Tubbs 

fire.(56548254) 

600.00 4.50 2,700.00 

08/20/19 Thompson, 

Taylor M. 

Participate in call with Mr. Wall regarding 

Tubbs fire litigation.(56469133) 

265.00 0.10 26.50 

08/21/19 Brennan, Terry 

M. 

Correspond with Mr. Dow regarding core 

documents and discuss same with Mr. 

Dow.(56546810) 

600.00 0.90 540.00 

08/21/19 Brennan, Terry 

M. 

Review update on CalFire 

subpoenas.(56546811) 

600.00 0.10 60.00 

08/21/19 Brennan, Terry 

M. 

Attend meeting and presentation from 

plaintiff’s counsel on Tubbs Fire.(56546812) 

600.00 4.50 2,700.00 

08/21/19 Brennan, Terry 

M. 

Continue to review culled documents on 

Tubbs fire.(56546813) 

600.00 3.30 1,980.00 

08/21/19 Dettelbach, 

Steven M. 

Begin review of attachments to monitor's 

report on vegetation issues for committee 

report.(56496535) 

1,015.00 0.50 507.50 

08/21/19 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.(56557281) 

610.00 0.90 549.00 

08/21/19 Thompson, 

Taylor M. 

Confer with Ms. Ghannoum regarding 

Tubbs fire litigation (.2); review and analyze 

background documents related to Tubbs fire 

265.00 1.20 318.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

134 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

litigation (1.0).(56473807) 

08/22/19 Brennan, Terry 

M. 

Attend to expert hiring.(56547535) 600.00 0.20 120.00 

08/22/19 Brennan, Terry 

M. 

Review correspondence on CalFire 

subpoenas.(56547536) 

600.00 1.00 600.00 

08/22/19 Dettelbach, 

Steven M. 

Review monitor report on PG&E vegetation 

control program.(56496523) 

1,015.00 1.20 1,218.00 

08/22/19 Sagerman, Eric 

E. 

Communications Esmont re order 

preserving jury trial rights(56487128) 

1,145.00 0.10 114.50 

08/23/19 Brennan, Terry 

M. 

Prepare for team meeting on 

Tubbs.(56535056) 

600.00 0.80 480.00 

08/23/19 Sagerman, Eric 

E. 

Review analysis of intervention in state 

court proceeding by TCC(56487139) 

1,145.00 0.20 229.00 

08/23/19 Sagerman, Eric 

E. 

Communications Green, Esmont and Julian 

re order on jury trial rights(56487152) 

1,145.00 0.20 229.00 

08/23/19 Thompson, 

Taylor M. 

Confer with Mr. Kavouras regarding review 

of investigative documents (.4); email Ms. 

Lockyer regarding same (.1).(56482847) 

265.00 0.50 132.50 

08/25/19 Brennan, Terry 

M. 

Discuss Tubbs litigation with Ms. 

Morris.(56537412) 

600.00 0.10 60.00 

08/26/19 Brennan, Terry 

M. 

Prepare for and attend team meeting 

regarding Tubbs.(56537275) 

600.00 1.20 720.00 

08/26/19 Brennan, Terry 

M. 

Discuss document review with Ms. Morris 

and plaintiff’s counsel.(56537276) 

600.00 0.80 480.00 

08/26/19 Brennan, Terry 

M. 

Review binder of essential Tubbs 

documents.(56537277) 

600.00 2.20 1,320.00 

08/26/19 Brennan, Terry 

M. 

Review contention spreadsheet and other 

core documents in advance of meeting with 

plaintiff’s counsel.(56537278) 

600.00 1.90 1,140.00 

08/26/19 Brennan, Terry 

M. 

Review plan for August 27 

hearing.(56537279) 

600.00 0.10 60.00 

08/26/19 Brennan, Terry Review supplemental OII report.(56537280) 600.00 0.10 60.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

135 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

M. 

08/26/19 Kavouras, 

Daniel M. 

Develop review plan for regulatory and 

criminal filings.(56554677) 

365.00 1.10 401.50 

08/26/19 Merola, Danielle 

L. 

Perform research for Liz Green regarding 

intervention under California 

law.(56534933) 

325.00 3.80 1,235.00 

08/27/19 Bookout, 

Kimberly M. 

Receive North Bay transcripts from Mr. 

Petre and organize same on Magnum 

database.(56553954) 

250.00 2.90 725.00 

08/27/19 Lockyer, 

Brittany N. 

Review essential documents to prepare for 

meeting with Plaintiffs' counsel.(56528738) 

265.00 2.70 715.50 

08/28/19 Bookout, 

Kimberly M. 

Review North Bay transcripts from Mr. Petre 

and organize same on Magnum 

database.(56554162) 

250.00 1.80 450.00 

08/28/19 Brennan, Terry 

M. 

Participate in meeting with plaintiff’s counsel 

regarding strategy.(56527053) 

600.00 4.70 2,820.00 

08/28/19 Lockyer, 

Brittany N. 

Review prep materials for meeting with 

Plaintiffs' counsel.(56528740) 

265.00 0.40 106.00 

08/28/19 Lockyer, 

Brittany N. 

Meeting with Plaintiffs' counsel regarding 

state court litigation.(56528742) 

265.00 4.50 1,192.50 

08/29/19 Bookout, 

Kimberly M. 

Review North Bay transcripts from Mr. Petre 

and organize same on Magnum database; 

link exhibits to same (1.5); communication 

with case team regarding utilization of 

Magnum features for deposition analysis 

(.3); communication with Mr. Petre 

regarding organization of files pertaining to 

Butte cases (.2)(56554232) 

250.00 2.00 500.00 

08/29/19 Brennan, Terry 

M. 

Attend to North Bay Fire 

depositions.(56534580) 

600.00 0.70 420.00 

08/29/19 Brennan, Terry 

M. 

Continue to review binder of Tubbs key 

documents.(56534582) 

600.00 4.10 2,460.00 

08/30/19 Bookout, 

Kimberly M. 

Review Butte transcripts from Mr. Petre and 

organize same on Magnum database and 

local share directory and communicate with 

250.00 2.10 525.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

136 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

case team regarding same.(56554383) 

08/30/19 Brennan, Terry 

M. 

Review templates for deposition 

summaries.(56533771) 

600.00 0.20 120.00 

08/30/19 Brennan, Terry 

M. 

Review North Bay fire exhibit 

list.(56533773) 

600.00 0.10 60.00 

08/31/19 Brennan, Terry 

M. 

Review revised North Bay fire deposition 

summaries.(56537374) 

600.00 0.20 120.00 

Non-Bankruptcy Litigation(021) 92.60 50,447.00 

08/01/19 Attard, Lauren 

T. 

Travel from San Francisco for meetings on 

claims estimation and discovery.(56381232) 

600.00 4.00 2,400.00 

08/01/19 Bator, Chris Non-working travel return from San 

Francisco to Cleveland.(56374904) 

510.00 2.00 1,020.00 

08/01/19 McCutcheon, 

Marcus

Return travel from San 

Francisco.(56383478) 

520.00 2.00 1,040.00 

08/02/19 Chairez, Joseph 

L. 

Travel - San Francisco to Long 

Beach.(56386715) 

800.00 2.00 1,600.00 

08/02/19 Divok, Eva Travel to CM office.(56387176) 345.00 2.00 690.00 

08/05/19 Attard, Lauren 

T. 

Travel to San Francisco for meetings on 

claims estimation and discovery.(56410226) 

600.00 3.30 1,980.00 

08/05/19 Bloom, Jerry R. 

 

1,145.00 6.50 7,442.50 

08/05/19 Brennan, Terry 

M. 

Travel from Cleveland to San 

Francisco.(56544763) 

600.00 5.50 3,300.00 

08/06/19 Esmont, Joseph 

M. 

Non-working portion of drive to airport in 

Cleveland and from airport to hotel in San 

Francisco (1.2); Non-working portion of 

flight (2).(56559749) 

600.00 3.20 1,920.00 

08/06/19 McCabe, 

Bridget S. 

Travel to San Francisco for discovery and 

claims estimation strategy.(56420359) 

630.00 4.80 3,024.00 

08/06/19 McCabe, 

Bridget S. 

Travel back to Los Angeles after meeting 

regarding discovery and claims estimation 

630.00 4.80 3,024.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

137 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

strategy.(56420405) 

08/07/19 Brennan, Terry 

M. 

Return travel from Sn Francisco to 

Cleveland.(56545223) 

600.00 4.50 2,700.00 

08/07/19 Esmont, Joseph 

M. 

Travel to airport and from airport to home 

(1.2); non-working portion of flight from San 

Francisco to Cleveland (2).(56559754) 

600.00 3.20 1,920.00 

08/08/19 Bloom, Jerry R. Travel home from NYC(56546490) 1,145.00 9.00 10,305.00 

08/09/19 Attard, Lauren 

T. 

Travel from San Francisco for meetings on 

claims estimation and discovery.(56411100) 

600.00 4.00 2,400.00 

08/10/19 Dumas, Cecily 

A. 

NYC to SFO(56401526) 950.00 8.50 8,075.00 

08/12/19 Attard, Lauren 

T. 

Travel to San Francisco for meetings on 

claims estimation and liability 

issues.(56449173) 

600.00 3.00 1,800.00 

08/12/19 Commins, 

Gregory J. 

Travel to San Francisco for Committee and 

Court Hearings.(56451210) 

890.00 7.00 6,230.00 

08/12/19 Goodman, Eric 

R. 

Travel from Cleveland, Ohio to San 

Francisco, California.(56436769) 

800.00 4.20 3,360.00 

08/12/19 Green, 

Elizabeth A. 

Return travel from San Francisco, CA to 

Orlando, FL.(56452375) 

720.00 5.90 4,248.00 

08/12/19 Greenfield, 

Juanita M. 

Travel to San Francisco for 

discovery.(56473341) 

200.00 5.50 1,100.00 

08/12/19 Greenfield, 

Juanita M. 

Travel to Calistoga from SF re fire site 

visit.(56697224) 

200.00 2.50 500.00 

08/12/19 Greenfield, 

Juanita M. 

Travel from Calistoga to SF re fire site 

visit.(56701304) 

200.00 2.50 500.00 

08/12/19 McCabe, 

Bridget S. 

Travel from Calistoga, CA to San Francisco, 

CA after debtor's removal of evidence 

related to the Tubbs fire.(56454287) 

630.00 2.00 1,260.00 

08/12/19 McCabe, 

Bridget S. 

Travel to Calistoga, CA for debtor's removal 

of evidence relating to the Tubbs 

fire.(56454288) 

630.00 2.00 1,260.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

138 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/12/19 McCabe, 

Bridget S. 

Travel to San Francisco, CA for work on 

claims estimation.(56454289) 

630.00 5.70 3,591.00 

08/13/19 Brennan, Terry 

M. 

Travel from Cleveland to San 

Francisco.(56540405) 

600.00 4.50 2,700.00 

08/13/19 McCabe, 

Bridget S. 

Travel from San Francisco, CA to Los 

Angeles, CA after work in San Francisco 

office on claims estimation.(56454294) 

630.00 5.50 3,465.00 

08/15/19 Brennan, Terry 

M. 

Travel from San Francisco to 

Cleveland.(56538109) 

600.00 2.70 1,620.00 

08/15/19 Goodman, Eric 

R. 

Return travel from San Francisco, California 

to Cleveland, Ohio.(56436778) 

800.00 6.40 5,120.00 

08/15/19 Greenfield, 

Juanita M. 

Travel back to Washington, D.C.(56473352) 200.00 5.40 1,080.00 

08/16/19 Attard, Lauren 

T. 

Travel from San Francisco for hearing on 

claims estimation and liability 

issues.(56449182) 

600.00 2.00 1,200.00 

08/16/19 Brennan, Terry 

M. 

Return travel from San Francisco to 

Cleveland.(56456667) 

600.00 4.50 2,700.00 

08/16/19 Commins, 

Gregory J. 

Travel from San Francisco to 

DC.(56451229) 

890.00 7.00 6,230.00 

08/16/19 Greenfield, 

Juanita M. 

Travel back to Washington D.C. from San 

Francisco.(56565689) 

200.00 4.00 800.00 

08/17/19 Greenfield, 

Juanita M. 

Return travel to Washington, 

D.C.(56473348) 

200.00 8.30 1,660.00 

08/19/19 Brennan, Terry 

M. 

Travel to San Francisco.(56545806) 600.00 4.50 2,700.00 

08/19/19 Commins, 

Gregory J. 

Travel from DC to San 

Francisco.(56475635) 

890.00 8.00 7,120.00 

08/20/19 Attard, Lauren 

T. 

Travel to San Francisco for meetings on 

claims and estimation.(56513416) 

600.00 4.00 2,400.00 

08/20/19 Kavouras, 

Daniel M. 

Travel to San Francisco(56508270) 365.00 5.40 1,971.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

139 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/20/19 McCabe, 

Bridget S. 

Travel from Los Angeles to San Francisco 

for work on claims estimation.(56483335) 

630.00 4.80 3,024.00 

08/21/19 Brennan, Terry 

M. 

Travel from San Francisco to 

Cleveland.(56546814) 

600.00 4.50 2,700.00 

08/21/19 McCabe, 

Bridget S. 

Travel from San Francisco to Los Angeles 

after work on claims estimation 

strategy.(56483336) 

630.00 4.00 2,520.00 

08/21/19 McCabe, 

Bridget S. 

Travel from San Francisco to Burlingame for 

meeting with Plaintiffs' counsel(56483337) 

630.00 0.50 315.00 

08/21/19 Morris, Kimberly 

S. 

Travel to/from meeting with plaintiff lawyers 

and discuss case strategy en route with Mr. 

Brennan and Mr. Commins(56510468) 

895.00 1.20 1,074.00 

08/22/19 Attard, Lauren 

T. 

Travel from San Francisco for court hearing 

on estimation and meetings on claims 

estimation.(56513424) 

600.00 4.50 2,700.00 

08/22/19 Kavouras, 

Daniel M. 

Travel to Cleveland from San 

Francisco.(56508271) 

365.00 5.20 1,898.00 

08/23/19 Commins, 

Gregory J. 

Travel from San Francisco to 

DC.(56489401) 

890.00 8.30 7,387.00 

08/25/19 Petre, Timothy 

P. 

Travel from Washington, DC to San 

Francisco, CA.(56491832) 

370.00 6.00 2,220.00 

08/26/19 Attard, Lauren 

T. 

Travel to San Francisco for court hearing on 

estimation and meetings on claims 

estimation.(56513408) 

600.00 3.30 1,980.00 

08/26/19 Commins, 

Gregory J. 

Travel from DC to San 

Francisco.(56504403) 

890.00 8.00 7,120.00 

08/27/19 Brennan, Terry 

M. 

Travel for meeting with plaintiffs' 

counsel.(56514772) 

600.00 6.20 3,720.00 

08/27/19 Cutts, Kyle T. Non-working travel.(56541666) 430.00 6.20 2,666.00 

08/27/19 Dow, Dustin M. Travel from Cleveland to San Francisco for 

meetings regarding state court 

litigation.(56534993) 

365.00 3.00 1,095.00 

08/27/19 Esmont, Joseph Car travel time to Cleveland airport and 600.00 3.30 1,980.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

140 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

M. from San Francisco Airport to Hotel (1.3); 

Non-working portion of flight travel time 

(2)(56560312) 

08/27/19 Foix, Danyll W. Travel from Washington DC to Sacramento 

for litigation team meeting.(56555607) 

760.00 5.90 4,484.00 

08/27/19 Greenfield, 

Juanita M. 

Travel to San Francisco for discovery 

meeting.(56546225) 

200.00 9.50 1,900.00 

08/27/19 Kleber, Kody Travel to Sacramento from 

Houston.(56548967) 

550.00 6.50 3,575.00 

08/27/19 Lemon, Daniel 

R. 

Travel to San Francisco for meeting with 

Plaintiffs' counsel.(56513869) 

285.00 6.10 1,738.50 

08/27/19 Lockyer, 

Brittany N. 

Travel to San Francisco for 

meeting.(56528737) 

265.00 5.40 1,431.00 

08/27/19 Martinez, 

Daniella E. 

Travel to Sacramento.(56537818) 400.00 8.20 3,280.00 

08/27/19 Thomas, Emily 

B. 

Travel to San Francisco for training and 

meeting regarding case strategy 

(5.8).(56512795) 

450.00 5.80 2,610.00 

08/27/19 Thompson, 

Taylor M. 

Travel from Cleveland to San Francisco for 

meetings regarding state court 

litigation.(56524469) 

265.00 4.10 1,086.50 

08/28/19 Bloom, Jerry R. Travel to Santa Rosa for TCC 

meeting(56546515) 

1,145.00 5.20 5,954.00 

08/28/19 Brennan, Terry 

M. 

Travel to and from meeting with plaintiffs’ 

counsel in Sacramento.(56527052) 

600.00 5.80 3,480.00 

08/28/19 Commins, 

Gregory J. 

Travel from San Francisco to Sacramento 

and return travel.(56521452) 

890.00 4.00 3,560.00 

08/28/19 Cutts, Kyle T. Non-working travel.(56541673) 430.00 1.70 731.00 

08/28/19 Dow, Dustin M. Travel from San Francisco to Sacramento 

and return for meetings regarding state 

court litigation.(56534997) 

365.00 2.20 803.00 

08/28/19 Esmont, Joseph 

M. 

Drive to Santa Rosa for committee meeting 

(2)(56560313) 

600.00 2.00 1,200.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

141 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/28/19 Foix, Danyll W. Travel from Sacramento to San Francisco 

for tort claims estimation team 

meeting.(56555608) 

760.00 2.30 1,748.00 

08/28/19 Goodman, Eric 

R. 

Travel from Cleveland, Ohio to Santa Rosa, 

California for TCC meeting.(56519739) 

800.00 5.60 4,480.00 

08/28/19 Greenfield, 

Juanita M. 

Travel to San Francisco/Sacramento team 

discovery meeting.(56546224) 

200.00 3.80 760.00 

08/28/19 Kleber, Kody Return travel to Houston from 

Sacramento.(56548962) 

550.00 8.20 4,510.00 

08/28/19 Lemon, Daniel 

R. 

Travel to and from Sacramento to attend 

meeting with counsel for plaintiffs in Tubbs 

fire case.(56520751) 

285.00 6.70 1,909.50 

08/28/19 Lockyer, 

Brittany N. 

Travel to and from meeting with Plaintiffs' 

counsel.(56528743) 

265.00 5.10 1,351.50 

08/28/19 Martinez, 

Daniella E. 

Travel to Houston.(56537819) 400.00 8.00 3,200.00 

08/28/19 McCabe, 

Bridget S. 

Travel to Sacramento, California for meeting 

with Plaintiffs' attorneys.(56540981) 

630.00 5.50 3,465.00 

08/28/19 McCabe, 

Bridget S. 

Travel home from Sacramento, 

CA.(56541008) 

630.00 4.50 2,835.00 

08/28/19 Thomas, Emily 

B. 

Travel to and from Sacramento, California 

for meetings with plaintiffs' 

counsel.(56521090) 

450.00 4.50 2,025.00 

08/28/19 Thompson, 

Taylor M. 

Travel from San Francisco to Sacramento 

for meetings regarding state court litigation 

(1); return travel to San Francisco 

(3.1).(56524477) 

265.00 4.10 1,086.50 

08/29/19 Attard, Lauren 

T. 

Travel from San Francisco for meetings on 

estimation.(56537746) 

600.00 4.00 2,400.00 

08/29/19 Attard, Lauren 

T. 

Travel to and from the Committee meeting 

in Santa Rosa.(56654716) 

600.00 3.50 2,100.00 

08/29/19 Bloom, Jerry R. Travel from TCC meeting(56546514) 1,145.00 6.00 6,870.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

142 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/29/19 Brennan, Terry 

M. 

Travel from San Francisco to 

Cleveland.(56534581) 

600.00 2.20 1,320.00 

08/29/19 Commins, 

Gregory J. 

Portion of travel from San Francisco to 

DC.(56524552) 

890.00 3.20 2,848.00 

08/29/19 Cutts, Kyle T. Non-working travel.(56541675) 430.00 8.20 3,526.00 

08/29/19 Dow, Dustin M. Return travel from San Francisco to 

Cleveland for meetings regarding state 

court litigation.(56535001) 

365.00 3.00 1,095.00 

08/29/19 Dumas, Cecily 

A. 

Net travel time to/from Santa Rosa and San 

Francisco(56564282) 

950.00 2.50 2,375.00 

08/29/19 Lemon, Daniel 

R. 

Travel to Cleveland from San 

Francisco.(56532091) 

285.00 7.20 2,052.00 

08/29/19 Lockyer, 

Brittany N. 

Travel to Cleveland from San Francisco 

after meeting with Plaintiffs' 

counsel.(56528735) 

265.00 5.70 1,510.50 

08/29/19 Morris, Kimberly 

S. 

Travel to/from TCC meeting.(56553376) 895.00 1.80 1,611.00 

08/29/19 Thomas, Emily 

B. 

Travel back from San Francisco after 

training and meetings regarding case 

strategy (6.5).(56524490) 

450.00 6.50 2,925.00 

08/29/19 Thompson, 

Taylor M. 

Travel from San Francisco to Cleveland 

following meetings regarding state court 

litigation.(56524484) 

265.00 6.80 1,802.00 

08/30/19 Brennan, Terry 

M. 

Return travel from San Francisco to 

Cleveland(56533772) 

600.00 5.70 3,420.00 

08/30/19 Commins, 

Gregory J. 

Travel from San Francisco to 

DC.(56537109) 

890.00 6.10 5,429.00 

08/30/19 Esmont, Joseph 

M. 

Travel to Santa Rosa airport and from 

Cleveland airport home (.9); non-working 

portion of flight time (2)(56560318) 

600.00 2.90 1,740.00 

08/30/19 Foix, Danyll W. Travel from San Francisco to Washington 

DC for estimations team 

meeting.(56555609) 

760.00 6.30 4,788.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

143 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/30/19 Goodman, Eric 

R. 

Return travel from Santa Rosa, California to 

Cleveland, Ohio.(56532978) 

800.00 7.40 5,920.00 

08/30/19 Greenfield, 

Juanita M. 

Travel to Washington DC from 

SF(56697226) 

200.00 4.00 800.00 

08/31/19 Greenfield, 

Juanita M. 

Travel to DC from San 

Francisco.(56546227) 

200.00 8.00 1,600.00 

08/31/19 Petre, Timothy 

P. 

Travel from San Francisco, CA to 

Washington, DC.(56538667) 

370.00 6.00 2,220.00 

Non-Working Travel(022) 488.50 281,409.50 

08/01/19 Dumas, Cecily 

A. 

Review two PG&E statements filed in 

response to Judge Alsup questions (.9); 

email Campora re same (.3)(56396738) 

950.00 1.20 1,140.00 

08/01/19 Morris, Kimberly 

S. 

Review and analyze debtors filing with 

Judge Alsup(56387454) 

895.00 0.80 716.00 

08/01/19 Rice, David W. 

 

610.00 2.40 1,464.00 

08/01/19 Rice, David W. 

 

610.00 2.70 1,647.00 

08/02/19 Rice, David W. 610.00 0.20 122.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

144 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

 

08/02/19 Rice, David W. 

 

610.00 0.40 244.00 

08/05/19 Rice, David W. 

 

610.00 0.70 427.00 

08/05/19 Rice, David W. 

 

610.00 0.90 549.00 

08/05/19 Rice, David W. 

 

610.00 1.10 671.00 

08/08/19 Dumas, Cecily 

A. 

Review Campora email re documents 

relating to Camp Fire produced by PG&E to 

PUC and to District Court (.3); email to 

Bloom, Benson re documents filed with 

950.00 0.80 760.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

145 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

PUC (.5).(56395964) 

08/08/19 Dumas, Cecily 

A. 

Email Rice, Dettelbach re sealed 

documents filed in criminal case and 

telephone conference Morris re same 

(.5)(56661243) 

950.00 0.50 475.00 

08/08/19 Rice, David W. 

 

610.00 0.80 488.00 

08/08/19 Rice, David W. 

 

610.00 4.30 2,623.00 

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

Mr. Julian and others regarding the status of 

the criminal action against 

PG&E.(56409393) 

760.00 0.10 76.00 

08/09/19 Rice, David W. 

 

610.00 0.30 183.00 

08/09/19 Rice, David W. 

 

610.00 0.50 305.00 

08/09/19 Rice, David W. 610.00 1.30 793.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

146 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

 

08/12/19 Rice, David W. 

 

610.00 1.80 1,098.00 

08/15/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Ms. 

Morris, Mr. Rice and others regarding the 

criminal court proceedings.(56453550) 

760.00 0.10 76.00 

08/15/19 Rice, David W. 

 

610.00 1.60 976.00 

08/15/19 Rice, David W. 

 

610.00 0.60 366.00 

08/15/19 Rice, David W. 

) 

610.00 1.80 1,098.00 

08/16/19 Morris, Kimberly Review new federal criminal court monitor 895.00 0.40 358.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

147 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

S. report(56471848) 

08/16/19 Rice, David W. 

 

610.00 1.40 854.00 

08/17/19 Rice, David W. 

 

610.00 1.40 854.00 

08/18/19 Rice, David W. 

 

610.00 1.80 1,098.00 

08/19/19 Rice, David W. 

 

610.00 1.10 671.00 

08/19/19 Rice, David W. 

 

610.00 1.30 793.00 

08/22/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. Rice 

and others regarding criminal court 

proceedings.(56500677) 

760.00 0.10 76.00 

08/22/19 Rice, David W. 

 

610.00 1.00 610.00 

08/22/19 Rice, David W. 610.00 1.80 1,098.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

148 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

 

08/23/19 Morris, Kimberly 

S. 

Correspondence with D. Rice re monitor 

reports(56510494) 

895.00 0.20 179.00 

08/23/19 Rice, David W. 

 

610.00 0.20 122.00 

08/23/19 Rice, David W. 

 

610.00 0.70 427.00 

08/25/19 Rice, David W. 

 

610.00 2.20 1,342.00 

08/25/19 Rice, David W. 

 

610.00 1.40 854.00 

08/26/19 Rice, David W. 

 

610.00 0.80 488.00 

08/26/19 Rice, David W. 610.00 1.30 793.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

149 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

 

08/28/19 Kates, Elyssa S. Analysis of Judge Donato's standing 

order.(56541940) 

760.00 0.20 152.00 

District Court Litigation(024) 42.20 27,066.00 

08/01/19 Benson, Glenn 

S. 

Monitor CPUC proceedings of potential 

significance; work on memo regarding 

scope and procedural status of CPUC 

proceedings and recommendations with 

respect to intervention therein.(56385300) 

640.00 5.20 3,328.00 

08/01/19 Bloom, Jerry R. 

 

1,145.00 1.50 1,717.50 

08/01/19 Zuberi, Madiha 

M. 

Phone call with Mr. Benson regarding the 

research related to the CPUC allocation of 

proceeds.(56384344) 

605.00 0.20 121.00 

08/01/19 Zuberi, Madiha 

M. 

Discussion with Mr. Bloom regarding the 

PUC and allocation of proceeds.(56384345) 

605.00 0.30 181.50 

08/01/19 Zuberi, Madiha 

M. 

605.00 0.70 423.50 

08/01/19 Zuberi, Madiha 

M. 

Compose email to Mr. Benson regarding 

research assignment.(56384348) 

605.00 0.20 121.00 

08/01/19 Zuberi, Madiha 

M. 

Draft and revise the Memorandum 

regarding CPUC Restrictions on Sale of 

Proceeds.(56384341) 

605.00 2.20 1,331.00 

08/01/19 Zuberi, Madiha 

M. 

Research discreet issue regarding CPUC 

allocation of asset sale 

proceeds.(56384342) 

605.00 2.70 1,633.50 

08/01/19 Zuberi, Madiha 

M. 

Update the Regulatory Tracker per 

additional proceedings 

information.(56384343) 

605.00 0.80 484.00 

08/02/19 Benson, Glenn 

S. 

Monitor CPUC proceedings of potential 

significance to TCC (1.8); telephone 

conference with J. Bloom, P. Peterson, M. 

640.00 4.50 2,880.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

150 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

Zuberi with respect thereto (1.0); work on 

memo regarding relevant CPUC 

proceedings and recommendation with 

respect to participation therein 

(2.7).(56385302) 

08/02/19 Bloom, Jerry R. Preparation for and weekly energy group 

call (1.3); review, analyze and edit memo on 

allocation of proceeds from sale of assets 

under CPUC rules and precedent (1.1); 

emails with Mr. Benson and Ms. Zuberi on 

memo on allocation of proceeds from asset 

sales (.4); summarize and direct Ms. Attard 

on coverage of PHC at CPUC 

(.3)(56546482) 

1,145.00 3.10 3,549.50 

08/02/19 Dumas, Cecily 

A. 

 

950.00 1.00 950.00 

08/02/19 Rose, Jorian L. Telephone conferences with Mr. Rifkin 

regarding state law legal issues.(56375227) 

1,010.00 0.40 404.00 

08/02/19 Zuberi, Madiha 

M. 

Revise the Regulatory Tracker Weekly 

Meeting and Calendar(56384335) 

605.00 1.50 907.50 

08/02/19 Zuberi, Madiha 

M. 

Continue to research discrete issue related 

to the CPUC and allocation of 

proceeds.(56384339) 

605.00 2.40 1,452.00 

08/04/19 Rivkin, David B. 

 

1,625.00 2.30 3,737.50 

08/04/19 Rose, Jorian L. 

 

1,010.00 1.90 1,919.00 

08/05/19 Benson, Glenn 

S. 

Monitor CPUC proceedings of potential 

significance (1.5); work on memo with 

respect thereto (2.4); 

 

640.00 4.70 3,008.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

151 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

114959.000001

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

08/05/19 Bloom, Jerry R. 

 

1,145.00 2.40 2,748.00 

08/05/19 Kavouras, 

Daniel M. 

Analyze CPUC documents, including 

collecting relevant incident 

reports.(56554592) 

365.00 2.30 839.50 

08/05/19 Rose, Jorian L. 

 

1,010.00 0.60 606.00 

08/05/19 Rose, Jorian L. 

 

1,010.00 0.60 606.00 

08/05/19 Zuberi, Madiha 

M. 

Update the CPUC regulatory tracker and 

weekly agenda.(56422156) 

605.00 2.10 1,270.50 

08/05/19 Zuberi, Madiha 

M. 

Research discrete issue regarding CPUC 

guidelines or policies with respect to 

incentive programs.(56422158) 

605.00 4.90 2,964.50 

08/05/19 Zuberi, Madiha 

M. 

Draft email to Ms. Lane with updated dates 

at the CPUC.(56422160) 

605.00 0.20 121.00 

08/05/19 Zuberi, Madiha 

M. 

Review the PG&E Response to Attachment 

B of the Order Instituting an Investigation 

and Order to Show Cause.(56422404) 

605.00 1.50 907.50 

08/05/19 Zuberi, Madiha 

M. 

Review the PG&E Attachments (Exhibit 

4).(56422406) 

605.00 1.40 847.00 

08/06/19 Benson, Glenn 

S. 

Work on memo regarding CPUC 

proceedings being monitored (0.8); monitor 

filings and issuances in relevant CPUC 

proceedings (1.7); work on memo regarding 

CPUC authorizations related to PG&E 

incentive payments program for homeowner 

rebuilds (3.9).(56424606) 

640.00 6.40 4,096.00 

08/06/19 Bloom, Jerry R. Attention to emails form Steve Campora 

and Ms. Dumas re OII 19-06-015 and 

review of PG&E filing and motion (1.5); 

analyze OII and possible intervention on 

1,145.00 3.10 3,549.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

152 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

behalf of TCC and discovery of documents 

(.7); emails with Mr. Benson and Ms. Zuberi 

regarding status of proceeding, schedule 

and PHC and consideration of discovery 

issues (.9)(56546480) 

08/06/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

August 6, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team (.2).(56399488) 

420.00 0.20 84.00 

08/06/19 Rose, Jorian L. Review regulatory summary issue from Mr. 

Rifkin.(56393594) 

1,010.00 1.20 1,212.00 

08/06/19 Zuberi, Madiha 

M. 

Revise the memorandum on allocation of 

assets with additional edits from Mr. 

Bloom.(56388242) 

605.00 1.70 1,028.50 

08/06/19 Zuberi, Madiha 

M. 

Draft analysis regarding CPUC regulation of 

incentives to Mr. Benson.(56406457) 

605.00 0.70 423.50 

08/06/19 Zuberi, Madiha 

M. 

Review the 19-0-015 proceeding and 

related PG&E Report Filing.(56406455) 

605.00 2.60 1,573.00 

08/06/19 Zuberi, Madiha 

M. 

Research discrete issue of whether CPUC 

regulates specific utility incentive 

programs.(56406456) 

605.00 3.30 1,996.50 

08/07/19 Benson, Glenn 

S. 

Monitor CPUC proceedings of potential 

significance (1.8); work on memo regarding 

CPUC orders bearing on allocation of 

proceeds from potential sales of PG&E 

property (3.3).(56424610) 

640.00 5.10 3,264.00 

08/07/19 Bloom, Jerry R. 

 

1,145.00 2.90 3,320.50 

08/07/19 Bloom, Jerry R. Attention to emails from Ms. Morris 

regarding discovery in CPUC OII (.9); 

attention to CCA analysis of prepayment of 

1,145.00 2.60 2,977.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

153 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

PCIA charge and allocation of payments 

and documents provided by CCA counsel 

Scott Blaising (1.5); emails to Baker team 

and Mr. Benson re same (.2) ; email to Ms. 

Attard regarding issues for the OII PHC and 

her attendance (.2)(56546486) 

08/07/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

August 7, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56399524) 

420.00 0.10 42.00 

08/07/19 Zuberi, Madiha 

M. 

Research discrete issue regarding the 

CPUC allocation of assets for certain utility 

features (generation, hydro, electric 

assets).(56421894) 

605.00 3.60 2,178.00 

08/07/19 Zuberi, Madiha 

M. 

Draft detailed notes to Mr. Benson 

regarding the allocation of 

assets.(56421907) 

605.00 0.60 363.00 

08/07/19 Zuberi, Madiha 

M. 

Research discrete issue regarding CPUC 

approval of incentive payments to 

customers from PG&E.(56421912) 

605.00 2.90 1,754.50 

08/07/19 Zuberi, Madiha 

M. 

Draft a write-up to Mr. Benson analyzing the 

CPUC oversight into incentive 

programs.(56422147) 

605.00 1.90 1,149.50 

08/07/19 Zuberi, Madiha 

M. 

Review filings at the CPUC for relevant 

proceedings.(56422154) 

605.00 0.90 544.50 

08/08/19 Attard, Lauren 

T. 

 

600.00 1.80 1,080.00 

08/08/19 Benson, Glenn 

S. 

Monitor CPUC proceedings of potential 

significance to TCC (1.1); locate and review 

portions of PG&E report (1.7).(56424613) 

640.00 2.80 1,792.00 

08/08/19 Bloom, Jerry R. Review of PG&E filing in OII under seal and 

development of opposition position (1.4) 

emails with Ms. Dumas and Mr. Benson re 

drafting and filing of opposition to PG&E 

Motion (.2); respond to Mr. Benson 

regarding memo on PG&E challenge to 901 

Wildfire Cost Recovery decision 

1,145.00 1.70 1,946.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

154 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

(0.1)(56547521) 

08/08/19 Julian, Robert Telephone conversation with Mr. Bloom re 

PUC proceedings(56421152) 

1,175.00 0.30 352.50 

08/08/19 Weible, Robert 

A. 

Review media reports regarding 

bondholders' response to CPUC protocol 

proposal and equityholders' capital 

commitment.(56398565) 

830.00 0.30 249.00 

08/08/19 Zuberi, Madiha 

M. 

Review and summarize attachments to the 

PG&E "Attachment B" Report in Response 

to the CPUC.(56394383) 

605.00 5.80 3,509.00 

08/08/19 Zuberi, Madiha 

M. 

Review and summarize attachments to the 

PG&E Report.(56394507) 

605.00 2.20 1,331.00 

08/09/19 Attard, Lauren 

T. 

Draft summary of CPUC 

hearing.(56411098) 

600.00 0.70 420.00 

08/09/19 Benson, Glenn 

S. 

Work on memo summarizing PG&E's 

request for rehearing of CPUC order on 

criteria and methodology for wildfire cost 

recovery (3.3); monitor CPUC 

developments of potential significance (1.4); 

telephone conference with J. Bloom and M. 

Zuberi with respect thereto (1.0); work on 

issues associated with obtaining redacted 

portions of PG&E's OII Report to the CPUC 

(2.0).(56424616) 

640.00 7.70 4,928.00 

08/09/19 Bloom, Jerry R. Weekly energy team call (1.0; attention to 

emails from Ms. Dumas regarding TURN 

report on PG&E potion at PHC (.7) and 

emails and discussion with Ms. Attard re 

same (.4)(56546491) 

1,145.00 2.10 2,404.50 

08/09/19 Julian, Robert Prepare for PUC status 

conference(56421158) 

1,175.00 1.20 1,410.00 

08/09/19 Julian, Robert Attend hearings on PUC conference and 

KEIP(56421159) 

1,175.00 2.50 2,937.50 

08/09/19 Morris, Kimberly 

S. 

Provide direction re CPUC 

discovery(56431274) 

895.00 0.70 626.50 

08/09/19 Zuberi, Madiha Update the weekly Hearing Calendar with 605.00 1.10 665.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

155 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

M. relevant proceedings.(56394509) 

08/09/19 Zuberi, Madiha 

M. 

Participate in the Energy Team weekly call 

led by Messrs. Bloom and Benson 

regarding relevant proceedings before the 

PUC.(56396734) 

605.00 1.40 847.00 

08/09/19 Zuberi, Madiha 

M. 

Update list of Documents Filed at the PUC 

in connection with the PG&E Response & 

Report.(56397446) 

605.00 1.10 665.50 

08/09/19 Zuberi, Madiha 

M. 

Review and summarize attachments to the 

PG&E Report.(56394508) 

605.00 2.90 1,754.50 

08/09/19 Zuberi, Madiha 

M. 

Research discrete issue for Mr. Benson 

regarding party status before the 

CPUC.(56400216) 

605.00 2.10 1,270.50 

08/10/19 Zuberi, Madiha 

M. 

Revise notes regarding research on Party 

Status at the CPUC.(56400217) 

605.00 2.30 1,391.50 

08/11/19 Benson, Glenn 

S. 

 

640.00 5.20 3,328.00 

08/11/19 Zuberi, Madiha 

M. 

Revise research regarding Party Status at 

the CPUC(56400218) 

605.00 3.40 2,057.00 

08/12/19 Benson, Glenn 

S. 

Work on answer in opposition to PG&E 

motion to file OII report regarding 2017 

wildfires under seal (5.2); monitor 

developments in CPUC proceedings of 

potential significance (1.6).(56465243) 

640.00 6.80 4,352.00 

08/12/19 Bloom, Jerry R. Review and edit of memo on obtaining 

redacted portions of PG&E filing in CPUC 

OII (1.6); emails and discussions with Mr. 

