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Weil, Gotshal & Manges LLP 

767 Fifth Avenue 

New York, NY 10153-0119

Exhibit D 

 

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08/09/19 Goren, Matthew 1.30 1,397.50 002 57334327

REVISE DE MINIMIS ASSET SALE AND CLAIMS SETTLEMENT PROCEDURES DECLARATION (1.1) AND 

EMAILS WITH C. SONKIN AND K. BOSTEL RE: SAME (0.2).

08/09/19 Carens, Elizabeth Anne 0.40 224.00 002 57169689

REVIEW AND REVISE DE MINIMIS ASSET SALE/CLAIMS SETTLEMENT DECLARATION.

08/12/19 Carens, Elizabeth Anne 0.40 224.00 002 57169780

REVIEW AND REVISE DE MINIMIS ASSET SALE/CLAIMS SETTLEMENT DECLARATION.

08/14/19 Carens, Elizabeth Anne 0.80 448.00 002 57169742

REVIEW AND REVISE PROPOSED ORDER AND SALE NOTICE TO DE MINIMIS ASSET SALE PROCEDURES 

MOTION.

08/15/19 Bostel, Kevin 1.00 995.00 002 57122361

REVIEW AND COMMENT ON UPDATED DE MINIIMIS ASSET SALE PLEADINGS (.7); CONFER WITH M. 

GOREN AND AND L. CARENS RE: SAME (.3).

08/15/19 Carens, Elizabeth Anne 2.40 1,344.00 002 57169778

REVIEW AND REVISE DE MINIMIS ASSET SALE/CLAIMS SETTLEMENT DECLARATION.

08/16/19 Goren, Matthew 1.20 1,290.00 002 57158579

FINALIZE DE MINIMIS ASSET SALE MOTION AND DE MINIMIS CLAIMS SETTLEMENT PROCEDURES 

MOTION (0.8) AND CALLS AND EMAILS WITH C. SONKIN AND L. CARENS RE: SAME (0.4).

08/16/19 Carens, Elizabeth Anne 2.90 1,624.00 002 57169662

REVIEW AND REVISE DE MINIMIS ASSET SALE/CLAIMS SETTLEMENT DECLARATION (2.4); REVIEW AND 

REVISE NOTICE FILING DE MINIMIS ASSET SALE MOTION (.5).

08/28/19 Goren, Matthew 0.60 645.00 002 57174215

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EMAILS WITH L. CARENS AND M. KOCH RE: DE MINIMIS ASSET SALE MOTION (0.2); EMAILS WITH 

ALIXPARTNERS RE: SAME (0.4).

08/29/19 Goren, Matthew 0.40 430.00 002 57174284

EMAILS WITH K. BOSTEL AND ALIXPARTNERS RE: DE MINIMIS ASSET SALE MOTION (0.3); EMAILS WITH 

U.S. TRSUTEE RE: SAME (0.1).

08/30/19 Goren, Matthew 1.10 1,182.50 002 57192697

EMAILS AND CALLS WITH CRAVATH RE: DE MINIMIS ASSET SALE ISSUES (0.7); CONFER WITH L. CARENS 

RE: SAME (0.4).

SUBTOTAL TASK 002 - Asset Sales/363 Sales: 12.50 $9,804.00

08/05/19 Mishkin, Jessie B. 1.50 1,575.00 003 57072243

PREPARE FOR AND ATTEND VALERO MEDIATION STRATEGY CALL WITH M. SWEENEY, P. BENVENUTTI, 

L. EDELSTEIN (1.5).

08/05/19 Shaddy, Aaron 0.20 138.00 003 57352433

COMPILE RELEVANT PLEADINGS AND OTHER DOCUMENTS FOR TCC LIFT STAY MOTION FOR K. 

KRAMER; C. MCGRATH; A. GREEN (0.2).

08/05/19 McGrath, Colin 0.30 207.00 003 57080210

REVIEW EMAILS FROM P. BENVENUTTI RE MOTIONS FOR STAY RELIEF (.3).

08/06/19 Kramer, Kevin 3.60 3,582.00 003 57265819

REVIEW TCC AND SUBROGATION COMMITTEE MOTIONS TO LIFT STAY RE TUBBS FIRE, AND DEBTORS' 

OBJECTION TO SAME (3.6).

08/06/19 McGrath, Colin 1.00 690.00 003 57080338

JOIN CALL WITH J. MISHKIN, P. BENVENUTTI, AND D. GUEVARA RE MAIER LIFT STAY (.5). REVIEW 

EMAILS FROM P. BENVENUTTI RE LIFT STAY ACTIONS AND DISCUSS STRATEGY WITH K. KRAMER (.5).

08/07/19 McGrath, Colin 3.30 2,277.00 003 57080469

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REVIEW LIFT STAY MOTION AND BACKGROUND EMAILS FOR VALERO LIFT STAY MOTION (2.5). REVIEW 

AND ANALYZE ARGUMENTS RELATED TO INSURANCE POLICY FOR VALERO MOTION (.8).

08/08/19 Mishkin, Jessie B. 0.50 525.00 003 57264743

DISCUSS VALERO STAY RELIEF BRIEFING WITH C.MCGRATH, AND A. GREEN (.2); REVIEW AND COMMENT 

ON SUN-MESTER LIFT STAY STIPULATION (.3).

08/08/19 McGrath, Colin 3.40 2,346.00 003 57080169

MEET WITH J. MISHKIN AND AJ GREEN RE: VALERO LIFT STAY OPPOSITION (.2). DRAFT OPPOSITION TO 

VALERO MOTION (3.2).

08/09/19 Goren, Matthew 0.80 860.00 003 57075591

REVIEW AND REVISE COMPANY LETTER RE: AUTOMATIC STAY (0.7) AND EMAILS WITH T. TSEKERIDES 

RE: SAME (0.1).

08/09/19 Kramer, Kevin 0.10 99.50 003 57352435

EMAILS RE SUN LIFT STAY (.1).

08/12/19 McGrath, Colin 3.60 2,484.00 003 57112187

DRAFT RESPONSE IN OPPOSITION TO VALERO MOTION FOR STAY RELIEF (3.6).

08/13/19 Mishkin, Jessie B. 0.50 525.00 003 57112892

CALL WITH CLIENT AND P. BENVENUTTI, AND L. EDELSTEIN, RE: VALERO RELIEF FROM STAY STRATEGY.

08/13/19 McGrath, Colin 2.10 1,449.00 003 57112671

DRAFT RESPONSE IN OPPOSITION TO VALERO MOTION TO LIFT STAY.

08/14/19 Tsekerides, Theodore E. 0.40 460.00 003 57106611

REVIEW AND REVISE LETTER TO CLAIMANT RE: VIOLATION OF STAY (0.3); EMAIL WITH TEAM AND 

CLIENT RE: LETTER TO CLAIMANT (0.1).

08/14/19 Mishkin, Jessie B. 0.30 315.00 003 57113791

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REVIEW AND RESPOND TO CORRESPONDENCE RE: STAY RELIEF STRATEGIES.

08/14/19 McGrath, Colin 4.10 2,829.00 003 57113276

REVIEW BACKGROUND EMAILS AND OTHER MATERIAL RELATED TO OPPOSITION TO VALERO LIFT 

STAY MOTION (1.8). DRAFT OPPOSITION TO VALERO MOTION (2.3).

08/15/19 McGrath, Colin 4.10 2,829.00 003 57113391

RESEARCH CASES RE: AUTO STAY (1.8). DRAFT OPPOSITION TO VALERO MOTION FOR STAY RELIEF (2.3).

08/16/19 Mishkin, Jessie B. 0.10 105.00 003 57114535

CORRESPOND WITH C. MCGRATH RE VALERO LIFT STAY STRATEGY.

08/16/19 McGrath, Colin 5.30 3,657.00 003 57113109

CALL WITH P. BENVENUTTI, T. RUPP, M. SWEENY, AND L. EDELSTEIN RE STIPULATION WITH VALERO RE 

MOTION TO LIFT STAY (1.1). REVIEW CASES RELATED TO STANDARD FOR RELIEF FROM STAY (1.3) AND 

DRAFT OPPOSITION TO VALERO MOTION FOR STAY RELIEF (2.9).

08/17/19 Karotkin, Stephen 1.10 1,760.00 003 57114177

CONFERENCE CALL WITH K. ORSINI AND B. BENNETT RE: COURT STAY AND EXCLUSIVITY RULINGS (.4); 

CONFERENCE CALL WITH M. MOORE AND K. LIANG RE: STAY MODIFICATION RULING AND CHAPTER 11 

PLAN ISSUES (.4); TELEPHONE N. MITCHELL RE: COURT RULINGS ON STAY MODIFICATION AND 

EXCLUSIVITY (.3).

08/18/19 McGrath, Colin 1.70 1,173.00 003 57113387

REVIEW AND REVISE OPPOSITION TO VALERO MOTION AND SEND DRAFT TO J. MISHKIN.

08/19/19 Karotkin, Stephen 0.70 1,120.00 003 57132314

REVIEW AND REVISE TCC PROPOSED TUBBS STAY RELIEF ORDER (.7).

08/19/19 Tsekerides, Theodore E. 0.40 460.00 003 57143879

REVIEW EMAIL RE: VALERO LIFT STAY PROPOSAL AND ANALYZE ISSUES RE: NEXT STEPS (0.3); EMAIL 

WITH TEAM RE: VALERO LIFT STAY PROPOSAL (0.1).

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08/19/19 Liou, Jessica 0.10 107.50 003 57161115

EMAILS WITH S. SCHIRLE, S. KAROTKIN AND T. TSEKERIDES RE APPEAL OF TUBBS (.1).

08/20/19 Mishkin, Jessie B. 0.50 525.00 003 57148933

REVIEW STRATEGIES RE: VALERO LIFT STAY MOTION AND MEDIATION (.5).

08/20/19 Kramer, Kevin 0.50 497.50 003 57277787

EMAILS RE LIFT STAY MOTIONS DEADLINES (.2); EMAILS RE AUTOMATIC STAY CEASE/DESIST 

TEMPLATE REVISIONS (.3).

08/20/19 McGrath, Colin 0.60 414.00 003 57155674

REVIEW VALERO SUPPLEMENTAL FILING RE: MOTION FOR STAY RELIEF AND SEND EMAIL TO J. MISHKIN 

RE SAME (.4). REVIEW EMAILS FROM P. BENVENUTTI RE LIFT STAY MOTIONS (.2).

08/21/19 Singh, David R. 0.70 787.50 003 57280600

REVIEW CORRESPONDENCE AND SUPPLEMENTAL PAPERS RE GELMAN STAY RELIEF MOTION (.2); 

REVIEW CORRESPONDENCE RE VALERO STAY MOTION (.2); REVIEW ORDERS RE TCC AND SUBROGATION 

STAY MOTIONS (.3).

08/21/19 Mishkin, Jessie B. 0.30 315.00 003 57149105

REVIEW AND COMMENT ON PELLEY STIPULATION (.3).

08/21/19 Kramer, Kevin 0.10 99.50 003 57352439

EMAILS RE PELLEY STIPULATION TO LIFT STAY (.1).

08/22/19 Mishkin, Jessie B. 0.30 315.00 003 57280868

CALL WITH M. SWEENY, L. EDELSTEIN, AND P. BENVENUTTI RE: VALERO STRATEGY (.3).

08/22/19 McGrath, Colin 0.50 345.00 003 57156906

CALL WITH J. MISHKIN, P. BENVENUTTI, M. SWEENEY, D. SILVEIRA RE: VALERO MOTION FOR STAY 

RELIEF.

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08/23/19 Karotkin, Stephen 0.60 960.00 003 57151592

REVIEW AND REVISE STIPULATION MODIFYING STAY AS TO SLF CLAIMANTS RE: TUBBS (.6).

08/23/19 Mishkin, Jessie B. 0.20 210.00 003 57148822

FURTHER CORRESPOND RE: STRATEGIES AS TO VERWEY STIPULATION (.2).

08/26/19 Tsekerides, Theodore E. 9.60 11,040.00 003 57180353

PREPARE FOR ARGUMENT ON EXTENDING STAY (3.1); REVIEW CASES AND FURTHER REVISIONS TO 

OUTLINE (2.2); MEETING AND MOOT SESSION WITH CLIENT (2.1); CONTINUED PREP AND REVISIONS TO 

OUTLINE AND CASE ANALYSIS (2.2).

08/26/19 Singh, David R. 0.10 112.50 003 57283986

REVIEW CORRESPONDENCE RE GELMAN AND NATHAN STAY RELIEF MOTIONS (.1).

08/26/19 Mishkin, Jessie B. 0.20 210.00 003 57194993

REVIEW AND RESPOND TO CORRESPONDENCE RE: GELMAN LIFT STAY DISPUTE (.2).

08/26/19 McGrath, Colin 0.10 69.00 003 57193658

REVIEW EMAILS FROM P. BENVENUTTI RE: GELMAN LIFT STAY MOTION.

08/27/19 Tsekerides, Theodore E. 1.20 1,380.00 003 57187876

REVIEW COMPLAINT AGAINST CONTRACTOR AND ANALYZE ISSUES RE: NEXT STEPS (0.7); EMAIL WITH 

TEAM RE: ACTION AGAINST CONTRACTOR (0.2); REVIEW STIPULATIONS AND NEXT STEPS ON VALERO 

AND AECOM AND EMAIL WITH TEAM RE: SAME (0.3).

08/28/19 Tsekerides, Theodore E. 2.10 2,415.00 003 57187980

ANALYZE ISSUES RE: STAYING ACTION AGAINST NON-DEBTOR THIRD PARTIES (0.5); REVIEW CAL FIRE 

REPORT (0.4); EMAIL WITH TEAM RE: ISSUES CONCERNING STATE COURT ACTION AGAINST 

CONTRACTOR (0.2); REVIEW REVISED VALERO STIP (0.1); EMAIL WITH TEAM RE: VARIOUS LIFT STAY 

MOTIONS AND STIPULATIONS (0.2); REVIEW PRIOR BRIEFING ON EXTENDED STAY AND ANALYZE ISSUES 

RE: RESEARCH FOR TORT SPECIFIC ACTIONS (0.7).

08/28/19 Singh, David R. 0.10 112.50 003 57285527

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REVIEW CORRESPONDENCE WITH PG&E RE GELMAN STAY RELIEF MOTION.

08/28/19 Mishkin, Jessie B. 0.60 630.00 003 57196445

REVIEW AND COMMENT ON DRAFT VALERO STIPULATION.

08/28/19 Kramer, Kevin 0.70 696.50 003 57285821

EMAILS RE NATHAN LIFT STAY MOTION (.2); EMAILS RE MENDOZA LIFT STAY REQUEST (.1); REVIEW 

CORRESPONDENCE RE VELASQUEZ STAY ISSUES, AND EMAILS RE SAME (.4).

08/28/19 Green, Austin Joseph 5.60 3,136.00 003 57169876

FINALIZE MEMO ANALYZING MAKE WHOLE ISSUES, INCLUDING ADDITIONAL RESEARCH RE SAME.

08/30/19 Singh, David R. 0.10 112.50 003 57204121

REVIEW CORRESPONDENCE RE GELMAN STAY RELIEF MOTION (.1).

08/30/19 Minga, Jay 0.10 95.00 003 57289927

EMAILS WITH WEIL LITIGATION AND KELLER BENVENUTTI TEAMS RE VALERO, VERWEY, GELMAN AND 

NATHAN STAY RELIEF (.1).

SUBTOTAL TASK 003 - Automatic Stay: 64.00 $56,050.50

08/01/19 Slack, Richard W. 0.40 510.00 004 57033315

REVIEW CPUC PROTOCOL AND EMAILS RE: SAME (.3); REVIEW EMAILS RE: PROTECTIVE ORDER (.1).

08/01/19 Tsekerides, Theodore E. 1.20 1,380.00 004 57033570

REVIEW FURTHER REVISIONS TO PERA REPLY BRIEF (0.3); EMAIL AND CALLS WITH A. SHADDY AND K. 

KRAMER RE: REVISIONS AND COMMENTS (0.2); EMAIL WITH CLIENT RE: FINALIZED PAPERS (0.1); 

REVIEW FINAL VERSION FOR FILING AND FINAL CLEAN UP (0.6).

08/01/19 Mishkin, Jessie B. 0.30 315.00 004 57264555

DISCUSS HERNDON APPEAL RECORD WITH C. MCGRATH (.3).

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08/01/19 Kramer, Kevin 7.90 7,860.50 004 57033445

REVISE AND FINALIZE PERA REPLY AND LEGAL RESEARCH, FACTUAL ANALYSIS, AND 

CORRESPONDENCE RE SAME (6.8); REVISE PERA NOTICE OF HEARING, AND CORRESPONDENCE RE SAME 

(.6); CORRESPONDENCE RE EP ASSUMPTION MOTION DISCOVERY (.2); EMAILS RE PERA REPLY FILING 

AND SERVICE (.3).

08/01/19 Minga, Jay 2.10 1,995.00 004 57041387

REVISE LETTER TO BANKRUPTCY COURT RE PROTECTIVE ORDER DISPUTE WITH SUBROGATION GROUP 

COUNSEL (1.0); COMMUNICATIONS WITH WEIL LITIGATION AND BANKRUPTCY TEAM AND KELLER 

BENVENUTTI TEAM RE SAME (.5); COMMUNICATIONS WITH WEIL LITIGATION AND BANKRUPTCY 

TEAM, CRAVATH TEAM, CDS & CELERITY CONSULTING RE EP ASSUMPTION MOTION DISCOVERY (.3); 

COMMUNICATIONS WITH CLIENT, CRAVATH AND ALIX PARTNERS RE CPUC STATUS UPDATE LETTERS, 

DILIGENCE AND OTHER DISCOVERY (.3).

08/01/19 Green, Austin Joseph 2.50 1,400.00 004 57033038

CITE CHECK PERA REPLY BRIEF.

08/01/19 Shaddy, Aaron 7.30 5,037.00 004 57045729

REVISE PERA REPLY BRIEF (0.3); CITE-CHECK PERA BRIEF (1.8); FORMAT PERA BRIEF (0.8); RESEARCH 

PERA ISSUES (1.2); DRAFT AND TURN EDITS FROM CLIENT, LATHAM ON PERA BRIEF (1.7); FINALIZE 

BRIEF FOR FILING (1.5).

08/01/19 McGrath, Colin 1.70 1,173.00 004 57037745

REVIEW EMAILS FROM P. BENVENUTTI (.1); REVIEW DOCKET IN LEAD CASE AND HERNDON ADVERSARY 

PROCEEDING, COMPLETE DESIGNATION OF ADDITIONAL ITEMS FOR RECORD, AND SEND DRAFT TO J. 

MISHKIN (1.6).

08/02/19 Slack, Richard W. 0.20 255.00 004 57043115

EMAILS RE: PROTECTIVE ORDER LETTER TO COURT (.1); REVIEW AND REVISE EMAIL TO PASCUZZZI RE: 

PROTECTIVE ORDER (.1).

08/02/19 Tsekerides, Theodore E. 0.60 690.00 004 57044128

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EMAIL WITH CRAVATH RE: STRATEGIES AND RESEARCH FOR DISCOVERY AND RELATED ISSUES (0.2); 

ANALYZE ISSUES RE: STRATEGIES FOR DISCOVERY (0.4).

08/02/19 Mishkin, Jessie B. 0.10 105.00 004 57041701

DISCUSS STRATEGY RE: ELWARD ADVERSARY WITH INTERNAL TEAM (.1).

08/02/19 Kramer, Kevin 2.10 2,089.50 004 57042205

CALL WITH OPPOSING COUNSEL RE PERA HEARING, AND EMAILS, DISCUSSIONS RE SAME (.6); CLIENT 

EMAILS RE INSURANCE INFORMATION PRODUCTIONS (.2); CORRESPONDENCE RE EP ASSUMPTION 

MOTION DOCUMENT PRODUCTION (.2); PREPARE FOR AND ATTEND CALL WITH N. HARRIS RE 

DISCOVERY AND DILIGENCE ISSUES (.7); EMAILS RE CASH FLOW ANALYSIS DILIGENCE (.1); EMAILS RE 

CPUC UPDATE DILIGENCE (.3).

08/02/19 Minga, Jay 3.30 3,135.00 004 57042601

REVISE LETTER TO BANKRUPTCY COURT RE PROTECTIVE ORDER DISPUTE WITH SUBROGATION 

COUNSEL (.1); REVISE PROTECTIVE ORDER RE SAME (.6); COMMUNICATIONS WITH WEIL LITIGATION & 

BANKRUPTCY TEAM & KELLER BENVENUTTI TEAM RE SAME (.2); COMMUNICATIONS WITH WEIL 

LITIGATION TEAM AND CRAVATH TEAM RE TCC AND UCC DISCOVERY PRODUCTIONS (.4); 

COMMUNICATIONS WITH CLIENT, WEIL LITIGATION & BANKRUPTCY TEAM RE TCC, UCC AND US 

TRUSTEE EP ASSUMPTION MOTION DISCOVERY PRODUCTION (.3); REVIEW RE SAME (1.3); 

COMMUNICATIONS WITH COUNSEL TO GOVERNMENT ENTITIES & WEIL LITIGATION & BANKRUPTCY 

TEAM RE PROTECTIVE ORDER (.2); COMMUNICATIONS WITH WEIL LITIGATION TEAM, CRAVATH TEAM, 

CDS & CELERITY RE CPUC UPDATE LETTERS DISCOVERY COLLECTION AND PRODUCTION (.2).

08/02/19 Shaddy, Aaron 1.90 1,311.00 004 57045821

RESEARCH CONTRIBUTION CLAIMS IN ADVERSARY PROCEEDINGS (1.1); CALL WITH PERA OPPOSING 

COUNSEL ON SCHEDULING (0.2); PREPARE ELWARD MOTION TO DISMISS FOR FILING (0.6).

08/02/19 McGrath, Colin 0.30 207.00 004 57037884

REVIEW AND SEND DRAFT OF NOTICE OF RECORD IN HERNDON APPEAL TO P. BENVENUTTI AND T. 

TSEKERIDES (.3).

08/05/19 Kramer, Kevin 5.60 5,572.00 004 57049684

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ANALYSIS, CORRESPONDENCE RE DISCOVERY IN CONNECTION W/EP ASSUMPTION MOTION, CPUC 

UPDATES, RULE 2004 REQUESTS (2.7); CORRESPONDENCE RE TCC LIFT STAY AND ESTIMATION FILINGS 

(.2); EMAILS RE DEBTORS' RESPONSE TO DISCOVERY CONFERENCE (.3); REVISE UCC RULE 2004 

PRODUCTION LETTER, AND EMAILS RE SAME (.3); CORRESPONDENCE RE UPCOMING OMNIBUS 

HEARINGS (.4); PROVIDE COMMENTS RE NOTICE OF CONTINUED PERA HEARING, AND EMAILS RE SAME 

(.6); DRAFT PERA SCHEDULING STIPULATION, AND CORRESPONDENCE RE SAME (1.1).

08/05/19 Minga, Jay 2.90 2,755.00 004 57072281

COMMUNICATIONS WITH WEIL LITIGATION AND BANKRUPTCY TEAM, CRAVATH TEAM, CDS AND 

CELERITY RE EP ASSUMPTION MOTION AND CPUC UPDATE LETTER DISCOVERY (1.7); REVIEW RE SAME 

(.4); COMMUNICATIONS WITH WEIL LITIGATION & CRAVATH TEAMS RE TCC DISCOVERY STATUS 

CONFERENCE RESPONSE (.1); ANALYZE SUBROGATION GROUP OPPOSITION TO LETTER TO COURT RE 

PROTECTIVE ORDER (.2); COMMUNICATIONS WITH WEIL LITIGATION AND BANKRUPTCY TEAM RE 

SAME (.2); REVISE PROTECTIVE ORDER RE COURT ORDER ON LETTERS TO COURT WITH SUBROGATION 

GROUP RE PROTECTIVE ORDER (.2); COMMUNICATIONS WITH WEIL LITIGATION AND BANKRUPTCY 

TEAM RE SAME (.1).

08/05/19 Engelmyer, Lauren 5.90 5,428.00 004 57074062

REVISE DRAFTS OF HEARING PREP OUTLINES FOR BROWNWELL, FRISKE AND LOWE ON KEIP AND CEO 

MOTIONS (3.0); ATTENTION TO REVISIONS TO REPLY BRIEF (1.9); MEETING WITH R. SLACK TO DISCUSS 

HEARING AND OTHER TASKS IN PREPARATION FOR THE FILING AND FRIDAY HEARING (1.0).

08/05/19 Shaddy, Aaron 0.90 621.00 004 57080472

REVIEW AND REVISE ELWARD MOTION TO DISMISS (0.8); REVIEW ELWARD'S NOTICE OF DISMISSAL (0.1).

08/05/19 Ting, Lara 1.50 540.00 004 57202462

DOWNLOAD, ORGANIZE AND QC PRODUCTION (.7); TRANSFER TO OPPOSING COUNSEL (.2); DOWNLOAD, 

ORGANIZE AND QC PRODUCTION VOLUME PGE-BK-014 (.5); TRANSFER SAME TO OPPOSING COUNSEL (.1).

08/06/19 Slack, Richard W. 0.10 127.50 004 57078733

EXCHANGE EMAILS WITH J. MINGA, OTHERS RE: PROTECTIVE ORDER (.1).

08/06/19 Mishkin, Jessie B. 0.90 945.00 004 57072720

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DISCUSS REVISED HERNDON APPEAL COUNTERDESIGNATION (.2); CALL WITH PG&E AND P. BENVENUTTI 

RE: MAIER MATTER (.4); REVIEW AND RESPOND TO COMMUNICATIONS RE: SUN-MESTER DISPUTE (.3).

08/06/19 Kramer, Kevin 4.30 4,278.50 004 57057008

EMAILS RE CLIENT REQUEST FOR TCC RULE 2004 DISCOVERY SUMMARY (.1); REVIEW AND DRAFT 

ANALYSIS NOTEHOLDERS' COMMITTEE DISCOVERY LETTER, AND CORRESPONDENCE RE SAME (1.6); 

EMAILS RE PERA SCHEDULING STIPULATION (.2); PROVIDE COMMENTS RE PERA SCHEDULING ORDER (.3); 

DRAFT ANALYSIS RE TIGER AND UET ACTIONS (1.7); CORRESPONDENCE RE STAFFING (.4).

08/06/19 Minga, Jay 1.80 1,710.00 004 57074850

COMMUNICATIONS WITH WEIL LITIGATION AND BANKRUPTCY TEAM AND KELLER & BENVENUTTI 

TEAM RE PROTECTIVE ORDER REVISED FOR COURT ORDER ON LETTERS TO COURT WITH SUBROGATION 

GROUP (.5); REVISE RE SAME (.4); COMMUNICATIONS WITH WEIL LITIGATION AND BANKRUPTCY TEAM, 

CRAVATH TEAM, CDS, CELERITY CONSULTING AND CLIENT RE DISCOVERY COLLECTION AND 

PRODUCTION RE KEIP/CEO MOTION, EXCLUSIVITY HEARING AND EP ASSUMPTION MOTION DISCOVERY 

(.9).

08/06/19 Shaddy, Aaron 6.50 4,485.00 004 57080594

RESEARCH DAMAGES ACTIONS IN ADVERSARY PROCEEDINGS (4.3); DRAFT EMAIL MEMO ON SAME TO 

T. TSEKERIDES (2.2).

08/06/19 McGrath, Colin 0.20 138.00 004 57080331

CORRESPOND WITH T. TSEKERIDES RE: APPROVAL FOR FILING HERNDON DESIGNATION OF ADDITIONAL 

ITEMS (.2).

08/07/19 Singh, David R. 0.40 450.00 004 57082385

REVIEW AND ANALYZE TCC OPPOSITION TO ESTIMATION MOTION (.4).

08/07/19 Mishkin, Jessie B. 2.00 2,100.00 004 57073296

REVIEW AND RESPOND TO VARIOUS INTERNAL ADVERSARY PROCEEDING AND LIFT STAY STRATEGY 

CORRESPONDENCE (1); REVIEW VALERO BRIEFING (1.0).

08/07/19 Kramer, Kevin 0.80 796.00 004 57056977

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CORRRESPONDENCE RE NOTEHOLDERS' COMMITTEE DISCOVERY LETTER (.3); CORRESPONDENCE RE 

PERA DOCUMENT REQUEST (.4); EMAILS RE PERA HEARING (.1).

08/07/19 McGrath, Colin 0.30 207.00 004 57080588

FINALIZE AND FILE DESIGNATION OF ITEMS FOR RECORD ON APPEAL IN HERNDON (.3).

08/08/19 Kramer, Kevin 1.90 1,890.50 004 57059325

PREPARE SUPPLEMENTAL PERA DOCUMENT PRODUCTION, AND ANALYSIS, CORRESPONDENCE RE SAME 

(.7); EMAILS RE UCC DISCOVERY QUERIES (.1); ATTEND BDRT DISCOVERY/DILIGENCE CALL (.2); DRAFT 

CLIENT ANALYSIS RE TIGER ACTION (.9).

08/08/19 Minga, Jay 0.50 475.00 004 57080006

COMMUNICATIONS WITH WEIL LITIGATION TEAM RE VARIOUS LITIGATION MATTERS (.5).

08/08/19 Shaddy, Aaron 5.40 3,726.00 004 57264774

CONDUCT RESEARCH AND DRAFT RESEARCH MEMORANDUM ON JURY RIGHTS (5.4).

08/09/19 Slack, Richard W. 6.70 8,542.50 004 57078558

PREPARE FOR MEETINGS WITH BROWNELL, FRISKE AND LOWE TO PREPARE THEM FOR POTENTIAL 

TESTIMONY (2.9); ATTEND HEARING AND MEET WITH CLIENT RE: POST-HEARING FOLLOW-UP WITH 

CLIENT, S. KAROTKIN, J. LIOU (3.8).

08/09/19 Singh, David R. 0.30 337.50 004 57082101

REVIEW TCC MOTION RE JURY TRIAL RIGHTS (.3).

08/09/19 Mishkin, Jessie B. 0.20 210.00 004 57073767

CORRESPOND RE: VALERO MEDIATION (.2).

08/09/19 Kramer, Kevin 7.60 7,562.00 004 57064082

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REVIEW TCC JURY RIGHTS MOTION, RELATED MOTION TO SHORTEN TIME, AND ACCOMPANYING 

DECLARATIONS (.8); ANALYSIS, CORRESPONDENCE, AND RESEARCH RE RESPONSE TO TCC JURY RIGHTS 

MOTION AND MOTION TO SHORTEN TIME (3.3); DRAFT OUTLINE RE OBJECTION TO TCC MOTION TO 

SHORTEN TIME (.6); EMAILS RE RULE 2004 PRODUCTIONS (.4); REVIEW HERNDON ESTIMATION MOTION 

OBJECTION (.3); DRAFT RESPONSE TO HERNDON ESTIMATION MOTION OBJECTION, AND ANALYSIS, 

CORRESPONDENCE RE SAME (1.5); DRAFT BANKRUPTCY UPDATE FOR CLIENT USE IN TIGER ACTION 

JOINT SUBMISSION (.4); EMAILS RE PERA PROCEEDING (.1); DISCUSSIONS RE STAFFING (.2).

08/09/19 Minga, Jay 1.00 950.00 004 57079775

COMMUNICATIONS WITH WEIL LITIGATION TEAM RE TCC MOTION TO PRESERVE JURY RIGHTS (.5); 

ANALYZE RE SAME (.3); COMMUNICATIONS WITH WEIL LITIGATION TEAM AND CRAVATH TEAM RE 

DISCOVERY COLLECTION AND PRODUCTION (.2).

08/09/19 Ting, Lara 0.60 216.00 004 57202509

ASSIST K. KRAMER RE: DOWNLOAD AND ORGANIZE PDF EXPORT FROM VENDOR CDS (.6).

08/10/19 Singh, David R. 0.20 225.00 004 57081883

REVIEW CORRESPONDENCE RE MOTION FOR SETTLEMENT PROCEDURES (.2).

08/10/19 Kramer, Kevin 5.80 5,771.00 004 57064094

DRAFT OBJECTION TO TCC MOTION TO SHORTEN TIME RE JURY TRIAL MOTION, AND CONDUCT 

RELATED ANALYSIS AND LEGAL RESEARCH (3.7); REVISE MOTION TO SHORTEN TIME OBJECTION PER T. 

TSEKERIDES COMMENTS (.3); REVIEW TCC OBJECTION TO ESTIMATION MOTION (1.8).

08/11/19 Slack, Richard W. 0.10 127.50 004 57094646

REVIEW NUMEROUS DRAFTS OF TIMELINE AND EMAILS RE: SAME.

08/11/19 Singh, David R. 0.30 337.50 004 57081832

REVIEW DRAFT SETTLEMENT PROCEDURES MOTION (.3).

08/11/19 Kramer, Kevin 3.30 3,283.50 004 57120187

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REVISE OBJECTION TCC MOTION TO SHORTEN TIME RE JURY TRIAL MOTION, AND EMAILS RE SAME 

(2.2); ANALYSIS AND EMAILS RE DISSEMINATION OF RULE 2004 PRODUCTIONS (.7); EMAILS RE J. 

MARKLAND DEPOSITION ERRATTA (.3); EMAILS RE RAMIREZ MOTION FOR DEFAULT (.1).

08/12/19 Singh, David R. 0.80 900.00 004 57126234

REVIEW UCC PROPOSED COMPETING PLAN SCHEDULING ORDER (.3); REVIEW TRANSCRIPT FROM 

AUGUST 9 OMNIBUS HEARING (.5).

08/12/19 Kramer, Kevin 5.70 5,671.50 004 57120974

REVIEW FILINGS IN PREPARATION FOR EXCLUSIVITY, ESTIMATION, AND TUBBS LIFT STAY HEARINGS 

(5.4); EMAILS RE TCC JURY TRIAL RIGHTS MOTION TO SHORTEN (.3).

08/12/19 Minga, Jay 0.30 285.00 004 57108351

COMMUNICATIONS WITH WEIL LITIGATION AND CRAVATH TEAMS RE TCC DISCOVERY REQUESTS; 

DRAFT CORRESPONDENCE TO WEIL LITIGATION AND BANKRUPTCY TEAM RE SAME.

08/13/19 Singh, David R. 0.20 225.00 004 57126254

REVIEW CORRESPONDENCE RE SETTLEMENT PROCEDURES MOTION (.2).

08/13/19 Kramer, Kevin 4.70 4,676.50 004 57120732

ESTIMATION AND TUBBS LIFT STAY HEARING PREP (4.4); CORRESPONDENCE RE TCC REQUEST FOR 

DOCUMENT PRODUCTIONS (.2); EMAILS RE AECOM/JH KELLY MEDIATION DATES (.1).

08/13/19 Minga, Jay 1.20 1,140.00 004 57113260

COMMUNICATIONS WITH WEIL LITIGATION AND BANKRUPTCY TEAM RE EP ASSUMPTION MOTION 

DISCOVERY (.4); REVIEW PRODUCTIONS RE SAME (.5); COMMUNICATIONS WITH CLIENT, ALIX PARTNERS 

AND CRAVATH TEAM RE DATAROOM DISCOVERY (.3).

08/13/19 Zangrillo, Anthony 4.00 2,760.00 004 57101248

REVIEW AND ANALYZE INDENTURES.

08/13/19 Ting, Lara 1.50 540.00 004 57202454

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ASSIST K. KRAMER TRANSFER CLIENT PRODUCED DOCUMENTS TO CLIENT (.5); DOWNLOAD, ORGANIZE 

AND QC PRODUCTION VOLUME FOR TECHNICAL ACCURACY (.8); TRANSFER SAME TO UCC (.2).

08/14/19 Singh, David R. 0.90 1,012.50 004 57125114

REVIEW TRANSCRIPT FROM AUGUST 13TH OMNIBUS HEARING (.9).

08/14/19 Kramer, Kevin 2.70 2,686.50 004 57120679

EMAILS RE CLIENT ACCESS TO RULE 2004 PRODUCTIONS (.9); PROVIDE COMMENTS TO RAMIREZ LETTER 

(.6); DRAFT RESPONSE TO TCC RE REQUEST FOR ADDITIONAL DOCUMENT PRODUCTIONS (.8); EMAILS RE 

CPUC UPDATE LETTER PRODUCTION (.4).

08/14/19 Minga, Jay 0.10 95.00 004 57108878

COMMUNICATIONS WITH WEIL LITIGATION TEAM & ALIX PARTNERS RE CPUC STATUS UPDATE 

LETTER DISCOVERY (.1).

08/15/19 Tsekerides, Theodore E. 0.50 575.00 004 57106575

REVIEW MATERIALS FOR PERA ARGUMENT (0.5).

08/15/19 Singh, David R. 1.30 1,462.50 004 57125045

REVIEW TRANSCRIPT FROM 8/14 OMNIBUS HEARING (1.3).

08/15/19 Kramer, Kevin 0.30 298.50 004 57118645

EMAILS RE TIGER JOINT STATUS REPORT (.2); EMAILS RE JURY TRIAL MOTION (.1).

08/15/19 Minga, Jay 1.70 1,615.00 004 57108676

COMMUNICATIONS WITH CLIENT, WEIL LITIGATION TEAM, CRAVATH TEAM, CDS & CELERITY RE CPUC 

UPDATE DISCOVERY (.8); REVIEW PRODUCTION OF CPUC UPDATE DISCOVERY (.3); COMMUNICATIONS 

WITH WEIL LITIGATION, CRAVATH TEAM AND ALIX PARTNERS RE DATA ROOM DISCOVERY 

PRODUCTIONS & DISCOVERY REQUESTS FROM TCC AND UCC (.6).

08/15/19 Ting, Lara 1.40 504.00 004 57202440

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ASSIST CASE TEAM RE: PREPARE CLIENT FILES FOR REVIEW AND EVENTUAL PRODUCTION (.7); QC 

PRODUCTION VOLUME FOR TECHNICAL ACCURACY AND TRANSFER TO ALIX PARTNERS (.7).

08/16/19 Tsekerides, Theodore E. 0.50 575.00 004 57342603

CONFERENCE CALL WITH J. LIOU RE: FUNDED DEBT ISSUES (0.2); ANALYZE ISSUES RE: SAME (0.3).

08/16/19 Liou, Jessica 0.40 430.00 004 57127537

CALL WITH B. WONG RE LOCAL LITIGATION MATTER (.2); CONFER WITH T. TSEKERIDES RE 

MAKE-WHOLE LITIGATION (.2).

08/17/19 Tsekerides, Theodore E. 0.70 805.00 004 57108556

REVIEW MOVING BRIEF TO PREP FOR PERA HEARING (0.7).

08/19/19 Slack, Richard W. 1.30 1,657.50 004 57157342

REVIEW MINUTES CONFIDENTIALITY AND PROVIDE COMMENTS RE: SAME (1.3).

08/19/19 Tsekerides, Theodore E. 0.70 805.00 004 57143874

CALL WITH LATHAM AND K. KRAMER RE: HEARING ON PERA ADVERSARY PROCEEDING (0.3); REVIEW 

MATERIALS FOR PERA ADVERSARY PROCEEDING (0.4).

08/19/19 Singh, David R. 0.20 225.00 004 57158950

REVIEW SINGLETON SUBPOEANA TO CALFIRE (.2).

08/19/19 Kramer, Kevin 0.80 796.00 004 57119059

PARTICIPATE ON WEEKLY CALL WITH LATHAM (.3); CALL RE FUNDED DEBT CLAIM ISSUES (.3); EMAILS 

RE CHAPTER 11 PLAN (.2).

08/19/19 Minga, Jay 1.00 950.00 004 57154322

COMMUNICATIONS WITH WEIL LITIGATION AND BANKRUPTCY TEAM AND CRAVATH TEAM RE 

DOCUMENT PRODUCTION IN CONNECTION WITH MOTION TO ASSUME ENVIRONMENTAL AGREEMENTS 

(1.0).

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08/19/19 Green, Austin Joseph 1.10 616.00 004 57129349

REVIEW DOCUMENTS AND CASE LAW IN CONNECTION WITH FUNDED DEBT CLAIM ISSUES.

08/19/19 Green, Austin Joseph 0.40 224.00 004 57129366

CALL WITH T. TSEKERIDES, K. KRAMER, AND C. MCGRATH TO DISCUSS INDENTURE RESEARCH 

ASSIGNMENT.

08/19/19 McGrath, Colin 7.60 5,244.00 004 57155929

PREPARE FOR AND JOIN CALL WITH T. TSEKERIDES, AJ GREEN, AND K KRAMER RE RESEARCH FUNDED 

DEBT CLAIM ISSUES (.4); REVIEW MATERIALS FROM T TSEKERIDES RE SAME (3.4). CONDUCT RESEARCH 

AND REVIEW CASES RE FUNDED DEBT CLAIMS IN BANKRUPTCY(3.8).

08/20/19 Slack, Richard W. 0.50 637.50 004 57157128

REVIEW DISCOVERY TRANSCRIPT AND EXCHANGE AND REVIEW EMAILS RE: SUBROGATION GROUP 

DISCOVERY (.5).

08/20/19 Singh, David R. 0.40 450.00 004 57158934

REVIEW CORRESPONDENCE RE ADVERSARY PROCEEDING DISCLOSURES (.2); REVIEW AND ANALYZE TCC 

MOTION TO COMPEL (.2).

08/20/19 Kramer, Kevin 6.90 6,865.50 004 57138579

CORRESPONDENCE RE EP ASSUMPTION MOTION SUPPLEMENTAL DOCUMENT PRODUCTION (.9); REVISE 

TIGER JOINT STATUS REPORT INSERT (.3); EMAILS RE TCC DILIGENCE QUESTIONS RE INSURANCE 

POLICIES (.3); CORRESPONDENCE RE UPCOMING PERA HEARING (.8); ANALYSIS AND CORRESPONDENCE 

RE NOTEHOLDERS' DISCOVERY LETTER (.4); ANALYSIS AND CORRESPONDENCE RE PROTOCOL FOR 

DISSEMINATION OF PRIOR/FUTURE DOCUMENT PRODUCTIONS (2.7); REVIEW AND CORRESPOND RE TCC 

MOTION TO COMPEL BUSINESS PLAN AND RELATED MOTION TO SHORTEN TIME (1.1); CONFER WITH J. 

MINGA RE DOCUMENT PRODUCTION TRACKING CHART (.2); EMAILS RE CPUC UPDATE DOCUMENT 

PRODUCTIONS (.2).

08/20/19 Minga, Jay 6.20 5,890.00 004 57156816

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COMMUNICATIONS WITH WEIL LITIGATION AND BANKRUPTCY TEAM, CRAVATH TEAM, CDS, 

CELERITY CONSULTING, CLIENT, TCC AND UCC RE ENVIRONMENTAL AGREEMENTS ASSUMPTION 

MOTION DISCOVERY (.9); REVIEW DOCUMENTS RE SAME (.7); DRAFT PRODUCTION LETTER RE SAME (.7); 

COMMUNICATIONS WITH WEIL LITIGATION TEAM, CRAVATH TEAM, ALIX PARTNERS AND CLIENT RE 

UCC AND TCC DILIGENCE REQUESTS (.5); COMMUNICATIONS WITH WEIL LITIGATION TEAM AND 

CLIENT RE DILIGENCE REQUESTS RE INSURANCE (.2); COMMUNICATIONS WITH WEIL LITIGATION TEAM 

RE CPUC UPDATES PRODUCTION (.3); REVIEW RE SAME (.3); REVIEW TCC MOTION TO COMPEL 

THIRD-PARTY CONTRACTOR DOCUMENTS (.7); COMMUNICATIONS WITH WEIL LITIGATION AND 

BANKRUPTCY TEAM RE SAME (.4); REVIEW PRIOR PRODUCTIONS TO UCC RE UPCOMING PRODUCTIONS 

TO UCC (1.5).

08/20/19 McGrath, Colin 6.60 4,554.00 004 57155847

REVIEW CASES RE: TREATMENT OF FUNDED DEBT CLAIMS IN CHAPTER 11 CONTEXT (3.5). CONDUCT 

RESEARCH TO IDENTIFY ADDITIONAL CASES (2.3). REVIEW BOND AGREEMENTS RE: SAME (.8).

08/21/19 Slack, Richard W. 0.30 382.50 004 57153783

REVIEW TCC MOTION RE: BUSINESS PLANS AND REVIEW AND REVISE LETTER RE: SAME.

08/21/19 Liou, Jessica 0.70 752.50 004 57161128

CONFER WITH K. ORSINI, S. KAROTKIN AND UCC RE TUBBS LITIGATION (.2); REVIEW DRAFT OBJECTION 

TO MOTION TO SHORTEN FOR MOTION TO COMPEL BUSINESS PLAN (.5).

08/21/19 Green, Austin Joseph 3.10 1,736.00 004 57138677

REVIEW CASES AND DOCUMENTS RE: INDENTURE ISSUES.

08/21/19 McGrath, Colin 1.40 966.00 004 57155712

DISCUSS ISSUES RE: INDENTURE ISSUES WITH AJ GREEN (.7); REVIEW CASES RE: SAME (.7).

08/22/19 Singh, David R. 1.00 1,125.00 004 57158591

REVIEW ORDER RE PRESERVING JURY TRIAL RIGHTS (.2); REVIEW AND ANALYZE MEMO FROM P. 

BENVENUTTI RE WITHDRAWAL OF REFERENCE IN NORTHERN DISTRICT (.4); REVIEW TCC MOTION TO 

SHORTEN TIME TO FILE MOTION TO COMPEL (.2); REVIEW CORRESPONDENCE RE: CASE MANAGEMENT 

ORDER RE HERNDON APPEAL (.2).

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08/22/19 Mishkin, Jessie B. 0.30 315.00 004 57280867

REVIEW AND COMMENT ON DRAFT VERWEY STIPULATION AND ORDER AND STRATEGY RE: SAME (.3).

08/22/19 Kramer, Kevin 5.20 5,174.00 004 57138683

REVISE AND FILE OBJECTION TO TCC MOTION TO SHORTEN TIME RE MOTION TO COMPEL BUSINESS 

PLANS, AND LEGAL RESEARCH, CORRESPONDENCE RE SAME (3.7); REVISE AND FILE J. BOKEN 

DECLARATION IN SUPPORT OF OBJECTION TO TCC MOTION TO SHORTEN TIME, AND CORRESPONDENCE 

RE SAME (.9); CONFER WITH J. MINGA RE RULE 2004 PRIVILEGE LOG (.1); EMAILS RE NATHAN 

SETTLEMENT (.2); EMAILS RE AECOM MEDIATION (.3).

08/22/19 Minga, Jay 1.70 1,615.00 004 57156402

COMMUNICATIONS WITH WEIL LITIGATION TEAM, CRAVATH TEAM, ALIX PARTNERS AND CLIENT RE 

UCC & TCC DILIGENCE REQUESTS AND MOTION TO COMPEL PRODUCTION OF BUSINESS PLANS (.5); 

COMMUNICATIONS WITH WEIL LITIGATION AND BANKRUPTCY TEAM AND KELLER TEAM RE 

ESTIMATION MOTION, PERA AP, MAKE WHOLE, VERWEY LIFT STAY, VALERO LIFT STAY, GELMAN LIFT 

STAY, NATHAN LIFT STAY, DISCOVERY MANAGEMENT REQUESTS PRIVILEGE LOG, TCC MOTION TO 

COMPEL BUSINESS PLANS & HERNDON APPEAL (.7); DRAFT PRIVILEGE LOG RE TCC RULE 2004 DISCOVERY 

(.5).

08/22/19 McGrath, Colin 7.80 5,382.00 004 57156658

CONDUCT RESEARCH ON AND ANALYZE CASES ADDRESSING FUNDED DEBT AND INDENTURE ISSUES 

(3.9); DRAFT OUTLINE OF ANALYSISRE: SAME (3.9).

08/23/19 Slack, Richard W. 0.30 382.50 004 57153647

REVIEW FULLER EMAIL RE: BUSINESS PLANS AND NUMEROUS INTERNAL EMAILS AND EMAILS WITH 

ADVISORS RE: SAME.

08/23/19 Kramer, Kevin 5.30 5,273.50 004 57150773

PROVIDE COMMENTS RE BUTTE SETTLEMENT PRIVILEGE LOG (.7); PREPARE FOR PERA ORAL ARGUMENT 

(.4); ANALYSIS, CORRESPONDENCE RE TCC REQUEST FOR BUSINESS PLAN/VALUATION DISCOVERY (2.8); 

COMPILE AND REDACT J. MARKLAND DEPOSITION EXHIBITS, TRANSMIT TO PERA COUNSEL, AND 

EMAILS RE SAME (.9); EMAILS RE NOTEHOLDERS' DISCOVERY LETTER (.2); DRAFT LANGUAGE FOR USE IN 

POTENTIAL AECOM SETTEMENT AGREEMENT (.3).

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08/23/19 Green, Austin Joseph 0.90 504.00 004 57143493

REVIEW DOCUMENTS AND CASE LAW AND DISCUSS SAME WITH C. MCGRATH RE RESEARCH 

ASSIGNMENT.

08/23/19 McGrath, Colin 6.30 4,347.00 004 57156295

CONDUCT RESEARCH ON INDENTURE ISSUES AND ANALYZE CASES (2.8). ANALYZE CASES RE: SAME 

(2.6). DRAFT OUTLINE ANALYZING SAME (.9).

08/24/19 Slack, Richard W. 0.20 255.00 004 57153892

REVIEW AND REVISE EMAIL TO BAKER AND EMAILS RE: SAME.

08/24/19 Tsekerides, Theodore E. 0.80 920.00 004 57149362

REVIEW BRIEFING FOR MOTION TO EXTEND STAY ON PERA (0.8).

08/24/19 Kramer, Kevin 4.70 4,676.50 004 57150796

REVISE MGMT-RELATED REQUESTS PRIVILEGE LOG, REVIEW RELEVANT DOCUMENTS, AND EMAILS RE 

SAME (4.2); REVISE DRAFT RESPONSE TO TCC REQUEST FOR BUSINESS PLAN/VALUATION DISCOVERY, 

EMAILS RE SAME (.5).

08/24/19 Minga, Jay 0.90 855.00 004 57157183

DRAFT COMMUNICATIONS WITH TCC (.3); COMMUNICATIONS WITH WEIL LITIGATION TEAM RE SAME 

(.1); REVISE PRIVILEGE LOG (.4); COMMUNICATIONS WITH WEIL LITIGATION TEAM RE SAME (.1).

08/25/19 Slack, Richard W. 0.20 255.00 004 57153881

REVIEW AND REVISE BUSINESS PLAN EMAIL AND EXCHANGE EMAILS RE: SAME.

08/25/19 Tsekerides, Theodore E. 7.80 8,970.00 004 57180359

REVIEW PRIOR BRIEFING AND PREPARE OUTLINE FOR ORAL ARGUMENT ON MOTION FOR INJUNCTION 

ON SECURITIES ACTION AND ANALYZE ISSUES RE: SAME (7.8).

08/25/19 Kramer, Kevin 4.70 4,676.50 004 57167786

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CLIENT EMAILS RE PRIVILEGE LOG (.2); REVISE RESPONSE TO TCC RE BUSINESS PLAN DISCOVERY 

REQUEST, AND EMAILS RE SAME (.2); REVIEW FILINGS AND CASELAW IN PREPARATION FOR PERA 

HEARING (4.3).

08/25/19 Minga, Jay 0.90 855.00 004 57190532

COMMUNICATIONS WITH WEIL LITIGATION AND BANKRUPTCY, CRAVATH, LAZARD AND ALIX 

PARTNERS TEAMS RE TCC MOTION TO COMPEL PRODUCTION OF BUSINESS PLANS (.9).

08/25/19 McGrath, Colin 2.40 1,656.00 004 57156266

DRAFT MEMORANDUM RE: FUNDED DEBT CLAIM ANALYSIS.

08/26/19 Slack, Richard W. 0.10 127.50 004 57162937

REVIEW DISCOVERY EMAILS RE: TCC.

