BAKER 

&

HOSTETLER LLP

ATTORNEYS AT LAW

LOS 

ANGELES

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Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 1

of 193
. Official Committee of Tort Claimants of PG&E Corp. 

and Pacific Gas and Electric Company

Baker & Hostetler

11601 Wilshire Blvd Suite 1400

Los Angeles, CA 90025

Invoice Date:

Invoice Number:

B&H File Number:

Taxpayer ID Number:

05/30/19

50634081

13291/114959/000001

34-0082025

Page 1

Please Remit To:

Baker & Hostetler LLP

P.O. Box 70189

Cleveland, OH 44190-0189

Reference Invoice No: 

50634081

FOR WIRE REMITTANCES:

Baker & Hostetler LLP

KeyBank, N.A., Cleveland, OH

Account No: 1001516552 / ABA 041001039

SWIFT Code: KEYBUS33

Email the “Remittance Copy” to 

bakerlockbox@bakerlaw.com

Regarding: PG&E Chapter 11 Case

For professional services rendered through April 30, 2019

BALANCE FOR THIS INVOICE DUE BY 06/29/19 $ 1,988,434.85

Remittance Copy

Please include this page with payment

Invoice No: 50634081

Firm Contact Information

Bernadette O’Neill

(310) 979-8470

Boneill@bakerlaw.com

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 2

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Baker & Hostetler

11601 Wilshire Blvd Suite 1400

Los Angeles, CA 90025

Invoice Date:

Invoice Number:

B&H File Number:

Taxpayer ID Number:

05/30/19

50634081

13291/114959/000001

34-0082025

Page 2

Regarding: PG&E Chapter 11 Case

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

For professional services rendered through April 30, 2019

Fees $ 1,925,513.75 

Expenses $ 62,921.10 

BALANCE FOR THIS INVOICE DUE BY 06/29/19 $ 1,988,434.85 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 3

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 3

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Regarding: PG&E Chapter 11 Case

Matter Number: 114959.000001

Name Hours Rate Amount

Benson, Glenn S. 55.80 $ 640.00 $ 35,712.00 

Campbell, Patrick T. 3.50 695.00 2,432.50 

Casey, Lee A. 25.90 1,255.00 32,504.50 

DeLaquil, Mark W. 8.70 885.00 7,699.50 

Dettelbach, Steven M. 7.40 1,015.00 7,511.00 

Dumas, Cecily A. 177.80 950.00 168,910.00 

Dumas, Cecily A. 8.80 475.00 4,180.00 

Feldmann, R. Scott 70.10 865.00 60,636.50 

Goodman, Eric R. 28.80 400.00 11,520.00 

Goodman, Eric R. 163.10 800.00 130,480.00 

Green, Elizabeth A. 1.80 720.00 1,296.00 

Grossman, Andrew M. 15.70 850.00 13,345.00 

Julian, Robert 163.80 1,175.00 192,465.00 

Julian, Robert 7.10 587.50 4,171.25 

Kristiansen, Eric W. 13.90 685.00 9,521.50 

Morris, Kimberly S. 47.50 895.00 42,512.50 

Morris, Kimberly S. 9.10 447.50 4,072.25 

Parrish, Jimmy D. 23.70 590.00 13,983.00 

Payne Geyer, Tiffany 2.90 455.00 1,319.50 

Rivkin, David B. 20.90 1,625.00 33,962.50 

Rose, Jorian L. 129.80 1,010.00 131,098.00 

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

Woltering, Catherine E. 181.00 750.00 135,750.00 

Woltering, Catherine E. 32.30 375.00 12,112.50 

Attard, Lauren T. 66.30 600.00 39,780.00 

Baker, Amanda K. 20.30 300.00 6,090.00 

Bent, Camille C. 33.30 610.00 20,313.00 

Blanchard, Jason I. 36.30 650.00 23,595.00 

Johnson, Brian V. 15.10 415.00 6,266.50 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 4

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 4

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Name Hours Rate Amount

Kates, Elyssa S. 107.00 760.00 81,320.00 

Knudsen, Renee M. 21.50 460.00 9,890.00 

Raile, Richard B. 14.80 565.00 8,362.00 

Sabella, Michael A. 19.60 610.00 11,956.00 

Zuberi, Madiha M. 79.90 605.00 48,339.50 

Esmont, Joseph M. 167.10 600.00 100,260.00 

Esmont, Joseph M. 25.30 300.00 7,590.00 

Bloom, Jerry R. 10.50 572.50 6,011.25 

Bloom, Jerry R. 136.50 1,145.00 156,292.50 

Foley, Elizabeth P. 5.30 1,100.00 5,830.00 

Weible, Robert A. 76.90 830.00 63,827.00 

Workman, Donald A. 180.20 930.00 167,586.00 

Kinne, Tanya M. 31.50 365.00 11,497.50 

Lane, Deanna L. 8.10 280.00 2,268.00 

Ravick, Jacob H. 16.50 250.00 4,125.00 

Rawles, Michael M. 10.20 270.00 2,754.00 

Bekier, James M. 2.50 495.00 1,237.50 

Peterson, Peggy A. 32.40 430.00 13,932.00 

Bookout, Kimberly M. 8.80 250.00 2,200.00 

Landrio, Nikki M. 69.90 420.00 29,358.00 

Jesic, Mario 3.00 180.00 540.00 

Total 2,430.60 $ 1,925,513.75 

Date Name Description Rate Hours Amount

04/25/19 Bloom, Jerry R. Review of CPUC filings and 

cases.(55913273) 

1,145.00 2.50 2,862.50 

04/27/19 Workman, 

Donald A. 

Receive and review Order Authorizing 

Debtors to (a) Sell, Transfer, Lease or 

Otherwise Encumber Real Property, (b) 

Enter into Acquisition, Lease, License, and 

Permit Agreements Relating to Third-Party 

Property and (c) Pursue and Bring Eminent 

Domain Proceedings to Judgment or Enter 

Into Settlements in Liu Thereof Subject to 

Certain Procedures and 

930.00 0.30 279.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 5

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 5

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Parameters.(55762161) 

Asset Sales/363 Sales(002) 2.80 3,141.50 

04/01/19 Dumas, Cecily 

A. 

Review Verwey stay relief motion re offset 

and respond to Mr. Lockhart questions re 

same (.6); telephone conference Mr. 

Wessel re relief from stay motion for 

personal injury claim (.2)(55572059) 

950.00 0.80 760.00 

04/02/19 Bloom, Jerry R. Review of Motion and Memorandum of Enel 

Green Power North America for Order 

Confirming Safe Harbor Protection and 

related documents(55610781) 

1,145.00 1.80 2,061.00 

04/08/19 Workman, 

Donald A. 

Receive and review resolved stay relief on 

litigation and proposed form of order 

regarding same for impact on 

Committee.(55639941) 

930.00 0.30 279.00 

04/18/19 Dumas, Cecily 

A. 

Review relief from stay motion by 

CCSF(55694899) 

950.00 0.40 380.00 

04/29/19 Kates, Elyssa S. Review issues regarding the City of San 

Francisco's motion for relief from the 

automatic stay.(55764300) 

760.00 0.40 304.00 

04/30/19 Bloom, Jerry R. Conference call with Lincoln and Baker 

teams on County of San Francisco 

determinations on Automatic Stay (.8); and 

follow up to call and review of Motion 

(1.0).(55783439) 

1,145.00 1.80 2,061.00 

04/30/19 Dumas, Cecily 

A. 

Confer with Kates re CCSF motion for relief 

from stay to pursue FERC action against 

PG&E(55789774) 

950.00 0.50 475.00 

04/30/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Mr. Workman, Mr. Sagerman and 

others regarding the CIty of San Francisco's 

motion for relief from the automatic 

stay.(55764516) 

760.00 0.20 152.00 

04/30/19 Kates, Elyssa S. Preparation for the conference call to 

discuss San Francisco's motion for relief 

from the automatic stay.(55764523) 

760.00 0.20 152.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 6

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 6

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/30/19 Kates, Elyssa S. Correspondence with Mr. Bice, Mr. Leblanc, 

Mr. Workman, Mr. Rose and Mr. Bloom 

regarding San Francisco's motion for relief 

from the automatic stay.(55764525) 

760.00 0.10 76.00 

04/30/19 Rose, Jorian L. Review summary of San Francisco lift stay 

motion.(55781394) 

1,010.00 0.90 909.00 

04/30/19 Rose, Jorian L. Conference call with Mr. Bloom and Lincoln 

Advisors regarding San Francisco lift 

stay.(55781398) 

1,010.00 0.70 707.00 

Automatic Stay(003) 8.10 8,316.00 

04/01/19 Feldmann, R. 

Scott

Edit application to examine PG&E (0.7); 

review e-mail on obtaining proposed state 

court documents (0.1); continue drafting 

discovery exhibits to 2004 application (3.0); 

gather underlying facts to develop and case 

strategy, and assess applicability of 

preexisting state court protective orders 

(2.50); begin review of prior testimony (3.0); 

collect materials from prior crossexaminations of electric utility regarding 

hiding of records (0.2); review underlying 

facts and prior correspondence regarding 

plaintiffs' state court cases (0.5).(55610544) 

865.00 10.00 8,650.00 

04/01/19 Julian, Robert Outline discovery issues and tasks for Scott 

Feldman(55611028) 

1,175.00 0.80 940.00 

04/01/19 Woltering, 

Catherine E. 

Conferences with Mr. Bieker regarding 

assumption of state court litigation discovery 

databases (.3); and related follow-up with 

discussions with Mr. Julian and Mr. 

Feldmann (.3).(55650034) 

750.00 0.60 450.00 

04/01/19 Woltering, 

Catherine E. 

Review and analysis of state court litigation 

documents and protective orders in 

connection with the Committee's request for 

all documents produced in those litigations 

to outline strategy for obtaining 

same.(55650041) 

750.00 1.50 1,125.00 

04/01/19 Woltering, 

Catherine E. 