Benson on discovery memo and legal 

recommendation (.4); email to Ms. Dumas 

regarding discovery and opposition filing 

due August 15th (.3); respond to Steve 

Campora request regarding legal analysis of 

PG&E's amendments to its Wildfire 

Mitigatiion Plan and review of prior memo 

on same (1.6); review of PHC agenda on 

OII on Maintenance, Operations and 

1,145.00 6.50 7,442.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

156 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

Pracractices of PG&E with respect to 

Electric Facilities (.8) and email to Ms. 

Dumas explaining the OII and coverage of 

the PHC (.2); email exchange with Ms. 

Attard to instruct her on coverage of the 

PHC in OII (.2); begin work and review TCC 

position with Mr. Benson on the discovery 

motion in OII (1.2)) and email to Ms. Dumas 

regarding same (.2);(56546520) 

08/12/19 Dumas, Cecily 

A. 

Email Bloom, Benson re objection to motion 

to seal documents in OII re 2017 

wildfires(56463828) 

950.00 0.40 380.00 

08/12/19 Zuberi, Madiha 

M. 

Prepare Energy Team Weekly Agenda by 

reviewing upcoming proceedings before the 

CPUC.(56406453) 

605.00 1.20 726.00 

08/12/19 Zuberi, Madiha 

M. 

Revise the Allocation of Assets 

Memorandum per Mr. Bloom's 

edits.(56462187) 

605.00 0.70 423.50 

08/12/19 Zuberi, Madiha 

M. 

Review the CPUC "Daily Report" for added 

proceedings and any included events worth 

noting.(56462188) 

605.00 0.80 484.00 

08/12/19 Zuberi, Madiha 

M. 

Update the CPUC regulatory tracker with 

proceeding updates.(56462189) 

605.00 1.30 786.50 

08/13/19 Attard, Lauren 

T. 

Attend hearing (1); draft summary of the 

same (.4).(56449176) 

600.00 1.40 840.00 

08/13/19 Benson, Glenn 

S. 

Work on response to PG&E motion to file 

OII report under seal (6.8); monitor CPUC 

filings and issuances of potential 

significance to TCC (.7).(56465245) 

640.00 7.50 4,800.00 

08/13/19 Bloom, Jerry R. Review, edit and redraft of TCC opposition 

to PG&E Motion to file reports in the OII 

redacted and sealed (5.2); emails to Ms. 

Dumas regarding work on the motion, 

arguments and status and to address 

questions (1.2); discussion with Ms. Morris 

to coordinate CPUC opposition on PG&E 

motion with other discovery by litigators and 

emails re same (1.5); coordination and 

instruction with Ms. Zuberi regarding 

1,145.00 8.80 10,076.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

157 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

procedures and protocols for filings at the 

CPUC (.5); coordination with staff regarding 

filings and service of proceeding 

participants (.4);(56546519) 

08/13/19 Brennan, Terry 

M. 

Review CPUC documents.(56540406) 600.00 1.70 1,020.00 

08/13/19 Dumas, Cecily 

A. 

Email Bloom re sealed document in PUC 

OII(56463881) 

950.00 0.20 190.00 

08/13/19 Morris, Kimberly 

S. 

Call with J. Bloom re CPUC 

motion(56471821) 

895.00 0.30 268.50 

08/13/19 Morris, Kimberly 

S. 

Review correspondence re CPUC 

motion(56471822) 

895.00 0.20 179.00 

08/13/19 Zuberi, Madiha 

M. 

Prepare email to Ms. Morris regarding 

PG&E's Response filing and related 

documents.(56416557) 

605.00 0.70 423.50 

08/14/19 Benson, Glenn 

S. 

Work on answer in opposition to PG&E 

motion to file under seal its report to the 

CPUC in the OII on potential penalties (3.7); 

monitor developments of potential 

significance in CPUC dockets 

(.9).(56465250) 

640.00 4.60 2,944.00 

08/14/19 Bloom, Jerry R. Review of edits and input from Ms. Morris 

on CPUC Opposition to PG&E Motion and 

incorporation of same (1.0); review of legal 

arguments and additional edits to filing 

(5.8); circulate draft to Ms, Dumas and Ms, 

Morris for review (0.2); provide draft filing to 

Ms, Zuberi for compliance with CUC rules 

and review of same (1.3); respond to Steve 

Campora request regarding PG&E Wildfire 

Mitigation Plan (.5); review and edit memo 

allocation of proceeds from asset sales 

prepared by Ms. Zuberi and Mr. Benson 

(.8); follow up with Ms. Zuberi on 

compliance of filing with CPUC rules and 

August 15th filing (.5); further email 

exchange with Ms. Dumas, Ms. Kleber and 

Mr. Fuller regarding allocation of proceeds 

from sale of assets (.2) and further attention 

to finalization of memo on asset sales 

1,145.00 12.20 13,969.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

158 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

(1.9)(56546522) 

08/14/19 Brennan, Terry 

M. 

Review CPUC report on 2017 

wildfires.(56537955) 

600.00 0.30 180.00 

08/14/19 McDonald, 

Michael H. 

Coordinate review of CPUC Safety and 

Enforcement Division 

production.(56518592) 

230.00 0.40 92.00 

08/14/19 Morris, Kimberly 

S. 

Review and comment on draft of CPUC 

motion(56471827) 

895.00 0.60 537.00 

08/14/19 Weible, Robert 

A. 

 

830.00 3.70 3,071.00 

08/14/19 Zuberi, Madiha 

M. 

Update the Regulatory tracker and the team 

with additional filings of relevant 

proceedings before the CPUC.(56430885) 

605.00 0.90 544.50 

08/14/19 Zuberi, Madiha 

M. 

Prepare the attachments and accompanying 

filings for the Opposition Motion.(56430887) 

605.00 2.50 1,512.50 

08/14/19 Zuberi, Madiha 

M. 

Review and Research filing procedures 

before the CPUC.(56430886) 

605.00 0.70 423.50 

08/14/19 Zuberi, Madiha 

M. 

Revise draft Response to file at the CPUC 

to conform with the Rules of 

Procedure.(56470299) 

605.00 1.40 847.00 

08/15/19 Benson, Glenn 

S. 

Work on response to PG&E motion to file 

under seal (1.5); monitor developments of 

potential significance in CPUC proceedings 

(2.8).(56465252) 

640.00 4.30 2,752.00 

08/15/19 Bloom, Jerry R. Finalize edits to CPUC filing (4.2); emails to 

Ms. Morris regarding filing and status (.2); 

email exchange with Steve Campora 

regarding his review and sign off on CPUC 

filing (.5); email to Mr. Esmont for posting of 

filing (.1); coordinate with Ms. Attard 

regarding report on August 13th PHC 

(.2)(56546523) 

1,145.00 5.20 5,954.00 

08/15/19 Kavouras, Inspect documents relating to regulatory 365.00 2.20 803.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

159 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

Daniel M. matters before CPUC.(56554652) 

08/15/19 McDonald, 

Michael H. 

Prepare CPUC Safety and Enforcement 

Division production for Relativity 

database.(56518603) 

230.00 1.60 368.00 

08/15/19 Weible, Robert 

A. 

 

830.00 4.00 3,320.00 

08/15/19 Zuberi, Madiha 

M. 

Revise the Service List to be attached to the 

Certificate of Service.(56461945) 

605.00 0.80 484.00 

08/15/19 Zuberi, Madiha 

M. 

Revise the Weekly Meeting Agenda based 

on updates to the CPUC Daily 

Agenda.(56462190) 

605.00 0.40 242.00 

08/15/19 Zuberi, Madiha 

M. 

Revise the Response brief with comments 

from Ms. Morris and Mr. Bloom.(56434898) 

605.00 1.40 847.00 

08/15/19 Zuberi, Madiha 

M. 

Review the CPUC Rules of Procedure and 

prepare documents for filing at the 

CPUC.(56461939) 

605.00 1.30 786.50 

08/16/19 Attard, Lauren 

T. 

Telephone conference with energy team 

regarding recent CPUC hearings, filings and 

upcoming legislation (left early).(56449179) 

600.00 0.80 480.00 

08/16/19 Benson, Glenn 

S. 

Monitor potentially significant developments 

at the CPUC (1.4); telephone conference 

with J. Bloom, M. Zubari, L. Attard, and P. 

Peterson with respect thereto; telephone 

calls with J. Bloom regarding ALJ's reaction 

to our answer in opposition to PG&E's 

motion to file OII report under seal and how 

to respond (0.3).(56465256) 

640.00 2.70 1,728.00 

08/16/19 Bloom, Jerry R. Email exchange with r. Goodman and 

review of legislative outreach by Trident on 

bar date (.;3)(56546524) 

1,145.00 0.30 343.50 

08/16/19 Bloom, Jerry R. Finalize memo on allocation of real estate 

sales proceeds (2.5); email with Ms. Morris 

re same and distribution (.2);review of email 

to debtor and MOFO on right to respond 

and discussion with ALJ on TCC opposition 

1,145.00 5.10 5,839.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

160 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

to redaction and seal of filing (.5) and follow 

up with Mr. Benson on ALJ position and 

research on filing (.7); follow up with Ms. 

Morris re ALJ position and next steps (.2); 

weekly review of legislative monitoring and 

tracker (1.0)(56546525) 

08/16/19 Zuberi, Madiha 

M. 

Revise the Weekly Meeting 

Agenda.(56462196) 

605.00 1.10 665.50 

08/16/19 Zuberi, Madiha 

M. 

Participate in a phone call lead by Mr. 

Bloom and Mr. Benson regarding regulatory 

proceedings at the CPUC and FERC 

regarding PG&E.(56462431) 

605.00 1.00 605.00 

08/18/19 Morris, Kimberly 

S. 

Correspondence re CPUC 

investigation(56471859) 

895.00 0.20 179.00 

08/18/19 Zuberi, Madiha 

M. 

Review the CPCU Rules of Procedure and 

email Mr. Benson with the rules.(56462673) 

605.00 0.30 181.50 

08/19/19 Benson, Glenn 

S. 

Work on memo regarding CPUC treatment 

of proceeds from asset sales (2.0); monitor 

CPUC filings and issuances to identify 

developments of potential significance to 

TCC.(56510773) 

640.00 4.30 2,752.00 

08/19/19 Bloom, Jerry R. Analysis of research on asset sales and 

application to prepayment of PCIA (.8) and 

discussion and follow up of same with 

Lincoln (.7)(56546505) 

1,145.00 1.50 1,717.50 

08/19/19 Bloom, Jerry R. Call with Ms. Dumas, Ms. Morris and Mr. 

Benson regarding FICA request on PG&E 

Report in OII at CPUC and ALJ rejection of 

opposition motion (.5) and follow up review 

of ALJ email and MOFO request 

(.4);(56546504) 

1,145.00 0.90 1,030.50 

08/19/19 Dumas, Cecily 

A. 

 

950.00 0.40 380.00 

08/19/19 Morris, Kimberly 

S. 

Strategize re CPUC filing and related 

discovery motion(56510443) 

895.00 0.40 358.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

161 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/19/19 Rose, Jorian L. Conference call with Mr. Rifkin regarding 

regulatory issues.(56454836) 

1,010.00 0.40 404.00 

08/19/19 Rose, Jorian L. 

 

1,010.00 2.70 2,727.00 

08/20/19 Benson, Glenn 

S. 

Monitor CPUC proceedings for 

developments of potential significance to 

TCC.(56510778) 

640.00 1.60 1,024.00 

08/20/19 Bloom, Jerry R. Attention to request from Ms. Morris 

regarding contents of PG&E filing as it 

relates specific Camp FIre and North Bay 

fire by review of summaries of filings (.7) 

and emails with Ms. Zuberi and Ms. Morris 

(0.6)(56546509) 

1,145.00 1.30 1,488.50 

08/20/19 Morris, Kimberly 

S. 

Review new CPUC filings and PGE 

response thereto(56510456) 

895.00 1.80 1,611.00 

08/20/19 Morris, Kimberly 

S. 

Email correspondence re new CPUC filings 

and PGE response thereto(56510457) 

895.00 0.20 179.00 

08/20/19 Morris, Kimberly 

S. 

Provide direction to Mr. Kavouras re CPUC 

filings(56510458) 

895.00 0.30 268.50 

08/20/19 Rawles, Michael 

M. 

Conference with Madiha Zuberi, regarding 

sources for updating energy team weekly 

meeting agenda.(56490079) 

270.00 0.50 135.00 

08/20/19 Rose, Jorian L. 

 

1,010.00 2.60 2,626.00 

08/20/19 Zuberi, Madiha 

M. 

Update the regulatory tracker with added 

filings and information per the CPUC "Daily 

Calendar."(56508442) 

605.00 1.60 968.00 

08/20/19 Zuberi, Madiha 

M. 

Review the SED Fire Siege Report and its 

related attachments.(56508444) 

605.00 3.20 1,936.00 

08/20/19 Zuberi, Madiha 

M. 

Review the PG&E Supplemental Filing and 

Motion for Leave to File Under Seal Exhibit 

1.(56508447) 

605.00 0.90 544.50 

08/20/19 Zuberi, Madiha 

M. 

Review the filing on Vegetation 

Management and related production by 

PG&E.(56508450) 

605.00 1.40 847.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

162 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/21/19 Benson, Glenn 

S. 

Monitor CPUC developments of potential 

significance.(56510781) 

640.00 2.60 1,664.00 

08/21/19 Bloom, Jerry R. Review and edit of executive version of 

memo on allocation of proceeds from sale 

of PG&E assets from Mr. Benson 

(.8)(56546500) 

1,145.00 0.80 916.00 

08/21/19 Zuberi, Madiha 

M. 

Webcast the Senate Hearing on AB 

235.(56508211) 

605.00 2.40 1,452.00 

08/21/19 Zuberi, Madiha 

M. 

Update the legislative tracker with the 

senate hearing summary.(56508434) 

605.00 0.50 302.50 

08/21/19 Zuberi, Madiha 

M. 

Draft internal memo summarizing the 

senate hearing on homeowners 

insurance.(56508212) 

605.00 0.80 484.00 

08/22/19 Benson, Glenn 

S. 

Monitor regulatory developments of 

potential significance to TCC.(56510787) 

640.00 2.10 1,344.00 

08/22/19 Bloom, Jerry R. Discussion with Mr. Benson regarding 

regulatory monitoring (.5) and discussion 

with Mr. Thompson regarding monitoring 

and analysis of federal and state legislation 

impacting recovering of fire victims (..7); 

analysis of updates on regulatory 

proceedings (1.0)(56546495) 

1,145.00 2.20 2,519.00 

08/22/19 Zuberi, Madiha 

M. 

Review the PG&E filings in proceeding 18-

07-007.(56508198) 

605.00 1.80 1,089.00 

08/23/19 Attard, Lauren 

T. 

Telephone conference with Mr. Bloom, Mr. 

Benson, and CPUC legislative team with 

regard to upcoming legislative and CPUC 

issues.(56513410) 

600.00 0.80 480.00 

08/23/19 Benson, Glenn 

S. 

Monitor CPUC developments of potential 

significance to the TCC (2.3); telephone call 

with J. Bloom, T. Thompson, M. Zuberi, L. 

Attard, and P. Peterson with respect thereto 

(1.2).(56510791) 

640.00 3.50 2,240.00 

08/23/19 Bloom, Jerry R. Review of new PG&E OII filing and 

discovery of redacted and sealed portions in 

line with prior requests (1.0); preparation for 

1,145.00 2.90 3,320.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

163 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

and meeting of regulatory team on pending 

CPUC proceedings and legislation (1.5); 

provide update on potential intervention in 

CPUC OII to Mr. Julian (.2); address email 

from Ms. Dumas regarding new PG&E filing 

in OII (,2)(56546510) 

08/23/19 Dumas, Cecily 

A. 

Review new filings in OII on 2017 and 2018 

fires (.4); email Benson, Bloom re report on 

same (.2)(56490767) 

950.00 0.60 570.00 

08/23/19 Morris, Kimberly 

S. 

Review new CPUC filing and scoping 

order.(56553345) 

895.00 0.60 537.00 

08/23/19 Morris, Kimberly 

S. 

Correspondence with J. Bloom and M. 

Zuberi re same.(56553346) 

895.00 0.10 89.50 

08/23/19 Morris, Kimberly 

S. 

Provide direction to M. Zuberi re CPUC 

filing summaries.(56553349) 

895.00 0.30 268.50 

08/23/19 Thompson, 

Tyler M. 

Review California Assembly legislative 

activity week (.5): Review legislative tracker 

(.5); Energy team call with Jerry Bloom, 

Glenn Benson, Madiha Zuberi, Peggy 

Peterson, and Lauren Attard 

(1.0)(56550167) 

505.00 2.00 1,010.00 

08/23/19 Zuberi, Madiha 

M. 

Compose email to Messrs. Bloom and 

Benson with the updated weekly agenda 

and regulatory tracker.(56507679) 

605.00 0.20 121.00 

08/23/19 Zuberi, Madiha 

M. 

Review and compare all documents 

produced by PG&E to the TCC with the 

publicly filed Exhibit 3 (of PG&E Response 

in 19-06-015) to determine the universe of 

documents produced.(56507930) 

605.00 2.60 1,573.00 

08/23/19 Zuberi, Madiha 

M. 

Participate in the weekly Energy Call led by 

Messrs. Benson and Bloom to discuss 

relevant hearings at the PUC as well as 

regulatory proceedings impacting the 

Bankruptcy proceedings.(56507932) 

605.00 1.10 665.50 

08/23/19 Zuberi, Madiha 

M. 

Draft an email to PG&E regarding 

production of documents and requesting 

clarity on the types of documents 

requested.(56508010) 

605.00 0.60 363.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

164 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/23/19 Zuberi, Madiha 

M. 

Edit doc Weekly Meeting Agenda and 

regulatory tracker narrative.(56508011) 

605.00 1.90 1,149.50 

08/23/19 Zuberi, Madiha 

M. 

Review the Scoping Ruling and PG&E 

Supplemental Response Issued by the 

CPUC in proceeding 19-06-015.(56507681) 

605.00 0.90 544.50 

08/23/19 Zuberi, Madiha 

M. 

Phone call with Ms. Morris to discuss the 

relevance of the proceeding 19-06-015 and 

related filings.(56507934) 

605.00 0.80 484.00 

08/25/19 Morris, Kimberly 

S. 

Phone conference with Mr. Zuberi re CPUC 

filings(56510513) 

895.00 1.20 1,074.00 

08/25/19 Morris, Kimberly 

S. 

Email correspondence with Mr. Commins 

and Mr. Brennan re CPUC 

filings(56510515) 

895.00 0.40 358.00 

08/26/19 Benson, Glenn 

S. 

Monitor CPUC developments of potential 

significance to the TCC (2.5); work on 

memo regarding PG&E OII report filed 

under seal (2.0); report to core members of 

team regarding supplemental PG&E OII 

report, and accompanying motion to seal 

(0.2).(56547098) 

640.00 4.70 3,008.00 

08/26/19 Bloom, Jerry R. Review and edit memo on discovery of 

redacted and sealed PG&E documents in 

CPUC OII.( .8)(56546512) 

1,145.00 0.80 916.00 

08/26/19 Brennan, Terry 

M. 

Review CPUC hearing 

documents.(56537274) 

600.00 1.80 1,080.00 

08/26/19 Morris, Kimberly 

S. 

Correspondence with J. Bloom and C. 

Dumas re CPUC hearings.(56553356) 

895.00 0.30 268.50 

08/26/19 Zuberi, Madiha 

M. 

Review the redacted documents in Exhibits 

3 and 4, and compare with what PG&E 

produced.(56546126) 

605.00 1.60 968.00 

08/26/19 Zuberi, Madiha 

M. 

Update the regulatory tracker with relevant 

filings by PG&E.(56546125) 

605.00 1.30 786.50 

08/27/19 Benson, Glenn 

S. 

640.00 5.30 3,392.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

165 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

 

08/27/19 Bloom, Jerry R. Review of revised draft of memo on PG&E 

discovery and additional edits to memo 

(.1.2); discuss same with Mr. Benson 

(.2)(56546899) 

1,145.00 1.40 1,603.00 

08/27/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Kates regarding 

amended notice by CPUC and review of 

same in connection with request to update 

the service list.(56530232) 

420.00 0.20 84.00 

08/27/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Rawles 

confirming procedures for maintenance of 

the service list and updates per recent filing 

of amended notice of appearance by the 

CPUC.(56530233) 

420.00 0.20 84.00 

08/28/19 Benson, Glenn 

S. 

 

640.00 4.20 2,688.00 

08/28/19 Rawles, Michael 

M. 

Review and analysis of California Public 

Utilities Commission records regarding 

recent submissions on various Commission 

proceedings of relevance to the Energy 

Team.(56548670) 

270.00 0.40 108.00 

08/28/19 Rose, Jorian L. Email correspondence with Mr. Bloom 

regarding CPUC approval of 

plan.(56519881) 

1,010.00 0.40 404.00 

08/28/19 Zuberi, Madiha 

M. 

Review the Summary of the Bankruptcy 

Hearing circulated by Ms. Attard.(56545209) 

605.00 0.60 363.00 

08/28/19 Zuberi, Madiha 

M. 

Review Mr. Benson's request for additional 

information regarding documents in Exhibit 

3 and Exhibit 4 to PG&Es 

Response.(56545269) 

605.00 1.00 605.00 

08/28/19 Zuberi, Madiha 

M. 

Review the recent filings and issues at the 

CPUC for updates to be included in the 

regulatory tracker.(56545293) 

605.00 3.40 2,057.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

166 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/29/19 Benson, Glenn 

S. 

 

640.00 4.50 2,880.00 

08/29/19 Rawles, Michael 

M. 

Revise and update agenda for weekly 

Energy Team meeting.(56549838) 

270.00 0.50 135.00 

08/29/19 Rawles, Michael 

M. 

Review and analysis of California Public 

Utilities Commission records regarding 

recent submissions on various Commission 

proceedings of relevance to the Energy 

Team.(56549839) 

270.00 0.40 108.00 

08/30/19 Bloom, Jerry R. Review of new CPUC filings and 

notices.(56546518) 

1,145.00 2.20 2,519.00 

08/30/19 Dumas, Cecily 

A. 

Analysis of need for TCC to participate as a 

party in CPUC Order Instituting 

Investigation of Bankruptcy Plan (1.2); email 

Bloom re same (.3)(56564515) 

950.00 1.50 1,425.00 

08/30/19 Fuller, Lars H. Analyze PG&E produced Decision Adopting 

De-Energization Guidelines.(56528555) 

545.00 0.90 490.50 

08/30/19 Morris, Kimberly 

S. 

Correspondence with E. Sagerman re 

CPUC pleading analysis.(56553380) 

895.00 0.20 179.00 

08/30/19 Rawles, Michael 

M. 

Review and analysis of California Public 

Utilities Commission records regarding 

recent submissions on various Commission 

proceedings of relevance to the Energy 

Team.(56550068) 

270.00 0.50 135.00 

Regulatory Issues including CPUC and FERC(025) 337.20 257,572.50 

08/01/19 Blanchard, 

Jason I. 

Telephone conference with Mr. Rose 

regarding research related to TCC's 

proposed retention of special counsel (.1); 

conduct research related to the same 

(2.5).(56375935) 

650.00 2.60 1,690.00 

08/01/19 Kates, Elyssa S. Correspondence with Ms. Morris and Ms. 

Greenfield regarding expert 

issues.(56382236) 

760.00 0.10 76.00 

08/01/19 Kates, Elyssa S. Correspondence with Mr. Dundon regarding 760.00 0.10 76.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

167 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

retention issues.(56382238) 

08/01/19 Kates, Elyssa S. Correspondence with Mr. Goldberg 

regarding the application to retain 

Trident.(56382245) 

760.00 0.10 76.00 

08/01/19 Kates, Elyssa S. Call with Ms. Morris regarding expert 

retention issues.(56382248) 

760.00 0.10 76.00 

08/01/19 Kates, Elyssa S. Preparation of declarations for retained 

experts.(56382252) 

760.00 1.20 912.00 

08/01/19 Kates, Elyssa S. Correspondence with Mr. Dundon and Mr. 

Rose regarding the retention application for 

Dundon Advisers.(56382259) 

760.00 0.10 76.00 

08/01/19 Kates, Elyssa S. Preparation of retention application for 

Dundon Advisers.(56382260) 

760.00 0.70 532.00 

08/01/19 Rose, Jorian L. Review Dundon retention changes to 

affidavits.(56375211) 

1,010.00 0.60 606.00 

08/02/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Parrish and others regarding the retention of 

Trident DMG.(56382276) 

760.00 0.10 76.00 

08/02/19 Rose, Jorian L. Telephone conferences with Mr. Buchbinder 

and Ms. Kates regarding Dundon 

app.(56375225) 

1,010.00 0.40 404.00 

08/05/19 Kates, Elyssa S. Preparation of application to retain Dundon 

Advisers.(56409254) 

760.00 0.80 608.00 

08/05/19 Kates, Elyssa S. Call with Mr. Dundon regarding the 

application to retain Dundon 

Advisers.(56409255) 

760.00 0.20 152.00 

08/05/19 Kates, Elyssa S. Call with Mr. Rose regarding the Dundon 

retention application.(56409270) 

760.00 0.40 304.00 

08/05/19 Rose, Jorian L. Review Dundon application revisions from 

Ms. Kates.(56391744) 

1,010.00 0.50 505.00 

08/06/19 Kates, Elyssa S. Correspondence with Ms. Morris and others 

regarding experts.(56409290) 

760.00 0.10 76.00 

08/06/19 Kates, Elyssa S. Preparation of application to retain Dundon 760.00 1.50 1,140.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

168 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

Advisers.(56409291) 

08/07/19 Blanchard, 

Jason I. 

Telephone conference with Mr. Rose 

regarding research into retention issues 

related to mass tort cases (.1); research 

regarding same (.2).(56418386) 

650.00 0.30 195.00 

08/07/19 Kates, Elyssa S. Call with Mr. Rose regarding retention 

issues.(56409303) 

760.00 0.30 228.00 

08/07/19 Kates, Elyssa S. Call with Mr. Goldberg regarding Trident's 

application.(56409312) 

760.00 0.20 152.00 

08/07/19 Rose, Jorian L. Email correspondence with US Trustee and 

telephone conferences with Ms. Kates 

regarding Trident retention.(56393599) 

1,010.00 0.40 404.00 

08/07/19 Rose, Jorian L. Telephone conferences with Ms. Kates 

regarding Dundon retention 

issues.(56393604) 

1,010.00 0.30 303.00 

08/08/19 Blanchard, 

Jason I. 

Conduct research regarding retention 

issues related to mass tort 

cases.(56418392) 

650.00 0.30 195.00 

08/08/19 Kates, Elyssa S. Correspondence with Mr. Dundon, Mr. 

Julian and Mr. Rose regarding the 

application to retain Dundon 

advisors.(56409314) 

760.00 0.10 76.00 

08/08/19 Kates, Elyssa S. Calls with Mr. Goldberg regarding the 

application to retain Trident 

DMG.(56409315) 

760.00 0.40 304.00 

08/08/19 Kates, Elyssa S. Call with Mr. Blumberg regarding the Trident 

DMG retention application.(56409364) 

760.00 0.10 76.00 

08/08/19 Kates, Elyssa S. Call with Ms. Hammon-Turano regarding 

the application to retain Dundon 

Advisers.(56409365) 

760.00 0.10 76.00 

08/08/19 Kates, Elyssa S. Call with Mr. Rose regarding the application 

to retain Trident DMG.(56409369) 

760.00 0.10 76.00 

08/08/19 Kates, Elyssa S. Correspondence with Mr. Blumberg from 

the Office of the United States Trustee, Mr. 

Rose and Mr. Parrish regarding the 

760.00 0.20 152.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

169 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

retention of Trident DMG.(56409370) 

08/08/19 Kates, Elyssa S. Preparation of application to retain Dundon 

Advisers.(56409373) 

760.00 0.40 304.00 

08/08/19 Rose, Jorian L. Telephone conferences with Ms. Kates 

regarding Dundon retention.(56405917) 

1,010.00 0.20 202.00 

08/08/19 Rose, Jorian L. Review revised Dundon retention for nunc 

pro tunc issues.(56405918) 

1,010.00 0.40 404.00 

08/09/19 Rose, Jorian L. Email correspondence and telephone 

conferences with Ms. Kates and Ms. Dumas 

regarding Trident retention.(56414583) 

1,010.00 0.40 404.00 

08/12/19 Kates, Elyssa S. Call with Mr. Parrish regarding the 

application to retain Trident.(56453491) 

760.00 0.10 76.00 

08/12/19 Kates, Elyssa S. Correspondence with Mr. Rose and Mr. 

Dundon regarding the application to retain 

Dundon Advisers.(56453492) 

760.00 0.10 76.00 

08/12/19 Kates, Elyssa S. Correspondence with Mr. Goodman, Mr. 

Rose and Mr. Parrish regarding the U.S. 

Trustee's comments regarding the 

application to retain Trident.(56453494) 

760.00 0.10 76.00 

08/12/19 Kates, Elyssa S. Calls with Mr. Rose regarding the Trident 

and Dundon applications.(56453495) 

760.00 0.30 228.00 

08/12/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian and Mr. Rose regarding the Dundon 

retention application.(56453496) 

760.00 0.10 76.00 

08/12/19 Kates, Elyssa S. Call with Mr. Blumberg regarding the Trident 

retention application.(56453501) 

760.00 0.10 76.00 

08/12/19 Sagerman, Eric 

E. 

Communications Koller and Green 

disclosure issues(56446561) 

1,145.00 0.30 343.50 

08/13/19 Kates, Elyssa S. Correspondence with Mr. Blumberg from 

the United States Trustee's Office, Mr. 

Parrish, Mr. Rose and others regarding the 

Trident retention application.(56453522) 

760.00 0.10 76.00 

08/14/19 Kates, Elyssa S. Calls with Mr. Rose regarding the Dundon 

retention application.(56453523) 

760.00 0.20 152.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

170 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/14/19 Kates, Elyssa S. Preparation of application to retain Dundon 

Advisers.(56453527) 

760.00 1.00 760.00 

08/14/19 Kates, Elyssa S. Correspondence with Mr. Dundon and Mr. 

Rose regarding the application to retain 

Dundon Advisers.(56453531) 

760.00 0.10 76.00 

08/15/19 Kates, Elyssa S. Correspondence with Mr. Dundon and Mr. 

Rose regarding the Dundon Advisers 

retention application.(56453534) 

760.00 0.10 76.00 

08/15/19 Kates, Elyssa S. Call with Mr. Goodman regarding 

responding the Mr. Blumberg's request 

regarding the Trident retention 

application.(56453537) 

760.00 0.10 76.00 

08/15/19 Kates, Elyssa S. Call with Mr. Blumberg regarding the Trident 

retention application.(56453538) 

760.00 0.10 76.00 

08/15/19 Kates, Elyssa S. Preparation of revisions to the Dundon 

retention application.(56453539) 

760.00 2.30 1,748.00 

08/15/19 Kates, Elyssa S. Call with Mr. Dundon regarding the Dundon 

retention application.(56453540) 

760.00 0.10 76.00 

08/15/19 Kates, Elyssa S. Call with Mr. Goldberg regarding the 

supplemental declaration.(56453542) 

760.00 0.10 76.00 

08/15/19 Kates, Elyssa S. Correspondence with Mr. Blumberg, Ms. 

Brugger, Mr. Goodman, Mr. Rose and Mr. 

Parrish regarding a supplemental 

declaration from Mr. Goldberg.(56453543) 

760.00 0.10 76.00 

08/15/19 Kates, Elyssa S. Correspondence with Mr. Rose and Ms. 

Green regarding special counsel retention 

issues.(56453546) 

760.00 0.10 76.00 

08/16/19 Kates, Elyssa S. Call with Mr. Rose regarding retention 

application issues.(56453556) 

760.00 0.20 152.00 

08/16/19 Kates, Elyssa S. Preparation of supplemental declaration of 

Mr. Goldberg.(56453558) 

760.00 0.40 304.00 

08/16/19 Kates, Elyssa S. Correspondence with Mr. Goodman, Mr. 

Parrish and Mr. Rose regarding the 

supplemental declaration of Mr. 

760.00 0.10 76.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

171 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

Goldberg.(56453559) 

08/16/19 Kates, Elyssa S. Correspondence with Ms. Lockhart and Mr. 

Rose regarding the Dundon retention 

application.(56453566) 

760.00 0.10 76.00 

08/16/19 Kates, Elyssa S. Call with Mr. Goldberg regarding the 

supplemental declaration for the Trident 

retention application.(56453569) 

760.00 0.10 76.00 

08/16/19 Kates, Elyssa S. Correspondence with Ms. Morris and Mr. 

Rose regarding disclosures.(56453578) 

760.00 0.20 152.00 

08/16/19 Rose, Jorian L. Review revised Goldberg declaration for 

Trident retention.(56451535) 

1,010.00 0.70 707.00 

08/16/19 Rose, Jorian L. Review revised retention documents from 

Dundon.(56451538) 

1,010.00 0.60 606.00 

08/17/19 Kates, Elyssa S. Correspondence with Mr. Rose regarding 

the Dundon retention 

application.(56453577) 

760.00 0.10 76.00 

08/19/19 Goodman, Eric 

R. 

Review supplemental declaration in support 

of Trident application and draft email to Ms. 

Kates regarding the same.(56484283) 

800.00 0.40 320.00 

08/19/19 Kates, Elyssa S. Correspondence with Mr. Goldberg 

regarding the debtors' objection to the 

Trident retention application.(56500621) 

760.00 0.10 76.00 

08/19/19 Kates, Elyssa S. Work on supplemental declaration of Adam 

Goldberg in support of the Trident retention 

application.(56500623) 

760.00 0.30 228.00 

08/19/19 Kates, Elyssa S. Analyze the debtors' objection to the 

application to retain Trident.(56500624) 

760.00 0.20 152.00 

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

Julian, Mr. Goodman, Ms. Green, Mr. 

Esmont and others regarding the objection 

to the Trident retention 

application.(56500625) 

760.00 0.10 76.00 

08/19/19 Kates, Elyssa S. Call with Mr. Rose regarding the Dundon 

Advisers retention application.(56500654) 

760.00 0.20 152.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

172 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

114959.000001

Page 172

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

08/19/19 Kates, Elyssa S. Correspondence with Ms. Lockhart and Mr. 

Rose regarding the Dundon Advisers 

retention application.(56500655) 

760.00 0.10 76.00 

08/20/19 Kates, Elyssa S. Call with Mr. Dundon regarding the Dundon 

retention application.(56500630) 

760.00 0.10 76.00 

08/21/19 Goodman, Eric 

R. 

Review application to retain Trident (.8); 

review declaration in support of Trident 

application (.5); review Debtors' objection to 

Trident application (.3); draft email to Mr. 

Julian regarding Trident application and 

related matters (.4); draft and edit statement 

in support of Trident application in 

preparation for August 27th hearing (1.3); 

telephone call with Mr. Rose regarding 

Trident application (.4).(56484308) 

800.00 3.70 2,960.00 

08/21/19 Kates, Elyssa S. Call with Mr. Goodman regarding the 

Trident retention application.(56500660) 

760.00 0.10 76.00 

08/21/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Ms. 

Green, Mr. Rose and Mr. Esmont regarding 

the application to employ Willis 

Taylor.(56500664) 

760.00 0.10 76.00 

08/21/19 Parrish, Jimmy 

D. 

Review Debtor's objection to Trident 

retention.(56506574) 

590.00 0.40 236.00 

08/21/19 Sagerman, Eric 

E. 

Communications with Julian regarding 

Trident application (.2); communications 

Dumas re same (.4)(56487155) 

1,145.00 0.60 687.00 

08/22/19 Dumas, Cecily 

A. 

Directions for reply to Debtors' opposition to 

Trident application (.3); confer with Rose re 

hearing on application (.2)(56489790) 

950.00 0.50 475.00 

08/22/19 Kates, Elyssa S. Correspondence with Mr. Esmont and Ms. 

Merola regarding the application to retain 

Willis Taylor.(56500666) 

760.00 0.10 76.00 

08/22/19 Kates, Elyssa S. Analysis of nunc pro tunc retention 

issues.(56500667) 

760.00 1.60 1,216.00 

08/22/19 Kates, Elyssa S. Preparation of retention application for 

Dundon Advisers.(56500670) 

760.00 1.90 1,444.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

173 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

114959.000001

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

08/22/19 Kates, Elyssa S. Correspondence with Mr. Rose regarding 

the Dundon retention 

application.(56500671) 

760.00 0.20 152.00 

08/22/19 Kates, Elyssa S. Call with Mr. Rose regarding the Dundon 

advisers retention application.(56500679) 

760.00 0.10 76.00 

08/22/19 Kates, Elyssa S. Call with Mr. Dundon to confirm changes to 

his declaration.(56500680) 

760.00 0.10 76.00 

08/23/19 Blanchard, 

Jason I. 

Telephone conferences with Mr. Esmont to 

discuss the prospective reply to Debtors' 

objection to the TCC's application to retain 

Trident.(56493699) 

650.00 0.20 130.00 

08/23/19 Blanchard, 

Jason I. 

Telephone conference with Ms. Kates to 

discuss the prospective reply to Debtors' 

objection to the TCC's application to retain 

Trident.(56493700) 

650.00 0.10 65.00 

08/23/19 Blanchard, 

Jason I. 

Telephone conference with Ms. Attard to 

discuss the prospective reply to Debtors' 

objection to the TCC's application to retain 

Trident.(56493701) 

650.00 0.10 65.00 

08/23/19 Blanchard, 

Jason I. 

Telephone conference with Mr. Rose to 

discuss the prospective reply to Debtors' 

objection to the TCC's application to retain 

Trident and his subsequent comments to 

the draft.(56493702) 

650.00 0.40 260.00 

08/23/19 Blanchard, 

Jason I. 

Draft reply to Debtors' objection to TCC's 

application to retain Trident.(56493705) 

650.00 2.70 1,755.00 

08/23/19 Blanchard, 

Jason I. 

Draft revisions to reply to Debtors' objection 

to TCC's application to retain Trident to 

address Mr. Rose's comments to the 

same.(56493706) 

650.00 0.30 195.00 

08/23/19 Blanchard, 

Jason I. 

Analyze TCC's application to retain Trident 

and the Debtors' objection to the same in 

connection with drafting prospective 

reply.(56493707) 

650.00 1.40 910.00 

08/23/19 Blanchard, 

Jason I. 

Analyze local rules and procedures and 

applicable law in connection to drafting reply 

to objection to TCC's application to retain 

650.00 1.30 845.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

174 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

Trident.(56493710) 

08/23/19 Dumas, Cecily 

A. 

Email(s)l Buchbinder re Trident 

application(56490763) 

950.00 0.30 285.00 

08/23/19 Dumas, Cecily 

A. 

Review and revise reply memo on Trident 

employment application(56490768) 

950.00 0.40 380.00 

08/23/19 Esmont, Joseph 

M. 

Strategize regarding objection to trident 

retention and confer with Mr. Blanchard 

regarding the same (.5, .3)(56560305) 

600.00 0.80 480.00 

08/23/19 Kates, Elyssa S. Call with Ms. Green regarding amending the 

scope of BakerHostetler's 

employment.(56500690) 

760.00 0.20 152.00 

08/23/19 Kates, Elyssa S. Correspondence with Mr. Julian, Mr. 