08/26/19 Kramer, Kevin 9.00 8,955.00 004 57167782

CORRESPONDENCE WITH CLIENT, CRAVATH RE PRIVILEGE LOG (.7); PREPARE FOR AND ATTEND PREP 

SESSION WITH CLIENT AND CO-COUNSEL RE PERA HEARING (2.1); REVIEW AND DRAFT ANALYSIS RE 

INSURANCE CASELAW IN PREPARATION FOR PERA HEARING (3.3); PROVIDE COMMENTS TO T. 

TSEKERIDES PERA HEARING OUTLINE (1.2); REVIEW VARIOUS FILINGS RE ESTIMATION STATUS 

CONFERENCE (.6); PREPARE MATERIALS FOR PERA HEARING (.4); REVISE TIGER STATUS REPORT (.3); 

ANALYSIS, CORRESPONDENCE RE DIRECTOR/OFFICER COUNSEL PAYMENT (.4).

08/26/19 Minga, Jay 0.40 380.00 004 57191044

REDACT DOCUMENTS FOR PRIVILEGE RE TCC RULE 2004 REQUEST RESPONSES (.4).

08/26/19 McGrath, Colin 4.10 2,829.00 004 57193425

DRAFT MEMORANDUM ANALYZING INDENTURE ISSUES (4.1).

08/27/19 Kramer, Kevin 0.50 497.50 004 57167924

EMAILS RE AECOM MEDIATON (.1); CORRESPONDENCE RE DAVEY LITIGATION (.3); EMAILS RE MAKE 

WHOLE RESEACH (.1).

08/27/19 Minga, Jay 0.90 855.00 004 57199914

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REVIEW TCC REPLY IN SUPPORT OF MOTION TO COMPEL (.4); CALL WITH CRAVATH TEAM & ALIX 

PARTNERS RE UCC ADVISOR DILIGENCE REQUESTS, TCC INSURANCE DILIGENCE REQUESTS, TCC’S 

MOTION TO COMPEL PRODUCTION OF PG&E BUSINESS PLANS (.3); COMMUNICATIONS WITH WEIL 

LITIGATION TEAM RE STATUS CONFERENCE ON PG&E PLAN (.2).

08/27/19 Green, Austin Joseph 4.50 2,520.00 004 57165032

CONDUCT RESEARCH RE FUNDED DEBT CLAIMS.

08/27/19 McGrath, Colin 6.60 4,554.00 004 57193431

DRAFT SEGMENTS OF MEMO RE: FUNDED DEBT CLAIMS (4.5). REVIEW CASELAW RE: SECTION 502 AND 

MAKE-WHOLE COSTS AND BRIEFING FILED IN RELEVANT CASES (1.8). CORRESPOND WITH AJ GREEN RE: 

SAME (.3).

08/28/19 Karotkin, Stephen 0.40 640.00 004 57193655

CONFERENCE CALL WITH CRAVATH AND WG&M LITIGATION RE: LITIGATION WITH TREE 

CONTRACTORS (.4).

08/28/19 Slack, Richard W. 0.10 127.50 004 57202703

REVIEW REQUEST FOR EXTENSION ON HERNDON AND EMAILS RE: SAME.

08/28/19 Tsekerides, Theodore E. 0.70 805.00 004 57187887

DRAFT EMAIL TO CLIENT RE: PERA ARGUMENT (0.4); REVIEW COURT DECISION ON MOTION TO DISMISS 

AND ANALYZE ISSUES RE: NEXT STEPS (0.3).

08/28/19 Singh, David R. 1.20 1,350.00 004 57204044

REVIEW CORRESPONDENCE RE HERNDON APPEAL SCHEDULE (.1); REVIEW TRANSCRIPTS FROM 8/27 

OMNIBUS HEARING (.8); REVIEW PERA PRELIMINARY INJUNCTION ORDER (.3).

08/28/19 Kramer, Kevin 5.10 5,074.50 004 57170281

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ANALYZE DAVEY LITIGATION AND EMAILS RE SAME (.7); EMAILS RE PERA HEARING/DECISION (.2); 

CORRESPONDENCE RE HERNDON APPEAL (.2); SUPERVISE J. MINGA RE DRAFT RESPONSE TO 

NOTEHOLDERS' DISCOVERY LETTER (.3); ANALYSIS, EMAILS RE TCC MOTION TO COMPEL BUSINESS 

PLANS (1.6); CORRESPONDENCE RE REORGANIZATION PLAN LEGAL RESEACH ISSUES (.9); CALL WITH 

CRAVATH RE DAVEY LITIGATION (.7); CALL WITH T. TSEKERIDES RE DAVEY LITIGATION (.5).

08/28/19 Minga, Jay 1.00 950.00 004 57200809

REVISE PRIVILEGE LOG (.1); COMMUNICATIONS WITH WEIL LITIGATION TEAM RE DRAFT PRIVILEGE LOG 

(.3); REVISE DISCOVERY PRODUCTIONS TRACKING CHART (.4); COMMUNICATIONS WITH WEIL 

LITIGATION AND BANKRUPTCY TEAM RE DERIVATIVES/SECURITIES RESEARCH (.2).

08/28/19 Evans, Steven 0.20 112.00 004 57174194

EMAIL CORRESPONDENCE RE: DERIVATIVE/SECURITIES RESEARCH.

08/29/19 Singh, David R. 0.30 337.50 004 57204078

REVIEW CORRESPONDENCE RE HERNDON APPEAL SCHEDULE (.1); REVIEW CORRESPONDENCE RE 

REMOVAL RESEARCH (.2).

08/29/19 Liou, Jessica 1.00 1,075.00 004 57204394

REVIEW INDENTURE RELATED RESEARCH.

08/29/19 Kramer, Kevin 5.50 5,472.50 004 57187987

EMAILS RE INDENTURE RESEARCH (.1); CONDUCT AND SUPERVISE LEGAL RESEARCH RE REMOVAL, AND 

CORRESPONDENCE RE SAME (1.8); EMAILS RE LIFT STAY TRACKER (.1); CALL W/CRAVATH AND T. 

TSEKERIDES RE CONTRACTOR ACTIONS (.4); CORRESPONDENCE RE CONTRACTOR ACTIONS (.3); EMAILS 

RE PRIVILEGE LOG (.2); CORRESPONDENCE RE STAFFING (.3); DRAFT ANALYSIS RE BANKRUPTCY CODE 

SECTION 510(B), AND CONFER WITH J. MINGA RE SAME (1.7); DRAFT ANALYSIS RE BANKRUPTCY CODE 

SECTION 105 INJUNCTIONS, AND SUPERVISE D. SILVERIA, T. RUPP LEGAL RESEARCH RE SAME (.6).

08/29/19 Minga, Jay 6.20 5,890.00 004 57201225

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DRAFT LETTER TO NOTEHOLDERS RE DISCOVERY REQUESTS (1.3); COMMUNICATIONS WITH ALIX 

PARTNERS RE PENDING DISCOVERY REQUESTS (.3); COMMUNICATIONS WITH WEIL LITIGATION & 

BANKRUPTCY TEAM RE SECURITIES/EQUITY-BASED CLAIMS PLAN TREATMENT (.4); RESEARCH 

CASELAW RE SAME (3.2); COMMUNICATIONS WITH WEIL LITIGATION & KELLER BENVENUTTI TEAM RE 

WALKER 105 INJUNCTION, PLAN RESEARCH, SECURITIES/DERIVATIVES PLAN RESEARCH, LIFT-STAY 

ISSUES, DISCOVERY & HERNDON APPEAL (.7); COMMUNICATIONS WITH WEIL LITIGATION, CRAVATH & 

ALIX PARTNERS TEAMS RE TUBBS FIRE DEPOSITION PRODUCTION (.3).

08/29/19 Evans, Steven 2.60 1,456.00 004 57175913

RESEARCH REMOVAL UNDER SECTION 1452 OF STATE CLAIMS (2.6).

08/29/19 McGrath, Colin 0.80 552.00 004 57192680

REVIEW DRAFT OF MEMORANDUM RE NOTEHOLDER CLAIMS AND ANALYZE BRIEFING IN CASES 

ADDRESSING SAME UNDER CHAPTER 11 (.8).

08/29/19 Lee, Kathleen 0.70 294.00 004 57196877

RESEARCH BUTTE FIRE CASE IN CALIFORNA FOR T. PEENE.

08/30/19 Liou, Jessica 1.20 1,290.00 004 57204480

REVIEW NOTEHOLDER CASES (.5); CONFER WITH LITIGATION TEAM RE NOTEHOLDER RESEARCH ISSUES 

(.7).

08/30/19 Kramer, Kevin 4.60 4,577.00 004 57187899

REVIEW C. MCGRATH RESEARCH MEMO RE INDENTURE ISSUES (1.2); ATTEND CALL RE: INDENTURE 

ISSUES AND FOLLOW-UP RE SAME (.9); REVISE AECOM MEDIATION STATEMENT, AND 

CORRESPONDENCE RE SAME (.7); CONFER WITH J. MINGA RE SECTION 510(B) LEGAL RESEARCH (.2); 

REVIEW RELEVANT DOCUMENTS AND REVISE MANAGEMENT REQUESTS PRIVILEGE LOG (1.6).

08/30/19 Minga, Jay 7.40 7,030.00 004 57201820

CONDUCT RESEARCH RE DERIVATIVE ACTIONS TREATMENT UNDER PLAN (6.6); COMMUNICATIONS 

WITH WEIL BANKRUPTCY AND LITIGATION TEAM RE SAME (.6); COMMUNICATIONS WITH CRAVATH 

AND ALIX PARTNERS RE DEPOSITION TRANSCRIPT PRODUCTIONS (.2).

08/30/19 Green, Austin Joseph 2.80 1,568.00 004 57178556

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CALLS TO DISCUSS NOTEHOLDER CLAIM RESEARCH MEMO AND ADDITIONAL AREAS OF RESEARCH 

(0.8); CONDUCT RESEARCH RE: ALLOWANCE OF NOTEHOLDER CLAIMS (2.0).

08/30/19 Irani, Neeckaun 1.20 672.00 004 57202083

REVIEW MEMO REGARDING FUNDED DEBT ISSUES (0.5); DISCUSS STRATEGY RE: AND OUTSTANDING 

RESEARCH ISSUES (0.7).

08/30/19 Evans, Steven 1.80 1,008.00 004 57178478

CALL WITH LITIGATION AND BANKRUPTCY TEAM TO DISCUSS RESEARCH ISSUES (.7); CONDUCT 

RESEARCH RE: NOTEHOLDER CLAIMS (1.1).

08/30/19 McGrath, Colin 1.20 828.00 004 57192889

PREPARE FOR AND JOIN CALL WITH J. LIOU, K. KRAMER, T. TSEKERIDES, AND AJ GREEN RE: INDENTURE 

ANALYSIS (1.0). JOIN FOLLOW-UP CALL WITH T. TSEKERIDES AND AJ GREEN (.2).

08/31/19 Minga, Jay 5.60 5,320.00 004 57202252

COMMUNICATIONS WITH CRAVATH AND ALIX PARTNERS RE DEPOSITION TRANSCRIPT PRODUCTION 

(.2); CONDUCT RESEARCH AND ANALYZE CASELAW RE DERIVATIVE CLAIMS UNDER PLAN (5.4).

08/31/19 Green, Austin Joseph 1.40 784.00 004 57188923

CONDUCT RESEARCH RE: INDENTURES AND NOTES.

SUBTOTAL TASK 004 - Bankruptcy Litigation: 298.50 $265,446.50

08/01/19 Karotkin, Stephen 3.10 4,960.00 005 57033078

PARTICIPATE IN MEETING AT WILLKIE REGARDING SUBROGATION CLAIMS (2.1); CALL WITH CLIENT, 

LAZARD & CRAVATH REGARDING MEETING WITH WILLKIE AND PROTOCOL (.4); REVIEW AND REVISE 

LETTER REGARDING WILDFIRE CLAIMS DISCOVERY (.6).

08/01/19 Tsekerides, Theodore E. 0.60 690.00 005 57033504

REVIEW AND COMMENT ON LETTER TO COUNSEL RE: CLAIMS DISCOVERY (0.2); REVIEW FILINGS FROM 

VARIOUS PARTIES RE: CLAIMS DISCOVERY AND ANALYZE ISSUES RE: SAME (0.4).

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08/01/19 Goren, Matthew 0.50 537.50 005 57034084

EMAILS WITH TCC RE: BAR DATE NOTICING ISSUES (0.2); EMAILS WITH CRAVATH RE: TCC CLAIM 

DISCOVERY LETTER (0.3).

08/05/19 Tsekerides, Theodore E. 1.10 1,265.00 005 57065729

REVIEW SUBMISSIONS RE: DISCOVERY ISSUES AND ANALYZE NEXT STEPS RE: SAME (0.6); ANALYZE 

ISSUES RE ESTIMATION APPROACHES (0.5).

08/05/19 Kramer, Kevin 0.20 199.00 005 57265701

CORRESPONDENCE RE ESTIMATION LEGAL RESEARCH (.2).

08/06/19 Tsekerides, Theodore E. 2.70 3,105.00 005 57074298

REVIEW MATERIALS RE: CLAIMS DISCOVERY (0.3); ANALYZE ISSUES RE: HERNDON (0.2); REVIEW CASES 

AND ANALYZE ISSUES RE: JURY TRIAL AND CLAIMS ESTIMATION (2.2).

08/07/19 Tsekerides, Theodore E. 1.10 1,265.00 005 57075230

ANALYZE ISSUES RE: APPROACHES FOR ESTIMATION AND RESEARCH RE: JURY TRIAL IMPACT AND 

PHASING (1.1).

08/07/19 Liou, Jessica 0.40 430.00 005 57083251

REVIEW EMPLOYEE COMMUNICATION RE BAR DATE (.2), EMAILS WITH M. GOREN AND K. BOSTEL RE 

SAME (.2).

08/07/19 Goren, Matthew 2.50 2,687.50 005 57075830

CALL WITH CLIENT AND PRIME CLERK RE: TSR STATUS (0.4); REVISE BAR DATE PRESS RELEASE AND 

EMAILS RE: SAME (0.4); REVIEW OBJECTIONS TO ESTIMATION AND LIFT STAY MOTIONS (1.3); CALLS 

AND EMAILS WITH K. BOSTEL RE: EMPLOYEE BAR DATE LETTER (0.4).

08/07/19 Kramer, Kevin 1.90 1,890.50 005 57264550

REVIEW DEBTORS' ESTIMATION MOTION (1.9).

08/07/19 Brookstone, Benjamin 3.70 3,237.50 005 57069528

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PARTICIPATE ON WEEKLY UPDATE CALL.

08/08/19 Tsekerides, Theodore E. 5.10 5,865.00 005 57075279

REVIEW DRAFT BRIEF ON ESTIMATION AND INSERTS FOR SAME (1.7); ANALYZE ISSUES AND CASES FOR 

ESTIMATION REPLY (0.9); EMAIL WITH TEAM AND CRAVATH RE: DRAFT (0.3); REVIEW VARIOUS FILINGS 

RE: LIFT STAY/ESTIMATION FROM STAKEHOLDERS (2.2).

08/08/19 Liou, Jessica 0.20 215.00 005 57083174

REVIEW AND COMMENT ON BAR DATE COMMUNICATION (.2).

08/08/19 Goren, Matthew 1.10 1,182.50 005 57075611

REVIEW OBJECTIONS FILED BY TCC, SUBRO CLAIMANTS AND OTHER PARTIES TO ESTIMATION MOTION 

(0.7); CALLS AND EMAILS WITH T. TSEKERIDES AND S. KAROTKIN RE: ESTIMATION HEARING (0.4).

08/08/19 Kramer, Kevin 0.40 398.00 005 57264770

CORRESPONDENCE RE REPLY IN SUPPORT OF ESTIMATION MOTION (.4).

08/08/19 Shaddy, Aaron 4.70 3,243.00 005 57080424

CONDUCT RESEARCH ON AND DRAFT INSERT FOR ESTIMATION REPLY BRIEF (4.7).

08/09/19 Goren, Matthew 0.60 645.00 005 57075892

CALLS AND EMAILS WITH CRAVATH RE: ESTIMATION REPLY (0.2); REVIEW TCC JURY MOTION (0.3) AND 

CONFER WITH K. KRAMER RE: SAME (0.1).

08/09/19 Bostel, Kevin 0.30 298.50 005 57081340

REVIEW UPDATED DECLARATION FOR SETTLEMENT MOTION (.2); CONFER WITH C. SONKIN RE: SAME 

(.1).

08/09/19 Shaddy, Aaron 4.50 3,105.00 005 57080227

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DRAFT INSERT OF TUBBS CLAIMANT SUR-REPLY (0.9); REVIEW AND ANALYZE TCC MOTION FOR ENTRY 

OF ORDER DETERMINING PROCEDURES FOR PRESERVING JURY TRIAL RIGHTS (0.5); MEET WITH K. 

KRAMER AND J. MINGA ON TCC MOTION ON SAME (0.5); RESEARCH ON MOTION FOR ORDER 

DETERMINING PROCEDURES (2.2); MEET WITH K. KRAMER ON HERNDON OPP'N TO ESTIMATION MOTION 

(0.2); REVIEW AND ANALYZE SAME (0.2).

08/09/19 Sonkin, Clifford 3.00 1,680.00 005 57073980

REVISE BOKEN DECLARATION (3).

08/10/19 Tsekerides, Theodore E. 1.00 1,150.00 005 57075228

ANALYZE ISSUES RE: TCC MOTION ON JURY TRIALS AND PROOF OF CLAIM (0.4); REVIEW MOTION TO 

SHORTEN AND DRAFT RESPONSE TO SAME (0.4); EMAIL WITH K. KRAMER RE:OPPOSITION TO MOTION 

TO SHORTEN (0.2).

08/10/19 Bostel, Kevin 0.20 199.00 005 57081188

REVIEW INQUIRY FROM KB ON CLAIMS SETTLEMENT AND CORRESPOND WITH TEAM RE: SAME (.2).

08/11/19 Tsekerides, Theodore E. 5.20 5,980.00 005 57106394

REVIEW APPROACH FOR OPPOSITION TO TCC JURY PRESERVATION MOTION AND ANALYZE ISSUES RE: 

SAME (0.8); ANALYZE ISSUES RE: ESTIMATION MOTION (0.4); REVIEW OBJECTIONS TO ESTIMATION 

MOTION (2.5); REVIEW AND COMMENT ON DRAFT REPLY ON ESTIMATION (0.8); ANALYZE SETTLEMENT 

PROCEDURE PROTOCOL AND APPROACHES RE: SAME (0.7).

08/12/19 Tsekerides, Theodore E. 1.40 1,610.00 005 57098213

ANALYZE ISSUES RE: ESTIMATION HEARING AND ARGUMENTS/PRESENTATIONS RE: SAME (0.8); REVIEW 

MATERIALS AND RESEARCH FOR ESTIMATION (0.6).

08/12/19 Goren, Matthew 0.20 215.00 005 57098689

EMAILS WITH CLIENT RE: TCC NOTICE ISSUES.

08/12/19 Bostel, Kevin 0.20 199.00 005 57122597

CORRESPOND WITH M. GOREN RE: SETTLEMENT PROCEDURES AND CONFER WITH C. SONKIN RE: 

DECLARATION (.2).

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08/12/19 Shaddy, Aaron 6.90 4,761.00 005 57114189

PREPARE KEY ISSUES OUTLINE FOR RFS AND ESTIMATION HEARINGS (2.2); PULL AND REVIEW CASES 

FOR TEAM USE FOR HEARING PREPARATION (0.5); WEIL AND CRAVATH MEETINGS FOR HEARING PREP 

(4.2).

08/12/19 Sonkin, Clifford 0.50 280.00 005 57163786

REVISE SETTLEMENT PROCEDURES MOTION (.5).

08/13/19 Liou, Jessica 4.10 4,407.50 005 57265803

CONFER WITH CRAVATH AND WEIL TEAMS RE HEARING DEBRIEFING, STRATEGY, AND ESTIMATION 

HEARING PREPARATION (3.1); STRATEGY SESSION WITH CRAVATH AND WEIL RE ESTIMATION HEARING 

ARGUMENTS (PARTIAL) (1.0).

08/13/19 Schrock, Ray C. 3.90 6,045.00 005 57352486

REVIEW MATERIALS FOR VARIOUS CLAIMHOLDER SETTLEMENTS.

08/13/19 Goren, Matthew 4.10 4,407.50 005 57098705

STRATEGY SESSION WITH CRAVATH RE: CLAIMS ESTIMATION PROCEDURES HEARING (2.3); PREPARE 

FOR 8/14 HEARING (1.8).

08/13/19 Bostel, Kevin 0.60 597.00 005 57121896

CORRESPOND WITH P. BENENUTTI AND T. TSEKERIDES RE: CLAIMS SETTLEMENT ISSUES (.2); REVIEW 

AND COMMENT ON CLAIMS SETTLEMENT DECLARATION (.3); FOLLOW-UP WITH C. SONKIN RE: SAME 

(.1).

08/13/19 Bostel, Kevin 0.30 298.50 005 57122446

REVIEW ESTIMATION CASES AND CORRESPOND WITH TEAM RE: SAME (.3).

08/13/19 Shaddy, Aaron 2.50 1,725.00 005 57114168

HEARING PREP FOR ESTIMATION AND TCC RFS (2.0); CALL WITH JONES DAY ON SAME (0.5).

08/13/19 Sonkin, Clifford 1.00 560.00 005 57163782

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REVIEW SETTLEMENT PROCEDURES MOTION AND DECLARATION (1.0).

08/14/19 Tsekerides, Theodore E. 1.30 1,495.00 005 57106502

PREP FOR HEARING ON ESTIMATION AND LIFT STAY ON TUBBS (0.8); REVIEW TCC MOTION ON JURY 

PRESERVATION AND REVISE/EDIT PROPOSED ORDER RE: SAME (0.3); EMAIL WITH TEAM RE: TCC 

MOTION AND SUGGESTED APPROACH (0.2).

08/14/19 Goren, Matthew 0.90 967.50 005 57098672

REVIEW AND REVISE CLAIMS SETTLEMENT PROCEDURES MOTION AND DECLARATION (0.8); AND 

EMAILS WITH K. BOSTEL RE: SAME (0.1).

08/14/19 Bostel, Kevin 0.30 298.50 005 57121959

REVIEW REVISED DRAFT OF CLAIMS DECLARATION (.1); REVIEW AND COMMENT ON CLAIMS 

SETTLEMENT ORDER, CONFER WITH C. SONKIN RE: SAME (.2).

08/14/19 Sonkin, Clifford 2.70 1,512.00 005 57164135

REVISE SETTLEMENT PROCEDURES MOTION AND DECLARATION (2.7).

08/15/19 Tsekerides, Theodore E. 0.70 805.00 005 57106494

ANALYZE ISSUES RE: REVISIONS TO ORDER ON JURY PRESERVATION AND EMAIL WITH A. SHADDY RE: 

SAME (0.4); ANALYZE ISSUES RE: ESTIMATION PROCEEDINGS (0.3).

08/15/19 Goren, Matthew 0.60 645.00 005 57161419

EMAILS WITH M. FINKE RE: ESCHEATMENT CLAIMS (0.3); CALLS AND EMAILS WITH CLIENT RE: 2001 BK 

CLAIMS (0.3).

08/15/19 Bostel, Kevin 0.30 298.50 005 57122272

CONFER WITH C. SONKIN RE: CLAIMS SETTLEMENT PLEADINGS (.2); FURTHER REVIEW OF ORDER AND 

FOLLOW-UP CALL WITH C. SONKIN RE: SAME (.1).

08/15/19 Shaddy, Aaron 0.90 621.00 005 57114543

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CONDUCT RESEARCH AND ANALYSIS ON TCC MOTION FOR JURY RIGHTS PROPOSED ORDER (0.8); CALL 

WITH T. TSEKERIDES RE: SAME (0.1).

08/15/19 Sonkin, Clifford 1.90 1,064.00 005 57164219

DRAFT SETTLEMENT PROCEDURES DECLARATION AND MOTION (1.6); REVISE SETTLEMENT 

PROCEDURES MOTION AND DECLARATIONS (0.3).

08/16/19 Bostel, Kevin 0.40 398.00 005 57122604

REVIEW J. BOKEN COMMENTS TO DECLARATION AND CONFER WITH C. SONKIN RE: SAME (.1); REVIEW 

FINAL VERSIONS OF PLEADINGS FOR FILINGS (.3).

08/16/19 Sonkin, Clifford 1.40 784.00 005 57164164

REVISE SETTLEMENT PROCEDURE MOTION, DECLARATION, AND ORDER (1.4).

08/16/19 Carens, Elizabeth Anne 1.10 616.00 005 57169791

RESPOND TO QUESTIONS RE: PROOF OF CLAIM MAILINGS.

08/18/19 Tsekerides, Theodore E. 0.40 460.00 005 57143901

EMAIL WITH A. SHADDY RE: TCC JURY ISSUE (0.1); ANALYZE ISSUES RE: NEXT STEPS ON 

STIPULATION/OPPOSITION ON TCC JURY CLAIMS ISSUE (0.3).

08/19/19 Tsekerides, Theodore E. 0.50 575.00 005 57143898

REVIEW PROPOSED REVISED ORDER FROM TCC ON JURY TRIAL MOTION (0.2); EMAIL WITH TEAM RE; 

TCC PROPOSED REVISIONS (0.1); CALL WITH S. KAROTKIN RE: TCC REVISIONS (0.1); EMAIL WITH TCC 

COUNSEL RE: PROPOSED ORDER (0.1).

08/19/19 Goren, Matthew 0.30 322.50 005 57158611

EMAILS WITH K. BOSTEL RE: CLAIMS SETTLEMENT MOTION INQUIRY.

08/19/19 Bostel, Kevin 0.20 199.00 005 57154560

REVIEW INQUIRY ON CLAIMS SETTLEMENT PROCEDURES MOTION AND RESPOND TO SAME (.2).

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08/19/19 Shaddy, Aaron 6.60 4,554.00 005 57142361

CONDUCT RESEARCH RE: TCC JURY RIGHTS MOTION (3.2); DRAFT OBJECTION TO TCC JURY RIGHTS 

MOTION (3.4).

08/20/19 Karotkin, Stephen 1.30 2,080.00 005 57277457

REVIEW AND REVISE LETTER RE: ESTIMATION HEARING PROCEDURES (.4); TELEPHONE J. LODUCA RE: 

CLAIMS MEDIATION (.3); REVIEW COURT ORDER RE: ESTIMATION HEARING (.3); TELEPHONE B. 

MANHEIM RE: CLAIMS MEDIATION (.3).

08/20/19 Tsekerides, Theodore E. 1.80 2,070.00 005 57143939

REVIEW DRAFT LETTER RE: ESTIMATION PROCEDURES AND EMAIL WITH TEAM RE: SAME (0.3); REVIEW 

TCC MOTION RE: BUSINESS PLAN DISCOVERY AND PROPOSED MOTION TO SHORTEN TIME (0.4); 

ANALYZE ISSUES RE: RESPONSE TO TCC MOTION ON BUSINESS PLAN (0.4); EMAIL WITH TEAM RE: 

DISCOVERY ISSUES (0.2); REVIEW ORDER RE: ESTIMATION PROCEDURES AND ANALYZE ISSUES RE: NEXT 

STEPS (0.5).

08/20/19 Singh, David R. 0.40 450.00 005 57277470

REVIEW ORDER RE FURTHER HEARING RE ESTIMATION MOTION (.2); REVIEW SINGLETON LAW FIRM 

BRIEF RE ESTIMATION HEARING (.2).

08/20/19 Goren, Matthew 0.20 215.00 005 57158604

REVIEW SUBROGATION CLAIMANT SETTLEMENT PROPOSAL (0.2).

08/20/19 Kramer, Kevin 0.20 199.00 005 57277789

REVIEW ORDER RE FURTHER HEARING ON ESTIMATION MOTION (.2).

08/20/19 Bostel, Kevin 0.20 199.00 005 57154111

CALL WITH J. LIOU RE: CLAIMS AND CPUC ISSUES (.2).

08/21/19 Karotkin, Stephen 0.40 640.00 005 57278195

TELEPHONE MILBANK AND K. ORSINI RE: PROCEDURES FOR ESTIMATION HEARING (.4).

08/21/19 Tsekerides, Theodore E. 2.80 3,220.00 005 57143952

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REVIEW DRAFT OPPOSITION TO MOTION TO SHORTEN TIME ON TCC MOTION TO COMPEL DISCOVERY 

ON BUSINESS PLAN AND COMMENT ON SAME (0.6); EMAIL WITH TEAM RE: OPPOSITION TO TCC 

MOTION (0.2); REVIEW DRAFT DECLARATION OPPOSING TCC MOTION AND COMMENT ON SAME (0.4); 

EMAIL WITH K. KRAMER RE: RESPONSE TO TCC MOTION (0.2); REVIEW COURT ORDER RECOMMENDING 

WITHDRAWAL OF REFERENCE ON ESTIMATION AND ANALYZE ISSUES RE: SAME (0.5); EMAIL WITH 

TEAM AND CRAVATH RE: COURT ORDER (0.2); REVIEW FILINGS RE: ESTIMATION PROCEDURES (0.5); 

REVIEW COMMENTS ON OPPOSITION TO TCC MOTION (0.2).

08/21/19 Liou, Jessica 0.50 537.50 005 57161133

CONFER WITH E. GOODMAN (BAKER) RE: CLAIMS REGISTER (.2); CONFER WITH S. KAROTKIN RE 

MONTALI RECOMMENDATION AND REVIEW SAME (.3).

08/21/19 Kramer, Kevin 0.30 298.50 005 57352441

REVIEW ORDER WITHDRAWING REFERENCE RE ESTIMATION (.3).

08/22/19 Tsekerides, Theodore E. 0.70 805.00 005 57143959

EMAIL WITH K. KRAMER RE: FINALIZING OPPOSITION TO TCC MOTION TO COMPEL BUSINESS PLANS 

(0.2); EMAIL WITH LAZARD RE; TCC BUSINESS PLAN MOTION (0.1); REVIEW SUBMISSIONS RE: 

ESTIMATION PROCESS (0.4).

08/22/19 Tsekerides, Theodore E. 0.40 460.00 005 57280618

ANALYZE ISSUES RE: OPEN RESEARCH ON CLAIMS (0.4).

08/22/19 Fink, Moshe A. 2.30 2,185.00 005 57344155

REVIEW MONTALI RECOMMENDATION RE ESTIMATION (.6); REVISE SUMMARY OF SAME (.4); CORR 

WITH TEAM RE SAME (.3); CALL WITH JONES DAY AND FOLLOW UP WITH TEAM RE SAME (1).

08/22/19 Steel, Patrick M. 2.80 2,212.00 005 57233695

SUMMARIZE CLAIMS ESTIMATION MOTION ORDER (1.9); REVIEW AND REVISE SAME (.5); EMAIL 

CORRESPONDENCE RE: SAME (.4).

08/23/19 Singh, David R. 0.40 450.00 005 57158388

REVIEW TCC STATEMENT RE AUGUST 27 ESTIMATION HEARING (.4).

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08/24/19 Bostel, Kevin 0.20 199.00 005 57154485

CONFER WITH J. LIOU RE: PREPARATIONS FOR WILDFIRE FUND MOTION, INCLUDING EMAILS WITH T. 

PEENE (.2).

08/24/19 Peene, Travis J. 0.90 216.00 005 57150609

ASSIST WITH PREPARATION OF MATERIALS RE: WILDFIRE FUND ESTIMATION MOTION AND RELATED 

DOCUMENTS FOR J. LIOU.

08/25/19 Liou, Jessica 0.30 322.50 005 57161171

REVIEW AND RESPOND TO EMAILS RE ESTIMATION LETTERS (.3).

08/26/19 Tsekerides, Theodore E. 1.30 1,495.00 005 57180356

REVIEW STATEMENT OF DEBTORS AND VARIOUS FILINGS FOR ESTIMATION PROCEDURES (0.7); 

CONFERENCES WITH TEAM AND CRAVATH RE: HEARING ON ESTIMATION (0.6).

08/26/19 Singh, David R. 0.10 112.50 005 57204013

REVIEW HERNDON PARTIES JOINDER TO TCC STATEMENT RE ESTIMATION (.1).

08/26/19 Goren, Matthew 0.30 322.50 005 57161452

EMAILS WITH TCC AND PRIME CLERK RE: PROOF OF CLAIM ISSUE.

08/26/19 Kramer, Kevin 0.60 597.00 005 57283989

PREPARE FOR ESTIMATION STATUS CONFERENCE (.6).

08/26/19 Minga, Jay 0.10 95.00 005 57352443

COMMUNICATIONS WITH WEIL LITIGATION TEAM RE ESTIMATION BRIEFING AND HEARING (.1).

08/26/19 McGrath, Colin 0.70 483.00 005 57193500

REVIEW EMAIL FROM K. KRAMER RE: ESTIMATION MOTION, LETTERS FROM PG&E TO TCC RE 

ESTIMATION PROCEDURES, AND OTHER BACKGROUND MATERIAL RELATED TO ESTIMATION (.7).

08/27/19 Tsekerides, Theodore E. 0.30 345.00 005 57187728

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ANALYZE ISSUES RE: ESTIMATION PROCESS NEXT STEPS AND ARGUMENTS FOR COURT PRESENTATION 

(0.3).

08/27/19 Minga, Jay 0.40 380.00 005 57352445

REVIEW ESTIMATION BRIEFING (.4).

08/28/19 Goren, Matthew 0.20 215.00 005 57174336

CALLS WITH J. LIOU RE: TC AND FIRE CLAIM DATA.

08/29/19 Goren, Matthew 0.20 215.00 005 57174329

EMAILS WITH TCC AND PRIME CLERK RE: FIRE CLAIM ISSUES.

08/29/19 Bostel, Kevin 0.20 199.00 005 57245894

REVIEW COMMENTS ON CLAIMS SETTLEMENT MOTION AND CORRESPOND WITH M. GOREN RE: SAME 

(.2).

08/30/19 Liou, Jessica 0.50 537.50 005 57204476

CONFER WITH ALIXPARTNERS RE CLAIMS IDENTIFICATION PROCESS (.5).

08/30/19 Goren, Matthew 0.60 645.00 005 57193300

EMAILS WITH TCC AND PRIME CLERK RE: FIRE CLAIM FORM (0.3); CALL WITH PRIME CLERK AND 

CRAVATH RE: FIRE CLAIM DATABASE (0.3).

SUBTOTAL TASK 005 - Bar Date Motion/Claims 

Reconciliation/Claim Reconciliation Issue:

 111.90 $107,348.50

08/01/19 Carens, Elizabeth Anne 0.80 448.00 006 57227322

REVIEW AND REVISE WIP FOR EXTERNAL DISTRIBUTION.

08/01/19 Foust, Rachael L. 1.00 690.00 006 57242619

UPDATE CASE CALENDAR (1.0).

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08/02/19 Carens, Elizabeth Anne 0.40 224.00 006 57227452

CALL WITH K&B RE: CASE UPDATES (.4).

08/02/19 Carens, Elizabeth Anne 0.30 168.00 006 57227598

REVIEW AND REVISE WEEKLY CASE UPDATE SUMMARY FOR THE BOARD.

08/05/19 Carens, Elizabeth Anne 0.40 224.00 006 57227480

CORRESPONDENCE WITH PRIME CLERK RE: WEBSITE/DOCKET FORMATTING REQUESTS.

08/05/19 Schinckel, Thomas Robert 0.10 69.00 006 57047588

EMAIL A CAPPELLE REGARDING ORDER TRACKER.

08/06/19 Peene, Travis J. 0.50 120.00 006 57063700

REVIEW RECENT PLEADINGS AND CALENDAR VARIOUS DATES RE: AUGUST 7, 2019 HEARING, AUGUST 9, 

2019 HEARING, AND THE SEPTEMBER OMNIBUS HEARING DATES.

08/07/19 Kramer, Kevin 0.60 597.00 006 57264552

UPDATE LITIGATION TASK LIST AND CALENDAR (.6).

08/07/19 Peene, Travis J. 0.50 120.00 006 57063726

REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.4); 

MONITOR DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1).

08/08/19 Carens, Elizabeth Anne 0.60 336.00 006 57227523

REVIEW AND REVISE WIP LIST FOR CIRCULATION.

08/08/19 Foust, Rachael L. 0.40 276.00 006 57242833

UPDATE CASE CALENDAR (0.4).

08/09/19 Peene, Travis J. 0.40 96.00 006 57063702

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MONITOR DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1); REVIEW RECENT 

PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.3).

08/12/19 Altman-DeSole, Jacob 0.50 120.00 006 57096588

OBTAIN NEW FILINGS FROM THE DOCKET AND DISTRIBUTE TO TEAM.

08/13/19 Altman-DeSole, Jacob 0.40 96.00 006 57096568

OBTAIN NEW FILINGS FROM THE DOCKET AND DISTRIBUTE TO TEAM.

08/15/19 Foust, Rachael L. 0.40 276.00 006 57242659

UPDATE CASE CALENDAR (0.4).

08/15/19 Altman-DeSole, Jacob 0.50 120.00 006 57115517

OBTAIN NEW FILINGS FROM THE DOCKET AND DISTRIBUTE TO TEAM.

08/16/19 Carens, Elizabeth Anne 1.40 784.00 006 57169721

REVIEW AND REVISE WIP FOR EXTERNAL DISTRIBUTION (.7); REVIEW AND REVISE CASE SUMMARY 

UPDATE (.7).

08/16/19 Altman-DeSole, Jacob 0.50 120.00 006 57115680

OBTAIN NEW FILINGS FROM THE DOCKET AND DISTRIBUTE TO TEAM.

08/19/19 Schinckel, Thomas Robert 0.50 345.00 006 57128701

UPDATE MOTION TRACKER CHART AND CONFER WITH M GOREN AND L CARENS REGARDING SAME.

08/20/19 Kramer, Kevin 0.60 597.00 006 57277788

UPDATE LITIGATION TASK LIST AND CALENDAR (.6).

08/21/19 Kramer, Kevin 0.20 199.00 006 57352440

UPDATE LITIGATION CALENDAR AND TASK LIST (.2).

08/22/19 Schrock, Ray C. 0.50 775.00 006 57152358

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REVIEW PLEADINGS.

08/22/19 Foust, Rachael L. 0.40 276.00 006 57242574

UPDATE CASE CALENDAR (0.4).

08/22/19 Altman-DeSole, Jacob 0.20 48.00 006 57206048

REVIEW RECENT PLEADINGS AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM.

08/23/19 Carens, Elizabeth Anne 0.70 392.00 006 57169768

REVIEW AND REVISE WIP FOR EXTERNAL DISTRIBUTION (.7).

08/23/19 Foust, Rachael L. 0.30 207.00 006 57242727

UPDATE CASE CALENDAR (0.3).

08/26/19 Foust, Rachael L. 0.20 138.00 006 57242519

UPDATE CASE CALENDAR (0.2).

08/27/19 Peene, Travis J. 0.60 144.00 006 57171931

REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.5); 

MONITOR DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1).

08/28/19 Kramer, Kevin 0.60 597.00 006 57352446

UPDATE LITIGATION CALENDAR AND TASK LIST (.6).

08/28/19 Carens, Elizabeth Anne 1.70 952.00 006 57330273

REVIEW AND SUMMARIZE HEARING TRANSCRIPTS.

08/29/19 Liou, Jessica 0.10 107.50 006 57204373

REVIEW AND COMMENT ON DRAFT CASE CALENDAR (.1).

08/29/19 Carens, Elizabeth Anne 0.70 392.00 006 57330290

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WIP MEETING.

08/29/19 Carens, Elizabeth Anne 0.80 448.00 006 57385251

REVIEW AND REVISE WIP FOR EXTERNAL CIRCULATION.

08/29/19 Foust, Rachael L. 1.10 759.00 006 57242576

UPDATE CASE CALENDAR (1.1).

08/29/19 Lee, Kathleen 0.20 84.00 006 57196831

REVIEW DOCKET AND UPDATE SHARED SITE WITH RECENT DOCKET ENTRIES.

08/29/19 Peene, Travis J. 1.00 240.00 006 57192222

REVIEW RECENTLY FILED PLEADINGS, PREPARE AND UPDATE CALENDAR INVITES TO TEAM AND 

CLIENTS RE: DEADLINES AND INITIAL STATUS CONFERENCES (0.6); REVIEW RECENT PLEADINGS, 

CONDUCT AND DISTRIBUTE DOCKET UPDATE TO TEAM (0.4).

08/30/19 Goren, Matthew 0.20 215.00 006 57192831

EMAILS WITH PRIME CLERK AND K&B RE: ASSOCIATED CASE DOCKETS.

SUBTOTAL TASK 006 - Case Administration 

(docket updates, WIP and calendar):

 20.30 $11,799.50

08/01/19 Karotkin, Stephen 5.90 9,440.00 008 57033952

MEETING WITH J. SIMON REGARDING CHAPTER 11 UPDATE, STRATEGY AND PROTOCOL (.7); TELEPHONE 

CALL WITH A. KORNBERG REGARDING PROTOCOL (.2); TELEPHONE CALL WITH O'MELVENY REGARDING 

PROTOCOL (.2); TELEPHONE CALL WITH J. MESTER REGARDING PLAN TERM SHEET (.3); REVIEW AND 

REVISE PLAN TERM SHEET (1.6) AND CONFERENCE WITH K. BOSTEL, J. LIOU AND T. SCHINCKEL 

REGARDING SAME (.3); TELEPHONE CALL WITH A. CATON REGARDING PLAN PROTOCOL (2X) (.3); REVIEW 

CPUC/GOV. OFFICE PROTOCOL (.7); TELEPHONE CALL WITH B. BENNETT REGARDING PROTOCOL (.3); 

REVIEW AND REVISE CPUC/GOV. PROTOCOL SUMMARY FOR BOARD OF DIRECTORS (.5); TELEPHONE 

CALL WITH N. MITCHELL REGARDING PROTOCOL (.2); TELEPHONE CALL WITH J. LODUCA REGARDING 

PROTOCOL (.3); TELEPHONE CALL WITH B. JOHNSON REGARDING PROTOCOL (.3).

08/01/19 Liou, Jessica 2.00 2,150.00 008 57042299

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REVIEW DRAFT CPUC PROTOCOL (.7); REVISE DRAFT SUMMARY OF PROTOCOL FOR PG&E (.8); CONFERS 

WITH S. KAROTKIN AND K. BOSTEL RE SAME (.3); EMAILS WITH J. SIMON AND REVISE PROTOCOL PER 

COMMENTS RE SAME (.2).

08/01/19 Liou, Jessica 1.70 1,827.50 008 57042348

CONFER WITH K. BOSTEL, T. SCHINCKEL AND S. KAROTKIN RE CHAPTER 11 PLAN TERM SHEET (0.5); 

CONFER WITH K. BOSTEL RE PLAN TERM SHEET (.2); REVIEW AND COMMENT ON DRAFT PLAN TERM 

SHEET (.5); CONFER WITH CRAVATH, T. SCHINCKEL AND K. BOSTEL RE POLLUTION CONTROL BONDS 

(0.5).

08/01/19 Schrock, Ray C. 0.50 775.00 008 57045517

ATTEND MEETING WITH S. KAROTKIN AND OTHERS RE PLAN PROPOSAL PROTOCOL.

08/01/19 Bostel, Kevin 3.90 3,880.50 008 57248503

REVIEW AND COMMENT ON UPDATED PLAN TERM SHEET (.5); CONFER WITH T. .SCHINCKEL RE: SAME 

(.2); REVIEW DRAFT OF PLAN PROTOCOL (.4); PREPARE SUMMARY OF SAME, INCLUDING 

CORRESPONDENCE WITH J. LIOU AND S. KAROTKIN RE: SAME (1.5); FURTHER UPDATES TO SAME (.2); 

CALL WITH T. SCHNCKEL, J. LIOU AND CRAVATH TEAM RE: BOND ISSUES FOR CHAPTER 11 PLAN (.6); 

REVIEW TERM SHEET AND CORRESPOND WITH ADVISOR TEAM RE: SAME (.4); CORRESPOND WITH 

MANAGEMENT RE: REVISED PLAN TERM SHEET (.1).

08/01/19 Fink, Moshe A. 3.90 3,705.00 008 57048591

REVISE PLAN PER UPDATED TERM SHEET (3.6); REVIEW INCOMING PROTOCOL (.3).

08/01/19 Carens, Elizabeth Anne 0.60 336.00 008 57227538

INTERNAL TEAM MEETING RE: PLAN.

08/01/19 Schinckel, Thomas Robert 2.80 1,932.00 008 57033236

PREPARE FOR AND ATTEND CALL WITH P SANDLER, S ARCHIBALD, K BOSTEL AND J LIOU REGARDING 

PCBS (0.6); CONFER WITH WEIL TEAM REGARDING PLAN TERM SHEET (0.4); DRAFT PLAN TERM SHEET 

(1.8).

08/02/19 Karotkin, Stephen 4.20 6,720.00 008 57040281

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TELEPHONE K. ZIMAN RE: PLAN TERM SHEET (.3); TELEPHONE A. CATON RE: PLAN NEGOTIATIONS (.3); 

REVIEW AND REVISE PLAN TERM SHEET (1.1); CONFERENCE CALL WITH COMPANY AND PROFESSIONALS 

RE: CPUC DRAFT PROTOCOL (.9); TELEPHONE M. PONCE AND M. TORKIN RE: PROTOCOL DRAFT (.3); 

TELEPHONE H. WEISSMAN RE: DRAFT PROTOCOL (.2); TELEPHONE A. KORNBERG RE: DRAFT PROTOCOL 

(.2); TELEPHONE B. JOHNSON RE: DRAFT PROTOCOL (.3); TELEPHONE J. LODUCA RE: DRAFT PROTOCOL 

(.3); TELEPHONE J. LIOU RE: PLAN TERM SHEET (.3).

08/02/19 Liou, Jessica 1.40 1,505.00 008 57042368

EMAIL TO JD AND PJT RE PLAN TERM SHEET (.1); CALL WITH PJT, JD, LAZARD, WEIL RE COMMITMENT 

LETTER (.7); CONFER WITH J. MESTER RE: PLAN TERM SHEET (.2); CONFER WITH S. KAROTKIN RE SAME 

(.2); REVIEW AND REVISE PLAN TERM SHEET (.1); REVIEW AND COMMENT ON DRAFT PLAN (.1).

08/02/19 Bostel, Kevin 1.80 1,791.00 008 57242863

REVIEW UPDATES TO CHAPTER 11 PLAN AND CORRESPOND WITH M. FINK AND T. SCHINCKEL RE: SAME 

(.5); REVIEW AND COMMENT ON REVISED DRAFT OF CHAPTER 11 (1.3).

08/02/19 Brookstone, Benjamin 0.90 787.50 008 57035267

REVIEW PLAN TERM SHEET.

08/02/19 Fink, Moshe A. 1.40 1,330.00 008 57048624

REVISE PLAN.

08/02/19 Schinckel, Thomas Robert 5.60 3,864.00 008 57038874

DRAFT PLAN TERM SHEET (0.3); DRAFT CHAPTER 11 PLAN (5.3).

08/03/19 Karotkin, Stephen 2.50 4,000.00 008 57040587

TELEPHONE B. BENNETT RE: DRAFT PROTOCOL (.4); TELEPHONE M. TORKIN RE: DRAFT PROTOCOL (.2); 

TELEPHONE K. ORSINI RE: DRAFT PROTOCOL (.2); CONFERENCE CALL WITH B. JOHNSON AND SIMPSON 

RE: PROTOCOL (.4); TELEPHONE N. MITCHELL RE: PROTOCOL (.3); TELEPHONE K. ZIMAN RE: PROTOCOL 

(2X) (.6); TELEPHONE J. LODUCA RE: PROTOCOL ( (.4).

08/03/19 Liou, Jessica 0.40 430.00 008 57043631

CONFER WITH K. BOSTEL RE PLAN (.4).

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08/03/19 Schinckel, Thomas Robert 2.40 1,656.00 008 57038947

RESEARCH IMPAIRMENT OF CLAIMS (2.0); EMAIL K BOSTEL REGARDING SAME (0.4).

08/04/19 Karotkin, Stephen 4.20 6,720.00 008 57040628

REVIEW AND REVISE PLAN TERM SHEET (1.4); TELEPHONE S. QUSBA RE: PLAN PROTOCOL (.3); 

CONFERENCE CALL WITH COMPANY AND ADVISORS RE: PLAN PROTOCOL (.8); REVIEW REVISED DRAFT 

OF PLAN PROTOCOL (.3); TELEPHONE B. JOHNSON RE: PLAN PROTOCOL (.3); TELEPHONE K. ZIMAN RE; 

PLAN PROTOCOL (.3); TELEPHONE J. MESTERHARM RE: PLAN PROTOCOL (.4); TELEPHONE AND EMAILS B. 

BENNETT RE: PLAN TERM SHEET (.4).

08/04/19 Liou, Jessica 0.40 430.00 008 57046159

REVIEW AND RESPOND TO EMAILS FROM S. KAROTKIN AND E. SILVERMAN RE PLAN TERM SHEET 

COMMENTS FROM JONES DAY (.4).

08/04/19 Goren, Matthew 0.80 860.00 008 57038949

CALL WITH LAZARD, SIMPSON AND MANAGEMENT RE: PROTOCOL.

08/05/19 Karotkin, Stephen 8.10 12,960.00 008 57053342

TELEPHONE SIMPSON THACHER (QUSBA AND TORKIN) RE: PLAN PROTOCOL (.6); TELEPHONE A. 

KORNBERG (2 TIMES) RE: PLAN PROTOCOL (.6); TELEPHONE N. MITCHELL (2 TIMES) RE: PLAN PROTOCOL 

(.5); MEET WITH J. LIOU AND K. BOSTEL RE: PLAN TERM SHEET (.6); TELEPHONE J. LODUCA RE: PLAN 

PROTOCOL (.3); REVIEW AND REVISE PLAN PROTOCOL (1.4); TELEPHONE K. ZIMAN RE: PLAN PROTOCOL 

(.4); TELEPHONE M. MOORE RE: PLAN PROTOCOL (.3); TELEPHONE M. FELDMAN RE: PLAN PROTOCOL (.3); 

CONFERENCE J. LIOU RE: PLAN TERMS AND DRAFT (.4); TELEPHONE J. LODUCA RE: PROTOCOL (.8); 

CONFERENCE CALL WITH J. SIMON, B. JOHNSON AND J. LODUCA RE: PLAN PROTOCOL (.8); REVISE MEMO 

/ CHART TO BOARD RE: PLAN PROTOCOL (.8); REVIEW COMMENTS TO PLAN TERM SHEET (.3).

08/05/19 Liou, Jessica 5.60 6,020.00 008 57083159

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CONFER WITH S. KAROTKIN RE PLAN TERM SHEET (1.0); CONFER WITH K. BOSTEL RE THE TERM SHEET; 

EMAILS WITH J. BOKEN, EMAILS WITH K. ZIMAN, EMAILS WITH K. ORSINI (.2); CONFER WITH P. 

ZUMBRO AND K. ORSINI RE PLAN TERM SHEET (.7); CONFER WITH S. KAROTKIN RE SAME (.1); REVIEW 

PLAN TERM SHEETS (.2); CONFER WITH ALIX, LAZARD AND OTHERS RE THE PLAN TERM SHEET (1.0); 

REVIEW AND REVISE CHAPTER 11 PLAN TERM SHEET (.9); REVIEW AND REVISE DRAFT CHAPTER 11 PLAN 

TERM SHEET (MULTIPLE DRAFTS) FROM T. SCHINCKEL (1.0) CONFER WITH F. ADAMS AND M. GOREN RE 

SECURITIES LAW ISSUES (.5).

08/05/19 Adams, Frank R. 0.90 1,282.50 008 57071394

ATTN TO SECURITIES EXEMPTION QUESTIONS (0.9).

08/05/19 Goren, Matthew 1.00 1,075.00 008 57075932

CALLS AND EMAILS WITH P. BYRNE AND G. WESTERMAN RE: NYSE RULES AND PLAN IMPLICATIONS 

(0.5); CALL WITH F. ADAMS AND J. LIOU RE: SAME (0.5).