Correspondence with Ms. Bent and Mr. 

Sabella regarding Rule 2004 examination 

motions and requests and review exemplar 

750.00 0.50 375.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 7

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 7

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

motions and requests circulated by 

same.(55736742) 

04/01/19 Woltering, 

Catherine E. 

Confer with Mr. Feldmann regarding 

discovery requests to Debtors.(55650032) 

750.00 0.80 600.00 

04/02/19 Feldmann, R. 

Scott

Work on 2004 draft application to examine 

PG&E (1.90); review underlying facts of 

fires (0.8); review correspondence regarding 

TCC's request for insurance policy 

discovery (0.1); search for additional legal 

authorities in support of application (0.7); 

review exemplars of successful 2004 

applications, and extract from same 

(1.4).(55610041) 

865.00 4.90 4,238.50 

04/02/19 Julian, Robert Review standing motion for authority to 

prosecute debtor claims against tree 

trimmers(55611040) 

1,175.00 1.80 2,115.00 

04/02/19 Julian, Robert Draft demand letter to debtors re 

prosecution of claims against tree trimmers 

to enlarge estate(55611041) 

1,175.00 0.80 940.00 

04/02/19 Woltering, 

Catherine E. 

Review and analysis of previously 

requested Rule 2004 discovery and related 

communications with PG&E's counsel (1.5); 

draft follow up correspondence to counsel 

(.1); confer with Mr. Julian regarding 

strategy related to same (.5).(55639642) 

750.00 2.10 1,575.00 

04/03/19 Feldmann, R. 

Scott

Analysis of Opposition to Short-Term 

Incentive Plan (0.4); begin review of 

deposition testimony (2.2); collect discovery 

and diligence requests, and begin review of 

same (1.4); work on 2004 application (1.2); 

review underlying facts (2.3); office 

conference with Mr. Julia, Ms. Woltering 

regarding need for 2004 examinations of 

tree trimmer, service providers, and repair 

contractors (0.2).(55609553) 

865.00 7.70 6,660.50 

04/03/19 Julian, Robert Draft outline of discovery via 2004 of new 

areas of inquiry(55611042) 

1,175.00 1.30 1,527.50 

04/03/19 Woltering, 

Catherine E. 

Conference with Mr. Feldmann regarding 

need for 2004 examinations of tree trimmer, 

750.00 0.20 150.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 8

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 8

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

service providers, and repair 

contractors.(55736745) 

04/03/19 Woltering, 

Catherine E. 

Analyze exemplar motions for standing to 

investigate, bring, and maintain actions 

against third parties, including analysis of 

case law and standards included in same, in 

preparation for drafting same for litigation 

against tree trimmers.(55650047) 

750.00 1.30 975.00 

04/03/19 Woltering, 

Catherine E. 

Draft application for Rule 2004 order 

seeking the production of insurance 

agreements and work product for Debtors' 

vendors, including tree trimmers.(55650049) 

750.00 1.50 1,125.00 

04/04/19 Feldmann, R. 

Scott

Exchanges with Ms. Woltering regarding 

potential 2004 examination dates (0.1); 

work on deposition topics for 2004 

examination (3.1); review PG&E 

documents, notices regarding Annual 

Meeting (1.3); review Ms. Woltering's draft 

list of documents sought by the Application 

(0.9); additional review of prior deposition 

testimony (1.2); revise 2004 application 

(0.6); analyze supporting statutes 

(0.4).(55606408) 

865.00 7.60 6,574.00 

04/04/19 Woltering, 

Catherine E. 

Prepare document requests regarding 

Debtors' contractors and vendors (1.8); 

review same with Mr. Julian and Mr. 

Feldmann (0.5).(55650044) 

750.00 2.30 1,725.00 

04/04/19 Woltering, 

Catherine E. 

Exchanges with Mr. Feldmann regarding 

potential 2004 examination dates (0.1); 

review North Bay litigation Protective Orders 

relevant to same (0.8).(55736748) 

750.00 0.90 675.00 

04/04/19 Woltering, 

Catherine E. 

Communications with Mr. Goodman 

regarding motion to file redacted information 

and confidentiality agreement.(55736749) 

750.00 0.40 300.00 

04/05/19 Feldmann, R. 

Scott

Continue review of prior deposition (1.2); 

begin gathering supporting case law for 

2004 brief (1.0); revise 2004 examination of 

PG&E application (0.9); gather facts for brief 

(0.5); analyze further whether new 

Protective Order required for North Bay fires 

865.00 7.30 6,314.50 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 9

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 9

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(0.6); work on deposition topics for 2004 

examination of PG&E (2.3); work on 

document request exhibit to 2004 

examination application exhibit 

(0.8).(55606406) 

04/07/19 Feldmann, R. 

Scott

Find supporting case law for 2004 brief 

(1.5); further analysis of Governor press 

release for use in 2004 application to 

examine PG&E (0.7); revise brief 

(1.3).(55606405) 

865.00 3.50 3,027.50 

04/08/19 Feldmann, R. 

Scott

Work on discovery plan.(55606404) 865.00 2.00 1,730.00 

04/08/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Woltering 

regarding outstanding document requests to 

the Debtor for insurance policies and 

tracking same.(55597253) 

420.00 0.10 42.00 

04/08/19 Woltering, 

Catherine E. 

Correspondence with Mr. Orsini regarding 

production of insurance 

documents.(55651962) 

750.00 0.30 225.00 

04/09/19 Julian, Robert Draft letter to Judge Montali requesting 

resolution of 2004 dispute(55663853) 

1,175.00 0.60 705.00 

04/09/19 Landrio, Nikki 

M. 

Discussions and email exchanges with Ms. 

Kinne and Mr. Rose regarding preparing 

and filing pro hac vice motion in preparation 

for April 9, 2019 hearing and obtaining 

certificate of good standing for 

same.(55632899) 

420.00 0.30 126.00 

04/09/19 Woltering, 

Catherine E. 

Review, analysis, and follow up on 

outstanding discovery requests made to 

Debtors.(55652018) 

750.00 1.30 975.00 

04/10/19 Feldmann, R. 

Scott

Exchanges regarding Ghost Ship discovery 

(0.1); some review of binder with public 

disclosures from each of 25 major fires, and 

accompanying spreadsheet (2.4); continue 

review of deposition transcript (1.5); prepare 

for teleconference on sources of evidence 

(0.2); revise 2004 application (0.4); read 

several bankruptcy cases preliminarily cited 

in support of same (1.4).(55662829) 

865.00 6.00 5,190.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 10

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 10

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/10/19 Julian, Robert Drafting discovery protocol for 

debtors.(55663867) 

1,175.00 1.40 1,645.00 

04/10/19 Julian, Robert Draft motion for standing to sue contractors 

on behalf of estate.(55663868) 

1,175.00 4.20 4,935.00 

04/10/19 Woltering, 

Catherine E. 

Review and analysis of Butte Fire 

complaints, cross complaints, and related 

pleadings circulated by Mr. Campora in 

connection with analysis of standing 

motion.(55737323) 

750.00 2.20 1,650.00 

04/10/19 Woltering, 

Catherine E. 

Draft correspondence with Ms. Alexander 

and Mr. Wey regarding discovery from 

Cravath regarding debtors' insurance 

policies and coverage; confer with Mr. 

Julian and Ms. Dumas regarding 

same.(55737326) 

750.00 0.50 375.00 

04/10/19 Woltering, 

Catherine E. 

Review exemplar motions for standing to 

sue contractors on behalf of estate and 

outline case law cited in same for 

review.(55737328) 

750.00 1.30 975.00 

04/11/19 Julian, Robert Draft request for Debtors to respond to 

Lincoln request for information(55663856) 

1,175.00 0.70 822.50 

04/11/19 Julian, Robert Prepare for meeting with FA Murphy re 

STIP COTD hearing(55663857) 

1,175.00 0.80 940.00 

04/11/19 Woltering, 

Catherine E. 

Analysis of Rule 2004 to PG&E on the 

appointment of new directors and 

discussion with Mr. Julian, Mr. Weible and 

Mr. Feldmann regarding the 

same.(55652098) 

750.00 0.80 600.00 

04/11/19 Woltering, 

Catherine E. 

Analysis of litigation strategy with Mr. Julian 

and others, including Rule 2004 document 

requests and requests for examination, 

status of discovery responses to date and 

Debtors' insurance coverage and related 

follow up communications with Mr. Campora 

regarding same.(55652104) 

750.00 1.10 825.00 

04/12/19 Landrio, Nikki 

M. 

Per request from Ms. Woltering research 

form instructions for production of 

420.00 0.40 168.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 11

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 11

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

documents to be included with service of 

Rule 2004 subpoenas.(55632989) 

04/15/19 Woltering, 

Catherine E. 

Continue work on discovery requests and 

Rule 2004 application for Debtors' third 

party contractors responsible for vegetation 

management and inspections and request 

for examination and document production 

related to the newly appointed board of 

directors.(55704654) 

750.00 2.40 1,800.00 

04/15/19 Woltering, 

Catherine E. 

Review and revise electronic production 

instructions in connection with preparing 

Rule 2004 applications.(55704668) 

750.00 0.90 675.00 

04/15/19 Woltering, 

Catherine E. 

Analysis of outstanding litigation discovery 

requests and draft follow up 

correspondence for review by Mr. 

Julian.(55704669) 

750.00 0.50 375.00 

04/15/19 Woltering, 

Catherine E. 

Review correspondence from the Court 

regarding upcoming telephonic discovery 

conference and coordinate participation at 

same with Ms. Kinne and Mr. 

Julian.(55704670) 

750.00 0.30 225.00 

04/15/19 Woltering, 

Catherine E. 