Dundon and Mr. Rose regarding the hearing 

on the Dundon application.(56500691) 

760.00 0.10 76.00 

08/23/19 Kates, Elyssa S. Preparation of supplemental retention 

application.(56500695) 

760.00 3.80 2,888.00 

08/23/19 Kates, Elyssa S. Call with Mr. Blanchard regarding the reply 

in further support of the application to retain 

Trident DMG.(56500697) 

760.00 0.10 76.00 

08/23/19 Kates, Elyssa S. Call with Mr. Rose regarding the Trident and 

Dundon Advisers retention 

applications.(56500702) 

760.00 0.20 152.00 

08/23/19 Rose, Jorian L. Review and revise reply in support of 

Trident retention.(56486762) 

1,010.00 0.90 909.00 

08/23/19 Rose, Jorian L. Email correspondence with Mr. Buchbinder 

on information on Dundon 

retention.(56486763) 

1,010.00 0.30 303.00 

08/23/19 Rose, Jorian L. Email correspondence with Messrs. Dundon 

and Pelosi regarding retention 

questions.(56486765) 

1,010.00 0.40 404.00 

08/23/19 Sagerman, Eric 

E. 

Review response to Trident 

opposition(56487136) 

1,145.00 0.20 229.00 

08/24/19 Kates, Elyssa S. Preparation of motion to amend Baker's 

retention application.(56500703) 

760.00 9.40 7,144.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

175 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/25/19 Kates, Elyssa S. Preparation of amended retention 

application for Baker & 

Hostetler.(56515520) 

760.00 2.20 1,672.00 

08/25/19 Kates, Elyssa S. Call with Ms. Green regarding the amended 

retention application.(56515521) 

760.00 0.10 76.00 

08/26/19 Kates, Elyssa S. Preparation of supplemental retention 

application for Baker & 

Hostetler.(56515527) 

760.00 0.80 608.00 

08/26/19 Kates, Elyssa S. Correspondence with Ms. Green regarding 

the supplemental application to retain Baker 

Hostetler.(56515531) 

760.00 0.10 76.00 

08/26/19 Merola, Danielle 

L. 

Research standard for nunc pro tunc 

approval of employment applications in 

Ninth Circuit for Cecily Dumas.(56534939) 

325.00 1.10 357.50 

08/26/19 Rose, Jorian L. Telephone conferences with Mr. Goldberg 

regarding retention hearing.(56517538) 

1,010.00 0.40 404.00 

08/26/19 Rose, Jorian L. Email correspondence with Ms. Dumas 

regarding Dundon waiver.(56517540) 

1,010.00 0.60 606.00 

08/26/19 Rose, Jorian L. Email correspondence with Messrs. 

Goldberg and Goodman regarding Trident 

retention.(56517541) 

1,010.00 0.40 404.00 

08/27/19 Kates, Elyssa S. Preparation of supplemental application to 

retain Baker.(56541904) 

760.00 0.80 608.00 

08/27/19 Kates, Elyssa S. Correspondence with Ms. Green regarding 

sUpplemental application to retain 

Baker.(56541905) 

760.00 0.10 76.00 

08/27/19 Kates, Elyssa S. Correspondence with Ms. Merola regarding 

the debtors application to employ Willis 

Towers.(56541908) 

760.00 0.20 152.00 

08/27/19 Kates, Elyssa S. Preparation of memo addressing nunc pro 

tunc retention issues.(56541909) 

760.00 0.40 304.00 

08/27/19 Merola, Danielle 

L. 

Research standard for nunc pro tunc 

approval of employment applications in 

Ninth Circuit for Cecily Dumas.(56534746) 

325.00 3.20 1,040.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

176 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/28/19 Goodman, Eric 

R. 

Review email correspondence regarding 

Trident application (.2); telephone call with 

Ms. Kates regarding Trident application and 

related inquiry from Trident (.1).(56519740) 

800.00 0.30 240.00 

08/28/19 Kates, Elyssa S. Preparation of analysis regarding nunc pro 

tunc retention issues.(56541916) 

760.00 0.40 304.00 

08/28/19 Kates, Elyssa S. Correspondence with Mr. Goldberg, Mr. 

Lange, Mr. Goodman and Mr. Rose 

regarding billing matters.(56541917) 

760.00 0.30 228.00 

08/28/19 Kates, Elyssa S. Correspondence with Ms. Merola and Mr. 

Esmont regarding nunc pro tunc retention 

issues.(56541921) 

760.00 0.10 76.00 

08/28/19 Merola, Danielle 

L. 

Update memorandum to include details on 

caselaw regarding nunc pro tunc approval 

of employment applications in Ninth Circuit 

for Cecily Dumas.(56534750) 

325.00 2.10 682.50 

Retention Applications(026) 69.90 51,779.50 

08/01/19 Sagerman, Eric 

E. 

Analyze fee examiner draft report on first 

interim fee application (.2); communications 

with Green re same and re UST comment 

on first interim fee application 

(.3)(56376174) 

1,145.00 0.50 572.50 

08/02/19 Dumas, Cecily 

A. 

Brief review fee examiner's questions and 

confer with Green re same(56397435) 

950.00 0.50 475.00 

08/02/19 Sagerman, Eric 

E. 

Review and comment on draft email to UST 

re comments on first interim fee application 

(.2); telephone call with Green re same 

(1)(56376184) 

1,145.00 0.30 343.50 

08/05/19 Kates, Elyssa S. Review pro forma to facilitate preparation of 

Baker's fee statement for July.(56409275) 

760.00 0.40 304.00 

08/08/19 Sagerman, Eric 

E. 

Work on July statement(56416669) 1,145.00 0.50 572.50 

08/09/19 Lane, Deanna 

L. 

Drafting 26 narrative sections for the Final 

Fee Application; drafting Notice of Hearing, 

drafting notice of ex-parte hearing; 

280.00 7.50 2,100.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

177 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

preparing exhibits for same(56423653) 

08/13/19 Kates, Elyssa S. Call with Ms. O'Neill regarding billing 

issues.(56453516) 

760.00 0.30 228.00 

08/13/19 Payne Geyer, 

Tiffany

Correspondence with Bernadette O’Neil 

regarding preparations for Second Interim 

Fee Application and upcoming fee 

statement.(56438454) 

455.00 0.30 136.50 

08/13/19 Sagerman, Eric 

E. 

Communications O'Neil and Payne-Geyer 

regarding July statement(56446574) 

1,145.00 0.50 572.50 

08/14/19 Kates, Elyssa S. Call with Ms. O'Neill regarding the fee 

statement for July 2019.(56453526) 

760.00 0.30 228.00 

08/14/19 Kates, Elyssa S. Preparation of July fee 

statement.(56453530) 

760.00 1.60 1,216.00 

08/15/19 Kates, Elyssa S. Preparation of fee statement.(56453545) 760.00 2.40 1,824.00 

08/15/19 Lane, Deanna 

L. 

Extensive backup review of new expenses 

posted on July 2019 proforma(56466771) 

280.00 0.80 224.00 

08/16/19 Kates, Elyssa S. Preparation of July fee 

statement.(56453564) 

760.00 0.50 380.00 

08/16/19 Kates, Elyssa S. Correspondence with Ms. O'Neill regarding 

the fee statement.(56453565) 

760.00 0.10 76.00 

08/16/19 Payne Geyer, 

Tiffany

Review litigation staffing plan as relevant to 

second interim fee application (.3); as 

necessary to prepare July fee statement 

and second interim fee application of Baker 

Hostetler to ensure compliance with Fee 

Examiner protocols and UST guidelines, 

analyze work performed by firm in July in 

the areas of: administrative claims (.2); 

asset sales (.1); automatic stay (.8); 

bankruptcy litigation (1.2); bar date and 

claims noticing (.5); case administration (.5); 

chapter 11 plan confirmation (.6); committee 

meetings and preparation (.7); corporate 

and board issues and financing and hedging 

transactions (.2); employee issues (.1); 

exclusivity (.5); executory contracts (.1); 

general case strategy (.6); hearings and 

455.00 7.90 3,594.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

178 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

court matters (.6); and begin analyzing work 

performed concerning legislative issues (.5); 

review confidentiality issues related to 

legislative/inverse reform as relevant to task 

descriptions for second interim fee 

application (.4).(56455659) 

08/17/19 Kates, Elyssa S. Preparation of fee statement.(56453579) 760.00 4.40 3,344.00 

08/19/19 Kates, Elyssa S. Preparation of July fee 

statement.(56500619) 

760.00 0.90 684.00 

08/19/19 Kates, Elyssa S. Correspondence with Ms. O'Neill regarding 

the July fee statement.(56500620) 

760.00 0.10 76.00 

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

others regarding the July fee 

statement.(56500645) 

760.00 0.10 76.00 

08/19/19 Payne Geyer, 

Tiffany

Correspondence with Ms. O’Neill regarding 

monthly fee statements and second interim 

fee application.(56450930) 

455.00 0.30 136.50 

08/20/19 Payne Geyer, 

Tiffany

Multiple correspondence with Bernadette 

O’Neill regarding July fee 

statement.(56475607) 

455.00 0.30 136.50 

08/21/19 Lane, Deanna 

L. 

Second review and editing of July costs and 

backup of same(56507257) 

280.00 0.50 140.00 

08/21/19 Lane, Deanna 

L. 

Drafting Certificate of Service for Certificate 

of No Objection to B&H's Fifth Monthly 

Statement(56507258) 

280.00 0.20 56.00 

08/21/19 Lane, Deanna 

L. 

Drafting Certificate of No-Objection to Fifth 

Monthly Fee Statement of B&H(56507259) 

280.00 0.30 84.00 

08/21/19 Sagerman, Eric 

E. 

Review portion of July statement(56487157) 1,145.00 1.20 1,374.00 

08/22/19 Lane, Deanna 

L. 

Worked on Sixth Monthly Fee Statement of 

B&H(56507060) 

280.00 0.80 224.00 

08/22/19 Lane, Deanna 

L. 

Filing and serving Certificate of No 

Objection to B&H's Fifth Monthly Fee 

Statement(56507061) 

280.00 0.20 56.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

179 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/22/19 Payne Geyer, 

Tiffany

Multiple correspondence with Bernadette 

O’Neill regarding July fee 

statement.(56495111) 

455.00 0.30 136.50 

08/22/19 Sagerman, Eric 

E. 

Communications O'Neil re reductions to 

July statement in exercise of billing 

judgment(56487123) 

1,145.00 0.30 343.50 

08/23/19 Payne Geyer, 

Tiffany

Correspondence with Bernadette O’Neill 

regarding edits to July Fee 

Statement.(56495442) 

455.00 0.20 91.00 

08/26/19 Payne Geyer, 

Tiffany

Correspondence with Eric Sagerman and 

Bernadette O’Neill regarding July Fee 

Statement.(56496240) 

455.00 0.20 91.00 

08/27/19 Payne Geyer, 

Tiffany

Analyze work performed by firm in July in 

the area of Schedules/SOFA as necessary 

for preparation of July fee statement to 

ensure entries comply with Fee Examiner 

protocols and UST guidelines (.7); analyze 

work performed by firm in July in the area of 

Unsecured creditors 

issues/communications/meetings as 

necessary for preparation of July fee 

statement to ensure entries comply with Fee 

Examiner protocols and UST guidelines (.3); 

analyze work performed by firm in July in 

the area of Withdrawal of the Reference as 

necessary for preparation of July fee 

statement to assure entries comply with Fee 

Examiner protocols and UST guidelines (.4); 

analyze work performed by firm in July in 

the area of Real Estate & Real Property 

Issues as necessary for preparation of July 

fee statement to ensure entries comply with 

Fee Examiner protocols and UST guidelines 

(.2); analyze work performed by firm in July 

in the area of Investigations as necessary 

for preparation of July fee statement to 

ensure entries comply with Fee Examiner 

protocols and UST guidelines (.5); analyze 

work performed by firm in July in the area of 

Other Contested Matters as necessary for 

preparation of July fee statement to assure 

entries comply with Fee Examiner protocols 

and UST guidelines (.2); analyze work 

455.00 4.60 2,093.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

180 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

performed by firm in July in the area of KEIP 

Issues as necessary for preparation of July 

fee statement to ensure entries comply with 

Fee Examiner protocols and UST guidelines 

(.5); analyze work performed by firm in July 

in the area of Subrogation as necessary for 

preparation of July fee statement to ensure 

entries comply with Fee Examiner protocols 

and UST guidelines (1.2); telephone 

conference with Elliot Forhan regarding fee 

examiner preferences and protocols (.2); 

correspondence with Eric Sagerman 

regarding fee application timing issues (.2); 

correspondence to Bernadette O’Neill 

regarding July billing statement 

(.2).(56560012) 

08/27/19 Sagerman, Eric 

E. 

Communications Green et al re July 

monthly fee statement(56549379) 

1,145.00 0.40 458.00 

08/28/19 Kates, Elyssa S. Call with Ms. Lane regarding the July fee 

statement.(56541928) 

760.00 0.20 152.00 

08/28/19 Kates, Elyssa S. Correspondence with Ms. Lane, Ms. O'Neill 

and others regarding the July 2019 fee 

statement.(56541929) 

760.00 0.20 152.00 

08/28/19 Landrio, Nikki 

M. 

Discussions and email exchanges with Ms. 

Lane regarding preparation for filing July 

2019 fee statement, verification of service 

list, and coordinating paralegal assistance 

for filing and service of same.(56530273) 

420.00 0.60 252.00 

08/28/19 Landrio, Nikki 

M. 

Communications with Ms. Kates regarding 

coordinating paralegal assistance for filing 

of July fee statement and confirm timing for 

same.(56530274) 

420.00 0.20 84.00 

08/28/19 Landrio, Nikki 

M. 

Emails with Ms. Lane regarding service of 

fee statements on fee examiner and request 

for electronic service only.(56530278) 

420.00 0.10 42.00 

08/28/19 Landrio, Nikki 

M. 

Communications with the paralegals to 

coordinate assistance with filing and service 

of July 2019 Baker & Hostetler fee 

statement and provide instructions 

regarding document management for 

420.00 0.80 336.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

181 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

chambers correspondence and certificate of 

service and service email.(56530282) 

08/28/19 Rose, Jorian L. Email correspondence with Mr. Goldberg 

regarding fee application 

requirements.(56519877) 

1,010.00 0.70 707.00 

08/28/19 Sagerman, Eric 

E. 

Review and revise July 

statement(56549387) 

1,145.00 0.60 687.00 

08/29/19 Kates, Elyssa S. Preparation of July fee 

statement.(56541956) 

760.00 4.70 3,572.00 

08/29/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Ms. 

O'Neill, Mr. Masteller and others regarding 

the July fee statement.(56541961) 

760.00 0.10 76.00 

08/29/19 Payne Geyer, 

Tiffany

Multiple correspondence with Bernadette 

O’Neill regarding work on July billing 

statement (.3); analyze work performed by 

firm in July in the area of Asset Analysis and 

Recovery as necessary for preparation of 

July fee statement to ensure entries comply 

with Fee Examiner protocols and UST 

guidelines (1.4); analyze work performed by 

firm in July in the area of Wildfire Assistance 

Fund as necessary for preparation of July 

fee statement to ensure entries comply with 

Fee Examiner protocols and UST guidelines 

(.6); analyze work performed by firm in July 

in the area of Tort Claims Estimation as 

necessary for preparation of July fee 

statement to assure entries comply with Fee 

Examiner protocols and UST guidelines 

(1.8).(56523902) 

455.00 4.10 1,865.50 

08/29/19 Sagerman, Eric 

E. 

Review and revise July statement (1.1); 

Communications Payne-Geyer, Green and 

O'Neil regarding July statement 

(.3)(56549397) 

1,145.00 1.40 1,603.00 

08/30/19 Dumas, Cecily 

A. 

Review draft monthly fee 

statement.(56564518) 

950.00 0.60 570.00 

08/30/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Sagerman, Ms. Roesch, Ms. O'Neill, Ms. 

Landrio, Ms. Brazil and others regarding the 

760.00 0.40 304.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

182 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

July fee statement.(56542011) 

08/30/19 Kates, Elyssa S. Preparation of July fee 

statement.(56542015) 

760.00 2.40 1,824.00 

08/30/19 Kates, Elyssa S. Correspondence with Mr. Masteller 

regarding the July fee 

statement.(56542017) 

760.00 0.10 76.00 

08/30/19 Kates, Elyssa S. Calls with Ms. O'Neill regarding the fee 

statement.(56542020) 

760.00 0.70 532.00 

08/30/19 Kates, Elyssa S. Call with Ms. Dumas regarding the July fee 

statement.(56542025) 

760.00 0.40 304.00 

08/30/19 Kates, Elyssa S. Calls with Ms. Landrio regarding the filing of 

the fee statement.(56542027) 

760.00 0.20 152.00 

08/30/19 Kates, Elyssa S. Call with Ms. Brazil and Ms. O'Neill 

regarding the filing of the July fee 

statement.(56542028) 

760.00 0.10 76.00 

08/30/19 Landrio, Nikki 

M. 

Communications with Ms. Brazil and Ms. 

Kates regarding filing Baker's fee statement 

and coordinating paralegal assistance for 

same.(56530339) 

420.00 0.20 84.00 

Fee Application: Baker(027) 58.50 35,897.50 

08/06/19 Green, 

Elizabeth A. 

Review DSI application.(56408881) 720.00 0.30 216.00 

08/06/19 Payne Geyer, 

Tiffany

Correspondence with Jorian Rose regarding 

DSI May fee statement.(56401066) 

455.00 0.20 91.00 

08/07/19 Green, 

Elizabeth A. 

Review fee examiner's report.(56403818) 720.00 0.70 504.00 

08/07/19 Rose, Jorian L. Review fee app for DSI for March, April and 

May for compliance with 

guidelines.(56393600) 

1,010.00 1.60 1,616.00 

08/08/19 Green, 

Elizabeth A. 

Review lead files regarding fee examiner 

report.(56403823) 

720.00 0.80 576.00 

08/08/19 Green, 

Elizabeth A. 

Telephone conference with Toby Keller 

regarding fee examiner.(56403824) 

720.00 0.30 216.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

183 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/08/19 Green, 

Elizabeth A. 

Telephone conference with Scott McNutt 

regarding fee examiner process.(56403825) 

720.00 0.30 216.00 

08/08/19 Green, 

Elizabeth A. 

Conference related to rules regarding fee 

examiner with Deanna Lane.(56403826) 

720.00 0.50 360.00 

08/08/19 Rose, Jorian L. Review DSI application for filing.(56405912) 1,010.00 0.90 909.00 

08/08/19 Rose, Jorian L. Telephone conferences with Mr. Calvert 

regarding comments to application for 

DSI.(56405913) 

1,010.00 0.40 404.00 

08/09/19 Green, 

Elizabeth A. 

Review information from examiner related to 

fees and time entries.(56408872) 

720.00 0.90 648.00 

08/14/19 Green, 

Elizabeth A. 

Review issues related to data provided by 

fee examiner, analyze same.(56452383) 

720.00 1.20 864.00 

08/14/19 Green, 

Elizabeth A. 

Call with fee examiner.(56452384) 720.00 1.30 936.00 

08/14/19 Kates, Elyssa S. Correspondence with Mr. Murphy regarding 

Lincoln Partners' fee statement.(56453524) 

760.00 0.10 76.00 

08/14/19 Kates, Elyssa S. Preparation of certificate of no objection for 

Lincoln Partners.(56453525) 

760.00 0.40 304.00 

08/15/19 Kates, Elyssa S. Correspondence with Ms. Hammon-Turano 

regarding the certificate of no objection for 

Lincoln Partners fee statement.(56453547) 

760.00 0.10 76.00 

08/15/19 Kates, Elyssa S. Correspondence with Mr. Murphy regarding 

the certificate of no objection for Lincoln 

Partners' fee statement.(56453548) 

760.00 0.10 76.00 

08/16/19 Green, 

Elizabeth A. 

Review issues related to various categories 

in fee examiner report.(56454551) 

720.00 0.80 576.00 

08/20/19 Green, 

Elizabeth A. 

Review blended rates of other firms related 

to fee application as follow up to Fee 

Examiner reminders.(56495918) 

720.00 0.70 504.00 

08/20/19 Green, 

Elizabeth A. 

Telephone conference with Scott McNutt 

regarding issues to fee examiner(56495919) 

720.00 0.80 576.00 

08/21/19 Fuller, Lars H. Analyze Cravath Fourth Fee 545.00 0.20 109.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

184 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

Application.(56499233) 

08/21/19 Fuller, Lars H. Analyze Millbank fee application.(56499246) 545.00 0.20 109.00 

08/21/19 Kates, Elyssa S. Call with Mr. Rose regarding payment of 

professionals' fees and 

expenses.(56500640) 

760.00 0.30 228.00 

08/21/19 Kates, Elyssa S. Correspondence with Ms. Green and Mr. 

Rose regarding payment of expert 

fees.(56500641) 

760.00 0.20 152.00 

08/22/19 Fuller, Lars H. Analyze Motion to Employ Dundon 

Advisors.(56503061) 

545.00 0.20 109.00 

08/22/19 Fuller, Lars H. Analyze fee applications of Weil, Millbank, 

Cravath, and Baker Hostetler.(56503062) 

545.00 0.40 218.00 

08/22/19 Green, 

Elizabeth A. 

Analyze issues related to Trident 

application.(56495944) 

720.00 0.50 360.00 

08/23/19 Green, 

Elizabeth A. 

Analyze trident issues.(56495952) 720.00 0.40 288.00 

08/27/19 Green, 

Elizabeth A. 

Revise amendment to application to be 

employed.(56513553) 

720.00 0.80 576.00 

08/27/19 Kates, Elyssa S. Correspondence with Mr. Goodman, Mr. 

Goldberg and Mr. Lange regarding Trident 

fee applications.(56541910) 

760.00 0.10 76.00 

08/27/19 Rose, Jorian L. Review Lincoln Advisors' May fee statement 

for privilege.(56517549) 

1,010.00 0.80 808.00 

08/28/19 Kates, Elyssa S. Calls with Mr. Rose regarding Trident billing 

matters.(56541918) 

760.00 0.30 228.00 

08/28/19 Kates, Elyssa S. Call with Mr. Goodman regarding Trident 

billing issues.(56541925) 

760.00 0.10 76.00 

08/28/19 Kates, Elyssa S. Call with Mr. Blumberg regarding Trident 

billing matters.(56541930) 

760.00 0.10 76.00 

08/28/19 Kates, Elyssa S. Correspondence with Mr. Goodman and Mr. 

Rose regarding Trident billing 

issues.(56541931) 

760.00 0.10 76.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

185 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/28/19 Kates, Elyssa S. Analysis of billing issues to respond to Mr. 

Goldberg's inquiry.(56541950) 

760.00 0.40 304.00 

08/28/19 Lane, Deanna 

L. 

Filing and serving Third Monthly Fee 

Statement of Lincoln Partners Advisors 

(0.30); preparing and filing COS for same 

(0.10)(56548694) 

280.00 0.40 112.00 

08/28/19 Lane, Deanna 

L. 

Drafting email to Lincoln Partners and DSI 

forwarding additional instructions from Fee 

Examiner and US Trustee regarding fee 

applications/statements(56548696) 

280.00 0.30 84.00 

08/29/19 Green, 

Elizabeth A. 

Telephone conference with Scott McNutt 

regarding potential resolution of 

objection.(56559155) 

720.00 0.40 288.00 

08/29/19 Green, 

Elizabeth A. 

Review associate percentages and 

percentages in other cases.(56559156) 

720.00 0.90 648.00 

Fee Application: Other Professionals(028) 19.50 14,669.00 

08/05/19 Fuller, Lars H. Exchange communications with Weil 

regarding Motion to Amend Schedules (.2); 

exchange communications with Ms. Dumas, 

Mr. Kleber, and Mr. Bloom regarding Motion 

to Amend Schedules (.5).(56653363) 

545.00 0.70 381.50 

08/05/19 Kleber, Kody Confer and exchange email 

correspondence with Mr. Fuller regarding 

property schedules issue.(56550829) 

550.00 0.50 275.00 

08/07/19 Landrio, Nikki 

M. 

Analyze SEC schedule 13D.(56399529) 420.00 0.30 126.00 

08/14/19 Kleber, Kody Email correspondence with BakerHostetler 

team and client regarding Debtors' property 

schedules.(56557465) 

550.00 0.90 495.00 

08/16/19 Kleber, Kody Analyze issues relating to Debtors' property 

schedules, and exchange email 

correspondence with BakerHostetler team 

regarding same.(56557477) 

550.00 0.60 330.00 

08/21/19 Fuller, Lars H. Exchange communications with Ms. Dumas 

regarding Schedules Motion.(56500275) 

545.00 0.40 218.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

186 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/21/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding Debtors' 

property schedule issues.(56557485) 

550.00 0.30 165.00 

08/22/19 Fuller, Lars H. Teleconference with counsel for PG&E 

regarding schedules motion.(56476876) 

545.00 0.10 54.50 

08/22/19 Fuller, Lars H. Teleconference with Mr. Karotkin regarding 

TCC Motion to Amend 

Schedules.(56476956) 

545.00 0.10 54.50 

08/22/19 Fuller, Lars H. Draft email to Ms. Dumas regarding 

teleconference with Mr. Karotkin regarding 

TCC Motion to Amend 

Schedules.(56476957) 

545.00 0.10 54.50 

08/22/19 Fuller, Lars H. Draft conferral email to PG&E regarding 

Schedules Motion.(56503065) 

545.00 0.20 109.00 

08/22/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding Debtors' 

property schedule issues.(56557487) 

550.00 0.20 110.00 

08/23/19 Fuller, Lars H. Exchange communications with PG&E 

regarding Schedules Motion.(56503262) 

545.00 0.40 218.00 

08/23/19 Fuller, Lars H. Exchange communications with Ms. Dumas 

regarding Schedules Motion.(56503270) 

545.00 0.20 109.00 

08/26/19 Lockyer, 

Brittany N. 

Meeting regarding state court 

litigation.(56528746) 

265.00 1.10 291.50 

Schedules/Statement of Financial Affairs(029) 6.10 2,991.50 

08/01/19 Green, 

Elizabeth A. 

Review Fee Examiner report.(56374917) 720.00 0.90 648.00 

08/01/19 Lane, Deanna 

L. 

Compose email to 

traceyrgallegos@gmail.com, 

pge@legaldecoder.com, 

bamexampge@gmail.com sending Backup 

for Expenses over $50 for June 

2019(56386581) 

280.00 0.10 28.00 

08/01/19 Payne Geyer, 

Tiffany

Receive and review Initial Report of Fee 

Examiner on First Interim Fee 

Application.(56438440) 

455.00 0.60 273.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

187 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/01/19 Payne Geyer, 

Tiffany

Correspondence to Liz Green and Deanna 

Lane regarding certain conclusions of Fee 

Examiner on First Interim Fee 

Application.(56438441) 

455.00 0.20 91.00 

08/02/19 Green, 

Elizabeth A. 

Telephone conference Eric Sagerman 

regarding response to USTE.(56374920) 

720.00 0.30 216.00 

08/02/19 Green, 

Elizabeth A. 

Draft proposed response to USTE regarding 

billing rates.(56374921) 

720.00 1.10 792.00 

08/02/19 Green, 

Elizabeth A. 

Review billers and amounts compared to 

non-bankruptcy attorneys to prepare for 

USTE response.(56374922) 

720.00 1.20 864.00 

08/02/19 Green, 

Elizabeth A. 

Telephone conference with John Parker 

regarding response to USTE.(56374923) 

720.00 0.30 216.00 

08/02/19 Lane, Deanna 

L. 

Assisting Ms. Green with required 

documentation for fee inquiry from the US 

Trustee(56386210) 

280.00 0.50 140.00 

08/02/19 Lane, Deanna 

L. 

Receipt of request from 

Timothy.S.Laffredi@usdoj.gov re: sending 

LEDES files to alternative recipients; 

sending same(56386211) 

280.00 0.20 56.00 

08/02/19 Lane, Deanna 

L. 

Receipt of request from Mr. Zipes re: 

sending LEDES files to alternative 

recipients; sending same(56386212) 

280.00 0.20 56.00 

08/02/19 Lane, Deanna 

L. 

Review and circulation of Fee Examiner 

Initial Report; preparing comments on same 

for upcoming meeting with Fee 

Examiner(56386216) 

280.00 1.50 420.00 

08/02/19 Payne Geyer, 

Tiffany

Correspondence with Ms. Lane coordinating 

response efforts to issues and questions 

raised by fee examiner for first interim fee 

application.(56408616) 

455.00 0.20 91.00 

08/05/19 Payne Geyer, 

Tiffany

Review fee examiner’s questions regarding 

First Interim Fee Application.(56380461) 

455.00 0.30 136.50 

08/07/19 Lane, Deanna 

L. 

Correspondence to/from Mr. Markell in 

order to schedule required skype session to 

280.00 0.20 56.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

188 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

discuss Fee Examiner's Initial Report re: 

B&H's First Interim Fee 

Application(56423598) 

08/07/19 Lane, Deanna 

L. 

Review of monthly fee statements in order 

to draft response to Fee Examiner's Initial 

Report(56423605) 

280.00 1.30 364.00 

08/07/19 Payne Geyer, 

Tiffany

Review portions of Fee Examiners report in 

connection with first interim fee 

application.(56412066) 

455.00 0.30 136.50 

08/08/19 Payne Geyer, 

Tiffany

Review and revise correspondence drafted 

by Ms. Lane requesting substantiating back 

up information from Fee Examiner relative 

to Fee Examiner’s initial conclusions with 

respect to First Interim Fee 

Application.(56395132) 

455.00 0.60 273.00 

08/08/19 Payne Geyer, 

Tiffany

Telephone conference with Liz Green 

regarding Fee Examiner’s initial conclusions 

with respect to First Interim Fee Application 

and need to obtain back up information from 

Fee Examiner to address conclusions with 

respect to First Interim Fee 

Application.(56395133) 

455.00 0.20 91.00 

08/08/19 Payne Geyer, 

Tiffany

Review issues regarding Fee Examiner’s 

position that block billing consists of entries 

in excess of .5 and resultant issues with 

respect to time tracking by 

billers.(56395134) 

455.00 0.30 136.50 

08/08/19 Payne Geyer, 

Tiffany

Proof read, edit and finalize correspondence 

to Tracey Gallegos requesting 

substantiating back up information from Fee 

Examiner relative to Fee Examiner’s initial 

conclusions with respect to First Interim Fee 

Application.(56395135) 

455.00 0.10 45.50 

08/08/19 Payne Geyer, 

Tiffany

Review correspondence from Toby Keller 

regarding Fee Examiner considerations with 

respect to hearing dates on interim 

applications.(56395136) 

455.00 0.10 45.50 

08/09/19 Payne Geyer, 

Tiffany

Review correspondence from Tracey 

Gallegos responding to request for 

455.00 1.90 864.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

189 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

information seeking clarification with respect 

to Examiner’s conclusions (.2); analyze 

spreadsheets received from Examiner 

relating to time entries as necessary to 

prepare for Skype call with Examiner (1.3); 

confer with Ms. Lane regarding Examiner 

conclusions with respect to first interim fee 

application (.2); review correspondence 

from Ms. Lane to Tracey Gallegos 

requesting clarifying information (.1); 

correspondence with Liz Green regarding 

conference with Scott McNutt regarding fee 

application and examiner review 

(.1).(56418590) 

08/12/19 Payne Geyer, 

Tiffany

Correspondence with Liz Green regarding 

preparations for call with Scott McNutt 

regarding Examiner’s findings with respect 

to first interim fee application (.2); analyze 

Examiner’s conclusions with respect to first 

interim fee application (1.4); at Ms. Green‘s 

request, draft summaries of issues with 

respect to Examiner’s conclusions 

concerning first interim fee application 

(1.7).(56412467) 

455.00 3.30 1,501.50 

08/13/19 Payne Geyer, 

Tiffany

Conference with Liz Green regarding further 

review of Examiner’s 

recommendations.(56438450) 

455.00 0.30 136.50 

08/13/19 Payne Geyer, 

Tiffany

Perform further review of Examiner’s 

conclusions with respect to claims of Round 

Hour billing.(56438451) 

455.00 0.90 409.50 

08/13/19 Payne Geyer, 

Tiffany

Correspondence with Tracey Gallagos 

requesting additional information in further 

clarifying Examiner’s recommendations 

concerning claims of Round Hour 

billing.(56438452) 

455.00 0.30 136.50 

08/13/19 Payne Geyer, 

Tiffany

Review correspondence from Liz Green to 

Examiner summarizing Baker’s position on 

Examiner’s conclusions.(56438453) 

455.00 0.20 91.00 

08/14/19 Lane, Deanna 

L. 

Preparing for and attending skype meeting 

with Mr. Markell, Ms. Gallegos, Mr. McNutt, 

Ms. Payne Geyer and Ms. Green to discuss 

280.00 1.60 448.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

190 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

the Fee Examiner's recommended 

reductions on B&H's First Interim Fee 

Application(56467171) 

08/14/19 Payne Geyer, 

Tiffany

Telephone conference with Elizabeth Green 

regarding preparations for call with fee 

examiner (.2); review Examiner’s findings 

and prepare for Skype call with Examiner 

(.7); participate in Skype call with Examiner 

regarding first interim fee application 

(1.3).(56431926) 

455.00 2.20 1,001.00 

08/16/19 Payne Geyer, 

Tiffany

Draft discussion notes for upcoming team 

call regarding Skype meeting with Fee 

Examiner.(56455660) 

455.00 0.50 227.50 

08/19/19 Lane, Deanna 

L. 

Review of Fee Examiner's Initial Report, 

revision spreadsheets and B&H's 

counteroffer in order to draft Status Report 

for Ms. Green and Ms. Payne 

Geyer(56466011) 

280.00 0.80 224.00 

08/19/19 Lane, Deanna 

L. 

Receipt and review of the spreadsheets of 

time entries sent by Ms. 

Gallegos(56466012) 

280.00 0.80 224.00 

08/19/19 Payne Geyer, 

Tiffany

Confer with Deanna Lane regarding 

meeting with Tracey Gallegos.(56450928) 

455.00 0.30 136.50 

08/20/19 Lane, Deanna 

L. 

Reviewing latest edited and corrected Fee 

Examiner back-up for Appropriate Staffing 

flags(56507513) 

280.00 0.70 196.00 

08/20/19 Payne Geyer, 

Tiffany

Confer with Deanna Lane regarding Fee 

Examiner issues with respect to task codes 

pertaining to meetings with 

committee.(56475606) 

455.00 0.20 91.00 

08/28/19 Payne Geyer, 

Tiffany

Review fee examiner protocols.(56523883) 455.00 0.10 45.50 

US Trustee/Fee Examiner issues(031) 24.80 10,908.50 

08/01/19 Parrish, Jimmy 

D. 

Talk with Mr. Julian and Ms. Morris 

regarding jury trial demand issue and 

creditor outreach regarding jury trial 

demand.(56381439) 

590.00 0.20 118.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

191 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/01/19 Parrish, Jimmy 

D. 

Review open communications issues 

regarding proofs of claim and victim 

fund.(56381440) 

590.00 0.40 236.00 

08/01/19 Parrish, Jimmy 

D. 

Talk with Mr. Julian and other team 

members regarding communications with 

claimants regarding fire victim proofs of 

claim and outreach.(56381443) 

590.00 0.40 236.00 

08/02/19 Parrish, Jimmy 

D. 

Talk with Mr. Lange regarding creditor 

communications objectives and 

options.(56381952) 

590.00 0.30 177.00 

08/02/19 Parrish, Jimmy 

D. 

Review revised communications plan and 

talking points.(56381956) 

590.00 0.40 236.00 

08/02/19 Rose, Jorian L. Email correspondence with Committee 

members regarding Committee meeting 

scheduling.(56375222) 

1,010.00 0.40 404.00 

08/05/19 Rose, Jorian L. Email correspondence with Committee 

members regarding plan issues.(56391745) 

1,010.00 0.60 606.00 

08/06/19 Rose, Jorian L. Email correspondence with Committee 

members regarding Plan issues.(56393592) 

1,010.00 0.60 606.00 

08/07/19 Dumas, Cecily 

A. 

Email Goodman re claims of United States 

(FEMA amount)(56397698) 

950.00 0.40 380.00 

08/07/19 Parrish, Jimmy 

D. 

Review Trident draft outreach materials and 

provide comment.(56418175) 

590.00 1.00 590.00 

08/07/19 Parrish, Jimmy 

D. 

Conference call with Trident and committee 

members regarding outreach 

options.(56418176) 

590.00 1.00 590.00 

08/07/19 Parrish, Jimmy 

D. 

Talk with Mr. Rivkin regarding ramifications 

of outreach material.(56418178) 

590.00 0.30 177.00 

08/07/19 Parrish, Jimmy 

D. 

Talk with Ms. Dumas regarding Trident 

proposed outreach materials.(56418179) 

590.00 0.30 177.00 

08/07/19 Rose, Jorian L. Email correspondence with Ms. Gowins and 

Mr. Neiger regarding plan 

issues.(56393603) 

1,010.00 0.40 404.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

192 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/08/19 Parrish, Jimmy 

D. 

Talk with Mr. Julian regarding committee 

communications procedures.(56418571) 

590.00 0.20 118.00 

08/08/19 Parrish, Jimmy 

D. 

Talk with Mr. Lang regarding 

communications outreach plan and 

coordination with Trident.(56418578) 

590.00 0.30 177.00 

08/08/19 Parrish, Jimmy 

D. 

Talk with Ms. Dumas regarding 

communications outreach plan and 

coordination with Trident.(56418579) 

590.00 0.30 177.00 

08/09/19 Parrish, Jimmy 

D. 

Talk with Ms. Dumas and Mr. Lange 

regarding Trident and Baker coordination on 

outreach plan.(56419105) 

590.00 0.50 295.00 

08/09/19 Parrish, Jimmy 

D. 

Talk with Mr. Lange, Mr. Trostle, Mr. 

Carlson and Mr. Julian regarding 

communications outreach plan.(56419106) 

590.00 0.50 295.00 

08/09/19 Parrish, Jimmy 

D. 

Talk with Ms. Yanni regarding TCC 

communications outreach and wildfire 

assistance program information.(56419107) 

590.00 0.40 236.00 

08/09/19 Parrish, Jimmy 

D. 

Review comments from Ms. Yanni 

regarding communications outreach 

regarding the wildfire assistance 

program.(56419108) 

590.00 0.30 177.00 

08/09/19 Parrish, Jimmy 

D. 

Talk with Mr. Lange regarding Ms. Yanni 

comments and options for communications 

outreach regarding wildfire assistance 

program.(56419115) 

590.00 0.50 295.00 

08/09/19 Parrish, Jimmy 

D. 

Review creditor outreach options related to 

wildfire assistance program, Tubbs stay 

relief and claim options.(56419116) 

590.00 1.10 649.00 

08/09/19 Parrish, Jimmy 

D. 

Talk with Mr. Lange, Mr. Trostle, and Mr. 

Carlson regarding talking points for media 

interviews.(56419123) 

590.00 0.20 118.00 

08/10/19 Parrish, Jimmy 

D. 