08/05/19 Bostel, Kevin 3.70 3,681.50 008 57081310

MEET WITH S. KAROTKIN AND J. LIOU RE: PLAN TERM SHEET (.7); MEET WITH T. SCHINCKEL RE: SAME 

(.2); CALL WITH J. LIOU, LAZARD, AND ALIX TEAMS RE: PLAN TERM SHEET ISSUES (.6); CALL WITH J. 

LIOU, AND CRAVATH TEAM RE: PLAN TERM SHEET ISSUES (.5); FURTHER REVIEW AND COMMENT ON 

PLAN TERM SHEET (1.3); FURTHER REVIEW OF UPDATED TERM SHEET AND EMAILS WITH WEIL TEAM 

(.4).

08/05/19 Byrne, Peter M. 4.60 4,577.00 008 57048772

REVIEW PROPOSED REORGANIZATION PLAN (0.8); RESEARCH SECURITIES LAW MATTERS (2.2); REVIEW 

NYSE MATTERS (0.5); REVIEW A. ZANGRILLO RESEARCH (0.5); CALLS WITH F. ADAMS (0.6).

08/05/19 Fink, Moshe A. 3.90 3,705.00 008 57125291

REVIEW AND COMMENT ON REVISED TERM SHEET (.7); EMAIL WITH TEAM RE SAME (.4); REVISE PLAN 

(2.3); CONF WITH TEAM RE SAME (.5).

08/05/19 Carens, Elizabeth Anne 3.60 2,016.00 008 57227471

REVIEW AND REVISE PLAN PROTOCOLL.

08/05/19 Schinckel, Thomas Robert 4.70 3,243.00 008 57047579

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DRAFT PLAN (0.5); DRAFT PLAN TERM SHEET (4.2).

08/06/19 Karotkin, Stephen 3.70 5,920.00 008 57053154

TELEPHONE B. JOHNSON RE: PROTOCOL (.4); TELEPHONE S. QUSBA RE: PROTOCOL (3 TIMES) (.7); 

TELEPHONE M. TORKIN RE: PROTOCOL (.2); TELEPHONE J. LODUCA RE: PROTOCOL (.6); TELEPHONE J. 

MILLSTEIN RE: PROTOCOL (.4); TELEPHONE B. BENNETT RE: PROTOCOL (.3); TELEPHONE N. MITCHELL RE: 

PROTOCOL (.3); TELEPHONE D. DUNNE RE: PROTOCOL (.2); TELEPHONE K. ZIMAN RE: PROTOCOL (.3); 

TELEPHONE B. JOHNSON RE: PROTOCOL (.3).

08/06/19 Liou, Jessica 3.10 3,332.50 008 57083211

REVIEW AND REVISE MOTION TO ASSUME (.3); REVIEW AND REVISE DRAFT MOTION TO EXTEND (.7); 

CONFER WITH M. FINK RE CHAPTER 11 PLAN (.3); CONFER WITH M. FINK RE PLAN, CONFER WITH T. 

SCHINCKEL RE PLAN (.2); FURTHER REVIEW AND REVISE J. LIOU DECLARATION, J. BOKEN DECLARATION 

(.4); REVIEW AND REVISE J. LIOU DECLARATION IN SUPPORT OF MOTION TO EXTEND (.2); FURTHER 

REVIEW AND REVISE PROPOSED ORDERS, CONFER WITH S. KAROTKIN RE PLAN TERM SHEET (.7); REVIEW 

NOTICES FOR FILING OF PROPOSED ORDERS (.2); REVIEW AND COMMENT ON REVISED PLAN TERM 

SHEETS (MULTIPLE VERSIONS) (.1).

08/06/19 Bostel, Kevin 0.70 696.50 008 57081232

CORRESPOND WITH CRAVATH AND J. LIOU RE: DEBT ISSUES IN CHAPTER 11 PLAN (.1); CONFER WITH 

WEIL TEAM RE: UPDATES TO PLAN TERM SHEET (.4); REVIEW EMAIL RE: PLAN PROTOCOL AND CONFER 

WITH BFR TEAM RE: SAME (.2).

08/06/19 Byrne, Peter M. 1.10 1,094.50 008 57051669

ANALYZE SECURITIES LAW ISSUES FOR PROPOSED PLAN (1.1).

08/06/19 Fink, Moshe A. 4.80 4,560.00 008 57125310

REVIEW AND REVISE PLAN (4.4); CONFS WITH K. BOSTEL RE SAME (.4).

08/06/19 Goltser, Jonathan 0.20 175.00 008 57073924

FIND AND SEND PG&E NEGATIVE PLEDGE ANALYSIS FOR F. ADAMS (.2).

08/06/19 Schinckel, Thomas Robert 1.70 1,173.00 008 57052068

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DRAFT PLAN TERM SHEETS (1.4); CONSIDER REGULATOR ISSUES AND EMAIL H WEISSMANN (0.3).

08/07/19 Karotkin, Stephen 4.70 7,520.00 008 57072863

TELEPHONE B. BENNETT RE: PLAN PROTOCOL (.3); TELEPHONE A. KORNBERG RE: PLAN PROTOCOL (2X); 

(.7); TELEPHONE D. DUNNE RE: PLAN PROTOCOL (.3); TELEPHONE C. DUMAS RE: PLAN PROTOCOL (.4); 

CONFERENCE B. JOHNSON AND J. LODUCA RE: PLAN PROTOCOL (.4); CONFERENCE J. WELLS RE: PLAN 

PROTOCOL (.3); TELEPHONE K. ZIMAN RE: PLAN PROTOCOL (.4); TELEPHONE WITH G. BRAY AND B. 

BENNETT RE: PLAN TERMS (.4); CONFERENCE J. LODUCA RE: PLAN PROVISIONS AND DISCUSSIONS (.4); 

CONFERENCE CALL WITH M. PONCE AND S. QUSBA RE: PLAN PROTOCOL (.3); REVIEW EQUITY 

COMMITMENT LETTERS (.8).

08/07/19 Liou, Jessica 0.50 537.50 008 57083134

CONFER WITH S. KAROTKIN, REVISE PLAN TERM SHEET AND EMAILS WITH S. KAROTKIN (.5).

08/07/19 Shaddy, Aaron 6.30 4,347.00 008 57080341

REVIEW FIRE CLAIMANTS' REPLY ISO TCC TUBBS FIRE RFS (0.3); RESEARCH WAIVER OF JURY RIGHTS IN 

BANKRUPTCY (3.5); DRAFT MEMO ON SAME TO T. TSEKERIDES AND K. KRAMER (2.5).

08/07/19 Schinckel, Thomas Robert 2.50 1,725.00 008 57056981

REVIEW PCB DOCUMENTS AND DRAFTING EMAIL TO BANKING TEAM (0.9); DRAFT AND REVIEW PLAN 

TERM SHEET (0.4); REVIEW NOTEHOLDER PLAN PROCESS PROPOSAL (0.6); REVIEW SUBSTATION LEASES 

AND EMAIL TO CLIENT AND KIRKLAND (0.6).

08/08/19 Karotkin, Stephen 1.90 3,040.00 008 57072939

CONFERENCE CALL WITH J. WELLS AND LAZARD RE: PLAN FUNDING PROPOSALS (.5); CALL N. MITCHELL 

RE: PLAN PROTOCOL (.4); CONFERENCE CALL WITH LAZARD AND CRAVATH RE: PLAN FUNDING 

PROPOSALS AND NEGOTIATION PROCESS (.8); TELEPHONE A. KORNBERG RE: PLAN PROTOCOL (.2).

08/08/19 Liou, Jessica 1.60 1,720.00 008 57083188

CONFER WITH S. KAROTKIN RE RESTRUCTURING COMMITTEE CALL (.1); RESTRUCTURING COMMITTEE 

CALL (1.0); CONFER WITH J. BOKEN AND R. MCWILLIAMS RE CHAPTER 11 PLAN (.1); CALL RE SECURITIES 

ISSUES WITH CRAVATH (N. DORSEY, P. SANDLER), F. ADAMS, P. BYRNE (.4).

08/08/19 Adams, Frank R. 1.50 2,137.50 008 57071193

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REVIEW CRAVATH SECURITIES ANALYSIS AND CALL WITH CRAVATH TEAM RE VAROUS MATTERS.

08/08/19 Bostel, Kevin 0.30 298.50 008 57081093

REVIEW UPDATED SUMMARY OF PLAN PROTOCOL AND CONFER WITH M. GOREN RE: SAME (.2); REVIEW 

LETTER FROM ABRAMS RE: EQUITY COMMITTEMENT TO PLAN (.1).

08/08/19 Byrne, Peter M. 2.30 2,288.50 008 57061156

ANALYZE SECURITIES LAW AND NYSE ISSUES (1.8); CALL WITH CRAVATH TEAM (0.5).

08/08/19 Brookstone, Benjamin 1.50 1,312.50 008 57069723

REVIEW CHAPTER 11 PLAN (1.5).

08/08/19 Fink, Moshe A. 1.50 1,425.00 008 57125395

CONFS WITH TEAM RE PLAN UPDATE (.3); REVIEW RECENT PLEADINGS TO UPDATE SAME (1.2).

08/09/19 Karotkin, Stephen 3.40 5,440.00 008 57072745

CONFERENCE B. JOHNSON RE: PLAN PROTOCOL (.8); TELEPHONE N. MITCHELL RE: PLAN PROTOCOL (.3); 

TELEPHONE A. KORNBERG RE: PLAN PROTOCOL (.4); CONFERENCE WITH N. BROWNWELL AND M. PONCE 

RE: PLAN PROTOCOL (.3); MEET WITH J. LIOU RE: PLAN TIMETABLE (.9); TELEPHONE K. ZIMAN RE: PLAN 

PROCESS (.4); TELEPHONE A. CATON RE: PLAN FUNDING (.3).

08/09/19 Liou, Jessica 1.20 1,290.00 008 57083173

CONFER WITH S. KAROTKIN RE CHAPTER 11 TIMELINE (1.0); REVISE CHAPTER 11 TIMELINE (.2).

08/10/19 Liou, Jessica 2.70 2,902.50 008 57083217

REVIEW AND REVISE DRAFT CHAPTER 11 TIMELINE (1.5); CONFER WITH P. STEEL RE TIMELINE 

QUESTIONS AND COMMENTS (.6); REVIEW AND FURTHER REVISE CHAPTER 11 TIMELINE (.6).

08/10/19 Goren, Matthew 1.30 1,397.50 008 57075954

REVISE CHAPTER 11 PLAN TIMELINE PLEADING (0.9) AND EMAILS AND CALLS WITH R. FOUST AND S. 

KAROTKIN RE: SAME (0.4).

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08/10/19 Schinckel, Thomas Robert 0.10 69.00 008 57068726

EMAIL P STEELE REGARDING MASS TORT PLANS.

08/11/19 Karotkin, Stephen 0.80 1,280.00 008 57072583

REVIEW PLAN TIMELINE AND TELEPHONE J. LIOU RE: SAME (.8).

08/11/19 Tsekerides, Theodore E. 0.40 460.00 008 57106390

REVIEW AND COMMENT ON TIMELINE FOR PLAN.

08/11/19 Liou, Jessica 3.20 3,440.00 008 57083261

EMAILS WITH P. STEEL RE CHAPTER 11 TIMELINE (.1), EMAILS WITH PRIME CLERK RE CHAPTER 11 

TIMELINE (.2), CONFER WITH S. KAROTKIN RE SAME (.4), EMAILS WITH ADVISOR GROUP INCLUDING 

LAZARD, CRAVATH, ALIX, MTO AND KB RE SAME (.7); REVIEW AND REVISE SAME (.6); EMAILS WITH S. 

KAROTKIN AND J. LODUCA RE CHAPTER 11 PLAN TIMELINE (.3); CONFER WITH H. WEISSMAN RE SAME 

(.2); REVIEW UCC COMPETING PLAN PROTOCOL (.2); REVIEW HEARING TRANSCRIPT FOR TIMELINE AND 

PROTOCOL PURPOSES (.5).

08/11/19 Bostel, Kevin 0.30 298.50 008 57122089

REVIEW PLAN TIME LINE AND RELATED CORRESPONDENCE (.3).

08/11/19 Steel, Patrick M. 3.20 2,528.00 008 57144202

REVIEW AND REVISE PROPOSED CHAPTER 11 TIMELINE (1.9); CALL WITH J. LIOU RE: SAME (.2); EMAIL 

CORRESPONDENCE RE: SAME (1.1).

08/12/19 Karotkin, Stephen 0.60 960.00 008 57098518

CONFERENCE WITH J. WELLS RE: PLAN FUNDING PROPOSALS (.6).

08/12/19 Adams, Frank R. 0.60 855.00 008 57111484

MEET WITH P. BYRNE AND A. ZANGRILLO REGARDING PCB INTEREST CALCULATIONS.

08/12/19 Byrne, Peter M. 3.50 3,482.50 008 57084756

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REVIEW POLLUTION CONTROL BONDS FOR DEFAULT TRIGGERS AND LIABILITIES (3.1); MEET WITH F. 

ADAMS AND A. ZANGRILLO (0.4).

08/12/19 Fink, Moshe A. 1.80 1,710.00 008 57125031

REVIEW RECENT FILINGS RE ESTIMATION AND PLAN TIMELINE (1.4); CONFS WITH TEAM RE PLAN (.4).

08/12/19 Nikic, Nicholas G. 5.10 4,029.00 008 57107554

REVIEW AND ANALYZE INDENTURES AND RELATED LOAN AGREEMENTS RE: DEFAULT INTEREST.

08/12/19 Schinckel, Thomas Robert 0.30 207.00 008 57083868

EMAILS TO N NIKIC AND S ARCHIBALD REGARDING PCB ISSUES.

08/13/19 Karotkin, Stephen 0.60 960.00 008 57098583

CONFERENCE WITH J. WELLS RE: PLAN TERMS (.3); CONFERENCE WITH K. ZIMAN RE: PLAN FINANCING 

(.3).

08/13/19 Liou, Jessica 1.10 1,182.50 008 57106763

CALL RE NDA’S WITH JONES DAY AND CRAVATH (.2); CONFER WITH CRAVATH, JONES DAY AND 

LAZARD RE BACKSTOP COMMITMENT (.9).

08/13/19 Byrne, Peter M. 0.70 696.50 008 57098481

REVIEW POLLUTION CONTROL BONDS (0.7).

08/13/19 Nikic, Nicholas G. 0.10 79.00 008 57107558

CORRESPONDENCE RE: DEFAULT INTEREST QUESTION.

08/13/19 Schinckel, Thomas Robert 1.40 966.00 008 57112114

DRAFT COMPARISON OF PG&E AND NOTEHOLDER PLAN PROPOSALS.

08/14/19 Karotkin, Stephen 1.30 2,080.00 008 57098536

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CONFERENCE WITH CO. AND LAZARD IN PREPARATION FOR MEETING WITH GOVERNOR'S ADVISORS (.4); 

CONFERENCE J. MESTERHARM RE: PLAN PROCESS (.3); REVIEW PLAN TERM SHEET (.6).

08/14/19 Liou, Jessica 0.30 322.50 008 57127499

REVIEW AND EMAIL CRAVATH RE JONES DAY MARKUP TO NDA (.1); DRAFT PLAN SUMMARY (.2).

08/14/19 Gwen, Daniel 0.30 285.00 008 57338940

REVIEW CHAPTER 11 PLAN (.30).

08/14/19 Schinckel, Thomas Robert 0.50 345.00 008 57097625

CONSIDER DEBT REINSTATEMENT AND EMAIL J LIOU REGARDING SAME (0.4); EMAIL N. NIKIC 

REGARDING PCB ISSUES (0.1).

08/14/19 Schinckel, Thomas Robert 0.40 276.00 008 57097657

REVIEW PLAN TERMS SUMMARY DOCUMENT.

08/15/19 Karotkin, Stephen 3.50 5,600.00 008 57102537

TELEPHONIC MEETING WITH COMPANY AND PROFESSIONALS RE: PLAN ISSUES AND RELATED 

REGULATORY ISSUES (.7); REVIEW PLAN TERM SHEET (.3); TELEPHONIC ATTENDANCE IN MEETING WITH 

CPUC'S ADVISORS AND GOVERNOR'S OFFICE ADVISOR RE: PLAN PROCESS AND REGULATORY PROCESS 

(2.2); TELEPHONE PAUL SILVERSTEIN RE: PLAN TERMS (.3).

08/15/19 Liou, Jessica 0.70 752.50 008 57127530

REVIEW AND REVISE CHAPTER 11 PLAN (.5); REVIEW CHAPTER 11 PLAN, (.2).

08/15/19 Liou, Jessica 0.20 215.00 008 57127623

REVIEW CHAPTER 11 PLAN AND EMAIL WITH M. FINK RE SAME.

08/15/19 Bostel, Kevin 0.80 796.00 008 57121933

REVIEW UPDATED DRAFT OF CHAPTER 11 PLAN AND CONFER WITH M. FINK RE: SAME (.6); CONFER 

WITH M. FINK AND T. SCHINCKEL RE: OPEN PLAN ISSUES (.2).

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08/15/19 Brookstone, Benjamin 2.10 1,837.50 008 57334354

REVISE PLAN (2.1).

08/15/19 Fink, Moshe A. 0.50 475.00 008 57127521

REVIEW PLAN (.1); EMAIL WITH TEAM RE SAME (.4).

08/15/19 Goltser, Jonathan 0.20 175.00 008 57117147

RESEARCH REGISTERED RIGHTS OFFERING DOCUMENTS FOR P. BYRNE (.2).

08/16/19 Karotkin, Stephen 2.90 4,640.00 008 57114167

ATTEND MEETING AT CRAVATH WITH WILLKIE RE: SUBROGATION CLAIMS NEGOTIATIONS (1.4); POST 

MEETING WITH K. ORSINI AND S. QUASBA RE: SAME (.4); REVIEW ISSUES LIST FOR BACKSTOP 

COMMITMENT (.3); REVIEW PLAN ISSUES TIMELINE AND TELEPHONE J. LIOU RE: SAME (.4); TELEPHONE J. 

LIOU RE: PLAN AND DISCLOSURE STATEMENT DRAFTING (.4).

08/16/19 Liou, Jessica 4.40 4,730.00 008 57127534

REVIEW AND COMMENT ON DRAFT CHAPTER 11 PLAN (.7); CALL WITH LAZARD AND ALIX RE CHAPTER 

11 AND DISCLOSURE STATEMENT SOLICITATION TIMELINE (.5); CONFER WITH T. SCHINCKEL (.3); 

CONFER WITH S. KAROTKIN RE CHAPTER 11 CASES NEXT STEPS AND OPEN ISSUES (.5); REVIEW AND 

RESPOND TO EMAILS RE CHAPTER 11 PLAN (.2); REVIEW AND REVISE DRAFT CHAPTER 11 PLAN AND 

MULTIPLE CONFERS WITH T. SCHINCKEL RE SAME (1.7); CONFER WITH T. SCHINCKEL AND FURTHER 

COMMENT ON REVISED PLAN (.5);.

08/16/19 Liou, Jessica 1.60 1,720.00 008 57130974

REVIEW AND COMMENT ON CHAPTER 11 PLAN (1.0); REVIEW CHAPTER 11 PLAN (.2); CONFER WITH T. 

SCHINCKEL RE EDITS TO SAME (.4).

08/16/19 Liou, Jessica 0.20 215.00 008 57276541

BFR PLAN TEAM MEETING (.2).

08/16/19 Bostel, Kevin 1.00 995.00 008 57122757

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ATTEND MEETING WITH WEIL BFR TEAM ON PLAN ISSUES (.3); MEET WITH WEIL TEAM, ALIX, AND 

LAZARD RE: PLAN AND DISCLOSURE STATEMENT ISSUES (.7).

08/16/19 Fink, Moshe A. 3.90 3,705.00 008 57127515

PARTICIPATE ON TEAM CALL RE PLAN (.3); CALL WITH ALIX AND LAZARD RE PLAN/DISCLOSURE 

STATEMENT (.9); REVISE PLAN PER TEAM COMMENTS (2.3); EMAIL WITH TEAM RE SAME (.4).

08/16/19 Sonkin, Clifford 1.20 672.00 008 57164162

PLAN WORKSTREAM INTERNAL MEETING (0.3); PLAN WORKSTREAM CALL WITH ADVISORS (0.9).

08/16/19 Steel, Patrick M. 1.30 1,027.00 008 57144241

PARTICIPATE ON CALLS RE: CHAPTER 11 PLAN AND PROCESS (1.3).

08/16/19 Pitcher, Justin R. 1.00 790.00 008 57116650

CONFERENCE CALL WITH ADVISORS REGARDING PLAN AND DISCLOSURE STATEMENT (.1); CONFERENCE 

CALL WITH ADVISORS REGARDING STRATEGIES AND PLAN WORKSTREAMS (.9).

08/16/19 Schinckel, Thomas Robert 6.80 4,692.00 008 57111994

DRAFT CHAPTER 11 PLAN (5.4); INTERNAL PLAN TEAM MEETING (0.4); CALL WITH ALIX AND LAZARD 

TEAMS REGARDING PLAN WORKSTREAMS (1.0).

08/17/19 Karotkin, Stephen 2.80 4,480.00 008 57114505

TELEPHONE S. QUSBA (2X) RE: CHAPTER 11 PLAN ISSUES AND RELATED MATTERS (.6); TELEPHONE J. 

WELLS RE: PLAN FUNDING AND PLAN PROVISIONS (.4); TELEPHONE K. ZIMAN RE: PLAN FUNDING (.3); 

REVIEW AND REVISE DRAFT CHAPTER 11 PLAN (1.1); REVIEW AND REVISE PLAN TERM SHEET (.4).

08/18/19 Karotkin, Stephen 4.20 6,720.00 008 57114847

TELEPHONE K. ORSINI RE: PLAN TREATMENT PROVISIONS (.3); TELEPHONE S. QUSBA RE: PLAN DRAFT 

(.2); REVIEW AND REVISE PLAN DRAFT (2.7); TELEPHONE J. LIOU RE: PLAN DRAFT (.3); TELEPHONE K. 

LIANG RE: PLAN TERM SHEET (.2); TELEPHONE D. HAAVEN RE: NDA AND PLAN TERM SHEET (.2); 

TELEPHONE B. BENNETT RE: PLAN DRAFT (.3).

08/18/19 Bostel, Kevin 0.30 298.50 008 57154578

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CORRESPOND WITH J. LIOU AND P. STEELE RE: OVERVIEW OF PLAN AND DISCLOSURE STATEMENT 

PROCESS (.1); REVIEW INITIAL DRAFT (.2).

08/19/19 Karotkin, Stephen 5.10 8,160.00 008 57132315

TELEPHONE S. QUSBA SEVERAL TIMES RE: CHAPTER 11 PLAN TERM SHEET AND RELATED ISSUES (1.1); 

REVIEW AND REVISE CHAPTER 11 PLAN DRAFT (1.2); CONFERENCE J. LIOU RE: SAME (.8); TELEPHONE J. 

MESTER RE: PLAN TERMS (.3); TELEPHONE K. ZIMAN RE: PLAN PROVISIONS AND FINANCING (.7); 

CONFERENCE CALL WITH COMPANY, LAZARD, PJT AND JONES DAY RE: PLAN PROCESS (.4); REVIEW 

PLAN TERM SHEET (.6).

08/19/19 Tsekerides, Theodore E. 1.20 1,380.00 008 57143873

ANALYZE ISSUES RE: POST-PETITION INTEREST FOR PLAN (0.3); CALL WITH J. LIOU RE: PLAN ISSUES (0.2); 

REVIEW EMAIL AND ATTACHMENTS RE: POST PETITION INTEREST (0.4); CALL WITH AJ GREEN AND C. 

MCGRATH RE: POST-PETITION INTEREST (0.3).

08/19/19 Liou, Jessica 2.40 2,580.00 008 57161119

CONFER WITH S. KAROTKIN RE PLAN (1.7); CONFER WITH T. SCHINCKEL RE SAME (.2); CONFER WITH T. 

TSEKERIDES RE CHAPTER 11 PLAN (.2); CALL WITH S. ROGERS, R. FOUST, E. SILVERMAN AND D. GWEN RE 

STATUS OF PLAN-RELATED WORKSTREAMS (.3).

08/19/19 Schinckel, Thomas Robert 3.10 2,139.00 008 57128735

CONSIDER ISSUES RELATING TO FUNDED DEBT (0.4); DRAFT SUMMARY OF PLAN OUTSTANDING ITEMS 

(0.3); DRAFT UPDATED PLAN (2.4).

08/20/19 Karotkin, Stephen 3.00 4,800.00 008 57140126

TELEPHONE K. ZIMAN RE: PLAN PROVISIONS AND DRAFTING (.4); TELEPHONE M. PONCE AND K. ORSINI 

RE: CLAIMS NEGOTIATIONS (.3); PREPARE ISSUES LIST RE: PLAN OF REORGANIZATION DRAFT (.4); 

TELEPHONE J. WELLS RE: BUSINESS PLAN (.2); TELEPHONE N. MITCHELL (2X) RE: POTENTIAL MEDIATION 

(.5); TELEPHONE S. QUSBA AND K. ORSINI RE: SUBROGATION CLAIMS SETTLEMENT NEGOTIATIONS (.4); 

REVIEW REVISED PLAN DRAFT (.8).

08/20/19 Liou, Jessica 0.20 215.00 008 57161111

PARTICIPATE ON EQUITY HOLDER CALL (.2).

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08/20/19 Liou, Jessica 2.00 2,150.00 008 57161202

CONFER WITH S. KAROTKIN RE PLAN COMMENTS (.2); REVIEW TAX COMMENTS TO CHAPTER 11 PLAN 

(.1); REVIEW AND REVISE CHAPTER 11 PRIMER ON DISCLOSURE STATEMENT APPROVAL, SOLICITATION 

AND PLAN CONFIRMATION PROCESS FOR PG&E (.9); REVIEW AND FURTHER REVISE CHAPTER 11 PRIMER 

ON SOLICITATION AND CONFIRMATION (.8).

08/20/19 Bostel, Kevin 0.70 696.50 008 57154486

ATTEND WEIL BFR TEAM MEETING RE: OPEN PLAN ISSUES (.5); CALL WITH P. SANDLER RE: OPEN PLAN 

ISSUES, FOLLOW-UP WITH TEAM RE: ASME (.2).

08/20/19 Fink, Moshe A. 0.80 760.00 008 57159050

ATTEND TEAM MEETING RE PLAN (.8).

08/20/19 Gwen, Daniel 0.50 475.00 008 57338943

INTERNAL BFR MEETINGS RE: PLAN AND DISCLOSURE STATEMENT (.50).

08/20/19 Steel, Patrick M. 0.80 632.00 008 57144273

ATTEND TEAM MEETING RE: PLAN (.8).

08/20/19 Carens, Elizabeth Anne 1.20 672.00 008 57169774

INTERNAL PLAN MEETING (0.7); INTERNAL MEETING RE: PLAN ISSUES (0.5).

08/20/19 Pitcher, Justin R. 0.50 395.00 008 57152206

WEIL TEAM CALL REGARDING THE PLAN AND UPDATES (.4); REVIEW EMAILS REGARDING DOCKET 

FILINGS (.1).

08/20/19 Schinckel, Thomas Robert 5.60 3,864.00 008 57132797

ATTEND PLAN TEAM MEETING (0.8); DRAFT CHAPTER 11 PLAN (4.2); EMAILS AND CALLS WITH P 

SANDLER REGARDING CHAPTER 11 PLAN (0.3); DRAFT SLIDE ON FUNDED DEBT ISSUES (0.3).

08/21/19 Karotkin, Stephen 7.90 12,640.00 008 57138253

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TELEPHONE S. QUSBA RE: PLAN TERMS (.2); TELEPHONE K. ORSINI RE: ESTIMATION HEARING 

PROCEDURES (.3); TELEPHONE K. ZIMAN RE: PLAN TERMS (.3); CONFERENCE CALL WITH CRAVATH RE: 

PLAN TERMS AND CLAIMS RESOLUTION PROCEDURES (.7); CONFERENCE CALL WITH K. ORSINI AND S. 

QUSBA RE: SUBROGATION CLAIMS NEGOTIATIONS (.3); ATTEND MEETING WITH EQUITY 

REPRESENTATIVES AND LAZARD AND COMPANY AND CRAVATH RE: PLAN (2.3); PRE AND POST 

MEETING WITH COMPANY RE: SAME (1.1); CONFERENCE CALL WITH AKIN RE: PLAN NEGOTIATIONS AND 

ESTIMATION HEARING (.3); MEETING WITH J. LIOU RE: PLAN REVISIONS (.8); TELEPHONE N. MITCHELL RE: 

PLAN TIMELINE (.4); REVIEW COURT ESTIMATION ORDER AND TELEPHONE K. ORSINI RE: SAME (.4); 

CONFERENCE CALL WITH S. QUSBA, K. ORSINI AND R. BARRERA RE: SUBRO CLAIMS NEGOTIATIONS (.8).

08/21/19 Liou, Jessica 6.30 6,772.50 008 57161092

ATTEND MEETING AT LAZARD RE BACKSTOP AND CHAPTER 11 PLAN (4.6); CONFER WITH S. KAROTKIN 

RE CHAPTER 11 PLAN (.7); CALL WITH K. PICKRELL (PGE) AND H. WEISSMAN RE CHAPTER 11 ITEMS (1.0).

08/21/19 Bostel, Kevin 1.10 1,094.50 008 57154546

CALL WITH WEIL AND CRAVATH TEAMS RE: PLAN STRATEGY AND OPEN ISSUES.

08/21/19 Fink, Moshe A. 1.30 1,235.00 008 57158992

CALL RE ESTIMATION AND WILDFIRE PROCEDURES (PARTIAL).

08/21/19 Kleinjan, John M. 0.50 395.00 008 57147217

REVIEW CHAPTER 11 PLAN (.2); CORRESPOND WITH P. WESSEL RE: CHAPTER 11 PLAN (.1); CALL WITH T. 

SCHINCKEL RE: CHAPTER 11 PLAN (.1); CALL WITH P. WESSEL RE: CHAPTER 11 PLAN (.1).

08/21/19 Steel, Patrick M. 1.30 1,027.00 008 57144259

CONDUCT RESEARCH RE: 2001 PG&E CASES CHAPTER 11 CONFIRMATION PROCESS (1.3).

08/21/19 Carens, Elizabeth Anne 2.60 1,456.00 008 57169760

RESEARCH, REVIEW AND REVISE MEMORANDUM ON PLAN CONFIRMATION ISSUES.

08/21/19 Nikic, Nicholas G. 0.10 79.00 008 57133961

CALL WITH T. SCHINCKEL RE: DEFAULT INTEREST.

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08/21/19 Schinckel, Thomas Robert 2.60 1,794.00 008 57135776

PREPARE FOR AND PARTICIPATE ON CALL WITH CRAVATH REGARDING WILDFIRE CLAIMS RESOLUTION 

(1.7); DRAFT CLAIMS RESOLUTION PROCEDURES (0.6); CONFER WITH J KLEINJAN REGARDING BENEFIT 

PLAN TREAMENT (0.3).

08/22/19 Karotkin, Stephen 6.80 10,880.00 008 57151586

CONFERENCE CALL WITH N. BRAMWELL, S. QUSBY AND K. ORSINI RE: PLAN NEGOTIATIONS AND 

CLAIMS NEGOTIATIONS (.7); ATTEND MEETING AT CRAVATH WITH EQUITY FINANCING 

REPRESENTATIVES (4.2); TELEPHONE S. QUSBA RE: J. MONTALI ORDER RE: WITHDRAWAL OF REFERENCE 

(.2); REVIEW AND REVISE SUBRO CLAIMS TERM SHEET (.4); CONFERENCE J. LIOU RE: PLAN REVISIONS (.6); 

CONFERENCE CALL WITH JONES DAY RE: PLAN PROVISIONS (.7).

08/22/19 Tsekerides, Theodore E. 0.40 460.00 008 57143957

REVIEW MATERIALS RE: POST-PETITION INTEREST ISSUES (0.4).

08/22/19 Liou, Jessica 7.40 7,955.00 008 57161177

PARTICIPATE IN CRAVATH MEETING WITH LAZARD, PJT, JD, KNIGHTHEAD AND ABRAMS RE 

BACKSTOP AND CHAPTER 11 PLAN (4.2); CONFER WITH B. BROOKSTONE RE WVRB’S, EMAIL/VOICEMAIL 

RE LIEN CLAIMANT, EMAIL WITH J. MESTER (JONES DAY) RE PLAN (.5); CALL WITH S. ROGERS AND 

LAZARD RE CHAPTER 11 PROCESS (.5); CONFER WITH JONES DAY RE CHAPTER 11 PLAN (1.1); REVIEW 

CHAPTER 11 PLAN COMMENTS WITH T. SCHINCKEL (.4); REVIEW WILDFIRE SAFETY MATERIALS FOR 

PRODUCTION (.3); REVIEW REVISED CHAPTER 11 PLAN (.4).

08/22/19 Bostel, Kevin 0.70 696.50 008 57154524

CALL WITH S. KAROTKIN, J. LIOU, AND JONES DAY RE: PLAN ISSUES (PARTIAL) (.7).

08/22/19 Fink, Moshe A. 0.70 665.00 008 57158836

REVIEW CRAVATH COMMENTS TO PLAN (.7).

08/22/19 Steel, Patrick M. 0.50 395.00 008 57233978

CONDUCT RESEARCH RE: PLAN ISSUES (.5).

08/22/19 Carens, Elizabeth Anne 7.30 4,088.00 008 57169772

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RESEARCH, REVIEW AND REVISE MEMORANDUM ON PLAN CONFIRMATION ISSUES (6.7); CALL WITH 

MUNGER TOLLES RE: RESEARCH QUESTIONS (.4); PLAN DISCUSSION WITH J. LIOU (.2).

08/22/19 Schinckel, Thomas Robert 4.80 3,312.00 008 57202359

CONFER WITH P SANDLER REGARDING CHAPTER 11 PLAN (0.3); DRAFT CHAPTER 11 PLAN (4.5).

08/23/19 Karotkin, Stephen 5.40 8,640.00 008 57151594

REVIEW AND REVISE SUBROS CLAIM TERM SHEET (.8); TELEPHONE S. QUSBA (3X) RE: ESTIMATION 

STATUS CONFERENCE AND SUBROGATION CLAIMS (1.1); K. ZIMAN RE: TELEPHONE RE: PLAN FUNDING 

(.3); REVIEW EMAILS RE: EQUITY COMMENTS AND STATUS OF DISCUSSIONS (.3); TELEPHONE J. LIOU RE: 

PLAN DRAFT (.2); REVIEW REVISED PLAN DRAFT (1.1); CONFERENCE CALL WITH COMPANY RE: CHAPTER 

11 TIMELINE, DISCLOSURE STATEMENT AND ESTIMATION PROCESS (.6); TELEPHONE K. ORSINI RE: 

MEETING WITH PLAINTIFF LAWYERS AND SUBROGATION NEGOTIATIONS (.6); TELEPHONE J. LIOU RE: 

PLAN DRAFT (.4).

08/23/19 Liou, Jessica 6.10 6,557.50 008 57161213

REVIEW AND REVISE DRAFT CHAPTER 11 TIMELINE (.7); REVIEW AND REVISE CHAPTER 11 PLAN, EMAIL 

AND CONFER WITH P. SANDLER RE SAME (2.5); REVIEW AND REVISE CHAPTER 11 PLAN, CONFER WITH S. 

KAROTKIN RE EDITS TO PLAN; CONFER WITH T. SCHINCKEL RE SAME (1.3); REVIEW AND REVISE 

CHAPTER 11 PLAN (.6); CONFERS WITH T. SCHINCKEL RE CHAPTER 11 PLAN CIRCULATION (.1); EMAILS 

TO CLIENT AND JONES DAY RE DISTRIBUTION OF CHAPTER 11 PLAN (.2); REVIEW AND REVISE FORM OF 

PSA (.5); CONFER WITH K. BOSTEL RE PSA (.2).

08/23/19 Bostel, Kevin 0.70 696.50 008 57154269

MEET WITH R. FOUST RE: RSA (.3); REVIEW FORMS OF SAME (.2); CALL WITH J. LIOU RE: OPEN ISUSES ON 

RSA DRASFT (.1); CALL WITH J. LIOU RE: PLAN ISSUES (.1).

08/23/19 Carens, Elizabeth Anne 5.40 3,024.00 008 57169657

CONDUCT RESEARCH, REVIEW AND REVISE MEMORANDUM ON PLAN CONFIRMATION ISSUES.

08/23/19 Schinckel, Thomas Robert 7.40 5,106.00 008 57202839

DRAFT CHAPTER 11 PLAN.

08/24/19 Karotkin, Stephen 1.60 2,560.00 008 57151487

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CONFERENCE CALL WITH K. ORSINI, S. QUSBA AND B. BENNETT RE: PLAN TERMS AND TREATMENT OF 

CLAIMS.

08/24/19 Liou, Jessica 0.30 322.50 008 57161125

REVIEW AND COMMENT ON FORM OF PSA (.3).

08/24/19 Bostel, Kevin 0.80 796.00 008 57154506

CORRESPOND WITH J. LIOU AND R. FOUST RE: PSA FOR NOTEHOLDERS (.2); REVIEW DRAFT AND 

CORRESPOND WITH J. DAY TEAM RE: SAME (.6).

08/24/19 Schinckel, Thomas Robert 1.10 759.00 008 57202713

CONSIDER DEFAULT INTEREST ISSUES.

08/25/19 Karotkin, Stephen 2.20 3,520.00 008 57151456

CONFERENCE CALL WITH MILBANK, SIMPSON, CRAVATH RE: WILDFIRE CLAIMS AND ESTIMATION 

HEARING (.8); REVIEW AND REVISE BACKSTOP COMMITMENT LETTER (.4); CONFERENCE CALL WITH R. 

BARRERA, S. QUSBA AND K. ORSINI RE: SUBROGATION CLAIMS NEGOTIATIONS (.7); TELEPHONE 

CONFERENCE CALL WITH M. FELDMAN AND S. QUSBA RE: SUBROGATION CLAIMS NEGOTIATION (.3).

08/25/19 Tsekerides, Theodore E. 0.40 460.00 008 57180351

REVISE EMAIL TO TCC RE: BUSINESS PLANS AND EMAIL WITH TEAM RE: SAME (0.4).

08/25/19 Liou, Jessica 1.80 1,935.00 008 57161183

REVIEW AND RESPOND TO EMAIL RE: CHAPTER 11 PLAN (.1); REVIEW AND REVISE OPT IN FUND NOTICE, 

(.2); REVIEW AND REVISE DRAFT DECLARATION (X2), RESPOND TO EMAILS WITH QUESTIONS RE SAME 

(1.5).

08/25/19 Adams, Frank R. 1.50 2,137.50 008 57144628

REVIEW COMMITMENT LETTER.

08/25/19 Carens, Elizabeth Anne 3.30 1,848.00 008 57330347

CONDUCT RESEARCH, REVIEW AND REVISE MEMORANDUM ON PLAN CONFIRMATION ISSUES.

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08/26/19 Karotkin, Stephen 8.40 13,440.00 008 57165406

REVIEW AND REVISE PLAN DRAFT (3.6); CONFERENCE CALL WITH PJT AND JONES DAY RE: PLAN AND 

CLAIMS ISSUES (.8); REVIEW PLAN DRAFT COMMENTS WITH J. LIOU AND REVISE PLAN (.9); ATTEND 

MEETING AT COZEN WITH SUBROGATION LAWYERS RE: SUBRO CLAIMS MATTERS (.6); CONFERENCE 

CALL WITH MILBANK RE: COURT STATUS CONFERENCE ON ESTIMATION (.4); CONFERENCE CALL WITH 

AKIN AND K. ORSINI RE: ESTIMATION PROCEDURES (.7); MULTIPLE CONFERENCE CALLS WITH K. ORSINI, 

S. QUSBA AND R. BARRERRA RE: SUBROGATION CLAIMS NEGOTIATIONS (1.4).

08/26/19 Liou, Jessica 4.10 4,407.50 008 57204572

REVIEW BACKSTOP AGREEMENT (.2); REVIEW AND RESPOND TO ALIX COMMENTS RE CHAPTER 11 PLAN 

(.5); REVIEW AND RESPOND TO EMAILS FROM JOELE FRANK RE CHAPTER 11 PLAN (.2); CONFER WITH S. 

KAROTKIN RE SIMPSON PLAN COMMENTS (.5); BACKSTOP COMMITMENT CALL WITH WEIL, LAZARD 

(1.0); EMAILS WITH TEAM RE CHAPTER 11 PLAN COMMENTS FROM S. KAROTKIN AND OTHER PARTIES 

(.3); CONFER WITH P. SANDLER RE CHAPTER 11 PLAN COMMENTS (.3); CONFER WITH M. GOREN RE 

CHAPTER 11 PLAN COMMENTS (.4); REVIEW CHAPTER 11 PLAN COMMENTS FROM M. GOREN (.7).

08/26/19 Adams, Frank R. 0.80 1,140.00 008 57185943

PARTICIPATE ON CALL RE BACKSTOP COMMITMENT (0.8).

08/26/19 Goren, Matthew 6.60 7,095.00 008 57161415

REVIEW AND REVISE CHAPTER 11 PLAN (6.3) AND CALLS AND EMAILS WITH J. LIOU RE: SAME (0.3).

08/26/19 Bostel, Kevin 0.60 597.00 008 57242495

REVIEW COMMENT ON PLAN FROM S. KAROTKIN AND OTHERS PARTIES (.4); CONFER WITH M. FINK RE: 

SAME (.2).

08/26/19 Fink, Moshe A. 1.40 1,330.00 008 57191102

REVISE PLAN PER TEAM COMMENTS.

08/26/19 Kleinjan, John M. 0.20 158.00 008 57161305

CORRESPOND WITH J. LOWE RE: CHAPTER 11 PLAN.

08/27/19 Karotkin, Stephen 1.90 3,040.00 008 57165589

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CONFERENCE CALL WITH K. ORSINI, S. QUSBA AND R. BARRERRA RE: SUBRO CLAIMS NEGOTIATIONS 

(.4); CONFERENCE CALL WITH LAZARD, CRAVATH RE: PLAN PROVISIONS AND FINANCING (.4); 

CONFERENCE WITH J. WELLS, C. FOSTER, J. MESTERHARM AND J. BOKEN RE: BUSINESS PLAN AND 

COURT HEARING (.7); REVIEW AND REVISE MEMO RE: TREATMENT OF CERTAIN CLAIMS IN CHAPTER 11 

(.4).

08/27/19 Adams, Frank R. 0.50 712.50 008 57185813

CALL REGARDING DISCLOSURE TRIGGERS (0.5).

08/27/19 Goren, Matthew 0.30 322.50 008 57174218

CALL WITH M. FINK RE: STATUS OF POR.

08/27/19 Fink, Moshe A. 0.60 570.00 008 57191123

REVISE DRAFT OF PLAN.

08/27/19 Carens, Elizabeth Anne 1.60 896.00 008 57330338

CONDUCT RESEARCH, REVIEW AND REVISE MEMORANDUM ON PLAN CONFIRMATION ISSUES.

08/28/19 Karotkin, Stephen 4.40 7,040.00 008 57193741

CONFERENCE CALL WITH S. QUSBA AND K. ORSINI RE: SUBROGATION CLAIMANTS NEGOTIATIONS (.3); 

CONFERENCE CALL WITH J. SIMON, B. JOHNSON, K. ORSINI AND R. BARRERA RE STATUS OF 

SUBROGATION CLAIMANTS' NEGOTIATIONS (.4); TELEPHONE S. QUSBA RE: PLAN PROVISIONS (.4); 

REVIEW AND REVISE PLAN DRAFT (1.6); REVIEW DRAFT TERM SHEET RE: SUBROGATION CLAIMS (.6); 

PREPARE DRAFT PLEADING TO BE FILED WITH PLAN (1.1).

08/28/19 Tsekerides, Theodore E. 0.80 920.00 008 57187903

ANALYZE ISSUES RE: RESEARCH AREAS FOR PLAN ISSUES AND ISSUES RE: CLASSIFICATIONS OF 

CREDITORS (0.8).

08/28/19 Liou, Jessica 1.10 1,182.50 008 57204364

CALL WITH PGE RE CHAPTER 11 PLAN, DISCLOSURE STATEMENT AND OTHER UPDATES (.6); CALL WITH 

JOELE FRANK RE PLAN AND DISCLOSURE STATEMENT PROCESS (.5).

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08/28/19 Liou, Jessica 0.80 860.00 008 57285730

REVIEW AND RESPOND TO EMAILS RE CHAPTER 11 PLAN.

08/28/19 Goren, Matthew 1.40 1,505.00 008 57174240

CALL WITH CLIENT RE: PLAN AND DISCLOSURE STATEMENT (0.7); CALL WITH ALIXPARTNERS RE: SAME 

(0.7).

08/28/19 Fink, Moshe A. 1.90 1,805.00 008 57191103

REVISE PLAN PER TEAM COMMENTS.

08/28/19 Kleinjan, John M. 0.40 316.00 008 57186702

CORRESPOND WITH J. LIOU RE: CHAPTER 11 PLAN (.3); CALL WITH P. WESSEL RE: CHAPTER 11 PLAN (.1).

08/28/19 Carens, Elizabeth Anne 0.60 336.00 008 57330270

CONDUCT RESEARCH, REVIEW AND REVISE MEMORANDUM ON PLAN CONFIRMATION ISSUES.

08/29/19 Karotkin, Stephen 9.60 15,360.00 008 57193504

CONFERENCE CALL WITH PJT AND JONES DAY, CRAVATH, LAZARD RE: EQUITY COMMITMENT LETTERS 

AND BACKSTOP (1.1); MEET WITH J. LIOU AND M. GOREN RE: PLAN DRAFT (.6); CONFERENCE CALL WITH 

K. ORSINI, S. QUSBA, R. BARRERA RE: SUBRO SETTLEMENT NEGOTIATIONS AND STATUS (.7); TELEPHONE 

B. BENNETT RE: PLAN DRAFT (.3); TELEPHONE R. HALL RE: EQUITY COMMITMENT LETTER (.3); 

TELEPHONE S. QUSBA RE: SUBROGATION CLAIMANTS NEGOTIATIONS (.4); TELEPHONE J. SIMON AND J. 

WELLS RE: PLAN DRAFT COMMENTS (.3); DRAFT PLEADING TO BE FILED WITH PLAN (2.1); REVIEW 

SUBRO CLAIMS TERM SHEET (.6); CONFERENCE CALL WITH ZIMAN, HALL, SILVERMAN RE: PLAN 

NEGOTIATIONS AND EQUITY COMMITMENTS (.6); CONFERENCE CALL K. ORSINI, R. BARRERA, S. QUSBA 

RE: REVIEW OF TERM SHEET RE: SUBROGATION CLAIMANT NEGOTIATIONS (.9); REVISE SUBROGATION 

SETTLEMENT TERM SHEET (.8); CONFERENCE CALL WITH K. ORSINI, S. QUSBA AND WILLKIE FARR RE: 

SUBROGATION CLAIMANTS TERM SHEET (.9).

08/29/19 Tsekerides, Theodore E. 4.20 4,830.00 008 57188190

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REVIEW MEMO ON NOTES INTEREST ISSUES AND ANALYZE SAME (1.5); REVIEW ANALYSIS OF 

NOTES/INDENTURE (0.4); REVIEW INDENTURE AND ANALYZE ISSUES RE: SAME FOR PLAN (1.3); 

CONFERENCE CALL WITH BFR TEAM RE: STRATEGIES AND AREAS OF RESEARCH FOR PLAN AND 

CLAIMS (1.0).

08/29/19 Liou, Jessica 1.90 2,042.50 008 57204352

CONFER WITH S. KAROTKIN AND M. GOREN RE CHAPTER 11 PLAN AND DISCLOSURE STATEMENT (.7); 

CONFER WITH M. GOREN RE CHAPTER 11 PLAN TREATMENT (.1); CONFER WITH TEAM RE CHAPTER 11 

PLAN (.5); CONFER WITH S. KAROTKIN AND M. GOREN RE CHAPTER 11 PLAN, AND E. SILVERMAN 

(LAZARD) (.4); REVIEW PLAN RESEARCH RE SUBORDINATION (.2).

08/29/19 Liou, Jessica 0.20 215.00 008 57352022

CONFER WITH J. JOHNSTON AND J. MESTER RE FUNDED DEBT CLAIM ISSUES (.2).

08/29/19 Goren, Matthew 3.80 4,085.00 008 57174198

MULTIPLE CONFERENCES WITH S. KAROTKIN AND J. LIOU RE: OPEN PLAN ISSUES (0.7); INTERNAL WEIL 

TEAM MEETING RE: SAME (0.5); FOLLOW-UP MEETING WITH S. KAROTKIN AND J. LIOU RE: SAME (0.4); 

REVIEW AND REVISE PLAN TERM SHEET (2.2).

08/29/19 Fink, Moshe A. 2.10 1,995.00 008 57191126

REVISE PLAN (1.7); MEET WITH J. LIOU RE SAME (.4).

08/29/19 Carens, Elizabeth Anne 2.20 1,232.00 008 57330350

CONDUCT RESEARCH, REVIEW AND REVISE MEMORANDUM ON PLAN CONFIRMATION ISSUES.

08/29/19 Pitcher, Justin R. 1.10 869.00 008 57290259

CONDUCT RESEARCH ON CHANNELING INJUNCTION ISSUE (1.1).

08/29/19 Pitcher, Justin R. 0.10 79.00 008 57352025

REVIEW EMAIL FROM R. FAUST REGARDING THIRD-PARTY RELEASES (.1).

08/30/19 Karotkin, Stephen 4.90 7,840.00 008 57193675

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REVIEW AND REVISE SUMMARY TERM SHEET FOR PLAN FILING (2.2); TELEPHONE K. ZIMAN RE: PLAN 

BACKSTOP (.2); REVIEW SUBROGATION CLAIM TERM SHEET (.2); CONFERENCE CALL WITH COMPANY 

AND ADVISORS RE: CHAPTER PLAN PROCESS AND RELATED MATTERS INCLUDING CPUC PROCESS (.5); 

TELEPHONE B. BENNETT RE: PLAN PROVISIONS (.3); CONFERENCE CALL S. QUSBA AND K. ORSINI AND R. 

BARRERA RE: SUBROGATION NEGOTIATIONS (.7); TELEPHONE K. ORSINI (2X) RE: SUBROGATION 

SETTLEMENT NEGOTIATIONS (.4); TELEPHONE J. WELLS RE: PLAN PROVISIONS AND EQUITY 

COMMITMENTS (.4).

08/30/19 Tsekerides, Theodore E. 0.90 1,035.00 008 57188597

CALL WITH BFR TEAM TO DISCUSS PLAN STRATEGY ISSUES (0.7); PARTICIPATE ON LITIGATION CALL TO 

DISCUSS PLAN RELATED RESEARCH (0.2).

08/30/19 Tsekerides, Theodore E. 3.20 3,680.00 008 57188630

CONTINUED ANALYSIS OF INDENTURES AND REVIEW MATERIALS FOR PLAN CLASSIFICATION (1.8); 

ANALYZE ISSUES RE: SECURITIES CLAIMS AND IMPACT ON PLAN AND SUBORDINATION ISSUES (1.4).

08/30/19 Liou, Jessica 2.10 2,257.50 008 57204482

REVIEW AND RESPOND TO EMAILS RE TUBBS AND CHAPTER 11 PLAN (.2); CONFER WITH S. KAROTKIN 

RE CHAPTER 11 PLAN, EMAIL M. FINK RE SAME (.2); REVIEW CHAPTER 11 PLAN COMMENTS FROM JONES 

DAY (.7); CONFER WITH M. FINK RE CHAPTER 11 PLAN (.4); CONFER WITH M. GOREN RE CHAPTER 11 

PLAN (.1); PARTICIPATE ON PLAN AND DISCLOSURE STATEMENT CALL WITH PG&E, LAZARD (.5).

08/30/19 Schrock, Ray C. 0.50 775.00 008 57195869

REVIEW PLEADINGS FILED IN CASE. (0.5).

08/30/19 Goren, Matthew 0.60 645.00 008 57193001

CALL WITH CLIENT RE: STATUS OF DISCLOSURE STATEMENT AND PLAN.