Research case law for standing motion to 

pursue third party contractor claims on 

behalf of the debtor.(55704671) 

750.00 3.40 2,550.00 

04/16/19 Julian, Robert Draft email to court re 2004 

hearing.(55705959) 

1,175.00 0.20 235.00 

04/16/19 Julian, Robert Evaluate Subro committee complaint vs 

PGE and Butte County re hardware and 

injunction.(55705962) 

1,175.00 0.80 940.00 

04/16/19 Julian, Robert Telephone Conference with Subro counsel 

regarding TCC position on Subro 

complaint.(55705963) 

1,175.00 0.80 940.00 

04/16/19 Julian, Robert Outline argument on TRO hearing in Subro 

complaint adversary.(55705964) 

1,175.00 0.80 940.00 

04/16/19 Julian, Robert Telephone conference with Campora re 

evidence and TRO hearing.(55705965) 

1,175.00 0.40 470.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 12

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 12

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/16/19 Morris, Kimberly 

S. 

Call with Cravath re 2004 

request(55704104) 

895.00 0.40 358.00 

04/16/19 Morris, Kimberly 

S. 

Call with Cravath re 2004 

request(55704105) 

895.00 0.40 358.00 

04/16/19 Morris, Kimberly 

S. 

Review Cravath TRO papers(55704106) 895.00 0.20 179.00 

04/16/19 Morris, Kimberly 

S. 

Review Cravath TRO papers(55704107) 895.00 0.20 179.00 

04/16/19 Woltering, 

Catherine E. 

Review and revise draft email to Judge 

Montali's clerk requesting telephonic 

hearing for discovery dispute with 

Debtors.(55737334) 

750.00 0.30 225.00 

04/16/19 Woltering, 

Catherine E. 

Continue work on discovery requests for 

third party contractors, newly appointed 

board members, and insurance related 

documents.(55737436) 

750.00 3.40 2,550.00 

04/17/19 Julian, Robert Follow up with Cravath Counsel Nasad re 

hardware(55704145) 

1,175.00 0.30 352.50 

04/17/19 Morris, Kimberly 

S. 

Participate in Court call re evidence 

destruction and 2004 document request 

issues(55704110) 

895.00 0.30 268.50 

04/17/19 Morris, Kimberly 

S. 

Participate in Court call re evidence 

destruction by PG&E and 2004 document 

request issues(55704111) 

895.00 0.30 268.50 

04/18/19 Dumas, Cecily 

A. 

Email Hawkins, attorney for Singleton 

group, re bankruptcy discovery on 

wildfires(55694900) 

950.00 0.30 285.00 

04/18/19 Feldmann, R. 

Scott

Review existing Protective Orders in state 

court litigation and NDAs with Debtors (1.1); 

draft language to proposed to Debtors' 

counsel regarding modification of NDA to 

permit sharing PEO information with 

Members of the Committee and their 

respective counsel (1.2); revise discovery 

requests and oral examination topics further 

(0.5).(55704392) 

865.00 2.80 2,422.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 13

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 13

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/18/19 Julian, Robert Revise 2004 directed to third party 

contractors(55704642) 

1,175.00 2.20 2,585.00 

04/18/19 Weible, Robert 

A. 

Telephone conference with Mr. Feldman 

regarding preparation for and timing of 2004 

examination meeting (.2).(55688242) 

830.00 0.20 166.00 

04/18/19 Woltering, 

Catherine E. 

Review and revise Rule 2004 application to 

third party contractors responsible for 

vegetation management and inspection of 

electrical transmission lines.(55704657) 

750.00 0.70 525.00 

04/18/19 Woltering, 

Catherine E. 

Confer with Mr. Julian, Mr. Campora, and 

Mr. Bagdadi regarding litigation 

strategy.(55704660) 

750.00 0.50 375.00 

04/19/19 Feldmann, R. 

Scott

Further edits to Attachment A of existing 

nondisclosure agreement (1.0); exchanges 

with Ms. Woltering regarding same, merits 

of use of standard Protective Order (0.5); 

review latest PG&E disclosures, and press 

(0.80); revise discovery requests and oral 

examination topics further (3.1).(55704688) 

865.00 5.40 4,671.00 

04/19/19 Weible, Robert 

A. 

Review and comment on draft 2004 

motion.(55689200) 

830.00 0.80 664.00 

04/19/19 Woltering, 

Catherine E. 

Review and analysis of confidentiality 

issues and existing non-disclosure 

agreement for Rule 2004 requesting access 

to Debtors' production in state court 

litigations (.4); and related correspondence 

with Mr. Feldmann on same (.1).(55704675) 

750.00 0.50 375.00 

04/22/19 Julian, Robert Revise third party contractor 2004 

document request(55711129) 

1,175.00 1.30 1,527.50 

04/22/19 Julian, Robert Review and final approval on protocol for 

debtor production of state court litigation 

documents on fire claims(55711130) 

1,175.00 0.40 470.00 

04/22/19 Weible, Robert 

A. 

Review and mark questions on draft of Rule 

2004 application.(55722916) 

830.00 2.50 2,075.00 

04/22/19 Woltering, 

Catherine E. 

Revise third party contractor Rule 2004 

application for the production of 

documents.(55746944) 

750.00 1.60 1,200.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 14

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 14

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/22/19 Woltering, 

Catherine E. 

Review and analysis of electronic discovery 

protocols for the Northern District of 

California in connection with preparation 

and service of Rule 2004 

requests.(55746929) 

750.00 0.70 525.00 

04/22/19 Woltering, 

Catherine E. 

Review, revise, and finalize email to debtors 

regarding protocol for access to state court 

litigation documents.(55746943) 

750.00 0.80 600.00 

04/23/19 Feldmann, R. 

Scott

Continue research re: claims against new 

directors (2.2); further edits to 2004 (1.6); 

note to Ms. Woltering (0.1); inquiry to Mr. 

Weible regarding appointment of Ms. 

Brownell to Utility Debtor's Board 

(0.1).(55710305) 

865.00 4.00 3,460.00 

04/24/19 Julian, Robert Revise 2004 application re third party 

contractor claims(55719912) 

1,175.00 1.20 1,410.00 

04/24/19 Julian, Robert Telephone call with Pitre and Campora re 

discovery directed to PGE and motion 

practice(55719913) 

1,175.00 1.50 1,762.50 

04/24/19 Julian, Robert Draft scheduling emails to Weil re meet and 

confer on management 2004 

request(55719916) 

1,175.00 0.20 235.00 

04/24/19 Julian, Robert Revise 2004 application re new 

requests(55719920) 

1,175.00 0.60 705.00 

04/24/19 Sagerman, Eric 

E. 

Communications Julian and Whitman 

regarding depositions(55732533) 

1,145.00 0.30 343.50 

04/24/19 Woltering, 

Catherine E. 

Finalize and send draft Rule 2004 requests 

to PGE for Third-Party Contractors to 

debtors' counsel requesting meet and 

confer.(55746932) 

750.00 1.50 1,125.00 

04/24/19 Woltering, 

Catherine E. 

Review and edit revised Ex Parte 

Application for Order Pursuant to 

Bankruptcy Rule 2004 Compelling 

Examination of a Designee of The 

Debtors.(55746933) 

750.00 0.60 450.00 

04/24/19 Woltering, Prepare for meet and confer on Rule 2004 750.00 1.10 825.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 15

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 15

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Catherine E. relating to management issues.(55746935) 

04/24/19 Woltering, 

Catherine E. 

Email traffic with Mr. Julian, Mr. Campora, 

Mr. Pitre; Mr. Baghdadi; and Ms. Dumas 

regarding status and strategy for Rule 2004 

discovery.(55746936) 

750.00 0.70 525.00 

04/24/19 Woltering, 

Catherine E. 

Review Federal Rule of Civil Procedure 37 

on Motion to Compel Disclosure or 

Discovery or for Sanctions and related local 

rules in preparation for meet and confer with 

debtors' counsel on the Committee's Rule 

2004 request for management 

documents.(55746938) 

750.00 0.40 300.00 

04/24/19 Woltering, 

Catherine E. 

Draft email correspondence to Debtors' 

counsel requesting agreement to modify 

designation under the March 15, 2019 NDA 

to allow disclosure of the insurance related 

documents to litigation counsel for the 

Committee members.(55746940) 

750.00 0.20 150.00 

04/24/19 Woltering, 

Catherine E. 

Further revisions to Rule 2004 to PGE for 

Third-Party Contractors to incorporate 

comments from Mr. Julian and Mr. 

Campora.(55746939) 

750.00 1.80 1,350.00 

04/25/19 Julian, Robert Revise motion to compel 

discovery(55756574) 

1,175.00 1.10 1,292.50 

04/25/19 Julian, Robert Email R. Slack of Weil re document 

productions(55756575) 

1,175.00 0.10 117.50 

04/25/19 Julian, Robert Outline 2004 motion to compel 

discovery(55756576) 

1,175.00 1.30 1,527.50 

04/25/19 Julian, Robert Outline new discovery team procedures for 

discovery(55756577) 

1,175.00 1.80 2,115.00 

04/25/19 Julian, Robert Numerous emails with Ms. Woltering re 

Debtors non responsiveness to document 

demands (.5); outline TCC responses to 

obtain documents (1.0).(55756573) 

1,175.00 1.50 1,762.50 

04/25/19 Kristiansen, Eric 

W. 

Review numerous communications and emails related to potential claims against 

third parties (2.3); review information related 

685.00 3.90 2,671.50 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 16

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 16

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

to bankruptcy filings to date as necessary to 

further develop strategy (1.6).(55745112) 

04/25/19 Sagerman, Eric 

E. 

Multiple communications Julian, Woltering 

and Workman re discovery request of 

debtors(55732524) 

1,145.00 0.40 458.00 

04/25/19 Woltering, 

Catherine E. 

Meet and confer with Debtors' counsel 

regarding Rule 2004 requests for the 

production of management documents (.3); 

and related follow up discussions with Mr. 