Talk with Ms. Dumas regarding 

communications outreach strategy and 

Trident coordination.(56419182) 

590.00 0.70 413.00 

08/16/19 Rose, Jorian L. Emails from Committee members and 

counsel regarding Plan 

1,010.00 0.50 505.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

193 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

subgroup.(56451536) 

08/30/19 Dumas, Cecily 

A. 

Email from tort creditor lawyer re 

information on TCC website (.1); email 

Morris, Parrish re same (.2)(56564516) 

950.00 0.30 285.00 

Unsecured Creditor Issues/ Communications/ Meetings(032) 12.50 8,677.00 

08/01/19 Cutts, Kyle T. Analysis of insurance policies and 

preparation of chart related to 

same.(56376759) 

430.00 1.50 645.00 

08/01/19 Morris, Kimberly 

S. 

Confer with insurance team on insurance 

issues(56387459) 

895.00 0.80 716.00 

08/01/19 Morris, Kimberly 

S. 

Correspondence with TCC counsel re 

insurance issues(56387460) 

895.00 0.30 268.50 

08/02/19 Cutts, Kyle T. Team call to discuss insurance coverage 

related issues.(56376762) 

430.00 0.60 258.00 

08/02/19 Cutts, Kyle T. Research law and prepare memorandum 

analyzing insurance coverage related 

issues.(56376763) 

430.00 3.60 1,548.00 

08/02/19 Morris, Kimberly 

S. 

Analyze insurance issues with insurance 

team(56387473) 

895.00 1.20 1,074.00 

08/05/19 Cutts, Kyle T. Team meeting to discuss insurance 

coverage issues.(56410745) 

430.00 0.50 215.00 

08/05/19 Cutts, Kyle T. Analysis of insurance policies and 

preparation of chart related to 

same.(56410747) 

430.00 0.20 86.00 

08/05/19 Cutts, Kyle T. Preparation of memorandum analyzing 

insurance coverage issues.(56410749) 

430.00 1.50 645.00 

08/05/19 Morris, Kimberly 

S. 

Correspondence with insurance 

team(56424440) 

895.00 0.40 358.00 

08/05/19 Morris, Kimberly 

S. 

Draft insurance update to TCC(56424441) 895.00 0.40 358.00 

08/05/19 Morris, Kimberly 

S. 

Email conference with insurance team re 

debtors discovery response 

filing(56424444) 

895.00 0.20 179.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

194 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/06/19 Cutts, Kyle T. Preparation of memorandum analyzing 

insurance coverage issues.(56410748) 

430.00 3.70 1,591.00 

08/06/19 Morris, Kimberly 

S. 

Communicate with Ghostship lawyers re 

insurance policies(56424457) 

895.00 0.30 268.50 

08/07/19 Cutts, Kyle T. Preparation of memorandum analyzing 

insurance coverage issues.(56410755) 

430.00 0.80 344.00 

08/07/19 Morris, Kimberly 

S. 

Review and draft summary of insurance 

issues(56431271) 

895.00 0.50 447.50 

08/08/19 Morris, Kimberly 

S. 

Call with D. Dow regarding insurance 

discovery issues.(56431253) 

895.00 0.30 268.50 

08/08/19 Morris, Kimberly 

S. 

Call with insurance team re discovery 

issues.(56431254) 

895.00 0.30 268.50 

08/09/19 Morris, Kimberly 

S. 

Call with insurance team re project wrap 

up(56431269) 

895.00 0.40 358.00 

08/09/19 Morris, Kimberly 

S. 

Correspondence with Committee members 

re insurance(56431276) 

895.00 0.30 268.50 

08/09/19 Morris, Kimberly 

S. 

Correspondence with PGE re 

insurance(56431277) 

895.00 0.10 89.50 

08/11/19 Morris, Kimberly 

S. 

Review correspondence from PGE re 

insurance(56431287) 

895.00 0.10 89.50 

08/12/19 Morris, Kimberly 

S. 

Correspondence with Financial Advisors re 

insurance coverage and PGE draw 

down(56471815) 

895.00 0.20 179.00 

08/15/19 Attard, Lauren 

T. 

Research regarding insurance claims (.6); 

draft documents regarding the same 

(3.4).(56449184) 

600.00 4.00 2,400.00 

08/16/19 Morris, Kimberly 

S. 

Strategize re ghost ship insurance 

coverage(56471847) 

895.00 0.40 358.00 

Utility Issues/Adequate Assurance/Insurance(033) 22.60 13,281.00 

08/21/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Green, Mr. Esmont and others 

regarding Judge Montali's 

760.00 0.20 152.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

195 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

recommendation.(56500663) 

08/21/19 Sagerman, Eric 

E. 

Analyze recommendation for withdrawal of 

reference by Montali (.4); discussion of 

same with Julian (,5)(56487154) 

1,145.00 0.90 1,030.50 

08/22/19 Fuller, Lars H. Analyze order accepted withdrawal of 

reference.(56476877) 

545.00 0.20 109.00 

08/22/19 Rose, Jorian L. Review withdrawal of reference 

order.(56486756) 

1,010.00 0.60 606.00 

08/22/19 Sagerman, Eric 

E. 

Review district court order adopting 

bankruptcy court recommendations on 

withdrawal of the reference (.1); 

communications with Julian re same 

(.3)(56487125) 

1,145.00 0.40 458.00 

08/22/19 Weible, Robert 

A. 

Review numerous emails among Committee 

members and counsel regarding proposal 

for treatment of Ghost-Ship claims and 

regarding withdrawal of reference and 

related change in case strategy.(56654534) 

830.00 0.80 664.00 

08/23/19 Landrio, Nikki 

M. 

Receive and review notification of new 

district case number for the withdrawal of 

the reference (.1) and review PrimeClerk 

website to verify that the case is being 

tracked for efiling purposes (.1).(56491404) 

420.00 0.20 84.00 

08/23/19 Landrio, Nikki 

M. 

Communications with Mr. Jesic regarding 

implementation of efiling distribution and 

notification of new matter to withdraw the 

reference for estimation and circulation of 

efilings to the case team.(56491405) 

420.00 0.30 126.00 

08/28/19 Julian, Robert Outline issues for joint status conference 

statement before judge Donato on 

withdrawal of reference(56528830) 

1,175.00 2.20 2,585.00 

08/30/19 Green, 

Elizabeth A. 

Analysis related to withdrawal of the 

reference and strategy related to 

same.(56559452) 

720.00 0.90 648.00 

Withdraw Reference(034) 6.70 6,462.50 

08/01/19 Sabella, Work on development on memorandum 610.00 4.70 2,867.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

196 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

Michael A. regarding section 524(g) issue and question 

for Ms. Greene and Mr. Esmont.(56386008) 

08/05/19 Dumas, Cecily 

A. 

Tel conference Fuller re real estate 

valuation and regulation of 

proceeds(56377507) 

950.00 0.40 380.00 

08/14/19 Dumas, Cecily 

A. 

Email Bloom re analysis of PUC restrictions 

on use of proceeds of real estate asset 

sales(56463942) 

950.00 0.60 570.00 

08/14/19 Fuller, Lars H. Review and analyze real estate 

issue.(56430152) 

545.00 1.20 654.00 

08/14/19 Fuller, Lars H. Exchange communications with Ms. Morris 

and Mr. Kleber regarding real estate 

motion.(56430154) 

545.00 0.40 218.00 

08/15/19 Dumas, Cecily 

A. 

Email Murphy re motion to supplement 

schedules re: real estate(56463968) 

950.00 0.20 190.00 

08/20/19 Fuller, Lars H. Exchange communications with PG&E 

counsel regarding extension of deadline to 

respond to real estate motion.(56470331) 

545.00 0.40 218.00 

08/21/19 Dumas, Cecily 

A. 

Final review of memo on allocation of 

proceeds of sale of real estate assets (.8); 

directions to Fuller to distribute to TCC and 

put topic on agenda (.4)(56490984) 

950.00 1.20 1,140.00 

08/21/19 Fuller, Lars H. Analyze saleability of PG&E real 

estate.(56474262) 

545.00 0.80 436.00 

08/21/19 Fuller, Lars H. Exchange communications with Committee 

members regarding real estate disclosure 

issue.(56500273) 

545.00 0.40 218.00 

08/22/19 Fuller, Lars H. Analyze PG&E document productions 

regarding real estate assets.(56503066) 

545.00 1.70 926.50 

08/30/19 Fuller, Lars H. Analyze PG&E production of real estate 

transactions.(56528550) 

545.00 0.40 218.00 

Real Estate and Real Property Issues(035) 12.40 8,035.50 

08/05/19 Kates, Elyssa S. Correspondence with Mr. Chairez, Mr. Bator 

and Mr. Dow regarding the debtors' 

760.00 0.20 152.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

197 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

adversary proceeding against the Public 

Employees Retirement Association of New 

Mexico and York County.(56409277) 

08/06/19 Kates, Elyssa S. Call with Mr. Bator and Mr. Dow regarding 

the adversary proceeding against York 

County.(56409281) 

760.00 0.30 228.00 

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

and Mr. Dow regarding the debtors' 

injunctive relief against York 

County.(56409366) 

760.00 0.10 76.00 

08/19/19 Kates, Elyssa S. Correspondence with Mr. Julian regarding 

the dismissal of the Herndon adversary 

proceeding.(56500649) 

760.00 0.20 152.00 

Avoidance Action Analysis/Lien Avoidance Analysis(036) 0.80 608.00 

08/02/19 Brennan, Terry 

M. 

Review notes on response to WSJ 

article.(56542850) 

600.00 0.20 120.00 

08/15/19 Thompson, 

Taylor M. 

Plan and prepare for conference with Mr. 

Kavouras regarding review of investigative 

documents.(56439165) 

265.00 0.10 26.50 

08/16/19 Thompson, 

Taylor M. 

Confer with Mr. Kavouras and Ms. Lockyer 

regarding review of investigative reports 

(.3); review and analyze investigative 

reports (.4).(56450886) 

265.00 0.70 185.50 

08/20/19 Thompson, 

Taylor M. 

Review and analyze investigative 

reports.(56469168) 

265.00 1.30 344.50 

Investigations(037) 2.30 676.50 

08/04/19 Dumas, Cecily 

A. 

Review Lincoln summary of PUC plan 

protocol and telephone conference Williams 

re comments to same(56377488) 

950.00 0.60 570.00 

08/22/19 Dumas, Cecily 

A. 

Review Lincoln liquidity analysis (.7); email 

Murphy re presentation to TCC on Wildfire 

Mitigation program (.2)(56489792) 

950.00 0.90 855.00 

08/26/19 Dumas, Cecily 

A. 

Review Lincoln analysis of report on Wildfire 

Mitigation Plan status and deficiencies (1.6); 

email Murphy re questions on effect on 

950.00 1.80 1,710.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

198 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

financial performance (.2)(56564532) 

08/26/19 Dumas, Cecily 

A. 

Email Rose re Dundon Advisors waiver 

(.3)(56564535) 

950.00 0.30 285.00 

Financial Advisors(038) 3.60 3,420.00 

08/01/19 Esmont, Joseph 

M. 

Confer with Ms. Green regarding ongoing 

filings and anticipated responses to the 

same (.9)(56559551) 

600.00 0.90 540.00 

08/01/19 Rose, Jorian L. Review UCC discovery letter.(56375212) 1,010.00 0.20 202.00 

08/01/19 Thompson, 

Taylor M. 

Confer with Ms. Lockyer regarding review of 

PG&E production (.1); review PG&E 

production (1).(56369629) 

265.00 1.10 291.50 

08/07/19 Julian, Robert Outline motion for clarification of jury trial 

rights(56434398) 

1,175.00 1.70 1,997.50 

08/12/19 Dumas, Cecily 

A. 

Review Kates summary of new contested 

matters filed in cases(56463831) 

950.00 0.30 285.00 

08/15/19 Julian, Robert Telephone call from Mr. Pitre re Tubbs 

trial(56471213) 

1,175.00 0.50 587.50 

08/15/19 Rose, Jorian L. Review discovery issues for Ms. Morris 

regarding prior productions.(56436978) 

1,010.00 0.60 606.00 

08/16/19 Dumas, Cecily 

A. 

Review Kates summary of day's calendar 

filings and next week's 

deadlines(56463986) 

950.00 0.30 285.00 

08/17/19 Rose, Jorian L. Review prior correspondence with US 

Trustee regarding questions of Ms. Morris 

regarding expert retention disclosure 

issues.(56451528) 

1,010.00 0.60 606.00 

08/18/19 Julian, Robert Prepare for call with TCC Financial Advisor 

Mr. Williams, Ms. Dumas, and NB fire 

counsel re settlement of fire claims and 

company value(56477020) 

1,175.00 0.80 940.00 

08/18/19 Julian, Robert Attend call with TCC Financial Advisor Mr. 

Williams, Ms. Dumas, and NB fire counsel 

re settlement of fire claims and company 

value(56477021) 

1,175.00 0.90 1,057.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

199 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/18/19 Julian, Robert Telephone conversation with TCC Financial 

Advisor Mr. Williams re settlement of fire 

claims(56477022) 

1,175.00 0.30 352.50 

08/19/19 Dumas, Cecily 

A. 

Review Debtors' motion for procedures for 

settlements (.5); prepare summary of 

arguments in response (.4)(56490778) 

950.00 0.90 855.00 

08/19/19 Julian, Robert Draft memo to class action lawyers 

analyzing class claim(56477026) 

1,175.00 2.80 3,290.00 

08/19/19 Julian, Robert Analyze jury trial clarification order and 

revise with new terms(56477028) 

1,175.00 1.20 1,410.00 

08/20/19 Esmont, Joseph 

M. 

Review incoming filings and summarize for 

core bankruptcy team.(56560227) 

600.00 0.80 480.00 

08/20/19 Julian, Robert Telephone conversation with North Bay 

Counsel Mr. Pitre re trial of Tubbs 

claims(56477036) 

1,175.00 0.30 352.50 

08/21/19 Esmont, Joseph 

M. 

Review and summarize key points in 

incoming filings for core team.(56560228) 

600.00 1.20 720.00 

08/22/19 Dumas, Cecily 

A. 

Email(s) Sabella re outline of response to 

Debtors' motion for authorization to settle 

claims(56489796) 

950.00 0.50 475.00 

08/22/19 Sabella, 

Michael A. 

Analyze Debtors' motion for settlement of 

de minimis lawsuits.(56486230) 

610.00 2.40 1,464.00 

08/22/19 Sabella, 

Michael A. 

Correspondence with Ms. Dumas regarding 

analysis of issues raised in connection with 

de minimis asset sales and settlement of de 

minimis litigation.(56486233) 

610.00 0.20 122.00 

08/22/19 Sabella, 

Michael A. 

Analyze docket of Debtors' first bankruptcy 

case for prior motion for sale of de minimis 

assets and settlement of de minimis 

lawsuits.(56486235) 

610.00 1.30 793.00 

08/22/19 Sabella, 

Michael A. 

Analyze docket of Debtors' case for motions 

for sale of assets and responses/objections 

to same.(56486236) 

610.00 0.80 488.00 

08/22/19 Sabella, Work on draft of summary of Debtors' 610.00 1.40 854.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

200 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

Michael A. motion to settlement of de minimis 

lawsuits.(56486237) 

08/22/19 Sabella, 

Michael A. 

Correspondence with Mr. Esmont and Ms. 

Greene regarding analysis of docket for 

Debtors' first bankruptcy case for prior 

motion for sale of de minimis assets and 

settlement of de minimis 

lawsuits.(56486251) 

610.00 0.90 549.00 

08/23/19 Dumas, Cecily 

A. 

Confer with Kleber, Fuller, Morris, Esmont, 

Kates re status of all discovery motions an 

other current court proceedings(56490766) 

950.00 0.60 570.00 

08/23/19 Kates, Elyssa S. Correspondence with Mr. Fuller and Mr. 

Esmont regarding document production 

matters.(56500699) 

760.00 0.10 76.00 

08/23/19 Sabella, 

Michael A. 

Analyze Debtors' bankruptcy petition 

schedules for litigation and wildfire 

claims.(56486247) 

610.00 1.10 671.00 

08/23/19 Sabella, 

Michael A. 

Incorporate analysis of Debtors' bankruptcy 

petition schedules for litigation and wildfire 

claims into write-up on motion for settlement 

of de minimis lawsuits.(56486248) 

610.00 1.10 671.00 

08/26/19 Sabella, 

Michael A. 

Call with counsel for the Official Creditors' 

Committee regarding Office of the United 

States Trustee's thoughts and comments on 

Debtors' de minimis motions.(56514735) 

610.00 0.30 183.00 

08/26/19 Sabella, 

Michael A. 

Prepare correspondence to Ms. Dumas, Ms. 

Greene, Mr. Rose and Mr. Esmont 

regarding discussion with counsel for 

Official Committee of Unsecured Creditors 

on Debtors' de minimis motions and Office 

of the United States Trustee's 

thoughts/comments on same, and review 

response from Ms. Dumas.(56514737) 

610.00 0.80 488.00 

08/26/19 Sabella, 

Michael A. 

Review de minimis asset sale and 

settlement motions in preparation for call 

with counsel for the Official Committee of 

Unsecured Creditors.(56514738) 

610.00 0.70 427.00 

08/27/19 Sabella, Correspondence with Ms. Dumas and Ms. 610.00 0.30 183.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

201 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

Michael A. Greene regarding modifications to Debtors' 

de minimis procedures motions.(56514745) 

08/27/19 Sabella, 

Michael A. 

Prepare outline of issues and concerns 

regarding Debtors' de minimis motions for 

discussion with counsel for the Unsecured 

Creditors Committee.(56514747) 

610.00 1.40 854.00 

08/27/19 Sabella, 

Michael A. 

Correspondence with counsel for 

Unsecured Creditors Committee regarding 

responses to Debtors' de minimis 

motions.(56514748) 

610.00 0.10 61.00 

08/27/19 Sabella, 

Michael A. 

Analyze Debtors' de minimis motions for 

additional possible modifications and issues 

to raise with counsel for the Unsecured 

Creditors Committee.(56514749) 

610.00 1.10 671.00 

08/27/19 Sabella, 

Michael A. 

Participate in phone conference with Mr. 

Koch on behalf of the Unsecured Creditors 

Committee regarding potential modifications 

to Debtors' de minimis motions 

procedures.(56514754) 

610.00 0.20 122.00 

08/27/19 Sabella, 

Michael A. 

Prepare summary correspondence to Mr. 

Koch of the Unsecured Creditors Committee 

regarding recap of the phone discussion 

and proposed modifications as to Debtors' 

de minimis procedures motions; review 

response.(56514755) 

610.00 0.50 305.00 

08/27/19 Sabella, 

Michael A. 

Correspondence with Ms. Dumas regarding 

next steps for raising issues regarding 

Debtors' de minimis motions.(56514756) 

610.00 0.30 183.00 

08/27/19 Sabella, 

Michael A. 

Correspondence with Ms. Dumas as well as 

Mr. Murphy of Lincoln International 

regarding Debtors' de minimis motions, 

proposed modifications and requested next 

steps; phone discussion with Mr. Murphy 

regarding issues raised.(56514758) 

610.00 0.90 549.00 

08/28/19 Rose, Jorian L. Review order denying injunctive relief 

August 28.(56519879) 

1,010.00 0.40 404.00 

08/28/19 Sabella, 

Michael A. 

Correspondence with Mr. Murphy regarding 

outreach to Debtors' advisors on de minimis 

610.00 0.20 122.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

202 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

motions issues raised by Tort Claimants 

Committee, and correspondence with Ms. 

Dumas regarding same.(56520351) 

08/29/19 Sabella, 

Michael A. 

Correspondence with Mr. Murphy of Lincoln 

International regarding de minimis motions 

and discussions with Debtors' counsel's 

consultant.(56530393) 

610.00 0.20 122.00 

08/30/19 Dumas, Cecily 

A. 

Email Murphy, Lincoln, and Sabella re 

comments to Debtors' (1) motion for 

authority to sell assets, and (2) motion for 

authority to compromise claims(56564517) 

950.00 0.90 855.00 

08/30/19 Sabella, 

Michael A. 

Review correspondence from Mr. Murphy 

from Lincoln International regarding 

discussion with Alix Partners on Tort 

Claimants Committees' requested 

modifications for Debtors' de minimis 

motions; correspondence with Ms. Dumas 

regarding analysis and review of 

same.(56529406) 

610.00 0.80 488.00 

08/31/19 Sabella, 

Michael A. 

Correspondence with Mr. Goren on behalf 

of Debtors' counsel regarding issues raised 

by the Tort Claimants Committee to 

Debtors' de minimis procedures motion; 

correspondence with Ms. Dumas regarding 

same.(56530394) 

610.00 0.80 488.00 

Other Contested Matters(039) 35.70 28,096.00 

08/01/19 Kates, Elyssa S. Preparation of certificate of no objection 

regarding committee member 

reimbursement.(56382258) 

760.00 0.10 76.00 

08/01/19 Lane, Deanna 

L. 

Continuing to follow-up with Mr. Parrish and 

Ms. Morris regarding the language selected 

for Claims and Jury Trial Demands for the 

Tort Claims Website(56386583) 

280.00 0.10 28.00 

08/01/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide “Memo 

regarding Summary of July 31 hearing” to 

the Committee for further 

review.(56386490) 

230.00 0.10 23.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

203 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/01/19 McDonald, 

Michael H. 

Prepare Relativity database for review and 

analysis of Pacific Gas and Electric 

production 10 for DSI experts.(56386491) 

230.00 1.60 368.00 

08/01/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide multiple 

subpoenas to the Committee for further 

review.(56386492) 

230.00 0.40 92.00 

08/01/19 Morris, Kimberly 

S. 

Attend to website updates(56387455) 895.00 0.30 268.50 

08/01/19 Parrish, Jimmy 

D. 

Review website and update 

options.(56381450) 

590.00 0.40 236.00 

08/02/19 Kates, Elyssa S. Call with Ms. Green regarding committee 

member reimbursement.(56382264) 

760.00 0.10 76.00 

08/02/19 Kates, Elyssa S. Correspondence with Ms. Caren, Mr. Goren 

and Ms. Green regarding committee 

member reimbursement.(56382265) 

760.00 0.10 76.00 

08/02/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide additional 

documents to the Committee for further 

review.(56386525) 

230.00 0.40 92.00 

08/03/19 Dumas, Cecily 

A. 

Email Kates re reimbursement of TCC 

member expenses(56377491) 

950.00 0.30 285.00 

08/03/19 Kates, Elyssa S. Call with Ms. Dumas regarding Ms. 

Lockhart's request concerning committee 

member reimbursement.(56382280) 

760.00 0.10 76.00 

08/03/19 Kates, Elyssa S. Correspondence with Ms. Lockhart, Mr. 

Maxwell, Mrs. Maxwell, Mr. Wilson, Ms. 

Dumas, Mr. Campora, Ms. Green and Mr. 

Esmont regarding committee member 

reimbursement issues.(56382281) 

760.00 0.10 76.00 

08/03/19 Kates, Elyssa S. Preparation of fee statement for committee 

member reimbursement.(56382283) 

760.00 0.40 304.00 

08/03/19 Kates, Elyssa S. Correspondence with Ms. Dumas and Ms. 

Green regarding committee member 

reimbursement.(56382284) 

760.00 0.10 76.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

204 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

114959.000001

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

08/03/19 Kates, Elyssa S. Call with Ms. Carens regarding committee 

member reimbursement.(56382285) 

760.00 0.10 76.00 

08/05/19 Kates, Elyssa S. Call with Ms. O'Neill regarding committee 

member reimbursement.(56409266) 

760.00 0.20 152.00 

08/05/19 Kates, Elyssa S. Preparation of committee member 

reimbursement statement.(56409267) 

760.00 0.20 152.00 

08/05/19 Kates, Elyssa S. Correspondence with Ms. Carens, Mr. 

Goren and Ms. Green regarding committee 

member reimbursement issues.(56409269) 

760.00 0.10 76.00 

08/06/19 Kates, Elyssa S. Call with Ms. Lockhart regarding committee 

member reimbursement issues.(56409280) 

760.00 0.20 152.00 

08/06/19 Kates, Elyssa S. Correspondence with Ms. Hammon-Turano 

regarding the third monthly statement for 

committee member 

reimbursement.(56409283) 

760.00 0.10 76.00 

08/07/19 Julian, Robert Review and comment on multiple media 

Committee advice memos(56434397) 

1,175.00 2.20 2,585.00 

08/07/19 Kates, Elyssa S. Correspondence with Ms. Carens, Mr. 

Goren and Ms. Green regarding 

reimbursement for committee 

members.(56409298) 

760.00 0.10 76.00 

08/07/19 Lane, Deanna 

L. 

Drafting follow-up email to Mr. Parrish and 

Ms. Morris regarding edits to Tort Claim 

website re: Claims and Jury Trial Demands; 

preparing approved updates to existing 

sections of the Tort Claim website; sending 

approved updates to Mr. Garabato at 

ERPIC to revise Tort Claim 

website(56423597) 

280.00 0.30 84.00 

08/08/19 Kates, Elyssa S. Correspondence with Mr. Wilson regarding 

reimbursement of his expenses.(56409363) 

760.00 0.10 76.00 

08/08/19 Kates, Elyssa S. Correspondence with Mr. Esmont regarding 

correspondence to committee members and 

their representatives.(56409382) 

760.00 0.10 76.00 

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

Goren and Ms. Green regarding committee 

760.00 0.10 76.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

205 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

114959.000001

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

member reimbursement.(56409385) 

08/08/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide "Ad Hoc 

Bondholders Amended Commitment Letter 

and Second Amended Plan Term Sheet" 

and "August 8 Lincoln Slides re PG&E Cash 

Flow Report" to the Committee for further 

review.(56472620) 

230.00 0.30 69.00 

08/08/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide “Debtors’ 

Claims Estimation Motion and Responses” 

to the Committee for further 

review.(56472621) 

230.00 0.40 92.00 

08/08/19 Sagerman, Eric 

E. 

Communications O'Neil regarding 

committee member 

reimbursement(56416672) 

1,145.00 0.20 229.00 

08/09/19 Morris, Kimberly 

S. 

Respond to press inquiry(56431280) 895.00 0.50 447.50 

08/09/19 Morris, Kimberly 

S. 

Correspondence with committee member re 

press inquiry(56431281) 

895.00 0.20 179.00 

08/09/19 Morris, Kimberly 

S. 

Review Brown Greer agreement and 

internal correspondence re press 

inquiry(56431282) 

895.00 0.30 268.50 

08/13/19 Dumas, Cecily 

A. 

Email Green, Esmont, Weible re ethical 

conflicts with membership on 

TCC.(56655480) 

950.00 0.30 285.00 

08/13/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide “Summary of 

August 7 Telephonic Hearing on Discovery” 

to the Committee for further 

review.(56518587) 

230.00 0.30 69.00 

08/15/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide "Memo 

regarding Noticing" and "Wildfire Assistance 

Eligibility Criteria" to the Committee for 

further review.(56518615) 

230.00 0.30 69.00 

08/16/19 Lane, Deanna Sending attorney approved language 280.00 0.20 56.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

206 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

L. regarding the Wildfire Assistance Program 

Eligibility Requirements and Claim 

Procedures to Mr. Garaboto with 

instructions for updating the Tort Claim 

website(56466920) 

08/16/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide “August 14, 

2019 Hearing Transcript” to the Committee 

for further review.(56518629) 

230.00 0.60 138.00 

08/21/19 Kates, Elyssa S. Preparation of certificate of no objection for 

committee member 

reimbursement.(56500638) 

760.00 0.30 228.00 

08/21/19 Kates, Elyssa S. Correspondence with Ms. Hammon-Turano 

regarding the certificate of no objection for 

committee member 

reimbursement.(56500639) 

760.00 0.10 76.00 

08/21/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide 

“Recommendation for Withdrawal of the 

Reference of Proceeding in Part” to the 

Committee for further review.(56523322) 

230.00 0.20 46.00 

08/26/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide “7.1.2019 

Maycon/Baghdadi Letter to Orsini” and 

multiple draft minutes to the Committee for 

further review.(56552553) 

230.00 0.30 69.00 

08/27/19 Parrish, Jimmy 

D. 

Review website and update options 

following recent developments.(56543788) 

590.00 0.80 472.00 

08/28/19 Parrish, Jimmy 

D. 

Review hearing summary for website 

update.(56545259) 

590.00 0.20 118.00 

08/29/19 Kates, Elyssa S. Preparation of statement of reimbursement 

for committee members.(56541962) 

760.00 0.20 152.00 

08/29/19 Kates, Elyssa S. Correspondence with Ms. Lockhart and Mr. 

Esmont regarding committee member 

reimbursement.(56541963) 

760.00 0.10 76.00 

08/29/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide Committee 

230.00 0.30 69.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

207 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

Presentations to the Committee for further 

review.(56554063) 

08/30/19 Kates, Elyssa S. Preparation of committee member 

reimbursement statement.(56542013) 

760.00 0.20 152.00 

08/30/19 Kates, Elyssa S. Correspondence with Mr. Esmont regarding 

committee member 

reimbursement.(56542014) 

760.00 0.10 76.00 

08/30/19 Kates, Elyssa S. Correspondence with Ms. Dumas and Ms. 

Hammon-Turano regarding committee 

member reimbursement.(56542018) 

760.00 0.10 76.00 

Operations(040) 14.90 9,321.50 

08/05/19 Weible, Robert 

A. 

Review Mr. Murphy's emails summary of 

UCC/Debtor settlement on KEIP objections 

and send response.(56379455) 

830.00 0.30 249.00 

08/09/19 Dumas, Cecily 

A. 

Review Debtors' reply memorandum and 

revised order in preparation for hearing on 

KEIP and CEO compensation 

motion(56401522) 

950.00 1.80 1,710.00 

08/09/19 Dumas, Cecily 

A. 

Attend hearing on KEIP motion and CEO 

compensation(56401524) 

950.00 1.40 1,330.00 

08/30/19 Dumas, Cecily 

A. 

Review decision denying Debtors' KEIP 

motion (.6); prepare report to TCC re same 

(.5)(56564519) 

950.00 1.10 1,045.00 

KEIP Issues(041) 4.60 4,334.00 

08/01/19 Bator, Chris Review of the revised insurance 

subrogation chart and further analysis of 

anti-subrogation rule issues.(56374907) 

510.00 0.90 459.00 

08/01/19 Chairez, Joseph 

L. 

Analysis of subrogation carrier claim as 

related to fund.(56386809) 

800.00 2.70 2,160.00 

08/01/19 Dow, Dustin M. Analyze subrogation rights of insurance 

carriers that paid first-party loss claims 

related to wildfires (3.5); research relevant 

subrogation case law (.8).(56379587) 

365.00 4.30 1,569.50 

08/02/19 Bator, Chris Analysis of additional insurance subrogation 510.00 1.50 765.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

208 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

issues and effect on coverage.(56375405) 

08/02/19 Chairez, Joseph 

L. 

Analyze additional subrogation carrier 

issues.(56386717) 

800.00 2.40 1,920.00 

08/02/19 Dow, Dustin M. Revise analysis pertaining to subrogation 

based on review of Baupost purchase of 

subrogation claims.(56379593) 

365.00 1.30 474.50 

08/02/19 Dumas, Cecily 

A. 

Analysis of defenses to subrogation claims 

based on the anti-subrogation 

rule(56397434) 

950.00 2.10 1,995.00 

08/02/19 Goodman, Eric 

R. 

Telephone call with Mr. Julian regarding 

subrogation arguments (.1); further review 

of subrogation case law under the 

Bankruptcy Code (2.0).(56375255) 

800.00 2.10 1,680.00 

08/02/19 Morris, Kimberly 

S. 

Analyze subro claim issues(56387471) 895.00 0.40 358.00 

08/04/19 Chairez, Joseph 

L. 

Review subrogation issues for charts 

related to new information.(56471532) 

800.00 0.50 400.00 

08/05/19 Chairez, Joseph 

L. 

Continued review of subrogation 

issues.(56527721) 

800.00 1.50 1,200.00 

08/05/19 Dumas, Cecily 

A. 

Tel conference Goodman re subrogation 

issues and insurers' proposed 

plan(56377509) 

950.00 0.70 665.00 

08/05/19 Forhan, Elliot P. Participate in conversation with Mr. 

Goodman regarding memo follow-up (0.5); 

conduct research regarding Chandler 

(0.8).(56402595) 

340.00 1.30 442.00 

08/05/19 Goodman, Eric 

R. 

Conference with Mr. Forhan regarding 

additional subrogation research (.3); 

telephone call with Ms. Dumas regarding 

subrogation research and related matters 

(.9).(56382727) 

800.00 1.20 960.00 

08/06/19 Chairez, Joseph 

L. 

Continued analysis of anti-Subrogation rule 

application to sabra carriers.(56541717) 

800.00 1.20 960.00 

08/06/19 Forhan, Elliot P. Conduct research regarding Chandler (3.1); 

participate in meeting with Mr. Goodman 

340.00 3.70 1,258.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

209 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

regarding Chandler (.6).(56402759) 

08/06/19 Goodman, Eric 

R. 

Conference with Mr. Forhan regarding 

subrogation research.(56389797) 

800.00 0.60 480.00 

08/07/19 Dumas, Cecily 

A. 

Prepare for and meeting with Seiler, 

Baupost, re plan (1.5); prepare report on 

meeting (.6)(56397695) 

950.00 2.10 1,995.00 

08/07/19 Forhan, Elliot P. Conduct research regarding Chandler 

(0.1).(56402925) 

340.00 0.10 34.00 

08/07/19 Fuller, Lars H. Further draft discovery against subrogation 

claimants.(56653364) 

545.00 1.50 817.50 

08/08/19 Chairez, Joseph 

L. 

Review subrogation claim issue regarding 

damages.(56547300) 

800.00 0.50 400.00 

08/08/19 Dumas, Cecily 

A. 

Email Julian, Williams re analysis of 

subrogation claimholders' position on 

allocation, plan (.5); review Williams email 

re same (.1)(56395965) 

950.00 0.60 570.00 

08/08/19 Forhan, Elliot P. Participate in meeting with Mr. Goodman 

regarding Chandler (0.5); conduct research 

regarding Chandler (0.2).(56403171) 

340.00 0.70 238.00 

08/08/19 Fuller, Lars H. Further draft discovery for subrogration 

claimants.(56653365) 

545.00 2.30 1,253.50 

08/08/19 Goodman, Eric 

R. 

Conference with Mr. Forhan regarding 

subrogation research.(56399709) 

800.00 0.20 160.00 

08/09/19 Bator, Chris Further analysis of extent of a carrier's 

subrogation rights.(56401136) 

510.00 0.80 408.00 

08/09/19 Forhan, Elliot P. Attention to email communication with Mr. 

Goodman regarding Chandler (0.1); conduct 

research regarding Chandler 

(0.4).(56403302) 

340.00 0.50 170.00 

08/09/19 Fuller, Lars H. Draft discovery for subrogation claimants 

(1.2); exchange communications with Ms. 

Morris regarding subrogation discovery 

(.2).(56653366) 

545.00 1.40 763.00 

08/09/19 Goodman, Eric Review email from Mr. Forhan regarding 800.00 0.10 80.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

210 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

R. subrogation research.(56399713) 

08/09/19 Green, 

Elizabeth A. 

Review objections to motion and 

subrogation term sheet.(56408869) 

720.00 1.20 864.00 

08/12/19 Goodman, Eric 

R. 

Review and analyze case law on 

subrogation issues located by Mr. Forhan 

(4.2); draft and edit outline of subrogation 

claim proposal (1.0).(56436767) 

800.00 5.20 4,160.00 

08/13/19 Chairez, Joseph 

L. 

Continued review of issues related to Ghost 

ship report on coverage.(56463935) 

800.00 1.40 1,120.00 

08/13/19 Forhan, Elliot P. Attention to email communication with Mr. 

Goodman regarding 21st Century Ins. Co. v. 

Super. Ct. of San Diego Cty. 

(0.6).(56461344) 

340.00 0.60 204.00 

08/15/19 Julian, Robert Evaluate TCC claims v subrogation 

claimants to subordinate claims(56471210) 

1,175.00 2.10 2,467.50 

08/19/19 Attard, Lauren 

T. 

Draft documents regarding subrogation 

claims.(56513413) 

600.00 0.50 300.00 

08/19/19 Dumas, Cecily 

A. 

Review Feldman letter re coordination of 

discovery on claims (.3); review subro plan 

estimation (.3)(56490781) 

950.00 0.60 570.00 

08/20/19 Goodman, Eric 

R. 

Review and analyze case law on madewhole doctrine (2.2); telephone call with Mr. 

Rose regarding made-whole plan 

mechanism (.6); draft and edit made-whole 

plan mechanism (3.4).(56484292) 

800.00 6.20 4,960.00 

08/20/19 Julian, Robert Analyze application of Cade law to TCC 

subordination of subrogation 

Claims(56477032) 

1,175.00 2.20 2,585.00 

08/20/19 Julian, Robert Analyze legal theories for subordinating 

insurer claims to victim claims(56477033) 

1,175.00 2.10 2,467.50 

08/20/19 Julian, Robert Revise complaint to subordinate insurer 

subro claims(56477034) 

1,175.00 2.80 3,290.00 

08/20/19 Julian, Robert Telephone conversation with Subro Counsel 

Mr. McCallen re subro claims(56477035) 

1,175.00 0.40 470.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

211 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/21/19 Forhan, Elliot P. Attention to email communication with Mr. 

Goodman, Resource Requests regarding 

complaint, news alert (0.2); analyze and 

comment on complaint (1.1).(56496553) 

340.00 1.30 442.00 

08/21/19 Goodman, Eric 

R. 

Review draft complaint against subrogation 

insurers (1.2); draft email to Mr. Julian 

regarding comments to draft complaint 

against subrogation insurers (.5); edit and 

revise made-whole plan mechanism 

(1.7).(56484310) 

800.00 3.40 2,720.00 

08/22/19 Goodman, Eric 

R. 

Edit and revise subornation mechanism for 

subrogation claims.(56484314) 

800.00 1.60 1,280.00 

08/22/19 Julian, Robert Telephone conversation with Subro Counsel 

Mr. McCallen re status 

conference(56511715) 

1,175.00 0.30 352.50 

08/23/19 Goodman, Eric 

R. 

Draft and edit term sheet for subrogation 

proposal (3.7); review and analyze 

subrogation memorandum and California 

Supreme Court case in connection with 

drafting term sheet (.6).(56484317) 

800.00 4.30 3,440.00 

08/26/19 Forhan, Elliot P. Attention to email communication with Mr. 

Goodman regarding plan mechanism (0.3); 

analyze and comment on term sheet (1.8); 

participate in meeting with Mr. Goodman 

regarding term sheet (.08).(56531360) 

340.00 2.90 986.00 

08/26/19 Goodman, Eric 

R. 

Edit and revise term sheet for subrogation 

proposal (4.7); conference with Mr. Forhan 

regarding subrogation term sheet (.3); draft 

email to Mr. Julian regarding subrogation 

term sheet (.5).(56492727) 

800.00 5.50 4,400.00 

08/26/19 Julian, Robert Revise declaratory relief complaint against 

Ad Hoc Group of Subrogation 

Claimants(56528820) 

1,175.00 3.80 4,465.00 

08/26/19 Julian, Robert Draft report to TCC on subro 

matters(56528821) 

1,175.00 0.50 587.50 

08/27/19 Dumas, Cecily 

A. 