08/30/19 Fink, Moshe A. 2.10 1,995.00 008 57191134

REVISE PLAN PER TEAM COMMENTS (1.7); CALL WITH J. LIOU RE SAME (.4).

08/30/19 Goltser, Jonathan 0.60 525.00 008 57199089

RESPOND TO BFR GROUP RE DEBT QUESTIONS (.6).

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08/31/19 Karotkin, Stephen 1.40 2,240.00 008 57193480

TELEPHONE S. QUSBA RE: REVIEW AND REVISIONS OF SUBROGATION CLAIMS TERM SHEET (.4); 

CONFERENCE CALL WITH K. ORSINI, R. BARRERA AND S. QUSBA RE: SUBROGATION CLAIMANTS 

NEGOTIATIONS (.6); CALL WITH J. WELLS (2X) RE: SUBROGATION CLAIMS NEGOTIATIONS (.4).

SUBTOTAL TASK 008 - Chapter 11 Plan/Plan 

Confirmation:

 395.40 $439,677.50

08/02/19 Goren, Matthew 0.60 645.00 009 57038675

REVIEW CASE SUMMARY BULLETS FOR CLIENT (0.3); EMAILS WITH JLF RE: UPCOMING DEADLINES AND 

TALKING POINTS (0.3).

08/05/19 Goren, Matthew 0.40 430.00 009 57075818

PARTICIPATE ON WEEKLY UPDATE CALL WITH T. SMITH (0.2) AND FOLLOW-UP EMAILS AND CALLS RE: 

SAME (0.2).

08/07/19 Liou, Jessica 0.50 537.50 009 57083248

REVIEW AND RESPOND TO MULTIPLE EMAILS WITH PG&E RE PAYMENT OF PREPETITION EXPENSES AND 

T. SMITH (PG&E) RE ESTIMATION (.3); REVIEW AND RESPOND TO EMAILS FROM CRAVATH AND PG&E RE 

EARNINGS RELEASE (.1); REVIEW AND RESPOND TO EMAILS FROM E. SEALS AND T. SMITH RE WILDFIRE 

ASSISTANCE FUND (.1).

08/08/19 Brookstone, Benjamin 0.40 350.00 009 57264771

PARTICIPATE ON UPDATE CALL WITH CLIENT (.4).

08/13/19 Karotkin, Stephen 0.40 640.00 009 57098585

CONFERENCE WITH J. LODUCA AND K. ORSINI RE: COURT HEARINGS AND CASE STRATEGY (.4).

08/19/19 Karotkin, Stephen 0.90 1,440.00 009 57132333

TELEPHONIC MEETING WITH COMPANY AND PROFESSIONALS RE: CHAPTER 11 STRATEGY (.9).

08/19/19 Carens, Elizabeth Anne 1.30 728.00 009 57169663

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REVIEW AND REVISE CASE UPDATE SUMMARY.

08/20/19 Steel, Patrick M. 2.10 1,659.00 009 57144269

REVIEW AND REVISE CHAPTER 11 PROCESS PRIMER FOR CLIENT (2.1).

08/23/19 Goren, Matthew 0.20 215.00 009 57158627

CALLS AND EMAILS WITH CLIENT RE: ADMIN EXPENSES.

08/29/19 Goren, Matthew 0.60 645.00 009 57174326

EMAILS WITH L. CARENS AND R. FOUST RE: WIP, CASE CALENDAR AND CLIENT UPDATES.

08/29/19 Foust, Rachael L. 1.10 759.00 009 57242688

DRAFT CASE UPDATE FOR BOARD (1.1).

08/29/19 Peene, Travis J. 0.10 24.00 009 57192351

MONITOR DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENT.

SUBTOTAL TASK 009 - Communications with 

Client:

 8.60 $8,072.50

08/01/19 Kleinjan, John M. 0.20 158.00 010 57039473

REVIEW DIRECTOR COMPENSATION BOARD MATERIALS.

08/02/19 Karotkin, Stephen 2.70 4,320.00 010 57040179

TELEPHONE J. LODUCA RE: BOARD MEETING (.2); PARTICIPATE ON TELEPHONIC BOARD MEETING (1.3); 

PARTICIPATE ON TELEPHONIC RESTRUCTURING COMMITTEE MEETING (1.2).

08/02/19 Liou, Jessica 2.10 2,257.50 010 57042292

REVIEW AND RESPOND TO S. KAROTKIN EMAILS RE PLAN, BOARD COMP (.1); REVIEW AND REVISE 

WEEKLY BOARD UPDATE SUMMARY (.3); PARTICIPATE ON BOARD CALL (1.0); PARTICIPATE ON 

RESTRUCTURING COMMITTEE CALL (.7).

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08/02/19 Goren, Matthew 3.10 3,332.50 010 57038992

PARTICIPATE ON BOARD UPDATE CALL (1.6); RESTRUCTURING COMMITTEE CALL (0.7); AND FOLLOW-UP 

ADVISORS ONLY CALL (0.8).

08/02/19 Zangrillo, Anthony 0.10 69.00 010 57040535

REVIEW AND ANALYZE 10-Q.

08/02/19 Carens, Elizabeth Anne 2.50 1,400.00 010 57227413

REVIEW AND REVISE MOTION TO APPROVE NEW BOARD COMPENSATION.

08/02/19 Schinckel, Thomas Robert 0.20 138.00 010 57038654

DRAFT BOARD UPDATES.

08/05/19 Zangrillo, Anthony 3.10 2,139.00 010 57065287

REVIEW AND ANALYZE PRECEDENT 8-KS.

08/06/19 Karotkin, Stephen 1.10 1,760.00 010 57053194

PARTICIPATE ON BOARD OF DIRECTORS CALL (1.1).

08/06/19 Liou, Jessica 0.70 752.50 010 57083141

PARTICIPATE ON BOARD CALL (.7).

08/06/19 Goren, Matthew 1.70 1,827.50 010 57075841

PARTICIPATE IN BOARD MEETING RE: PROTOCOL (1.4) AND FOLLOW-UP CALLS RE: SAME (0.3).

08/06/19 Bostel, Kevin 1.80 1,791.00 010 57265830

ATTEND BOARD CALL WITH WEIL TEAM AND OTHER ADVIOSRS (1.2); FOLLOW-UP WITH S. KAROTKIN, 

M. GOREN, AND J. LIOU RE: SAME (.6).

08/07/19 Karotkin, Stephen 1.10 1,760.00 010 57072752

PARTICIPATE IN BOARD OF DIRECTORS MEETING (1.1).

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08/07/19 Goren, Matthew 1.40 1,505.00 010 57075669

EMAILS AND CALLS WITH CLIENT AND P. BYRNE RE: 10Q AND UPCOMING EARNINGS STATEMENT (0.6); 

REVIEW REVISED FORM 10Q (0.8).

08/07/19 Byrne, Peter M. 1.20 1,194.00 010 57061150

REVIEW MONTHLY OPERATING REPORT (0.8); REVIEW 10-Q (0.4).

08/07/19 Zangrillo, Anthony 0.30 207.00 010 57065482

REVIEW AND ANALYZE 10-Q.

08/07/19 Carens, Elizabeth Anne 0.70 392.00 010 57227449

REVIEW AND REVISE MOTION TO APPROVE BOARD COMPENSATION.

08/08/19 Karotkin, Stephen 3.00 4,800.00 010 57264742

ATTEND RESTRUCTURING COMMITTEE MEETINGS (2.2); ATTEND BOARD OF DIRECTORS MEETING (.8).

08/08/19 Carens, Elizabeth Anne 3.80 2,128.00 010 57227423

REVIEW AND REVISE MOTION TO APPROVE BOARD COMPENSATION.

08/09/19 Karotkin, Stephen 1.60 2,560.00 010 57072633

ATTEND BOARD MEETING (1.6).

08/09/19 Liou, Jessica 0.10 107.50 010 57083205

REVIEW AND REVISE WEEKLY BOARD SUMMARY (.1).

08/09/19 Carens, Elizabeth Anne 3.20 1,792.00 010 57169668

REVIEW AND REVISE MOTION TO MODIFY BOARD OF DIRECTOR COMPENSATION.

08/11/19 Karotkin, Stephen 2.90 4,640.00 010 57072777

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TELEPHONE CONFERENCE CALL WITH J. LODUCA, M. PONCE AND B. JOHNSON RE: CORPORATE 

GOVERNANCE ISSUES (.3); PARTICIPATE ON TELEPHONIC RESTRUCTURING COMMITTEE CONFERENCE 

CALL (2.6).

08/11/19 Liou, Jessica 2.60 2,795.00 010 57083215

PARTICIPATE ON RESTRUCTURING COMMITTEE CALL (2.6).

08/11/19 Schrock, Ray C. 2.40 3,720.00 010 57264709

ATTEND RESTRUCTURING COMMITTEE MEETING (2.4).

08/12/19 Karotkin, Stephen 1.80 2,880.00 010 57098571

ATTEND BOARD MEETING (1.4); CONFERENCE B. JOHNSON RE: BOARD MEETING (.4).

08/12/19 Zangrillo, Anthony 1.40 966.00 010 57101223

REVIEW AND ANALYZE INDENTURES (.9); STRATEGIZE WITH F. ADAMS AND P. BYRNE (.5).

08/14/19 Liou, Jessica 0.70 752.50 010 57127502

CALL RE RESTRUCTURING COMMITTEE MATERIALS, TIMELINE, AND OPEN PLAN ISSUES (.7).

08/15/19 Karotkin, Stephen 1.40 2,240.00 010 57275805

RESTRUCTURING COMMITTEE MEETING RE: PLAN OPEN ISSUES AND PLAN FUNDING (1.4).

08/15/19 Liou, Jessica 0.70 752.50 010 57127525

PARTICIPATE ON RESTRUCTURING COMMITTEE CALL (.7).

08/15/19 Goren, Matthew 1.30 1,397.50 010 57161410

ATTEND RESTRUCTURING COMMITTEE CALL (PARTIAL).

08/16/19 Karotkin, Stephen 1.80 2,880.00 010 57114593

PARTICIPATE ON BOARD OF DIRECTORS CONFERENCE CALL (1.8).

08/16/19 Liou, Jessica 0.30 322.50 010 57127514

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REVIEW AND REVISE BOARD WEEKLY SUMMARY (.1); REVIEW AND FURTHER REVISE BOARD WEEKLY 

SUMMARY (.1); REVIEW AND REVISE UPDATED BOARD SUMMARY (.1).

08/20/19 Karotkin, Stephen 0.30 480.00 010 57140058

TELEPHONE GROGAN (SIMPSON THACHER) RE: BOARD COMPENSATION (.3).

08/20/19 Karotkin, Stephen 2.50 4,000.00 010 57140137

RESTRUCTURING COMMITTEE CALL (1.3); SECOND RESTRUCTURING COMMITTEE CALL (1.2).

08/20/19 Liou, Jessica 0.70 752.50 010 57161165

CONFER WITH PAY GOVERNANCE, R. SLACK, S. KAROTKIN RE SAME (.7).

08/20/19 Liou, Jessica 1.80 1,935.00 010 57277491

RESTRUCTURING AND FINANCE COMMITTEE CALL (1.8).

08/20/19 Liou, Jessica 1.50 1,612.50 010 57344154

RESTRUCTURING CALL ON TUBBS LITIGATION, REVIEW JUDGE’S DECISION RE ESTIMATION AND 

SCHEDULING (1.5).

08/21/19 Goren, Matthew 0.20 215.00 010 57158643

EMAILS WITH J. LIOU AND STB RE: DIRECTOR CLAIM ISSUES.

08/22/19 Zangrillo, Anthony 0.30 207.00 010 57145126

REVIEW AND ANALYZE 8-K.

08/23/19 Karotkin, Stephen 2.90 4,640.00 010 57151554

TELEPHONIC CONFERENCE CALL WITH RESTRUCTURING COMMITTEE (1.7); TELEPHONIC CONFERENCE 

CALL BOARD MEETING (1.2).

08/23/19 Liou, Jessica 0.40 430.00 010 57161160

REVIEW AND REVISE WEEKLY BOARD SUMMARY (.4).

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08/26/19 Karotkin, Stephen 1.30 2,080.00 010 57165446

ATTEND RESTRUCTURING COMMITTEE MEETING (1.3).

08/26/19 Goren, Matthew 0.30 322.50 010 57161438

EMAILS WITH CLIENT RE: 8K.

08/26/19 Byrne, Peter M. 0.50 497.50 010 57192379

REVIEW 8-K ISSUES FOR PLAN OF REORGANIZATION.

08/27/19 Goren, Matthew 0.40 430.00 010 57174196

CALL WITH CLIENT AND F. ADAMS RE: 8-K AND PLAN.

08/27/19 Byrne, Peter M. 0.50 497.50 010 57192843

CALL REGARDING 8-K FOR PLAN OF REORGANIZATION (0.3); REVIEW PLAN (0.2).

08/27/19 Fink, Moshe A. 0.50 475.00 010 57411150

CALL WITH CLIENT RE PLAN 8-K.

08/28/19 Karotkin, Stephen 2.30 3,680.00 010 57193467

ATTEND RESTRUCTURING COMMITTEE MEETING (1.6); ATTEND MEETING WITH COMPANY AND 

PROFESSIONALS RE: CHAPTER 11 STRATEGY, TIMING AND FILINGS (.7).

08/29/19 Liou, Jessica 0.20 215.00 010 57204372

REVIEW AND COMMENT ON DRAFT WEEKLY BOARD SUMMARY.

08/30/19 Karotkin, Stephen 2.30 3,680.00 010 57193484

ATTEND BOARD OF DIRECTORS CONFERENCE CALL (1.7); PREPARE PRESENTATION FOR BOARD MEETING 

(.6).

08/30/19 Liou, Jessica 1.40 1,505.00 010 57204473

PARTICIPATE ON BOARD CALL (1.4).

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08/30/19 Goren, Matthew 1.40 1,505.00 010 57192600

PARTICIPATE IN WEEKLY BOARD UPDATE.

SUBTOTAL TASK 010 - Corporate Governance and 

Board Issues:

 74.70 $88,896.00

08/01/19 Bostel, Kevin 0.10 99.50 011 57248502

FINALIZE VENDOR/LIEN AGREEMENTS AND CONFRE WITH D. LORENZO RE: SAME (.1).

08/01/19 Schinckel, Thomas Robert 0.10 69.00 011 57033640

EMAIL TO HYUNDAI COUNSEL.

08/02/19 Fink, Moshe A. 0.90 855.00 011 57048571

REVISE Q&A RE CPUC AGREEMENTS (.5); CORR WITH J. LIOU AND MUNGER TOLLES RE SAME (.4).

08/04/19 Fink, Moshe A. 0.10 95.00 011 57094780

CORR WITH MUNGER AND TEAM RE RATE CASE TESTIMONY.

08/05/19 Fink, Moshe A. 1.40 1,330.00 011 57125362

REVISE EP ASSUMPTION ANALYSIS (.9); CALL WITH M GOREN RE SAME (.3); EMAIL WITH CLIENT RE 

SAME (.2).

08/06/19 Fink, Moshe A. 1.10 1,045.00 011 57125348

CALL WITH J. LIOU RE CPUC Q&A (.3); REVISE CPUC Q&A RE SAME (.3); EMAIL WITH CLIENT RE SAME (.3); 

EMAIL WITH TEAM AND ALIX RE VENDOR ISSUES (.2).

08/07/19 Goren, Matthew 0.40 430.00 011 57075835

EMAILS WITH K. BROWN RE: SUPPLIER CONTRACT ISSUES (0.4).

08/08/19 Fink, Moshe A. 0.40 380.00 011 57125313

REVISE CPUC Q&A (.2); EMAIL WITH TEAM AND CLIENT RE SAME (.2).

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08/09/19 Fink, Moshe A. 0.40 380.00 011 57125275

EMAIL WITH TEAM AND ALIX RE VARIOUS VENDOR ISSUES.

08/11/19 Fink, Moshe A. 0.10 95.00 011 57125236

EMAIL WITH TEAM RE VENDOR AGREEMENTS.

08/12/19 Schinckel, Thomas Robert 0.20 138.00 011 57083782

EMAILS REGARDING LYONS LAND & CATTLE.

08/13/19 Fink, Moshe A. 0.60 570.00 011 57125378

CALL WITH VENDOR RE INVOICES (.3); EMAILS WITH TEAM AND ALIX RE VENDOR ISSUES (.3).

08/13/19 Schinckel, Thomas Robert 0.90 621.00 011 57111993

DRAFT LETTER TO LYONS LANDS & CATTLE (0.8); EMAIL REGARDING HENRIETTA D ESA (0.1).

08/15/19 Fink, Moshe A. 0.60 570.00 011 57127510

CALL WITH CLIENT RE ESCHEATMENT (.4); REVISE Q&A RE SAME (.2).

08/16/19 Fink, Moshe A. 0.40 380.00 011 57127524

REVIEW VENDOR DOCUMENTS (.3); EMAIL WITH TEAM AND ALIX RE SAME (.1).

08/19/19 Schinckel, Thomas Robert 0.30 207.00 011 57128704

UPDATE LETTER TO LYONS.

08/21/19 Goren, Matthew 0.30 322.50 011 57158659

EMAILS WITH ALIXPARTNERS RE: OKONITE AGREEMENT.

08/21/19 Bostel, Kevin 0.10 99.50 011 57154295

CORRESPOND WITH TEAM R: OKONITE VENDOR ISSUES (.1).

08/23/19 Goren, Matthew 0.20 215.00 011 57158589

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EMAILS WITH L. CARENS AND ALIXPARTNERS RE: OKONITE.

08/28/19 Goren, Matthew 0.20 215.00 011 57174191

EMAILS WITH ALIXPARTNERS RE: OIS REPORT.

SUBTOTAL TASK 011 - Customer, Supplier and 

Vendor Issues:

 8.80 $8,116.50

08/01/19 Foust, Rachael L. 2.10 1,449.00 013 57242656

REVIEW AND REVISE DISCLOSURE STATEMENT (2.1).

08/02/19 Foust, Rachael L. 1.70 1,173.00 013 57242762

REVIEW AND REVISE DISCLOSURE STATEMENT (1.7).

08/05/19 Liou, Jessica 0.80 860.00 013 57083145

CONFER WITH R. FOUST RE DISCLOSURE STATEMENT MOTION (.2); REVIEW AND REVISE MOTION TO 

EXTEND TIME TO FILE DISCLOSURE STATEMENT (.2); CONFER WITH S. KAROTKIN RE SAME (.4).

08/05/19 Goren, Matthew 1.90 2,042.50 013 57075647

CONFER WITH R. FOUST RE: DISCLOSURE STATEMENT MOTION (0.2) AND EMAILS WITH R. FOUST AND J. 

LIOU RE: SAME (0.2); REVIEW AND REVISE SAME (1.5).

08/05/19 Foust, Rachael L. 5.30 3,657.00 013 57242790

REVIEW AND REVISE DISCLOSURE STATEMENT (5.3).

08/06/19 Karotkin, Stephen 0.40 640.00 013 57053161

REVIEW MOTION RE: FILING OF DISCLOSURE STATEMENT (.4).

08/06/19 Steel, Patrick M. 0.80 632.00 013 57144192

DRAFT DISCLOSURE STATEMENT APPROVAL MOTION (.8).

08/07/19 Steel, Patrick M. 2.10 1,659.00 013 57144221

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DRAFT DISCLOSURE STATEMENT APPROVAL MOTION (1.9); EMAIL CORRESPONDENCE RE: SAME (.2).

08/08/19 Green, Austin Joseph 0.10 56.00 013 57264772

CALL WITH J. MISHKIN AND C. MCGRATH TO DISCUSS VALERO (0.1).

08/08/19 Gwen, Daniel 0.70 665.00 013 57134583

MEET WITH TEAM RE: DISCLOSURE STATEMENT ISSUES.

08/08/19 Steel, Patrick M. 5.60 4,424.00 013 57144177

DRAFT DISCLOSURE STATEMENT APPROVAL MOTION (5.6).

08/09/19 Steel, Patrick M. 2.70 2,133.00 013 57144252

DRAFT DISCLOSURE STATEMENT APPROVAL MOTION (2.6); EMAIL CORRESPONDENCE RE: TIMELINE (.1).

08/10/19 Steel, Patrick M. 6.00 4,740.00 013 57144216

DRAFT DISCLOSURE STATEMENT APPROVAL MOTION (2.7); REVIEW AND REVISE PROPOSED CHAPTER 11 

TIMELINE (.7); RESEARCH RE: SAME (1.8); CALL WITH J. LIOU RE: SAME (.4); EMAIL CORRESPONDENCE RE: 

SAME (.4).

08/14/19 Gwen, Daniel 1.00 950.00 013 57134572

REVIEW DISCLOSURE STATEMENT (.40); CORRESPOND WITH J. LIOU RE: DISCLOSURE STATEMENT (.10); 

DISCUSSION WITH R. FOUST RE: DISCLOSURE STATEMENT TIMING (.50).

08/15/19 Liou, Jessica 0.50 537.50 013 57127501

DISCLOSURE STATEMENT WORKSTREAM MATRIX (.2); CONFER WITH H. WEISSMAN RE DISCLOSURE 

STATEMENT (.2); RESPOND TO EMAILS RE DISCLOSURE STATEMENT (.1).

08/15/19 Zangrillo, Anthony 1.60 1,104.00 013 57101242

REVIEW AND ANALYZE PRECEDENT DISCLOSURE STATEMENTS.

08/15/19 Gwen, Daniel 1.30 1,235.00 013 57134567

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REVIEW AND REVISE DISCLOSURE STATEMENT.

08/15/19 Carens, Elizabeth Anne 1.20 672.00 013 57169704

REVIEW AND REVISE DISCLOSURE STATEMENT SECTION RE: STATUS OF THE CASES.

08/15/19 Foust, Rachael L. 6.90 4,761.00 013 57242839

REVIEW AND REVISE DISCLOSURE STATEMENT (6.9).

08/16/19 Liou, Jessica 0.70 752.50 013 57127505

CONFER WITH S. ROGERS, L. KREFT, E. SILVERMAN, R. FOUST RE DISCLOSURE STATEMENT (.5); REVIEW 

AND FURTHER REVISE DISCLOSURE STATEMENT WORK PLAN, CONFER WITH R. FOUST RE SAME (.2).

08/16/19 Gwen, Daniel 4.90 4,655.00 013 57134554

REVIEW AND REVISE DISCLOSURE STATEMENT (3.60); CALL WITH MTO RE: DISCLOSURE STATEMENT 

(.40); CALL WITH COMPANY AND LZ RE: DISCLOSURE STATEMENT (.60); DISCUSS DISCLOSURE 

STATEMENT WITH R. FOUST (.30).

08/16/19 Steel, Patrick M. 2.40 1,896.00 013 57144209

REVIEW AND REVISE DISCLOSURE STATEMENT APPROVAL PLEADINGS (.7); CONDUCT RESEARCH RE: 

SAME AND CHAPTER 11 PROCESS (1.4); CALL R. FOUST RE: SAME (.1); EMAIL CORRESPONDENCE RE: 

SAME (.2).

08/16/19 Foust, Rachael L. 8.10 5,589.00 013 57242635

REVIEW AND REVISE DISCLOSURE STATEMENT (8.1).

08/17/19 Liou, Jessica 0.30 322.50 013 57127494

REVIEW DISCLOSURE STATEMENT.

08/17/19 Brookstone, Benjamin 0.50 437.50 013 57276559

REVISE DISCLOSURE STATEMENT (.5).

08/17/19 Steel, Patrick M. 0.10 79.00 013 57144249

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EMAIL CORRESPONDENCE RE: DISCLOSURE STATEMENT APPROVAL PLEADINGS (.1).

08/18/19 Liou, Jessica 1.00 1,075.00 013 57127516

REVIEW AND REVISE DISCLOSURE STATEMENT (1.0).

08/18/19 Steel, Patrick M. 1.70 1,343.00 013 57144219

DRAFT DISCLOSURE STATEMENT AND CHAPTER 11 PROCESS PRIMER FOR CLIENT (1.7).

08/18/19 Foust, Rachael L. 0.60 414.00 013 57242721

REVIEW AND REVISE DISCLOSURE STATEMENT (0.6).

08/19/19 Liou, Jessica 4.20 4,515.00 013 57161170

REVIEW DISCLOSURE STATEMENT (1.2); REVIEW AND REVISE DISCLOSURE STATEMENT (.7); CALL WITH 

ALIX AND K. ORSINI RE DISCLOSURE STATEMENT AND CHAPTER 11 PLAN (.3); REVIEW AND REVISE 

DISCLOSURE STATEMENT (2.0).

08/19/19 Gwen, Daniel 0.50 475.00 013 57298334

DISCUSS DISCLOSURE STATEMENT WITH R. FOUST AND J. LIOU.

08/19/19 Steel, Patrick M. 2.30 1,817.00 013 57144232

REVIEW AND REVISE PROPOSED CHAPTER 11 TIMELINE (1.3); EMAIL CORRESPONDENCE RE: SAME (.3); 

CALL WITH PRIME CLERK AND ALIXPARTNERS RE: SOLICITATION PROCESS (.7).

08/19/19 Foust, Rachael L. 1.20 828.00 013 57242708

REVIEW AND REVISE DISCLOSURE STATEMENT (1.2).

08/20/19 Liou, Jessica 0.70 752.50 013 57161199

CONFER WITH R. FOUST RE DISCLOSURE STATEMENT COMMENTS (.5); CONFER WITH P. STEEL RE 

SOLICITATION PROCESS (.2).

08/20/19 Shaddy, Aaron 0.80 552.00 013 57142400

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REVIEW DISCLOSURE STATEMENT (0.8).

08/20/19 Gwen, Daniel 4.40 4,180.00 013 57298329

REVIEW AND REVISE DISCLOSURE STATEMENT (4.40).

08/20/19 Steel, Patrick M. 1.30 1,027.00 013 57144266

CALL WITH J. LIOU RE: SOLICITATION PROCESS (.3); CONDUCT RESEARCH RE: SAME (.7); EMAIL 

CORRESPONDENCE RE: SAME (.3).

08/20/19 Carens, Elizabeth Anne 1.80 1,008.00 013 57169674

REVIEW AND REVISE DISCLOSURE STATEMENT SECTIONS RE: CASE SUMMARY.

08/20/19 Foust, Rachael L. 9.30 6,417.00 013 57242825

REIVEW, REVISE AND CIRCULATE DISCLOSURE STATEMENT (9.3).

08/20/19 McGrath, Colin 0.20 138.00 013 57155611

REVIEW AND REVISE LANGUAGE FOR DISCLOSURE STATEMENT RE PG&E BANKRUPTCY LITIGATION (.2).

08/21/19 Singh, David R. 0.30 337.50 013 57158821

REVIEW CORRESPONDENCE RE LITIGATION SUMMARIES FOR DISCLOSURE STATEMENT/REVIEW 

DISCLOSURE WRITE-UPS (.3).

08/21/19 Liou, Jessica 0.50 537.50 013 57161206

REVIEW DISCLOSURE STATEMENT (.5).

08/21/19 Gwen, Daniel 0.70 665.00 013 57298321

REVIEW DISCLOSURE STATEMENT.

08/22/19 Gwen, Daniel 1.30 1,235.00 013 57298323

REVIEW CHAPTER 11 PLAN AND REVISE DISCLOSURE STATEMENT TO CONFORM TO SAME.

08/22/19 Foust, Rachael L. 3.70 2,553.00 013 57242680

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REVIEW AND REVISE DISCLOSURE STATEMENT (3.7).

08/23/19 Liou, Jessica 3.30 3,547.50 013 57161215

REVIEW AND REVISE DRAFT DISCLOSURE STATEMENT (1.5); CONFER WITH R. FOUST RE SAME (.2); 

REVIEW AND REVISE SECTION OF DISCLOSURE STATEMENT (.9); REVIEW DISCLOSURE STATEMENT (.7).

08/23/19 Foust, Rachael L. 7.10 4,899.00 013 57242759

REVIEW, REVISE AND CIRCULATE DISCLOSURE STATEMENT (7.1).

08/25/19 Foust, Rachael L. 1.10 759.00 013 57242752

REVIEW AND REVISE DISCLOSURE STATEMENT (1.1).

08/27/19 Foust, Rachael L. 1.50 1,035.00 013 57242855

REVIEW AND REVISE DISCLOSURE STATEMENT (1.5).

08/29/19 Foust, Rachael L. 0.90 621.00 013 57242518

REVIEW AND REVISE DISCLOSURE STATEMENT (0.9).

08/30/19 Steel, Patrick M. 0.50 395.00 013 57233637

ATTEND SOLICITATION PROCEDURES CALL WITH WEIL, PRIME CLERK, AND ALIXPARTNERS (.5).

SUBTOTAL TASK 013 - Disclosure Statement: 110.60 $88,247.50

08/01/19 Singh, David R. 0.40 450.00 014 57046523

CORRESPOND WITH R. SLACK RE CEO/KEIP MOTIONS (.2); REVIEW TCC RESPONSE RE DISCOVERY 

CONFERENCE (.2).

08/01/19 Bostel, Kevin 2.00 1,990.00 014 57248511

FURTHER REVIEW AND COMMENT ON KEIP REPLY, CORRESPOND WITH L. CARENS RE: SAME (1.6); 

FURTHER REVIEW OF REVISED DRAFT AND RELATED DOCUMENTS (.4).

08/01/19 Carens, Elizabeth Anne 2.70 1,512.00 014 57227444

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REVIW AND REVISE MEMORANDUM IN SUPPORT OF KEIP MOTION.

08/01/19 Peene, Travis J. 0.40 96.00 014 57050853

ASSIST WITH PREPARATION OF MATERIALS RE: MOTION TO EMPLOY NEW CEO AND RELATED 

PLEADINGS FOR S. KAROTKIN.

08/02/19 Karotkin, Stephen 0.60 960.00 014 57040199

REVIEW AND REVISE MEMO RE: COLLECTIVE BARGAINING AGREEMENTS FOR J. SIMON (.4); TELEPHONE J. 

SIMON RE: COLLECTIVE BARGAINING AGREEMENTS (.2).

08/02/19 Karotkin, Stephen 0.50 800.00 014 57040267

CONFERENCE CALL WITH J. LODUCA, B. JOHNSON, J. LIOU AND R. SLACK RE: MOTION TO APPROVE CEO 

COMP (.5).

08/02/19 Slack, Richard W. 0.60 765.00 014 57352135

TELEPHONE CONFERENCE WITH JOHNSON, S. KAROTKIN, J. LIOU RE: COMPENSATION MOTIONS.

08/02/19 Singh, David R. 0.10 112.50 014 57046504

CORRESPOND WITH R. SLACK RE CEO/KEIP MOTIONS (.1).

08/02/19 Liou, Jessica 2.10 2,257.50 014 57042403

REVIEW AND RESPOND TO S. SCHIRLE WORKERS’ COMPENSATION EMAILS (.1); REVIEW RESEARCH RE 

PREPETITION CLAIMS (.3); REVIEW RESEARCH RE PREPETITION CLAIMS, AND DRAFT RESPONSE TO S. 

SCHIRLE RE QUESTIONS (.5); REVIEW AND RESPOND TO EMAILS AND CALLS RE KEIP AND CEO COMP 

MOTIONS (.2); CONFER WITH B. JOHNSON, J. LODUCA, S. KAROTKIN RE CEO COMP/KEIP ITEMS (.5); 

CONFER WITH R. SLACK, L.CARENS RE CEO COMP AND KEIP REPLIES AND OBJECTIONS (.5).

08/02/19 Bostel, Kevin 0.20 199.00 014 57242861

CORRESPOND WITH L. CARENS RE: BOARD COMP MOTION (.2).

08/02/19 Carens, Elizabeth Anne 2.10 1,176.00 014 57227462

REVIEW AND REVISE MEMORANDUM IN SUPPORT OR KEIP MOTION AND REVISED PROPOSED ORDERS.

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08/02/19 Peene, Travis J. 0.60 144.00 014 57050831

ASSIST WITH PREPARATION OF MATERIALS RE: NEW CEO AND KEIP MATERIALS FOR J. LIOU.

08/03/19 Gordan, Anna C. 2.00 1,380.00 014 57035663

REVISE DRAFT OF DEBTORS REPLY BRIEF TO US TRUSTEE OBJECTION TO CEO MOTION.

08/04/19 Slack, Richard W. 2.90 3,697.50 014 57078271

REVIEW AND REVISE CEO REPLY, INCLUDING REVIEW OF CASES, AND EMAILS WITH L. ENGELMYER, A. 

GORDAN RE: SAME.

08/04/19 Liou, Jessica 0.70 752.50 014 57046207

REVIEW AND REVISE EMPLOYEE TALKING POINTS FOR S. SCHIRLE (.5); REVIEW KEIP MATERIALS (.2).

08/04/19 Gordan, Anna C. 1.40 966.00 014 57035475

DRAFT SUPPLEMENTAL DECLARATION OF D. FRISKE FOR SUBMISSION WITH REPLY TO US TRUSTEE 

OBJECTION OF CEO MOTION.

08/05/19 Karotkin, Stephen 0.90 1,440.00 014 57053341

REVISE REPLY TO OBJECTIONS TO KEIP MOTION (.9).

08/05/19 Slack, Richard W. 1.30 1,657.50 014 57078765

MEET WITH L. ENGELMYER, A. GORDAN RE: OUTLINES AND PREP OF WITNESSES FOR KEIP AND CEO 

MOTIONS (.8); TELEPHONE CONFERENCE WITH US TRUSTEE AND MEET WITH J. LIOU RE: KEIP AND CEO 

MOTIONS (.5).

08/05/19 Liou, Jessica 1.70 1,827.50 014 57083207

CONFER WITH K. BOSTEL RE KEIP REPLY (.2), REVIEW AND RESPOND TO EMAIL RE EMPLOYEE TALKING 

POINTS (.1); CONFER WITH G. ZIPES RE CEO AND KEIP COMPENSATION MATTERS (.8); REVIEW AND 

RESPOND TO EMAIL FROM A. GORDAN RE CEO REPLY (.3); REVIEW AND RESPOND TO EMAILS FROM E. 

SILVERMAN RE CEO/KEIP HEARING LOGISTICS, EMAILS WITH S. KAROTKIN RE SAME (.3).

08/05/19 Wessel, Paul J. 1.70 2,720.00 014 57050090

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REVIEW LATEST DRAFT OF NONQUALIFIED PLAN LETTER (.3); INTERNAL CONFERENCES RE: AMENDING 

SCHEDULES AND CLAIMS FOR PLANS (.4); CONDUCT ANALYSIS OF DOCUMENTS FOR APPROPRIATE 

DEBTORS (.4); CONFERENCE CALL WITH PG&E TO DISCUSS CLAIMS AND SCHEDULES, TREATMENT 

UNDER PLANS (.6).

08/05/19 Goren, Matthew 1.00 1,075.00 014 57075876

CALL WITH K. BOSTEL AND CLIENT RE: RETIREE LETTER AND SCHEDULES (0.8) AND FOLLOW-UP EMAILS 

RE: SAME (0.2).

08/05/19 Bostel, Kevin 1.60 1,592.00 014 57081284

CONFER WITH J. KLEINJAN AND M. GOREN RE: EMPLOYEE LETTER AND NQ PLANS (.2); REVIEW UPDATED 

DRAFT OF LETTER IN PREPARATION FOR CALL WITH COMPANY (.1); CALL WITH COMPANY, WEIL AND 

ALIX RE: NQ PLAN AND SCHEDULES ISSUES (.7); FOLLOW-UP CALL WITH J. KLEINJAN RE: EMPLOYEE NQ 

POINT (.1); REVIEW KEIP PLEADINGS AND CORRESPOND WITH L. CARENS RE: SAME (.5).

08/05/19 Sonkin, Clifford 0.10 56.00 014 57073925

EMAILS RE: SUBROGATION TERMINATION MOTION.

08/05/19 Kleinjan, John M. 1.20 948.00 014 57071758

REVIEW DEFERRED COMPENSATION PLANS (.2); CALL WITH P. WESSEL RE: DEFERRED COMPENSATION 

PLANS (.2); CALL WITH P. WESSEL, M. GOREN AND K. BOSTEL RE: DEFERRED COMPENSATION PLANS 

EMPLOYEE COMMUNICATION (.1); CALL WITH J. LOWE, S. BARROWS, G. SHEPHERD, L. LAANISTO, P. 

WESSEL, M. GOREN, K. BOSTEL AND ALIX PARTNERS RE: DEFERRED COMPENSATION PLANS EMPLOYEE 

COMMUNICATION (.5); CALL WITH P. WESSEL RE: DEFERRED COMPENSATION PLANS EMPLOYEE 

COMMUNICATION (.1); CALL WITH K. BOSTEL RE: DEFERRED COMPENSATION PLANS EMPLOYEE 

COMMUNICATION (.1).

08/05/19 Carens, Elizabeth Anne 3.50 1,960.00 014 57227534

REVIEW AND REVISE MEMORANDUM IN SUPPORT OR KEIP MOTION AND REVISED PROPOSED ORDERS.

08/05/19 Gordan, Anna C. 2.90 2,001.00 014 57058380

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REVISE AND CIRCULATE DRAFT CEO REPLY BRIEF (2.3); MEET WITH R.SLACK AND L. ENGELMYER 

REGARDING PREP FOR MEETINGS WITH N. BRONWELL, J. LOWE, AND D. FRISKE REGARDING 

COMPENSATION MOTION TESTIMONY (0.6).

08/06/19 Karotkin, Stephen 2.10 3,360.00 014 57053247

REVIW AND REVISE REPLY TO OBJECTIONS TO KEIP MOTION (1.8); CONFERENCE WITH L. CARENS RE: 

SAME (.3).

08/06/19 Slack, Richard W. 0.70 892.50 014 57265813

REVIEW AND REVISE KEIP AND CEO REPLIES AND EMAILS RE: SAME (.7).

08/06/19 Liou, Jessica 4.30 4,622.50 014 57083150

REVIEW REVISED PROPOSED CEO AND KEIP ORDER (.1); REVIEW PROPOSED KEIP AND CEO COMP ORDERS 

(.1); REVIEW AND REVISE PROPOSED ORDERS FOR KEIP AND CEO COMP (1.2); CONFER WITH J. BOKEN RE 

KEIP AND CEO AMENDMENTS, CONFER WITH L. CARENS RE SAME (.7); CONFER WITH A. STONE AT 

MILBANK RE CEO COMP AND KEIP AMENDMENTS (.2); REVIEW AND FURTHER REVISE PROPOSED 

ORDERS FOR KEIP AND CEO COMP (.5); CONFER WITH S. KAROTKIN RE NEXT STEPS (.2); REVIEW AND 

REVISE DRAFT KEIP REPLY (.7); FURTHER REVIEW AND REVISE DRAFT KEIP REPLY (.1); REVIEW 

COMMENTS PROVIDED BY J. LODUCA TO KEIP REPLY (.1); REVIEW AND RESPOND TO J. LOWE EMAIL RE 

STIP REPORTING (.2); CONFER WITH R. SLACK RE CEO COMP AND KEIP MOTIONS (.2).

08/06/19 Wessel, Paul J. 0.30 480.00 014 57057545

CONFERENCE WITH J. KLEINJAN RE: ANALYSIS OF PLANS FOR CLAIMS ISSUE.

08/06/19 Bostel, Kevin 1.00 995.00 014 57081355

CONFER WITH L. CARENS RE: KEIP REPLY (.2); REVIEW REVISED DRAFT OF REPLY AND FURTHER 

CORRESPONDENCE WITH L. CARENS RE: SAME (.3); CALL WITH J. BOKEN, J. LIOU AND L. CARENS RE: KEIP 

REPLY (.5).

08/06/19 Kleinjan, John M. 1.20 948.00 014 57071511

REVIEW DEFERRED COMPENSATION PLANS (.4); DRAFT SUMMARY OF DEFERRED COMPENSATION PLAN 

OBLIGATIONS (.7); CALL WITH P. WESSEL RE: DEFERRED COMPENSATION PLAN OBLIGATIONS (.1).

08/06/19 Carens, Elizabeth Anne 11.90 6,664.00 014 57227479

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REVIEW AND REVISE MEMORANDUM IN SUPPORT OR KEIP MOTION (6.5); REVIEW AND REVISED 

KEIP/CEO MOTION PROPOSED ORDERS (2.7)L; CORRESPONDENE WITH CLIENT AND COMMITTEES RE: 

REVISED PROPOSED ORDERS (1.6); REVIEW STIP HEARING TRANSCRIPT (.5); REVIEW NOTICES OF REVISED 

PROPOSED ORDERS (.6).

08/06/19 Gordan, Anna C. 4.00 2,760.00 014 57058397

DRAFT PREP OUTLINE FOR MEETING WITH N. BRONWELL IN PREPARATION FOR HEARING ON CEO 

COMPENSATION MOTION.

08/06/19 Peene, Travis J. 1.00 240.00 014 57063727

ASSIST WITH PREPARATION OF MATERIALS RE: NEW CEO MOTION, KEIP MOTION, AND RELATED 

PLEADINGS FOR S. KAROTKIN.

08/07/19 Karotkin, Stephen 1.90 3,040.00 014 57072667

REVIEW AND REVISE REPLY TO OBJECTIONS TO CEO COMPENSATION MOTION (1.2); PREPARE FOR KEIP 

HEARING (.7).

08/07/19 Slack, Richard W. 3.70 4,717.50 014 57078826

REVIEW, REVISE AND FINALIZE REPLY AND DECLARATION TO CEO MOTION AND MULTIPLE MEETINGS 

WITH L. ENGELMYER RE: SAME (2.0); TELEPHONE CALL WITH KAZ RE: FRISKE REPLY DECLARATION (.3); 

PREPARE FOR MEETING WITH WITNESSES, INCLUDING DRAFTING AND REVISING WITNESS OUTLINE (1.4).

08/07/19 Liou, Jessica 2.90 3,117.50 014 57083232

REVIEW AND RESPOND TO F. CHANG EMAIL RE STIP (.2); REVIEW AND RESPOND TO EMAILS RE CEO 

COMP AND KEIP ORDERS (.2); REVIEW AND COMMENTS ON REVISED CEO AND KEIP REPLIES AND 

NOTICES OF FILING OF PROPOSED ORDERS, AND PROPOSED ORDERS (1.3); REVIEW AND RESPOND TO 

MULTIPLE EMAILS FROM L. CARENS, K. BOSTEL, PGE, K&B RE SAME; REVIEW AND RESPOND TO 

COMMENT ON KEIP REPLY, REVIEW CEO COMP REPLY (.5); REVIEW AND REVISE DRAFT REPLY FOR CEO 

COMP (.5); EMAILS RE UCC COMMENTS TO PROPOSED CEO AND KEIP ORDERS (.2).

08/07/19 Wessel, Paul J. 0.50 800.00 014 57057764

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INTERNAL EMAIL CORRESPONDENCE RE: COMMENTS TO NONQUALIFIED PLAN LETTER (.2); EMAIL 

CORRESPONDENCE WITH F. CHANG AND J. LIOU RE: ISSUE FOR BOARD APPROVALS OF COMPENSATION 

MATTERS (.3).

08/07/19 Bostel, Kevin 0.60 597.00 014 57081286

REVIEW AND REVISE NQ LETTER (.3); CORRESPOND WITH WEIL TEAM (.2); FURTHER EMAILS TO CLIENT 

RE: SAME (.1).

08/07/19 Engelmyer, Lauren 4.70 4,324.00 014 57073877

DRAFT OUTLINES FOR DEPOSITION PREP FOR CEO AND KEIP MOTIONS (2.7); REVISE DRAFT OF CEO 

REPLY (0.6); DRAFT SUPPLEMENTAL DECLARATION FOR CEO REPLY (1.4).

08/07/19 Kleinjan, John M. 0.50 395.00 014 57071640

REVIEW UTILITY CEO AND DIRECTOR COMPENSATION BOARD MATERIALS (.1); REVIEW 

CORRESPONDENCE RE: DIRECTOR COMPENSATION (.1); CORRESPOND WITH P. WESSEL RE: DIRECTOR 

COMPENSATION (.1); REVIEW COMMENTS TO DEFERRED COMPENSATION PLANS EMPLOYEE 

COMMUNICATION (.1); CORRESPOND WITH K. BOSTEL RE: DEFERRED COMPENSATION PLANS EMPLOYEE 

COMMUNICATION (.1).

08/07/19 Carens, Elizabeth Anne 7.60 4,256.00 014 57227412

REVIEW AND REVISE MEMORANDUM IN SUPPORT OR KEIP MOTION (3.5); REVIEW AND REVISE KEIP/CEO 

MOTION PROPOSED ORDERS (1.5); CORRESPOND WITH CLIENT AND COMMITTEES RE: REVISED 

PROPOSED ORDERS (1.8); COORDINATE FILING OF CEO/KEIP REPLIES AND PROPOSED ORDERS (.8).

08/07/19 Gordan, Anna C. 7.80 5,382.00 014 57059148

DRAFT OUTLINE FOR J. LOWE PREP MEETING IN ADVANCE OF HEARING ON KEIP MOTION (3.3); REVISE 

PREP OUTLINE FOR N. BRONWELL MEETING IN ADVANCE OF HEARING ON CEO COMPENSATION MOTION 

(1.1); DRAFT D. FRISKE PREP OUTLINE IN ADVANCE OF HEARING ON THE KEIP COMPENSATION MOTION 

OUTLINE (1.6); DRAFT PREP OUTLINE FOR D. FRISKE IN ADVANCE OF HEARING ON CEO COMPENSATION 

MOTION (1.8).

08/07/19 Chan, Herbert 2.70 958.50 014 57065568

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REVIEW AND REVISE REPLY MEMO IN SUPPORT OF MOTION TO APPROVED NEW CEO EMPLOYMENT 

TERMS.

08/08/19 Karotkin, Stephen 7.80 12,480.00 014 57072915

PREPARE FOR HEARINGS IN COURT RE: KEIP MOTION AND CEO COMPENSATION MOTION (5.6); ATTEND 

WITNESS PREPARATION FOR KEIP MOTION HEARING (.6); ATTEND WITNESS PREPARATION FOR 

JOHNSON COMPENSATION MOTION HEARING (1.2); CONFERENCE WITH R. SLACK RE: PREPARATION FOR 

COURT HEARING RE: KEIP MOTION AND JOHNSON COMPENSATION MOTION (.4).

08/08/19 Slack, Richard W. 9.10 11,602.50 014 57078400

REVIEW OUTLINES AND MATERIALS TO PREPARE BROWNELL, FRISKE AND LOWE FOR KEIP AND CEO 

MOTION (1.6); MEET WITH BROWNELL, FRISKE (BY TELEPHONE) AND LOWE FOR KEIP AND CEO PREP (7.5).

08/08/19 Liou, Jessica 4.30 4,622.50 014 57083121

REVIEW EMPLOYEE COMMUNICATION (.1); REVIEW STIP DISCLOSURE AND REPORTING AND EMAIL ALIX 

RE SAME (.2); REVIEW AND REVISE J. LODUCA NOTE TO EMPLOYEES AND STANDBY MEDIA STATEMENT, 

EMAIL WITH JOELLE FRANK RE SAME (.7); CONFER WITH J. LOWE AND S. KAROTKIN RE CEO COMP AND 

KEIP MOTIONS (1.3); NORA BROWNELL WITNESS PREP SESSION FOR CEO MOTION (2.0).

08/08/19 Wessel, Paul J. 1.60 2,560.00 014 57072954

CONFERENCES AND EMAIL CORRESPONDENCE WITH F. CHANG RE: DIRECTOR COMMENTS ON BOARD 

DECK AND REVISIONS (.7); REVIEW NEW CPUC STATUTE ON EXECUTIVE COMPENSATION AND RELATED 

MUNGER TOLES MEMO (.6); EMAIL CORRESPONDENCE WITH F. CHANG RE: CPUC LEGISLATION ISSUE (.3).

08/08/19 Bostel, Kevin 0.30 298.50 014 57081212

CONFER WITH M. GOREN RE: NQ PLANS (.1); CALL WITH P. WESSEL RE: STOCK ISSUES (.2).

08/08/19 Kleinjan, John M. 3.30 2,607.00 014 57071221

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REVIEW AND DRAFT SUMMARY OF EXECUTIVE COMPENSATION PROVISIONS IN CALIFORNIA 

ASSEMBLY BILL 1054 (2.4); CALL WITH P. WESSEL RE: DIRECTOR COMPENSATION (.2); CORRESPOND WITH 

P. WESSEL, J. LIOU AND K. BOSTEL RE: SUMMARY OF EXECUTIVE COMPENSATION PROVISIONS IN 

CALIFORNIA ASSEMBLY BILL 1054 (.1); CALL WITH F. CHANG AND P. WESSEL RE: DIRECTOR 

COMPENSATION (.2); DISCUSS DIRECTOR COMPENSATION AND SUMMARY OF EXECUTIVE 

COMPENSATION PROVISIONS IN CALIFORNIA ASSEMBLY BILL 1054 WITH P. WESSEL (.4).

08/08/19 Carens, Elizabeth Anne 7.30 4,088.00 014 57227345

HEARING PREP SESSIONS RE: CEO/KEIP MOTIONS WITH J. LOWE AND N. MEAD (4.2); COORDINATE 

PREPARATION OF MATERIALS FOR HEARING PREP WITH LITIGATION TEAM AND ANSWER HEARING 

PREP QUESTIONS (3.1).

08/08/19 Gordan, Anna C. 8.70 6,003.00 014 57061438

REVIEW CEO MOTION AND DECLARATIONS AND CIRCULATE SUMMARY TO R. SLACK (.4); PREPARE 

DOCUMENTS FOR MEETINGS WITH CEO AND KEIP DECLARANTS (.3); PARTICIPATE IN MEETINGS WITH 

N. BRONWELL, J. LOWE, AND D. FRISKE TO PREPARE DECLARANTS FOR TESTIMONY AT UPCOMING 

HEARING ON CEO AND KEIP MOTIONS (8.0).

08/08/19 Schinckel, Thomas Robert 0.30 207.00 014 57060687

CONFER WITH N NIKIC REGARDING PCB ISSUES (0.3).

08/09/19 Liou, Jessica 0.60 645.00 014 57083143

REVIEW D. MISTRY COMMENTS TO EMPLOYEE COMMUNICATION (.1); CALL WITH F. CHANG, P. WESSEL 

AND J. KLEINJAHN RE EXECUTIVE COMPENSATION MATTERS (.5).

08/09/19 Wessel, Paul J. 1.70 2,720.00 014 57063229

REVIEW CPUC LEGISLATION AND ANALYZE IMPACT ON COMPENSATION PLANS (.8); TELECONFERENCE 

WITH F. CHANG, J. LIOU, AND J. KLEINJAN TO DISCUSS IMPACT AND RESPONSE (.6); CONFERENCE WITH 

J. KLEINJAN RE: CALL WITH M. TOLES AND FOLLOW UP (.3).

08/09/19 Goren, Matthew 3.30 3,547.50 014 57075687

REVIEW AND REVISE DIRECTORS COMPENSATION MOTION (3.1) AND CONFER WITH L. CARENS RE: SAME 

(0.2).

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08/09/19 Bostel, Kevin 0.20 199.00 014 57243942

REVIEW ADDITIONAL COMMENTS ON NQ LETTER AND CORRESPOND WITH WEIL TEAM RE: SAME (.2).

08/09/19 Kleinjan, John M. 2.80 2,212.00 014 57071288

REVIEW EXECUTIVE COMPENSATION PROVISIONS IN CALIFORNIA ASSEMBLY BILL 1054 (1.5); CALL WITH 

F. CHANG, P. WESSEL AND J. LIOU RE: EXECUTIVE COMPENSATION PROVISIONS IN CALIFORNIA 

ASSEMBLY BILL 1054 (.4); CALL WITH F. CHANG AND H. WEISSMANN RE: EXECUTIVE COMPENSATION 

PROVISIONS IN CALIFORNIA ASSEMBLY BILL 1054 (.5); CALL WITH F. CHANG RE: EXECUTIVE 

COMPENSATION PROVISIONS IN CALIFORNIA ASSEMBLY BILL 1054 (.1); CALL WITH P. WESSEL RE: 

EXECUTIVE COMPENSATION PROVISIONS IN CALIFORNIA ASSEMBLY BILL 1054 (.2); CORRESPOND WITH J. 