Julian regarding strategy for compelling 

production (.2).(55779085) 

750.00 0.50 375.00 

04/25/19 Woltering, 

Catherine E. 

Draft letter to court requesting order 

compelling debtors to produce documents 

related to the TCC's management 

requests.(55779090) 

750.00 1.60 1,200.00 

04/25/19 Woltering, 

Catherine E. 

Attention to discovery issues related to 

Debtors' non-compliance with prior 

requests, status of communications with 

counsel regarding same, and obtaining 

access to North Bay Litigation documents 

and related pleadings.(55779201) 

750.00 4.10 3,075.00 

04/25/19 Woltering, 

Catherine E. 

Review numerous email from Mr. Julian 

regarding discovery request of debtors (.6); 

and discuss same with Mr. Campora, and 

Mr. Baghdadi (.2).(55779087) 

750.00 0.80 600.00 

04/25/19 Workman, 

Donald A. 

Review status of 2004 requests on third 

parties.(55932528) 

930.00 0.30 279.00 

04/26/19 Kristiansen, Eric 

W. 

Review and attend to numerous 

communications and e-mails related to 

potential claims against third parties (2.1); 

review information related to bankruptcy 

filings to date (2.1); review analyses created 

by Lincoln as relevant to litigation 

strategy(.3).(55745113) 

685.00 4.50 3,082.50 

04/26/19 Woltering, 

Catherine E. 

Draft supplemental discovery requests to 

Debtors seeking insurance documents and 

policies covering the Ghost Ship fire (.2); 

and correspondence regarding same with 

Mr. Way and Mr. Julian (.2).(55781652) 

750.00 0.40 300.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 17

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 17

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/26/19 Woltering, 

Catherine E. 

Draft, review, and revise letter to Judge 

Montali regarding ongoing discovery dispute 

involving management-related document 

requests (3.9); and correspondence with Mr. 

Julian regarding same (.5).(55781653) 

750.00 4.40 3,300.00 

04/26/19 Woltering, 

Catherine E. 

Attention to discovery related assignments, 

outstanding responses from Debtors, outline 

next steps (1.3); prepare for upcoming 

meeting and confers (.6); correspondence 

with Debtors' counsel scheduling meet and 

confers (.2); and draft follow up 

correspondence to Mr. Julian, Debtors' 

counsel and others regarding same 

(.2).(55781656) 

750.00 2.30 1,725.00 

04/27/19 Kates, Elyssa S. Analysis of pleadings to determine their 

potential impact on the tort 

claimants.(55736419) 

760.00 1.30 988.00 

04/27/19 Workman, 

Donald A. 

Receive and review First Amended Class 

Action Complaint for (1) Negligence, (2) 

Invoice Condemnation, (3) Trespass, (4) 

Private Nuisance, (5) Public Nuisance, (6) 

Premises Liability, (7) Violations of Public 

Utilities Code 2106, (8) Violations of Health 

& Safety Code 13007, and (9) Negligent 

Interference with Prospective Economic 

Advantage (.7); receive and review Order 

on Debtors' Motion for Preliminary 

Injunction as to Actions Against NonDebtors (.2).(55762160) 

930.00 0.90 837.00 

04/28/19 Julian, Robert Telephone call with Ms. Woltering re 2004 

discovery(55756587) 

1,175.00 0.10 117.50 

04/28/19 Julian, Robert Telephone call with Weil lawyers re meet 

and confer on 2004 discovery(55756588) 

1,175.00 1.10 1,292.50 

04/28/19 Julian, Robert Prepare for call with Weil lawyers re meet 

and confer on discovery(55756589) 

1,175.00 0.50 587.50 

04/28/19 Julian, Robert Telephone call with Ms. Woltering re 

revision of 2004 discovery 

motion(55756590) 

1,175.00 0.50 587.50 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 18

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 18

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/28/19 Julian, Robert Telephone call with Mr. Kristiansen re 2004 

discovery(55756594) 

1,175.00 0.20 235.00 

04/28/19 Kristiansen, Eric 

W. 

Review information received from Lincoln 

International related to third party diligence 

requests.(55793657) 

685.00 2.50 1,712.50 

04/28/19 Woltering, 

Catherine E. 

Telephone conferences with Mr. Julian 

regarding revision to Rule 2004 Application 

for third party contractors.(55779345) 

750.00 0.60 450.00 

04/28/19 Woltering, 

Catherine E. 

Telephonic meet and confer with Debtors' 

counsel regarding Rule 2004 

discovery.(55779346) 

750.00 1.10 825.00 

04/28/19 Woltering, 

Catherine E. 

Prepare for telephonic meet and confer with 

Debtors' counsel regarding Rule 2004 

discovery.(55779347) 

750.00 0.40 300.00 

04/28/19 Woltering, 

Catherine E. 

Draft email correspondence to Debtors' 

counsel following telephonic meet and 

confer regarding Rule 2004 

discovery.(55779348) 

750.00 0.60 450.00 

04/29/19 Julian, Robert Revise discovery dispute motion(55763619) 1,175.00 1.10 1,292.50 

04/29/19 Julian, Robert Revise new discovery request re Ghost 

Ship fire(55763620) 

1,175.00 0.80 940.00 

04/29/19 Julian, Robert Telephone call with Mr. Brandon Way re 

Ghost Ship discovery(55763621) 

1,175.00 0.20 235.00 

04/29/19 Julian, Robert Review background of Ghost Ship 

insurance(55763622) 

1,175.00 0.50 587.50 

04/29/19 Julian, Robert Draft assignment memo re evidence issues 

caused by PGE(55763624) 

1,175.00 0.30 352.50 

04/29/19 Julian, Robert Telephone call with Mr. Kane and Ms. Kane 

with Mr. Skikos on subordination issues in 

case(55763627) 

1,175.00 1.00 1,175.00 

04/29/19 Julian, Robert Telephone call with Chair counsel Campora 

re results of 341 meeting for 2004 discovery 

and claims form issues(55763628) 

1,175.00 0.50 587.50 

04/29/19 Kristiansen, Eric Attend to multiple issues related to third 685.00 1.50 1,027.50 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 19

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 19

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

W. party diligence requests.(55793658) 

04/29/19 Morris, Kimberly 

S. 

Review and edit 2004 request and 

communication re same(55778657) 

895.00 0.70 626.50 

04/29/19 Woltering, 

Catherine E. 

Review and analyze discovery objections 

from Debtors' counsel to incorporate current 

objections into draft letter to Judge Montali 

requesting an order compelling production 

of management related 

documents.(55781729) 

750.00 0.60 450.00 

04/29/19 Woltering, 

Catherine E. 

Review and revise additional insurancerelated document demands for the Ghost 

Ship fire.(55781730) 

750.00 0.40 300.00 

04/29/19 Woltering, 

Catherine E. 

Review and revise Rule 2004 application for 

third party contractor 

documents.(55781731) 

750.00 1.40 1,050.00 

04/29/19 Woltering, 

Catherine E. 

Review and analysis of local rules regarding 

Rule 2004 application.(55781732) 

750.00 0.50 375.00 

04/29/19 Woltering, 

Catherine E. 

Draft, review, and revise chart showing 

unresolved discovery disputes between the 

Committee and Debtors' counsel on 

management-related requests (1.0); and 

incorporate revisions from Mr. Julian on 

same (.9).(55781733) 

750.00 1.90 1,425.00 

04/29/19 Woltering, 

Catherine E. 

Analysis of Debtors' production of insurance 

documents for use in drafting supplemental 

insurance requests for the Ghost ship 

fire.(55781734) 

750.00 1.00 750.00 

04/30/19 Feldmann, R. 

Scott

Revise 2004 regarding seeking preservation 

of Camp Fire causal evidence.(55776452) 

865.00 4.10 3,546.50 

04/30/19 Julian, Robert Revise and finalize letter motion to compel 

management documents(55763630) 

1,175.00 1.30 1,527.50 

04/30/19 Julian, Robert Revise and finalize Rule 2004 request re 

third party contractor discovery(55763631) 

1,175.00 0.90 1,057.50 

04/30/19 Julian, Robert Review and comment on 2004 re Ghost 

Ship insurance(55763633) 

1,175.00 0.50 587.50 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 20

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 20

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/30/19 Kinne, Tanya M. Review, revise and electronically file and 

serve Ex Parte Application of the Official 

Committee of Tort Claimants Pursuant to 

Federal Rule of Bankruptcy Procedure 2004 

for Orders Authorizing Production of 

Documents.(55785589) 

365.00 0.50 182.50 

04/30/19 Kinne, Tanya M. Review, revise and electronically file and 

serve Ex Parte Application of the Official 

Committee of Tort Claimants Pursuant to 

Federal Rule of Bankruptcy Procedure 2004 

for Orders Authorizing Production of 

Documents.(55785590) 

365.00 0.50 182.50 

04/30/19 Landrio, Nikki 

M. 

Discussions and email exchanges with Mr. 

Goodman and Ms. Kinne regarding the filing 

of the motion to approve claim 

form.(55757887) 

420.00 0.20 84.00 

04/30/19 Morris, Kimberly 

S. 

Review and edit 2004 request(55778659) 895.00 1.80 1,611.00 

04/30/19 Morris, Kimberly 

S. 

Review new 2004 requests re third party 

claims(55778663) 

895.00 0.40 358.00 

04/30/19 Morris, Kimberly 

S. 

Review wildfire safety report and summaries 

of same(55778664) 

895.00 1.00 895.00 

04/30/19 Woltering, 

Catherine E. 

Correspondence with Mr. Julian regarding 

hearing on Butte settlements (0.3); review 

transcripts from hearings in connection with 

same (0.7); draft email response to Mr. 

Julian regarding same (0.2).(55779673) 

750.00 1.20 900.00 

04/30/19 Woltering, 

Catherine E. 