Meeting with Seiler, Grassgreen, Baupost, 

Julian, Attard re subro claims(56564285) 

950.00 1.80 1,710.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

212 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/27/19 Forhan, Elliot P. Attention to email communication with Mr. 

Goodman regarding complaint (.01); 

analyze and comment on complaint 

(.02).(56531391) 

340.00 0.30 102.00 

08/27/19 Goodman, Eric 

R. 

Review revised subrogation complaint sent 

by Mr. Julian (.5); further review of Ninth 

Circuit case law on subrogation claims (.7); 

draft and edit email to Mr. Julian regarding 

comments to complaint and strategy for 

addressing subrogation claims (1.6); 

communications with Ms. Forhan regarding 

email to Mr. Julian on subrogation issues 

(.3).(56519733) 

800.00 3.10 2,480.00 

08/27/19 Green, 

Elizabeth A. 

Review issues related to 

subrogation.(56513555) 

720.00 0.70 504.00 

08/27/19 Julian, Robert Attend meeting E. Seiler and D. Grassgreen 

for subro claimant Baupost regarding 

resolution of claims(56528827) 

1,175.00 1.80 2,115.00 

08/28/19 Dumas, Cecily 

A. 

Email Kelly, Pitre, Baghdadi re call with 

Baupost(56564528) 

950.00 0.40 380.00 

08/28/19 Goodman, Eric 

R. 

Telephone call with Mr. Julian regarding 

subrogation research and draft complaint 

(.2); review and analyze subrogation 

memorandum in preparation for TCC 

meeting (.6).(56519737) 

800.00 0.80 640.00 

08/30/19 Goodman, Eric 

R. 

Draft outline for motion to allow victims to 

file claims related to subrogation 

claims.(56532977) 

800.00 1.40 1,120.00 

Subrogation(042) 98.40 75,817.00 

08/07/19 Kates, Elyssa S. Correspondence with Ms. Green, Ms. Moser 

and Mr. Esmont regarding assignments for 

the Wildfire Assistance Program.(56409304) 

760.00 0.10 76.00 

08/07/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Ms. 

Green, Mr. Goodman and Mr. Esmont 

regarding the Wildfire Assistance 

Program.(56409305) 

760.00 0.10 76.00 

08/09/19 Goodman, Eric Review eligibility criteria for wildfire 800.00 0.20 160.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

213 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

R. assistance fund.(56399714) 

08/09/19 Sagerman, Eric 

E. 

Communications from various committee 

members re wildfire assistance 

fund(56416671) 

1,145.00 0.40 458.00 

08/11/19 Goodman, Eric 

R. 

Conference call with internal team regarding 

Trident media materials and related matters 

(.3); conference call with Baker Team and 

Ms. Lockhart regarding Trident and media 

materials (1.0); conference call with Trident 

regarding Wildfire Assistance Fund (.6); 

review media materials related to Wildfire 

Assistance Fund and provide comments to 

Trident regarding the same 

(1.5).(56405505) 

800.00 3.40 2,720.00 

08/12/19 Kates, Elyssa S. Correspondence with Mr. Carlson and 

others regarding interactions with the media 

on topics including the Wildfire Assistance 

Program.(56453497) 

760.00 0.10 76.00 

08/12/19 Sagerman, Eric 

E. 

Communications with Dumas re wildfire 

assistance fund(56446567) 

1,145.00 0.10 114.50 

08/13/19 Morris, Kimberly 

S. 

Call with plaintiff lawyer re wildfire 

fund(56471824) 

895.00 0.30 268.50 

08/15/19 Dumas, Cecily 

A. 

Review WAF Eligibility Criteria(56463972) 950.00 0.40 380.00 

08/16/19 Lane, Deanna 

L. 

Review of Wildfire Assistance Program 

Eligibility Requirements filed on court 

docket(56466918) 

280.00 0.20 56.00 

08/16/19 Lane, Deanna 

L. 

Drafting new language regarding the 

Wildfire Assistance Program Eligibility 

Requirements and Claim Procedures for the 

Tort Claim website and sending same to Mr. 

Parrish and Mr. Morris for 

approval(56466919) 

280.00 0.80 224.00 

08/16/19 Morris, Kimberly 

S. 

Correspondence re wildfire relief fund with 

experts.(56471851) 

895.00 0.30 268.50 

08/17/19 Morris, Kimberly 

S. 

Email correspondence re wildfire fund with 

C. Yanni's Office.(56471854) 

895.00 0.30 268.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

214 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/21/19 Dumas, Cecily 

A. 

Revise brief in response to motion for 

authorization to participate in wildfire fund 

(4.8); tel conferences Mitchell, Karotkin, 

Pitre re reservation of rights (1.3); draft 

reservation of rights response 

(1.)(56490983) 

950.00 7.10 6,745.00 

08/22/19 Dumas, Cecily 

A. 

Email Mitchell re Debtors' motion to 

participate in wildfire fund (.2); finalize TCC 

response to motion with Rivkin, Bloom 

(1.1)(56489789) 

950.00 1.30 1,235.00 

08/26/19 Fuller, Lars H. Analyze PG&E motion for default regarding 

Wildfire Fund.(56550296) 

545.00 0.20 109.00 

08/26/19 Fuller, Lars H. Analyze Order approving motion for Wildfire 

Fund.(56550299) 

545.00 0.20 109.00 

08/27/19 Casey, Lee A. 

) 

1,255.00 0.50 627.50 

08/30/19 Fuller, Lars H. Analyze PG&E reports regarding Wildfire 

Assistance Fund.(56528558) 

545.00 0.40 218.00 

08/30/19 Fuller, Lars H. Analyze PG&E reports regarding newly 

implemented wildfire safety 

programs.(56528560) 

545.00 0.40 218.00 

08/30/19 Julian, Robert Telephone conversation re fund update with 

C. Yanni's Office.(56528842) 

1,175.00 0.40 470.00 

08/30/19 Julian, Robert Telephone conversation with E. Sagerman 

re update(56528843) 

1,175.00 0.20 235.00 

Wildfire Assistance Fund(044) 17.40 15,112.50 

08/01/19 Bator, Chris Further analysis of authorities regarding 

insurability of punitive damages.(56374905) 

510.00 0.80 408.00 

08/01/19 Bator, Chris Continued review and analysis of PG&E's 

punitive damages insurance policies and 

relation to underlying general liability 

insurance policies.(56374906) 

510.00 2.50 1,275.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

215 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/01/19 Bator, Chris Multiple emails with the D&O and general 

liability insurance teams regarding 

additional research assignments and 

coordinating assignments.(56374908) 

510.00 0.80 408.00 

08/01/19 Chairez, Joseph 

L. 

Analysis of 2016-2017 GL policy tower 

coverage issues (2.2); analysis of needed 

additional insurance discovery (2.4); 

Analysis of 2015-2016 GL Tower Policy 

issues (2.5).(56386810) 

800.00 7.10 5,680.00 

08/01/19 Cordiak, Robert 

W. 

Investigate insurance claims for potential 

recovery.(56387716) 

265.00 3.70 980.50 

08/01/19 Divok, Eva Further follow-up as to the 2015/16 (3.1) & 

2016/17 GL policies (3.4).(56386842) 

345.00 6.50 2,242.50 

08/01/19 Dow, Dustin M. Coordinate research and analysis of general 

liability insurance coverage issues (1.4); 

coordinate research and analysis of 

directors and officers insurance coverage 

issues (1.1); analyze debtor’s punitive 

damages insurance policies 

(1.5).(56379588) 

365.00 3.00 1,095.00 

08/01/19 Dumas, Cecily 

A. 

Review and revise TCC notice of 

outstanding discovery from 

Debtors(56396739) 

950.00 1.00 950.00 

08/01/19 Geisinger, 

Kathryn A. 

Attend call with D. Dow to discuss questions 

regarding 2018-2019 D&O 

policies.(56369840) 

310.00 0.10 31.00 

08/01/19 Jones, Cary P. Review general liability insurance policies 

for specific provisions to assist asset 

recovery team in their insurance 

analysis.(56379391) 

265.00 6.40 1,696.00 

08/01/19 Jones, Cary P. Populate general liability provisions chart 

with specific terms from the general liability 

insurance policies.(56379393) 

265.00 3.10 821.50 

08/01/19 Lockyer, 

Brittany N. 

Review documents to prepare for motion to 

compel hearing on ___.(56390688) 

265.00 2.70 715.50 

08/01/19 Martinez, 

Daniella E. 

Continue drafting discovery items regarding 

insurance issues.(56379892) 

400.00 7.20 2,880.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

216 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/01/19 McCutcheon, 

Marcus

Analyze issues regarding outstanding 

discovery.(56383474) 

520.00 3.20 1,664.00 

08/01/19 McCutcheon, 

Marcus

Review issues regarding punitive damages 

and CGL insurance policies.(56383476) 

520.00 3.40 1,768.00 

08/01/19 Peña, Clair C. Analyze issues relating to insurance D&O 

insurance coverage for 2017-

2018.(56554777) 

310.00 5.60 1,736.00 

08/01/19 Peña, Clair C. Analyze insurance issues relating to 2017-

2018 general liability insurance 

coverage.(56554779) 

310.00 3.70 1,147.00 

08/02/19 Bator, Chris Review and analysis of the Master 

Complaint filed against PG&E triggering 

general liability and punitive damage 

insurance coverage.(56375386) 

510.00 0.80 408.00 

08/02/19 Bator, Chris Conference with J. Chairez regarding status 

of insurance coverage 

assignments.(56375387) 

510.00 0.20 102.00 

08/02/19 Bator, Chris Review and analysis of the revised punitive 

damages liability Master Charts and issues 

regarding exhaustion of policy 

limits.(56375388) 

510.00 1.80 918.00 

08/02/19 Bator, Chris Conference call with the D&O insurance 

coverage team regarding status of 

outstanding issues and additional 

projects.(56375389) 

510.00 0.80 408.00 

08/02/19 Bator, Chris Analysis of D&O, general liability and 

punitive damages insurance summary 

charts confirming choice of law and venue 

provisions.(56375390) 

510.00 0.90 459.00 

08/02/19 Bator, Chris Review and analysis of authorities regarding 

treatment of debtor's D&O insurance in a 

bankruptcy proceeding.(56375391) 

510.00 1.20 612.00 

08/02/19 Bator, Chris Emails with K. Morris and J. Chairez 

regarding confirmation of policy provisions 

in the D&O, general liability and punitive 

damages policies issued to 

510.00 0.40 204.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

217 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

114959.000001

Page 217

 

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.(56375392) 

08/02/19 Chairez, Joseph 

L. 

Analyze punitive damage policy limits 

issues (2.6); continued review of General 

Liability policies limits available for the fund 

(2.8).(56386716) 

800.00 5.40 4,320.00 

08/02/19 Cordiak, Robert 

W. 

Investigate insurance claims for potential 

recovery.(56387718) 

265.00 0.70 185.50 

08/02/19 Divok, Eva Attention to chart documents and related 

issues (1.5); follow-up as to the 2017/18 

(2.3) & 2018/19 GL policies 

(2.2).(56387177) 

345.00 6.00 2,070.00 

08/02/19 Dow, Dustin M. Analyze punitive damage policy provisions 

linking policies to general liability policies 

(1.8); Analyze the scope of current and 

former PG&E directors (.9); analyze punitive 

damage policies (1.0); review and analyze 

relevant issues pertaining to coverage 

under debtors’ directors and officers 

insurance policies (2.2); analyze the extent 

to which defense costs are included in 

coverage of each of debtors’ general liability 

insurance policies from 2015 through 2019 

(4.1).(56379589) 

365.00 10.80 3,942.00 

08/02/19 Dumas, Cecily 

A. 

Email Morris, Julian re punitive damage 

insurance coverage and claims(56397439) 

950.00 0.30 285.00 

08/02/19 Geisinger, 

Kathryn A. 

Review 2018-2019 directors and officers 

insurance policies and update summary 

chart.(56540054) 

310.00 2.10 651.00 

08/02/19 Jones, Cary P. Conference with insurance team regarding 

asset recovery strategy and next steps to be 

taken.(56379395) 

265.00 0.70 185.50 

08/02/19 Jones, Cary P. Review punitive damages insurance policies 

for specific provisions and create punitive 

damages chart with the provisions to assist 

the asset recovery team in their insurance 

analysis.(56379396) 

265.00 5.30 1,404.50 

08/02/19 Jones, Cary P. Reorganize general liability master charts to 

reflect additional information pulled from 

265.00 0.80 212.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

218 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

114959.000001

Page 218

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

insurance policies.(56379397) 

08/02/19 Khan, Ferve E. Call with Mr. Dow and others to discuss 

D&O insurance management in a 

bankruptcy case.(56373303) 

655.00 1.00 655.00 

08/02/19 Khan, Ferve E. Call with Mr. Chairez to discuss GL policies 

and bankruptcy case.(56373307) 

655.00 0.30 196.50 

08/02/19 Khan, Ferve E. Review docket to identify any orders or 

motions pertaining to insurance.(56373308) 

655.00 0.10 65.50 

08/02/19 Lockyer, 

Brittany N. 

Review documents to prepare for motion to 

compel hearing on ___.(56390816) 

265.00 0.70 185.50 

08/02/19 Martinez, 

Daniella E. 

Continue work on discovery items involving 

third parties.(56379893) 

400.00 4.70 1,880.00 

08/02/19 Martinez, 

Daniella E. 

Analyze PG&E's Response to WSJ 

article.(56379894) 

400.00 2.10 840.00 

08/02/19 McCutcheon, 

Marcus

Review issues regarding third-party 

contractor insurance policies.(56383477) 

520.00 2.20 1,144.00 

08/02/19 McCutcheon, 

Marcus

Review issues regarding possible additional 

sources of insurance coverage.(56383483) 

520.00 2.80 1,456.00 

08/02/19 McCutcheon, 

Marcus

Review issues regarding outstanding 

discovery.(56383484) 

520.00 2.10 1,092.00 

08/02/19 Morris, Kimberly 

S. 

Correspondence with Baker Team 

regarding business loss claims(56387474) 

895.00 0.90 805.50 

08/02/19 Morris, Kimberly 

S. 

Correspondence with Baker Team 

regarding PGE removal of 

evidence(56387475) 

895.00 1.60 1,432.00 

08/02/19 Peña, Clair C. Analyze various insurance issues relating to 

2017-2018 coverage.(56554781) 

310.00 3.60 1,116.00 

08/02/19 Thompson, 

Taylor M. 

Review PG&E production related to asset 

recovery (2.0); correspond with Ms. Lockyer 

and Ms. Martinez regarding review of PG&E 

production (.2).(56373793) 

265.00 2.20 583.00 

08/03/19 Bator, Chris Attention to confirming policy limits and 

defense costs provisions of the general 

510.00 0.80 408.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

219 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

114959.000001

Page 219

 

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.(56375406) 

08/03/19 Bator, Chris Review and revision of draft email to K. 

Morris confirming policy provisions of the 

punitive damages and general liability 

insurance policies and conferences with J. 

Chairez regarding same.(56375407) 

510.00 0.40 204.00 

08/03/19 Bator, Chris Further analysis of summary of pending 

D&O lawsuits against PG&E.(56375408) 

510.00 0.40 204.00 

08/03/19 Chairez, Joseph 

L. 

Continued analysis of PG&E GL insurance 

tower issues (2.7); Analysis of Bermuda 

form punitive damage policies 

(1.8).(56387221) 

800.00 4.50 3,600.00 

08/03/19 Dow, Dustin M. Analyze limits of general liability coverage 

compared to debtor’s reporting in its 10Q 

statements.(56379591) 

365.00 1.90 693.50 

08/03/19 Martinez, 

Daniella E. 

Review all responsive documents to 

Request 25 of Rule 2004 application for 

motion to compel hearing on August 7, 

2019.(56379897) 

400.00 3.90 1,560.00 

08/04/19 Bator, Chris Telephone conference with J. Chairez 

regarding issues with respect to the punitive 

damages insurance policies and status of 

assignments with the insurance coverage 

teams.(56375409) 

510.00 0.30 153.00 

08/04/19 Bator, Chris Further analysis of provisions of PG&E's 

punitive damages insurance 

policies.(56375410) 

510.00 0.40 204.00 

08/04/19 Bator, Chris Emails with the insurance coverage team 

regarding additional assignments regarding 

updates to the D&O, general liability and 

punitive damages insurance policy Master 

Charts.(56375411) 

510.00 0.30 153.00 

08/04/19 Chairez, Joseph 

L. 

Continued work on Ghost ship insurance 

layer issues (1.9 ); Analysis of additional 

punitive damage policy issues 

(1.5).(56471533) 

800.00 3.40 2,720.00 

08/04/19 Dow, Dustin M. Analyze outstanding general liability policy 365.00 1.90 693.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

220 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

114959.000001

Page 220

 

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 in advance of August 7 court 

hearing.(56379592) 

08/04/19 Geisinger, 

Kathryn A. 

Review 2018-2019 director and officer 

insurance policies and update summary 

chart.(56540128) 

310.00 1.80 558.00 

08/05/19 Bator, Chris Review and analysis of updated and revised 

Master Summary Charts of the D&O, 

general liability and punitive damages 

insurance policies addressing additional key 

coverage provisions.(56379994) 

510.00 2.20 1,122.00 

08/05/19 Bator, Chris Attention to issues regarding commencing 

discovery with respect to D&O insurance 

issues.(56379996) 

510.00 0.80 408.00 

08/05/19 Bator, Chris Further review and revision of draft email to 

K. Morris summarizing the number of 

policies reviewed and addressing issues 

regarding the punitive damages policies, 

and emails with J. Chairez and D. Dow 

regarding finalizing same.(56379997) 

510.00 1.30 663.00 

08/05/19 Bator, Chris Review of Debtors' Response to Court's 

Order Regarding Telephone Discovery 

Conference as to outstanding insurance 

information, and office conference with D. 

Dow regarding same.(56380001) 

510.00 0.50 255.00 

08/05/19 Bator, Chris Conference call with J. Chairez and D. Dow 

regarding the Ghost Ship Fire.(56380002) 

510.00 0.30 153.00 

08/05/19 Bator, Chris Review and analysis of the July 3, 2019 

deposition transcript and exhibits of J. 

Markland of PG&E regarding PG&E's D&O 

insurance program.(56379999) 

510.00 0.80 408.00 

08/05/19 Chairez, Joseph 

L. 

Continued work on Punitive Damage policy 

issues regarding coverage available (2.6); 

Review additional GL police issues 

regarding Ghost Ship claim (2.4); 

Participate on Weekly assignment team call 

regarding various issues (1.0); Analysis of 

exhaustion of policies and related protocols 

(1.5).(56527722) 

800.00 7.50 6,000.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

221 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

114959.000001

Page 221

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

08/05/19 Cordiak, Robert 

W. 

Investigate insurance claims for potential 

recovery.(56418914) 

265.00 1.30 344.50 

08/05/19 Divok, Eva Continued attention to chart documents and 

related issues (2.4); further revisions to the 

2015/16 tower documents (2.6).(56417572) 

345.00 4.80 1,656.00 

08/05/19 Dow, Dustin M. Analyze discovery options for identifying 

relevant information pertaining to directors 

and officers insurance policies (.5); analyze 

discovery options for identifying relevant 

information pertaining to general liability 

policies (1.5); analyze previous insurancerelated discovery (1.3); analyze extent of 

exhaustion of directors and officers policy 

limits (2.1); analyze exhaustion of general 

liability limits (2.5).(56484706) 

365.00 7.90 2,883.50 

08/05/19 Esmont, Joseph 

M. 

Analysis of strategy regarding third party 

claims discovery.(56559748) 

600.00 1.40 840.00 

08/05/19 Jones, Cary P. Review punitive damages policies to 

determine whether they cover only 

damages awarded pursuant to court or jury 

awards and not settlements or similar 

resolutions.(56420481) 

265.00 5.30 1,404.50 

08/05/19 Jones, Cary P. Conference with Cleveland insurance team 

to delegate upcoming assignments and 

strategize on executing the 

same.(56420484) 

265.00 0.70 185.50 

08/05/19 Khan, Ferve E. Review memorandum of law concerning 

whether D&O policies are property of the 

estate(56378098) 

655.00 2.20 1,441.00 

08/05/19 Khan, Ferve E. Prepare comparison of allegations in Wall 

Street Journal article with allegations in 

class action complaint.(56378099) 

655.00 1.40 917.00 

08/05/19 Khan, Ferve E. Review docket to identify any motions or 

order concerning GL insurance 

proceeds.(56378100) 

655.00 1.50 982.50 

08/05/19 Khan, Ferve E. For D&O insurance review, review 

deposition transcript(56378101) 

655.00 0.40 262.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

222 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

114959.000001

Page 222

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

08/05/19 Khan, Ferve E. Review list of PG&E directors and forward 

to Ms. Morris.(56378105) 

655.00 0.30 196.50 

08/05/19 Martinez, 

Daniella E. 

Draft one-page summary of all responsive 

documents in preparation for motion to 

compel hearing on August 7, 

2019.(56408450) 

400.00 2.30 920.00 

08/05/19 Martinez, 

Daniella E. 

Continue drafting chart of fire causes per 

Cal Fire.(56408451) 

400.00 4.20 1,680.00 

08/05/19 Martinez, 

Daniella E. 

Analyze, organize and summarize 

documents for use at motion to compel 

hearing on August 7, 2019 for Mr. 

Kleber.(56408452) 

400.00 1.90 760.00 

08/05/19 McCutcheon, 

Marcus

Review issues regarding document not 

produced by PG&E in discovery.(56421639) 

520.00 3.60 1,872.00 

08/05/19 Peña, Clair C. Analyze various issues relating to D&O 

insurance coverage.(56554783) 

310.00 4.20 1,302.00 

08/05/19 Peña, Clair C. Analyze issues relating to 2017-2018 

general liability isurance 

coverage.(56554780) 

310.00 4.30 1,333.00 

08/06/19 Bator, Chris Initial preparation of list of documents to 

request from Debtors regarding its D&O 

insurance and related claims.(56390061) 

510.00 0.80 408.00 

08/06/19 Bator, Chris Conference call with K. Morris, J. Chairez 

and D. Dow regarding insurance issues with 

respect to the Ghost Ship Fire and 

assignments regarding same.(56390062) 

510.00 0.40 204.00 

08/06/19 Bator, Chris Conference call with E. Kates regarding 

discovery issues.(56390063) 

510.00 0.20 102.00 

08/06/19 Bator, Chris Review and analysis of Valero Refining 

Company's First Amended Complaint 

against PG&E, Motion for Relief from Stay 

and references to available insurance 

coverage.(56390064) 

510.00 0.50 255.00 

08/06/19 Bator, Chris Preparation of email to K. Morris regarding 

anticipated new discovery requests as to 

insurance.(56390065) 

510.00 0.40 204.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

223 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

114959.000001

Page 223

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

08/06/19 Bator, Chris Review and revision of draft discovery to 

third-party contractors regarding insurance 

information.(56390066) 

510.00 0.60 306.00 

08/06/19 Bator, Chris Analysis of documents regarding PG&E's 

indemnity obligations to directors and 

officers and payments made for defense 

costs.(56390067) 

510.00 0.80 408.00 

08/06/19 Bator, Chris Review and revision of draft document 

requests to Debtors requesting additional 

insurance coverage documents and 

information and emails with J. Chairez 

regarding same.(56390068) 

510.00 0.80 408.00 

08/06/19 Bator, Chris Review and revision of draft replies to the 

Debtors' responses regarding outstanding 

insurance documents in preparation for the 

discovery conference.(56390059) 

510.00 1.80 918.00 

08/06/19 Bator, Chris Review and analysis of Debtors' Motion for 

Preliminary Injunction in the In Re: PG&E 

Corporation Securities Litigation and related 

briefing as it pertains to D&O insurance 

coverage.(56390060) 

510.00 1.90 969.00 

08/06/19 Chairez, Joseph 

L. 

Develop missing discovery requests to 

PG&E (2.2); Review of erosion of policy 

benefits issues (.9); Analysis of debtors 

avoidance issues (1.0); Review and 

analysis of Valero Complaint as it relates to 

coverage (2.0); Review additional 2016-

2017 GL Policy Issues (1.0); Analysis of 

third party subpoena issues 

(1.0).(56541716) 

800.00 8.10 6,480.00 

08/06/19 Divok, Eva Further revisions to the 2016/17 tower 

documents (2.8); provide additional 

documents for counsel review and analysis 

as to discovery issues (2.2).(56417571) 

345.00 5.00 1,725.00 

08/06/19 Dow, Dustin M. Identify relevant discovery topics for general 

liability policies (.5); identify relevant 

discovery topics for directors and officers 

coverage (1.0); identify relevant third-party 

discovery topics pertaining to directors and 

365.00 9.40 3,431.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

224 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

114959.000001

Page 224

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

officers coverage (2.5); analyze status of 

securities litigation and the extent to which 

policy limits may be eroding (2.0); analyze 

declarations filed pertaining to securities 

litigation (1.0); identify relevant policies 

potentially providing coverage to Ghost Ship 

claims (2.1).(56484708) 

08/06/19 Khan, Ferve E. For D&O insurance review with Mr. Dow, 

read deposition transcript for motion for new 

insurance(56386115) 

655.00 1.20 786.00 

08/06/19 Khan, Ferve E. Correspond with Mr. Dow concerning review 

of deposition concerning motion for 

additional directors & officers 

insurance.(56386117) 

655.00 0.60 393.00 

08/06/19 Martinez, 

Daniella E. 

Continue preparing items for K Kleber in 

preparation for motion to compel hearing on 

August 7, 2019.(56408637) 

400.00 1.20 480.00 

08/06/19 Martinez, 

Daniella E. 

Edits and additions to third-party discovery 

items.(56408638) 

400.00 3.30 1,320.00 

08/06/19 McCutcheon, 

Marcus

Draft and revise additional discovery to 

PG&E.(56421893) 

520.00 1.60 832.00 

08/06/19 McCutcheon, 

Marcus

Review issues regarding complaints filed 

against PG&E.(56429724) 

520.00 2.60 1,352.00 

08/06/19 Peña, Clair C. Research various D&O insurance coverage 

issues for purposes of 

discovery.(56554784) 

310.00 0.60 186.00 

08/06/19 Peña, Clair C. Research issues related to the 

representation of PG&E independent 

directors.(56554785) 

310.00 1.90 589.00 

08/06/19 Peña, Clair C. Analyze issues relating to 2017-2018 

general liability insurance 

coverage.(56554786) 

310.00 4.20 1,302.00 

08/07/19 Bator, Chris Review and analysis of pleadings regarding 

the Ghost Ship Fire Litigation and effect on 

insurance analysis.(56392607) 

510.00 1.20 612.00 

08/07/19 Bator, Chris Further analysis of authorities regarding 510.00 0.70 357.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

225 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

114959.000001

Page 225

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

extent to which D&O insurance is an asset 

of the bankruptcy estate.(56392608) 

08/07/19 Bator, Chris Conferences and emails with J. Chairez and 

D. Dow regarding insurance 

issues.(56392609) 

510.00 0.40 204.00 

08/07/19 Bator, Chris Analysis of current D&O insurance 

exhaustion information in preparation for 

further discovery.(56392610) 

510.00 0.40 204.00 

08/07/19 Bator, Chris Further review and revision of discovery 

requests to Debtors, directors and officers, 

and third-party contractors regarding 

insurance documents and information and 

conferences with D. Dow and J. Chairez 

regarding same.(56392606) 

510.00 2.30 1,173.00 

08/07/19 Chairez, Joseph 

L. 

Review additional issues on third party 

discovery (.5); Develop next steps on 

insurance/discovery issues in light of court 

hearing (2.1); Review Ghost Ship GL Policy 

issues (1.9).(56545142) 

800.00 4.90 3,920.00 

08/07/19 Cordiak, Robert 

W. 

Investigate insurance claims for potential 

recovery.(56419224) 

265.00 2.80 742.00 

08/07/19 Divok, Eva Further revisions to the 2017/18 tower 

documents (2.5); as well as the 2018/19 

policies (2.2).(56417573) 

345.00 4.70 1,621.50 

08/07/19 Dow, Dustin M. Identify and analyze relevant directors and 

officers discovery topics (.3); draft directors 

and officers discovery pertaining to 

exhaustion of policy limits (2.5); draft 

relevant discovery pertaining to third party 

directors and officers coverage 

(1.8).(56484713) 

365.00 4.60 1,679.00 

08/07/19 Khan, Ferve E. For research on derivative claims, review 

allegations in third party actions and 

allegations in Wall Street Journal 

article(56391056) 

655.00 0.90 589.50 

08/07/19 Martinez, 

Daniella E. 

Communications with K Kleber regarding 

next steps on motion to compel hearing that 

was moved to August 27, 2019.(56408640) 

400.00 0.70 280.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

226 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

114959.000001

Page 226

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

08/07/19 Martinez, 

Daniella E. 

Continue drafting third-party discovery 

materials.(56408641) 

400.00 1.30 520.00 

08/07/19 McCutcheon, 

Marcus

Draft and revise discovery.(56421895) 520.00 0.70 364.00 

08/07/19 McCutcheon, 

Marcus

Review complaints against 

PG&E.(56421899) 

520.00 2.40 1,248.00 

08/08/19 Bator, Chris Prepare for telephone conference with K. 

Morris regarding D&O issues, discovery and 

assignments, and participate in the 

telephone conference with K. Morris and D. 

Dow regarding same.(56396825) 

510.00 0.70 357.00 

08/08/19 Bator, Chris Conference call with J. Chairez and D. Dow 

regarding status of outstanding discovery 

issues with respect to insurance information 

and regarding the Ghost Ship 

claims.(56396826) 

510.00 0.40 204.00 

08/08/19 Bator, Chris Initial preparation of summary of key issues 

regarding the Ghost Ship claims and 

applicable insurance.(56396827) 

510.00 1.40 714.00 

08/08/19 Bator, Chris Analysis of revised summary charts for 

PG&E's general liability and punitive 

damages insurance policies.(56396829) 

510.00 0.60 306.00 

08/08/19 Bator, Chris Review of emails with C. Dumas regarding 

the PG&E Corporate Securities litigation 

and insurance issues implicated by the 

proceeding.(56396830) 

510.00 0.20 102.00 

08/08/19 Bator, Chris Continued review and revision of additional 

discovery requests to PG&E and its 

directors and officers for insurance 

information, and conferences and emails 

with D. Dow regarding same.(56396822) 

510.00 1.40 714.00 

08/08/19 Bator, Chris Further analysis of outstanding discovery 

issues with PG&E as to insurance 

information and results of the August 7, 

2019 hearing with the Court.(56396824) 

510.00 0.80 408.00 

08/08/19 Chairez, Joseph Review of issues regarding third party 800.00 3.80 3,040.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

227 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

L. subpoenas (.8); Review additional Ghost 

ship coverage issues (1.0); Review third 

party subpoena issues (.5); Review issues 

regarding draft discovery to PG&E 

(1.2).(56547299) 

08/08/19 Cordiak, Robert 

W. 

Investigate insurance claims for potential 

recovery.(56419225) 

265.00 2.70 715.50 

08/08/19 Dow, Dustin M. Revise discovery pertaining to directors and 

officers insurance information (2.3); revise 

discovery pertaining to general liability 

information (2.0); revise discovery 

pertaining to third-party directors and 

officers (.7); coordinate relevant ghost ship 

insurance information pertaining to 

coverage issues for ghost ship claims 

(1.3).(56484711) 

365.00 6.30 2,299.50 

08/08/19 Dumas, Cecily 

A. 

Review liability insurance issues with Julian, 

Morris (.4); email Morris, Julian re same 

(.3); review third party subpoenas to 

Debtors' consultants (.9); prepare memo to 

team on scope of insurance recovery and 

third party claims work to be performed 

(1.)(56395962) 

950.00 2.60 2,470.00 

08/08/19 Jones, Cary P. Draft high level overview memo regarding 

insurance policies reviewed.(56421759) 

265.00 0.50 132.50 

08/08/19 Khan, Ferve E. Review class action complaint allegations 

and compare against wall street journal 

article allegations, for derivative complaint 

analysis.(56394182) 

655.00 0.70 458.50 

08/08/19 Martinez, 

Daniella E. 

Draft third-party discovery items.(56408644) 400.00 6.60 2,640.00 

08/08/19 McCutcheon, 

Marcus

Continue review of complaints against 

PG&E.(56421902) 

520.00 5.20 2,704.00 

08/08/19 Peña, Clair C. Review discovery produced by PG&E as it 

relates to insurance issues.(56554789) 

310.00 5.60 1,736.00 

08/09/19 Bator, Chris Review and revision of draft email to C. 

Dumas confirming provisions of the general 

liability policies.(56401138) 

510.00 0.20 102.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

228 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/09/19 Bator, Chris Continued preparation of the Ghost 

Ship/Valero insurance summary and 

corresponding summary charts.(56401139) 

510.00 2.30 1,173.00 

08/09/19 Chairez, Joseph 

L. 

Continued analysis of Ghost ship policy 

issues.(56547931) 

800.00 2.30 1,840.00 

08/09/19 Dow, Dustin M. Analyze policy limits pertaining to 2016-17 

coverage year for ghost ship claims (2.5); 

coordinate ghost ship policy information for 

delivery to ghost ship counsel (.8); 

summarize ghost ship policy information 

(.9).(56484715) 

365.00 4.20 1,533.00 

08/09/19 Martinez, 

Daniella E. 

Draft email memorandum to C Dumas 

regarding overview of discovery on 

particular third-party contractors.(56408647) 

400.00 1.30 520.00 

08/09/19 Martinez, 

Daniella E. 

Complete fire investigation summary 

chart.(56408648) 

400.00 3.90 1,560.00 

08/09/19 Martinez, 

Daniella E. 

Draft and edits to letters, declaration, and 

other discovery items to be sent and/or 

filed.(56408649) 

400.00 4.60 1,840.00 

08/09/19 Thompson, 

Taylor M. 

Participate in call with Ms. Morris regarding 

discovery plan (1.3); email Ms. Thomas 

regarding review of state court database 

(.1); confer with Mr. Brennan and Mr. 

Kavouras regarding discovery plan 

(.2).(56404707) 

265.00 1.60 424.00 

08/11/19 Bator, Chris Review of email from K. Morris regarding 

PG&E's recent insurance document 

production and outstanding insurance 

assignments.(56401215) 

510.00 0.10 51.00 

08/11/19 Bator, Chris Review of status of the draft Ghost Ship 

insurance summary.(56401216) 

510.00 0.10 51.00 

08/11/19 Bator, Chris Conference call with J. Chairez and D. Dow 

regarding completing the outstanding 

insurance assignments, including the Ghost 

Ship review.(56401217) 

510.00 0.20 102.00 

08/11/19 Chairez, Joseph Review and analysis Ghost ship GL 800.00 2.70 2,160.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

229 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

L. coverage issues (1.9); Review erosion of 

GL policy limit issues (.8).(56464534) 

08/11/19 Dumas, Cecily 

A. 

Email Murphy re analysis of claims against 

third party consultants and coordination with 

Kleber discovery(56401520) 

950.00 0.40 380.00 

08/12/19 Bator, Chris Initial analysis of additional insurance 

documents produced by PG&E.(56411161) 

510.00 0.50 255.00 

08/12/19 Bator, Chris Further review and revision of the Ghost 

Ship/Valero insurance summary and emails 

with J. Chairez regarding same.(56411162) 

510.00 0.70 357.00 

08/12/19 Bator, Chris Review and revision of detailed summary of 

insurance information produced by PG&E 

and still outstanding and review and revision 

of draft email to K. Morris regarding 

same.(56411163) 

510.00 0.80 408.00 

08/12/19 Chairez, Joseph 

L. 

Review additional issues regarding erosion 

of GL polices for report (1.9); Continued 

review of PG&E policy coverage issues for 

report on Ghost ship fire loss 

(2.4).(56462962) 

800.00 4.30 3,440.00 

08/12/19 Cordiak, Robert 

W. 

Analyze insurance claims.(56461693) 265.00 2.10 556.50 

08/12/19 Dow, Dustin M. Analyze volume 15 of debtor’s production 

(2.3); Revise Ghost Ship summary (.7); 

Review ghost ship policies prior to 

communication with Ghost ship counsel 

(1.5).(56498833) 

365.00 4.50 1,642.50 

08/12/19 Dumas, Cecily 

A. 

Email Kleber, Martinez re investigation of 

Quanta and McKinsey re Debtors' claims for 

negligence(56463823) 

950.00 0.40 380.00 

08/12/19 Martinez, 

Daniella E. 

In-depth research into certain third-party 

contractors.(56451423) 

400.00 7.10 2,840.00 

08/12/19 Peña, Clair C. Analyze issues relating to D&O insurance 

coverage for 2016-2017.(56554788) 

310.00 4.60 1,426.00 

08/12/19 Thompson, 

Taylor M. 

Review background material related to 

discovery plan.(56408726) 

265.00 0.90 238.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

230 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/13/19 Bator, Chris Review of the finalized Ghost Ship summary 

and exhibits and email to K. Morris 

enclosing same.(56427970) 

510.00 0.20 102.00 

08/13/19 Martinez, 

Daniella E. 

Additions and edits to list of third-party 

contractors.(56451425) 

400.00 4.70 1,880.00 

08/13/19 Martinez, 

Daniella E. 

Draft document requests to 

PG&E.(56451426) 

400.00 3.30 1,320.00 

08/13/19 Thompson, 

Taylor M. 

Review discovery plan.(56439100) 265.00 0.10 26.50 

08/14/19 Cordiak, Robert 

W. 

Investigate insurance claims for potential 

recovery.(56461727) 

265.00 0.50 132.50 

08/14/19 Khan, Ferve E. Prepare analysis of class action complaint 

allegations compared to Wall Street Journal 

article(56430906) 

655.00 2.30 1,506.50 

08/14/19 Khan, Ferve E. For derivative claims analysis, prepare initial 

summary discussing Wall Street Journal 

statements and the securities class action 

complaint against defendants.(56430908) 

655.00 0.90 589.50 

08/14/19 Landrio, Nikki 

M. 

Receive and review correspondence 

circulated by Ms. Hammon regarding 

discovery (.1) and email exchanges with 

Ms. Hammon regarding document 

management relating to same 

(.1).(56440519) 

420.00 0.20 84.00 

08/14/19 Martinez, 

Daniella E. 

Complete first draft of document requests to 

PG&E.(56451428) 

400.00 2.10 840.00 

08/14/19 Martinez, 

Daniella E. 

Edits and additions to third-party discovery 

chart.(56451432) 

400.00 1.20 480.00 

08/15/19 Bator, Chris Analysis of summary of the pending D&O 

lawsuits and potential new 

claims.(56436992) 

510.00 0.80 408.00 

08/15/19 Martinez, 

Daniella E. 

Email correspondence with K Kleber 

regarding third-party contractor discovery 

communications.(56451487) 

400.00 0.10 40.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

231 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/15/19 Martinez, 

Daniella E. 

Research contact information of particular 

third-party contractors.(56451489) 

400.00 1.00 400.00 

08/16/19 Lockyer, 

Brittany N. 

Team meeting to discuss 

discovery.(56457867) 

265.00 0.40 106.00 

08/16/19 Martinez, 

Daniella E. 