LIOU RE: EXECUTIVE COMPENSATION PROVISIONS IN CALIFORNIA ASSEMBLY BILL 1054 (.1).

08/09/19 Gordan, Anna C. 3.50 2,415.00 014 57063914

MEET WITH N. BRONWELL, J. LOWE, AND D. FRISKE TO PREP FOR TESTIMONY IN UPCOMING HEARING 

ON CEO AND KEIP MOTIONS (3.0); MEET WITH R. SLACK TO DISCUSS OPEN POINTS FOR PREP MEETING 

WITH N. BRONWELL (0.5).

08/09/19 Lee, Kathleen 2.50 1,050.00 014 57125085

ASSIST WITH PREPARATION OF MATERIALS RE: CEO AND KEIP.

08/10/19 Wessel, Paul J. 0.60 960.00 014 57072713

EMAIL CORRESPONDENCE WITH F. CHANG RE: CPUC COMPENSATION QUESTIONS AND RELATED 

INTERNAL EMAIL CORRESPONDENCE (.3); REVIEW BOARD MATERIAL FROM AUG 9 MEETING FOR 

UTILITY CEO AND DIRECTOR COMPENSATION (.3).

08/10/19 Kleinjan, John M. 0.20 158.00 014 57071481

CORRESPOND WITH J. LIOU RE: EXECUTIVE COMPENSATION PROVISIONS IN CALIFORNIA ASSEMBLY 

BILL 1054.

08/12/19 Liou, Jessica 0.10 107.50 014 57106760

REVIEW AND RESPOND TO EMAILS FROM L. CARENS RE UTILITY CEO (.1).

08/12/19 Kleinjan, John M. 0.20 158.00 014 57112419

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CORRESPOND WITH P. WESSEL RE: CEO COMPENSATION MATTERS (.1); REVIEW 2020 OFFICER 

COMPENSATION FRAMEWORK (.1).

08/12/19 Carens, Elizabeth Anne 3.20 1,792.00 014 57169732

REVIEW AND REVISE MOTION TO APPROVE CEO UTILITY EMPLOYMENT TERMS.

08/13/19 Wessel, Paul J. 0.30 480.00 014 57100632

EMAIL CORRESPONDENCE WITH PG&E RE: NONQUALIFIED PLAN DATA AND CLAIMS ANALYSIS (.2); 

RELATED CONFERENCE WITH J. KLEINJAN (.1).

08/13/19 Kleinjan, John M. 1.10 869.00 014 57112234

REVIEW DEFERRED COMPENSATION PLANS PARTICIPANTS LIST (.5); CORRESPOND WITH K. BOSTEL RE: 

DEFERRED COMPENSATION PLANS PARTICIPANTS LIST (.2); REVIEW DEFERRED COMPENSATION PLANS 

(.4).

08/13/19 Carens, Elizabeth Anne 4.20 2,352.00 014 57169788

REVIEW AND REVISE MOTION TO APPROVE CEO UTILITY EMPLOYMENT TERMS.

08/14/19 Wessel, Paul J. 1.20 1,920.00 014 57100725

REVIEW ANALYSIS OF NONQUALIFIED PLAN DOCUMENTS AND SUMMARY CHART (.5); MEET WITH J. 

KLEINJAN TO DISCUSS ANALYSIS, REVISIONS TO CHART (.4); CONFERENCE WITH J. KLEINJAN RE: CPUC 

COMPENSATION RESTRICTIONS AND NEXT STEPS (.3).

08/14/19 Bostel, Kevin 0.50 497.50 014 57122500

CALL WITH J. KLEINJAN RE: NQ PLAN ISSUES (.1); REVIEW COMMENTS TO NQ LETTER AND CORRESPOND 

WITH J. LOWE AND S. BARROWS RE: SAME (.4).

08/14/19 Kleinjan, John M. 2.90 2,291.00 014 57112606

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REVIEW DEFERRED COMPENSATION PLANS (.2); REVIEW EXECUTIVE COMPENSATION REQUIREMENTS 

UNDER AB 1054 (.2); DISCUSS DEFERRED COMPENSATION PLANS AND EXECUTIVE COMPENSATION 

REQUIREMENTS UNDER AB 1054 WITH P. WESSEL (.6); DRAFT SUMMARY OF OBLIGATIONS UNDER 

DEFERRED COMPENSATION PLANS (.9); CALL WITH K. BOSTEL RE: DEFERRED COMPENSATION PLANS 

(.1); CORRESPOND WITH K. BOSTEL RE: DEFERRED COMPENSATION PLANS (.1); REVIEW DEFERRED 

COMPENSATION PLANS PARTICIPANTS LIST (.1); REVIEW MEMO TO CPUC RE: EXECUTIVE 

COMPENSATION REQUIREMENTS UNDER AB 1054 (.7).

08/15/19 Wessel, Paul J. 1.30 2,080.00 014 57117856

CONFERENCE WITH J. KLEINJAN RE: PREP OF CHART FOR NONQUALIFIED PLAN CLAIMS ANALYSIS (.5); 

REVIEW MUNGER TOLES CPUC ANALYSIS AND STATUTE (.4); CONFERENCE WITH K. BOSTEL RE: 

NONQUALIFIED PLANS (.4).

08/15/19 Bostel, Kevin 0.40 398.00 014 57122288

CALL WITH P. WESSEL AND J. KLEINJAN RE: NQ ISSUES AND FOLLOW-UP WITH M. GOREN RE: SAME (.4).

08/15/19 Kleinjan, John M. 6.60 5,214.00 014 57112475

REVIEW AND REVISE MEMO RE: EXECUTIVE COMPENSATION REQUIREMENTS UNDER AB 1054 (3.5); CALL 

WITH P. WESSEL AND K BOSTEL RE: OBLIGATIONS UNDER DEFERRED COMPENSATION PLANS (.4); 

DRAFT SUMMARY OF OBLIGATIONS UNDER DEFERRED COMPENSATION PLANS (1.7); CORRESPOND 

WITH P. WESSEL RE: SUMMARY OF OBLIGATIONS UNDER DEFERRED COMPENSATION PLANS (.2); 

CORRESPOND WITH P. WESSEL RE: MEMO RE: EXECUTIVE COMPENSATION REQUIREMENTS UNDER AB 

1054 (.2); REVIEW BOARD MATERIALS RE: EXECUTIVE COMPENSATION REQUIREMENTS UNDER AB 1054 

(.4); CALL WITH P. WESSEL RE: SUMMARY OF OBLIGATIONS UNDER DEFERRED COMPENSATION PLANS 

(.2).

08/16/19 Liou, Jessica 1.00 1,075.00 014 57127496

CALL WITH F. CHENG (PG&E), P. WESSEL, J. KLEINHJAHN AND MTO (H. WEISSMAN) RE EXECUTIVE 

COMPENSATION (1.0).

08/16/19 Wessel, Paul J. 1.50 2,400.00 014 57118686

REVIEW CPUC EXECUTIVE COMPENSATION LETTER AND COMMENTS (.4); PARTICIPATE ON CONFERENCE 

CALL WITH PG&E AND MUNGER TOLLES TO DISCUSS LETTER AND COMPLIANCE PROCESS (.8); FOLLOW 

UP CONFERENCE CALL WITH J. KLEINJAN RE: NEXT STEPS (.3).

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08/16/19 Kleinjan, John M. 2.90 2,291.00 014 57112411

REVIEW AND REVISE MEMO RE: EXECUTIVE COMPENSATION REQUIREMENTS UNDER AB 1054 (.5); 

REVIEW EXECUTIVE COMPENSATION REQUIREMENTS UNDER AB 1054 (.4); REVIEW BOARD MATERIALS 

RE: EXECUTIVE COMPENSATION REQUIREMENTS UNDER AB 1054 (.2); REVIEW CEO COMPENSATION 

TERMS (.3); CALL WITH F. CHANG, S. BARROWS, P. WESSEL, J. LIOU, H. WEISSMAN AND J. RUTTEN RE: 

EXECUTIVE COMPENSATION REQUIREMENTS UNDER AB 1054 (1); CORRESPOND WITH J. LIOU, K. BOSTEL 

AND L. CARENS RE: CEO COMPENSATION TERMS (.1); CALL WITH P. WESSEL RE: EXECUTIVE 

COMPENSATION REQUIREMENTS UNDER AB 1054 AND CEO COMPENSATION (.3); CORRESPOND WITH F. 

CHANG RE: MEMO RE: EXECUTIVE COMPENSATION REQUIREMENTS UNDER AB 1054 (.1).

08/19/19 Karotkin, Stephen 0.20 320.00 014 57132311

TELEPHONE J. LIOU RE: EMPLOYMENT TERMS FOR NEW UTILITY CEO (.2).

08/19/19 Slack, Richard W. 0.10 127.50 014 57276866

REVIEW CEO COMPENSATION OPINION AND EMAILS RE: SAME (.1).

08/19/19 Liou, Jessica 1.50 1,612.50 014 57161168

EMAILS WITH J. LOWE RE UTILITY CEO, CONFER WITH J. LOWE RE SAME, CONFER WITH S. KAROTKIN RE 

SAME, EMAILS WITH L. CARENS RE SAME (1.5).

08/19/19 Wessel, Paul J. 0.20 320.00 014 57142797

EMAIL CORRESPONDENCE WITH D. LEVINE RE: PENSION FUNDING MEMO.

08/19/19 Carens, Elizabeth Anne 2.60 1,456.00 014 57169801

CORRESPONDENCE WITH COMPANY AND PAY GOVERNANCE RE: UTILITY CEO EMPLOYMENT MOTION 

(.4); REVIEW AND REVISE UTILITY CEO EMPLOYMENT MOTION (1.7); REVIEW AND REVISE PG&E ORDER 

TRACKER RE: CEO MOTION TERMS (0.5).

08/20/19 Karotkin, Stephen 0.60 960.00 014 57140070

CONFERENCE CALL WITH COMPENSATION ADVISORS RE: NEW UTILITY CEO (.6).

08/20/19 Slack, Richard W. 0.60 765.00 014 57277463

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Date Timekeeper/Narrative Hours Amount Task Index

PREPARE FOR AND ATTEND CEO CALL WITH L. CARENS, LOWE, PAY GOVERNANCE (.6).

08/20/19 Liou, Jessica 0.10 107.50 014 57161173

REVIEW UTILITY CEO DOCUMENTS (.1).

08/20/19 Wessel, Paul J. 1.00 1,600.00 014 57142769

CONFERENCE WITH K. BOSTEL AND J. KLEINJAN TO PREP FOR WEEKLY CALL (.3); WEEKLY CONFERENCE 

CALL, DISCUSSION OF QSERP, CEO COMPENSATION ISSUES (.5); FOLLOW UP EMAIL CORRESPONDENCE 

WITH PG&E (.2).

08/20/19 Bostel, Kevin 0.40 398.00 014 57154569

ATTEND WEEKLY UPDATE CALL WITH PG&E TEAM RE: EMPLOYEE ISSUES (.4).

08/20/19 Kleinjan, John M. 0.90 711.00 014 57147201

CALL WITH P. WESSEL RE: OUTSTANDING COMPENSATION ISSUES (.1); PARTICIPATE ON WEEKLY 

COMPENSATION CALL WITH F. CHANG, S. BARROWS, P. WESSEL, K. BOSTEL AND GROOM (.4); DRAFT 

CEO EQUITY AWARD AGREEMENTS (.4).

08/20/19 Carens, Elizabeth Anne 1.90 1,064.00 014 57169682

PREPARE QUESTIONS FOR AND CALL WITH PAY GOVERNANCE RE: UTILITY CEO MOTION.

08/21/19 Wessel, Paul J. 0.90 1,440.00 014 57142893

REVIEW NEW DRAFT POR, EMPLOYEE BENEFITS MATTERS (.4); TELECONFERENCE WITH J. KLEINJAN RE: 

IBEW BENEFIT PLAN TREATMENT (.3); EMAIL CORRESPONDENCE WITH F. CHANG RE: CPUC MEMO (.2).

08/21/19 Kleinjan, John M. 0.60 474.00 014 57147243

DRAFT CEO EQUITY AWARDS (.5); CORRESPOND WITH P. WESSEL RE: CEO EQUITY AWARDS (.1).

08/22/19 Karotkin, Stephen 0.30 480.00 014 57151707

TELEPHONE B. JOHNSON AND J. LODUCA RE: EMPLOYEE MATTERS (.3).

08/22/19 Bostel, Kevin 0.20 199.00 014 57154195

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REVIEW UPDATED NON-QUALIFIED LETTER AND CORRESPOND WITH WEIL TEAM RE: SAME (.2).

08/22/19 Kleinjan, John M. 0.10 79.00 014 57147423

REVIEW NON-QUALIFIED DEFERRED COMPENSATION PLANS PARTICIPANT COMMUNICATION.

08/23/19 Wessel, Paul J. 0.50 800.00 014 57151099

EMAIL CORRESPONDENCE WITH PG&E RE: SRSP AND QSRP ISSUES (.2); EMAIL CORRESPONDENCE WITH J. 

KLEINJAN RE: RESPONSE (.1); EMAIL CORRESPONDENCE WITH K. BOSTEL RE: REVISIONS TO RETIREE 

LETTER (.2).

08/23/19 Bostel, Kevin 0.10 99.50 014 57154568

CORRESPOND WITH S. BARROWS RE: UPDATES TO NON-QUALIFIED LETTER, REVIEW AND COMMENT ON 

REVISED LANGUAGE (.1).

08/23/19 Kleinjan, John M. 0.10 79.00 014 57147366

CORRESPOND WITH P. WESSEL RE: NON-QUALIFIED DEFERRED COMPENSATION PLANS EMPLOYEE 

COMMUNICATIONS.

08/26/19 Wessel, Paul J. 0.90 1,440.00 014 57167121

EMAIL CORRESPONDENCE WITH F. CHANG RE: FORMER CEO SEVERANCE AGREEMENT ISSUE AND 

REVIEW (.3); REVIEW AND COMMENT ON CHAPTER 11 PLAN, IBEW PLANS (.4); EMAIL CORRESPONDENCE 

WITH PG&E RE: KEIP AWARDS (.2).

08/26/19 Bostel, Kevin 0.20 199.00 014 57242506

CORRESPOND WITH J. KLEINJAN RE: KEIP ISSUES (.2).

08/26/19 Kleinjan, John M. 0.60 474.00 014 57161279

CORRESPOND WITH P. WESSEL RE: CEO EQUITY AWARDS (.1); CALL WITH P. WESSEL RE: OPEN 

COMPENSATION-RELATED ISSUES (.1); CORRESPOND WITH J. LIOU AND K. BOSTEL RE: OPEN 

COMPENSATION-RELATED ISSUES (.1); REVIEW KEIP PROPOSAL TERMS (.1); CORRESPOND WITH J. LIOU 

AND K. BOSTEL RE: KEIP PROPOSAL TERMS (.2).

08/27/19 Wessel, Paul J. 1.60 2,560.00 014 57167116

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PREP FOR WEEKLY CALL WITH J. KLEINJAN AND K. BOSTEL (.5); PARTICIPATE ON WEEKLY CALL ON 

VARIOUS COMPENSATION MATTERS (.8); FOLLOW UP EMAIL CORRESPONDENCE WITH F. CHANG AND J. 

KLEINJAN (.3).

08/27/19 Bostel, Kevin 1.30 1,293.50 014 57242548

CORRESPOND WITH J. KLEINJAN RE: OPEN ISSUES AND PREP FOR WEEKLY EMPLOYEE CALL (.5); ATTEND 

WEEKLY EMPLOYEE ISSUE CALL WITH COMPANY, P. WESSELL AND J. KLEINJAN (.8).

08/27/19 Kleinjan, John M. 1.60 1,264.00 014 57186677

REVIEW KEIP PROPOSAL TERMS (.3); CALL WITH P. WESSEL AND K. BOSTEL RE: OPEN 

COMPENSATION-RELATED ISSUES (.5); WEEKLY COMPENSATION CALL WITH F. CHANG, R. REILLY, J. 

LOWE, S. BARROWS, P. WESSEL, K. BOSTEL AND GROOM (.8).

08/28/19 Wessel, Paul J. 0.40 640.00 014 57178180

EMAIL CORRESPONDENCE WITH F. CHANG AND J. KLEINJAN RE: IBEW/POR TREATMENT (.2); RELATED 

EMAIL CORRESPONDENCE WITH J. LIOU (.2).

08/29/19 Liou, Jessica 0.80 860.00 014 57204348

REVIEW CEO OPTIONS INFORMATION (.2); CONFER WITH J. KLEINJAHN RE CEO OPTIONS (.3); CONFER 

WITH DOUG FRISKE, WTW (.2); EMAIL J. LOWE RE CEO OPTIONS (.1).

08/29/19 Wessel, Paul J. 0.20 320.00 014 57178136

EMAIL CORRESPONDENCE WITH J. LIOU AND J. KLEINJAN RE: EQUITY AGREEMENT ISSUES.

08/29/19 Kleinjan, John M. 0.50 395.00 014 57186760

REVIEW CEO EQUITY GRANT CALCULATIONS (.2); CALL WITH J. LIOU RE: CEO EQUITY GRANT 

CALCULATIONS AND OPEN COMPENSATION-RELATED ISSUES (.3).

08/30/19 Kleinjan, John M. 0.10 79.00 014 57186714

CALL WITH K. BOSTEL RE: OPEN COMPENSATION-RELATED ISSUES.

08/30/19 Carens, Elizabeth Anne 0.70 392.00 014 57330246

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REVIEW AND SUMMARIZE KEIP MOTION ORDER.

08/30/19 Pitcher, Justin R. 0.10 79.00 014 57193430

REVIEW COURT ORDER REGARDING KEIP MOTION.

SUBTOTAL TASK 014 - Employee Issues: 202.00 $186,472.00

08/01/19 Liou, Jessica 0.50 537.50 015 57042354

CONFER WITH EQUITY HOLDER RE STATUS (0.5).

08/09/19 Liou, Jessica 0.20 215.00 015 57083168

EMAIL WITH EQUITY HOLDER RE UPDATE (.2).

08/13/19 Bostel, Kevin 0.50 497.50 015 57122761

REVIEW NDA FOR EQUITY HOLDERS AND COMMENT ON SAME, CONFER WITH J. LIOU RE: NDA (.5).

SUBTOTAL TASK 015 - Equity Committee: 1.20 $1,250.00

08/01/19 Goren, Matthew 5.90 6,342.50 016 57032972

REVISE SUBROGATION EXCLUSIVITY TERMINATION RESPONSE.

08/01/19 Sonkin, Clifford 4.50 2,520.00 016 57041262

REVISE SUBROGATION GROUP EXCLUSIVITIY TERMINATION OBJECTION (4.5).

08/02/19 Goren, Matthew 2.20 2,365.00 016 57038878

REVIEW AND REVISE OBJECTION TO SUBROGATION CLAIMANTS MOTION (1.8); CONDUCT ANALYSIS 

AND RESEARCH RE: SAME (0.4).

08/02/19 Sonkin, Clifford 2.10 1,176.00 016 57041619

REVISE OBJECTION TO SUBROGATION GROUP MOTION TO TERMINATE EXCLUSIVITY (2.1).

08/03/19 Karotkin, Stephen 2.70 4,320.00 016 57040737

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REVIEW AND REVISE OBJECTION TO SUBROGATION GROUP MOTION TO TERMINATE EXCLUSIVE 

PERIODS (2.4); REVIEW DRAFT OBJECTION OF J.D. TO SUBROGATION MOTION TO TERMINATE 

EXCLUSIVITY (.3).

08/03/19 Goren, Matthew 0.60 645.00 016 57038821

REVIEW REVISED RESPONSE TO SUBROGATION GROUP'S TERMINATION MOTION (0.4) AND EMAILS WITH 

C. SONKIN RE: SAME (0.2).

08/03/19 Sonkin, Clifford 1.00 560.00 016 57041580

REVISE SUBROGATION EXCLUSIVITY TERMINATION OBJECTION (1.0).

08/04/19 Sonkin, Clifford 0.70 392.00 016 57073728

REVISE SUBROGATION EXCLUSIVITY TERMINATION OBJECTION (.7).

08/05/19 Karotkin, Stephen 0.90 1,440.00 016 57053300

REVIEW AND REVISE OBJECTION TO MOTION OF SUBROGATION CLAIMANTS TO TERMINATE 

EXCLUSIVITY (.9).

08/05/19 Goren, Matthew 1.10 1,182.50 016 57075762

REVIEW REVISED MARK-UP TO OBJECTION TO SUBROGATION GROUP'S EXCLUSIVITY MOTION (0.7) AND 

FOLLOW-UP EMAILS AND CONFERENCES WITH C. SONKIN RE: SAME (0.4).

08/05/19 Sonkin, Clifford 0.70 392.00 016 57073738

REVISE SUBROGATION TERMINATION MOTION (0.5); REVISE SUBROGATION TERMINATION MOTION (0.2).

08/06/19 Karotkin, Stephen 1.10 1,760.00 016 57053245

REVIEW AND REVISE RESPONSE TO SUBRO MOTION TO TERMINATE EXCLUSIVITY (1.1).

08/06/19 Tsekerides, Theodore E. 1.40 1,610.00 016 57074688

REVIEW EXCLUSIVITY MATERIALS AND ANALYZE ISSUES RE: ARGUMENTS FOR SAME (1.1); EMAIL WITH 

TEAM RE: EXCLUSIVITY AND PLAN ISSUES (0.3).

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08/06/19 Liou, Jessica 0.10 107.50 016 57265816

REVIEW FILED OBJECTIONS TO SUBRO MOTION TO TERMINATE EXCLUSITIVITY (.1).

08/06/19 Goren, Matthew 4.50 4,837.50 016 57075950

REVISE RESPONSE TO SUBROGATION EXCLUSIVITY TERMINATION MOTION (2.3) AND EMAILS AND 

CONFERENCES WITH S. KAROTKIN AND C. SONKIN RE: SAME (0.6); FINALIZE AND FILE SAME (1.6).

08/06/19 Sonkin, Clifford 2.30 1,288.00 016 57073872

REVIEW SUBROGATION TERMINATION OBJECTION (2.3).

08/07/19 Tsekerides, Theodore E. 0.70 805.00 016 57075137

ANALYZE ISSUES RE: PROTOCOLS ON EXCLUSIVITY AND ARGUMENTS FOR HEARING (0.7).

08/07/19 Schrock, Ray C. 1.20 1,860.00 016 57073494

REVIEW MATERIALS RELATED TO EXCLUSIVITY TERMINATION.

08/07/19 Goren, Matthew 3.50 3,762.50 016 57075900

REVIEW OBJECTIONS TO SUBROGATION EXCLUSIVITY MOTION (0.8); REVIEW NOTEHOLDER COMPETING 

PLAN PROTOCOL (1.5); PREPARE SUMMARY OF SAME (1.2).

08/08/19 Tsekerides, Theodore E. 0.50 575.00 016 57075136

REVIEW COMMITTEE SUBMISSION AND ANALYZE ISSUES RE: SAME (0.5).

08/08/19 Schrock, Ray C. 1.70 2,635.00 016 57073356

REVIEW VARIOUS MATERIALS FILED BY STAKEHOLDERS RELATED TO EXCLUSIVITY TERMINATION.

08/08/19 Goren, Matthew 0.90 967.50 016 57075846

REVISE SUMMARY OF NOTEHOLDER PLAN PROTOCOL AND EMAILS WITH S. KAROTKIN RE: SAME (0.6); 

CALL WITH T. SMITH RE: STATUS OF PROTOCOL AND EXCLUSIVITY HEARING (0.3).

08/08/19 Peene, Travis J. 2.70 648.00 016 57063706

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ASSIST WITH PREPARATION OF MATERIALS RE: EXCLUSIVE PERIODS TERMINATION MOTION FOR J. 

LIOU.

08/10/19 Karotkin, Stephen 4.30 6,880.00 016 57072654

DRAFT, REVIEW AND REVISE SUPPLEMENTAL PLEADING IN SUPPORT OF EXCLUSIVITY (2.4); TELEPHONE 

K. ZIMAN RE: EXCLUSIVITY HEARING AND PLAN FUNDING PROPOSALS (2X) (.8); TELEPHONE S. QUSBA 

RE: EXCLUSIVITY HEARING (2X) (.6); TELEPHONE M. MOORE RE: EXCLUSIVITY HEARING (.2); TELEPHONE J. 

LODUCA RE: PLAN EXCLUSIVITY HEARING AND PLAN FUNDING PROPOSALS (.3).

08/10/19 Schrock, Ray C. 1.50 2,325.00 016 57074054

COMMUNICATE WITH S. KAROTKIN RE EXCLUSIVITY ISSUES (.5); REVIEW PLEADINGS RE: SAME (1.0).

08/11/19 Karotkin, Stephen 0.90 1,440.00 016 57072705

TELEPHONE K. ZIMAN RE: EXCLUSIVITY HEARING AND PLAN FUNDING (.3); CONFERENCE CALL WITH K. 

ZIMAN, M. PONCE AND S. QUSBA RE: EXCLUSIVITY HEARING AND PLAN NEGOTIATIONS (.4); TELEPHONE 

S. QUSBA RE: EXCLUSIVITY HEARING (.2).

08/11/19 Tsekerides, Theodore E. 1.40 1,610.00 016 57106409

REVIEW UCC FILING ON EXCLUSIVITY (0.3); REVIEW HEARING TRANSCRIPTS FROM 8/7 AND 8/9 HEARINGS 

AS RELATES TO EXCLUSIVITY AND DISCOVERY (1.1).

08/11/19 Schrock, Ray C. 1.60 2,480.00 016 57074284

REVIEW AND COMMENT TO SUPPLEMENTAL PLEADING IN SUPPORT OF OBJECTION TO EXCLUSIVITY 

TERMINATION (.8); VARIOUS COMMUNICATIONS WITH S. KAROTKIN RE UPCOMING HEARING RE 

EXCLUSIVITY (.5); REVIEW OTHER PLAN PROTOCOL PROPOSALS FROM STAKEHOLDERS (.3).

08/12/19 Karotkin, Stephen 9.60 15,360.00 016 57098498

PREPARE FOR HEARING RE: MOTION TO TERMINATE EXCLUSIVE PERIODS (5.4); REVIEW, REVISE AND 

FINALIZE SUPPLEMENTAL PLEADING IN OPPOSITION TO MOTIONS TO TERMINATE EXCLUSIVE PERIODS 

(INCLUDING NUMEROUS CALLS WITH LAZARD RE: SAME (4.2).

08/12/19 Karotkin, Stephen 0.70 1,120.00 016 57264751

CONFERENCE WITH J. LODUCA RE: MOTIONS TO TERMINATE EXCLUSIVITY AND REPLY PLEADING (.7).

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08/12/19 Tsekerides, Theodore E. 8.40 9,660.00 016 57098228

PREP FOR HEARING ON EXCLUSIVITY AND MEETINGS AND DISCUSSIONS RE: SAME WITH S. KAROTKIN 

AND TEAM RE: ISSUES RE: SAME (5.2); REVIEW MATERIALS AND SUBMISSIONS RE: EXCLUSIVITY AND 

FILINGS RE: SAME (3.2).

08/12/19 Liou, Jessica 5.10 5,482.50 016 57106753

REVIEW PLEADINGS FILED IN CONNECTION WITH NOTEHOLDER AND SUBROGATION EXCLUSIVITY 

TERMINATION MOTIONS (3.7); CONFER WITH S. KAROTKIN, T. TSEKERIDES, P. ZUMBRO, D. HERMAN, 

AND M. GOREN RE EXCLUSIVITY HEARING PREP (1.0); EMAILS WITH M. MOORE RE EXCLUSIVITY 

STATEMENT AND TIMELINE FILED (.1), EMAIL WITH L. CHENG RE HEARING INFORMATION FOR 

DIRECTORS AND ORDER OF ARGUMENT (.1); REVIEW AND RESPOND TO S. KAROTKIN EMAIL RE 

EXCLUSIVITY HEARING PREP (.2).

08/12/19 Goren, Matthew 3.80 4,085.00 016 57098665

STRATEGIZE WITH T. TSEKERIDES, S. KAROTKIN, J. LIOU AND CRAVATH RE: EXCLUSIVITY HEARING.

08/12/19 Goren, Matthew 5.40 5,805.00 016 57098685

REVISE SUPPLEMENTAL STATEMENT IN OPPOSITION TO EXCLUSIVITY MOTIONS (3.4) AND CONFER WITH 

S. KAROTKIN RE: SAME (0.7); FINALIZE AND FILE SAME (1.3).

08/12/19 Steel, Patrick M. 1.10 869.00 016 57144254

REVIEW AND REVISE EXCLUSIVITY RESPONSE (.5); EMAIL CORRESPONDENCE RE: SAME (.6).

08/13/19 Tsekerides, Theodore E. 1.40 1,610.00 016 57265799

PREP WITH TEAM FOR EXCLUSIVITY HEARING (1.4).

08/16/19 Slack, Richard W. 0.40 510.00 016 57124722

REVIEW VARIOUS OPINIONS RE: EXCLUSIVITY AND STAY ISSUES (.4).

08/27/19 Liou, Jessica 0.10 107.50 016 57204383

EMAIL P. STEEL AND J. KIM RE SECOND EXTENSION MOTION (.1).

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SUBTOTAL TASK 016 - Exclusivity: 88.70 $101,535.00

08/01/19 Liou, Jessica 0.90 967.50 017 57042352

CONFER WITH J. KIM AND T. SCHINCKEL RE LEASE AND CONTRACT ASSUMPTION ISSUES (0.6); REVIEW 

AND REVISE EMAILS FROM T. SCHINCKEL RE CPSI CORRESPONDENCE (.3).

08/01/19 Liou, Jessica 0.30 322.50 017 57042432

CONFER WITH T. SCHINCKEL RE CURE NOTICE (0.3).

08/01/19 Goren, Matthew 0.20 215.00 017 57033465

EMAILS RE: FIRST SOLAR STIPULATION.

08/01/19 Bostel, Kevin 0.40 398.00 017 57248515

CALL WITH CPSI COUNTERPARTY RE: CURE QUESTIONS (.2); CONFER WITH J. LIOU AND T. SCHINCKEL RE: 

CPSI CURE LETTER (.2).

08/01/19 Steel, Patrick M. 2.20 1,738.00 017 57035516

CONFER WITH J. LIOU RE: ASSUMPTION OF ENVIRONMENTAL AGREEMENTS (.3); REVIEW AND REVISE 

MOTION TO ASSUME SAME (1.3); EMAIL CORRESPONDENCE RE: SAME (.6).

08/01/19 Schinckel, Thomas Robert 4.70 3,243.00 017 57033929

COLLATE EP AGREEMENTS FOR DISCLOSURE (0.5); CONFER WITH J MINGA REGARDING EP AGREEMENT 

DISCLOSURE (0.3); DRAFT CURE NOTICE (0.4); CALL WITH J LIOU AND J KIM REGARDING CPSI MOTION 

AND LEASE MOTIONS (0.6); DRAFT LEASE EXTENSION MOTION (0.5); REVIEWING LEASE STIPULATION 

TRACKER AND RECONCILLING AGAINST EXHIBIT (1.4); EMAILS TO M REDFORD REGARDING LEASE 

STIPULATIONS (0.5); DRAFT AMENDED LEASE STIPULATION AND EMAIL TO M GORTON (0.5).

08/02/19 Liou, Jessica 2.70 2,902.50 017 57042361

EMAILS WITH M. FINK RE GRC TESTIMONY (.3); CONFER WITH T. GOSLIN RE ENVIRONMENTAL 

OBLIGATIONS (.5); CONFER WITH M. FINK RE ASSUMPTION AND REJECTION OF GRC AGREEMENTS (.5); 

REVIEW AND REVISE DRAFT RESPONSE TO GRC (.3); FURTHER EMAILS WITH M. FINK RE GRC TESTIMONY 

(.2); REVIEW AND REVISE REMEDIATION MOTION (.9).

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08/02/19 Goren, Matthew 0.50 537.50 017 57038723

EMAILS WITH TCC RE: FIRST SOLAR STIPULATION (0.1): REVIEW ASSUMPION SCENARIOS AND CONFER 

WITH M. FISKE RE: SAME (0.4).

08/02/19 Nersesyan, Yelena 1.50 1,312.50 017 57034402

REVIEW LETTER AGREEMENT (0.5); PREPARE AMENDMENT TO LETTER AGREEMENT (1.0).

08/02/19 Schinckel, Thomas Robert 2.90 2,001.00 017 57038777

REVIEW LEASES, CORRESPOND WITH LANDLORDS REGARDING LEASE STIPULATIONS AND UPDATE 

MOTION AND LEASE STIPULATIONS (2.9).

08/02/19 Peene, Travis J. 2.00 480.00 017 57050802

ASSIST WITH PREPARATION OF SECOND LEASE EXTENSION.

08/03/19 Liou, Jessica 3.10 3,332.50 017 57043748

REVIEW AND REVISE REMEDIATION MOTION (1.5); REVIEW REMEDIATION DOCUMENTS (.5), CONFER 

WITH P. STEEL RE QUESTIONS RE SAME (.5); CONFER WITH P. STEEL RE COMMENTS AND QUESTIONS 

RELATING TO REMEDIATION MOTION (.6).

08/03/19 Steel, Patrick M. 1.20 948.00 017 57035418

EMAIL CORRESPONDENCE RE: MOTION TO ASSUME ENVIRONMENTAL AGREEMENTS (.4); CALL J. LIOU 

RE: SAME (.6); REVIEW AND REVISE PLEADINGS RE: SAME (.2).

08/04/19 Liou, Jessica 1.30 1,397.50 017 57046174

REVIEW AND REVISE PROPOSED ORDER FOR MOTION TO ASSUME ENVIRONMENTAL AGREEMENTS (.5); 

REVIEW AND FURTHER REVISE DRAFT MOTION, DRAFT DECLARATION AND EMAILS WITH P. STEEL RE 

SAME (.8).

08/04/19 Steel, Patrick M. 3.80 3,002.00 017 57039824

REVIEW AND REVISE PLEADINGS TO ASSUME ENVIRONMENTAL AGREEMENTS (3.2); EMAIL 

CORRESPONDENCE RE: SAME (.6).

08/05/19 Liou, Jessica 0.90 967.50 017 57083210

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EMAIL M. FINK RE GRC TESTIMONY NEXT STEPS (.3); REVIEW AND RESPOND TO EMAILS FROM J. KIM RE 

ASSUMPTION MOTION (.5); REVIEW PARADISE AMENDMENT (.1).

08/05/19 Goren, Matthew 0.60 645.00 017 57075945

CALLS AND EMAILS WITH M. FINK RE: PPA ASSUMPTION ISSUES AND MATRIX (0.3); CALL WITH K. 

BROWN POSTPETITION CONTRACT ISSUES (0.3).

08/05/19 Steel, Patrick M. 2.50 1,975.00 017 57144223

REVIEW AND REVISE ENVIRONMENTAL AGREEMENTS ASSUMPTION PLEADINGS (1.4); CALL WITH J. LIOU 

AND J. BOKEN RE: SAME (.2); CONFER WITH J. LIOU RE: SAME (.2); CALL WITH D. LORENZO RE: SAME (.1); 

EMAIL CORRESPONDENCE RE: SAME (.6).

08/05/19 Schinckel, Thomas Robert 3.00 2,070.00 017 57047597

REVIEW LEASE STIPULATIONS AND UPDATING LEASE EXTENSION MOTION (1.9); CALL KIRKLAND & 

ELLIS REGARDING CPSI MOTION (0.2); FINALIZE PRODUCTION FOR EP ASSUMPTION MOTION (0.9).

08/05/19 Peene, Travis J. 1.30 312.00 017 57063730

ASSIST WITH PREPARATION OF SECOND LEASE EXTENSION.

08/05/19 Fabsik, Paul 1.30 487.50 017 57050073

ASSIST WITH ASSEMBLY OF VARIOUS STIPULTATIONS RE: LEASES.

08/06/19 Karotkin, Stephen 0.40 640.00 017 57053163

TELEPHONE B. MANHEIM RE: EXECUTORY CONTRACT ASSUMPTION (.2); AND EMAILS RE: SAME (.2).

08/06/19 Liou, Jessica 0.70 752.50 017 57083178

CONFER WITH P. STEEL RE PG&E ANSWERS TO QUESTIONS RE REMEDIATION AGREEMENTS (.2); CONFER 

WITH M. FINK RE GRC TESTIMONY (.1); ASSUMPTION MOTION (.4).

08/06/19 Goren, Matthew 0.90 967.50 017 57076016

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FINALIZE AND FILE FIRST SOLAR STIPULATION (0.3) AND EMAILS WITH CLIENT AND FIRST SOLAR RE: 

SAME (0.1); REVIEW MONTHLY QUNTA TIA/CCA REPORTS AND CONFER WITH ALIXPARTNERS RE: SAME 

(0.5).

08/06/19 Steel, Patrick M. 0.80 632.00 017 57144225

CALL WITH M. PIETRASZ AND D. LORENZO RE: ENVIRONMENTAL AGREEMENTS ASSUMPTION MOTION 

(.2); EMAIL CORRESPONDENCE RE: SAME (.5); CALL WITH J. LIOU RE: SAME (.1).

08/06/19 Schinckel, Thomas Robert 6.80 4,692.00 017 57052035

DRAFT AND FINALIZE LEASE EXTENSION MOTION DOCUMENTS, INCLUDING REVIEW OF NUMEROUS 

STIPULATIONS TO BE FILED (5.4); LIASE WITH LOCAL COUNSEL AND PRIME CLERK REGARDING FILING 

AND SERVICE OF LEASE EXTENSION MOTION DOCUMENTS (0.8); EMAILS TO PG&E AND ALIX REGARDING 

MOTION DRAFTS (0.3); EMAILS WITH J MINGA REGARDING EP ASSUMPTION MOTION (0.1); CALL WITH 

PPA COUNTERPARTY (0.2).

08/06/19 Peene, Travis J. 3.90 936.00 017 57063719

ASSIST WITH PREPARATION OF SECOND LEASE EXTENSION.

08/06/19 Fabsik, Paul 1.20 450.00 017 57050808

UPDATE INDEX AND BINDERS RE: LEASE EXTENSION DOCUMENTS.

08/07/19 Liou, Jessica 0.30 322.50 017 57083255

REVIEW PGE COMMENTS TO REMEDIATION PLEADINGS (.2), EMAILS WITH P. STEEL RE SAME (.1).

08/07/19 Fink, Moshe A. 0.30 285.00 017 57084792

EMAIL WITH TEAM AND CLIENT RE EPP SETTLEMENT.

08/07/19 Steel, Patrick M. 1.90 1,501.00 017 57144163

REVIEW AND REVISE ENVIRONMENTAL ASSUMPTION MOTION PLEADINGS (1.9).

08/07/19 Nersesyan, Yelena 0.60 525.00 017 57082289

REVISE AMENDMENT TO LETTER AGREEMENT BASED ON CALL.

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Date Timekeeper/Narrative Hours Amount Task Index

08/07/19 Schinckel, Thomas Robert 0.20 138.00 017 57056970

EMAIL M. GOREN AND T DESINO REGARDING ESA ISSUES.

08/07/19 Schinckel, Thomas Robert 2.60 1,794.00 017 57057007

CALL WITH LEASE COUNTERPARTY COUNSEL (0.1); CONSIDER CASELAW ON ASSUMPTION AND 

ASSIGNMENT OF LEASES IN THE 9TH CIRCUIT (1.6); CONFERRING WITH J LIOU REGARDING STIPULATION 

TERMS (0.3); DRAFT LEASE ASSUMPTION MOTION (0.6).

08/08/19 Liou, Jessica 0.10 107.50 017 57083148

REVIEW AND REVISE PROPOSED GRC TESTIMONY (.1).

08/08/19 Fink, Moshe A. 0.60 570.00 017 57411151

CALL WITH CLIENT RE EP SETTLEMENT (.3); REVIEW PRIOR BACKGROUND RE SAME (.3).

08/08/19 Steel, Patrick M. 2.00 1,580.00 017 57144189

REVIEW AND REVISE ENVIRONMENTAL AGREEMENTS ASSUMPTION PLEADINGS (.2); CALL WITH M. 

PIETRASZ RE: SAME (.5); EMAIL CORRESPONDENCE RE: SAME (1.3).

08/08/19 Schinckel, Thomas Robert 3.20 2,208.00 017 57060690

CONFER WITH E ANDERSON REGARDING LEASES AND REVIEW LEASE AGREEMENT DATA (0.6); 

CONSIDER STRATEGY REGARDING LEASE ASSUMPTION AND ASSIGNMENT (0.3); DRAFT MOTION TO 

ASSUME LEASES (1.9); REVIEW AGNEW LEASES (0.4).

08/08/19 Fabsik, Paul 0.40 150.00 017 57059374

UPDATE INDEX AND BINDERS RE: LEASE EXTENSION DOCUMENTS.

08/09/19 Bostel, Kevin 0.20 199.00 017 57081250

CALL WITH CPSI COUNTERPARTY RE: ASSUMPTION ISSUES AND FOLLOW-UP WITH T. SCHINCKEL RE: 

SAME (.2).

08/09/19 Steel, Patrick M. 1.10 869.00 017 57144217

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REVIEW AND REVISE ENVIRONMENTAL AGREEMENTS ASSUMPTION PLEADINGS (.3); EMAIL 

CORRESPONDENCE RE: SAME (.8).

08/09/19 Schinckel, Thomas Robert 4.10 2,829.00 017 57069072

DRAFT LEASE ASSUMPTION MOTION (2.8); CALL WITH KIRLAND & ELIS REGARDING CALPINE LEASES 

(0.1); DRAFT CALPINE LEASE STIPULATION (0.4); EMAILS TO CLIENT AND K&E REGARDING CALPINE 

LEASE EXTENSION (0.2); EMAIL Z COURIE REGARDING LEASE STIPULATIONS (0.2); REVIEW PROPOSED 

REDACTIONS ON CPSI CERTIFICATE OF SERVICE AND CONFER WITH K BOSTEL AND PRIMECLERK 

REGARDING THE SAME (0.4).

08/11/19 Liou, Jessica 1.00 1,075.00 017 57083241

EMAILS WITH T. SCHINCKEL RE CPSI PROPOSED ORDER, NOTICE OF REVISED PROPOSED ORDER, AND 

CERTIFICATE OF NOTICE (.5); EMAILS WITH P. STEEL RE REMEDIATION MOTION (.3); EMAILS WITH T. 

SCHINCKEL AND J. KIM RE CPSI PROPOSED ORDER (.2).

08/11/19 Steel, Patrick M. 0.20 158.00 017 57144186

EMAIL CORRESPONDENCE RE: ENVIRONMENTAL AGREEMENTS ASSUMPTION PLEADINGS (.2).

08/11/19 Schinckel, Thomas Robert 0.70 483.00 017 57068776

DRAFT CPSI FINAL ORDER AND EMAILS WITH J LIOU AND LOCAL COUNSEL REGARDING SAME (0.6); 

EMAIL TO CPSI COUNTERPARTY (0.1).

08/12/19 Liou, Jessica 0.60 645.00 017 57106759

REVIEW AND COMMENT ON CPSI PROPOSED ORDER AND NOTICE OF REQUEST FOR DEFAULT ENTRY 

AND REVIEW AND RESPOND TO EMAILS FROM PRIME CLERK, KB, AND T. SCHINCKEL RE SAME (.4); 

CONFER WITH T. SCHINCKEL (RE LEASE EXTENSION AND CPSI PROPOSED ORDER ISSUES) (.2).

08/12/19 Bostel, Kevin 0.10 99.50 017 57122287

REVIEW UPDATED ORDER FOR CPSI MOTION (.1).

08/12/19 Steel, Patrick M. 0.80 632.00 017 57144253

REVIEW AND REVISE ENVIRONMENTAL AGREEMENTS ASSUMPTION PLEADINGS (.3); EMAIL 

CORRESPONDENCE RE: SAME (.5).

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08/12/19 Schinckel, Thomas Robert 9.00 6,210.00 017 57083794

DRAFT LEASE ASSUMPTION MOTION, INCLUDING DETAILED CONSIDERATION OF RELEVANT CASELAW 

(5.2); CONSIDER LEASE / LICENSE ISSUE (0.5); CONFER WITH E ANDERSON REGARDING LEASE ISSUES (0.3); 

CONFER WITH M REDFORD REGARDING LEASE ISSSUES (0.3); DRAFT FINAL ORDER AND SCHEDULE (0.9); 

REVIEW NOTICE OF DEFAULT AND LIAISING WITH LOCAL COUNSEL REGARDING SAME (0.8); EMAIL CPSI 

COUNTERPARTY (0.2); DRAFT SCRIPT FOR HEARING (0.8).

08/13/19 Liou, Jessica 0.20 215.00 017 57106765

CONFER WITH T. SCHINCKEL RE CPSI ORDER (.2).

08/13/19 Steel, Patrick M. 1.60 1,264.00 017 57144238

REVIEW AND REVISE ENVIRONMENTAL AGREEMENTS ASSUMPTION PLEADINGS (.9); CALL WITH M. 

PIETRASZ RE: SAME (.1); EMAIL CORRESPONDENCE RE: SAME (.6).

08/13/19 Schinckel, Thomas Robert 2.80 1,932.00 017 57112020

DRAFT CPSI SCRIPT (0.7); CONFER WITH LOCAL COUNSEL REGARDING FORM OF ORDER (0.4); PROVIDE 

DISCOVERY TO US TRUSTEE ON EP ASSUMPTION MOTION (0.5); REVIEW FINAL CPSI ORDER AND EMAIL 

TO CLIENT REGARDING SAME (0.7); CALL WITH E ANDERSON, G GUERRA AND M BOND REGARDING 

LAND DEPARTMENT LEASES (0.5).

08/14/19 Fink, Moshe A. 0.30 285.00 017 57125304

CALL WITH EP COUNTERPARTY RE AMENDMENT.

08/14/19 Steel, Patrick M. 0.20 158.00 017 57144229

EMAIL CORRESPONDENCE RE: ENVIRONMENTAL AGREEMENTS ASSUMPTION PLEADINGS (.2).

08/14/19 Schinckel, Thomas Robert 2.40 1,656.00 017 57097640

REVIEW LEASE CASELAW (0.6); CONFER WITH SAN FRANCISCO CITY ATTORNEY'S OFFICE (0.2); CALL 

WITH M REDFORD REGARDING LEASE EXTENSION MOTION (0.4); COLLATE EXTENSION STIPULATIONS 

AND EMAILS REGARDING THE SAME (0.5); DRAFT LEASE EXTENSION MOTION DOCUMENTS (0.7).

08/14/19 Schinckel, Thomas Robert 0.20 138.00 017 57097651

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EMAILS REGARDING HENRIETTA ESA.

08/15/19 Bostel, Kevin 0.40 398.00 017 57122275

REVIEW LEASE ISSUES AND CONFER WITH T. SCHINCKEL RE: SAME (.2); FURTHER DISCUSSIONS WITH T. 

SCHINCKEL RE: LEASE ASSUMPTION ISSUES (.1); EMAILS WITH TEAM RE: LEASE ASSUMPTION ISSUES 

(.1).

08/15/19 Steel, Patrick M. 0.10 79.00 017 57144174

EMAIL CORRESPONDENCE RE: ENVIRONMENTAL AGREEMENTS ASSUMPTION PLEADINGS (.1).

08/15/19 Schinckel, Thomas Robert 9.20 6,348.00 017 57102512

DRAFT LEASE ASSUMPTION MOTION (5.8); RESEARCH LEASE ISSUES (1.9); CONFER WITH J LIOU AND 

ALIX TEAM REGARDING LEASE ISSUES (0.7); CONFER WITH J LIOU AND J KIM REGARDING TREATMENT 

OF LIENS (0.8).

08/16/19 Liou, Jessica 0.70 752.50 017 57127519

REVIEW AND FURTHER REVISE REMEDIATION AGREEMENT MOTIONS (.6); CONFER WITH P. STEEL RE 

ENVIRONMENTAL REMEDIATION COMMENTS TO MOTION, ORDER AND DECLARATION (.1).

08/16/19 Steel, Patrick M. 3.20 2,528.00 017 57144251

REVIEW AND REVISE ENVIRONMENTAL AGREEMENTS ASSUMPTION PLEADINGS (1.9); CALLS WITH M. 

PIETRASZ RE: SAME (.4); CONFER WITH J. LIOU RE: SAME (.4); EMAIL CORRESPONDENCE RE: SAME (.5).

08/19/19 Liou, Jessica 0.20 215.00 017 57161145

REVIEW AND RESPOND TO EMAILS FROM T. SCHINCKEL AND P. STEEL RE ENVIRONMENTAL 

REMEDIATION MOTION PRODUCTION (.2).

08/19/19 Goren, Matthew 0.70 752.50 017 57158658

EMAILS WITH T. SCHINCKLE RE: MERCED PIPELINE LETTER (0.4); EMAILS WITH CLIENT AND TEAM RE: 

FIRST SOLAR (0.3).

08/19/19 Fink, Moshe A. 0.70 665.00 017 57158866

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CALL WITH CLIENT RE PPA QUESTION (.5); FOLLOW UP WITH TEAM RE SAME (.2).

08/19/19 Steel, Patrick M. 1.10 869.00 017 57144250

EMAIL CORRESPONDENCE RE: ENVIRONMENTAL AGREEMENTS (1.1).

08/19/19 Schinckel, Thomas Robert 1.30 897.00 017 57128719

DRAFT STIPULATION FOR ENERLAND (0.4); EMAILS REGARDING EP ASSUMPTION MOTION (0.3); REVIEW 

SAN FRANCISCIO STIPULATION (0.3); DRAFT STRATEGY EMAIL (0.3).

08/19/19 Keschner, Jason 0.60 144.00 017 57198949

ASSIST WITH PREPARATION OF LEASE ASSUMPTION MOTION\CRESS LEASES.

08/20/19 Goren, Matthew 0.70 752.50 017 57158640

EMAILS WITH J. LIOU AND T. SCHINCKLE RE: EXECUTORY CONTRACT ASSUMPTION SCHEDULES AND 

WORK STREAMS (0.4); EMAILS WITH T. SCHINCKLE RE: EP ASSUMPTION MOTION AND ORDER (0.3).

08/20/19 Bostel, Kevin 0.20 199.00 017 57154108

CALL WITH T. SCHINCKEL RE: RE CONTRACT ISSUES (.2).

08/20/19 Steel, Patrick M. 0.60 474.00 017 57144264

CALL WITH J. MINGA RE: ENVIRONMENTAL AGREEMENTS (.1); EMAIL CORRESPONDENCE RE: SAME (.5).

08/20/19 Schinckel, Thomas Robert 0.70 483.00 017 57132775

CALL WITH D LORENZO REGARDING EXECUTORY CONTRACTS (0.4); CONFER WITH WEIL TEAM 

REGARDING STRATEGY ON EXECUTORY CONTRACTS (0.3).

08/21/19 Goren, Matthew 0.30 322.50 017 57158594

EMAILS WITH T. SCHINCKLE RE: EXECUTORY CONTRACT REJECTION ISSUE.

08/21/19 Schinckel, Thomas Robert 0.40 276.00 017 57135770

EMAILS REGARDING EP ASSUMPTION MOTION (0.4).

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08/22/19 Goren, Matthew 0.30 322.50 017 57158616

EMAILS WITH T. SCHINCKLE RE: EP ASSUMPTION ORDER (0.3).

08/22/19 Fink, Moshe A. 1.60 1,520.00 017 57158870

REVIEW PPA AMENDMENT (.8); EMAIL WITH TEAM RE SAME (.2); CALL WITH CLIENT RE SAME (.6).

08/22/19 Steel, Patrick M. 0.40 316.00 017 57233656

EMAIL CORRESPONDENCE RE: REAL PROPERTY LEASES (.4).

08/22/19 Schinckel, Thomas Robert 0.30 207.00 017 57202213

REVIEW CONTRACT REJECTION DOCUMENTS SERVED ON PG&E.