Review information on requests for 

productions propounded in the JCCP 

litigation regarding Debtors' board 

minutes.(55779678) 

750.00 0.30 225.00 

04/30/19 Woltering, 

Catherine E. 

Review, finalize and file Rule 2004 

application for third party contractor 

documents (3.6); finalize and submit letter 

to Judge Montali regarding ongoing 

discovery dispute for management-related 

documents (2.5); draft and send additional 

document requests to Debtors' counsel 

regarding insurance information for the 

750.00 8.20 6,150.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 21

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 21

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Ghost Ship fire (0.3); email correspondence 

with Debtors' counsel regarding ongoing 

discovery requests and responses (1.1); 

communications with Mr. Julian, Mr. Beiker, 

Mr. Baghdadi, and Mr. Schuver regarding 

access to state court litigation documents 

and state court pleadings (0.7).(55779672) 

Bankruptcy Litigation(004) 205.00 177,730.50 

04/01/19 Attard, Lauren 

T. 

Research regarding proof of claim 

form.(55576371) 

600.00 0.70 420.00 

04/01/19 Dumas, Cecily 

A. 

Telephone conference Mr. Goodman re 

Debtors' position on tort claim process (.3); 

email Kane re specificity of tort claim form 

(.2); review A.H. Robins and other cases for 

detail needed for claim and compliance with 

Rule 3001 (1.6)(55572061) 

950.00 2.10 1,995.00 

04/01/19 Dumas, Cecily 

A. 

Review analysis of damages components of 

fire claims provided by Mr. 

Campora(55572063) 

950.00 0.60 570.00 

04/01/19 Goodman, Eric 

R. 

Telephone call with Mr. Goren regarding 

draft motion to approve form proof of fire 

claim (.7); telephone call with Ms. Dumas 

regarding comments to motion to approve 

model proof of claim form (.4); edit and 

revise motion to approve model proof of 

claim for fire claims (3.4); research and 

review case law on requirements for valid 

proof of claim (1.2); communications with 

Ms. Baker and Ms. Attard regarding 

revisions to motion to approve form proof of 

fire claim and model form (.4); conference 

call with financial advisors regarding next 

steps (.7); draft email to Ms. Dumas 

regarding changes to motion to approved 

proof of claim form (.1).(55596584) 

800.00 6.90 5,520.00 

04/01/19 Julian, Robert Telephone conference Mr. Skikos review 

claims system(55611031) 

1,175.00 0.50 587.50 

04/01/19 Julian, Robert Telephone conference Mr. Pitre re claims of 

victims(55611032) 

1,175.00 0.50 587.50 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 22

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 22

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/01/19 Woltering, 

Catherine E. 

Review and analysis of nature of damages 

availableg.(55650039) 

750.00 0.80 600.00 

04/01/19 Workman, 

Donald A. 

Receive update on claims (.2); receive and 

review draft claim, joint motion, and claim 

form (.9); telephone conference with Mr. 

Goodman regarding bar date motions 

(.3).(55589039) 

930.00 1.40 1,302.00 

04/01/19 Zuberi, Madiha 

M. 

Research in support of Proofs of Claims 

regarding insurance providers.(55609554) 

605.00 4.00 2,420.00 

04/02/19 Baker, Amanda 

K. 

Research cases where custom proof of 

claim form was approved in mass tort 

context.(55584307) 

300.00 2.00 600.00 

04/02/19 Dumas, Cecily 

A. 

Emails with counsel for committee members 

re model fire claim form (.5); meeting with 

Committee Chair counsel on case status, 

claim form, financial advisors reports 

(1.5)(55596629) 

950.00 2.00 1,900.00 

04/02/19 Dumas, Cecily 

A. 

Review revised motion for approval of 

model fire claim form and comments to Mr. 

Goodman re same(55596633) 

950.00 0.80 760.00 

04/02/19 Goodman, Eric 

R. 

Revise motion to approve model claim form 

for fire claims per comments from Ms. 

Dumas (3.0); research and review case law 

on documentation requirements for tort 

claims (3.7).(55596587) 

800.00 6.70 5,360.00 

04/02/19 Rose, Jorian L. Review and revise memorandum on claims 

trading issues in bankruptcy 

cases.(55590568) 

1,010.00 1.80 1,818.00 

04/02/19 Woltering, 

Catherine E. 

Correspondence with Brad Sharp regarding 

interviews of committee 

members.(55639637) 

750.00 0.20 150.00 

04/02/19 Workman, 

Donald A. 

Receive and review update on claims 

trading and information regarding offers (.3); 

telephone conference with Mr. Goodman 

regarding same (.2); review action required 

by Committee for next meeting regarding 

claims (.3).(55589203) 

930.00 0.60 558.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 23

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 23

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/03/19 Dumas, Cecily 

A. 

Work with Mr. Goodman, Mr. Julian on 

strategy for model claim form, information 

required (2.4); email from Mr. Tosdal re 

comments to claim form (.3)(55596642) 

950.00 2.70 2,565.00 

04/03/19 Goodman, Eric 

R. 

Edit and review motion to approve model 

proof of claim form (2.8); telephone call with 

Ms. Dumas regarding comments to model 

proof of claim form (.3); telephone call with 

Mr. Goren and Ms. Dumas regarding claim 

forms, notices and related matters (.3); 

communications with Ms. Baker regarding 

claim form research and additional cases 

found approving modified forms for tort 

creditors (.3); research and review 

additional case law on documentation 

requirement for claims based on statutes 

and torts (1.8); conference call with tort 

lawyers regarding comments to model proof 

of claim form (.9); further revisions to motion 

to approve model proof of claim form per 

comments from Ms. Dumas (.5).(55596590) 

800.00 6.90 5,520.00 

04/03/19 Julian, Robert Prepare for meeting on claims 

estimation(55611046) 

1,175.00 0.80 940.00 

04/03/19 Julian, Robert Telephone conference from Mr. Tosdale re 

tree trimmer claims, and estimation of 

claims(55611048) 

1,175.00 0.60 705.00 

04/03/19 Rose, Jorian L. Revise memorandum for Committee on 

claims trading issues.(55587689) 

1,010.00 1.70 1,717.00 

04/03/19 Workman, 

Donald A. 

Review current status of fire claimant form 

and participate on conference call regarding 

same (1.3); receive update on actions by 

Committee members on claims 

(.4).(55597966) 

930.00 1.70 1,581.00 

04/03/19 Workman, 

Donald A. 

Receive and review numerous comments 

from Committee members and counsel 

regarding meeting and claims.(55887171) 

930.00 0.40 372.00 

04/04/19 Dumas, Cecily 

A. 

Review emails from Committee counsel re 

comments on model claim form(55596635) 

950.00 0.40 380.00 

04/04/19 Goodman, Eric Edit and review model proof of claim form 800.00 3.80 3,040.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 24

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 24

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

R. per comments from tort lawyers (.6); edit 

and revise motion to approve model proof of 

claim form per comments from Ms. Dumas 

(2.5); telephone call with Mr. Skikos 

regarding changes to proof of claim form 

and related matters (.7).(55596725) 

04/04/19 Workman, 

Donald A. 

Review status of claims and transfers 

regarding same for impact on Committee 

(.3); attention to claim matter and claim form 

in support of Committee and in compliance 

with law (.6).(55587326) 

930.00 0.90 837.00 

04/05/19 Goodman, Eric 

R. 

Review additional comments to model proof 

of claim form and related instructions (.2); 

research case law and secondary materials 

on class proofs of claim (2.5).(55596728) 

800.00 2.70 2,160.00 

04/05/19 Julian, Robert Prepare for meeting w DSI FA on Claims 

estimation(55611278) 

1,175.00 1.10 1,292.50 

04/05/19 Workman, 

Donald A. 

Receive and review information from 

members regarding claim issues and 

consider action needed (.3); review input 

from numerous members and their counsel 

regarding claim forms, and determine 

impact on Committee (1.2).(55597984) 

930.00 1.50 1,395.00 

04/06/19 Dumas, Cecily 

A. 

Email Mr. Scarpulla re model claim 

form(55630499) 

950.00 0.20 190.00 

04/06/19 Dumas, Cecily 

A. 

Email Mr. Sharp, Mr. Jeremiassen, Mr. 

Goodman re model claim form status, 

claims analysis(55630500) 

950.00 0.20 190.00 

04/06/19 Rose, Jorian L. Email correspondence with Committee 

regarding claim form issues.(55601833) 

1,010.00 0.50 505.00 

04/06/19 Workman, 

Donald A. 

Review and comment on claim 

form.(55784807) 

930.00 0.30 279.00 

04/07/19 Workman, 

Donald A. 

Analyze and comment on latest revision of 

fire claim motion, claim form, proposed form 

of declaration, and notice in advance of call 

with Committee members regarding same 

(2.3); communicate with Mr. Rose on claim 

trading (.3); attention to class claim issue 

930.00 2.90 2,697.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 25

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 25

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

and demands by some parties 

(.3).(55784345) 

04/08/19 Baker, Amanda 

K. 

Revise brief describing custom proofs of 

claim approved in mass tort 

cases.(55601619) 

300.00 0.50 150.00 

04/08/19 Dumas, Cecily 

A. 

Telephone conference Mr. Sharp, Mr. 

Jeremiassen, Calvert, Mr. Goodman re 

model claim form, notice 

procedures(55630832) 

950.00 0.70 665.00 

04/08/19 Dumas, Cecily 

A. 

Work with Mr. Goodman on model claim 

form (.9); review emails by many lawyers for 

individual committee members re opinions 

on process (.4).(55630833) 

950.00 1.30 1,235.00 

04/08/19 Dumas, Cecily 

A. 

Work with DSI, Mr. Goodman on damage 

categories on model form(55630834) 

950.00 1.00 950.00 

04/08/19 Dumas, Cecily 

A. 