Review and prepare items to send to Ms. 

Morris in preparation for motion to compel 

hearing on August 27, 2019, including 

particular documents produced by 

PG&E.(56451491) 

400.00 3.70 1,480.00 

08/19/19 Dumas, Cecily 

A. 

Tel conference Morris, Kleber, Martinez re 

Quanta and McKinsel contracts and 

compelling production(56490772) 

950.00 0.60 570.00 

08/19/19 Dumas, Cecily 

A. 

Review various Quanta contracts and 

addenda produced by Debtors re Caribous 

Palermo line(56490773) 

950.00 2.80 2,660.00 

08/19/19 Dumas, Cecily 

A. 

Further review McKinsey 

documents(56490782) 

950.00 1.00 950.00 

08/19/19 Martinez, 

Daniella E. 

Research for reply to motion to compel 

third-party contractor 

documents.(56493365) 

400.00 3.20 1,280.00 

08/19/19 Martinez, 

Daniella E. 

Search for particular third-party contractor 

documents to send to K Kleber.(56493366) 

400.00 2.70 1,080.00 

08/19/19 Martinez, 

Daniella E. 

Review and prepare items to send to Ms. 

Morris in preparation for motion to compel 

hearing on August 27, 2019, including 

particular documents produced by 

PG&E.(56493363) 

400.00 1.90 760.00 

08/19/19 Thompson, 

Taylor M. 

Review and analyze investigative 

reports.(56450961) 

265.00 0.10 26.50 

08/20/19 Dumas, Cecily 

A. 

Review and draft reply to Debtors' 

opposition re document request for Camp 

Fire contractor documents (.7); tel 

conference Kleber, Martinez, Morris re 

same (.3)(56510511) 

950.00 1.10 1,045.00 

08/20/19 Martinez, 

Daniella E. 

Continue searching for particular third-party 

contractor documents to send to K 

400.00 3.80 1,520.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

232 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

Kleber.(56493367) 

08/20/19 Martinez, 

Daniella E. 

Edits to reply in support of motion to compel 

third-party contractor production.(56493368) 

400.00 0.70 280.00 

08/20/19 Martinez, 

Daniella E. 

Draft motion to seal, declaration, notice, 

draft order and other items necessary for 

filing reply in support of motion to compel 

discovery.(56493370) 

400.00 6.30 2,520.00 

08/21/19 Fuller, Lars H. Analyze Order regarding stipulation 

extending PG&E deadline to respond to 

Schedules Motion.(56499239) 

545.00 0.10 54.50 

08/21/19 Kates, Elyssa S. Correspondence with Ms. Morris and Mr. 

Esmont regarding discovery 

issues.(56500653) 

760.00 0.10 76.00 

08/21/19 Martinez, 

Daniella E. 

Email correspondence w K Kleber and K 

Morris regarding third-party contractor 

documents.(56493373) 

400.00 0.60 240.00 

08/22/19 Martinez, 

Daniella E. 

Meet with K Kleber regarding strategy for 

reviewing documents in preparation for 

motion to compel hearing on August 27, 

2019.(56493378) 

400.00 0.30 120.00 

08/22/19 Martinez, 

Daniella E. 

Identify and highlight relevant portions of 

key documents for use in the motion to 

compel hearing on August 27, 

2019.(56493379) 

400.00 5.80 2,320.00 

08/23/19 Bator, Chris Review and analysis of current D&O 

insurance production by PG&E.(56484785) 

510.00 0.30 153.00 

08/23/19 Fuller, Lars H. Analyze PG&E document production Vol. 

18. s regarding real estate 

assets.(56503261) 

545.00 0.80 436.00 

08/23/19 Martinez, 

Daniella E. 

Continue to identify and highlight relevant 

portions of key documents for use in the 

motion to compel hearing on August 27, 

2019.(56493381) 

400.00 7.60 3,040.00 

08/26/19 Martinez, 

Daniella E. 

Edits to documents to file in reply to motion 

to compel and prepare documents for filing 

with K Sweet, L Attard, and H Hammon400.00 3.30 1,320.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

233 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

Turano.(56537812) 

08/26/19 Martinez, 

Daniella E. 

Draft documents (motion to file redacted 

documents, notice, declaration) necessary 

to publicly file the TCC's reply in support of 

the TCC's motion to compel with attached 

redacted documents.(56537809) 

400.00 1.80 720.00 

08/26/19 Martinez, 

Daniella E. 

Call with K Kleber and K Morris regarding 

arguments to be made at motion to compel 

hearing.(56537811) 

400.00 0.70 280.00 

08/27/19 Martinez, 

Daniella E. 

Review production 20 for third-party 

contractor documents.(56537813) 

400.00 1.90 760.00 

08/27/19 Martinez, 

Daniella E. 

Review documents in preparation of team 

meeting on August 28, 2019.(56537814) 

400.00 1.50 600.00 

08/28/19 Dumas, Cecily 

A. 

Email(s) Green re discovery 

order(56564529) 

950.00 0.20 190.00 

08/29/19 Martinez, 

Daniella E. 

Draft new proposed order on motion to file 

redacted documents.(56537820) 

400.00 0.80 320.00 

08/29/19 Martinez, 

Daniella E. 

Meet with Ms. Sweet and Mr. Kleber 

regarding new filing of proposed order 

based off of court's instructions.(56537823) 

400.00 1.20 480.00 

08/29/19 Martinez, 

Daniella E. 

Draft withdrawal of document.(56537822) 400.00 1.30 520.00 

08/30/19 Fuller, Lars H. Analyze PG&E secured debt - collateral 

obligations.(56528554) 

545.00 0.40 218.00 

08/30/19 Martinez, 

Daniella E. 

Review notes from meet and confer call with 

opposing counsel on third-party contractor 

documents.(56537824) 

400.00 0.20 80.00 

Asset Analysis and Recovery(045) 444.20 205,322.00 

08/01/19 Attard, Lauren 

T. 

Draft declarations in support of objection to 

estimation motion (.9); research in support 

of the same (4); telephone conference with 

Ms. McCabe regarding the same (.2); revise 

draft of the same (3).(56381230) 

600.00 8.10 4,860.00 

08/01/19 Blanchard, Conduct legal research related to tort claims 650.00 2.70 1,755.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

234 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

Jason I. estimation in connection with responding to 

the Debtors' motion for procedures to 

estimate wildfire claims (2.5); telephone 

conference with Ms. Attard regarding the 

same (.1); emails with Ms. Attard regarding 

the same (.1).(56375931) 

08/01/19 Casey, Lee A. 

 

1,255.00 2.90 3,639.50 

08/01/19 Casey, Lee A. 

 

1,255.00 3.30 4,141.50 

08/01/19 Casey, Lee A. 

 

1,255.00 1.10 1,380.50 

08/01/19 Casey, Lee A. 

 

1,255.00 1.30 1,631.50 

08/01/19 Casey, Lee A. 

 

1,255.00 0.50 627.50 

08/01/19 Dumas, Cecily 

A. 

Tel conference Goodman, Julian, Parrish re 

claims noticing, need for victims to file 

claims, estimation motion.(56396736) 

950.00 1.00 950.00 

08/01/19 Esmont, Joseph 

M. 

Call with Mr. Sabella regarding estimation 

research project (.1); Analysis of strategy 

regarding burden of proof in estimation 

proceeding (2.3); Calls with Mr. Dow and 

Ms. Morris regarding status of estimation 

proceeding (.3); Quality Control check of 

claims analysis for estimation and review 

chart prepared to date (2.6)(56559550) 

600.00 5.30 3,180.00 

08/01/19 Foix, Danyll W. Telephone conference regarding potential 

estimation damages experts.(56555660) 

760.00 0.50 380.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

235 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/01/19 Foley, Elizabeth 

P. 

 

1,100.00 0.50 550.00 

08/01/19 Greenfield, 

Juanita M. 

Assist with review of document productions 

regarding estimation.(56386465) 

200.00 6.40 1,280.00 

08/01/19 Julian, Robert Revise estimation brief(56386834) 1,175.00 5.20 6,110.00 

08/01/19 Julian, Robert Review debtors' positions on 

estimation(56386835) 

1,175.00 1.40 1,645.00 

08/01/19 Kates, Elyssa S. Preparation of correspondence regarding a 

plan protocol and claims estimation 

issues.(56382241) 

760.00 0.40 304.00 

08/01/19 Kates, Elyssa S. Correspondence with Ms. Dumas regarding 

claims estimation and plan protocol 

issues.(56382242) 

760.00 0.10 76.00 

08/01/19 Kates, Elyssa S. Call with Mr. Rose regarding estimation 

protocols.(56382255) 

760.00 0.20 152.00 

08/01/19 Kavouras, 

Daniel M. 

Call with Mr. Brennan and Ms. Morris 

regarding estimation issues.(56554582) 

365.00 0.60 219.00 

08/01/19 McCabe, 

Bridget S. 

Conduct research regarding potential expert 

consultant for claims valuation.(56389183) 

630.00 0.90 567.00 

08/01/19 Morris, Kimberly 

S. 

Call with T. Brennan re claims 

estimation(56387453) 

895.00 0.60 537.00 

08/01/19 Morris, Kimberly 

S. 

Attend to expert retention issues(56387456) 895.00 0.50 447.50 

08/01/19 Morris, Kimberly 

S. 

Correspond with DSI re claims 

estimation(56387464) 

895.00 0.50 447.50 

08/01/19 Morris, Kimberly 

S. 

Correspondence re punitive damage 

coverage(56387466) 

895.00 0.30 268.50 

08/01/19 Morris, Kimberly 

S. 

Evaluate PGE notice to remove evidence 

pertinent to estimation.(56387463) 

895.00 0.40 358.00 

08/01/19 Rose, Jorian L. Review claims estimation information work 

in process.(56375213) 

1,010.00 1.60 1,616.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

236 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/01/19 Rose, Jorian L. Review revised estimation process letter 

from Ms. Dumas.(56375215) 

1,010.00 0.50 505.00 

08/01/19 Sabella, 

Michael A. 

Continue to conduct legal research on 

"specialized tribunals" and prepare write-up 

for insertion into opposition to exclusivity 

termination motion, and correspondence 

with Ms. Attard regarding same.(56386003) 

610.00 2.20 1,342.00 

08/01/19 Sagerman, Eric 

E. 

Communications Julian re estimation 

opposition(56376176) 

1,145.00 0.30 343.50 

08/01/19 Thomas, Emily 

B. 

Continue to prepare draft deposition outline 

for claims estimation corporate designee 

deposition (.3).(56373694) 

450.00 0.30 135.00 

08/02/19 Attard, Lauren 

T. 

Research for brief in opposition to 

estimation motion.(56381229) 

600.00 0.50 300.00 

08/02/19 Blanchard, 

Jason I. 

Analyze and edit TCC's draft response to 

the Debtors' motion for procedures to 

estimate wildfire claims in connection with 

finalizing the same.(56375942) 

650.00 0.90 585.00 

08/02/19 Casey, Lee A. 

 

1,255.00 2.60 3,263.00 

08/02/19 Esmont, Joseph 

M. 

Plan strategy regarding confirmation of jury 

trial rights and review leading cases 

regarding same (3.2); analyze strategic 

options regarding damages categories and 

consider research program regarding same 

(4); analysis of cramdown issues that 

impact estimation proceeding 

(1.9)(56559553) 

600.00 9.10 5,460.00 

08/02/19 Greenfield, 

Juanita M. 

Assist with review of document productions 

regarding estimation.(56386466) 

200.00 8.40 1,680.00 

08/02/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Goodman, and Mr. Rose regarding 

estimation issues.(56382273) 

760.00 0.10 76.00 

08/02/19 Kates, Elyssa S. Correspondence with Ms. Knudsen 760.00 0.10 76.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

237 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

regarding mass tort estimation 

issues.(56382274) 

08/02/19 Kates, Elyssa S. Research regarding mass tort estimation 

process issues.(56382278) 

760.00 1.20 912.00 

08/02/19 Kates, Elyssa S. Correspondence with Ms. Morris regarding 

claimant information issues.(56382279) 

760.00 0.10 76.00 

08/02/19 Morris, Kimberly 

S. 

Review expert declaration and 

correspondence re same(56387469) 

895.00 0.40 358.00 

08/02/19 Morris, Kimberly 

S. 

Correspondence with estimation subject 

matter experts(56387470) 

895.00 1.30 1,163.50 

08/02/19 Morris, Kimberly 

S. 

Correspondence re first responder 

subpoenas(56387476) 

895.00 0.40 358.00 

08/02/19 Morris, Kimberly 

S. 

Correspondence with FAs re claims 

estimation(56387477) 

895.00 0.40 358.00 

08/02/19 Morris, Kimberly 

S. 

Provide direction re analysis for claims 

estimation(56387478) 

895.00 0.30 268.50 

08/02/19 Sabella, 

Michael A. 

Participate in discussion with Ms. Attard 

regarding claim estimation standard 

motion.(56386016) 

610.00 0.10 61.00 

08/02/19 Thomas, Emily 

B. 

Review and analyze financial documents 

produced by Debtors (4.1); prepare 

summary of same (4.6).(56401609) 

450.00 8.70 3,915.00 

08/03/19 Kates, Elyssa S. Analysis of claims estimation 

issues.(56382282) 

760.00 3.40 2,584.00 

08/03/19 Morris, Kimberly 

S. 

Evaluate potential estimation 

experts.(56387480) 

895.00 0.50 447.50 

08/03/19 Morris, Kimberly 

S. 

Email correspondence with potential 

estimation experts.(56387481) 

895.00 0.30 268.50 

08/03/19 Morris, Kimberly 

S. 

Work on estimation brief(56387482) 895.00 1.20 1,074.00 

08/03/19 Morris, Kimberly 

S. 

Review CalFire reports for liability 

issues(56387483) 

895.00 0.50 447.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

238 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/03/19 Morris, Kimberly 

S. 

Call with plaintiff lawyers re Tubbs case 

issues(56387484) 

895.00 0.70 626.50 

08/03/19 Sabella, 

Michael A. 

Conduct legal research and analysis on 

claim estimation issue and 

subissues.(56386182) 

610.00 2.20 1,342.00 

08/03/19 Thomas, Emily 

B. 

Review and analyze Cal Fire reports for 

detailed analysis of fire causation to assist 

with tort claims estimation (1.5); prepare 

analysis of same (.8).(56440007) 

450.00 2.30 1,035.00 

08/04/19 Dumas, Cecily 

A. 

Tel conference Julian re Tubbs 

evidence(56377487) 

950.00 0.30 285.00 

08/04/19 Dumas, Cecily 

A. 

Emails to plaintiffs lawyers re value of 

different fires(56377490) 

950.00 0.30 285.00 

08/04/19 Esmont, Joseph 

M. 

Review treatise and leading cases 

regarding jury trial rights in mass tort 

bankruptcies to develop jury trial rights 

strategy (3.6)(56559555) 

600.00 3.60 2,160.00 

08/04/19 Greenfield, 

Juanita M. 

Assist with review of document productions 

regarding estimation.(56386476) 

200.00 2.80 560.00 

08/04/19 Kates, Elyssa S. Correspondence with Ms. Morris, Ms. 

Dumas and Mr. Julian regarding liability 

issues.(56409263) 

760.00 0.10 76.00 

08/04/19 Morris, Kimberly 

S. 

Call with potential estimation 

expert.(56387487) 

895.00 0.50 447.50 

08/04/19 Morris, Kimberly 

S. 

Follow up with potential estimation 

expert.(56387488) 

895.00 0.30 268.50 

08/04/19 Morris, Kimberly 

S. 

Call with B. McCabe re potential estimation 

expert.(56387489) 

895.00 0.20 179.00 

08/04/19 Morris, Kimberly 

S. 

Calls with Mr. Julian re estimation motion 

and strategy(56387490) 

895.00 0.30 268.50 

08/04/19 Morris, Kimberly 

S. 

Call with Mr. Parker re estimation motion 

and case strategy.(56387491) 

895.00 0.20 179.00 

08/04/19 Morris, Kimberly 

S. 

Correspondence with DSI re 

estimation(56387494) 

895.00 0.50 447.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

239 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/04/19 Sabella, 

Michael A. 

Conduct legal research and analysis on 

claim estimation issue and subissues, and 

begin process of drafting 

memorandum.(56386025) 

610.00 3.40 2,074.00 

08/04/19 Thomas, Emily 

B. 

Continue to review and analyze Cal Fire 

reports, document productions, regarding 

fires and causation (1.0); revise master 

spreadsheet regarding same (1.0); review 

and analyze financial documents to assist 

with upcoming court conference preparation 

(.8)(56447892) 

450.00 2.80 1,260.00 

08/05/19 Attard, Lauren 

T. 

Research for objection to estimation (3.5); 

emails to plaintiffs lawyers regarding the 

same (.4); revise the same (4.9).(56410225) 

600.00 8.80 5,280.00 

08/05/19 Blanchard, 

Jason I. 

Analyze and edit TCC's draft response to 

the Debtors' motion for procedures to 

estimate wildfire claims in connection with 

finalizing the same (2.7); conduct research 

in connection with editing the draft response 

(3.8); telephone conferences with Ms. Attard 

regarding the same (.3).(56418346) 

650.00 6.80 4,420.00 

08/05/19 Brennan, Terry 

M. 

Review cost assumptions and dwelling 

data.(56544761) 

600.00 1.90 1,140.00 

08/05/19 Dumas, Cecily 

A. 

Tel conference Julian re response to 

estimation motion (.3); review email Julian 

on estimation discovery (.2)(56377506) 

950.00 0.50 475.00 

08/05/19 Dumas, Cecily 

A. 

Review and revise opposition to Debtors' 

motion to establish procedures for tort 

claims estimation(56377511) 

950.00 1.40 1,330.00 

08/05/19 Esmont, Joseph 

M. 

Outline jury trial rights preservation motion 

(2.2); review treatise and leading cases 

regarding jury trial rights in estimation (3.2); 

draft jury trial motion (3.3)(56559554) 

600.00 8.70 5,220.00 

08/05/19 Greenfield, 

Juanita M. 

Assist with review of discovery review 

regarding estimation.(56473359) 

200.00 4.80 960.00 

08/05/19 Julian, Robert Revise opposition to debtors estimation 

brief(56421143) 

1,175.00 6.60 7,755.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

240 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/05/19 Julian, Robert Telephone conversation with Mr. McClelan, 

Subro Counsel, re estimation(56421145) 

1,175.00 0.30 352.50 

08/05/19 Julian, Robert Revise jury trial clarification 

motion(56421146) 

1,175.00 1.40 1,645.00 

08/05/19 Kates, Elyssa S. Call with Ms. Morris regarding claims 

issues.(56409272) 

760.00 0.10 76.00 

08/05/19 Kates, Elyssa S. Correspondence Ms. Morris regarding 

claims issues.(56409273) 

760.00 0.10 76.00 

08/05/19 McCabe, 

Bridget S. 

Review and analyze strategy and data for 

claims evaluation.(56425738) 

630.00 3.70 2,331.00 

08/05/19 McCabe, 

Bridget S. 

Research and conference with expert 

consultant regarding claims 

estimation.(56426202) 

630.00 1.40 882.00 

08/05/19 Morris, Kimberly 

S. 

Call with DSI re claims 

estimation(56424436) 

895.00 0.70 626.50 

08/05/19 Morris, Kimberly 

S. 

Search and vet estimation subject matter 

experts.(56424437) 

895.00 1.30 1,163.50 

08/05/19 Morris, Kimberly 

S. 

Review and edit estimation motion 

brief(56424438) 

895.00 1.30 1,163.50 

08/05/19 Morris, Kimberly 

S. 

Review and respond to emails re estimation 

motion brief(56424439) 

895.00 0.50 447.50 

08/05/19 Morris, Kimberly 

S. 

Review analysis of claims estimation 

documents(56424446) 

895.00 1.00 895.00 

08/05/19 Sabella, 

Michael A. 

Continue to conduct legal research and 

analysis for additional authority to include in 

claim estimation memorandum.(56409453) 

610.00 2.60 1,586.00 

08/05/19 Sabella, 

Michael A. 

Continue to work on drafting claim 

estimation memorandum, and 

correspondence with Mr. Julian and Ms. 

Attard regarding same.(56409454) 

610.00 3.80 2,318.00 

08/05/19 Sagerman, Eric 

E. 

Analyze Opposition to Debtors' Estimation 

Motion(56416650) 

1,145.00 0.50 572.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

241 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/06/19 Attard, Lauren 

T. 

Revise objection to estimation motion (7.8); 

research regarding the same (2.4); 

conference with Mr. Esmont regarding 

research regarding the same (.4); meetings 

regarding the same (.4).(56410227) 

600.00 11.00 6,600.00 

08/06/19 Blanchard, 

Jason I. 

Email correspondence with Ms. Attard 

regarding drafting application for oversize 

brief in opposition to the debtors' claim 

estimation motion (.2); draft application and 

related declaration and notice (3.9); 

telephone conference with Ms. Attard 

regarding the same (.1).(56418355) 

650.00 4.20 2,730.00 

08/06/19 Brennan, Terry 

M. 

Meet with estimation trial team re case 

strategy.(56528055) 

600.00 3.70 2,220.00 

08/06/19 Brennan, Terry 

M. 

Participate in call with plaintiff’s counsel re 

liability issues.(56528056) 

600.00 1.20 720.00 

08/06/19 Brennan, Terry 

M. 

Participate in call with potential expert and 

review cv.(56528057) 

600.00 0.60 360.00 

08/06/19 Brennan, Terry 

M. 

Review information on additional possible 

experts.(56528058) 

600.00 0.80 480.00 

08/06/19 Brennan, Terry 

M. 

Discuss evidence inspection.(56528061) 600.00 0.40 240.00 

08/06/19 Brennan, Terry 

M. 

Review fire tracking documents.(56528062) 600.00 0.70 420.00 

08/06/19 Brennan, Terry 

M. 

Review estimation brief.(56528063) 600.00 0.10 60.00 

08/06/19 Dumas, Cecily 

A. 

Work with Morris, Julian re claims 

estimation discovery plan and discovery 

requests to PG&E(56397448) 

950.00 1.20 1,140.00 

08/06/19 Dumas, Cecily 

A. 

Email Campora, Pitre, Kelly re possible 

procedures for claims estimation that 

bankruptcy court could adopt(56397450) 

950.00 0.40 380.00 

08/06/19 Dumas, Cecily 

A. 

Review TCC response to Debtors' motion to 

estimate claims and provide comments to 

Julian(56397451) 

950.00 1.40 1,330.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

242 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/06/19 Esmont, Joseph 

M. 

Finalize draft jury trial motion (2.2); Confer 

with committee counsel regarding draft jury 

trial motion and revise per their comments 

(1.9)(56559751) 

600.00 4.10 2,460.00 

08/06/19 Greenfield, 

Juanita M. 

Assist with discovery review regarding 

estimation.(56473360) 

200.00 3.80 760.00 

08/06/19 Julian, Robert Revise opposition to debtors estimation 

brief(56421147) 

1,175.00 9.20 10,810.00 

08/06/19 Kavouras, 

Daniel M. 

Attend team meeting regarding estimation 

plan (attended part of meeting by 

phone).(56554596) 

365.00 3.40 1,241.00 

08/06/19 Kavouras, 

Daniel M. 

Evaluate written discovery responses 

produced in JCCP for North Bay 

fires.(56554597) 

365.00 3.80 1,387.00 

08/06/19 McCabe, 

Bridget S. 

Conference with potential expert consultant 

for claim estimation data.(56420610) 

630.00 1.20 756.00 

08/06/19 McCabe, 

Bridget S. 

Conduct research regarding potential expert 

consultants for claim estimation 

data.(56420612) 

630.00 1.80 1,134.00 

08/06/19 McCabe, 

Bridget S. 

Conference with BH Team regarding claim 

estimation data.(56420613) 

630.00 0.90 567.00 

08/06/19 McCabe, 

Bridget S. 

Develop strategy for discovery of claims 

estimation and debtor's liability.(56420863) 

630.00 1.40 882.00 

08/06/19 Morris, Kimberly 

S. 

Meet with estimation trial team re case 

strategy(56424448) 

895.00 3.50 3,132.50 

08/06/19 Morris, Kimberly 

S. 

Call with plaintiff counsel re liability 

issues(56424449) 

895.00 1.20 1,074.00 

08/06/19 Morris, Kimberly 

S. 

Follow up with R. Julian re liability 

issues(56424450) 

895.00 0.30 268.50 

08/06/19 Morris, Kimberly 

S. 

Call with potential expert(56424451) 895.00 0.40 358.00 

08/06/19 Morris, Kimberly 

S. 

Calls to coordinate evidence 

inspection(56424453) 

895.00 0.50 447.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

243 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/06/19 Morris, Kimberly 

S. 

Meeting with R. Julian re estimation 

brief(56424454) 

895.00 0.40 358.00 

08/06/19 Morris, Kimberly 

S. 

Review and edit estimation brief(56424455) 895.00 0.50 447.50 

08/06/19 Rivkin, David B. 

 

1,625.00 1.30 2,112.50 

08/06/19 Thomas, Emily 

B. 

Participate in planning and strategy calls 

regarding estimation issues (3.5); continue 

to prepare draft deposition outline regarding 

estimation issues and SEC filing statements 

(.5); continue to review fire related 

documents and reports for causation 

information (1.0); continue to revise 

summary of same (1.0); review documents 

regarding SEC filings and PG&E cost 

estimations of prior fires (1.1).(56447911) 

450.00 7.10 3,195.00 

08/07/19 Attard, Lauren 

T. 

Revise brief and declarations in preparation 

for filing.(56410230) 

600.00 5.00 3,000.00 

08/07/19 Blanchard, 

Jason I. 

Telephone conferences with Mr. Esmont 

and Ms. Attard to discuss research 

assignment regarding estimation in mass 

tort bankruptcy cases (.4); analyze work 

product related to assignment (.2); conduct 

research (1.2).(56418377) 

650.00 1.80 1,170.00 

08/07/19 Commins, 

Gregory J. 

Review opposition and declarations in 

opposition to claims estimation 

motion.(56420763) 

890.00 1.50 1,335.00 

08/07/19 Dumas, Cecily 

A. 

Email(s) Julian, Morris, Brennan re 

estimation discovery plan(56397703) 

950.00 0.80 760.00 

08/07/19 Dumas, Cecily 

A. 

Attend telephonic hearing on outstanding 

discovery demands(56397704) 

950.00 1.90 1,805.00 

08/07/19 Esmont, Joseph 

M. 

Develop research framework on estimation 

issues for associates to fill in (3.2); Email 

Mr. Orsini regarding jury trial motion (.2); 

analysis of impact of certain cramdown 

600.00 7.60 4,560.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

244 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

requirements on estimation (4.2)(56559753) 

08/07/19 Foley, Elizabeth 

P. 

 

1,100.00 1.40 1,540.00 

08/07/19 Green, 

Elizabeth A. 

Review issues related to estimation of claim 

and strategy with Terry Brennan.(56403822) 

720.00 0.80 576.00 

08/07/19 Greenfield, 

Juanita M. 

Assist with discovery review regarding 

estimation.(56473361) 

200.00 5.90 1,180.00 

08/07/19 Julian, Robert Finalize estimation opposition(56434394) 1,175.00 2.70 3,172.50 

08/07/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Mr. Goodman and others regarding 

claims asserted by the United States of 

America.(56409299) 

760.00 0.10 76.00 

08/07/19 Kates, Elyssa S. Analysis of pleadings filed in response to 

the claims estimation motion.(56409308) 

760.00 4.30 3,268.00 

08/07/19 Kavouras, 

Daniel M. 

Call with estimation team to discuss fire 

report analysis.(56554601) 

365.00 0.40 146.00 

08/07/19 Kavouras, 

Daniel M. 

Revise discovery to third parties regarding 

potential claims.(56554602) 

365.00 0.30 109.50 

08/07/19 Kavouras, 

Daniel M. 

Investigate Cal Fire and CPUC findings on 

fire causation.(56554603) 

365.00 4.90 1,788.50 

08/07/19 McCabe, 

Bridget S. 

Conference with expert consultants 

regarding data for claims 

estimation.(56422921) 

630.00 1.10 693.00 

08/07/19 McCabe, 

Bridget S. 

Conference with expert consultant regarding 

claims evaluation.(56425682) 

630.00 0.90 567.00 

08/07/19 McCabe, 

Bridget S. 

Conduct analysis regarding claim estimation 

strategy and data.(56425688) 

630.00 2.70 1,701.00 

08/07/19 McCabe, 

Bridget S. 

Conduct research regarding potential expert 

consultants for claims valuation.(56425691) 

630.00 0.70 441.00 

08/07/19 Morris, Kimberly Attend to evidence inspection 895.00 1.20 1,074.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

245 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

S. issues(56431265) 

08/07/19 Morris, Kimberly 

S. 

Strategize re newly raised litigation 

issues(56431266) 

895.00 0.50 447.50 

08/07/19 Morris, Kimberly 

S. 

Correspondence with claims valuation 

experts(56431267) 

895.00 0.70 626.50 

08/07/19 Morris, Kimberly 

S. 

Strategize re discovery on legal liability 

theories for fires(56431278) 

895.00 1.40 1,253.00 

08/07/19 Peña, Clair C. Review discovery produced by PG&E as it 

relates to insurance issues.(56554787) 

310.00 6.90 2,139.00 

08/07/19 Rivkin, David B. 

 

1,625.00 1.70 2,762.50 

08/07/19 Thomas, Emily 

B. 

Review and analyze Butte fire, North Bay 

fire, and Camp fire documents produced by 

PG&E to assist with analysis of estimation 

values for fire claims (4.4); prepare and 

review correspondence analyzing 

same(1.2); review Cal Fire documents to 

assess causation of fires for purposes of 

claims estimations (.9).(56491263) 

450.00 6.50 2,925.00 

08/08/19 Attard, Lauren 

T. 

Meetings with Mr. Julian regarding 

estimation hearing (.3); research regarding 

the same (1.1).(56410233) 

600.00 1.40 840.00 

08/08/19 Blanchard, 

Jason I. 

Conduct research regarding estimation and 

plan confirmation in mass tort bankruptcy 

cases in connection to hearing to contest 

the debtors' estimation motion (6.1); draft 

notes on research (.5); emails with Mr. 

Esmont regarding the same (.1).(56418393) 

650.00 6.70 4,355.00 

08/08/19 Bloom, Jerry R. Review of emails and op-ed regarding 1,145.00 0.50 572.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

246 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

estimation motion (.3) emails with Mr. Julian 

re same (..2)(56547520) 

08/08/19 Dumas, Cecily 

A. 

Email Goodman, Morris, Julian re 

estimation issues (.6); call with Julian, 

Morris re motion on jury demands and 

intersection with proofs of claim and Brown 

Greer (.5)(56395963) 

950.00 1.10 1,045.00 

08/08/19 Esmont, Joseph 

M. 

Review responses to Debtor's motion to 

estimate (1.4); Review estimation treatises 

and leading cases on mass tort estimation 

(2.2); consider strategy regarding impact of 

estimation on certain categories of damages 

(3.9); draft memorandum on strategy issues 

related to estimation (1.6)(56559756) 

600.00 9.10 5,460.00 

08/08/19 Esmont, Joseph 

M. 

Initial review of motion to assume leases 

and assign to associate for more detailed 

review (.2)(56559757) 

600.00 0.20 120.00 

08/08/19 Foley, Elizabeth 

P. 

 

1,100.00 4.70 5,170.00 

08/08/19 Green, 

Elizabeth A. 

Review issues related to estimation and 

consider strategy based upon Tubbs, MRS 

grant or denial.(56403828) 

720.00 0.90 648.00 

08/08/19 Greenfield, 

Juanita M. 

Assist with discovery review regarding 

fires.(56473364) 

200.00 3.10 620.00 

08/08/19 Grossman, 

Andrew M. 

 

850.00 2.00 1,700.00 

08/08/19 Julian, Robert Telephone conversation with Mr. McCallen 

re discovery in estimation 

proceedings(56421154) 

1,175.00 0.50 587.50 

08/08/19 Kates, Elyssa S. Correspondence with Ms. Hammon-Turano 760.00 0.10 76.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

247 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

regarding the motion to preserve jury 

rights.(56409383) 

08/08/19 Kavouras, 

Daniel M. 

Draft summaries of Cal Fire and CPUC 

findings.(56554604) 

365.00 4.40 1,606.00 

08/08/19 McCabe, 

Bridget S. 

Conference with potential expert consultant 

regarding claims estimation.(56425815) 

630.00 1.20 756.00 

08/08/19 McCabe, 

Bridget S. 

Conduct research and analysis regarding 

potential expert consultants on claim 

estimation.(56425828) 

630.00 1.90 1,197.00 

08/08/19 Morris, Kimberly 

S. 

Call with Ms. McCabe re expert 

retention(56431247) 

895.00 0.50 447.50 

08/08/19 Morris, Kimberly 

S. 

Call with expert 1 re claims 

valuation(56431248) 

895.00 0.40 358.00 

08/08/19 Morris, Kimberly 

S. 

Email with expert 2 re claims 

valuation(56431249) 

895.00 0.30 268.50 

08/08/19 Morris, Kimberly 

S. 

Attend to evidence inspection 

issues(56431257) 

895.00 1.30 1,163.50 

08/08/19 Morris, Kimberly 

S. 

Review draft report from expert(56431259) 895.00 0.20 179.00 

08/08/19 Rivkin, David B. 1,625.00 9.50 15,437.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

248 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

) 

08/08/19 Sagerman, Eric 

E. 

Communications with Julian (.1), Morris (.1) 

and McCabe (.2) re estimation(56416668) 

1,145.00 0.40 458.00 

08/08/19 Thomas, Emily 

B. 

Review Cal Fire, documents, and additional 

fire reports to prepare spreadsheet of fire 

causation of each fire (2.9); review 

spreadsheet regarding same 

(.5).(56512941) 

450.00 3.40 1,530.00 

08/09/19 Attard, Lauren 

T. 

Researching responses to estimation 

(1.9)(56411097) 

600.00 1.90 1,140.00 

08/09/19 Bartram, Darin 

R. 

 

970.00 3.50 3,395.00 

08/09/19 Blanchard, 

Jason I. 

Conduct research regarding estimation and 

plan confirmation in mass tort bankruptcy 

cases in connection to hearing to contest 

the debtors' estimation motion (2.8); draft 

notes on research (.4).(56418395) 

650.00 3.20 2,080.00 

08/09/19 Commins, 

Gregory J. 

Conference call with claims estimation 

team; review associated materials regarding 

discovery and liability analysis.(56420770) 

890.00 1.50 1,335.00 

08/09/19 Esmont, Joseph 

M. 

Confer with associates regarding deep-dive 

review of estimation proceedings (1); review 

leading cases regarding punitive damages 

in bankruptcy (2.9); consider strategy with 

respect to same (1.9);(56559758) 

600.00 5.80 3,480.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

249 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/09/19 Esmont, Joseph 

M. 

Confer with Ms. Kates regarding strategy 

related to estimation research and 

upcoming hearings.(56559759) 

600.00 0.90 540.00 

08/09/19 Foley, Elizabeth 

P. 

 

1,100.00 7.00 7,700.00 

08/09/19 Fuller, Lars H. Review and analyze PG&E Reply in support 

of Estimation Motion (.4); review exhibits in 

support of PG&E Reply (.4).(56653367) 

545.00 0.80 436.00 

08/09/19 Green, 

Elizabeth A. 

Review issues related to estimation and 

timing of potential hearings related to 

liability for fires.(56408873) 

720.00 0.90 648.00 

08/09/19 Greenfield, 

Juanita M. 

Assist with discovery review regarding 

fires.(56473366) 

200.00 6.30 1,260.00 

08/09/19 Julian, Robert Prepare for estimation hearing(56421157) 1,175.00 2.20 2,585.00 

08/09/19 Kavouras, 

Daniel M. 

Attend telephonic team meeting regarding 

claims estimation and discovery 

plan.(56554613) 

365.00 2.10 766.50 

08/09/19 Kavouras, 

Daniel M. 

Draft discovery requests to 

PG&E.(56554614) 

365.00 3.90 1,423.50 

08/09/19 Kavouras, 

Daniel M. 

Revise fire report summary.(56554615) 365.00 2.30 839.50 

08/09/19 Knudsen, 

Renee M. 

460.00 2.90 1,334.00 

08/09/19 McCabe, 

Bridget S. 

Conduct research and analysis regarding 

potential expert consultants for claim 

estimation(56425988) 

630.00 2.10 1,323.00 

08/09/19 McCabe, 

Bridget S. 

Conference with expert consultant regarding 

claims estimation.(56426203) 

630.00 0.90 567.00 

08/09/19 Morris, Kimberly Coordinate evidence inspection(56431275) 895.00 1.40 1,253.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

250 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

S. 

08/09/19 Morris, Kimberly 

S. 

Call with litigation team re liability 

trials(56431279) 

895.00 1.10 984.50 

08/09/19 Thomas, Emily 

B. 

Continue to review Cal Fire reports, CPUC 

documents and document productions for 

preparation of spreadsheet regarding 

causation of fires (2.4); continue to prepare 

spreadsheet regarding same 

(1.2).(56513031) 

450.00 3.60 1,620.00 

08/10/19 Blanchard, 

Jason I. 

Conduct research regarding estimation and 

plan confirmation in mass tort bankruptcy 

cases in connection to hearing to contest 

the debtors' estimation motion (.9); draft 

notes on research (.1).(56418404) 

650.00 1.00 650.00 

08/10/19 Esmont, Joseph 

M. 

Consider strategy regarding research 

framework on estimation issues (2.4); 

consider impact of punitive damages 

(1.5)(56559760) 

600.00 3.90 2,340.00 

08/10/19 Foley, Elizabeth 

P. 

 

1,100.00 9.20 10,120.00 

08/10/19 Greenfield, 

Juanita M. 

Assist with discovery review regarding 

fires.(56473368) 

200.00 3.90 780.00 

08/10/19 Kavouras, 

Daniel M. 

Update team on fire report 

summaries.(56554617) 

365.00 0.40 146.00 

08/10/19 Morris, Kimberly 

S. 

Call with expert re upcoming 

hearings(56431244) 

895.00 0.30 268.50 

08/10/19 Morris, Kimberly 

S. 

Coordinate upcoming evidence 

inspection(56431245) 

895.00 0.40 358.00 

08/10/19 Thomas, Emily 

B. 

Continue to review document productions 

and Cal Fire reports to determine causation 

of relevant fires (2.1); review spreadsheet 

regarding same (1.1).(56513039) 

450.00 3.20 1,440.00 

08/11/19 Blanchard, 

Jason I. 

Conduct research regarding estimation and 

plan confirmation in mass tort bankruptcy 

650.00 1.60 1,040.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

251 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

cases in connection to hearing to contest 

the debtors' estimation motion (1.4); draft 

notes on research (.2).(56460844) 

08/11/19 Foley, Elizabeth 

P. 

) 

1,100.00 8.90 9,790.00 

08/11/19 Greenfield, 

Juanita M. 