08/22/19 Schinckel, Thomas Robert 2.60 1,794.00 017 57202481

DRAFT LEASE ASSUMPTION AND EXTENSION MOTION DOCUMENTS (1.6); CONFER WITH HOGAN 

LOVELLS REGARDING EP ASSUMPTION MOTION (0.3); DRAFT EP ASSUMPTION MOTION DOCUMENTS 

FOR ENTRY OF ORDER (0.6); EMAIL CLIENTS REGARDING SAME (0.1).

08/23/19 Schinckel, Thomas Robert 5.00 3,450.00 017 57202745

PREPARE DOCUMENTS FOR LEASE EXTENSION AND ASSUMPTION MOTIONS (3.4); EMAILS WITH 

COMPANY AND ALIX REGARDING LEASE MOTIONS (0.7); CONFER WITH P STEEL REGARDING FILING OF 

LEASE MOTION (0.6); EMAILS REGARDING EP ASSUMPTION MOTION (0.3).

08/24/19 Steel, Patrick M. 0.30 237.00 017 57233603

EMAIL CORRESPONDENCE RE: ASSUMPTION OF REAL PROPERTY LEASES (.3).

08/26/19 Goren, Matthew 0.20 215.00 017 57161430

EMAILS WITH K&B AND FIRST SOLAR RE: SAFE HARBOR MOTION.

08/27/19 Goren, Matthew 0.60 645.00 017 57174195

EMAILS WITH COUNSEL AND UCC RE: FIRST SOLAR MOTION (0.2); CALLS AND EMAILS WITH 

ALIXPARTNERS RE: CONTRACT SCHEDULES (0.4).

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Date Timekeeper/Narrative Hours Amount Task Index

08/27/19 Fink, Moshe A. 1.00 950.00 017 57191135

CALL WITH CLIENT RE EEI AMENDMENT (.3); CALL WITH COUNTERPARTY RE SAME (.5); CALL WITH 

CLIENT RE PPA AMENDMENT (.2).

08/28/19 Goren, Matthew 0.80 860.00 017 57174206

CALL WITH CLIENT AND C&W RE: REAL ESTATE MANAGEMENT CONTRACT (0.5); FOLLOW-UP CALLS 

AND EMAILS WITH D. LORENZO RE: SAME (0.3).

08/29/19 Tsekerides, Theodore E. 1.00 1,150.00 017 57289932

CONFERENCE CALL WITH CRAVATH AND K. KRAMER RE: STRATEGIES ON CLAIMS AGAINST 

CONTRACTORS (0.3); ANALYZE ISSUES RE: STRATEGIES RE: CLAIMS AGAINST CONTRACTORS AND 

POSSIBLE APPROACHES (0.4); REVIEW RESEARCH RE: CLAIMS AGAINST NON-DEBTORS (0.3).

08/29/19 Liou, Jessica 0.20 215.00 017 57204406

REVIEW AND RESPOND TO ENVIRONMENTAL SETTLEMENT EMAIL FROM T. GOSLIN.

08/30/19 Goren, Matthew 1.10 1,182.50 017 57192845

REVIEW AND REVISE SECOND ENEL STIPULATION (0.9) AND EMAILS WITH CLIENT AND K&B RE: SAME 

(0.2).

SUBTOTAL TASK 017 - Executory Contracts/Lease 

Issues:

 126.20 $95,572.00

08/01/19 Karotkin, Stephen 0.30 480.00 018 57033670

PARTICIPATE ON BI-WEEKLY PROFESSIONAL UPDATE CALL (.3).

08/01/19 Bond, W. Michael 0.70 1,120.00 018 57264547

PARTICIPATE ON WEEKLY WEIL TEAM CALL TO DISCUSS ISSUES (.7).

08/01/19 Liou, Jessica 2.20 2,365.00 018 57042315

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PARTICIPATE ON ADVISOR CALL (0.6); POST-CALL CONFER WITH S. KAROTKIN, K. BOSTEL, (0.4); CONFER 

WITH M. GOREN RE NEXT STEPS AND OPEN ISSUES (.2); CONFER WITH E. SILVERMAN RE COMMITMENT 

LETTER (1.0).

08/01/19 Liou, Jessica 1.30 1,397.50 018 57042438

ATTEND TEAM MEETING (1.3).

08/01/19 Goren, Matthew 1.80 1,935.00 018 57032784

PARTICIPATE ON BI-WEEKLY ADVISOR UPDATE CALL (0.3); FOLLOW-UP INTERNAL MEETING WITH J. 

LIOU AND S. KAROTKIN RE: STATUS AND STRATEGIES (0.4); ATTEND WEEKLY WIP MEETING (1.1).

08/01/19 Mishkin, Jessie B. 0.50 525.00 018 57041878

ATTEND WEEKLY INTERNAL STRATEGY CALL (.5).

08/01/19 Bostel, Kevin 0.90 895.50 018 57248509

ATTEND WEEKLY TEAM MEETING (.9).

08/01/19 Brookstone, Benjamin 0.60 525.00 018 57264583

IINTERNAL WEEKLY TEAM CALL ON CASE STATUS (.6).

08/01/19 Fink, Moshe A. 1.80 1,710.00 018 57048602

WEEKLY TEAM MEETING FOLLOWED BY PLAN MEETING (1.5); PARTICIPATE ON ADVISOR CALL (.3).

08/01/19 McNulty, Shawn C. 0.60 414.00 018 57046329

WEEKLY BFR CALL WITH ASSOCIATE AND PARTNER TEAM.

08/01/19 Sonkin, Clifford 1.30 728.00 018 57041641

MEET WITH INTERNAL TEAM RE: WIP (1.3).

08/01/19 Kleinjan, John M. 0.60 474.00 018 57039455

ATTEND WEIL WEEKLY TEAM MEETING.

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08/01/19 Steel, Patrick M. 1.30 1,027.00 018 57035428

ATTEND WEIL TEAM MEETING (1.2); EMAIL CORRESPONDENCE RE: CHAPTER 11 TIMELINE (.1).

08/01/19 Irani, Neeckaun 0.60 336.00 018 57046273

CONFERENCE WITH TEAM REGARDING CASE STATUS, DEADLINES, AND STRATEGY.

08/01/19 Carens, Elizabeth Anne 0.80 448.00 018 57352410

ATTEND WIP MEETING.

08/01/19 Foust, Rachael L. 1.20 828.00 018 57242636

ATTEND WIP MEETING/PLAN TEAM MEETING (1.2).

08/01/19 Pitcher, Justin R. 0.70 553.00 018 57034659

PARTICIPATE ON WEEKLY WIP CALL (.7).

08/01/19 McGrath, Colin 0.50 345.00 018 57037899

JOIN WEEKLY TEAM MEETING CONFERENCE CALL (.5).

08/02/19 Liou, Jessica 0.50 537.50 018 57042401

REVIEW AND RESPOND TO EMAILS FROM S. KAROTKIN (.1); CONFER WITH K. BOSTEL RE NEXT STEPS 

AND OTHER OPEN ISSUES (.2); REVIEW AND RESPOND TO EMAILS (.1); CONFER WITH K. BOSTEL (.1).

08/03/19 Bostel, Kevin 0.90 895.50 018 57242542

CALL WITH P. SANDLER RE: REINSTATEMENT ISSUE (.2); FURTHER RESEARCH RE: SAME (.4); FOLLOW-UP 

WITH J. LIOU RE :SAME (.3).

08/05/19 Karotkin, Stephen 0.30 480.00 018 57053331

MEET WITH J. LIOU, M. GOREN, K. BOSTEL RE: PENDING MOTIONS, REPLIES TO MOTIONS AND OTHER 

MATTERS (.3).

08/05/19 Liou, Jessica 0.30 322.50 018 57083180

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CONFER WITH S. KAROTKIN, K. BOSTEL AND M. GOREN RE CASE STATUS AND NEXT STEPS AND 

UPCOMING DEADLINES (.3).

08/05/19 Goren, Matthew 0.30 322.50 018 57075623

CONFER WITH S. KAROTKIN, J. LIOU AND K. BOSTEL RE: OPEN ISSUES (0.3).

08/05/19 Bostel, Kevin 0.40 398.00 018 57081335

MEET WITH S. KAROTKIN, M. GOREN, AND J. LIOU RE: CASE UPDATES AND OPEN ISSUES (.4).

08/05/19 Irani, Neeckaun 0.30 168.00 018 57062119

ANALYZE CORRESPONDENCE REGARDING CASE STRATEGY, UPDATES, AND PENDING DEADLINES.

08/06/19 Bostel, Kevin 0.50 497.50 018 57081146

REVIEW AND RESPOND TO GENERAL CASE CORRESPONDENCE, INCLUDING CASE UPDATES AND OPEN 

ISSUES (.5).

08/07/19 Liou, Jessica 0.30 322.50 018 57083138

EMAIL S. KAROTKIN RE STATUS (.1); CONFER WITH K. BOSTEL RE OPEN ISSUES (.1); CONFER WITH L. 

CARENS RE SAME (.1).

08/08/19 Karotkin, Stephen 0.60 960.00 018 57072627

PARTICIPATE ON BI-WEEKLY PROFESSIONALS CONFERENCE CALL (.6).

08/08/19 Tsekerides, Theodore E. 0.50 575.00 018 57075189

LITIGATION TEAM CALL RE: OPEN MATTERS AND NEXT STEPS.

08/08/19 Liou, Jessica 0.60 645.00 018 57083214

PARTICIPATE ON TWICE WEEKLY ADVISOR CALL (.6).

08/08/19 Goren, Matthew 1.80 1,935.00 018 57075769

PARTICIPATE ON BI-WEEKLY ADVISOR CALL (0.8); WEEKLY WIP MEETING (1.0).

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08/08/19 Mishkin, Jessie B. 0.50 525.00 018 57073389

ATTEND LITIGATION STRATEGY INTERNAL CALL (.5).

08/08/19 Kramer, Kevin 0.40 398.00 018 57264769

ATTEND WEEKLY LITIGATION TEAM CALL (.4).

08/08/19 Bostel, Kevin 1.30 1,293.50 018 57081163

ATTEND WEEKLY TEAM MEETING WITH BFR TEAM (.9); PREPARE FOR SAME (.1); REVIEW AND RESPOND 

TO GENERAL CASE CORRESPONDENCE, INCLUDING CASE UPDATE AND OPEN ISSUES (.3).

08/08/19 Green, Austin Joseph 0.50 280.00 018 57061265

PARTICIPATE ON WEEKLY LITIGATION TEAM CALL (0.5).

08/08/19 Fink, Moshe A. 2.00 1,900.00 018 57125410

PARTICIPATE ON WEEKLY TEAM CALL AND FOLLOW UP WITH TEAM RE SAME (1.4); PARTICIPATE ON 

ADVISOR CALL (.6).

08/08/19 Shaddy, Aaron 0.50 345.00 018 57264773

PARTICIPATE ON WEEKLY CALL WITH WEIL LITIGATION TEAM (0.5).

08/08/19 Steel, Patrick M. 0.50 395.00 018 57144247

ATTEND WEIL WIP MEETING (.5).

08/08/19 Cohen, Dori Y. 0.50 460.00 018 57079945

PREPARE FOR AND PARTICIPATE ON WEEKLY LITIGATION CALL.

08/08/19 Irani, Neeckaun 0.50 280.00 018 57062086

CONFERENCE WITH TEAM REGARDING CASE STRATEGY, UPDATES, AND UPCOMING DEADLINES.

08/08/19 Evans, Steven 0.60 336.00 018 57071721

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CALL WITH ENTIRE TEAM TO DISCUSS PENDING ISSUES (.1); CALL WITH LITIGATION TEAM TO DISCUSS 

PENDING LITIGATION ISSUES (.5).

08/08/19 Foust, Rachael L. 1.00 690.00 018 57242568

ATTEND WIP MEETING (1.0).

08/08/19 Pitcher, Justin R. 0.90 711.00 018 57077121

PARTICIPATE ON WEEKLY WIP CALL.

08/08/19 McGrath, Colin 0.70 483.00 018 57080458

WEEKLY TEAM MEETING (.1). LITIGATION WEEKLY TEAM MEETING (.6).

08/08/19 Schinckel, Thomas Robert 1.00 690.00 018 57060671

ATTEND WEIL TEAM WIP MEETING.

08/09/19 Irani, Neeckaun 0.30 168.00 018 57081746

ANALYZE CASE CORRESPONDENCE REGARDING STRATEGY, UPDATES, AND UPCOMING DEADLINES.

08/09/19 Carens, Elizabeth Anne 4.40 2,464.00 018 57169705

PREPARE MATERIALS AND COORDINATE DELIVERY RE: EXCLUSIVITY, LIFT STAY MOTIONS AND 

ESTIMATION.

08/12/19 Goren, Matthew 0.40 430.00 018 57098697

PARTICIPATE ON BI-WEEKLY ADVISOR CALL WITH PJT AND JONES DAY.

08/12/19 Bostel, Kevin 0.40 398.00 018 57122437

REVIEW AND RESPOND TO GENERAL CASE CORRESPONDENCE, INCLUDING UPDATES AND OPEN ISSUES 

(.4).

08/13/19 Tsekerides, Theodore E. 4.70 5,405.00 018 57107194

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MEETINGS AND CALLS WITH TEAM TO PREPARE FOR ESTIMATION AND LIFT STAY HEARING (3.5); 

REVIEW PAPERS ON ESTIMATION AND LIFT STAY AND OUTLINES FOR HEARING (1.2).

08/14/19 Tsekerides, Theodore E. 0.90 1,035.00 018 57106483

TEAM MEETINGS AND CALLS RE: STRATEGIES ON ESTIMATION AND POTENTIAL LIFT STAY (0.9).

08/14/19 Liou, Jessica 0.30 322.50 018 57127529

PARTICIPATE ON JOINT TRENCHING CALL WITH S. SCHIRLE, CRAVATH (.3).

08/14/19 Shaddy, Aaron 1.00 690.00 018 57275216

HEARING PREP FOR ESTIMATION AND TCC RFS HEARINGS (1.0).

08/15/19 Liou, Jessica 0.20 215.00 018 57127497

CONFER WITH B. WONG RE PENDING PROCEEDING (.1); REVIEW AND RESPOND TO EMAILS FROM K. 

ORSINI RE PI CLAIMS (.1).

08/15/19 Bostel, Kevin 0.40 398.00 018 57121895

REVIEW AND REPSOND TO CASE CORRESPONDENCE (.4).

08/16/19 Tsekerides, Theodore E. 0.90 1,035.00 018 57107200

REVIEW AND ANALYZE DECISIONS ON EXCLUSIVITY AND LIFT STAY AND NEXT STEPS RE: SAME (0.7); 

EMAIL AND CALLS WITH M. GOREN RE: DECISIONS (0.1); EMAIL WITH TEAM RE: DECISIONS (0.1).

08/16/19 Liou, Jessica 1.50 1,612.50 018 57127511

REVIEW FILED PLEADINGS (.5); PARTICIPATE ON PARADISE TRENCHING CALL WITH PG&E, CRAVATH 

(1.0).

08/16/19 Sonkin, Clifford 0.50 280.00 018 57164144

ATTEND WIP MEETING (.5).

08/16/19 Carens, Elizabeth Anne 0.30 168.00 018 57276552

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CASE SUMMARY CATCH UP CALL WITH K&B (.3).

08/17/19 Goren, Matthew 0.60 645.00 018 57158651

REVIEW EMAILS RE: CASE STATUS AND TUBBS STRATEGY.

08/18/19 Goren, Matthew 0.50 537.50 018 57158583

EMAILS RE: CASE STATUS AND CHAPTER 11 PLAN.

08/19/19 Liou, Jessica 0.50 537.50 018 57161094

CONFER WITH S. KAROTKIN RE STATUS (.2); REVIEW STATUS SUMMARY FROM L. CARENS (.1); REVIEW 

EMAILS FROM SIMPSON (.2).

08/19/19 Bostel, Kevin 0.60 597.00 018 57154274

CALL WITH P. SANDLER RE: GENERAL ISSUES ON THE PLAN (.3); REVIEW AND COMMENT ON OVERVIEW 

OF PLAN PROCESS AND FOLLOW-UP WITH P. STEELE RE: SAME (.3).

08/19/19 Irani, Neeckaun 0.30 168.00 018 57157352

ANALYZE CORRESPONDENCE REGARDING CASE UPDATES, STATUS, AND DEADLINES.

08/20/19 Karotkin, Stephen 0.60 960.00 018 57277460

PARTICIPATE ON BI-WEEKLY PROFESSIONALS UPDATE CALL (.6).

08/20/19 Liou, Jessica 2.00 2,150.00 018 57161193

PARTICIPATE ON ADVISORS CALLS (.7); REVIEW AND RESPOND TO EMAILS (.3); ATTEND TEAM MEETING 

(.8); REVIEW AND RESPOND TO EMAILS (.2).

08/20/19 Goren, Matthew 0.70 752.50 018 57158603

ATTEND BI-WEEKLY ADVISOR CALL (PARTIAL).

08/20/19 Bostel, Kevin 0.40 398.00 018 57154354

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CONFER WITH M.FINK RE: CASE STATUS (.1); REVIEW AND RESPOND TO GENERAL CASE 

CORRESPONDENCE, INCLUDING CASE UPDATES AND OPEN ISSUES (.3).

08/20/19 Fink, Moshe A. 0.50 475.00 018 57277995

PARTICIPATE ON ADVISOR CALL (.5).

08/20/19 Sonkin, Clifford 0.90 504.00 018 57164339

ATTEND WIP MEETING (.9).

08/21/19 Liou, Jessica 0.20 215.00 018 57161181

REVIEW AND RESPOND TO EMAILS (.2).

08/21/19 Bostel, Kevin 0.30 298.50 018 57154153

REVIEW AND RESPOND TO GENERAL CASE CORRESPONDENCE, INCLUDING OPEN ISSUES AND CASE 

UPDATES (.3).

08/22/19 Slack, Richard W. 0.90 1,147.50 018 57153856

PARTICIPATE ON WEEKLY TEAM CALL RE: UPDATE (.5); PARTICIPATE ON LITIGATION WEEKLY CALL (.4).

08/22/19 Tsekerides, Theodore E. 0.90 1,035.00 018 57143958

PARTICIPATE ON TEAM CALL WITH BANKRUPTCY ON OPEN ISSUES (0.5); PARTICIPATE ON LITIGATION 

TEAM CALL (0.4).

08/22/19 Liou, Jessica 1.70 1,827.50 018 57161175

REVIEW AND REVISE JUDGE MONTALI RECOMMENDATION SUMMARY (.3); REVIEW RECOMMENDATION 

SUMMARY (1.0); REVIEW AND FURTHER REVISE RECOMMENDATION MEMO AND EMAIL WITH P. STEEL 

RE SAME(.4).

08/22/19 Goslin, Thomas D. 0.50 525.00 018 57152208

PARTICIPATE ON WEIL TEAM UPDATE CALL (.5).

08/22/19 Mishkin, Jessie B. 0.90 945.00 018 57148936

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ATTEND WEIL TEAM WIP MEETING (.5) ATTEND WEIL TEAM LITIGATION STRATEGY CALL (.4).

08/22/19 Kramer, Kevin 0.70 696.50 018 57281377

ATTEND WEEKLY BANKRUPTCY TEAM MEETING (.3); ATTEND WEEKLY LITIGATION TEAM MEETING (.4).

08/22/19 Bostel, Kevin 1.20 1,194.00 018 57154603

PREPARE FOR TEAM MEETING, INCLUDING EMAILS WITH M. FINK AND J. LIOU (.3); ATTEND WEEKLY 

TEAM MEETING (.6); REVIEW AND RESPOND OT GENERAL CASE CORRESPONDENCE, INCLUDING CASE 

UPDATES AND OPEN ISSUES (.3).

08/22/19 Brookstone, Benjamin 0.60 525.00 018 57281382

PARTICIPATE ON WEEKLY INTERNAL UPDATE CALL (.6).

08/22/19 Green, Austin Joseph 0.40 224.00 018 57143499

PARTICIPATE ON WEEKLY LITIGATION TEAM CALL.

08/22/19 Fink, Moshe A. 0.60 570.00 018 57282130

WEEKLY TEAM MEETING (.6).

08/22/19 McNulty, Shawn C. 0.50 345.00 018 57137874

STATUS AND STRATEGY MEETING WITH BFR AND LITIGATION TEAM.

08/22/19 Kleinjan, John M. 0.50 395.00 018 57147240

ATTEND WEIL WEEKLY TEAM MEETING.

08/22/19 Cohen, Dori Y. 0.50 460.00 018 57156052

PARTICIPATE ON WEEKLY LITIGATION CALL.

08/22/19 Carens, Elizabeth Anne 1.10 616.00 018 57169740

ATTEND WIP MEETING (.6); REVIEW AND REVISE WIP FOR EXTERNAL CIRCULATION (.5).

08/22/19 Evans, Steven 0.40 224.00 018 57151735

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CALL WITH LITIGATION TEAM TO DISCUSS PENDING LITIGATION ISSUES.

08/22/19 Foust, Rachael L. 0.80 552.00 018 57242811

ATTEND WIP MEETING (0.8).

08/22/19 Silber, Gary 1.00 995.00 018 57282433

UPDATE CALL WITH M GOREN (.4); WEIL INTERNAL WEEKLY CALL (.6).

08/22/19 McGrath, Colin 0.90 621.00 018 57156645

JOIN WEEKLY TEAM MEETING WITH BFR (.5). PARTICIPATE ON WEEKLY LITIGATION TEAM CALL (.4).

08/22/19 Schinckel, Thomas Robert 0.90 621.00 018 57202350

ATTEND WEIL TEAM WIP MEETING.

08/23/19 Tsekerides, Theodore E. 0.40 460.00 018 57143961

REVIEW AND COMMENT ON SLIDE DECK RE: UPDATES ON SAFETY PLAN (0.4).

08/23/19 Liou, Jessica 0.50 537.50 018 57161209

REVIEW AND RESPOND TO EMAILS (.5).

08/23/19 Carens, Elizabeth Anne 0.30 168.00 018 57282653

PARTICIPATE ON CATCH UP CALL WITH K&B (.3).

08/24/19 Liou, Jessica 0.20 215.00 018 57161150

CONFER WITH M. GOREN RE STATUS (.2).

08/25/19 Bostel, Kevin 0.20 199.00 018 57245983

CORRESPOND WITH KELLER AND J. LIOU RE: WILDFIRE LEGISLATION ISSUES (.2).

08/26/19 Bostel, Kevin 0.60 597.00 018 57242459

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CORRSPOND WITH M. GOREN RE: OPEN ISSUES (.2); REVIEW AND RESPOND TO GENERAL CASE 

CORRESPONDENCE, INCLUDING CASE UPDATES AND OPEN ISSUES (.4).

08/27/19 Slack, Richard W. 0.10 127.50 018 57202842

REVIEW EMAIL RE: OPERATING FORECAST AND EMAILS RE: SAME (.1).

08/27/19 Liou, Jessica 1.70 1,827.50 018 57204369

CALL WITH LAZARD RE UPDATES AND NEXT STEPS (.5); CONFER WITH CRAVATH TEAM RE CASE 

STRATEGY (1.2).

08/27/19 Goren, Matthew 0.50 537.50 018 57174232

PARTICIPATE ON BI-WEEKLY ADVISORS CALL.

08/28/19 Tsekerides, Theodore E. 1.90 2,185.00 018 57187954

PARTICIPATE ON BFR TEAM CALL RE: STRATEGIES ON PLAN AND RELATED ISSUES (0.6); CONFERENCE 

CALL WITH LITIGATION TEAM RE: NEXT STEPS (0.8); VARIOUS CALLS WITH K. KRAMER RE: STRATEGIES 

ON OPEN ITEMS (0.5).

08/28/19 Liou, Jessica 0.20 215.00 018 57204428

REVIEW AND RESPOND TO EMAILS WITH QUESTIONS RE OPEN ISSUES.

08/28/19 Bostel, Kevin 0.40 398.00 018 57244239

REVIEW AND RESPOND TO GENERAL CASE CORRESPONDENCE, INCLUDING UPDATES AND OPEN ISSUES 

RELATING TO TCC COMMENTS ON PROCEDURAL MOTIONS, RETENTION PROGRAMS, AND STAY RELIEF 

(.4).

08/29/19 Karotkin, Stephen 0.60 960.00 018 57193783

PARTICIPATE ON BI-WEEKLY PROFESSIONALS CONFERENCE CALL.

08/29/19 Goldring, Stuart J. 1.90 3,040.00 018 57285835

PARTICIPATE ON WEEKLY TAX UPDATE CALL (1.0); PARTICIPATE ON WEEKLY TEAM CALL (.9).

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08/29/19 Tsekerides, Theodore E. 1.10 1,265.00 018 57188189

LITIGATION TEAM CALL RE: APPROACHES AND STRATEGIES FOR PLAN RESEARCH (0.6); ANALYZE 

ISSUES RE: AREAS FOR RESEARCH ON PLAN ISSUES (0.5).

08/29/19 Liou, Jessica 1.10 1,182.50 018 57204385

PARTICIPATE ON ADVISOR CALL (.5); EMAILS WITH TEAM ON NEXT STEPS, STRATEGY ISSUES RE 

CHAPTER 11 PLAN, MAKE-WHOLE, DERIVATIVE AND DIRECT LITIGATIONS (.4); REVIEW COMMITMENT 

EMAILS (.2).

08/29/19 Liou, Jessica 1.00 1,075.00 018 57344153

TEAM WIP MEETING (1.0).

08/29/19 Goren, Matthew 1.60 1,720.00 018 57174300

PARTICIPATE ON BI-WEEKLY ADVISOR CALL (0.6); PARTICIPATE ON WEEKLY WEIL WIP CALL (1.0).

08/29/19 Kramer, Kevin 1.90 1,890.50 018 57290236

ATTEND WEEKLY BANKRUPTCY TEAM MEETING (1.0); PREPARE FOR AND ATTEND WEEKLY LITIGATION 

TEAM CALL (.9).

08/29/19 Bostel, Kevin 0.40 398.00 018 57245835

ATTEND WEEKLY TEAM MEETING (PARTIAL) (.4).

08/29/19 Brookstone, Benjamin 1.00 875.00 018 57290239

PARTICIPATE ON WIP LIST CALL WITH WEIL BFR.

08/29/19 Green, Austin Joseph 1.10 616.00 018 57172523

PARTICIPATE ON TEAM CALL (0.4); PARTICIPATE ON LITIGATION TEAM CALL (0.7).

08/29/19 Fink, Moshe A. 2.00 1,900.00 018 57191120

WEEKLY TEAM MEETING (FULL TEAM AND BFR) (1.5); PARTICIPATE ON ADVISOR CALL (.5).

08/29/19 Zangrillo, Anthony 0.90 621.00 018 57192638

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ATTEND WIP MEETING.

08/29/19 McNulty, Shawn C. 1.80 1,242.00 018 57178533

ATTEND WEEKLY BRF MEETING (1.0); PARTICIPATE ON WEEKLY LITIGATION CALL (0.8).

08/29/19 Kleinjan, John M. 1.00 790.00 018 57186690

ATTEND WEIL WEEKLY TEAM MEETING.

08/29/19 Steel, Patrick M. 1.50 1,185.00 018 57233996

ATTEND WEIL WIP CALL (1.0); ATTEND BFR PLAN WIP MEETING (.5).

08/29/19 Irani, Neeckaun 1.60 896.00 018 57201203

CONFERENCE WITH TEAM REGARDING PENDING TASKS, CASE STRATEGY, AND CASE UPDATES.

08/29/19 Evans, Steven 1.70 952.00 018 57290246

CALL WITH TEAM TO DISCUSS PENDING ISSUES (1.0); CALL WITH LITIGATION TEAM TO DISCUSS 

PENDING ISSUES (.7).

08/29/19 Foust, Rachael L. 1.70 1,173.00 018 57242642

ATTEND WIP MEETING/PLAN TEAM MEETING (1.7).

08/29/19 Silber, Gary 0.40 398.00 018 57290249

WEIL WEEKLY UPDATE (.4).

08/29/19 McGrath, Colin 1.60 1,104.00 018 57192645

PARTICIPATE ON WEEKLY BANKRUPTCY TEAM CALL (1.0). PARTICIPATE ON WEEKLY LITIGATION TEAM 

CALL (.6).

08/30/19 Carens, Elizabeth Anne 0.30 168.00 018 57330318

WEEKLY CATCH UP CALL.

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SUBTOTAL TASK 018 - General Case 

Strategy(includes calls with client and team calls):

 108.40 $100,247.00

08/05/19 Keschner, Jason 0.80 192.00 019 57098669

ASSIST WITH PREPARATION OF MATERIALS FOR T. SCHINCKEL FOR HEARING ON TUESDAY, AUGUST 13, 

2019.

08/07/19 Karotkin, Stephen 2.30 3,680.00 019 57072636

CONFERENCE CALL WITH COURT RE: DISCOVERY ISSUES (2.3).

08/07/19 Tsekerides, Theodore E. 1.70 1,955.00 019 57074577

PARTICIPATE ON COURT CALL ON DISCOVERY ISSUES (PARTIAL) (1.7).

08/07/19 Kramer, Kevin 2.80 2,786.00 019 57264551

ATTEND TELEPHONIC DISCOVERY CONFERENCE, AND FOLLOW-UP ANALYSIS, CORRESPONDENCE RE 

SAME (2.8).

08/08/19 Liou, Jessica 1.10 1,182.50 019 57083122

REVIEW AND COMMENT ON AUGUST 9TH HEARING COMMUNICATIONS (.2); FRISKE HEARING PREP (.9).

08/09/19 Karotkin, Stephen 4.60 7,360.00 019 57072950

PREPARE FOR AND ATTEND HEARING IN BANKRUPTCY COURT ON PLAN PROTOCOL, KEIP MOTION AND 

JOHNSON COMPENSATION MOTION (4.6).

08/09/19 Liou, Jessica 4.40 4,730.00 019 57083194

EMAILS WITH T. PEENE RE HEARING BINDERS (.1); HEARING PREPARATION (1.0); ATTEND HEARING (3.0); 

CONFER WITH B. JOHNSON AND S. KAROTKIN RE HEARING UPDATE (.3).

08/09/19 Schrock, Ray C. 3.90 6,045.00 019 57073392

REVIEW MATERIALS FOR PG&E HEARING (1.0); ATTEND PG&E HEARING VIA TELELPHONE (2.9).

08/09/19 Goren, Matthew 2.60 2,795.00 019 57075655

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EMAILS WITH L. CARENS AND C. SONKIN RE: PLEADINGS FOR AUGUST 13TH AND AUGUST 14TH 

HEARINGS (0.4); LISTEN TO AUGUST 9TH OMNIBUS HEARING (PARTIAL) (2.2).

08/09/19 Peene, Travis J. 6.20 1,488.00 019 57063712

ASSIST WITH PREPARATION OF AUGUST 13, 2019 HEARING MATERIALS.

08/11/19 Carens, Elizabeth Anne 0.80 448.00 019 57169797

REVIEW AND SUMMARIZE STATUS CONFERENCE HEARING TRANSCRIPT.

08/12/19 Slack, Richard W. 0.20 255.00 019 57124697

REVIEW JUDGE’S SCHEDULE FOR HEARINGS AND EMAILS RE: SAME (.1); REVIEW DEBTORS TIMELINE 

AND EMAILS RE: SAME (.1).

08/12/19 Schrock, Ray C. 2.10 3,255.00 019 57113618

REVIEW MATERIALS FOR CONTESTED HEARING INCLUDING REVIEW AND COMMENT TO PLEADING.

08/12/19 Goren, Matthew 1.60 1,720.00 019 57098740

PREPARE FOR AUGUST 13 OMNIBUS HEARING.

08/12/19 Bostel, Kevin 0.10 99.50 019 57264910

REVIEW SCHEDULING ORDER (.1).

08/12/19 Carens, Elizabeth Anne 1.10 616.00 019 57169719

REVIEW AND SUMMARIZE HEARING TRANSCRIPT.

08/13/19 Karotkin, Stephen 6.80 10,880.00 019 57098513

PREPARE FOR AND ATTEND COURT HEARING RE: MOTIONS TO TERMINATE EXCLUSIVE PERIODS (6.8).

08/13/19 Slack, Richard W. 1.70 2,167.50 019 57265791

LISTEN TO HEARING TO TERMINATE EXCLUSIVITY (PARTIAL) (1.7).

08/13/19 Tsekerides, Theodore E. 4.50 5,175.00 019 57107217

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HEARING ON EXCLUSIVITY AND RELATED ISSUES.

08/13/19 Liou, Jessica 4.50 4,837.50 019 57106767

ATTEND EXCLUSIVITY HEARING (4.5).

08/13/19 Schrock, Ray C. 6.30 9,765.00 019 57113033

REVIEW MATERIALS FOR HEARING (1.8); ATTEND COURT HEARING (4.5).

08/13/19 Goren, Matthew 5.90 6,342.50 019 57098681

PREPARE FOR (2.6) AND ATTEND EXCLUSIVITY HEARING (3.3).

08/13/19 Kramer, Kevin 6.10 6,069.50 019 57265810

PREPARE FOR AND ATTEND EXCLUSIVITY TERMINATION HEARING (6.1).

08/13/19 Lee, Kathleen 0.10 42.00 019 57125087

ASSIT WITH TELEPHONIC APPEARANCE FOR HEARING ON AUGUST 13, 2019.

08/14/19 Karotkin, Stephen 8.10 12,960.00 019 57098565

PREPARE AND ATTEND COURT HEARING RE: ESTIMATION MOTION AND TUBBS STAY MODIFICATION 

MOTIONS (8.1).

08/14/19 Goldring, Stuart J. 1.70 2,720.00 019 57275163

ATTEND (BY PHONE) ESTIMATION HEARING (1.7).

08/14/19 Slack, Richard W. 5.10 6,502.50 019 57275170

LISTEN TO HEARING (PARTIAL) (5.1).

08/14/19 Tsekerides, Theodore E. 8.50 9,775.00 019 57106562

ATTEND HEARING ON ESTIMATION MOTION AND MOTIONS TO LIFT STAY ON PERSONAL INJURY 

CLAIMS IN TUBBS (8.5).

08/14/19 Liou, Jessica 9.20 9,890.00 019 57127531

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REVIEW AND RESPOND TO EMAILS RE HEARING (E. SILVERMAN) (.5); ATTEND HEARING (8.7).

08/14/19 Schrock, Ray C. 2.00 3,100.00 019 57113149

ATTEND OMNIBUS HEARING.

08/14/19 Schrock, Ray C. 2.00 3,100.00 019 57113370

REVIEW MATERIALS FOR COURT HEARINGS.

08/14/19 Goren, Matthew 9.10 9,782.50 019 57098670

PREPARE FOR (1.6) AND ATTEND AUGUST 14TH OMNIBUS HEARING (7.5).

08/14/19 Kramer, Kevin 4.20 4,179.00 019 57275182

PREPARE FOR AND ATTEND ESTIMATION AND TUBBS LIFT STAY HEARINGS (4.2).

08/14/19 Bostel, Kevin 3.60 3,582.00 019 57122523

ATTEND HEARING ON ESTIMATION MOTION (PARTIAL).

08/14/19 Carens, Elizabeth Anne 5.20 2,912.00 019 57169751

LISTEN AND TAKE NOTES OF OMNIBUS HEARING.

08/15/19 Schrock, Ray C. 0.60 930.00 019 57115216

CALL WITH S. KAROTKIN RE COURT MATTERS.

08/16/19 Singh, David R. 0.30 337.50 019 57124988

REVIEW ORDERS RE EXCLUSIVITY AND TUBBS STAY RELIEF MOTIONS AND CORRESPONDENCE RE SAME 

(.3).

08/16/19 Liou, Jessica 0.40 430.00 019 57127512

REVIEW DECISIONS FROM JUDGE MONTALI RE EXCLUSIVITY AND LIFT STAY AND EMAIL J. LODUCA RE 

SAME(.2); REVIEW DECISIONS FROM JUDGE MONTALI RE EXCLUSIVITY AND LIFT STAY (.2).

08/16/19 Schrock, Ray C. 0.30 465.00 019 57114188

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CALL WITH S. KAROTKIN RE COURT RULINGS.

08/16/19 Goren, Matthew 0.90 967.50 019 57158619

REVIEW BK DECISIONS ON EXCLUSIVITY AND TUBBS LIFT STAY MOTIONS (0.4) AND CALLS AND EMAILS 

WITH TEAM RE: SAME (0.5).

08/16/19 Shaddy, Aaron 0.60 414.00 019 57114380

REVIEW AND ANALYZE AUGUST 16TH ORDERS ON LIFT STAY AND EXCLUSIVITY (0.6).

08/16/19 Carens, Elizabeth Anne 1.20 672.00 019 57169757

SUMMARIZE HEARING, DISTRIBUTE HEARING TRANSCRIPTS AND ORDERS.

08/18/19 Kramer, Kevin 0.60 597.00 019 57118218

REVIEW EXCLUSIVITY AND TUBBS LIFT STAY DECISIONS, AND EMAILS RE SAME (.6).

08/20/19 Altman-DeSole, Jacob 0.20 48.00 019 57206076

REVIEW RECENT PLEADINGS AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM.

08/21/19 Goren, Matthew 0.60 645.00 019 57158650

REVIEW BK COURT RECOMMENDATION TO WITHDRAW REFERENCE (0.2) AND EMAILS WITH T. 

TSEKERIDES RE: SAME (0.4).

08/22/19 Liou, Jessica 0.20 215.00 019 57281372

EMAIL WITH K. ORSINI RE TIMING OF ESTIMATION AND TUBBS TRIAL (.2).

08/22/19 Kramer, Kevin 1.60 1,592.00 019 57281375

PREPARE FOR UPCOMING PERA HEARING (1.6).

08/22/19 Kramer, Kevin 0.10 99.50 019 57281376

REVIEW DISTRICT COURT ORDER WITHDRAWING REFERENCE (.1).

08/23/19 Liou, Jessica 0.50 537.50 019 57282648

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EMAILS RE WITHDRAWAL OF THE REFERENCE (.2); REVIEW WITHDRAWAL ORDER FROM DISTRICT 

COURT (.2); REVIEW AGENDA FOR AUGUST 27TH HEARING (.1).

08/26/19 Karotkin, Stephen 1.10 1,760.00 019 57165408

REVIEW PLEADINGS IN PREPARATION FOR COURT STATUS CONFERENCE (1.1).

08/27/19 Karotkin, Stephen 5.10 8,160.00 019 57165586

PREPARE FOR COURT OMNIBUS HEARING (.8); ATTEND COURT HEARING (4.3).

08/27/19 Tsekerides, Theodore E. 4.00 4,600.00 019 57180979

ATTEND HEARING ON PERA AND ESTIMATION.

08/27/19 Liou, Jessica 4.50 4,837.50 019 57204376

ATTEND HEARING (4.5).

08/27/19 Goren, Matthew 5.40 5,805.00 019 57174217

EMAILS WITH S. KAROTKIN RE: COURT'S AUGUST 20 SCHEDULING ORDER (0.3); TELEPHONIC 

PARTICIPATION AT AUGUST 27TH OMNIBUS HEARING (4.4); MULTIPLE EMAILS WITH CLIENT AND JLF 

RE: HEARING SUMMARY (0.7).

08/27/19 Kramer, Kevin 6.30 6,268.50 019 57284717

PREPARE FOR AND ATTEND OMNIBUS HEARING ON PERA AND ESTIMATION (6.3).

08/27/19 Minga, Jay 2.90 2,755.00 019 57285422

ATTEND HEARING RE PERA AP, ESTIMATION PROCEEDINGS, STAY RELIEVED PROCEEDINGS AND 

DISCOVERY REQUEST (2.9).

08/27/19 Carens, Elizabeth Anne 4.10 2,296.00 019 57330319

LISTEN AND TAKE NOTES DURING OMNIBUS HEARING.

08/28/19 Karotkin, Stephen 0.60 960.00 019 57193593

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REVIEW TRANSCRIPT FROM AUGUST 27TH HEARING (.6).

08/28/19 Goren, Matthew 0.20 215.00 019 57174205

EMAILS WITH JLF RE: HEARING SUMMARY.

08/29/19 Schrock, Ray C. 1.20 1,860.00 019 57196918

REVIEW PLEADINGS. (1.2).

SUBTOTAL TASK 019 - Hearings and Court 

Matters:

 174.40 $199,856.00

08/04/19 Liou, Jessica 4.10 4,407.50 020 57046186

REVIEW AND REVISE DRAFT MOTION (1.0), REVIEW AB1054 LEGISLATION (2.6); CONFER WITH K. BOSTEL 

AND C. SONKIN RE AB1054 LEGISLATION (.3); REVIEW AB1054 LEGISLATION (.2).

08/07/19 Liou, Jessica 0.50 537.50 020 57083238

REVIEW AND COMMENTS ON REVISED DRAFTS OF WILDFIRE GO-FORWARD FUND MOTION AND 

PROPOSED ORDER (.3), RESPOND TO EMAILS FROM K. BOSTEL RE SAME (.2).

08/08/19 Liou, Jessica 0.30 322.50 020 57083187

REVIEW AB 1054 EXECUTIVE COMPENSATION MEMO AND EMAIL WITH J. KLEINJAHN AND P. WESSEL RE 

SAME (.3).

08/12/19 Pari, Joseph M. 2.10 3,360.00 020 57084790

ANALYSIS REGARDING TAX ISSUES ASSOCIATED WITH PROPOSED WILDFIRE LEGISLATION.

08/12/19 Brookstone, Benjamin 3.20 2,800.00 020 57112723

REVIEW AND REVISE PROPOSED LEGISLATION.

SUBTOTAL TASK 020 - Legislative Issues/Inverse 

Reform:

 10.20 $11,427.50

08/28/19 Carens, Elizabeth Anne 0.30 168.00 021 57330253

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RESPOND TO TEAM QUESTIONS RE: SETTLEMENT PROCEDURES.

SUBTOTAL TASK 021 - Non-Bankruptcy 

Litigation:

 0.30 $168.00

08/06/19 Karotkin, Stephen 7.70 6,160.00 022 57053241

TRAVEL TO SAN FRANCISCO (7.7).

08/07/19 Liou, Jessica 4.20 2,257.50 022 57083245

NON-WORKING TRAVEL TO JFK, BOARD FLIGHT, TRAVEL HOME.

08/07/19 Carens, Elizabeth Anne 4.30 1,204.00 022 57227549

TRAVEL TO SAN FRANCISCO.

08/07/19 Gordan, Anna C. 2.50 862.50 022 57059168

TRAVEL FROM NEW YORK TO SAN FRANCISCO FOR PREP MEETINGS IN ADVANCE OF AUGUST 9, 2019 

HEARING ON COMPENSATION MOTIONS.

08/08/19 Slack, Richard W. 5.30 3,378.75 022 57078547

TRAVEL TO SFO.

08/08/19 Liou, Jessica 10.20 5,482.50 022 57083169

TRAVEL TO SAN FRANCISCO, CA AND TRAVEL FROM SFO TO HOTEL.

08/09/19 Karotkin, Stephen 6.20 4,960.00 022 57072883

TRAVEL TO NEW YORK (6.2).

08/09/19 Liou, Jessica 7.50 4,031.25 022 57083167

TRAVEL TO AIRPORT (1.0); TRAVEL TO JFK/HOME (6.5).

08/09/19 Liou, Jessica 1.50 806.25 022 57264799

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TRAVEL TO HEARING (1.0); TRAVEL BACK FROM HEARING (.5).

08/09/19 Liou, Jessica 0.50 268.75 022 57352028

TRAVEL BACK TO HEARING (.5).

08/09/19 Shaddy, Aaron 6.00 2,070.00 022 57080615

TRAVEL FROM NY TO SF FOR TCC RFS AND ESTIMATION HEARINGS (6.0).

08/10/19 Slack, Richard W. 4.00 2,550.00 022 57094573

TRAVEL FROM SAN FRANCISCO TO NEW YORK.

08/11/19 Karotkin, Stephen 5.20 4,160.00 022 57072648

TRAVEL TO SAN FRANCISCO (5.2).

08/11/19 Tsekerides, Theodore E. 4.00 2,300.00 022 57106420

FLIGHT TO SF FOR HEARING (4.0).

08/11/19 Goren, Matthew 10.30 5,536.25 022 57098722

TRAVEL FROM NY TO SF FOR AUGUST 13TH AND AUGUST 14TH OMNIBUS HEARING.

08/11/19 Gordan, Anna C. 5.70 1,966.50 022 57073768

TRAVEL FROM SAN FRANCISCO TO NEW YORK.

08/12/19 Liou, Jessica 5.20 2,795.00 022 57106755

TRAVEL TO SFO FROM NY, AND TO PGE OFFICES (5.2).

08/12/19 Kramer, Kevin 4.30 2,139.25 022 57121266

TRAVEL FROM NY TO SF FOR HEARINGS (4.3).

08/13/19 Karotkin, Stephen 0.80 640.00 022 57098541

TRAVEL TO AND FROM COURT FOR COURT HEARING (.8).

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08/13/19 Liou, Jessica 0.60 322.50 022 57265802

TRAVEL TO HEARING (.4); TRAVEL TO PGE OFFICES (.2).

08/13/19 Goren, Matthew 0.90 483.75 022 57098688

TRAVEL TO AND FROM AUGUST 13TH OMNIBUS HEARING.

08/14/19 Karotkin, Stephen 4.40 3,520.00 022 57098555

TRAVEL TO AND FROM COURT FOR HEARING (.8); TRAVEL TO NEW YORK (3.6).

08/14/19 Liou, Jessica 8.90 4,783.75 022 57127513

TRAVEL FROM SAN FRANCISCO TO NY (8.2); TRAVEL BACK FROM HEARING (.7).

08/14/19 Goren, Matthew 5.30 2,848.75 022 57098668

TRAVEL TO AND FROM AUGUST 14TH HEARING (0.8); TRAVEL TO NY FROM SF (4.5).

08/14/19 Shaddy, Aaron 1.50 517.50 022 57114363

TRAVEL TO NY FROM SF (1.5).

08/15/19 Karotkin, Stephen 4.10 3,280.00 022 57102613

TRAVEL TO NEW YORK (4.1).

08/15/19 Tsekerides, Theodore E. 5.50 3,162.50 022 57106631

TRAVEL BACK FROM SF FOR HEARING (5.5).

08/15/19 Shaddy, Aaron 5.50 1,897.50 022 57114376

TRAVEL TO NY FROM SF - FLIGHT AND TRAVEL FROM AIRPORT (5.5).

08/18/19 Kramer, Kevin 10.70 5,323.25 022 57118639

TRAVEL FROM SF HEARINGS BACK TO NY (10.7).

08/22/19 Liou, Jessica 0.50 268.75 022 57161196

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TRAVEL TO CRAVATH (.5).

08/25/19 Tsekerides, Theodore E. 4.00 2,300.00 022 57180352

TRAVEL TO SAN FRANCISCO FOR HEARING AND COURT CONFERENCE.

08/25/19 Kramer, Kevin 5.40 2,686.50 022 57167727

TRAVEL FROM NY TO SF FOR HEARINGS (5.4).

08/26/19 Karotkin, Stephen 5.60 4,480.00 022 57165425

TRAVEL TO SAN FRANCISCO (5.6).

08/26/19 Liou, Jessica 7.10 3,816.25 022 57204469

NON-WORKING TRAVEL FROM HOME TO SAN FRANCISCO.

08/27/19 Karotkin, Stephen 0.80 640.00 022 57165579

TRAVEL TO AND FROM COURT HEARING (.8).

08/27/19 Tsekerides, Theodore E. 5.00 2,875.00 022 57187873

TRAVEL BACK FROM HEARING.

08/27/19 Liou, Jessica 1.00 537.50 022 57284714

TRAVEL TO HEARING (.5); TRAVEL BACK FROM HEARING (.5).

08/27/19 Kramer, Kevin 8.10 4,029.75 022 57167922

TRAVEL FROM NY TO SF FOR HEARINGS (8.1).

08/28/19 Karotkin, Stephen 4.30 3,440.00 022 57193697

TRAVEL TO NEW YORK (4.3).

08/28/19 Liou, Jessica 7.40 3,977.50 022 57204395

TRAVEL FROM SF TO NY.

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08/29/19 Karotkin, Stephen 3.10 2,480.00 022 57193706

TRAVEL TO NEW YORK.

SUBTOTAL TASK 022 - Non-Working Travel: 195.10 $111,239.25

08/01/19 Carens, Elizabeth Anne 1.70 952.00 024 57227374

REVIEW AND REVISE RECLAMATION/503(B)(9) RESPONSE TRACKER AND CORRESPONDENCE WITH 

VENDORS RE: CLAIMS.

08/02/19 Carens, Elizabeth Anne 1.10 616.00 024 57227367

REVIEW RECLAMATION/503(B)(9) RESPONSE TRACKER AND CORRESPONDENCE WITH ALIX & VENDORS 

RE: CLAIMS.

08/05/19 Carens, Elizabeth Anne 0.70 392.00 024 57227443

CORRESPONDENCE WITH VENDORS RE: RESOLVING 503(B)(90 / RECLAMATION CLAIMS.

08/07/19 Goren, Matthew 0.70 752.50 024 57075800

CALLS AND EMAILS WITH R. FOUST AND ALIXPARTNERS RE: 503(B)(9) CLAIMS.

08/08/19 Goren, Matthew 1.10 1,182.50 024 57075757

CALL WITH ALIXPARTNERS, R. FOUST AND L. CARENS RE: STATUS OF RECLAMATION AND 503(B)(9) 

OBJECTIONS (0.6); FOLLOW-UP CALLS AND EMAILS WITH R. FOUST RE: SAME (0.5).

08/08/19 Carens, Elizabeth Anne 1.30 728.00 024 57227371

CORRESPONDENCE WITH ALIX AND REVIEW OF RECLAMATION / 503(B)(9) VENDOR UPDATES.

08/09/19 Goren, Matthew 0.20 215.00 024 57076017

CONFER WITH R. FOUST RE: 503(B)(9) PROCEDURES AND ORDER (0.2).

08/12/19 Goren, Matthew 3.40 3,655.00 024 57098720

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REVISE PROPOSED 503(B)(9) ORDER (1.6) AND RELATED NOTICES (0.9) AND CALLS AND EMAILS AND 

CALLS WITH R. FOUST RE: SAME (0.9).

08/13/19 Carens, Elizabeth Anne 0.20 112.00 024 57169728

VENDOR CALLS RE: RECLAMATION / 503(B)(9) DEMANDS.

08/14/19 Carens, Elizabeth Anne 1.30 728.00 024 57169714

VENDOR CORRESPONDENCE RE: RECLAMATION / 503(B)(9) DEMANDS.

08/15/19 Carens, Elizabeth Anne 2.10 1,176.00 024 57169707

CORRESPONDENCE WITH VENDORS RE: RECLAMATION/503(B)(9) QUESTIONS).

08/16/19 Carens, Elizabeth Anne 0.70 392.00 024 57169746

VENDOR CALLS RE: RECLAMATION / 503(B)(9) DEMANDS.

08/19/19 Carens, Elizabeth Anne 1.90 1,064.00 024 57169784

CORRESPONDENCE WITH VENDORS RE: RECLAMATION / 503(B)(9) CLAIMS.

08/22/19 Goren, Matthew 0.60 645.00 024 57158648

EMAILS WITH ALIXPARTNERS RE: 503(B)(9) OBJECTIONS AND RELATED ISSUES.

08/23/19 Carens, Elizabeth Anne 1.80 1,008.00 024 57169715

CORRESPONDENCE WITH VENDORS AND ALIX RE: RECLAMATION/RECONCILIATION ISSUES.

08/26/19 Carens, Elizabeth Anne 1.70 952.00 024 57330356

PARTICIPTE ON WEEKLY UPDATE CALL RE: RECLAMATION / 503(B)(9) ISSUES (.8); CORRESPONDENCE 

AND REVIEW OF RECLAMATION CLAIMS (.9).

08/27/19 Carens, Elizabeth Anne 1.10 616.00 024 57330243

CALL RE: RECLAMATION / 503(B)(9) ISSUES (.5); CORRESPONDENCE AND REVIEW OF RECLAMATION 

CLAIMS (.6).