Review and revise motion for approval of 

model fire claim form(55630840) 

950.00 1.30 1,235.00 

04/08/19 Dumas, Cecily 

A. 

Conference call committee members and 

personal attorneys, Mr. Goodman re model 

form, notice of bar date and related 

issues(55630841) 

950.00 1.50 1,425.00 

04/08/19 Goodman, Eric 

R. 

Review and analyze case law on allowance 

of class proofs of claim in bankruptcy (4.1); 

conference call with tort claimants and 

counsel regarding model proof of claim form 

(.8); edit and revise motion to approve 

model proof of claim form per comments 

from Mr. Workman (.3); edit and revise 

motion to approve model proof of claim form 

per comments from Ms. Dumas (3.2); 

communications with Ms. Baker regarding 

model proof of claim cases (.1); 

communications with Mr. Skikos regarding 

model proof of claim form and related 

matters (.4).(55640871) 

800.00 8.90 7,120.00 

04/08/19 Julian, Robert Telephone call to Mr. Sharp re claims 

estimation methodology(55663846) 

1,175.00 0.50 587.50 

04/08/19 Ravick, Jacob Review case docket in search of claim 250.00 0.90 225.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 26

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 26

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

H. transfers.(55657217) 

04/08/19 Sagerman, Eric 

E. 

Communications with Mr. Julian re next 

week meeting on claims protocols in Los 

Angeles(55641408) 

1,145.00 0.60 687.00 

04/08/19 Woltering, 

Catherine E. 

Call with Mr. Sharp, Mr. Goodman, and Mr. 

Julian regarding claim form.(55651961) 

750.00 0.50 375.00 

04/08/19 Workman, 

Donald A. 

Review and analyze claim form and action 

needed for Committee (.6); participate on 

conference call with members and their 

counsel regarding fire claim form (.8); 

review action needed as a result of 

conference call (.3).(55676312) 

930.00 1.70 1,581.00 

04/08/19 Workman, 

Donald A. 

Participate on conference call regarding 

motion to approve claim form and input from 

members.(55676626) 

930.00 0.80 744.00 

04/09/19 Dumas, Cecily 

A. 

Conference call Mr. Karotkin, Mr. Orsini, Mr. 

Goodman, Mr. Skikos re model claim form 

and Brown Greer database(55630845) 

950.00 0.60 570.00 

04/09/19 Dumas, Cecily 

A. 

Email claimant re filing proof of 

claim(55630848) 

950.00 0.20 190.00 

04/09/19 Dumas, Cecily 

A. 

Meet with Mr. Goodman and further review 

of motion for approval of model fire claim 

form(55630849) 

950.00 1.00 950.00 

04/09/19 Goodman, Eric 

R. 

Review and analyze case law addressing 

motions to approve class proofs of 

claim.(55640874) 

800.00 1.60 1,280.00 

04/09/19 Julian, Robert Telephone call to Mr. Sharp re claims 

estimation methodology(55663847) 

1,175.00 1.10 1,292.50 

04/09/19 Ravick, Jacob 

H. 

Review case docket in search of claim 

transfers.(55657219) 

250.00 0.80 200.00 

04/09/19 Ravick, Jacob 

H. 

Review case docket in search of claim 

transfers.(55664903) 

250.00 0.20 50.00 

04/09/19 Workman, 

Donald A. 

Review and comment on claim motion and 

fire claimant claim form.(55692074) 

930.00 0.60 558.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 27

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 27

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/10/19 Dumas, Cecily 

A. 

Telephone conference Mr. Goren, Mr. 

Goodman, Mr. Karotkin on claims 

process(55631475) 

950.00 0.50 475.00 

04/10/19 Goodman, Eric 

R. 

Plan and prepare for conference call with 

Debtors' counsel regarding model proof of 

claim form (.5); conference call with 

Debtors' counsel regarding model proof of 

claim form (.7); telephone call with Ms. 

Dumas regarding model proof of claim form 

and related matters (.3); review model proof 

of claim form and motion to approve the 

same (1.8); research case law on claims 

estimation proceedings (2.7); conferences 

with Ms. Dumas regarding claims bar date 

and related matters (.7); telephone call with 

counsel for tort claimants regarding model 

proof of claim form and related matters 

(.5).(55641020) 

800.00 7.20 5,760.00 

04/10/19 Kinne, Tanya M. At the request of Mr. Goodman, review and 

revise Motion to Approve Model Fire Proof 

of Claim (.30); draft email correspondence 

to Mr. Goodman regarding same 

(.10).(55675981) 

365.00 0.40 146.00 

04/10/19 Ravick, Jacob 

H. 

Review case docket in search of claim 

transfers (1.0); create spreadsheet 

analyzing data on all claim transfers filed 

(2.6).(55657221) 

250.00 3.60 900.00 

04/10/19 Sagerman, Eric 

E. 

Review email from Ms. Dumas re claims 

resolution issues (,2); telephone call with 

Workman re same (.1)(55641414) 

1,145.00 0.30 343.50 

04/10/19 Workman, 

Donald A. 

Review status of summarizing claim trading 

and review for fire victims.(55639980) 

930.00 0.60 558.00 

04/11/19 Attard, Lauren 

T. 

Edit motion to approve proof of claim form 

for compliance with local rules.(55641508) 

600.00 0.20 120.00 

04/11/19 Goodman, Eric 

R. 

Review and analyze case law considering 

motions to approve class proofs of claim 

(1.2); review and analyze case law 

considering motions to approve claim 

estimation proceedings (2.9).(55641025) 

800.00 4.10 3,280.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 28

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 28

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/11/19 Ravick, Jacob 

H. 

Review case docket in search of claim 

transfers (.3); update spreadsheet analyzing 

data on all claim transfers filed 

(1.0).(55657220) 

250.00 1.30 325.00 

04/11/19 Sagerman, Eric 

E. 

Review incoming pleadings, predominantly 

notice of claims transfers(55641425) 

1,145.00 0.20 229.00 

04/12/19 Ravick, Jacob 

H. 

Review case docket in search of claim 

transfers (.3); update spreadsheet analyzing 

data on all claim transfers filed 

(.8).(55657229) 

250.00 1.10 275.00 

04/14/19 Workman, 

Donald A. 

Review materials for 4/15 meeting on claims 

and other matters in preparation for 

Committee meeting (.8); conference call 

with Mr. Sagerman and Ms. Dumas 

regarding same (.8); communicate with Mr. 

Julian on claims and meeting (.2); review 

and revise agenda for meeting 

(.3).(55784955) 

930.00 2.10 1,953.00 

04/14/19 Workman, 

Donald A. 

Review information on information to be 

provided by DSI on claims.(55932545) 

930.00 0.40 372.00 

04/15/19 Dumas, Cecily 

A. 

Meeting with Mr. Sharp, Mr. Jeremiasson, 

Mr. Calvert, litigation counsel, Ms. Morris, 

Mr. Julian, Mr. Goodman re claims analysis 

by DSI, state court data(55686127) 

950.00 5.20 4,940.00 

04/15/19 Goodman, Eric 

R. 

Meeting with DSI, Baker Team, and tort 

attorneys to discuss claim valuation and 

related matters (3.0); meeting with Baker 

Team and tort attorneys to discuss 

bankruptcy claim process and negotiation 

strategy regarding the same 

(2.0).(55886630) 

800.00 5.00 4,000.00 

04/15/19 Julian, Robert Prepare for meeting with FA DSI on claims 

data building.(55705803) 

1,175.00 1.80 2,115.00 

04/15/19 Julian, Robert Attend meeting with FA DSI on claims data 

building.(55705804) 

1,175.00 5.20 6,110.00 

04/15/19 Julian, Robert Follow up work on claims data.(55705805) 1,175.00 0.80 940.00 

04/15/19 Morris, Kimberly Participate in planning session and 895.00 1.50 1,342.50 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 29

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 29

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S. evaluation of claims(55704081) 

04/15/19 Morris, Kimberly 

S. 

Prepare for planning session and evaluation 

of claims(55704083) 

895.00 0.30 268.50 

04/15/19 Morris, Kimberly 

S. 

Participate in overall strategy re claims 

prove-up and administration(55704085) 

895.00 1.50 1,342.50 

04/15/19 Ravick, Jacob 

H. 

Review case docket in search of claim 

transfers (.4); continue updating 

spreadsheet analyzing data on all claim 

transfers filed (1.2).(55698026) 

250.00 1.60 400.00 

04/15/19 Sagerman, Eric 

E. 

Attend meeting on claims prove-up and 

administration with Mr. Julian, Ms. Dumas, 

Mr. Workman, Mr. Sharp, Calvert and 

others(55692495) 

1,145.00 4.50 5,152.50 

04/15/19 Workman, 

Donald A. 

Participate in planning session and 

evaluation of claims and claim 

administration (3.6); discuss outcome of 

meeting and action needed with Mr. 

Goodman (.8).(55692910) 

930.00 4.50 4,185.00 

04/16/19 Dumas, Cecily 

A. 

Review and revise final version of claim 

form and motion with Goodman(55693513) 

950.00 1.10 1,045.00 

04/16/19 Goodman, Eric 

R. 

Review analyze case law on claim 

estimation proceedings (4.2); draft email to 

Ms. Dumas regarding draft model claim 

form and motion to approve the same 

(.1).(55673452) 

800.00 4.30 3,440.00 

04/16/19 Julian, Robert Telephone conference FA Brent Williams re 

claims data building.(55705966) 

1,175.00 0.80 940.00 

04/16/19 Ravick, Jacob 

H. 

Review case docket in search of claim 

transfers (.5); create spreadsheet analyzing 

data on all claim transfers filed 

(1.4).(55698028) 

250.00 1.90 475.00 

04/17/19 Goodman, Eric 

R. 