Assist with discovery review regarding fires 

and estimation.(56473347) 

200.00 2.30 460.00 

08/11/19 Kates, Elyssa S. Preparation of analysis of various parties' 

positions regarding claims 

estimation.(56453487) 

760.00 4.70 3,572.00 

08/11/19 Kates, Elyssa S. Review opposition to the TCC's motion to 

shorten time.(56453489) 

760.00 0.10 76.00 

08/11/19 Morris, Kimberly 

S. 

Provide direction to expert re claims 

valuation(56431285) 

895.00 0.40 358.00 

08/11/19 Morris, Kimberly 

S. 

Prepare for upcoming estimation 

procedures hearing(56431288) 

895.00 0.90 805.50 

08/12/19 Attard, Lauren 

T. 

Research regarding Debtors' reply (1); 

telephone conference with Mr. Blanchard 

regarding the same (.1); draft overview of 

estimation papers (2.7); meetings with team 

members and plaintiff's counel regarding 

liability and estimation (5); call with 

singleton (.8); coordinating timing for oral 

argument (1)(56449172) 

600.00 10.60 6,360.00 

08/12/19 Blanchard, 

Jason I. 

Conduct research regarding estimation and 

plan confirmation in mass tort bankruptcy 

cases in connection to hearing to contest 

the debtors' estimation motion (6.6); draft 

summary of research (.6); telephone 

conferences and emails with Ms. Attard 

regarding same (.2).(56460848) 

650.00 7.40 4,810.00 

08/12/19 Dumas, Cecily 

A. 

Email Cabraser re DSI's availability for plan 

negotiation meeting (.2); telephone 

conference Sharp, Morris re attendance at 

meeting and areas of questions 

(.6)(56463819) 

950.00 0.80 760.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

252 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/12/19 Dumas, Cecily 

A. 

Review Debtors' reply memorandum in 

support of estimation 

procedures(56463822) 

950.00 0.90 855.00 

08/12/19 Esmont, Joseph 

M. 

Quality control check on review of claims 

(1.8); draft strategy memo related to 

punitive damages (2.9); review associate 

research on estimation issues and consider 

further topics and additional cases for indepth review (2.3)(56559764) 

600.00 7.00 4,200.00 

08/12/19 Greenfield, 

Juanita M. 

Calistoga site visit regarding fire.(56473340) 200.00 7.00 1,400.00 

08/12/19 Julian, Robert Draft response to debtor request for 

estimation discovery(56421165) 

1,175.00 1.10 1,292.50 

08/12/19 Julian, Robert Draft outline of issues for estimation 

hearing(56421166) 

1,175.00 3.30 3,877.50 

08/12/19 Kavouras, 

Daniel M. 

Draft subpoenas for third-party 

discovery.(56554641) 

365.00 2.20 803.00 

08/12/19 McCabe, 

Bridget S. 

Meeting with plaintiffs' counsel regarding 

debtor's liability for Tubbs fire.(56454285) 

630.00 3.00 1,890.00 

08/12/19 McCabe, 

Bridget S. 

 

630.00 4.00 2,520.00 

08/12/19 Morris, Kimberly 

S. 

Meeting with plaintiff lawyers re evidence 

inspections for liability trials(56471808) 

895.00 1.60 1,432.00 

08/12/19 Morris, Kimberly 

S. 

Meeting with expert witness re evidence 

inspections for liability trials(56471809) 

895.00 0.40 358.00 

08/12/19 Morris, Kimberly 

S. 

Phone conference re evidence inspections 

for liability trials(56471810) 

895.00 0.70 626.50 

08/12/19 Morris, Kimberly

S. 

 

895.00 1.20 1,074.00 

08/12/19 Morris, Kimberly 

S. 

Meet with plaintiff lawyers re claims 

data(56471812) 

895.00 2.80 2,506.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

253 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/12/19 Peña, Clair C. Review discovery produced by PG&E as it 

relates to insurance issues.(56554791) 

310.00 4.90 1,519.00 

08/12/19 Thomas, Emily 

B. 

Prepare and review correspondence 

regarding causation of fires and document 

review regarding same (.6).(56513032) 

450.00 0.60 270.00 

08/13/19 Attard, Lauren 

T. 

Draft documents in preparation for hearing 

on claims estimation (3); research regarding 

the same (3.4).(56449174) 

600.00 6.40 3,840.00 

08/13/19 Blanchard, 

Jason I. 

Conduct research regarding estimation and 

plan confirmation in mass tort bankruptcy 

cases in connection to hearing to contest 

the debtors' estimation motion (2.5); draft 

summary of research (.3).(56460909) 

650.00 2.80 1,820.00 

08/13/19 Commins, 

Gregory J. 

Conference with counsel regarding claims 

estimation tasks and strategy (2.6 hours); 

conference with claims estimation 

consulting expert (1.2 hour); conference 

with separate claims estimation consulting 

expert (1 hour); review materials regarding 

additional potential consulting experts for 

claims estimation assistance (1.2 hour); 

conference with counsel regarding claims 

administration issues (.6 hours).(56451215) 

890.00 6.60 5,874.00 

08/13/19 Dumas, Cecily 

A. 

Review limited joinder of class claimants in 

Herndon opposition to estimation 

motion.(56463883) 

950.00 0.30 285.00 

08/13/19 Esmont, Joseph 

M. 

Confer with Mr. Campora re jury trial motion 

(.2); review court order regarding estimation 

hearings (.6); prepare for immediate appeal 

of adverse rulings on estimation-related 

issues (1); advise Mr. Sabella on pleadings 

to be drafted and research to be done 

regarding immediate appeals (.3); review 

and consider strategy regarding cramdown 

research (1.5); research regarding punitive 

damages and evidentiary issues (3.2); draft 

memorandum regarding the same 

(2.3)(56560302) 

600.00 9.10 5,460.00 

08/13/19 Julian, Robert Review case law for estimation 

hearing(56471205) 

1,175.00 2.20 2,585.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

254 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/13/19 Kavouras, 

Daniel M. 

Evaluate regulatory documents filed with 

CPUC.(56554643) 

365.00 1.70 620.50 

08/13/19 McCabe, 

Bridget S. 

Conference call with potential expert 

consultant regarding claims 

estimation.(56454290) 

630.00 1.10 693.00 

08/13/19 McCabe, 

Bridget S. 

Conference call with potential expert 

consultants regarding fact gathering for 

claims estimation.(56454291) 

630.00 0.90 567.00 

08/13/19 McCabe, 

Bridget S. 

Develop strategy for claims estimation 

procedures, including development of facts 

relating to debtor's liability for the Tubbs 

fire.(56454292) 

630.00 3.10 1,953.00 

08/13/19 McCabe, 

Bridget S. 

Participate in call with plaintiffs' lawyers and 

claims estimation experts regarding claim 

estimation model.(56454293) 

630.00 1.90 1,197.00 

08/13/19 Morris, Kimberly 

S. 

Call with potential expert 1(56471817) 895.00 1.00 895.00 

08/13/19 Morris, Kimberly 

S. 

Call with potential expert 2(56471818) 895.00 0.60 537.00 

08/13/19 Morris, Kimberly 

S. 

Internal estimation strategy 

meeting(56471819) 

895.00 3.80 3,401.00 

08/13/19 Morris, Kimberly 

S. 

Internal meeting with Mr. Julian re 

estimation hearing(56471820) 

895.00 0.80 716.00 

08/13/19 Morris, Kimberly 

S. 

Call with Plaintiff lawyer re new subject 

matter expert(56471823) 

895.00 0.40 358.00 

08/13/19 Peña, Clair C. Review discovery produced by PG&E as it 

relates to insurance issues.(56554792) 

310.00 1.70 527.00 

08/13/19 Sabella, 

Michael A. 

Phone conference with Mr. Esmont 

regarding assignment to prepare notices of 

appeal and Rule 8004 motion.(56447485) 

610.00 0.40 244.00 

08/13/19 Sabella, 

Michael A. 

Conduct analysis of case law and statutory 

authority on notices of appeal requirements 

and elements.(56447493) 

610.00 2.80 1,708.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

255 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/14/19 Blanchard, 

Jason I. 

Conduct research regarding estimation in 

connection to hearing to contest the 

Debtors' estimation motion (.5); emails with 

Ms. Attard and Mr. Esmont regarding same 

(.1).(56460991) 

650.00 0.60 390.00 

08/14/19 Brennan, Terry 

M. 

Review chart summarizing wildfire 

damages.(56537993) 

600.00 0.30 180.00 

08/14/19 Commins, 

Gregory J. 

Conference with counsel regarding claims 

estimation tasks, strategy and preparation 

of discovery plan (1.36 hours).(56451220) 

890.00 6.60 5,874.00 

08/14/19 Dumas, Cecily 

A. 

Attend hearings on Debtors' motion for 

estimation procedures.(56463943) 

950.00 3.60 3,420.00 

08/14/19 Esmont, Joseph 

M. 

Confer with Mr. Brennan and Mr. Sabella 

regarding estimation issues (.1, .1); review 

updated research on estimation matters 

(1.1); review cases to provide Mr. Julian 

with answers to the Court’s questions 

regarding estimation (3.1)(56559786) 

600.00 4.40 2,640.00 

08/14/19 Fuller, Lars H. Hearing on claim estimation 

motions.(56430153) 

545.00 3.70 2,016.50 

08/14/19 Greenfield, 

Juanita M. 

Work on discovery.(56473351) 200.00 7.20 1,440.00 

08/14/19 Kates, Elyssa S. Analysis of claims to facilitate preparation 

for hearing.(56453517) 

760.00 1.40 1,064.00 

08/14/19 Kates, Elyssa S. Review court proceedings on the claims 

estimation motion.(56453529) 

760.00 0.30 228.00 

08/14/19 Kavouras, 

Daniel M. 

Assess potential wildfire liabilities on fire-byfire basis.(56554650) 365.00 0.80 292.00 

08/14/19 Kavouras, 

Daniel M. 

Draft third-party discovery regarding Tubbs 

Fire.(56554651) 

365.00 1.90 693.50 

08/14/19 McCabe, 

Bridget S. 

Assess expert consultants' work and data 

collection on damages model.(56467249) 

630.00 2.20 1,386.00 

08/14/19 McCabe, 

Bridget S. 

Conduct analysis regarding potential expert 

consultants for claims 

estimation.(56467250) 

630.00 2.30 1,449.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

256 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/14/19 McCabe, 

Bridget S. 

 

630.00 0.60 378.00 

08/14/19 Morris, Kimberly 

S. 

Strategize re estimation 

procedures(56471831) 

895.00 1.20 1,074.00 

08/14/19 Morris, Kimberly 

S. 

Call with expert witness(56471832) 895.00 0.20 179.00 

08/14/19 Morris, Kimberly 

S. 

Call re new with experts(56471833) 895.00 0.30 268.50 

08/14/19 Morris, Kimberly 

S. 

Follow up with experts from PGE evidence 

inspections(56471834) 

895.00 0.40 358.00 

08/14/19 Sabella, 

Michael A. 

Correspondence with Mr. Esmont regarding 

request to prepare notices of appeal and 

draft Rule 8004 motion.(56447494) 

610.00 0.20 122.00 

08/14/19 Sabella, 

Michael A. 

Prepare notice of appeal in connection with 

estimation motion.(56447509) 

610.00 2.30 1,403.00 

08/14/19 Sabella, 

Michael A. 

Phone conference with Mr. Esmont 

regarding notices of appeal.(56447511) 

610.00 0.10 61.00 

08/15/19 Attard, Lauren 

T. 

Research regarding inverse 

condemnation.(56449185) 

600.00 0.80 480.00 

08/15/19 Commins, 

Gregory J. 

Conference with counsel and experts 

regarding claims estimation (.7 hours); 

conference with different consulting expert 

(4.1 hour); review materials regarding 

consulting experts for claims estimation 

assistance (.7 hour); email Ms. Morris 

regarding status of expert work.(56451226) 

890.00 6.80 6,052.00 

08/15/19 Dumas, Cecily 

A. 

Review new Cal Supreme Court decision on 

inverse condemnation(56463970) 

950.00 0.90 855.00 

08/15/19 Esmont, Joseph 

M. 

Analysis of issues related to treatment of 

subrogation in an estimation (2.4); analysis 

of research program related to certain 

evidentiary concerns in estimation 

(2.5).(56559951) 

600.00 4.90 2,940.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

257 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

114959.000001

Page 257

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

08/15/19 Fuller, Lars H. Review and analyze Camp Fire 

discovery.(56435878) 

545.00 2.20 1,199.00 

08/15/19 Fuller, Lars H. Revise and further draft chronology of 

Camp Fire.(56435879) 

545.00 1.20 654.00 

08/15/19 Greenfield, 

Juanita M. 

Assist with review of document productions 

regarding claims.(56473344) 

200.00 3.50 700.00 

08/15/19 Julian, Robert Review discovery progress on estimation 

and update team(56471214) 

1,175.00 0.80 940.00 

08/15/19 McCabe, 

Bridget S. 

Analyze strategy for claims estimation and 

damages model.(56467218) 

630.00 1.90 1,197.00 

08/15/19 McCabe, 

Bridget S. 

Assess expert consultants' work and data 

collection on damages model.(56467244) 

630.00 2.20 1,386.00 

08/15/19 Morris, Kimberly 

S. 

Call with DSI re claim valuation(56471837) 895.00 0.80 716.00 

08/15/19 Morris, Kimberly 

S. 

Work on interrogatories re claims 

estimation(56471838) 

895.00 1.00 895.00 

08/15/19 Morris, Kimberly 

S. 

Meet with Mr. Brennan and Mr. Commins re 

estimation strategy(56471840) 

895.00 2.60 2,327.00 

08/15/19 Sabella, 

Michael A. 

Analyze legal authority with a focus on Ninth 

Circuit and Northern District of New York in 

furtherance of preparing Rule 8004 

motion.(56447513) 

610.00 3.30 2,013.00 

08/15/19 Sabella, 

Michael A. 

Prepare draft of Rule 8004 motion 

incorporating legal standards and potential 

arguments to raise.(56447518) 

610.00 1.70 1,037.00 

08/15/19 Sabella, 

Michael A. 

Correspondence with Ms. Greene, Mr. 

Esmont and Ms. Attard regarding prepared 

draft of Rule 8004 motion.(56447519) 

610.00 0.20 122.00 

08/16/19 Attard, Lauren 

T. 

Telephone conference with Mr. Orsini, Mr. 

Julian and state court lawyers regarding 

treatment of Ghost Ship 

Claimants.(56449180) 

600.00 0.40 240.00 

08/16/19 Attard, Lauren 

T. 

Draft summary of estimation 

hearing.(56472130) 

600.00 1.40 840.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

258 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/16/19 Brennan, Terry 

M. 

Review bankruptcy court ruling on 

Tubbs.(56456668) 

600.00 0.10 60.00 

08/16/19 Commins, 

Gregory J. 

Conference with Ms. Morris regarding 

experts and discovery strategy (.4 hours); 

conference with consulting expert (1.3 

hour); review order denying motions to 

terminate exclusivity and order lifting stay to 

allow Tubbs trial to proceed (.2 

hours).(56451230) 

890.00 1.90 1,691.00 

08/16/19 Esmont, Joseph 

M. 

Confer with Ms. Morris regarding claims 

review (.2); Confer with Mr. Julian regarding 

relief from stay timing (.3); quality control 

check of claims analysis (1.5); review and 

summarize recent California decision on 

inverse condemnation (1); analyze relief 

from stay orders and consider strategies 

they create (1.6); analysis of TCC counsel’s 

appropriate role in estimation, including 

discussion with Ms. Green (.7);(56559953) 

600.00 5.30 3,180.00 

08/16/19 Esmont, Joseph 

M. 

Advise committee of federal monitor’s letter, 

relief from stay, and termination of 

exclusivity decisions after reviewing the 

same (1.8)(56559954) 

600.00 1.80 1,080.00 

08/16/19 Green, 

Elizabeth A. 

Conference with Joe Esmont, Elyssa Kates 

regarding issues regarding 

estimation.(56454545) 

720.00 0.70 504.00 

08/16/19 Greenfield, 

Juanita M. 

Assist with Discovery review.(56473345) 200.00 6.50 1,300.00 

08/16/19 Kavouras, 

Daniel M. 

Assess causation issues in CPUC 

investigatory reports.(56554656) 

365.00 1.80 657.00 

08/16/19 Kavouras, 

Daniel M. 

Team meeting to discuss review plan for 

CPUC documents.(56554657) 

365.00 0.50 182.50 

08/16/19 Kavouras, 

Daniel M. 

Draft subpoenas for deposition and 

document production.(56554658) 

365.00 2.60 949.00 

08/16/19 McCabe, 

Bridget S. 

Conference call with expert consultants 

regarding claims estimation.(56454297) 

630.00 0.90 567.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

259 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/16/19 McCabe, 

Bridget S. 

Analysis of claims estimation model and 

data needed for same.(56460672) 

630.00 1.70 1,071.00 

08/16/19 McCabe, 

Bridget S. 

Assess strategy for litigation support and 

discovery databases.(56460674) 

630.00 0.60 378.00 

08/16/19 Morris, Kimberly 

S. 

Call with subject matter expert(56471844) 895.00 1.20 1,074.00 

08/16/19 Morris, Kimberly 

S. 

Review fire related reports in reparation for 

estimation trials(56471850) 

895.00 1.60 1,432.00 

08/17/19 Goodman, Eric 

R. 

Telephone call with Mr. Skikos regarding 

claim specific discovery.(56445380) 

800.00 0.10 80.00 

08/17/19 Morris, Kimberly 

S. 

Email correspondence re estimation 

trial(56471853) 

895.00 0.50 447.50 

08/17/19 Morris, Kimberly 

S. 

Review fire related reports for 

estimation(56471855) 

895.00 0.80 716.00 

08/17/19 Rose, Jorian L. Review decision on lift stay and estimation 

process.(56451527) 

1,010.00 0.50 505.00 

08/18/19 Goodman, Eric 

R. 

Telephone call with Ms. Morris regarding 

claim specific discovery.(56445389) 

800.00 0.20 160.00 

08/18/19 Greenfield, 

Juanita M. 

Review and coding of 

productions.(56546212) 

200.00 5.30 1,060.00 

08/18/19 Morris, Kimberly 

S. 

Call with Mr. Goodman re claims 

estimation(56471856) 

895.00 0.20 179.00 

08/18/19 Morris, Kimberly 

S. 

Multiple Calls re claims estimation 

strategy(56471857) 

895.00 1.10 984.50 

08/18/19 Morris, Kimberly 

S. 

Draft report on claims estimation 

strategy(56471858) 

895.00 0.80 716.00 

08/19/19 Blanchard, 

Jason I. 

Telephone conference with Mr. Esmont to 

discuss matters relevant to the estimation of 

tort claims.(56493604) 

650.00 0.20 130.00 

08/19/19 Commins, 

Gregory J. 

Conference with Ms. McCabe regarding 

experts and discovery strategy (.3 hours); 

conference with consulting expert (1.1 

hour); conference with separate consulting 

890.00 2.40 2,136.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

260 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

expert (1 hours).(56475636) 

08/19/19 Dow, Dustin M. Analyze order lifting stay regarding Tubbs 

Fire and its effect on claims estimation (.4); 

analyze relevant case information pertaining 

to Tubbs Fire litigation status 

(1.2).(56496266) 

365.00 1.60 584.00 

08/19/19 Dumas, Cecily 

A. 

 

950.00 0.20 190.00 

08/19/19 Esmont, Joseph 

M. 

Call with Ms. Moser regarding claims review 

(.4); call with Ms. Morris regarding claims 

analysis (.4); Quality Control review of 

claims analysis (2.5); review estimationrelated research from associate team (2.3); 

strategy regarding estimation-related 

research projects (2.2); confer with Mr. 

Blanchard regarding claims and estimation 

research projects (.3); confer with Ms. 

Lockhart (.3); begin drafting estimation brief 

insert (1.2)(56560223) 

600.00 9.60 5,760.00 

08/19/19 Greenfield, 

Juanita M. 

Assist with discovery review.(56546215) 200.00 1.40 280.00 

08/19/19 Julian, Robert Draft plan for estimation of claims for entire 

case(56477029) 

1,175.00 3.20 3,760.00 

08/19/19 Julian, Robert Telephone conversation with North Bay fire 

counsel Mr. Kelly and Mr. Pitre re estimation 

of claim planning(56477030) 

1,175.00 0.50 587.50 

08/19/19 Kavouras, 

Daniel M. 

Analyze CPUC fire report 

attachments.(56554663) 

365.00 0.70 255.50 

08/19/19 McCabe, 

Bridget S. 

Develop facts for claims estimation 

procedure.(56483331) 

630.00 1.40 882.00 

08/19/19 McCabe, 

Bridget S. 

Conference call with potential expert 

consultant regarding claims estimation 

analysis.(56483332) 

630.00 1.30 819.00 

08/19/19 McCabe, 

Bridget S. 

Conference call with potential expert 

consultant for claims estimation fact 

development and strategy.(56483333) 

630.00 1.20 756.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

261 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/19/19 McCabe, 

Bridget S. 

Conference call with plaintiffs' counsel 

regarding discovery needed for claims 

estimation procedure and fact development 

for same.(56483334) 

630.00 0.90 567.00 

08/19/19 Morris, Kimberly 

S. 

Meet with potential consulting 

expert(56510440) 

895.00 0.80 716.00 

08/19/19 Morris, Kimberly 

S. 

Call with plaintiff lawyers re estimation 

strategy(56510445) 

895.00 0.50 447.50 

08/19/19 Morris, Kimberly 

S. 

Call with consulting expert re 

report(56510446) 

895.00 0.50 447.50 

08/19/19 Morris, Kimberly 

S. 

Call with Mr. Esmont and Mr. Goodman re 

claims register review for 

estimation(56510447) 

895.00 0.30 268.50 

08/19/19 Morris, Kimberly 

S. 

Email consulting expert re 

estimation(56510448) 

895.00 0.20 179.00 

08/19/19 Morris, Kimberly 

S. 

Strategy meeting with Mr. Julian re late 

claims(56510449) 

895.00 0.20 179.00 

08/19/19 Morris, Kimberly 

S. 

Meet with retained consulting expert re 

evidence inspections(56510441) 

895.00 0.90 805.50 

08/19/19 Morris, Kimberly 

S. 

Work on estimation plan(56510450) 895.00 1.80 1,611.00 

08/20/19 Blanchard, 

Jason I. 

Emails with Mr. Esmont regarding legal 

research on matters relevant to the 

estimation of tort claims.(56493626) 

650.00 0.10 65.00 

08/20/19 Blanchard, 

Jason I. 

Draft summary of legal research on matters 

relevant to the estimation of tort claims in 

connection with discussing the same with 

Mr. Esmont.(56493629) 

650.00 0.90 585.00 

08/20/19 Blanchard, 

Jason I. 

Conduct research on matters related to the 

estimation of tort claims.(56493633) 

650.00 5.40 3,510.00 

08/20/19 Commins, 

Gregory J. 

Conference with Messes. McCabe and 

Morris and Mr. Bennet regarding discovery 

plan and strategy (2.5 hours); draft and 

revise discovery plan (1.5 hours) consider 

890.00 9.70 8,633.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

262 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

regarding experts and discovery strategy 

(1.3 hours); review draft interrogatories (1.1 

hour); review document requests 

correspondence (1 hours); prepare for 

meeting with TCC (2 hours); review Court’s 

order regarding Estimation Scheduling and 

Mooted Issues (.1 hours); conference with 

Mr. Julian and Ms. Morris regarding Court’s 

Order (.2 hours).(56475638) 

08/20/19 Dumas, Cecily 

A. 

Conference call Kelly, Pitre, Julian re 

estimated claim value (.3)(56510506) 

950.00 0.30 285.00 

08/20/19 Dumas, Cecily 

A. 

REview status conference order(56510512) 950.00 0.40 380.00 

08/20/19 Esmont, Joseph 

M. 

Prepare outline and strategy (2.2) and 

review treatises and leading cases (3.2) for 

brief on estimation procedures; plan 

research on evidentiary issues related 

estimation (1.1); call with Ms. Merola to 

assign research project on evidence issues 

in estimation (.2) research on treatment of 

different classes of claims in estimation 

(2.2); comment on proposed order re Tubbs 

relief from stay (.3)(56560225) 

600.00 9.20 5,520.00 

08/20/19 Green, 

Elizabeth A. 

Review issues related to subrogation 

claims.(56495920) 

720.00 1.10 792.00 

08/20/19 Greenfield, 

Juanita M. 

Assist with discovery review.(56546217) 200.00 3.20 640.00 

08/20/19 Julian, Robert Analyze court order re estimation of claims 

and update TCC on same(56477037) 

1,175.00 0.70 822.50 

08/20/19 Julian, Robert Draft instruction to litigation team on 

estimation of claims(56477038) 

1,175.00 1.10 1,292.50 

08/20/19 Kavouras, 

Daniel M. 

Analyze indexes of evidence collected in 

connection with wildfires.(56508272) 

365.00 1.30 474.50 

08/20/19 Kavouras, 

Daniel M. 

Analyze investigative reports relating to 

wildfires.(56508273) 

365.00 2.80 1,022.00 

08/20/19 Kavouras, 

Daniel M. 

Examine data collected by state agencies 

relating to wildfires.(56508274) 

365.00 2.30 839.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

263 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/20/19 McCabe, 

Bridget S. 

Prepare discovery to develop facts needed 

for liability issues regarding claim 

estimation.(56483341) 

630.00 0.90 567.00 

08/20/19 McCabe, 

Bridget S. 

Conduct legal and factual analysis 

regarding claims estimation 

proof.(56483342) 

630.00 3.60 2,268.00 

08/20/19 McCabe, 

Bridget S. 

Conference regarding strategy for claims 

estimation and discovery needed for 

same.(56483343) 

630.00 3.20 2,016.00 

08/20/19 Merola, Danielle 

L. 

Telephone call with Joe Esmont to receive 

research assignment on estimation 

procedures.(56499332) 

325.00 0.10 32.50 

08/20/19 Merola, Danielle 

L. 

Perform research on estimation procedures 

regarding evidentiary issues for Joe 

Esmont.(56499333) 

325.00 2.70 877.50 

08/20/19 Morris, Kimberly 

S. 

Work on estimation trial strategy(56510453) 895.00 4.30 3,848.50 

08/20/19 Morris, Kimberly 

S. 

Review estimation order and meet with R. 

Julian re estimation trial strategy(56510454) 

895.00 0.40 358.00 

08/20/19 Morris, Kimberly 

S. 

Call with Plaintiff lawyers re evidence 

inspections(56510455) 

895.00 0.30 268.50 

08/20/19 Morris, Kimberly 

S. 

Provide direction to claims estimation 

experts(56510463) 

895.00 0.30 268.50 

08/20/19 Morris, Kimberly 

S. 

Correspondence with ghostship lawyers re 

insurance policies(56510464) 

895.00 0.20 179.00 

08/20/19 Morris, Kimberly 

S. 

Strategy meeting with G. Commins and B. 

McCabe re experts on liability 

issues(56510466) 

895.00 0.80 716.00 

08/20/19 Petre, Timothy 

P. 

Assist with discovery review.(56477529) 370.00 3.10 1,147.00 

08/21/19 Attard, Lauren 

T. 

Research regarding estimation standards 

and legal standards (1.7); telephone 

conferences regarding the same (.2); 

meetings regarding documents produced to 

600.00 3.00 1,800.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

264 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

the CPUC regarding estimation (.8); 

research and summarize regarding 

estimation order (1.3)(56513419) 

08/21/19 Attard, Lauren 

T. 

Summarize hearing on estimation and 

review transcript regarding the same for 

preparation of memo to the 

Committee.(56513420) 

600.00 4.10 2,460.00 

08/21/19 Blanchard, 

Jason I. 

Telephone conferences with Ms. Attard to 

discuss research on matters related to the 

estimation of tort claims.(56493640) 

650.00 0.20 130.00 

08/21/19 Blanchard, 

Jason I. 

Telephone conferences with Mr. Esmont to 

discuss analysis of research on matters 

related to the estimation of tort 

claims.(56493641) 

650.00 0.20 130.00 

08/21/19 Blanchard, 

Jason I. 

Analyze research on matters related to the 

estimation of tort claims.(56493648) 

650.00 1.70 1,105.00 

08/21/19 Commins, 

Gregory J. 

Review Singleton Response to Court’s 

estimation order (.2 hours); conference with 

Ms. Busen regarding background and 

process of claims estimation process (1 

hour); meeting with plaintiffs’ counsel 

regarding discovery plan and strategy (7.1 

hours); conference with Ms. Morris and Mr. 

Bennet regarding same (.6 hours); review 

Cal Fire documents (1.1 hours).(56475639) 

890.00 10.00 8,900.00 

08/21/19 Dow, Dustin M. Analyze Tubbs Fire pleadings prior to 

bankruptcy motion to stay (2.7); analyze 

CAL Fire investigation report of Tubbs Fire 

(2.3); Analyze CAL Fire investigation 

attachments and exhibits, including witness 

statements (3.1).(56496272) 

365.00 8.10 2,956.50 

08/21/19 Esmont, Joseph 

M. 

Review order on estimation matters from 

Judge Montali (1); Analysis of Dow decision 

on estimation (2.1); Confer with Ms. Merola 

regarding evidentiary research and Mr. 

Blanchard regarding estimation research 

(.2, .2,); Analyze estimation brief strategy 

(2.2); review orders for relief from stay 

(1).(56560229) 

600.00 6.60 3,960.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

265 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/21/19 Fuller, Lars H. Analyze Judge Montali Recommendation for 

Withdrawal of Reference.(56474263) 

545.00 0.30 163.50 

08/21/19 Fuller, Lars H. Analyze Court's Order regarding Estimation 

and Case Scheduling.(56499236) 

545.00 0.40 218.00 

08/21/19 Fuller, Lars H. Analyze SLF Tort Claimants proposed 

estimation procedures.(56499238) 

545.00 0.20 109.00 

08/21/19 Fuller, Lars H. Exchange communications with 

Ms.Strottman regarding first responder 

subpoenas.(56500274) 

545.00 0.30 163.50 

08/21/19 Fuller, Lars H. Exchange communications with Ms.Morris 

regarding motion to compel estimation 

documents.(56500276) 

545.00 0.40 218.00 

08/21/19 Greenfield, 

Juanita M. 

Assist with discovery review.(56546220) 200.00 6.30 1,260.00 

08/21/19 Julian, Robert Prepare for meeting with NB Fire counsel re 

preparation for fire claim estimation: facts, 

legal theories, and witnesses(56511719) 

1,175.00 1.20 1,410.00 

08/21/19 Julian, Robert Attend meeting with NB Fire counsel re 

preparation for fire claim estimation: facts, 

legal theories, and witnesses(56511720) 

1,175.00 6.50 7,637.50 

08/21/19 Julian, Robert Outline Estimation arguments(56511721) 1,175.00 1.20 1,410.00 

08/21/19 Kavouras, 

Daniel M. 

Call with valuation experts to discuss model 

and assumptions.(56554669) 

365.00 1.60 584.00 

08/21/19 Kavouras, 

Daniel M. 

Analyze filings in PG&E criminal case for 

information relating to wildfires.(56554670) 

365.00 1.70 620.50 

08/21/19 Kavouras, 

Daniel M. 

Analyze regulatory filings for information 

relating to wildfires.(56554668) 

365.00 2.40 876.00 

08/21/19 McCabe, 

Bridget S. 

Meeting with plaintiffs' counsel regarding 

discovery and facts needed for claims 

estimation(56483338) 

630.00 7.40 4,662.00 

08/21/19 McCabe, 

Bridget S. 

Prepare draft interrogatories to debtor for 

information needed on liability 

issues.(56483340) 

630.00 0.90 567.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

266 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/21/19 Merola, Danielle 

L. 

Perform research on estimation procedures 

regarding evidentiary issues for Joe Esmont 

including drafting research 

memorandum.(56499339) 

325.00 5.90 1,917.50 

08/21/19 Morris, Kimberly 

S. 

Meet with plaintiff lawyers re estimation trial 

prep(56510467) 

895.00 6.80 6,086.00 

08/21/19 Morris, Kimberly 

S. 

Provide direction to subject matter experts 

re claims estimation(56510469) 

895.00 0.50 447.50 

08/21/19 Morris, Kimberly 

S. 

Review and respond to multiple emails re 

claims estimation trial 

preparation(56510471) 

895.00 0.90 805.50 

08/21/19 Petre, Timothy 

P. 

Assist with discovery review.(56477589) 370.00 2.80 1,036.00 

08/21/19 Thomas, Emily 

B. 

Research EverLaw database for fire 

causation documents and prior PG&E 

analyses (1.1); prepare and review 

correspondence regarding same 

(.3).(56491254) 

450.00 1.40 630.00 

08/22/19 Attard, Lauren 

T. 

Draft summary of court hearing on 

estimation.(56513425) 

600.00 1.40 840.00 

08/22/19 Attard, Lauren 

T. 

Meeting regarding status conference (.8); 

research estimation (2.2); research 

estimation procedures (3.6); telephone 

conference with Mr. Esmont regarding the 

same (.4);(56513426) 

600.00 7.00 4,200.00 

08/22/19 Blanchard, 

Jason I. 

Analyze orders regarding estimation in 

connection with conducting research on tort 

claim estimation.(56493690) 

650.00 0.20 130.00 

08/22/19 Commins, 

Gregory J. 

Review case law regarding re ipsa loquitor 

(.5 hours); review documents produced in 

underlying case (1 hour); review and revise 

interrogatories to Debtor (.2 hours); review 

and consider PG&E’s claims estimation 

procedures letter (.2 hours); review and 

revise interrogatories regarding PG&E’s 

public filing estimation of loss (.3 hours); 

review PG&E filings and admissions before 

Judge Alsop (6.3 hours).(56489399) 

890.00 8.60 7,654.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

267 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

114959.000001

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

08/22/19 Dow, Dustin M. Analyze evidence in CAL Fire investigation 

of Tubbs Fire (1.2); Analyze PGE 10Q from 

first quarter of 2019 to compare to CAL Fire 

investigation (.8); Analyze relevant PGE 

productions to CPUC and CAL Fire (1.1); 

analyze relevant North Bay Litigation case 

management orders (1.8); coordinate 

production of relevant documents for Tubbs 

Fire litigation (.9).(56496274) 

365.00 5.80 2,117.00 

08/22/19 Dumas, Cecily 

A. 

Meeting with Cabraser, Hallissey, Scarpulla, 

Ballon, Lapping et al re estimation and bar 

date(56489786) 

950.00 1.50 1,425.00 

08/22/19 Esmont, Joseph 

M. 

Review order regarding status conference 

on estimation matters (.5); review court’s 

jury trial order and advise the committee of 

the same (.7); Synthesize associate 

research on evidentiary issues in estimation 

(3.2); confer with Ms. Attard regarding 

research issues in estimation (.7); confer 

with Ms. Moser regarding claims analysis 

(.3);(56560232) 

600.00 5.40 3,240.00 

08/22/19 Fuller, Lars H. Analyze transcript of August 7 hearing for 

rulings on discovery issues.(56476874) 

545.00 1.60 872.00 

08/22/19 Fuller, Lars H. Draft conferral on settlement discovery 

production to PG&E.(56476875) 

545.00 1.40 763.00 

08/22/19 Greenfield, 

Juanita M. 

Assist with discovery review.(56546218) 200.00 2.30 460.00 

08/22/19 Julian, Robert Draft and finalize status conference 

statement on estimation(56511711) 

1,175.00 3.20 3,760.00 

08/22/19 Kates, Elyssa S. Analysis of discovery requests served on 

the debtors.(56500686) 

760.00 0.20 152.00 

08/22/19 McCabe, 

Bridget S. 

Conference call with expert consultants 

regarding data for claims estimation 

analysis.(56483344) 

630.00 0.70 441.00 

08/22/19 McCabe, 

Bridget S. 

Finalize interrogatories to 

PG&E.(56512687) 

630.00 1.40 882.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

268 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

114959.000001

Page 268

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

08/22/19 McCabe, 

Bridget S. 

Analyze data sources for claims 

estimation.(56512912) 

630.00 0.80 504.00 

08/22/19 McCabe, 

Bridget S. 

Analyze facts from the fires for proof of 

causation.(56512913) 

630.00 2.40 1,512.00 

08/22/19 Merola, Danielle 

L. 

Perform follow-up research on estimation 

procedures regarding evidentiary issues for 

Joe Esmont.(56499348) 

325.00 0.20 65.00 

08/22/19 Morris, Kimberly 

S. 

Review debtors estimation discovery 

letter(56510476) 

895.00 0.20 179.00 

08/22/19 Morris, Kimberly 

S. 

Correspondence with Mr. Julian re debtors 

estimation discovery letter(56510477) 

895.00 0.20 179.00 

08/22/19 Morris, Kimberly 

S. 

Draft interrogatories re 

estimation(56510478) 

895.00 1.10 984.50 

08/22/19 Morris, Kimberly 

S. 

Correspondence with plaintiff lawyers re 

evidence collection(56510481) 

895.00 0.10 89.50 

08/22/19 Morris, Kimberly 

S. 

Provide direction to litigation support team 

re PGE productions.(56553338) 

895.00 0.20 179.00 

08/22/19 Morris, Kimberly 

S. 

Correspondence with DSI re claims 

analysis.(56553339) 

895.00 0.50 447.50 

08/22/19 Morris, Kimberly 

S. 

Phone conference with plaintiff lawyer re 

PGE response to discovery 

requests.(56553340) 

895.00 0.30 268.50 

08/22/19 Morris, Kimberly 

S. 

Correspondence with subject matter expert 

re report presentation.(56553341) 

895.00 0.20 179.00 

08/22/19 Morris, Kimberly 

S. 

Review and respond to questions from 

expert re analysis.(56553342) 

895.00 0.40 358.00 

08/22/19 Morris, Kimberly 

S. 

Review documents produced by PGE in 

preparation for upcoming 

discovery.(56553343) 

895.00 1.20 1,074.00 

08/22/19 Petre, Timothy 

P. 

Assist with discovery review.(56479795) 370.00 3.30 1,221.00 

08/22/19 Sagerman, Eric 

E. 

Communications with committee members 

and Julian regarding PG&E porposal 

1,145.00 0.40 458.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

269 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

regarding treatment of Ghost Ship 

claims(56487122) 

08/22/19 Thomas, Emily 

B. 

Review and analyze reports regarding 

causation of fires (1.0); review 

correspondence regarding same 

(.3).(56482692) 

450.00 1.30 585.00 

08/23/19 Attard, Lauren 

T. 

Draft statement regarding status conference 

(2); call with Ms. Morris regarding the same 

(.2); research negligence regarding in 

preparation for estimation hearing (1.5); 

research estimation process 

(.8).(56513422) 

600.00 4.70 2,820.00 

08/23/19 Commins, 

Gregory J. 

Draft outline for August 27 hearing (1 hour); 

conference with Ms. McCabe regarding 

experts and documents needed from PG&E 

to assess extent of PG&Es culpability for 

starting California fires (1.6 

hours).(56489402) 

890.00 2.60 2,314.00 

08/23/19 Dow, Dustin M. Analyze CPUC investigation and relevant 

documents pertaining to Tubbs Fire (3.2); 

analyze video and photographic evidence of 

Tubbs Fire (1.3); review North Bay Fires 

Master Complaint to determine potential 

viable causes of action (1.2); Analyze PGE 

responses to Judge Alsup (1.6); review 

Everlaw production database 

(.6).(56496276) 

365.00 7.90 2,883.50 

08/23/19 Dumas, Cecily 

A. 