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SUBTOTAL TASK 024 - Reclamation/503(b)(9) 

Claims:

 21.60 $15,186.00

08/01/19 Goslin, Thomas D. 1.90 1,995.00 025 57045282

CALL WITH S. GROSS RE ASSUMPTION OF CONSENT DECREE (.2); REVIEW CONSENT DECREE RE 

ASSUMPTION (.8); PARTICIPATE ON WEEKLY WEIL CASE UPDATE CALL (.6); DRAFT EMAIL TO P. STEELE 

RE ASSUMPTION MOTION (.1); DISCUSS SAME WITH A. CONNOLLY (.2).

08/01/19 Fink, Moshe A. 0.20 190.00 025 57048578

ADDRESS QUESTION RE CPUC PROCEEDINGS.

08/02/19 Liou, Jessica 0.70 752.50 025 57042340

CALL WITH PGE, ALIX, SIMPSON, WEIL RE CPUC PROTOCOL (.7).

08/02/19 Goslin, Thomas D. 2.40 2,520.00 025 57045334

CALL WITH LOCAL COUNSEL RE ASSUMPTION OF ENVIRONMENTAL AGREEMENT (.3); CALL WITH J. 

LIOU RE SAME (.2); REVIEW AND COMMENT ON REMEDIATION AGREEMENTS ASSUMPTION MOTION (.7); 

ATTEND TO CORRESPONDENCE WITH STUART GROSS RE CONSENT DECREE MATTERS (.4); REVIEW 

ORDER IN ASSOCIATED ENVIRONMENTAL LITIGATION (.8).

08/02/19 Goren, Matthew 0.20 215.00 025 57038762

REVIEW OII SCHEDULE AND EMAILS WITH MTO RE: SAME.

08/02/19 Steel, Patrick M. 0.40 316.00 025 57035749

EMAIL CORRESPONDENCE RE: ENVIRONMENTAL AGREEMENTS (.4).

08/03/19 Karotkin, Stephen 0.60 960.00 025 57040691

CONFERENCE CALL WITH H. WEISSMAN, W. MANHEIM AND PAUL WEISS RE: CPUC REGULATORY ISSUES 

(.6).

08/05/19 Karotkin, Stephen 0.80 1,280.00 025 57053313

REVIEW AND REVISE MOTION FOR AUTHORITY TO PARTICIPATE IN GO-FORWARD WILDFIRE FUND (.8).

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08/06/19 Karotkin, Stephen 0.30 480.00 025 57053182

REVIEW MOTION RE: WILDFIRE FUND PARTICIPATION AUTHORITY (.3).

08/06/19 Goslin, Thomas D. 1.70 1,785.00 025 57062482

REVIEW SAN FRANCISCO HERRING ASSOCIATION COURT DECISION (.8); PARTICIPATE ON CALL WITH 

CLIENT RE SAME (.9).

08/07/19 Karotkin, Stephen 0.90 1,440.00 025 57072920

REVIEW AND REVISE MOTION FOR DEBTORS TO PARTICIPATE IN WILDFIRE FUND (.4); REVIEW AND 

REVISE SEC FILING (.5).

08/07/19 Goslin, Thomas D. 0.10 105.00 025 57062511

ATTEND TO CORRESPONDENCE WITH CLIENT RE CLAIMS (.1).

08/08/19 Goslin, Thomas D. 1.60 1,680.00 025 57062462

REVIEW MOTION APPROVING ASSUMPTION OF ENVIRONMENTAL AGREEMENTS (.6); CALL WITH M. 

PIETRASZ, P. STEEL AND S. MROZ RE SAME (.5); DRAFT EMAIL TO D. KRASKA RE ENVIRONMENTAL 

CLAIMS MESSAGING (.1); CALL WITH CLIENT RE SAME (.4).

08/09/19 Goslin, Thomas D. 0.60 630.00 025 57080443

REVIEW AND COMMENT ON TALKING POINTS RE ENVIRONMENTAL CLAIMS (.3); CORRESPONDENCE RE 

MOTION TO ASSUME CERTAIN ENVIRONMENTAL AGREEMENTS (.3).

08/13/19 Liou, Jessica 0.30 322.50 025 57106764

CONFER WITH T. TSEKERIDES AND M. GOREN RE OII (.3).

08/13/19 Goslin, Thomas D. 1.10 1,155.00 025 57121238

ATTEND TO CORRESPONDENCE RE SUBMISSION OF MOTION TO ASSUME ENVIRONMENTAL 

AGREEMENTS (.6); REVIEW RESPONSE OF CREDITOR TO OBJECTION TO CLAIMS (.5).

08/14/19 Slack, Richard W. 0.10 127.50 025 57124551

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EMAILS WITH MINGA RE: PRODUCTION OF CPUC LETTER (.1).

08/14/19 Goslin, Thomas D. 1.20 1,260.00 025 57120540

RESPOND TO CLIENT QUESTION RE INTERIM COST SHARING AGREEMENT (.4); REVIEW REVISED 

PLEADINGS RE ASSUMPTION OF ENVIRONMENTAL AGREEMENTS (.8).

08/15/19 Tsekerides, Theodore E. 0.60 690.00 025 57106536

DRAFT EMAIL TO CLIENT RE: OII PROCEEDING (0.3); EMAIL WITH J. LIOU AND M. GOREN RE: OII 

PROCEEDING AND DRAFT EMAIL (0.1); REVIEW TIMELINE AND RELATED ISSUES FOR RESPONSE TO 

CLIENT (0.2).

08/15/19 Liou, Jessica 2.20 2,365.00 025 57127495

CALL WITH CPUC AND GOVERNOR OFFICE (2.2).

08/15/19 Liou, Jessica 0.10 107.50 025 57127535

REVIEW AND RESPOND TO EMAILS FROM T. TSEKERIDES RE OII, (.1).

08/15/19 Goren, Matthew 0.30 322.50 025 57161464

EMAILS WITH T. TSEKERIDES AND J. LIOU RE: OII SETTLEMENTS.

08/16/19 Tsekerides, Theodore E. 0.30 345.00 025 57107180

REVISE EMAIL TO CLIENT RE: OII ANALYSIS AND NEXT STEPS (0.3).

08/19/19 Karotkin, Stephen 0.20 320.00 025 57132323

TELEPHONE H. WEISSMAN RE: CPUC PROCEEDINGS (.2).

08/19/19 Liou, Jessica 0.50 537.50 025 57161182

CALL WITH S. WALTER RE OII AND BANKRUPTCY APPROVAL (.3); REVIEW CONFIDENTIALITY 

GUIDELINES FOR CPUC PROCEEDINGS FROM R. SLACK (.2).

08/20/19 Karotkin, Stephen 0.30 480.00 025 57140080

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CONFERENCE CALL WITH H. WEISSMAN AND A. KORNBERG RE: CPUC APPROVAL PROCESS (.3).

08/20/19 Liou, Jessica 0.50 537.50 025 57161146

REVIEW AND RESPOND TO S. WALTER RE OII SETTLEMENTS (.4); CONFER WITH K. BOSTEL RE OII 

SETTLEMENTS (.1).

08/20/19 Liou, Jessica 1.20 1,290.00 025 57161157

CONFER WITH H. WEISSMAN, A. KORNBERG RE CPUC, CONFER WITH K. ZIMAN RE POR ISSUES LIST (1.2).

08/20/19 Goren, Matthew 0.40 430.00 025 57158587

EMAILS WITH J. LIOU AND CLIENT RE: OII SETTLEMENT ISSUES.

08/21/19 Liou, Jessica 0.20 215.00 025 57161153

CONFER WITH L. CARENS RE OII WHITE PAPER (.2).

08/22/19 Liou, Jessica 2.40 2,580.00 025 57161192

REVIEW PRESIDING OFFICER DECISION RE DISCONNECTION OII (.5); CONFER WITH S. WALTER (PGE) RE OII 

SETTLEMENT AGREEMENT (1.0); CONFER WITH HENRY WEISSMAN RE CPUC OII ISSUES (.7); REVIEW AND 

RESPOND TO EMAILS WITH S. KAROTKIN, H. WEISSMAN RE CPUC CALL AND JONES DAY RE 

MAKE-WHOLE (.2).

08/26/19 Liou, Jessica 1.90 2,042.50 025 57204601

REVIEW AND REVISE WHITE PAPER RE PENALTY CLAIMS (1.6); CONFER WITH L. CARENS RE SAME (.2); 

EMAILS WITH H. WEISSMAN RE SAME (.1).

08/27/19 Liou, Jessica 0.60 645.00 025 57204368

REVIEW AND REVISE PENALTIES WHITE PAPER (.6).

08/28/19 Liou, Jessica 1.00 1,075.00 025 57204384

REVIEW CASES FOR PENALTIES WHITE PAPER FOR CPUC PROCEEDING.

08/28/19 Goslin, Thomas D. 0.20 210.00 025 57199961

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CORRESPONDENCE RE REMEDIATION AGREEMENT.

08/29/19 Liou, Jessica 2.10 2,257.50 025 57204358

REVIEW CASES (1.2) AND REVISE DRAFT WHITE PAPER (.8); REVIEW AND REVISE DRAFT CPUC TIMING 

CONSIDERATIONS (.1).

08/29/19 Goslin, Thomas D. 2.10 2,205.00 025 57199780

RESPOND TO CLIENT QUESTION RE ENVIRONMENTAL AGREEMENT (1.3); CORRESPONDENCE RE 

ENVIRONMENTAL SETTLEMENT (.4); REVIEW DRAFT AGREEMENT RE SAME (.4).

08/30/19 Liou, Jessica 0.10 107.50 025 57204474

REVIEW AND RESPOND TO EMAIL FROM T. GOSLIN RE ENVIRONMENTAL SETTLEMENT (.1).

08/30/19 Goslin, Thomas D. 0.70 735.00 025 57199439

ATTEND TO CORRESPONDENCE RE ENVIRONMENTAL SETTLEMENT (.3); REVIEW ENVIRONMENTAL 

SETTLEMENT TERM SHEET AND EMAIL J. LIOU RE SAME (.4).

SUBTOTAL TASK 025 - Regulatory Issues 

including CPUC and FERC:

 33.00 $36,711.00

08/01/19 Karotkin, Stephen 0.80 1,280.00 026 57032905

REVIEW AND REVISE MONTHLY TIME RECORDS FOR PRIVILEGE AND CONFIDENTIALITY.

08/01/19 Goren, Matthew 0.30 322.50 026 57033498

EMAILS WITH U.S. TRUSTEE RE: LEDES AND STAFFING PLAN.

08/01/19 Friedman, Julie T. 3.40 2,040.00 026 57045919

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

08/01/19 Peene, Travis J. 0.80 192.00 026 57050912

ASSIST WITH PREPARATION OF FOURTH MONTHLY FEE STATEMENT OF WEIL, GOTSHAL AND MANGES.

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08/02/19 Friedman, Julie T. 3.40 2,040.00 026 57045981

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

08/02/19 Peene, Travis J. 3.20 768.00 026 57050847

ASSIST WITH PREPARATION OF FOURTH MONTHLY FEE STATEMENT OF WEIL, GOTSHAL AND MANGES.

08/05/19 Goren, Matthew 1.20 1,290.00 026 57075709

EMAILS WITH LOCAL COUNSEL AND J. FRIEDMAN RE: FILING OF MONTHLY FEE STATEMENT (0.3); 

REVISE STAFFING PLAN PER US TRUSTEE (0.7) AND CONFER WITH S. KAROTKIN RE: SAME (0.2).

08/05/19 Peene, Travis J. 1.10 264.00 026 57063731

ASSIST WITH PREPARATION OF CNO OF THIRD MONTHLY FEE STATEMENT OF WEIL, GOTSHAL & 

MANGES.

08/06/19 Goren, Matthew 1.80 1,935.00 026 57075967

REVIEW AND REVISE JUNE WGM STATEMENT FOR PRIVILEGE.

08/07/19 Goren, Matthew 0.50 537.50 026 57075808

EMAILS WITH FEE EXAMINER AND US TRUSTEE RE: LEDES FILES (0.3); CONFER WITH R. FOUST RE: APRIL 

FEE STATEMENT (0.2).

08/08/19 Goren, Matthew 0.90 967.50 026 57075864

CONTINUE REVISING JUNE STATEMENT FOR PRIVILEGE.

08/14/19 Goren, Matthew 0.70 752.50 026 57098729

REVIEW STAFFING PLAN AND ATTEND TO FILING SAME.

08/14/19 Carens, Elizabeth Anne 0.50 280.00 026 57169763

PREPARE NOTICE OF FILING STAFFING PLAN (.3); REVIEW AND RESPOND TO INTERNAL CONFLICTS 

QUESTIONS (.2).

08/16/19 Carens, Elizabeth Anne 0.30 168.00 026 57169769

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REVIEW AND ANSWER INTERNAL CONFLICTS QUESTIONS.

08/19/19 Friedman, Julie T. 0.30 180.00 026 57124672

REVIEW INVOICE FOR CLIENT.

08/20/19 Karotkin, Stephen 0.80 1,280.00 026 57140094

REVIEW MONTHLY BILLING STATEMENT FOR PRIVILEGED MATTERS (.8).

08/20/19 Carens, Elizabeth Anne 1.80 1,008.00 026 57169708

REVIEW AND REVISE CONFLICTS DISCLOSURE AND DRAFT SUPPLEMENTAL DECLARATION.

08/20/19 Lee, Kathleen 1.20 504.00 026 57150102

ASSIST L. CARENS WITH PREPARATION OF FILING SUPPLEMENTAL WEIL RETENTION DISCLOSURE (.9); 

CORRESPOND WITH L. CARENS RE SAME (.3).

08/21/19 Karotkin, Stephen 1.90 3,040.00 026 57138284

REVIEW AND REVISE MONTHLY BILLING STATEMENT FOR PRIVILEGE (1.9).

08/21/19 Goren, Matthew 0.30 322.50 026 57158652

EMAILS WITH J. FRIEDMAN RE: FEE EXAMINER REQUEST.

08/21/19 Friedman, Julie T. 5.50 3,300.00 026 57139946

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

08/22/19 Karotkin, Stephen 3.40 5,440.00 026 57151720

REVIEW AND REVISE MONTHLY BILLING STATEMENT FOR CONFIDENTIALITY AND PRIVILEGE (2.7); 

REVIEW AND REVISE WEIL RETENTION DISCLOSURE AFFIDAVIT (.7).

08/23/19 Friedman, Julie T. 0.40 240.00 026 57147081

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

08/23/19 Peene, Travis J. 5.30 1,272.00 026 57150417

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ASSIST WITH PREPARATION OF WEIL, GOTSHAL AND MANGES FIFTH MONTHLY FEE STATEMENT (1.5); 

REVIEW AND ASSIST WITH CATEGORIZING INVOICES FOR FEE EXAMINER REVIEW (3.8).

08/26/19 Goren, Matthew 0.20 215.00 026 57161367

EMAILS WITH CLIENT RE: WGM BUDGET.

08/26/19 Friedman, Julie T. 2.60 1,560.00 026 57167611

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

08/26/19 Carens, Elizabeth Anne 1.70 952.00 026 57330326

REVIEW AND REVISE THIRD SUPPLEMENTAL KAROTKIN DECLARATION AND CONFLICTS LIST.

08/26/19 Peene, Travis J. 0.30 72.00 026 57171965

ASSIST WITH PREPARATION OF THE FIFTH MONTHLY FEE STATEMENT OF WGM.

08/27/19 Karotkin, Stephen 0.30 480.00 026 57165610

REVIEW AND REVISE SUPPLEMENTAL DISCLOSURE DECLARATION (.3).

08/27/19 Friedman, Julie T. 3.10 1,860.00 026 57167590

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

08/27/19 Carens, Elizabeth Anne 1.50 840.00 026 57330327

REVIEW AND UPDATE CONFLICTS LIST AND UPDATE THIRD SUPPLEMENTAL KAROTKIN DISCLOSURE.

08/27/19 Lee, Kathleen 0.60 252.00 026 57196829

REVIEW CONFLICTS (.2); UPDATE DISCLOSURE SCHEDULE (.2); REVIEW DOCKET AND UPDATE MASTER 

CONFLICTS LIST (.2).

08/27/19 Peene, Travis J. 1.40 336.00 026 57171932

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ASSIST WITH PREPARATION OF THE FIFTH MONTHLY FEE STATEMENT OF WGM (0.9); ASSIST WITH 

PREPARATION OF THE CERTIFICATE OF NO OBJECTION REGARDING FOURTH MONTHLY FEE STATEMENT 

OF WEIL, GOTSHAL & MANGES LLP FOR ALLOWANCE AND PAYMENT OF COMPENSATION AND 

REIMBURSEMENT OF EXPENSES FOR THE PERIOD OF MAY 1, 2019 THROUGH MAY 31, 2019 (0.5).

08/28/19 Goren, Matthew 0.70 752.50 026 57174227

CALLS AND EMAILS WITH J. FRIEDMAN AND S. KAROTKIN RE: JUNE FEE STATEMENT (0.4); EMAILS 

WITH FEE EXAMINER AND J. FRIEDMAN RE: WESTLAW INQUIRY (0.3).

08/28/19 Friedman, Julie T. 5.70 3,420.00 026 57169111

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

08/28/19 Lee, Kathleen 0.60 252.00 026 57196602

REVIEW RECENT DOCKET ENTRIES AND UPDATE SUPPLEMENTAL RETENTION AFFIDAVIT.

08/28/19 Peene, Travis J. 0.60 144.00 026 57171926

ASSIST WITH PREPARATION OF THE FIFTH MONTHLY FEE STATEMENT OF WGM.

08/29/19 Goren, Matthew 0.40 430.00 026 57174201

CALLS AND EMAILS WITH J. FRIEDMAN AND EXAMINER RE: INVOICE INQUIRY.

08/29/19 Friedman, Julie T. 1.80 1,080.00 026 57191127

PREPARE MATERIALS FOR FEE EXAMINER.

08/30/19 Goren, Matthew 0.20 215.00 026 57192685

EMAILS WITH J. FRIEDMAN RE: FEE EXAMINER INQUIRIES.

SUBTOTAL TASK 026 - Retention/Billing/Fee 

Applications: WGM:

 61.50 $42,284.00

08/01/19 Carens, Elizabeth Anne 0.40 224.00 027 57227588

CORRESPOND WITH PROFESSIONAL RE: ORDINARY COURSE PROFESSIONAL STATUS.

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08/15/19 Carens, Elizabeth Anne 0.60 336.00 027 57169733

CORRESPOND WITH PROFESSIONALS RE: LEDES FILE REQUEST FROM UST'S OFFICE.

08/19/19 Goren, Matthew 0.20 215.00 027 57158645

EMAILS WITH R. FOUST RE: PERKINS COLE RETENTION PAPERS.

08/29/19 Goren, Matthew 0.20 215.00 027 57174235

EMAILS WITH R. FOUST RE: ORDINARY COURSE PROFESSIONAL REPORTING ISSUES.

08/30/19 Goren, Matthew 0.10 107.50 027 57193264

CONFER WITH L. CARENS RE: ORDINARY COURSE PROFESSIONAL ISSUE.

08/30/19 Carens, Elizabeth Anne 0.40 224.00 027 57330288

REVIEW AND REVISE WTW PROPOSED ORDER.

SUBTOTAL TASK 027 - Retention/Fee Application: 

Ordinary Course Professionals:

 1.90 $1,321.50

08/01/19 Carens, Elizabeth Anne 1.60 896.00 028 57227533

REVIEW AND REVISE WTW RETENTION APPLICATION.

08/02/19 Carens, Elizabeth Anne 0.20 112.00 028 57227583

CORRESPONDENCE WITH BAKER RE: REIMBURSEMENT OF EXPENSES.

08/05/19 Carens, Elizabeth Anne 0.60 336.00 028 57227550

CORRESPONDENCE WITH BAKER RE: REIMBURSEMENT OF EXPENSES.

08/05/19 Lee, Kathleen 0.60 252.00 028 57057359

REVIEW SUPPLEMENTAL DISCLOSURE AFFIDVAITS AND POPULATE RETENTION CHECKLIST.

08/06/19 Carens, Elizabeth Anne 0.30 168.00 028 57227493

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CORRESPONDENCE WITH K&B RE FILING: FEE STATEMENT DOCUMENTS.

08/09/19 Goren, Matthew 0.60 645.00 028 57075601

ANALYZE ISSUES RE: TRIDENT APPLICATION (0.6).

08/14/19 Goren, Matthew 4.30 4,622.50 028 57098659

REVIEW AND REVISE TRIDENT RETENTION OBJECTION (4.3).

08/15/19 Goren, Matthew 1.60 1,720.00 028 57161374

EMAILS WITH CLIENT AND R. FOUST RE: PERKINS COLE AND COBLENTZ RETENTIONS (.2); CALLS AND 

EMAILS WITH SIMPSON THATCHER RE: FEE EXAMINER (.3); CONTINUE REVISING TRIDENT RETENTION 

OBJECTION (0.9) AND EMAILS WITH R,. FOUST RE: SAME (0.2).

08/15/19 Foust, Rachael L. 0.40 276.00 028 57242844

REVIEW PROFESSIONALS' SUPPLEMENTAL RETENTION MATERIALS (0.4).

08/16/19 Carens, Elizabeth Anne 0.40 224.00 028 57169727

CORRESPONDENCE WITH PROFESSIONALS RE: LEDES FILE REQUEST FROM UST'S OFFICE.

08/19/19 Goren, Matthew 0.40 430.00 028 57158578

EMAILS WITH L. CARENS RE: WTW RETENTION APPLICATION.

08/19/19 Carens, Elizabeth Anne 3.10 1,736.00 028 57169700

CORRESPONDENCE WITH KPMG AND REVIEW OF KPMG CONTRACTS RE: SUPPLEMENTAL RETENTION 

APPLICATION (.8); REVIEW AND REVISE WTW RETENTION PLEADINGS (2.3).

08/20/19 Carens, Elizabeth Anne 2.10 1,176.00 028 57169756

REVIEW AND REVISE WTW RETENTION PLEADINGS.

08/20/19 Lee, Kathleen 0.20 84.00 028 57150247

OBTAIN VERIFIED STATEMENT OF AD HOC GROUPS FOR L. CARNES (.2).

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08/21/19 Goren, Matthew 1.00 1,075.00 028 57158610

REVIEW FINAL WTW RETENTION APPLICATION (0.6) AND CALLS AND EMAILS WITH L. CARENS RE: 

SAME (0.4).

08/21/19 Carens, Elizabeth Anne 0.50 280.00 028 57169752

REVIEW US TRUSTEE QUESTIONS TO WTW RETENTION APPLICATION (.3); CALL WITH US TRUSTEE RE: 

WTW RETENTION APPLICATION (.2).

08/21/19 Carens, Elizabeth Anne 4.20 2,352.00 028 57169761

REVIEW AND REVISE WTW RETENTION APPLICATION (3.8); REVIEW AND REVISE NOTICE OF FILING 

RETENTION APPLICATION (.4).

08/26/19 Goren, Matthew 0.40 430.00 028 57161385

CALLS AND EMAILS WITH R. FOUST AND DEBEVOISE RE: MCKINSEY RETENTION (0.3); CALLS WITH UCC 

RE: WTW RETENTION (0.1).

08/29/19 Carens, Elizabeth Anne 0.30 168.00 028 57330339

CALL RE: RETENTION OF SPECIAL COUNSEL FIRM.

08/30/19 Goren, Matthew 0.20 215.00 028 57193047

CALLS AND EMAILS WITH L. CARENS RE: WTW RETENTION.

08/31/19 Carens, Elizabeth Anne 0.40 224.00 028 57330242

CORRESPONDENCE WITH WTW AND UCC RE: WTW REVISED PROPOSED ORDERS.

SUBTOTAL TASK 028 - Retention/Fee Application: 

Other Professionals:

 23.40 $17,421.50

08/01/19 Goren, Matthew 0.70 752.50 029 57033980

EMAILS AND CONFERENCES WITH R. FOUST AND ALIXPARTNERS RE: SCHEDULES MOTION.

08/05/19 Karotkin, Stephen 0.20 320.00 029 57053349

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CONFERENCE M. GOREN RE: SCHEDULES AND POTENTIAL AMENDMENTS (.2).

08/05/19 Goren, Matthew 0.40 430.00 029 57075922

EMAILS AND CALLS WITH TCC AND R. FOUST RE: SCHEDULES MOTION.

08/15/19 Goren, Matthew 0.30 322.50 029 57161469

EMAILS WITH R. FOUST RE: SCHEDULES MOTION.

08/20/19 Goren, Matthew 0.50 537.50 029 57158632

EMAILS WITH R. FOUST RE: SCHEDULES MOTION AND OBJECTION DEADLINE (0.3); EMAILS WITH R. 

FOUST AND T. SCHINCKLE RE: SCHEDULES MOTION AND DEADLINES (0.2).

08/22/19 Karotkin, Stephen 0.70 1,120.00 029 57151667

REVIEW MOTION OF TCC TO COMPEL AMENDMENT OF SCHEDULES (.3); CONFERENCE WITH R. FOUST RE: 

RESPONSE (.3); TELEPHONE L. FULLER RE: SAME (.1).

08/22/19 Goren, Matthew 0.10 107.50 029 57158597

EMAILS WITH R. FOUST RE: SCHEDULES MOTION.

08/23/19 Goren, Matthew 0.20 215.00 029 57158572

EMAILS WITH R. FOUST RE: SCHEDULE MOTION.

08/26/19 Goren, Matthew 0.70 752.50 029 57161357

CALLS (0.5) AND EMAILS (0.2) WITH ALIXPARTNERS RE: REAL ESTATE SCHEDULES AMENDMENT.

08/27/19 Goren, Matthew 0.20 215.00 029 57174280

EMAILS WITH S. KAROTKIN RE: SCHEDULES AMENDMENTS.

08/29/19 Goren, Matthew 0.60 645.00 029 57174273

EMAILS WITH ALIXPARTNERS RE: SCHEDULE AMENDMENTS (0.3); REVISE NOTICE RE: SAME (0.3).

08/30/19 Goren, Matthew 0.20 215.00 029 57192956

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EMAILS WITH ALIXPARTNERS RE: SCHEDULE AMENDMENTS.

SUBTOTAL TASK 029 - Schedules/Statement of 

Financial Affairs:

 4.80 $5,632.50

08/01/19 Goldring, Stuart J. 3.50 5,600.00 030 57048638

REVIEW ALTERNATIVE SETTLEMENT FUND STRUCTURES AND RELATED CONSIDERATIONS, INLUDING 

RULING PROCESS (1.9); WEEKLY TAX CALL WITH PG&E TAX AND PWC (1.0); WEIL INTERNAL TEAM CALL 

REGARDING PLAN PROCESS (.6).

08/01/19 Goren, Matthew 0.20 215.00 030 57033382

UPDATE CALL WITH G. SILBER.

08/01/19 Brookstone, Benjamin 2.50 2,187.50 030 57035305

PARTICIPATE ON WEEKLY TAX CALL WITH PWC AND PG&E TAX (1.0); REVIEW QSF AND RELATED 

AUTHORITIES FOR FUNDS TREATMENT (1.0); REVIEW PLAN TERM SHEET (.5).

08/01/19 Silber, Gary 3.30 3,283.50 030 57043032

PARTICIPATE ON TAX UDPATE CALL (1.1); AGENDA FOR UPDATE CALL (.3); REVIEW REVISED TERM 

SHEET (.6); RESEARCH TAX TREATMENT OF WILDFIRE PAYMENTS (1.3).

08/01/19 Bitter, Blake 1.00 980.00 030 57034243

PARTICIPATE ON STANDING TAX UPDATE CALL WITH PG&E, PWC AND THE WEIL TAX TEAM.

08/02/19 Goldring, Stuart J. 1.60 2,560.00 030 57048597

CALL WITH M. CARON REGARDING PLAN PROCESS AND RULING PROCESS (.3); REVIEW DRAFT 

MANAGEMENT SCENARIOS (.3); REVIEW M. CARON DRAFT EMAIL REGARDING SECURITIZATION 

PROCESS (.3); FURTHER EMAIL EXCHANGE WITH M. CARON REGARDING SAME (.5); REVIEW EMAIL 

EXCHANGES WITH G. SILBER AMD M. CARON REGARDING LAZARD MODELING (.2).

08/02/19 Silber, Gary 1.00 995.00 030 57043010

REVIEW TERM SHEET UPDATES (.2); REVIEW BUSINESS PLAN REVIEW AND COMMENTS TO M CARON (.6); 

CALL WITH M CARON (.2).

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08/02/19 Bitter, Blake 3.50 3,430.00 030 57034242

RESEARCH QSFS AND ADDITIONAL BACKGROUND FOR PLR REQUEST (3.0); REVIEW DRAFT BOARD 

PRESENTATION MATERIALS, EMAILS WITH G. SILBER, J. PARI, B. BROOKSTONE, GOLDRING AND CARON 

FROM PG&E (0.5).

08/03/19 Goldring, Stuart J. 1.10 1,760.00 030 57048581

CONSIDER J. LIOU EMAIL REGARDING FUND GOVERNANCE (.3); EMAIL EXCHANGE WITH B. 

BROOKSTONE, G. SILBER, J. PARI AND, IN PART, J. LIOU REGARDING SAME (.8).

08/03/19 Brookstone, Benjamin 3.40 2,975.00 030 57035288

CONSIDER TRUST TAX CONSEQUENCES AND IMPLICATIONS OF PLAN TERM SHEET.

08/04/19 Goldring, Stuart J. 0.70 1,120.00 030 57084016

EMAIL EXCHANGE WITH HUNTON TAX AND NORTON ROSE TAX REGARDING FUND GOVERNANCE (.4), 

AND FURTHER CONSIDER SAME (.3).

08/05/19 Goldring, Stuart J. 1.00 1,600.00 030 57084226

CALL WITH LAZARD, M. CARON AND OTHERS REGARDING EQUITY CONTRIBUTION BONDS (.4); REVIEW 

AND FURTHER CONSIDER M. CARON DRAFT MARK-UP OF SLIDES REGARDING SAME (.2); EMAIL 

EXCHANGES WITH J. PARI, G. SILBER AND B. BROOKSTONE (.2), AND CALL WITH B. BROOKSTONE (.1), 

REGARDING SAME AND FOLLOW-UP CALL WITH M. CARON REGARDING SAME (.1).

08/05/19 Brookstone, Benjamin 6.10 5,337.50 030 57069863

REVIEW AD HOC PROPOSAL; REVIEW QSF RULING AUTHORITIES (.6); REVIEW AND COMMENT ON BOND 

ISSUANCE LAZARD SLIDES (3.5); REVIEW ADVISORY BOARD TRUST CONCEPT (2.0).

08/05/19 Silber, Gary 1.30 1,293.50 030 57113421

REVIEW ECB TERM SHEET SUMMARY.

08/05/19 Bitter, Blake 0.30 294.00 030 57049688

REVIEW EMAILS FROM S. GOLDRING TO THE REST OF THE WEIL TAX TEAM REGARDING ADDITIONAL 

COMMENTS TO BOARD PRESENTATION SUMMARY SLIDE ON SUPPLEMENTARY ECB ASSUMPTIONS.

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08/06/19 Goldring, Stuart J. 0.30 480.00 030 57083998

FOLLOW-UP REGARDING GOVERNANCE OF VICTIM'S FUND (.2); FOLLOW-UP REGARDING POSSIBLE TAX 

CALL WITH MILBANK (.1).

08/06/19 Pari, Joseph M. 1.90 3,040.00 030 57073308

REVIEW SECURITIZATION ISSUES.

08/06/19 Brookstone, Benjamin 0.20 175.00 030 57069493

REVIEW AD HOC PROPOSAL.

08/06/19 Silber, Gary 0.20 199.00 030 57113117

EMAILS REGARDING STATUS INCLUDING RE MILBANK DISCUSSION.

08/07/19 Goldring, Stuart J. 0.20 320.00 030 57084046

INTERNAL WEIL EMAIL EXCHANGE REGARDING MILBANK INQUIRY (.2).

08/07/19 Pari, Joseph M. 2.20 3,520.00 030 57073348

CONDUCT DEBT ISSUANCE TAX ISSUE ANALYSIS.

08/07/19 Silber, Gary 1.50 1,492.50 030 57113342

DRAFT TAX CALL AGENDA(1); CALL WITH. M GOREN RE CASE STATUS (.5).

08/08/19 Goldring, Stuart J. 2.60 4,160.00 030 57084088

REVIEW PROPOSED BACKSTOP AGREEMENT AND FILED 13DS (.7); EMAIL EXCHANGE WITH TAX 

WORKING GROUP REGARDING SAME (.2); REVIEW AND REVISE WEEKLY TAX AGENDA (.5); FOLLOW-UP 

REGARDING CALL REQUESTED BY MILBANK TAX (.3); CONSIDER TAX IMPACTS OF SECURITIZATION (.1); 

WEEKLY TEAM TAX ADVISOR CALL (.5); FOLLOW-UP WITH G. SILBER REGARDING PLAN PROCESS (.2); 

INTERNAL WEIL WEEKLY TEAM CALL (.1).

08/08/19 Pari, Joseph M. 1.70 2,720.00 030 57073554

PARTICIPATE ON STANDING TAX CALL WITH PG&E TAX (M. CARON) (.8); ANALYSIS REGARDING TAX 

ISSUES RELATED TO POTENTIAL DEBT STRUCTURE (.9).

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08/08/19 Silber, Gary 2.30 2,288.50 030 57113371

PARTICIPATE ON TAX GROUP CALL (1); REVIEW DRAFT BACKSTOP PROPOSAL (.5); REVIEW UPDATED 

PLAN (.8).

08/09/19 Goldring, Stuart J. 2.00 3,200.00 030 57084233

REVISE DRAFT TAX SECTION OF DISCLOSURE STATEMENT (1.7); CONSIDER PWC EMAIL REGARDING 

WILDFIRE FUND TREATMENT (.1); EMAIL EXCHANGE WITH G. SILBER REGARDING SAME (.2).

08/09/19 Brookstone, Benjamin 3.60 3,150.00 030 57264801

REVISE PLAN (3.6).

08/09/19 Silber, Gary 0.90 895.50 030 57112836

REVIEW PLAN COMMENTS (.9).

08/10/19 Brookstone, Benjamin 0.30 262.50 030 57069488

REVISE PLAN.

08/11/19 Brookstone, Benjamin 2.20 1,925.00 030 57112534

REVIEW SCHEDULE 13 FILINGS (.8); REVISE PLAN (1.4).

08/11/19 Silber, Gary 1.10 1,094.50 030 57113236

REVIEW PLAN COMMENTS AND UPDATES.

08/12/19 Goldring, Stuart J. 4.90 7,840.00 030 57121137

CONSIDER EMAIL FROM M. CARON REGARDING CHANGE IN OWNERSHIP CONSIDERATIONS (.4), AND 

DISCUSS SAME WITH G. SILBER (.1); REPLY TO M. CARON REGARDING SAME (.2); REVIEW AND REVISE 

DRAFT TAX SECTION OF DISCLOSURE STATEMENT (2.4); REVIEW AND CONSIDER DRAFT 

SECURITIZATION LEGISLATION AND SCOPE (1.4); DISCUSS SAME WITH B. BROOKSTONE (.4).

08/12/19 Silber, Gary 1.30 1,293.50 030 57112786

PROVIDE SLIDES ON 382 RULES (.3); REVIEW PROPOSED SECURITIZATION LEGISLATION (1).

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08/12/19 Bitter, Blake 2.30 2,254.00 030 57083426

CONDUCT RESEARCH FOR PLR REQUEST DRAFTING.

08/13/19 Goldring, Stuart J. 5.40 8,640.00 030 57120610

REVIEW DRAFT MARK-UP OF SECURITIZATION LEGISLATION (.7), AND DISCUSS SAME WITH B. 

BROOKSTONE (.2); CALL WITH R. SLACK IN PREPARATION FOR CALL WITH MILBANK TAX (.1); ATTEND 

(BY PHONE) EXCLUSIVITY TERMINATION HEARING (2.7); PARTICIPATE ON GROUP CALL WITH MILBANK 

TAX (.4); FOLLOW-UP DISCUSSION WITHG. SILBER, B. BROOKSTONE AND, IN PART, T. TSEKERIDES, (.3); 

DISCUSS DRAFT PLAN AND DISCLOSURE STATEMENT WITH G. SILBER AND B. BROOKSTONE (.6); REVIEW 

COMMENTS FROM HUNTON REGARDING DRAFT SECURITIZATION LEGISLATION, INCLUDING 

DISCUSSING SAME WITH B. BROOKSTONE (.4).

08/13/19 Slack, Richard W. 0.10 127.50 030 57095356

TELEPHONE CALL WITH S. GOLDRING RE: TAX CALL (.1).

08/13/19 Brookstone, Benjamin 4.00 3,500.00 030 57112636

REVISE LEGISLATION (2.0); CALL WITH MILBANK TAX TO DISCUSS PROPOSALS (.5); REVISE PLAN AND 

DISCLOSURE STATEMENT (1.0); REVIEW RULING REQUEST AUTHORITIES (.5).

08/13/19 Silber, Gary 3.50 3,482.50 030 57113027

REVIEW PROPOSED CA LEGISLATION (1.6); REVIEW AND COMMENTS TO UPDATED PLAN (1.9).

08/13/19 Bitter, Blake 5.30 5,194.00 030 57095323

CONDUCT RESEARCH AND DRAFT PLR RULING REQUEST DRAFT.

08/14/19 Goldring, Stuart J. 2.80 4,480.00 030 57120921

REVIEW DRAFT LISTING OF SECURITIZATION RELATED TAX CONSIDERATIONS (.2); GROUP CALL WITH 

ORRICK TAX, HUNTON TAX, WEIL TAX, AND DEBTOR TAX REGARDING POSSIBLE TAX RULING PROCESS 

(1.6); FURTHER DISCUSS SAME WITH G. SILBER, B. BROOKSTONE AND B. BITTER (.8); EMAIL EXCHANGE 

WITH D. CRIDDLE, M. CARON AND OTHERS REGARDING DRAFT LEGISLATION (.2).

08/14/19 Pari, Joseph M. 3.00 4,800.00 030 57102801

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ANALYZE TAX ISSUES REGARDING POTENTIAL SECURITIZATION AND RELATED ISSUES (1.1); PREPARE 

FOR AND PARTICIPATE IN CALL WITH PG&E TAX (M. CARON); S. GOLDRING (WEIL); D. CRIDDLE (ORRICK) 

(1.9).

08/14/19 Brookstone, Benjamin 5.10 4,462.50 030 57112573

CALL WITH ORRICK, NORTON ROSE, PWC AND THE COMPANY TO DISCUSS SECURITIZATION 

STRUCTURING AND RELATED FOLLOW-UP (2.5); REVISE PLAN AND DISCLOSURE STATEMENT (2.6).

08/14/19 Silber, Gary 7.10 7,064.50 030 57113103

REVIEW PLAN COMMENTS (1.9) CALL WITH TAX EXEMPT FINANCING WORKING GROUP (2); REVIEW 

DOCUMENTS PROVIDED IN CONNECTION WITH CALL (1.7); REVIEW TAX TREATMENT OF SEONDARY 

FUND (1.5).

08/14/19 Bitter, Blake 5.20 5,096.00 030 57098569

DRAFT MOCK-UP PLR REQUEST ON QSF, ADDITIONAL RESEARCH FOR PLR DRAFT (2.8); CALL WITH WEIL 

TAX, ORRICK, HUNTON, PWC AND PG&E REGARDING PLR PROCESS, TIMING, BANKRUPTCY PLAN AND 

APPROACH WITH SECOND POTENTIAL FUND (1.5); CALL WITH WEIL TAX TEAM TO DISCUSS PLR DRAFT, 

SECOND FUND STRUCTURE AND PROPOSAL (0.9).

08/15/19 Goldring, Stuart J. 4.10 6,560.00 030 57120804

REVIEW AND REVISE DRAFT AGENDA / OUTLINE FOR WEEKLY TAX CALL (.9); WEEKLY TAX ADVISOR 

CALL (1.0); FOLLOW-UP WITH B. BROOKSTONE AND G. SILBER REGARDING PLAN (.2); EMAIL EXCHANGE 

WITH D. CRIDDLE, S. WATSON AND OTHERS REGARDING DRAFT SECURITIZATION LEGISLATION (.8); 

CONSIDER PROPOSED CHANGES TO SAME (.4); DISCUSS SAME WITH B. BROOKSTONE (.5); FOLLOW-UP 

WITH PWC TAX, M. CARON AND OTHERS REGARDING WILDFIRE FUND (.3).

08/15/19 Pari, Joseph M. 2.80 4,480.00 030 57102759

PREPARE FOR AND PARTICIPATE ON CALL REGARDING TAX ISSUES ASSOCIATED WITH POTENTIAL 

BANKRUPTCY PLANS WITH M. CARON (PG&E TAX); B. STRATTON (PWC) AND S. GOLDRING (WEIL) (1.4); 

FOLLOW-UP ANALYSIS REGARDING TAX ISSUES DISCUSSED ON CALL REFERENCED IN PRIOR SENTENCE 

(.5); REVIEW AND RESPOND TO EMAILS (.4); CONDUCT ANALYSIS REGARDING TAX ISSUES ASSOCIATED 

WITH WILDFIRE RECOVERY BONDS (.5).

08/15/19 Brookstone, Benjamin 4.20 3,675.00 030 57113398

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PARTICIPATE ON STANDING TAX CALL WITH PG&E AND PWC AND RELATED FOLLOW-UP (1.2); REVIEW 

WILDFIRE LEGISLATION (3.0).

08/15/19 Silber, Gary 3.80 3,781.00 030 57113038

REVIEW PROPOSED LEGISLATION (1.6); PARTICIPATE ON TAX GROUP CALL (1); COMMENTS TO PLAN 

PROPOSAL (1.2).

08/15/19 Bitter, Blake 5.00 4,900.00 030 57102753

QSF PLR DRAFT RESEARCH AND DRAFTING (4.0); PARTICIPATE ON WEEKLY UPDATE CALL WITH WEIL 

TAX, PWC, AND PG&E TAX (1.0).

08/15/19 Roarty, Charles 0.80 448.00 030 57102777

DISCUSSION WITH B. BITTER RE: QSF'S (0.4); RESEARCH QUALIFIED SETTLEMENT FUNDS (0.4).

08/16/19 Goldring, Stuart J. 1.00 1,600.00 030 57120700

EMAIL EXCHANGES WITH M. CARON, D. CRIDDLE, A. O'BRIAN AND OTHERS REGARDING DRAFT 

LEGISLATIONS (.5); EMAIL EXCHANGE WITH S. KAROTKIN AND F. ADAMS REGARDING RIGHTS 

OFFERING (.3); EMAIL EXCHANGE WITH PWC AND OTHERS REGARDING TAX MODELING AND OTHER 

CONSIDERATIONS (.2).

08/16/19 Pari, Joseph M. 2.00 3,200.00 030 57115808

REVIEW AND ANALYZE PROPOSED LEGISLATION FOR TAX ISSUES. (.7); FURTHER TAX ANALYSIS 

REGARDING POTENTIAL FINANCING OPTIONS (1.3).

08/16/19 Brookstone, Benjamin 3.60 3,150.00 030 57112391

DRAFT PLAN AND DISCLOSURE STATEMENT.

08/16/19 Silber, Gary 0.30 298.50 030 57113121

REVIEW LATEST PLAN COMMENTS.

08/16/19 Bitter, Blake 3.50 3,430.00 030 57108903

CONDUCT RESEARCH FOR AND DRAFT PLR RULING REQUEST QSF DRAFT.

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08/16/19 Roarty, Charles 3.00 1,680.00 030 57106733

COMPILE QSF PLR'S, PREPARE AND SEND REPORT TO BLAKE B TO REVIEW (2.2); REVIEW QSF 

REGULATIONS IN PREPARATION FOR READING OF QSF PLR'S (0.8).

08/17/19 Goldring, Stuart J. 1.20 1,920.00 030 57120790

CONSIDER EMAIL FROM POTENTIAL ACQUIROR OF STOCK (.2), AND SUBSTANTIVE VOICE MAIL TO AND 

EMAIL EXCHANGE WITH SAME (.4); EMAIL EXCHANGES WITH S. KAROTKIN, M. CARON, B.STRATTON 

AND OTHERS REGARDING SAME (.6).

08/17/19 Brookstone, Benjamin 1.00 875.00 030 57112329

REVIEW QSF AUTHORITIES (1.0).

08/17/19 Bitter, Blake 6.00 5,880.00 030 57108817

CONDUCT RESEARCH AND DRAFT PLR RULING REQUEST QSF DRAFT.

08/18/19 Karotkin, Stephen 2.30 3,680.00 030 57114466

CONFERENCE CALL WITH J. WELLS AND K. ZIMAN RE: NOL ISSUES (.3); TELEPHONE S. GOLDRING RE: NOL 

ISSUES (.2); CONFERENCE CALL S. GOLDRING, J. WELLS AND K. ZIMAN RE: NOL ISSUES (.4); CONFERENCE 

CALL COMPANY, WEIL AND PWC RE: NOL ISSUES (1.4).

08/18/19 Goldring, Stuart J. 8.90 14,240.00 030 57162968

EMAIL EXCHANGES WITH S. KAROTKIN REGARDING NOL TRADING ORDER (.9); EMAIL EXCHANGES 

WITH PWC, WEIL TAX, M. CARON AND OTHERS REGARDING SAME (2.1); PREPARE DRAFT LETTER 

REGARDING NOL TRADING ORDER (1.5); FURTHER CONSIDER SAME (.5); REVIEW DRAFT SHAREHOLDER 

PLAN COMMITMENT LETTER (.2); CALL WITH PWC TAX, WEIL TAX, M. CARON AND OTHERS 

REGARDING NOL TRADING ORDER AND SHAREHOLDER REQUEST (.7); EMAIL EXCHANGES WITH 

COUNSEL FOR SHAREHOLDER REGARDING SAME (.3); CALLS WITH S. KAROTKIN AND K. ZIMAN 

REGARDING NOL TRADING ORDER (.5); CONSIDER PWC TAX ANALYSIS REGARDING PLAN FINANCING 

ALTERNATIVES AND SHAREHOLDER OWNERSHIP (.8); CALL WITH PWC TAX, M. CARON, S. KAROTKIN, J. 

WELLS, K. ZIMAN AND OTHERS REGARDING SAME AND NOL TRADING ORDER (1.4).

08/18/19 Pari, Joseph M. 3.50 5,600.00 030 57115549

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PREPARE FOR AND PARTICIPATE ON CONFERENCE CALLS WITH PG&E TAX REGARDING REQUEST TO 

PURCHASE SHARES (M. CARON) S. GOLDRING AND B. STRATTON (PWC) (1.8); ANALYSIS REGARDING 

SECTION 382 TAX ISSUES ASSOCIATED WITH REQUEST TO PURCHASE SHARES AND REVIEW PWC 

MODELS REGARDING THAT PURCHASE (1.7).

08/18/19 Brookstone, Benjamin 2.70 2,362.50 030 57147600

REVISE DISCLOSURE STATEMENT (.6); DISCUSS RIGHTS OFFERING INPUTS WITH COMPANY AND PWC 

(.7); EVALUATE PROPOSED SHARE ACQUISITION AND DISCUSS WITH PWC, THE COMPANY AND LAZARD 

(1.4).

08/18/19 Silber, Gary 2.00 1,990.00 030 57192477

EMAILS AND CALL RE POTENTIAL FOR STOCK PURCHASE ABOVE 4.75%.

08/18/19 Bitter, Blake 1.50 1,470.00 030 57108913

EMAILS, CALL WITH WEIL TAX, PWC AND PG&E AND REVIEW DRAFT LETTER AND MODEL FOR 

ADDITIONAL INVESTMENT/STOCK ACQUISITION.

08/19/19 Goldring, Stuart J. 3.10 4,960.00 030 57162922

FOLLOW-UP EMAIL EXCHANGES WITH PWC AND M. CARON REGARDING SECTION 382 ANALYSIS (.2); 

DISCUSS SAME FURTHER WITH G. SILBER (1.0) AND B. BROOKSTONE (.1); REVIEW AND COMMENT ON 

DRAFT PLAN AND BOND TERM SHEETS, INCLUDING DISCUSSING SAME WITH B. BROOKSTONE (1.8).

08/19/19 Pari, Joseph M. 2.30 3,680.00 030 57154132

ANALYSIS IRC SECTION 382 ISSUES REGARDING POTENTIAL STOCK PURCHASE.

08/19/19 Brookstone, Benjamin 5.10 4,462.50 030 57147901

REVISE PLAN AND DISCLOSURE STATEMENT (4.1); REVIEW RIGHTS OFFERING AUTHORITIES (1.0).

08/19/19 Silber, Gary 3.30 3,283.50 030 57192459

REVIEW UPDATED 382 MODELS (.5); REVIEW SEC 13 FILINGS (1.3); REVIEW PLAN COMMENTS (1.5).

08/19/19 Bitter, Blake 1.20 1,176.00 030 57128361

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REVISE DRAFT PLR RULING REQUEST FOR QSF AND DEDUCTIONS, MEET WITH C. ROARTY TO DISCUSS 

PLR SUMMARY FOR PLR REQUEST DRAFT (1.0); REVIEW 382 OWNERSHIP CHANGE EMAILS BETWEEN 

WEIL TAX AND PWC (0.2).

08/20/19 Karotkin, Stephen 0.60 960.00 030 57140128

CALL S. GOLDRING RE: PLAN TAX ISSUES (2X) (.6).

08/20/19 Goldring, Stuart J. 3.90 6,240.00 030 57162972

EMAIL EXCHANGE WITH TAX WORKING GROUP REGARDING NOL ANALYSIS (.2); CALLS WITH S. 

KAROTKIN REGARDING DRAFT PLAN (.4); CALLS AND DISCUSSIONS WITH B. BROOKSTONE REGARDING 

COMMENTS TO DRAFT PLAN (1.8); PARTICIPATE ON GROUP CALL WITH PWC TAX, WEIL TAX AND 

DEBTOR TAX REGARDING WILDFIRE GO-FORWARD FUND (1.0); CALL WITH G. SILBER REGARDING TAX 

PLANNING (.2); FURTHER TAX WORKING GROUP EMAILS REGARDING NOL ANALYSIS (.3).

08/20/19 Pari, Joseph M. 4.50 7,200.00 030 57154433

REVIEW AND ANALYZE DRAFT PLAN OF REORGANIZATION (1.1); CONDUCT ANALYSIS OF TAX ISSUES 

REGARDING POTENTIAL STOCK PURCHASE (1.3); REVIEW AND ANALYZE BOND TERM SHEETS AND 

DISCLOSURE (1.4); CONDUCT ANALYSIS OF TAX MONETIZATION TRANSACTION (0.7).

08/20/19 Brookstone, Benjamin 5.10 4,462.50 030 57147819

REVISE PLAN AND DISCLOSURE STATEMENT (4.5); DISCUSS GO-FORWARD FUND TREATMENT WITH THE 

COMPANY AND PWC (.6).

08/20/19 Silber, Gary 2.40 2,388.00 030 57192226

REVIEW OWNERSHIP INFORMATION (.4); REVIEW COMMENTS TO PLAN (.5); COMMENTS TO DRAFT 

DISCLOSURE (1.5).

08/20/19 Bitter, Blake 0.80 784.00 030 57132700

PARTICIPATE ON CALL WITH WEIL TAX, PWC AND PG&E RE: DEDUCTIBILITY OF CONTRIBUTIONS TO 

GO-FORWARD WILDFIRE FUND,.

08/21/19 Brookstone, Benjamin 0.50 437.50 030 57147998

REVIEW DISCLOSURE STATEMENT.

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08/21/19 Silber, Gary 1.30 1,293.50 030 57192309

DRAFT CALL AGENDA (1); REVIEW OWNERSHIP CHANGE INFORMATION (.3).

08/21/19 Bitter, Blake 3.90 3,822.00 030 57137995

DRAFT QSF PLR REQUEST.

08/21/19 Roarty, Charles 6.70 3,752.00 030 57136737

REVIEW QSF PLR'S AND COMPILE COMPILATION TO EXAMINE KEY DIFFERENCES IN IRS APPROVAL. 