Edit and revise model proof of claim and 

communications with Ms. Dumas regarding 

the same (.3); further review of case law on 

class proofs of claim (.7).(55673455) 

800.00 1.00 800.00 

04/17/19 Morris, Kimberly Strategize re claims approval(55704114) 895.00 1.30 1,163.50 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 30

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 30

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S. 

04/17/19 Ravick, Jacob 

H. 

Review case docket in search of claim 

transfers (.4); create spreadsheet analyzing 

data on all claim transfers filed 

(.9).(55698033) 

250.00 1.30 325.00 

04/17/19 Woltering, 

Catherine E. 

Conduct interview with Michael Carlson (.6); 

Conduct interview with Ryan Vlasak for 

Sam Maxwell (1).(55704667) 

750.00 1.60 1,200.00 

04/17/19 Workman, 

Donald A. 

Review information on action by the general 

creditors committee concerning 

claims.(55692893) 

930.00 0.80 744.00 

04/18/19 Goodman, Eric 

R. 

Further review of claims estimation cases to 

draft email to Mr. Julian regarding the 

same.(55682669) 

800.00 1.00 800.00 

04/18/19 Morris, Kimberly 

S. 

Correspond with Committee representatives 

and internally re claims 

estimation(55704121) 

895.00 0.70 626.50 

04/18/19 Ravick, Jacob 

H. 

Review case docket in search of claim 

transfers (.5); create spreadsheet analyzing 

data on all claim transfers filed 

(.9).(55698036) 

250.00 1.40 350.00 

04/18/19 Sagerman, Eric 

E. 

Review communications from Campora, 

Skikos, Dumas regarding tort claim 

form.(55692511) 

1,145.00 0.50 572.50 

04/18/19 Workman, 

Donald A. 

Review status of claims process (.3); 

telephone conference with Mr. Goodman 

regarding same (.1); communications with 

Mr. Skikos on claims and meeting 

(.3).(55692923) 

930.00 0.70 651.00 

04/19/19 Morris, Kimberly 

S. 

Review issues re claims 

estimation(55704126) 

895.00 0.60 537.00 

04/19/19 Sagerman, Eric 

E. 

Review docket on transfered claims and 

perfection of mechanic's liens(55692504) 

1,145.00 0.20 229.00 

04/19/19 Workman, 

Donald A. 

Emails with Ms. Dumas and Mr. Julian re 

infringement on claims process (.9); receive 

and review letter from Wendy Hopkins 

930.00 1.50 1,395.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 31

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 31

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

regarding case claim (.2); review 

information on domain names for claims 

matters (.4).(55692937) 

04/22/19 Goodman, Eric 

R. 

Edit and revise motion to approve model 

claim form and related declaration in 

support (1.2); draft email to Ms. Campora 

and Mr. Baghdadi regarding Lockhart 

Declaration (.2); further edits to motion to 

approve model claim form per comment 

from Ms. Woltering (.5).(55731139) 

800.00 1.90 1,520.00 

04/22/19 Morris, Kimberly 

S. 

Correspond with consultants re 

claims(55756160) 

895.00 0.70 626.50 

04/22/19 Ravick, Jacob 

H. 

Review case docket in search of claim 

transfers (.4); create spreadsheet analyzing 

data on all claim transfers filed 

(.9).(55748360) 

250.00 1.30 325.00 

04/22/19 Woltering, 

Catherine E. 

Edit and revise motion to approve model 

claim form and related declaration in 

support.(55746927) 

750.00 0.60 450.00 

04/22/19 Workman, 

Donald A. 

Review update on claims form of Tort 

Claimants Committee and Unsecured 

Creditors Committee proposal.(55750062) 

930.00 0.60 558.00 

04/23/19 Goodman, Eric 

R. 

Conference at Skikos offices regarding 

proof of claim form and related matters 

(1.3); plan and prepare for meeting with 

UCC professionals regarding claims 

process and related matters (1.0); attend 

meeting with UCC professionals regarding 

claims process and related matters (2.0); 

post-meeting conference with Baker and 

DSI team regarding claim evaluation and 

related data issues (.5).(55731153) 

800.00 4.80 3,840.00 

04/23/19 Morris, Kimberly 

S. 

Attend meeting with UCC counsel and 

consultants re claims(55756162) 

895.00 1.70 1,521.50 

04/23/19 Morris, Kimberly 

S. 

Follow up meeting with DSI, Mr. Julian and 

Ms. Dumas re claims.(55756163) 

895.00 1.00 895.00 

04/24/19 Dumas, Cecily 

A. 

Directions to Goodman re finalizing motion, 

Lockhart declaration on claims 

950.00 0.40 380.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 32

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 32

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

form.(55755602) 

04/24/19 Esmont, Joseph 

M. 

Review cases on make whole premium 

issues.(55793864) 

600.00 5.50 3,300.00 

04/24/19 Goodman, Eric 

R. 

Draft email to Ms. Lockhart regarding 

declaration in support of motion to approve 

model claim form (.3); conference with Ms. 

Dumas regarding motion to approve model 

claim form and related matters 

(.3).(55731170) 

800.00 0.60 480.00 

04/24/19 Morris, Kimberly 

S. 

Prepare for meeting with DSI re 

claims(55756167) 

895.00 1.00 895.00 

04/24/19 Workman, 

Donald A. 

Emails with Mr. Skikos regarding status of 

claim process (.5); work on claim form 

issues (.5); telephone conference with Ms. 

Morris on claims administration (.7); review 

draft declaration for Chair (.3).(55749888) 

930.00 2.00 1,860.00 

04/25/19 Goodman, Eric 

R. 

Conference with Ms. Morris regarding claim 

estimation issues (.5); communications 

regarding revisions to instructions to model 

claim form (.3); edit and revise instructions 

to model claim form (1.6); plan and prepare 

for conference call with the Debtors 

regarding model claim form (1.0); 

conference call with counsel for the Debtors 

regarding model claim form and related 

matters (.5); draft email to Baker Team 

regarding call with counsel for the Debtors 

regarding model claim form (.5); telephone 

call with counsel for the TCC regarding 

claim model form (.3); telephone calls with 

Mr. Skikos regarding model claim form and 

related matters (.3).(55731183) 

800.00 5.00 4,000.00 

04/25/19 Morris, Kimberly 

S. 

Review case materials to prepare for claims 

meeting(55756169) 

895.00 0.80 716.00 

04/25/19 Morris, Kimberly 

S. 

Meet with Mr. Goodman re claims 

meeting(55756170) 

895.00 0.50 447.50 

04/28/19 Goodman, Eric 

R. 

Telephone call with Mr. Skikos regarding 

proof of claim form and related 

matters.(55759672) 

800.00 0.20 160.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 33

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 33

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/28/19 Julian, Robert Telephone call with Mr. Skikos re claim data 

base(55756586) 

1,175.00 0.40 470.00 

04/29/19 Goodman, Eric 

R. 

Draft email to Weil regarding claims 

proposal (.1); telephone call with Mr. Goren 

regarding claims proposal (.1); 

communications regarding instructions to 

model claim form (.3); plan and prepare for 

conference with DSI and others regarding 

claims process (.5); attend (via telephone) 

conference with DSI, Skikos and Baker 

regarding claims process and related 

matters (3.7).(55737432) 

800.00 4.70 3,760.00 

04/29/19 Julian, Robert Attend DSI meeting on claims 

building(55763626) 

1,175.00 3.50 4,112.50 

04/29/19 Morris, Kimberly 

S. 

Meeting with DSI re claims 

analysis(55778656) 

895.00 5.50 4,922.50 

04/29/19 Morris, Kimberly 

S. 

Draft memo re claims estimation 

process(55778658) 

895.00 1.00 895.00 

04/29/19 Rose, Jorian L. Emails regarding privilege issues for claims 

matters to Messrs. Julian and 

Goodman.(55781380) 

1,010.00 0.60 606.00 

04/29/19 Workman, 

Donald A. 

Work on claim matters (.5); receive update 

on collective action regarding claims 

procedures for fire victims (.5); review action 

to be discussed and outcome from meeting 

on claims (.6).(55779418) 

930.00 1.60 1,488.00 

04/30/19 Dumas, Cecily 

A. 

Work on finalizing motion for approval of 

claim form with Goodman (.5); tel 

conference Skikos re discussions with 

Orsini on claims process (.4)(55789775) 

950.00 0.90 855.00 

04/30/19 Goodman, Eric 

R. 

Telephone call with Mr. Skikos regarding 

negotiation of claim form (.3); draft email to 

Baker Team regarding status of claim form 

negotiations (.2); communications regarding 

revisions to instructions to model claim form 

(.1); follow-up call with Mr. Skikos, Mr. 

Julian and Ms. Dumas regarding model 

claim form and related matters (.3); 

800.00 2.60 2,080.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 34

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 34

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

implement additional changes to model 

claim form (.4); finalize motion to approve 

model claim form and related documents 

(1.0); communications regarding filing of 

motion to approve model claim form and 

related notice (.3).(55759685) 

04/30/19 Julian, Robert Revies and comment on motion to establish 

victim fund(55763632) 

1,175.00 0.90 1,057.50 

04/30/19 Morris, Kimberly 

S. 

Call with financial advisors re claims 

estimation(55778660) 

895.00 0.80 716.00 

04/30/19 Morris, Kimberly 

S. 

Multiple telephone calls internally and with 

Committee members re claims estimation 

process(55778661) 

895.00 1.60 1,432.00 

04/30/19 Morris, Kimberly 

S. 

Draft memo re claims estimation 

process(55778665) 

895.00 1.00 895.00 

04/30/19 Ravick, Jacob 

H. 

Review case docket in search of claim 

transfers; update spreadsheet analyzing 

data on all claim transfers filed; work on 

obtaining case filings and status for attorney 

review.(55759176) 

250.00 1.10 275.00 

Bar Date Motion/Claims Reconciliation/Claim Reconciliation Issue(005) 216.60 179,948.50 

04/01/19 Bookout, 

Kimberly M. 