Email Kelly re meeting on AB 235 and TCC 

demand (.2); participate in calls with Julian, 

Williams, Kelly, Pitre re mediation, claims 

valuation, AB 235, Debtors' TEV and other 

issues (1.)(56490762) 

950.00 1.20 1,140.00 

08/23/19 Dumas, Cecily 

A. 

Email Morris re DSI report and review by 

TCC(56490769) 

950.00 0.20 190.00 

08/23/19 Esmont, Joseph 

M. 

Analysis of impact of certain cramdown 

requirements on estimation (3.7)(56560307) 

600.00 3.70 2,220.00 

08/23/19 Fuller, Lars H. Exchange communications with Ms. Kates 

regarding first responder 

subpoenas.(56503267) 

545.00 0.20 109.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

270 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/23/19 Fuller, Lars H. Analyze TCC statement regarding claim 

estimation procedures.(56503268) 

545.00 0.40 218.00 

08/23/19 Fuller, Lars H. Analyze PG&E communications regarding 

Vol. 19 production.(56503272) 

545.00 0.20 109.00 

08/23/19 Fuller, Lars H. Analyze PG&E privilege log for Vol. 19 

production.(56503273) 

545.00 0.20 109.00 

08/23/19 Fuller, Lars H. Analyze PG&E Vol. 19 

production.(56503274) 

545.00 0.70 381.50 

08/23/19 Fuller, Lars H. Analyze PG&E Vol. 19 

production.(56503275) 

545.00 0.70 381.50 

08/23/19 Fuller, Lars H. Draft letter to Judge Montali regarding 

discovery dispute issues.(56503276) 

545.00 0.60 327.00 

08/23/19 Fuller, Lars H. Draft letter to Judge Montali regarding 2015 

settlement data disputes.(56503277) 

545.00 0.60 327.00 

08/23/19 Greenfield, 

Juanita M. 

Assist with discovery review.(56546226) 200.00 4.70 940.00 

08/23/19 Julian, Robert Draft and finalize status conference 

statement on estimation after considering 

plaintiffs and subro positions and 

law(56511723) 

1,175.00 3.70 4,347.50 

08/23/19 McCabe, 

Bridget S. 

Analysis of strategy for claims estimation 

procedure.(56512186) 

630.00 1.90 1,197.00 

08/23/19 McCabe, 

Bridget S. 

Conference regarding strategy for claims 

estimation and data for claims 

model.(56512437) 

630.00 1.50 945.00 

08/23/19 McCabe, 

Bridget S. 

Draft discovery needed from 

PG&E.(56512438) 

630.00 2.70 1,701.00 

08/23/19 McCabe, 

Bridget S. 

Analyze facts for causation of fires for 

claims estimation.(56512443) 

630.00 1.60 1,008.00 

08/23/19 Morris, Kimberly 

S. 

Call with expert re claims 

valuation(56510486) 

895.00 0.60 537.00 

08/23/19 Morris, Kimberly Internal call with Ms. McCabe re claims 895.00 0.40 358.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

271 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

S. valuation(56510487) 

08/23/19 Morris, Kimberly 

S. 

Strategize with R. Julian re discovery 

requests for estimation trial(56510488) 

895.00 0.50 447.50 

08/23/19 Morris, Kimberly 

S. 

Review and edit statement re estimation 

procedures(56510489) 

895.00 0.30 268.50 

08/23/19 Morris, Kimberly 

S. 

Phone conference with Ms. Attard re 

estimation procedures(56510490) 

895.00 0.30 268.50 

08/23/19 Morris, Kimberly 

S. 

Phone conference with consulting expert re 

estimation(56510491) 

895.00 0.30 268.50 

08/23/19 Morris, Kimberly 

S. 

Provide direction to team re discovery 

motion filing.(56553344) 

895.00 0.50 447.50 

08/23/19 Morris, Kimberly 

S. 

Provide direction to B. McCabe re discovery 

requests.(56553347) 

895.00 0.40 358.00 

08/23/19 Morris, Kimberly 

S. 

Correspondence with Plaintiff lawyers re 

claims estimation.(56553348) 

895.00 0.30 268.50 

08/23/19 Morris, Kimberly 

S. 

Correspondence with Plaintiff lawyers re 

Tubbs trial.(56553350) 

895.00 0.20 179.00 

08/23/19 Petre, Timothy 

P. 

Assist with discovery review.(56491830) 370.00 3.30 1,221.00 

08/24/19 Commins, 

Gregory J. 

Review email regarding PG&E’s document 

production and review production (1 

hours).(56489404) 

890.00 1.00 890.00 

08/24/19 McCabe, 

Bridget S. 

Draft discovery requests to obtain 

information from PG&E.(56540876) 

630.00 1.40 882.00 

08/24/19 Morris, Kimberly 

S. 

Review agreement re BG 

database(56510496) 

895.00 0.30 268.50 

08/24/19 Morris, Kimberly 

S. 

Correspondence with Mr. Julian re BG 

database(56510497) 

895.00 0.20 179.00 

08/24/19 Morris, Kimberly 

S. 

Correspondence with Mr. Goodman re BG 

database(56510498) 

895.00 0.10 89.50 

08/24/19 Morris, Kimberly 

S. 

Review CPUC filings in preparation for 

estimation trial(56510499) 

895.00 2.20 1,969.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

272 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/24/19 Morris, Kimberly 

S. 

Review debtors response to estimation 

procedures filing(56510500) 

895.00 0.40 358.00 

08/24/19 Thomas, Emily 

B. 

Conference with Ms. Morris regarding 

estimation production and searches of 

databases to develop support for estimation 

of damages; (.8); review new estimation 

documents for same (.4).(56491260) 

450.00 1.20 540.00 

08/25/19 Attard, Lauren 

T. 

Research regarding legal issues on tort 

claims estimation.(56513409) 

600.00 0.50 300.00 

08/25/19 Brennan, Terry 

M. 

Review correspondence on claims 

estimation plan.(56537396) 

600.00 0.30 180.00 

08/25/19 Commins, 

Gregory J. 

Review PG&E’s document productions (1 

hours); review and revise proposed 

schedule for discovery and trial (1.1 

hours).(56489405) 

890.00 2.10 1,869.00 

08/25/19 Greenfield, 

Juanita M. 

Assist with discovery review.(56546231) 200.00 3.80 760.00 

08/25/19 Kavouras, 

Daniel M. 

Call with Ms. Morris to discuss PGE 

regulatory filings.(56554673) 

365.00 0.30 109.50 

08/25/19 McCabe, 

Bridget S. 

Draft discovery requests to obtain 

information from PG&E.(56540879) 

630.00 5.30 3,339.00 

08/25/19 McDonald, 

Michael H. 

Prepare PG&E 8.24 Estimation Process 

Production for review in Relativity 

database.(56523553) 

230.00 1.20 276.00 

08/25/19 Morris, Kimberly 

S. 

Review CPUC filings in preparation for 

estimation trial(56510514) 

895.00 2.30 2,058.50 

08/25/19 Morris, Kimberly 

S. 

Review and edit document request re 

estimation trial(56510517) 

895.00 1.10 984.50 

08/25/19 Morris, Kimberly 

S. 

Phone conference with Ms. McCabe re 

estimation trial(56510518) 

895.00 0.20 179.00 

08/25/19 Thomas, Emily 

B. 

Prepare and review correspondence 

regarding new productions and 

management of review of same 

(.7).(56513160) 

450.00 0.70 315.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

273 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/26/19 Attard, Lauren 

T. 

Draft letters on discovery requests 

regarding estimation (2.8); revise motion 

and related documents for filing redacted 

documents (2.3); prepare for status 

conference on estimation (4.5).(56513406) 

600.00 9.80 5,880.00 

08/26/19 Commins, 

Gregory J. 

Confer with Mr. Petre re document 

organization and discovery strategy (.5 

hours); confer with Ms. Morris re document 

review strategy (.5 hours); review and revise 

document requests (.7 hours); review and 

revise general discovery requests for 

physical inspections and depositions (.3 

hours); conference calls with experts (.9 

hours); conference call with additional 

experts (.7 hours); telephone conference 

with plaintiffs’ attorneys; conference with Mr. 

Foix re experts or claims estimation (.6 

hours); review PG&E documents (2.1 

hours).(56504405) 

890.00 6.30 5,607.00 

08/26/19 Cutts, Kyle T. Prepare for and participate in meeting to 

discuss issues related to litigation of the 

case.(56541661) 

430.00 1.40 602.00 

08/26/19 Cutts, Kyle T. Review and analyze documents and 

materials to assist in trial 

preparations.(56541662) 

430.00 1.10 473.00 

08/26/19 Dow, Dustin M. Team meeting regarding Tubbs Fire 

litigation (1.1); telephone conference with 

lead plaintiffs counsel for Tubbs Fire 

litigation (.9); analyze scope of Tubbs Fire 

claims (.8); coordinate Tubbs Fire litigation 

assignments (.5); analyze investigation 

documents pertaining to North Bay fires 

(1.8).(56534987) 

365.00 5.10 1,861.50 

08/26/19 Foix, Danyll W. Telephone conference with G Commins 

regarding case background and status 

information for purpose of preparing for tort 

claims estimation work.(56555613) 

760.00 0.90 684.00 

08/26/19 Fuller, Lars H. Analyze PG&E Statement regarding 

estimation procedures.(56550297) 

545.00 0.90 490.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

274 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/26/19 Fuller, Lars H. Analyze SLF Claimants joinder regarding 

estimation procedures.(56550298) 

545.00 0.60 327.00 

08/26/19 Fuller, Lars H. Analyze Subrogation Committee's 

Statement regarding estimation 

procedures.(56550301) 

545.00 0.40 218.00 

08/26/19 Fuller, Lars H. Analyze creditor statements regarding 

estimation procedures.(56550302) 

545.00 0.20 109.00 

08/26/19 Fuller, Lars H. Analyze conferral communication from Ms. 

Morris to PG&E counsel regarding 

settlement production.(56550303) 

545.00 0.20 109.00 

08/26/19 Greenfield, 

Juanita M. 

Assist with discovery review.(56546230) 200.00 8.10 1,620.00 

08/26/19 Julian, Robert Prepare for status conference on 

estimation(56528822) 

1,175.00 3.50 4,112.50 

08/26/19 Kavouras, 

Daniel M. 

Analyze regulatory and criminal filings by 

PG&E for information on 

wildfires.(56554674) 

365.00 3.60 1,314.00 

08/26/19 Kavouras, 

Daniel M. 

Call with N. Bay leadership counsel 

regarding discovery plan.(56554675) 

365.00 1.70 620.50 

08/26/19 Lemon, Daniel 

R. 

Attend teleconference with PG&E team 

regarding Tubbs fire litigation.(56489938) 

285.00 1.30 370.50 

08/26/19 Lemon, Daniel 

R. 

Review and analyze essential documents 

regarding Tubbs fire litigation.(56489939) 

285.00 5.40 1,539.00 

08/26/19 McCabe, 

Bridget S. 

Develop strategy for claims estimation 

procedure.(56553804) 

630.00 1.60 1,008.00 

08/26/19 McCabe, 

Bridget S. 

Conference with expert consultants 

regarding claims estimation.(56553965) 

630.00 0.90 567.00 

08/26/19 McCabe, 

Bridget S. 

Edit discovery requests to PG&E for 

discovery still outstanding from North Bay 

fire litigation.(56553978) 

630.00 3.30 2,079.00 

08/26/19 McCabe, 

Bridget S. 

Analyze causation facts for claims 

estimation strategy.(56554164) 

630.00 1.50 945.00 

08/26/19 Morris, Kimberly Call with consulting experts re claims 895.00 0.90 805.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

275 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

S. estimation.(56553351) 

08/26/19 Morris, Kimberly 

S. 

Analyze PGE productions to prepare for 

court hearing and estimation 

procedures.(56553353) 

895.00 3.70 3,311.50 

08/26/19 Morris, Kimberly 

S. 

Provide direction to DSI re claims 

estimation.(56553354) 

895.00 1.80 1,611.00 

08/26/19 Morris, Kimberly 

S. 

Analyze data re claims 

estimation.(56553355) 

895.00 0.80 716.00 

08/26/19 Morris, Kimberly 

S. 

Provide direction to litigation support team 

re PGE productions.(56553357) 

895.00 0.20 179.00 

08/26/19 Morris, Kimberly 

S. 

Draft letter to PGE re estimation 

discovery.(56553358) 

895.00 0.30 268.50 

08/26/19 Morris, Kimberly 

S. 

Draft document requests for estimation 

discovery letter to PG&E.(56553359) 

895.00 2.80 2,506.00 

08/26/19 Morris, Kimberly 

S. 

Correspondence with Plaintiff lawyers re 

same.(56553360) 

895.00 0.60 537.00 

08/26/19 Petre, Timothy 

P. 

Review PG&E discovery for claims 

estimation.(56538670) 

370.00 9.60 3,552.00 

08/26/19 Peña, Clair C. Analyze strategy relating to Tubbs litigation 

with Mr. Dow.(56554815) 

310.00 0.30 93.00 

08/26/19 Thomas, Emily 

B. 

Conference with team and plaintiffs’ counsel 

regarding document review strategy, 

training, and litigation strategy (1.9); 

conferences with internal team regarding 

same (2.2); prepare and Review 

correspondence regarding same and 

document at Contained in new productions 

(1.4).(56512544) 

450.00 5.50 2,475.00 

08/26/19 Thompson, 

Taylor M. 

Confer with Mr. Brennan regarding strategy 

and factual background for Tubbs state 

court litigation (1.3); plan and prepare for 

meeting with plaintiffs’ counsel regarding 

Tubbs state court litigation (1.1); review and 

analyze background documents related to 

Tubbs fire (1.2); review and analyze 

background documents related to Camp fire 

265.00 3.80 1,007.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

276 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

(.1); confer with Mr. Kavouras regarding 

issues related to Camp fire documents 

(.1).(56494820) 

08/26/19 Weible, Robert 

A. 

Review 8-27-19 TCC statement to court 

regarding estimation.(56654657) 

830.00 0.30 249.00 

08/27/19 Attard, Lauren 

T. 

Meeting on estimation of tort claims (.3); 

research regarding statement on estimation 

(1.1).(56513365) 

600.00 1.40 840.00 

08/27/19 Bartram, Darin 

R. 

 

970.00 0.50 485.00 

08/27/19 Commins, 

Gregory J. 

Confer with experts re estimation process (1 

hours); confer with Mr. Petre re document 

and deposition organization and discovery 

strategy (.6 hours); review PG&E 

documents (2.1 hours); review expert 

materials (2.2 hours); prepare for meeting 

with plaintiffs’ attorneys (1.2 

hours).(56516073) 

890.00 7.10 6,319.00 

08/27/19 Cutts, Kyle T. Review and analyze documents and 

materials to assist in litigation of the 

case.(56541669) 

430.00 0.80 344.00 

08/27/19 Dow, Dustin M. Analyze fire causation files (.5); analyze 

PG&E’s discovery responses to North Bay 

litigation discovery (2.1); analyze 

correspondence PG&E produced in 

response to Judge Alsup’s orders (1.2); 

analyze correspondence PG&E produced to 

CPUC (1.3); analyze CAL Fire investigation 

of Tubbs Fire (1.7); attend hearing 

regarding In re Securities Litigation via 

teleconference (.8); analyze deposition 

transcript of Ronald Risi (.9).(56534992) 

365.00 8.50 3,102.50 

08/27/19 Dumas, Cecily 

A. 

Meet with Kelly, Pitre, Campora, Julian re 

claims estimation process(56564284) 

950.00 0.70 665.00 

08/27/19 Esmont, Joseph 

M. 

Synthesize associate search on estimation 

issues (3.2); review treatise on mass tort 

estimation (1.5)(56560310) 

600.00 4.70 2,820.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

277 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/27/19 Fuller, Lars H. Hearing on Claim Estimation 

Procedures.(56507682) 

545.00 3.90 2,125.50 

08/27/19 Fuller, Lars H. Analyze PG&E production of estimation 

process documents.(56507683) 

545.00 2.40 1,308.00 

08/27/19 Fuller, Lars H. Analyze estimation procedures 

issue.(56507684) 

545.00 0.70 381.50 

08/27/19 Fuller, Lars H. Analyze PG&E SEC disclosure of wildfire 

claim estimates in third quarter 

10Q.(56507685) 

545.00 0.70 381.50 

08/27/19 Julian, Robert Analyze expert valuation of tort 

claims(56528828) 

1,175.00 1.60 1,880.00 

08/27/19 Julian, Robert Draft outline of issues for status conference 

for District Judge assigned to 

estimation(56528829) 

1,175.00 0.80 940.00 

08/27/19 Kavouras, 

Daniel M. 

Draft notice of withdrawal of 

subpoena.(56554679) 

365.00 0.50 182.50 

08/27/19 Kavouras, 

Daniel M. 

Call with third-party investigator Jim Nolt 

regarding subpoena.(56554680) 

365.00 0.50 182.50 

08/27/19 Kavouras, 

Daniel M. 

Update fire summaries with statutory 

violations found by CPUC and Cal 

Fire.(56554681) 

365.00 2.20 803.00 

08/27/19 Lemon, Daniel 

R. 

Review filings from criminal case in 

preparation for meeting with plaintiffs' 

counsel.(56513870) 

285.00 1.10 313.50 

08/27/19 McCabe, 

Bridget S. 

Analysis of claims estimation issues 

resulting from August 27 hearing before 

Judge Montali.(56552193) 

630.00 3.50 2,205.00 

08/27/19 McCabe, 

Bridget S. 

Confer with expert consultants regarding 

claims estimation model.(56552670) 

630.00 0.80 504.00 

08/27/19 McCabe, 

Bridget S. 

Review PG&E's discovery responses for 

claim estimation strategy.(56553774) 

630.00 0.70 441.00 

08/27/19 McCabe, 

Bridget S. 

Confer with expert consultants regarding 

claims estimation model.(56552730) 

630.00 0.80 504.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

278 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/27/19 Morris, Kimberly 

S. 

Work with DSI on claims 

estimation.(56553361) 

895.00 5.30 4,743.50 

08/27/19 Morris, Kimberly 

S. 

Prepare for hearing on third party contractor 

claim dispute.(56553362) 

895.00 1.30 1,163.50 

08/27/19 Morris, Kimberly 

S. 

Meet with T. Petre and provide direction on 

discovery organization for estimation 

trials.(56553364) 

895.00 0.60 537.00 

08/27/19 Morris, Kimberly 

S. 

Call with subject matter expert re claims 

estimation.(56553365) 

895.00 0.30 268.50 

08/27/19 Morris, Kimberly 

S. 

Attend hearing on estimation, status 

conference and third party contractor 

discovery dispute.(56553363) 

895.00 4.30 3,848.50 

08/27/19 Petre, Timothy 

P. 

Select materials for claims 

estimation.(56538301) 

370.00 9.40 3,478.00 

08/27/19 Peña, Clair C. Analyze master complaint for the Tubbs Fire 

litigation and related claims 

estimation.(56554814) 

310.00 1.70 527.00 

08/27/19 Peña, Clair C. Analyze Cal Fire investigation report 

pertaining to the Tubbs Fire litigation and 

related claims estimation.(56554817) 

310.00 1.50 465.00 

08/27/19 Peña, Clair C. Analyze federal local rules for removal, 

including statement of party with financial 

interest.(56554820) 

310.00 0.80 248.00 

08/27/19 Sagerman, Eric 

E. 

Communications with Julian and Dumas 

regarding district court litigation over 

estimation (.9) research re same 

(.7)(56549378) 

1,145.00 1.60 1,832.00 

08/27/19 Thomas, Emily 

B. 

Review Tubbs and Butte documents for 

upcoming strategy meeting (2.3); prepare 

and review correspondence regarding same 

(1.1).(56521096) 

450.00 3.40 1,530.00 

08/27/19 Thompson, 

Taylor M. 

Review and analyze background documents 

relating to Tubbs state court litigation (3.2); 

research additional sources of information 

and documents related to Camp fire (.4); 

review and analyze additional sources of 

265.00 4.50 1,192.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

279 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

information and documents related to Camp 

fire (.8); plan and prepare for meeting with 

Mr. Campora and Mr. de Ghetali regarding 

state court litigation (.1).(56524470) 

08/28/19 Attard, Lauren 

T. 

Telephone conference regarding claims 

estimation processing (.5); meeting 

regarding estimation status conference 

(1.8); drafting the same (2.2).(56537749) 

600.00 4.50 2,700.00 

08/28/19 Commins, 

Gregory J. 

Prepare for meeting with Plaintiffs’ counsel 

(2.3 hours); meeting with plaintiffs’ counsel 

re claims estimation discovery (4.5 hours); 

confer with Messrs. Foix and Petre re 

projects for claims estimation (.5 hours); 

review statement regarding status 

conference (.3 hours); review expert 

materials (.5 hours).(56521453) 

890.00 8.10 7,209.00 

08/28/19 Cutts, Kyle T. Prepare for and participate in meeting to 

discuss issues related to litigation of the 

case.(56541672) 

430.00 5.70 2,451.00 

08/28/19 Dow, Dustin M. Analyze Doug Towne deposition transcript 

(.8); analyze witness statements pertaining 

to Tubbs Fire (.3); analyze depositions 

received pertaining to North Bay Fires (1.4); 

Meet with Mr. Campora and Mr. DeGhataldi 

regarding state court litigation 

(4.5).(56534999) 

365.00 7.00 2,555.00 

08/28/19 Esmont, Joseph 

M. 

Draft memorandum on evidentiary issues in 

mass tort estimation.(56560316) 

600.00 3.20 1,920.00 

08/28/19 Fuller, Lars H. Review and analyze Judge Montali 

estimation opinions.(56517809) 

545.00 1.20 654.00 

08/28/19 Fuller, Lars H. Analyze subpoena notices from SLF 

Claimants to CalFire.(56517810) 

545.00 0.20 109.00 

08/28/19 Fuller, Lars H. Analyze Judge Montali rulings on estimation 

procedures at hearing.(56517812) 

545.00 1.20 654.00 

08/28/19 Fuller, Lars H. Analyze PG&E document production Vol. 

18.(56517813) 

545.00 1.30 708.50 

08/28/19 Fuller, Lars H. Analyze PG&E proposed stipulation and 545.00 0.20 109.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

280 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

proposed order regarding Butte Settlement 

Documents.(56517814) 

08/28/19 Fuller, Lars H. Exchange communications with Ms. Morris 

regarding Butte Stipulation.(56517815) 

545.00 0.20 109.00 

08/28/19 Fuller, Lars H. Analyze communications from Ms. Gentel 

and Ms. Morris regarding Butte Settlement 

stipulation.(56517816) 

545.00 0.20 109.00 

08/28/19 Fuller, Lars H. Analyze PG&E production Vol. 

22.(56517817) 

545.00 1.40 763.00 

08/28/19 Fuller, Lars H. Analyze protective order issue.(56517818) 545.00 0.40 218.00 

08/28/19 Fuller, Lars H. Draft analysis of protective order issue for 

Ms. Morris.(56517819) 

545.00 0.30 163.50 

08/28/19 Fuller, Lars H. Draft proposal for estimation discovery 

procedures.(56517820) 

545.00 0.80 436.00 

08/28/19 Fuller, Lars H. Analyze PG&E proposed discovery 

procedures for estimation 

hearings.(56517821) 

545.00 0.70 381.50 

08/28/19 Greenfield, 

Juanita M. 

Attendance at meeting re discovery 

review.(56546223) 

200.00 9.20 1,840.00 

08/28/19 Julian, Robert Draft narrative of case for estimation 

proceeding in district court, 1(56528831) 

1,175.00 1.80 2,115.00 

08/28/19 Kates, Elyssa S. Correspondence with Mr. Julian, Ms. 

Dumas and others regarding Judge 

Donato's standing order.(56541939) 

760.00 0.10 76.00 

08/28/19 Kavouras, 

Daniel M. 

Attend telephonic meeting with N. Bay 

counsel regarding discovery plan and key 

issues.(56554686) 

365.00 4.30 1,569.50 

08/28/19 Lemon, Daniel 

R. 

Meet with plaintiffs counsel in Tubbs fire 

case regarding litigation status and attorney 

onboarding.(56520752) 

285.00 4.40 1,254.00 

08/28/19 Martinez, 

Daniella E. 

Meeting in Sacramento with Mr. Campora 

and claims estimation team.(56537815) 

400.00 4.40 1,760.00 

08/28/19 McCabe, Work on PowerPoint for expert 630.00 2.10 1,323.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

281 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

Bridget S. backgrounds.(56541019) 

08/28/19 McCabe, 

Bridget S. 

Participate in meeting regarding litigation 

strategy, discovery responses, and 

discovery needed from PG&E.(56541149) 

630.00 4.80 3,024.00 

08/28/19 Morris, Kimberly 

S. 

Call with Plaintiff lawyers re claims 

estimation.(56553366) 

895.00 1.60 1,432.00 

08/28/19 Morris, Kimberly 

S. 

Call with Plaintiff lawyers re state court 

discovery.(56553367) 

895.00 3.70 3,311.50 

08/28/19 Morris, Kimberly 

S. 

Call with Subject matter expert re claims 

estimation.(56553368) 

895.00 0.80 716.00 

08/28/19 Morris, Kimberly 

S. 

Prepare materials re claims estimation for 

committee meeting.(56553369) 

895.00 1.70 1,521.50 

08/28/19 Morris, Kimberly 

S. 

Provide direction for documentation of PGE 

evidence removal.(56553371) 

895.00 0.40 358.00 

08/28/19 Morris, Kimberly 

S. 

Follow up with estimation team re meeting 

with Plaintiff lawyers re state court 

discovery.(56553372) 

895.00 0.50 447.50 

08/28/19 Petre, Timothy 

P. 

Meeting with litigation team and plaintiffs’ 

lawyers regarding strategy for 

discovery.(56538302) 

370.00 4.20 1,554.00 

08/28/19 Petre, Timothy 

P. 

Select materials for claims 

estimation.(56538303) 

370.00 6.90 2,553.00 

08/28/19 Peña, Clair C. Review various background materials on 

the Tubbs fire.(56554826) 

310.00 3.20 992.00 

08/28/19 Peña, Clair C. Analyze strategy for Tubbs fire 

litigation.(56554823) 

310.00 4.30 1,333.00 

08/28/19 Thomas, Emily 

B. 

Participate in meetings with plaintiffs' 

counsel regarding Tubbs strategy, 

estimation issues, document review, and 

key documents (4.2); prepare and review 

correspondence regarding new productions 

(.6).(56521091) 

450.00 4.80 2,160.00 

08/28/19 Thompson, 

Taylor M. 

Participate in meeting with Mr. Campora 

and Mr. de Ghetali regarding state court 

265.00 4.50 1,192.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

282 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

litigation.(56524478) 

08/29/19 Attard, Lauren 

T. 

Research regarding evidence for estimation 

(.8); revise status conference statement 

(1.2).(56537745) 

600.00 2.00 1,200.00 

08/29/19 Commins, 

Gregory J. 

Review PG&Es submissions to CPUC (1.2 

hours); attend by telephone TCC meeting 

(6.6 hours); review expert materials (.5 

hours); review and revised draft Protective 

Order or District Court claims estimation 

proceeding (.2 hours).(56524553) 

890.00 8.50 7,565.00 

08/29/19 Dow, Dustin M. Index depositions received for North Bay 

state court litigation (5.2); draft deposition 

summary template (1.3).(56535000) 

365.00 6.80 2,482.00 

08/29/19 Esmont, Joseph 

M. 

Attend and participate in committee 

meeting, including preparation and site visit 

to fire zone in Santa Rosa (9.5)(56560317) 

600.00 9.50 5,700.00 

08/29/19 Foix, Danyll W. Office conference with G Commins 

regarding preparation for estimation-related 

expert opinions.(56555622) 

760.00 0.50 380.00 

08/29/19 Fuller, Lars H. Analyze inverse condemnation fact 

issues.(56522617) 

545.00 1.20 654.00 

08/29/19 Fuller, Lars H. Analyze estimation procedures for fact 

issues.(56522618) 

545.00 1.40 763.00 

08/29/19 Fuller, Lars H. Analyze proposed stipulation regarding 

settlement production.(56522619) 

545.00 0.30 163.50 

08/29/19 Fuller, Lars H. Analyze proposed stipulation regarding 

settlement production.(56522620) 

545.00 0.40 218.00 

08/29/19 Fuller, Lars H. Analyze PG&E production Vol. 

18.(56522621) 

545.00 1.30 708.50 

08/29/19 Fuller, Lars H. Analyze PG&E production of responses to 

North Bay litigation 

interrogatories.(56522622) 

545.00 2.20 1,199.00 

08/29/19 Fuller, Lars H. Analyze PG&E communications transmitting 

productions Vol. 18-22.(56522623) 

545.00 1.40 763.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

283 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

08/29/19 Greenfield, 

Juanita M. 

Work on discovery.(56546234) 200.00 9.90 1,980.00 

08/29/19 Landrio, Nikki 

M. 

Per discussion with Ms. Kates analysis and 

review of the docket regarding filings of 

transfer of claims on bankruptcy dockets 

and data management of same in 

connection with determination of claims 

estimation.(56530310) 

420.00 0.40 168.00 

08/29/19 McCabe, 

Bridget S. 

Analyze PGE's discovery responses in 

North Bay Fire litigation cases for claims 

estimation strategy.(56552077) 

630.00 0.60 378.00 

08/29/19 Petre, Timothy 

P. 

Review PG&E discovery for claims 

estimation.(56538671) 

370.00 9.20 3,404.00 

08/29/19 Thomas, Emily 

B. 

Review and analyze liability and causation 

documents from Debtors' productions and 

correspondence from Debtor to assist with 

estimation analysis (1.9); prepare and 

review correspondence regarding same 

(.4).(56530081) 

450.00 2.30 1,035.00 

08/30/19 Attard, Lauren 

T. 

Telephone conferences regarding status 

conference statement (1.1); emails 

regarding the same (.2)(56537448) 

600.00 1.40 840.00 

08/30/19 Commins, 

Gregory J. 

Telephone conference re estimation 

strategy (1.3 hours); review and revise 

estimation schedule (.8 hours).(56537107) 

890.00 2.50 2,225.00 

08/30/19 Foix, Danyll W. Review information regarding preparation 

for estimation-related expert 

opinions.(56555621) 

760.00 1.40 1,064.00 

08/30/19 Fuller, Lars H. Analyze PG&E report regarding power lines 

at Paradise.(56528553) 

545.00 0.40 218.00 

08/30/19 Fuller, Lars H. Analyze PG&E reports regarding JuneAugust 2019 de-energization.(56528556) 545.00 0.40 218.00 

08/30/19 Fuller, Lars H. Analyze PG&E report regarding Cal Fire 

determination of Camp Fire 

causation.(56528557) 

545.00 0.40 218.00 

08/30/19 Fuller, Lars H. Analyze estimation trial proof 545.00 1.40 763.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

284 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

issues.(56528559) 

08/30/19 Fuller, Lars H. Analyze PG&E public offering memorandum 

statements regarding wildfire 

liability.(56528561) 

545.00 0.80 436.00 

08/30/19 Fuller, Lars H. Analyze PG&E productions to Lazard 

dataroom.(56528562) 

545.00 0.80 436.00 

08/30/19 Fuller, Lars H. Draft communication to Mr. Commins 

regarding protective order issue.(56528563) 

545.00 0.10 54.50 

08/30/19 Greenfield, 

Juanita M. 

Assist with discovery review regarding 

fires.(56546228) 

200.00 4.00 800.00 

08/30/19 Julian, Robert Draft status report to TCC re 

estimation(56528839) 

1,175.00 0.30 352.50 

08/30/19 Julian, Robert Telephone conversation with TCC member 

Carlson re estimation(56528840) 

1,175.00 0.30 352.50 

08/30/19 Julian, Robert Telephone conversation with L. Attard and 

Plaintiffs counsel re estimation status 

conference(56528841) 

1,175.00 0.30 352.50 

08/30/19 Julian, Robert Draft outline of estimation discovery for 

team(56528844) 

1,175.00 0.50 587.50 

08/30/19 Kavouras, 

Daniel M. 

Analyze potential causation issues relating 

to wildfires.(56554689) 

365.00 2.10 766.50 

08/30/19 McCabe, 

Bridget S. 

Develop strategy for claims estimation 

procedure.(56554189) 

630.00 0.90 567.00 

08/30/19 McCabe, 

Bridget S. 

Assess PG&E's discovery in North Bay Fire 

state court litigation for strategy for claims 

estimation.(56554424) 

630.00 0.50 315.00 

08/30/19 McCabe, 

Bridget S. 

Analyze PG&E's interrogatory responses for 

causation and claims estimation 

strategy.(56554425) 

630.00 1.10 693.00 

08/30/19 McCabe, 

Bridget S. 

Confer with potential expert consultant 

regarding claims estimation 

process.(56554524) 

630.00 1.50 945.00 

08/30/19 McCabe, Confer with claims estimation team 630.00 0.30 189.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

285 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

Bridget S. regarding strategy for estimation 

process.(56554776) 

08/30/19 Morris, Kimberly 

S. 

Meet and confer call with Cravath re 

discovery.(56553377) 

895.00 0.50 447.50 

08/30/19 Morris, Kimberly 

S. 

Call with K. Kleber to prepare for 

same.(56553378) 

895.00 0.20 179.00 

08/30/19 Morris, Kimberly 

S. 

Follow up email communication with 

Cravath re same.(56553379) 

895.00 0.20 179.00 

08/30/19 Morris, Kimberly 

S. 

Correspondence with plaintiff lawyers re 

claims valuation.(56553381) 

895.00 0.60 537.00 

08/30/19 Morris, Kimberly 

S. 

Work with DSI on claims 

valuation.(56553382) 

895.00 1.70 1,521.50 

08/30/19 Morris, Kimberly 

S. 

Call with K. Kleber re Camp 

interrogatories.(56553383) 

895.00 0.40 358.00 

08/30/19 Morris, Kimberly 

S. 

Call with Plaintiff lawyers re 

same.(56553384) 

895.00 0.30 268.50 

08/30/19 Morris, Kimberly 

S. 

Cal with Plaintiff lawyers re claims 

estimation status conference with district 

court.(56553385) 

895.00 0.80 716.00 

08/30/19 Morris, Kimberly 

S. 

Correspondence with PG&E re recent 

production of sealed documents.(56553386) 

895.00 0.20 179.00 

08/30/19 Petre, Timothy 

P. 

Review PG&E discovery for claims 

estimation.(56538673) 

370.00 9.20 3,404.00 

08/30/19 Thomas, Emily 

B. 

Analyze issues related to underlying state 

litigation document review and review of 

Debtors' productions for estimation analysis 

(.8); continue to review and analyze liability 

and causation documents from Debtors' 

productions and correspondence from 

Debtor to assist with estimation analysis 

(.6); prepare and review correspondence 

regarding new productions and 

management of review of same 

(.9).(56530082) 

450.00 4.40 1,980.00 

08/31/19 Commins, Review deposition summaries.(56537108) 890.00 0.80 712.00 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

286 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

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

Gregory J. 

08/31/19 Dow, Dustin M. Index depositions for North Bay state court 

litigation, including relevant information 

pertaining to deposition topic.(56535004) 

365.00 2.80 1,022.00 

08/31/19 Dow, Dustin M. Index depositions for Butte state court 

litigation.(56535005) 

365.00 3.10 1,131.50 

08/31/19 Dumas, Cecily 

A. 

Brief review of inserts of committee 

members to joint status conference 

statement(56564297) 

950.00 0.40 380.00 

08/31/19 Morris, Kimberly 

S. 

Review deposition summary 

chart.(56553387) 

895.00 0.10 89.50 

08/31/19 Morris, Kimberly 

S. 

Correspondence with Plaintiff lawyers re 

same.(56553388) 

895.00 0.30 268.50 

08/31/19 Thompson, 

Taylor M. 

Email Ms. McCabe regarding development 

of search terms.(56532880) 

265.00 0.10 26.50 

Tort Claims Estimation(046) 1,346.40 843,231.50 

08/22/19 Julian, Robert Prepare and attend meeting with class 

action lawyers Cabraser and Scarpula re 

their class proofs of claim and certification 

or not(56511709) 

1,175.00 1.50 1,762.50 

08/26/19 Julian, Robert Telephone conversation with Ms. Cabraser 

re class claim(56528823) 

1,175.00 0.40 470.00 

Class Claims Issues(047) 1.90 2,232.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

287 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

114959.000001

Page 287

 

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

002 Asset Sales/363 Sales 15.80 13,795.00 

003 Automatic Stay 55.70 43,293.00 

004 Bankruptcy Litigation 431.40 252,312.50 

005 Bar Date Motion/Claims Noticing 124.80 72,758.50 

006 Case Administration (docket updates, WIP and calendar) 94.10 37,724.50 

008 Chapter 11 Plan/Plan Confirmation 139.30 123,194.00 

009 Committee Meetings and Preparation 247.20 208,710.50 

010 Corporate and Board Issues 2.50 1,104.50 

014 Employee Issues 0.80 708.00 

015 Equity Security Holders 1.00 950.00 

016 Exclusivity 32.70 28,181.50 

017 Executory Contracts/Lease Issues 8.40 5,663.00 

018 General Case Strategy (includes communications with 

Committee)

52.60 45,478.00 

019 Hearings and Court Matters 138.20 115,507.00 

020 Legislative Issues 366.70 456,497.00 

021 Non-Bankruptcy Litigation 92.60 50,447.00 

022 Non-Working Travel 488.50 281,409.50 

024 District Court Litigation 42.20 27,066.00 

025 Regulatory Issues including CPUC and FERC 337.20 257,572.50 

026 Retention Applications 69.90 51,779.50 

027 Fee Application: Baker 58.50 35,897.50 

028 Fee Application: Other Professionals 19.50 14,669.00 

029 Schedules/Statement of Financial Affairs 6.10 2,991.50 

031 US Trustee/Fee Examiner issues 24.80 10,908.50 

032 Unsecured Creditor Issues/ Communications/ Meetings 12.50 8,677.00 

033 Utility Issues/Adequate Assurance/Insurance 22.60 13,281.00 

034 Withdraw Reference 6.70 6,462.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

288 of 289
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

09/26/19

50677707

114959.000001

Page 288

 

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

035 Real Estate and Real Property Issues 12.40 8,035.50 

036 Avoidance Action Analysis/Lien Avoidance Analysis 0.80 608.00 

037 Investigations 2.30 676.50 

038 Financial Advisors 3.60 3,420.00 

039 Other Contested Matters 35.70 28,096.00 

040 Operations 14.90 9,321.50 

041 KEIP Issues 4.60 4,334.00 

042 Subrogation 98.40 75,817.00 

044 Wildfire Assistance Fund 17.40 15,112.50 

045 Asset Analysis and Recovery 444.20 205,322.00 

046 Tort Claims Estimation 1,346.40 843,231.50 

047 Class Claims Issues 1.90 2,232.50 

Total 4,874.90 3,363,245.50 

Case: 19-30088 Doc# 4037-4 Filed: 09/30/19 Entered: 09/30/19 13:36:44 Page

289 of 289