FOCUSED ON ISSUES PERTAINING TO DEDUCTIBILITY OF PAYMENTS, TIMING OF INCOME/DEDUCTION 

INCLUSION, AND SECTION 115.

08/22/19 Goldring, Stuart J. 3.00 4,800.00 030 57162958

REVIEW AND REVISE DRAFT AGENDA FOR WEEKLY TAX CALL (.5); PARTICIPATE ON WEEKLY TAX CALL 

(1.0); DISCUSS DRAFT BOND TERM SHEETS WITH B. BROOKSTONE AND G. SILBER (.3); CALL WITH S. 

KAROTKIN AND J. LIOU REGARDING TRUST STRUCTURE (.3); CALL WITH A. O'BRIAN (HUNTON) 

REGARDING SAME (.5); DISCUSS SAME WITH B. BROOKSTONE (.2); REVIEW AND DISTRIBUTE DRAFT 

PLAN AMONG TAX WORKING GROUP (.2).

08/22/19 Pari, Joseph M. 2.80 4,480.00 030 57154100

CONDUCT ANALYSIS REGARDING WILDFIRE VICTIMS RECOVERY BOND TERM SHEET (1.7); PREPARE FOR 

AND PARTICIPATE IN STANDING TAX CALL WITH M. CARON OF PG&E (1.1).

08/22/19 Brookstone, Benjamin 3.00 2,625.00 030 57147826

PARTICIPATE ON WEEKLY TAX UPDATE CALL WITH PWC AND THE COMPANY (1.0); REVISE PLAN AND 

DISCLOSURE STATEMENT (2.0).

08/22/19 Silber, Gary 1.70 1,691.50 030 57193097

PARTICIPATE ON WEEKLY TAX CALL (1.1); MODIFICATIONS TO AGENDA (.1); REVIEW UPDATED 

DISCLOSURE STATEMENT (.5).

08/22/19 Bitter, Blake 1.50 1,470.00 030 57143664

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PARTICIPATE ON WEEKLY UPDATE CALL WITH PG&E, PWC AND WEIL TAX, PREP FOR CALL AND 

FOLLOW-UP EMAILS.

08/23/19 Brookstone, Benjamin 2.50 2,187.50 030 57147751

REVISE DISCLOSURE STATEMENT.

08/23/19 Silber, Gary 1.80 1,791.00 030 57192793

REVIEW AND COMMENT ON DISCLOSURE STATEMENT AND PLAN.

08/24/19 Goldring, Stuart J. 0.50 800.00 030 57162927

EMAIL EXCHANGES WITH J. LIOU AND S. KAROTKIN REGARDING BACKSTOP AGREEMENT AND EQUITY 

FINANCING (.4); EMAIL PWC TAX, M. CARON AND OTHERS REGARDING DRAFT BACKSTOP AGREEMENT 

(.1).

08/24/19 Pari, Joseph M. 0.80 1,280.00 030 57154162

REVIEW BACKSTOP COMMITMENT LETTER.

08/24/19 Brookstone, Benjamin 0.50 437.50 030 57147593

REVIEW BACKSTOP COMMITMENT.

08/24/19 Silber, Gary 1.20 1,194.00 030 57192927

REVIEW BACKSTOP COMMITMENT LETTER DRAFT.

08/25/19 Goldring, Stuart J. 0.60 960.00 030 57191670

REVIEW DRAFT BACKSTOP AGREEMENT (.3); EMAIL EXCHANGE WITH B. BROOKSTONE REGARDING 

DRAFT SECURITIZATION TERM SHEETS (.3).

08/25/19 Brookstone, Benjamin 0.80 700.00 030 57179988

REVIEW BACKSTOP COMMITMENT.

08/25/19 Silber, Gary 0.30 298.50 030 57193270

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EMAILS RE BACKSTOP LETTER.

08/26/19 Goldring, Stuart J. 2.20 3,520.00 030 57191527

PARTICIPATE ON GROUP CALL WITH CRAVATH REGARDING COMMENTS TO BACKSTOP COMMITTMENT 

AGREEMENT (1.1); DISCUSSION WITH G. SILBER AND B. BROOKSTONE REGARDING NOL PLANNING (.6); 

REVIEW INITIAL DRAFT PRESUBMISSION MEMORANDUM (.1); REVIEW DRAFT EMAIL TO TAX WORKING 

GROUP REGARDING DRAFT BACKSTOP AGREEMENT (.4).

08/26/19 Pari, Joseph M. 1.70 2,720.00 030 57197564

PREPARE FOR AND PARTICIPATE ON CONFERENCE CALL WITH E. SILVERMAN (LAZARD) S. GOLDRING 

(WEIL) AND A. NEEDHAM (CRAVATH).

08/26/19 Brookstone, Benjamin 4.00 3,500.00 030 57179993

CALL WITH CRAVATH AND WEIL TO DISCUSS BACKSTOP (1.1); REVIEW BACKSTOP COMMITMENT TAX 

CONSEQUENCES (1.8); REVIEW RULING REQUEST SUBMISSION (1.1).

08/26/19 Silber, Gary 1.70 1,691.50 030 57192480

CALL WITH CRAVATH RE EQUITY TERM SHEET (1.1); MEET WITH S GOLDRING AND B BROOKSTONE RE 

SAME (.6).

08/26/19 Bitter, Blake 1.20 1,176.00 030 57163831

CALL WITH WEIL TAX TEAM AND CRAVATH ON 382 AND OTHER TAX ISSUES RELATED TO THE 

BACKSTOP COMMITMENT LETTER.

08/26/19 Bitter, Blake 6.30 6,174.00 030 57163874

CONDUCT RESEARCH AND DRAFT QSF PLR REQUEST.

08/27/19 Goldring, Stuart J. 3.70 5,920.00 030 57191489

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REVIEW DRAFT PRESUBMISSION MEMORANDUM (.5); EMAIL EXCHANGE WITH CRAVATH TAX 

REGARDING BACKSTOP COMMITMENT AGREEMENT (.1); DISCUSS NOL ANALYSIS WITH B. BROOKSTONE 

(.2); REVIEW DRAFT BACKSTOP COMMITMENT AGREEMENT (1.1); DISCUSS SAME WITH B. BROOKSTONE 

(.3); CONSIDER FURTHER MARKUP AND PROVIDE COMMENTS TO B. BROOKSTONE (.5), AND FURTHER 

DISCUSS SAME WITH B. BROOKSTONE (.3); DISCUSS HUNTON COMMENTS AND DRAFT PRESUBMISSION 

MEMO WITH B. BROOKSTONE (.4); CONSIDER B. BROOKSTONE EMAIL REGARDING SECTION 382 

ANALYSIS (.3).

08/27/19 Pari, Joseph M. 1.90 3,040.00 030 57197685

CONDUCT ANALYSIS REGARDING BACKSTOP COMMITMENT LETTER.

08/27/19 Brookstone, Benjamin 8.20 7,175.00 030 57179933

REVIEW PLAN AND RELATED COMMENTS (1.2); REVIEW BACKSTOP TAX CONSEQUENCES AND 

COMMITMENT LETTER (6.5); REVIEW RULING REQUEST SUBMISSION (.5).

08/27/19 Silber, Gary 3.50 3,482.50 030 57193048

REVIEW PRE-SUBMISSION MEMO (.9); REVIEW RULINGS RE RIGHTS OFFERING (1.5); CALL RE BACKSTOP 

WITH CRAVATH (.7); REVIEW LATEST COMMENTS TO BACKSTOP (.4).

08/27/19 Bitter, Blake 7.40 7,252.00 030 57165804

CONDUCT RESEARCH AND DRAFT QSF PLR REQUEST.

08/28/19 Goldring, Stuart J. 1.40 2,240.00 030 57191477

CONSIDER FURTHER REVISIONS TO BACKSTOP AGREEMENT (.4), AND EMAIL EXCHANGE WITH, AND 

DISCUSSIONS WITH, B. BROOKSTONE AND, IN PART, G. SILBER REGARDING SAME (.5); EMAIL EXCHANGE 

WITH M. CARON REGARDING DRAFT BACKSTOP AGREEMENT (.1); REVIEW RECENT PWC SECTION 382 

SCENARIOS AND PROVIDE COMMENTS (.4).

08/28/19 Pari, Joseph M. 1.60 2,560.00 030 57197531

FURTHER ANALYSIS REGARDING BACKSTOP COMMITMENT.

08/28/19 Goren, Matthew 0.20 215.00 030 57174331

CALL WITH G. SILBER RE: PLAN TIMELINE ISSUES.

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08/28/19 Brookstone, Benjamin 5.90 5,162.50 030 57179967

REVISE BACKSTOP AGREEMENT (2.5); REVIEW OWNERSHIP CHANGE CALCULATION (1.0); REVIEW RULING 

REQUEST SUBMISSION (2.4).

08/28/19 Silber, Gary 4.10 4,079.50 030 57192633

REVIEW AND COMMENTS TO BACKSTOP (2.3); PREPARE WEEKLY TAX CALL AGENDA (1.2); REVIEW 

UPDATED OWNERSHIP CHANGE ANALYSIS (.6);.

08/28/19 Bitter, Blake 12.80 12,544.00 030 57172499

CONDUCT RESEARCH AND DRAFT QSF PLR REQUEST.

08/29/19 Goldring, Stuart J. 0.30 480.00 030 57191625

CONSIDER B. BROOKSTONE AND HUNTON EMAIL EXCHANGE REGARDING COMMENTS TO DRAFT PLAN 

(.3).

08/29/19 Brookstone, Benjamin 4.70 4,112.50 030 57180002

PARTICIPATE ON STANDING TAX CALL WITH PWC AND THE COMPANY (1.0); REVISE DISCLOSURE 

STATEMENT AND PLAN (2.2); REVIEW RULING REQUEST SUBMISSION (1.5).

08/29/19 Silber, Gary 3.60 3,582.00 030 57192952

CALL WITH M GOREN AHEAD OF WEEKLY TAX CALL (.3); PARTICIPATE ON WEEKLY TAX CALL (1.1); 

AGENDA CHANGES FOR CALL (.2); COMMENTS TO PLAN AND DISCLOSURE DRAFT (2).

08/29/19 Bitter, Blake 5.50 5,390.00 030 57188526

DRAFT PLR QSF REQUEST, EDITING PRE-SUBMISSION MEMO DRAFT (4.6) PARTICIPATE ON WEEKLY 

UPDATE CALL WITH PWC, PG&E AND WEIL TAX (0.9).

08/30/19 Goldring, Stuart J. 1.50 2,400.00 030 57191706

EMAIL EXCHANGES WITH S. KAROTKIN, D. HASTEN, AND OTHER DEBTOR ADVISORS REGARDING 

DRAFT BACKSTOP AGREEMENT, INCLUDING NOL CONSIDERATIONS AND DISCUSSIONS WITH AD HOC 

EQUITY GROUP (.6); GROUP CALL AMONG ADVISORS REGARDING SAME (.7); DRAFT AND SEND EMAIL TO 

B. STRATTON REGARDING NOL CONSIDERATIONS (.2).

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Date Timekeeper/Narrative Hours Amount Task Index

08/30/19 Pari, Joseph M. 3.40 5,440.00 030 57197724

FURTHER ANALYSIS REGARDING BACKSTOP COMMITMENT (1.3); CONDUCT ANALYSIS REGARDING 

ISSUES RAISED BY JONES, DAY ON BACKSTOP COMMITMENT (2.1).

08/30/19 Brookstone, Benjamin 1.30 1,137.50 030 57179935

OWNERSHIP CHANGE CONSEQUENCES DISCUSSION WITH CRAVATH AND SIMPSON (.7); REVIEW 

DISCLOSURE STATEMENT (.6).

08/30/19 Bitter, Blake 8.40 8,232.00 030 57188529

DRAFT PLR QSF REQUEST AND REVISE PRESUBMISSION MEMO.

08/31/19 Bitter, Blake 8.50 8,330.00 030 57188610

DRAFT PLR QSF REQUEST AND REVISE PRESUBMISSION MEMO.

SUBTOTAL TASK 030 - Tax Issues: 337.60 $381,180.50

08/02/19 Goren, Matthew 0.70 752.50 031 57038779

REVIEW AND REVISE MONTHLY OPERATING REPORT AND EMAILS WITH P. BYRNE RE: SAME (0.7).

08/02/19 Byrne, Peter M. 0.50 497.50 031 57041203

REVIEW PGE MONTHLY OPERATING REPORT.

08/05/19 Goren, Matthew 0.10 107.50 031 57076020

EMAILS WITH CLIENT RE: MONTHLY OPERATING REPORT.

08/12/19 Goren, Matthew 0.40 430.00 031 57098677

EMAILS WITH CLIENT RE: JUNE MONTHLY OPERATING REPORT.

08/12/19 Byrne, Peter M. 0.60 597.00 031 57264913

CALL WITH PG&E REGARDING MONTHLY OPERATING REPORT (0.6).

08/13/19 Byrne, Peter M. 0.50 497.50 031 57265827

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REVIEW MONTHLY OPERATING REPORT (0.5).

08/14/19 Byrne, Peter M. 0.70 696.50 031 57098235

REVIEW MONTHLY OPERATING REPORT (0.7).

08/22/19 Goren, Matthew 0.30 322.50 031 57158592

EMAILS WITH CRAVATH AND P. BYRNE RE: MONTHLY OPERATING REPORT DRAFT.

SUBTOTAL TASK 031 - U.S. Trustee issues/ 

meetings/ communications/monthly operating:

 3.80 $3,901.00

08/02/19 Kramer, Kevin 1.40 1,393.00 032 57264778

CORRESPONDENCE RE UCC RULE 2004 PRODUCTION (.3); DRAFT UCC RULE 2004 PRODUCTION COVER 

LETTER, AND EMAILS RE SAME (1.1).

08/08/19 Karotkin, Stephen 0.60 960.00 032 57072718

PARTICIPATE ON WEEKLY UPDATE CALL WITH UCC (.6).

08/08/19 Goren, Matthew 0.60 645.00 032 57075812

PARTICIPATE ON BI-WEEKLY CALL WITH UCC ADVISORS.

08/20/19 Ting, Lara 1.70 612.00 032 57202439

DOWNLOAD AND ORGANIZE PRODUCTION VOLUME 014 TO BE TRANSFERRED TO UCC (.5); QC 

PRODUCTION FOR TECHNICAL ACCURACY AND TRANSFER TO UCC VIA CLOUDSHARE (1.2).

08/21/19 Ting, Lara 0.40 144.00 032 57202185

FOLLOW UP WITH IS SUPPORT RE: CLOUDSHARE NOTIFICATION SYSTEM (.4).

SUBTOTAL TASK 032 - Unsecured Creditor Issues/ 

Communications/Meetings:

 4.70 $3,754.00

08/01/19 Bond, W. Michael 0.80 1,280.00 035 57043100

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REVIEW WIP LIST RE: RE ISSUES (.3); CORRESPONDENCE WITH G. GUERRA RE: PORTSWOOD (.2); DISCUSS 

DRAFT OF PARADISE AIRPORT AGREEMENT WITH J. SEALES AND Y. NERSESYAN (.3).

08/01/19 Liou, Jessica 0.40 430.00 035 57042351

CONFER WITH T. SCHINCKEL RE LEASE EXTENSION STIPULATIONS (.2); REVIEW AND REVISE DRAFT 

LEASE EXTENSION STIPULATION (.2).

08/02/19 Bond, W. Michael 2.60 4,160.00 035 57045255

WORK ON PARADISE AIRPORT AGREEMENT AND DISCUSS WITH Y. NERSESYAN (1.1); REVIEW 

PORTSWOOD CONTRACT IN PREPARATION FOR CALL WITH G. GUERRA (.9); CALL WITH G. GUERRA RE: 

PORTSWOOD ENCROACHMENT AGREEMENT AND PARADISE AIRPORT (.6).

08/05/19 Bond, W. Michael 0.80 1,280.00 035 57053170

WORK ON PARADISE AIRPORT AGREEMENT AND REVIEW RELATED CORRESPONDENCE WITH J. LIOU 

AND REVISE AGREEMENT BASED ON COMMENTS.

08/06/19 Bond, W. Michael 0.80 1,280.00 035 57053212

CORRESPONDENCE WITH G. GUERRA AND J. LIOU RE: ISSUES RELATED TO SURPLUS PROPERTY (.4); 

CORRESPONDENCE WITH J. BOKEN AND G. GUERRA RE: PARADISE AIRPORT (.4).

08/06/19 Liou, Jessica 0.20 215.00 035 57083133

EMAILS WITH T. SCHINCKEL RE FILING LEASE EXTENSION MOTION (.2).

08/07/19 Bond, W. Michael 2.30 3,680.00 035 57061446

REVIEW AIRPORT AGREEMENT IN PREPARATION FOR CALL WITH G. GUERRA AND J. BOKEN AND CALL 

WITH THEM TO DISCUSS AIRPORT AGREEMENT (.6); DISCUSS PREPARATION OF AMENDMENT TO 

AIRPORT AGREEMENT WITH Y. NERSESYAN (.2); REVIEW QUESTIONS FROM G. GUERRA RE: SURPLUS 

PROPERTY ACQUISITION AND CORRESPONDENCE WITH G. GUERRA AND J. LIOU RE: THESE QUESTIONS 

(.5); CORRESPONDENCE FROM E. ANDERSON, K. BOSTEL AND T. SCHINCKEL RE: ASSUMPTION QUESTION 

(.2); CORRESPONDENCE FROM W. COLEMAN RE: CRESS LEASE QUESTION AND REVIEW LEASE AND 

RESPOND TO W. COLEMAN QUESTION (.8).

08/07/19 Liou, Jessica 0.20 215.00 035 57083271

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EMAILS WITH T. SCHINCKEL AND K. BOSTEL RE NONRESIDENTIAL REAL PROPERTY LEASE EXTENSION 

ISSUES.

08/08/19 Bond, W. Michael 1.30 2,080.00 035 57069654

CORRESPONDENCE WITH J. BOKEN, G. GUERRA, Y. NERSESYAN AND J. LIOU RE: PARADISE AIRPORT 

AGREEMENT AND MAKE REVISIONS BASED ON COMMENTS (1.1); CORRESPONDENCE WITH W. COLEMAN 

RE: LEASE EXTENSION QUESTION (.2).

08/09/19 Bond, W. Michael 0.70 1,120.00 035 57078210

FINALIZE PARADISE AIRPORT AGREEMENT AND RELATED CORRESPONDENCE; CORRESPONDENCE FROM 

G. GUERRA RE: LAND ACQUISITION QUESTION.

08/12/19 Bond, W. Michael 0.30 480.00 035 57117177

CORRESPONDENCE FROM T. SCHINCKEL RE: LEASE V. LICENSE ISSUE AND REVIEW LICENSE (.3).

08/13/19 Bond, W. Michael 1.30 2,080.00 035 57117134

REVIEW CORRESPONDENCE FROM T. SCHINCKEL AND G. GUERRA RE: LEASE VERSUS LICENSE 

ASSUMPTION AND REVIEW ACTUAL LEASE PROVISIONS (.9); CONFERENCE CALL WITH G. GUERRA, T. 

SCHINCKEL AND E. ANDERSON RE: LEASE ASSUMPTIONS (.4).

08/13/19 Bostel, Kevin 0.30 298.50 035 57122110

CORRESPOND WITH G. GUERRA RE: EASEMENT ISSUES (.2); CONFER WITH T. SCHINCKEL RE: LEASE 

ASSUMPTION MOTION (.1).

08/14/19 Bond, W. Michael 0.40 640.00 035 57117260

CORRESPONDENCE RE: ASSUMPTION OF LEASES FROM T. SCHINCKEL AND G. GUERRA, E. ANDERSON 

AND REVIEW OF LEASES DISCUSSED.

08/15/19 Bond, W. Michael 0.80 1,280.00 035 57117009

CORRESPONDENCE FROM G. GUERRA RE: LEASE ASSUMPTION ISSUES (.2); REVIEW LEASE ASSUMPTION 

EXHIBIT TO MOTION (.3); CORRESPONDENCE RE: ABILITY TO ASSIGN AFTER ASSUMPTION WITH K. 

BOSTEL, T. SCHINCKEL AND J. LIOU (.3).

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08/15/19 Liou, Jessica 0.50 537.50 035 57127526

EMAILS AND CONFER WITH T. SCHINCKEL RE NONRESIDENTIAL REAL PROPERTY LEASE (.5).

08/16/19 Bond, W. Michael 1.00 1,600.00 035 57116944

CORRESPONDENCE WITH G. GUERRA AND T. SCHINCKEL RE: LEASE ASSUMPTION ISSUES (.3); 

CONFERENCE CALL WITH G. GUERRA, E. ANDERSON AND WEIL TEAM RE: ASSUMPTION ISSUES (.4); 

CORRESPONDENCE FROM E. ANDERSON AND R. MCWILLIAMS RE: ASSUMPTION ISSUES (.3).

08/16/19 Liou, Jessica 0.70 752.50 035 57127527

CONFER WITH CLIENT, ALIX, WEIL RE REAL PROPERTY LEASE ASSUMPTION (.7).

08/16/19 Bostel, Kevin 1.20 1,194.00 035 57122383

MEET WITH T. SCHINCKEL RE: LEASE ISSUES AND REVIEW BACKGROUND MEMO (.4); CALL WITH ALIX 

TEAM, G. GUERRA, AND WEIL TEAM RE: LEASE ISSUES (.6); FOLLOW-UP WITH J.LIOU AND T. SCHINCKEL 

RE: SAME (.2).

08/16/19 Schinckel, Thomas Robert 2.10 1,449.00 035 57112068

CONFER WITH K BOSTEL AND J LIOU REGARDING LEASE ISSUE (0.5); CALL REGARDING LEASE ISSUES 

WITH CLIENTS (0.8); CONSIDER LIEN ISSUES (0.8).

08/19/19 Bond, W. Michael 0.90 1,440.00 035 57130664

REVIEW SPREADSHEET FROM E. ANDERSON RE: LEASE ASSUMPTIONS (.3); CONFERENCE CALL WITH T. 

SCHINCKEL, E. ANDERSON AND R. MCWILLIAMS RE: LEASE ASSUMPTION QUESTIONS (.3); REVIEW 

DRAFT MEMO TO CLIENT ON LEASE ISSUES AND J. LIOU COMMENTS AND MAKE COMMENTS (.3).

08/19/19 Goren, Matthew 0.40 430.00 035 57342581

EMAILS WITH T. SCHINCKLE RE: 365(D)(4) MOTION (0.2); EMAILS WITH M. FINK RE: L/C ISSUES (0.2).

08/19/19 Steel, Patrick M. 0.40 316.00 035 57342584

EMAIL CORRESPONDENCE RE: REAL PROPERTY LEASES (.2); ATTEND CALL RE: SAME (.2).

08/19/19 Schinckel, Thomas Robert 1.10 759.00 035 57342587

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CALL WITH ALIX TEAM REGARDING STATUS OF LEASE REVIEW (0.4); DRAFT FINAL ORDER FOR LEASE 

EXTENSION MOTION (0.7).

08/20/19 Schinckel, Thomas Robert 0.40 276.00 035 57342590

EMAILS AND CALL REGARDING 245 MARKET LEASES (0.4).

08/21/19 Bond, W. Michael 1.70 2,720.00 035 57150356

REVIEW SPREADSHEET OF PROPOSED LEASES TO ASSUME FROM E. ANDERSON (.5); CONFERENCE CALL 

WITH G. GUERRA, E. ANDERSON, T. SCHINCKEL RE: LEASES TO ASSUME (.9); CORRESPONDENCE WITH E. 

ANDERSON AND G. GUERRA RE: LEASES (.3).

08/21/19 Liou, Jessica 0.60 645.00 035 57161186

REVIEW AND REVISE LEASE EXTENSION STIPULATION (.3); CONFER WITH M. ZAKEN RE PARADISE 

REBUILD (.3).

08/21/19 Bostel, Kevin 1.50 1,492.50 035 57154130

REVIEW AND COMMENT ON LEASE EXTENSION MOTION (1.2); FURTHER DISUCSSION WITH T. 

SCHINCKEL RE: LEASE ISSUES (.3).

08/21/19 Steel, Patrick M. 0.90 711.00 035 57144272

ATTEND CALL RE: REAL PROPERTY LEASES (PARTIAL) (.5); EMAIL CORRESPONDENCE RE: SAME (.4).

08/21/19 Schinckel, Thomas Robert 6.20 4,278.00 035 57342593

CALL REGARDING LAND DEPARTMENT LEASES AND UPDATE EMAIL TO WEIL TEAM REGARDING SAME 

(1.4); DRAFTING LEASE EXTENSION AND ASSUMPTION DOCUMENTS (4.1); DRAFTING EXTENSION 

STIPULATIONS (0.7).

08/22/19 Bostel, Kevin 0.10 99.50 035 57154371

CORRESPOND WITH M. BOND RE: REAL ESTATE ISSUES (.1).

08/23/19 Bond, W. Michael 0.80 1,280.00 035 57150836

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CORRESPOND WITH E. ANDERSON RE: BROKER LISTING AGREEMENTS (.2); CORRESPOND WITH M. 

REDFORD AND T. SCHINCKEL RE: LEASE ASSUMPTION MOTION (.2); CORRESPOND WITH G. GUERRA AND 

E. ANDERSON RE: LEASE ASSUMPTION ISSUES (.2); CORRESPOND WITH G. GUERRA RE: POST PETITION 

OBLIGATIONS (.2).

08/23/19 Liou, Jessica 0.50 537.50 035 57161103

REVIEW AND REVISE NOTICE OF DEFAULT, EMAILS WITH T. SCHINCKEL RE VARIOUS LEASE MATTERS 

(.3); CONFER WITH T. SCHINCKEL RE LEASE EXTENSION FILINGS (.2).

08/23/19 Steel, Patrick M. 1.90 1,501.00 035 57233992

REVIEW AND ANALYZE REAL PROPERTY ASSUMPTION PLEADINGS (.3); CONFER WITH T. SCHINCKEL RE: 

SAME (.6); CONFER WITH J. LIOU RE: SAME (.1); EMAIL CORRESPONDENCE RE: SAME (.9).

08/23/19 Chan, Herbert 1.10 390.50 035 57143484

ASSIST T. SCHINCKEL REVIEW AND REVISE LEASE ASSUMPTION MOTION.

08/24/19 Schinckel, Thomas Robert 1.80 1,242.00 035 57202642

DRAFT LEASE EXTENSION MOTION EXHIBIT (1.4); UPDATE AND COLLATE LEASE EXTENSION AND 

ASSUMPTION DOCUMENTS (0.4).

08/25/19 Liou, Jessica 0.60 645.00 035 57161159

REVIEW AND REVISE LEASE ASSUMPTION MOTION, NOTICE, AND PROPOSED ORDER (.6).

08/25/19 Steel, Patrick M. 5.20 4,108.00 035 57233852

REVIEW AND ANALYZE REAL PROPERTY LEASE MATERIALS (1.5); REVIEW AND REVISE REAL PROPERTY 

LEASE ASSUMPTION PLEADINGS (2.8); EMAIL CORRESPONDENCE RE: SAME (.9).

08/26/19 Bond, W. Michael 2.30 3,680.00 035 57163359

REVIEW DRAFT LEASE ASSUMPTION MOTION AND ORDER AND MARK WITH COMMENTS (.8); REVIEW 

REVISED MOTION AND MARK WITH COMMENTS (.4); REVIEW PARADISE AIRPORT CORRESPONDENCE IN 

PREPARATION FOR CALL (.2); CALL WITH J. BOKEN AND G. GUERRA RE: PARADISE AIRPORT (.2); 

CORRESPONDENCE WITH G. GUERRA RE: BROKER RETENTION AND CALL WITH G. GUERRA AND D. 

HARNISH TO DISCUSS (.5); CORRESPONDENCE WITH P. STEEL AND W. COLEMAN RE: MOTION (.2).

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08/26/19 Liou, Jessica 1.00 1,075.00 035 57204609

REVIEW AND REVISE LEASE ASSUMPTION MOTION AND RELATED FILINGS (.2), EMAILS WITH P. STEEL 

AND K. BOSTEL RE NEXT STEPS RE SAME (.2), EMAILS WITH W. COLEMAN RE SAME (.1); REVIEW AND 

RESPOND TO FURTHER EMAILS FROM P. STEEL RE LEASE ASSUMPTION MOTION (.5).

08/26/19 Steel, Patrick M. 8.70 6,873.00 035 57233708

REVIEW AND REVISE REAL PROPERTY LEASE ASSUMPTION PLEADINGS (6.5); EMAIL CORRESPONDENCE 

RE: SAME (1.6); CALLS WITH COMPANY RE: SAME (.2); CALLS WITH LESSORS RE: SAME (.3); CALL WITH J. 

LIOU RE: SAME (.1).

08/26/19 Schinckel, Thomas Robert 0.70 483.00 035 57202801

CALLS AND EMAILS REGARDING LEASE MOTION (0.5); REVIEW AMENDMENTS TO LEASE MOTION (0.2).

08/27/19 Bond, W. Michael 1.20 1,920.00 035 57165271

REVIEW MULTIPLE DRAFTS OF LEASE ASSUMPTION DOCUMENTS AND PROVIDE COMMENTS.

08/27/19 Liou, Jessica 3.70 3,977.50 035 57204362

REVIEW AND REVISE DRAFT DECLARATION IN SUPPORT OF LEASE ASSUMPTION MOTION (.7); REVIEW 

AND REVISE LEASE ASSUMPTION MOTION, WILLIAMS AND REDFORD DECLARATIONS, PROPOSED 

ORDER, AND MULTIPLE EMAILS AND CONFERS WITH P. STEEL RE REVISIONS AND COMMENTS TO SAME 

(1.3); REVIEW AND REVISE DRAFT LEASE ASSUMPTION MOTION, DECLARATIONS, PROPOSED ORDER, 

REVIEW CASES RE MONTH TO MONTH TENANCY AND AUTOMATIC EXTENSION OF ASSUMPTION 

DEADLINE (1.7).

08/27/19 Steel, Patrick M. 8.30 6,557.00 035 57233703

REVIEW AND REVISE REAL PROPERTY LEASE ASSUMPTION PLEADINGS (5.2); RESEARCH RE: SAME (.3); 

CALL J. LIOU RE: SAME (.4); CALL WITH CLIENT RE: SAME (.1); EMAIL CORRESPONDENCE RE: SAME (2.3).

08/28/19 Steel, Patrick M. 0.60 474.00 035 57233672

EMAIL CORRESPONDENCE RE: REAL PROPERTY LEASE ASSUMPTION PLEADINGS (.5); CALL WITH M. 

REDFORD RE: SAME (.1).

08/28/19 Carens, Elizabeth Anne 3.20 1,792.00 035 57330282

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REVIEW AND REVISE SETTLEMENT PROCEDURES PROPOSED ORDERS AND CORRESPONDENCE WITH 

PARTIES RE: COMMENTS TO REVISED PROPOSED ORDERS.

08/29/19 Steel, Patrick M. 1.00 790.00 035 57233682

EMAIL CORRESPONDENCE RE: REAL PROPERTY LEASE ASSUMPTION PLEADINGS (1.0).

08/30/19 Bond, W. Michael 0.30 480.00 035 57197195

REVIEW WRIGHT SOLAR CONTRACT FROM G. GUERRA AND DRAFT RESPONSES TO HIS QUESTIONS.

08/30/19 Steel, Patrick M. 1.00 790.00 035 57233608

EMAIL CORRESPONDENCE RE: REAL PROPERTY LEASE ASSUMPTION PLEADINGS (.6); RESEARCH 

MATERIALS RE: SAME (.2); CALL WITH LESSOR RE: SAME (.2).

08/30/19 Carens, Elizabeth Anne 5.10 2,856.00 035 57330267

CALL WITH TCC RE: PROCEDURAL MOTIONS (.2); REVIEW AND REVISE SETTLEMENT PROCEDURES 

PROPOSED ORDERS (2.3); CORRESPONDENCE WITH PARTIES RE: COMMENTS TO REVISED PROPOSED 

ORDERS (2.6).

SUBTOTAL TASK 035 - Real Estate and Real 

Property Issues:

 81.90 $80,670.00

08/01/19 Kramer, Kevin 0.40 398.00 036 57264561

REVIEW TCC DISCOVERY STATUS CONFERENCE RESPONSE, AND CORRESPONDENCE RE SAME (.4).

08/01/19 Bostel, Kevin 1.20 1,194.00 036 57342600

REVIEW AND COMMENT ON UPDATED DRAFT OF WILDFIRE FUND PARTICIPATION MOTION (1.2).

08/01/19 Sonkin, Clifford 1.90 1,064.00 036 57041590

REVISE WILDFIRE FUND MOTION (1.9).

08/02/19 Karotkin, Stephen 0.30 480.00 036 57040151

TELEPHONE K. ORSINI RE: SUBROGATION CLAIMS NEGOTIATIONS (.3).

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08/02/19 Kramer, Kevin 3.10 3,084.50 036 57264777

DRAFT CLIENT ANLAYSIS RE TCC DISCOVERY CONFERENCE RESPONSE (1.7); DRAFT ANALYSIS FOR R. 

SLACK AND J. LIOU RE TCC DISCOVERY CONFERENCE RESPONSE (1.4).

08/03/19 Karotkin, Stephen 0.30 480.00 036 57040582

REVISE MEMO RE: BROWN GREER DATA BASE (.3).

08/03/19 Slack, Richard W. 0.10 127.50 036 57043661

REVIEW DISCOVERY LETTER AND EMAILS RE: TCC MOTION TO COMPEL.

08/03/19 Liou, Jessica 0.20 215.00 036 57043771

REVIEW AND REVISE WILDFIRE RECOVERY FUND MOTION (.2).

08/03/19 Kramer, Kevin 1.50 1,492.50 036 57042192

DRAFT ANALYSIS AND PROVIDE COMMENTS RE REPLY TO TCC DISCOVERY CONFERENCE RESPONSE (1.5).

08/04/19 Liou, Jessica 0.20 215.00 036 57265632

EMAILS WITH C. SONKIN AND K. BOSTEL RE WILDFIRE FUND MOTION (.2).

08/04/19 Kramer, Kevin 0.70 696.50 036 57049598

REVIEW AND PROPOSE REVISIONS RE TCC DISCOVERY CONFERENCE RESPONSE (.7).

08/04/19 Bostel, Kevin 1.30 1,293.50 036 57081167

REVIEW AND FURTHER COMMENT ON WILDFIRE RECOVERY FUND MOTION (.6); REVIEW ADDITIONAL 

COMMENTS FROM J. LIOU (.2); CALL WITH C. SONKIN AND J. LIOU RE: OPEN ISSUES IN WILDFIRE MOTION 

(.3); FURTHER REVIEW OF UPDATED DRAFT (.2).

08/04/19 Sonkin, Clifford 2.90 1,624.00 036 57074026

REVISE WILDFIRE FUND MOTION (2.5); CALL WITH J LIOU AND K BOSTEL RE: WILDFIRE FUND MOTION 

(0.4).

08/05/19 Liou, Jessica 1.70 1,827.50 036 57083114

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CONFER WITH H. WEISSMAN (MTO) RE WILDFIRE RECOVERY FUND MOTION AND CONFER WITH K. 

BOSTEL (.1) RE NEXT STEPS (.3); REVIEW REVISED WILDFIRE FUND MOTION (MULTIPLE DRAFTS) FROM C. 

SONKIN (1.0); REVIEW AND REVISE MORE DRAFTS OF THE WILDFIRE FUND MOTION FROM C. SONKIN (.3).

08/05/19 Bostel, Kevin 1.50 1,492.50 036 57265794

CORRESPOND WITH C. SONKIN RE: WILDFIRE MOTION (.1) REVIEW S. KAROTKIN COMMENTS TO 

WILDFIRE MOTION (.2); REVIEW MTO COMMENTS TO WILDFIRE MOTION, CONFER WITH J. LIOU RE: 

SAME AND CALL H. WEISMANN RE: SAME (.5); FURTHER REVIEW AND COMMENT ON WILDFIRE MOTION 

(.7).

08/05/19 Sonkin, Clifford 4.60 2,576.00 036 57073888

REVISE WILDFIRE MOTION (4.2); MEETING RE: WILDFIRE MOTION WITH J LIOU (0.3); EMAIL RE: WILDFIRE 

FUND MOTION (.1).

08/06/19 Karotkin, Stephen 0.20 320.00 036 57053156

TELEPHONE K. ORSINI RE: BOARD MEETING AND SUBROGATION CLAIMS (.2).

08/06/19 Liou, Jessica 1.60 1,720.00 036 57083201

REVIEW WILDFIRE ASSISTANCE FUND DRAFT (.1); REVIEW AND REVISE PROPOSED WILDFIRE OPT-IN 

ORDER (.6); MOTION FOR WILDFIRE OPT IN (.2); EMAILS WITH T. SMITH RE WILDFIRE OPT IN FUND 

MOTION (.4), EMAILS WITH C. SONKIN RE SAME (.2); REVIEW REVISED WILDFIRE FUND MOTION (.1).

08/06/19 Bostel, Kevin 1.30 1,293.50 036 57265831

REVIEW COMMENTS TO WILDFIRE FUND MOTION AND UPDATE SAME (.4); FURTHER REVIEW AND 

UPDATE OF ORDER FOR WILDFIRE FUND MOTION (.2); REVIEW ADDITIONAL COMMENTS FROM J. 

LODCUA AND T. SMITH (.2); CONFER WITH C. SONKIN RD: SAME (.1); CALL WITH J. LIOU RE UPDATES TO 

FUND MOTION (.1); REVIEW REVISED DRAFTS OF WILDFIRE FUND PLEADINGS (.3).

08/06/19 Sonkin, Clifford 1.60 896.00 036 57073854

REVISE WILDFIRE FUND ORDER AND MOTION (1.6).

08/07/19 Liou, Jessica 0.50 537.50 036 57083196

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REVIEW AND REVISE WILDFIRE FUND PROPOSED ORDER (.3); REVIEW H. WEISSMAN COMMENTS TO 

WILDFIRE FUND MOTION, CONFER WITH S. KAROTKIN, CONFER WITH K. BOSTEL (.2).

08/07/19 Bostel, Kevin 1.80 1,791.00 036 57081118

CALL WITH S. KAROTKIN RE: FUND MOTION (.1); REVIEW COMMENTS TO PROPOSED ORDER FOR 

WILDFIRE MOTION AND UPDATE SAME (.2); CORRESPOND WITH H. WEISSMANN RE: ORDER (.1) 

FURTHER UPDATES AND REVISIONS TO ORDER AND MOTION (.7); CONFER WITH J. LIOU RE: WILDFIRE 

FUND MOTION (.2); FINALIZE PLEADINGS FOR FILLING (.3); CONFER WITH KB RE: FILING (.2).

08/07/19 Sonkin, Clifford 0.60 336.00 036 57073933

REVISE WILDFIRE FUND ORDER AND MOTION (.6).

08/08/19 Kramer, Kevin 6.20 6,169.00 036 57352434

EMAILS RE TCC RULE 2004 REQUESTS PRIVILEGE LOG (.3); REVIEW TCC RULE 2004 DOCUMENT 

PRODUCTIONS AND DRAFT CLIENT ANALYSIS RE SAME (5.1); EMAILS WITH DOCUMENT VENDOR (.6); 

EMAILS WITH ALIX RE CONFIDENTIALITY ISSUES (.2).

08/10/19 Karotkin, Stephen 0.80 1,280.00 036 57072929

REVIEW AND REVISE REPLY IN SUPPORT OF ESTIMATION MOTION (.8).

08/11/19 Karotkin, Stephen 6.40 10,240.00 036 57072674

REVIEW AND REVISE REPLY TO OBJECTIONS TO ESTIMATION MOTION (2.1); REVIEW AND REVISE 

OBJECTION TO MOTION OF TORT CLAIMANTS' COMMITTEE TO SHORTEN TIME RE: MOTION RE: WAIVER 

OF JURY TRIAL (.4); CONFERENCE CALL WITH K. ZIMAN, J. LODUCA, K. ORSINI RE: SUBRO CLAIMS 

NEGOTIATIONS (.6); REVIEW ALL PLEADINGS FILED RE: ESTIMATION MOTION HEARING AND PREPARE 

FOR HEARING (3.3).

08/11/19 Liou, Jessica 0.80 860.00 036 57083266

REVIEW AND COMMENT ON WILDFIRE ASSISTANCE PROGRAM ELIGIBILITY CRITERIA (.2); REVIEW FILED 

ESTIMATION FILED PAPERS AND DRAFT REPLY (.6).

08/12/19 Liou, Jessica 0.40 430.00 036 57106754

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CONFER WITH S. SCHIRLE AND D. AGRATELIS (ADMINISTRATOR) RE WILDFIRE ASSISTANCE FUND (.2); S. 

SCHIRLE (RE WILDFIRE ASSISTANCE FUND) (.2).

08/12/19 Kramer, Kevin 0.20 199.00 036 57352436

EMAILS WITH CRAVATH RE TCC DOCUMENT PRODUCTION REQUEST (.2).

08/13/19 Karotkin, Stephen 4.10 6,560.00 036 57098605

CONFERENCE CALL WITH CRAVATH AND JONES DAY RE: RELIEF FROM STAY AND ESTIMATION 

HEARING (.4); CONFERENCE WITH CRAVATH TEAM RE: PREPARATION FOR ESTIMATION HEARING (.9); 

REVIEW CASES RE: ESTIMATION MOTION HEARING AND PREPARE FOR HEARING (2.8).

08/17/19 Karotkin, Stephen 1.40 2,240.00 036 57114793

REVIEW TCC PLEADING RE: JURY TRIAL ISSUES AND REVISE PROPOSED ORDER RE: SAME (.6); REVIEW 

TCC MOTION TO RETAIN TRIDENT AND REVISE OBJECTION RE: SAME (.8).

08/18/19 Karotkin, Stephen 0.90 1,440.00 036 57114326

TELEPHONE J. LODUCA RE: PLAN ISSUES AND WILDFIRE CLAIMS ISSUES (.3); REVIEW AND REVISE 

RESPONSE TO TCC MOTION TO RETAIN TRIDENT (.6).

08/19/19 Karotkin, Stephen 2.00 3,200.00 036 57132339

TELEPHONE B. JOHNSON RE: PLAN DRAFTING AND WILDFIRE CLAIMS, AND RECENT COURT DECISIONS 

(.4); REVIEW AND REVISE ORDER RE: JURY TRIAL ISSUES FOR WILDFIRE CLAIMANTS (.3); AND 

TELEPHONE T. TSEKERIDES RE: SAME (.2); TELEPHONE K. ORSINI AND S. QUSBA RE: SUBRO CLAIMANTS 

NEGOTIATION (.3); CONFERENCE CALL R. BARERRA, K. ORSINI, S. QUSBA RE: SUBRO NEGOTIATIONS (.8).

08/20/19 Karotkin, Stephen 0.30 480.00 036 57140113

REVIEW AND REVISE TCC TRIDENT RETENTION OBJECTION (.3).

08/20/19 Liou, Jessica 0.80 860.00 036 57161219

EMAILS WITH K. ORSINI AND S. KAROTKIN RE WILDFIRE CLAIMS RESOLUTION PROCEDURES (.2); 

REVIEW TCC MOTION TO COMPEL, EMAIL PG&E AND RESPOND TO EMAIL FROM J. LODUCA (.6).

08/21/19 Karotkin, Stephen 1.00 1,600.00 036 57138283

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REVIEW TCC MOTION COMPELLING PRODUCTION OF BUSINESS PLAN (.3); REVIEW AND REVISE 

RESPONSE TO TCC MOTION TO SHORTEN TIME RE: MOTION TO COMPEL PRODUCTION OF BUSINESS 

PLAN (.7).

08/21/19 Liou, Jessica 1.70 1,827.50 036 57161172

CONFER WITH CRAVATH TEAM RE WILDFIRE CLAIMS RESOLUTION PROCEDURES (1.7).

08/21/19 Kramer, Kevin 9.90 9,850.50 036 57138573

PREPARE FOR AND ATTEND MEETING WITH J. MINGA RE RULE 2004 PRIVILEGE LOG (.6); DRAFT, REVISE 

OBJECTION TO TCC MOTION TO SHORTEN TIME RE MOTION TO COMPEL BUSINESS PLANS, AND LEGAL 

RESEARCH, CORRESPONDENCE RE SAME (7.4); DRAFT, REVISE J. BOKEN DECLARATION IN SUPPORT OF 

OBJECTION TO TCC MOTION TO SHORTEN TIME, AND CORRESPONDENCE RE SAME (1.9).

08/21/19 Minga, Jay 1.00 950.00 036 57352442

DRAFT PRIVILEGE LOG RE TCC RULE 2004 DISCOVERY (1.0).

08/22/19 Karotkin, Stephen 0.90 1,440.00 036 57151593

REVIEW AND REVISE RESPONSE TO TCC MOTION SHORTENING TIME RE: HEARING ON MOTION TO 

COMPEL PRODUCTION OF BUSINESS PLAN (.5); REVIEW AND REVISE BROWN GREER STIPULATION RE: 

DATA BASE (.4).

08/23/19 Minga, Jay 4.90 4,655.00 036 57157400

REVIEW DOCUMENTS AND DRAFT PRIVILEGE LOG (4.8); COMMUNICATIONS WITH WEIL LITIGATION 

TEAM RE SAME (.1).

08/25/19 Liou, Jessica 0.40 430.00 036 57161106

REVIEW AND RESPOND TO EMAIL RE WILDFIRE OPT IN MOTION (.2); REVIEW AND REVISE WILDFIRE 

OPT-IN DOCUMENTS, NOTICE AND PROPOSED ORDER FOR DEFAULT ENTRY (.2).

08/26/19 Liou, Jessica 0.50 537.50 036 57204617

CALL WITH WEIL, LAZARD, JONES DAY AND PJT RE STATUS OF WILDFIRE CLAIMS.

08/26/19 Minga, Jay 4.00 3,800.00 036 57352444

Case: 19-30088 Doc# 4325-4 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page

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COMMUNICATIONS WITH CLIENT, WEIL LITIGATION AND CRAVATH TEAMS RE PRIVILEGE LOG FOR TCC 

RULE 2004 REQUEST RESPONSES (.8); DRAFT PRIVILEGE LOG RE TCC RULE 2004 REQUEST RESPONSES (3.2);.

08/27/19 Karotkin, Stephen 1.60 2,560.00 036 57165615

ATTEND MEETING WITH CRAVATH AND MUNGER TOLLS RE: BUTTE COUNTY DA ISSUES (1.6).

08/28/19 Karotkin, Stephen 0.70 1,120.00 036 57193412

CONFERENCE CALL PASCUGGI RE: AGENCY WILDFIRE CLAIMS (.7).

08/28/19 Liou, Jessica 0.20 215.00 036 57204397

CONFER WITH M. GOREN RE WILDFIRE CLAIMS, CONFER WITH L. GROSSBARD RE WILDFIRE CLAIMS.

08/29/19 Liou, Jessica 0.10 107.50 036 57204429

EMAILS RE CALLS TO DISCUSS WILDFIRE CLAIMS AND PLAN (.1).

08/30/19 Liou, Jessica 0.30 322.50 036 57204475

CONFER WITH H. BAER, M. ZAKEN (CRAVATH) RE WILDFIRE CLAIMS (.3).

SUBTOTAL TASK 036 - Tort Claimants Committee, 

including Wildfire Claimants:

 81.00 $88,528.00

08/01/19 Goren, Matthew 0.60 645.00 037 57033599

CALL WITH PG&E RE: LIABILITY INSURANCE ISSUES.

08/02/19 Schinckel, Thomas Robert 0.10 69.00 037 57038962

EMAIL MILBANK REGARDING INSURANCE COVERAGE.

08/05/19 Goren, Matthew 0.20 215.00 037 57075707

EMAILS WITH T. SCHINCKLE AND UCC RE: INSURANCE ISSUES.

08/05/19 Schinckel, Thomas Robert 0.20 138.00 037 57047584

Case: 19-30088 Doc# 4325-4 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page

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EMAILS REGARDING PROPOSED INSURANCE TO CLIENT AND UCC.

08/06/19 Goren, Matthew 0.10 107.50 037 57076057

CONFER WITH T. SCHINKLE RE: INSURANCE ISSUES.

08/06/19 Schinckel, Thomas Robert 0.60 414.00 037 57052009

EMAIL TO AND CALL WITH J MARKLAND REGARDING INSURANCE ISSUES (0.4); CONFER WITH M GOREN 

REGARDING INSURANCE ISSUES (0.2).

08/07/19 Karotkin, Stephen 0.30 480.00 037 57072795

TELEPHONE M. GOREN RE: INSURANCE PAYMENTS (.3).

08/07/19 Goren, Matthew 1.00 1,075.00 037 57075978

EMAILS WITH T. SCHINKLE RE: INSURANCE ISSUES (0.2); CALL WITH CLIENT AND COUNSEL RE: 

INSURANCE PAYMENTS (0.5); AND FOLLOW-UP CALLS AND EMAILS WITH CLIENT AND S. KAROTKIN RE: 

SAME (0.3).

08/07/19 Schinckel, Thomas Robert 0.90 621.00 037 57056992

CONSIDER INSURANCE POLICY ISSUES AND DRAFTING EMAIL TO J MARKLAND (0.4); EMAIL J 

MARKLAND REGARDING DEPOSITION TRANSCRIPT (0.1); CONFER WITH K KRAMER REGARDING 

MARKLAND DEPOSITION TRANSCRIPT (0.4).

08/11/19 Schinckel, Thomas Robert 0.20 138.00 037 57068774

EMAIL J MARKLAND REGARDING DEPOSITION TRANSCRIPT.

08/13/19 Schinckel, Thomas Robert 0.80 552.00 037 57112078

DRAFT MARKLAND ERRATA AND REVIEW OF TRANSCRIPT.

08/15/19 Goren, Matthew 0.40 430.00 037 57161416

CALLS AND EMAILS WITH CLIENT AND T. SCHINKLE RE: POLICIES.

08/15/19 Schinckel, Thomas Robert 1.10 759.00 037 57102621

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CONSIDER INSURANCE PROPOSAL (0.2); CONFER WITH M GOREN REGARDING INSURANCE AND 

BANKRUPTCY COURT APPROVALS (0.2); REVIEW AND AMEND BOARD SUMMARY PAPER (0.4); EMAILS 

TO J MARKLAND (0.3).

08/20/19 Kramer, Kevin 0.30 298.50 037 57277790

EMAILS RE D&O INSURANCE MOTION PRODUCTIONS (.3).

08/21/19 Goren, Matthew 0.20 215.00 037 57158580

EMAILS WITH K. KRAMER RE: D&O ISSUES.

08/21/19 Kramer, Kevin 0.30 298.50 037 57352438

CONFER WITH J. MINGA RE D&O INSURANCE MOTION PRODUCTIONS (.3).

08/21/19 Minga, Jay 2.00 1,900.00 037 57156815

COMMUNICATIONS WITH WEIL LITIGATION AND BANKRUPTCY TEAM AND TCC RE ENVIRONMENTAL 

AGREEMENTS ASSUMPTION MOTION DISCOVERY (.5); COMMUNICATIONS WITH WEIL LITIGATION AND 

BANKRUPTCY TEAM AND TCC RE INSURANCE DISCOVERY (.3); DRAFT PRODUCTION LETTER RE SAME 

(.3); REVIEW DOCUMENTS RE SAME (.9).

08/21/19 Schinckel, Thomas Robert 0.30 207.00 037 57135773

CONFER WITH J MINGA REGARDING D&O INSURANCE DISCOVERY.

08/23/19 Schinckel, Thomas Robert 0.40 276.00 037 57202836

CONFER WITH K KRAMER AND T TSEKERIDES REGARDING MARKLAND DEPOSITION.

08/27/19 Tsekerides, Theodore E. 1.30 1,495.00 037 57187765

REVISE OUTLINE AND REVIEW INSURANCE POLICIES (0.8); ADDITIONAL PREP FOR HEARING (0.5).

SUBTOTAL TASK 037 - Insurance Issues: 11.30 $10,333.50

Total Fees Due 2,678.30 $2,578,149.25

Case: 19-30088 Doc# 4325-4 Filed: 10/20/19 Entered: 10/20/19 15:43:43 Page

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