Update Magnum database with filings for 

committee review.(55608875) 

250.00 0.70 175.00 

04/01/19 Kinne, Tanya M. Review email correspondence from Mr. 

Goodman regarding available omnibus 

dates before Judge Montali (.10); review 

Judge Montali's open calendar and Local 

Bankruptcy Rules regarding notice 

requirements (.10); draft email 

correspondence to Mr. Goodman regarding 

same.(55629063) 

365.00 0.30 109.50 

04/01/19 Landrio, Nikki 

M. 

Direct, oversee and quality control of the 

docketing of all PG&E matters including 

review of filings in bankruptcy court and 

related adversary proceedings and district 

courts and coordinate the calendaring of all 

statutory deadlines and event reminders for 

case team in firm docketing system 

420.00 2.20 924.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 35

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 35

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Compulaw.(55592747) 

04/01/19 Landrio, Nikki 

M. 

Confer with Mr. Alcala regarding verification 

of statutory deadlines to be docketed in 

Compulaw for all filings and address 

questions regarding the docket codes, 

federal and local rule sets and 

corresponding deadlines and descriptions 

for calendaring of filed 

documents.(55592749) 

420.00 0.80 336.00 

04/01/19 Lane, Deanna 

L. 

Review of docket of main case and all 

adversary cases; docketing important dates 

from all(55614935) 

280.00 0.20 56.00 

04/01/19 Lane, Deanna 

L. 

Review of docket and recent emails to 

update the Weekly Critical Dates 

Memorandum(55614936) 

280.00 1.00 280.00 

04/01/19 Lane, Deanna 

L. 

Review and forwarding of PrimeClerk Daily 

Docketing Report to PG&E Team and 

Distribution List(55614937) 

280.00 0.10 28.00 

04/02/19 Bookout, 

Kimberly M. 

Update Magnum database with filings for 

committee review (.6); assist Lincoln users 

with reviewing material on committee 

database (.4)(55609410) 

250.00 1.00 250.00 

04/02/19 Kinne, Tanya M. At the request of Ms. Attard, review and 

revise service list to be provided to Mr. 

David Wessel (.20); draft email to Ms. Attard 

transmitting same (.10).(55629068) 

365.00 0.30 109.50 

04/02/19 Kinne, Tanya M. Review all deadline and hearing reminders 

generated on April 2, 2019.(55629069) 

365.00 0.20 73.00 

04/02/19 Kinne, Tanya M. Review all e-filing notices of document filed 

on April 1, 2019.(55629070) 

365.00 0.20 73.00 

04/02/19 Kinne, Tanya M. Telephone conference with Ms. Landrio 

regarding April 2, 2019 filing 

deadlines.(55629075) 

365.00 0.10 36.50 

04/02/19 Kinne, Tanya M. Update Core 2002 service list to distinguish 

between email and First Class Mail service 

(.30); draft email correspondence to Ms. 

Landrio transmitting updated Core 2002 

365.00 0.40 146.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 36

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 36

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

service list, Standard Party service list and 

document containing all email addresses for 

service (.10).(55629080) 

04/02/19 Kinne, Tanya M. Participate in call with Ms. Landrio and Mr. 

Rawles regarding maintenance of Core 

2002 and Standard Party service 

lists.(55629081) 

365.00 0.50 182.50 

04/02/19 Kinne, Tanya M. Meet with Ms. Landrio to discuss 

coordinating maintenance of Core 2002 

service list and docketing.(55629083) 

365.00 0.20 73.00 

04/02/19 Kinne, Tanya M. Draft memo to Mr. Rawles regarding 

procedures for daily updating and 

maintenance of Core 2002 Master Service 

List (.30); draft email correspondence to Mr. 

Rawles transmitting same (.10).(55629084) 

365.00 0.40 146.00 

04/02/19 Kinne, Tanya M. Review docket entries through April 1, 2019 

to update calendar with various filing 

deadlines.(55629136) 

365.00 2.10 766.50 

04/02/19 Landrio, Nikki 

M. 

Telephone conference with Ms. Kinne 

regarding April 2, 2019 filing 

deadlines.(55592796) 

420.00 0.10 42.00 

04/02/19 Landrio, Nikki 

M. 

Discussion with Ms. Kinne regarding service 

list maintenance and monitoring docket 

regarding same.(55592801) 

420.00 0.20 84.00 

04/02/19 Landrio, Nikki 

M. 

Discussion with Mr. Rawles and Ms. Kinne 

regarding service list maintenance 

requirements and procedures for updating 

the service based on filings in the main case 

to assist with service of filings.(55592803) 

420.00 0.50 210.00 

04/02/19 Landrio, Nikki 

M. 

Continue to direct, oversee and quality 

control of the docketing of all PG&E matters 

including review of filings in bankruptcy 

court and related adversary proceedings 

and district courts and coordinate the 

calendaring of all statutory deadlines and 

event reminders for case team in firm 

docketing system Compulaw.(55592787) 

420.00 1.20 504.00 

04/02/19 Landrio, Nikki Additional conferences with Mr. Alcala 420.00 0.50 210.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 37

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 37

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. regarding verification of statutory deadlines 

to be docketed in Compulaw for all filings 

and address questions regarding the docket 

codes, federal and local rule sets and 

corresponding deadlines and descriptions 

for calendaring of filed 

documents.(55592790) 

04/02/19 Lane, Deanna 

L. 

Review of docket of main case and all 

adversary cases; docketing important dates 

from all(55615037) 

280.00 0.20 56.00 

04/02/19 Lane, Deanna 

L. 

Review and forwarding of PrimeClerk Daily 

Docketing Report to PG&E Team and 

Distribution List(55615038) 

280.00 0.10 28.00 

04/02/19 Rawles, Michael 

M. 

Conference call with Nikki Landrio and 

Tanya Kinne regarding maintenance of 

master service lists.(55596055) 

270.00 0.50 135.00 

04/03/19 Bookout, 

Kimberly M. 

Update Magnum database with filings for 

committee review.(55610498) 

250.00 0.50 125.00 

04/03/19 Jesic, Mario Meet with Nikki Landrio and Stacey Hutton 

to discuss development of a response 

tracking system in an effort to increase 

timeliness and accuracy of responding to 

question from the Tort Claimant 

Committee.(55763985) 

180.00 1.00 180.00 

04/03/19 Jesic, Mario Research and propose a technical solution 

for tracking responses to questions from the 

Tort Claimant Committee.(55763986) 

180.00 0.50 90.00 

04/03/19 Jesic, Mario Define technical requirements for 

development of the TCC (Tort Claimant 

Committee) Response Tracking 

system.(55763987) 

180.00 1.50 270.00 

04/03/19 Kinne, Tanya M. Review all deadline and hearing reminders 

generated on April 3, 2019.(55629089) 

365.00 0.20 73.00 

04/03/19 Kinne, Tanya M. Review all e-filing notices of documents filed 

on April 2, 2019.(55629093) 

365.00 0.20 73.00 

04/03/19 Kinne, Tanya M. Telephone conference with Mr. Rawles 

regarding updating Core 2002 service list 

365.00 0.30 109.50 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 38

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 38

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

through April 3, 2019.(55629094) 

04/03/19 Landrio, Nikki 

M. 

Continue to direct, oversee and quality 

control of the docketing of all PG&E matters 

including review of filings in bankruptcy 

court and related adversary proceedings 

and district courts and coordinate the 

calendaring of all statutory deadlines and 

event reminders for case team in firm 

docketing system Compulaw.(55592821) 

420.00 1.60 672.00 

04/03/19 Landrio, Nikki 

M. 

Additional conferences with Mr. Alcala 

regarding verification of statutory deadlines 

to be docketed in Compulaw for all filings 

and address questions regarding the docket 

codes, federal and local rule sets and 

corresponding deadlines and descriptions 

for calendaring of filed 

documents.(55592822) 

420.00 0.70 294.00 

04/03/19 Lane, Deanna 

L. 

Review of docket of main case and all 

adversary cases; docketing important dates 

from all(55615219) 

280.00 0.20 56.00 

04/03/19 Lane, Deanna 

L. 

Review and forwarding of PrimeClerk Daily 

Docketing Report to PG&E Team and 

Distribution List(55615221) 

280.00 0.10 28.00 

04/03/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list (.4); review 

recently filed pleadings regarding additional 

attorneys to add to service list (.5); revise 

and update master service list and e-mail 

service list with new additions (.8); revise 

and update incorrect email addresses on 

master service list (.5).(55608711) 

270.00 2.20 594.00 

04/04/19 Bookout, 

Kimberly M. 

Update Magnum database with filings for 

committee review.(55630561) 

250.00 0.80 200.00 

04/04/19 Kinne, Tanya M. Review all deadline and hearing reminders 

generated on April 4, 2019.(55629101) 

365.00 0.20 73.00 

04/04/19 Lane, Deanna 

L. 

Review of docket of main case and all 

adversary cases; docketing important dates 

from all(55615081) 

280.00 0.20 56.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 39

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 39

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/04/19 Lane, Deanna 

L. 

Review and forwarding of PrimeClerk Daily 

Docketing Report to PG&E Team and 

Distribution List(55615082) 

280.00 0.10 28.00 

04/04/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list (.3); review 

recently filed pleadings regarding additional 

attorneys to add to service list (.3); revise 

and update master service list and e-mail 

service list with new additions 

(.4).(55603711) 

270.00 1.00 270.00 

04/05/19 Bookout, 

Kimberly M. 

Update Magnum database with filings for 

committee review.(55630571) 

250.00 0.60 150.00 

04/05/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Workman and 

Ms. Lane regarding docketing requirements 

for the case team and work flow to ensure 

accurate calendar entries.(55592884) 

420.00 0.20 84.00 

04/05/19 Landrio, Nikki 

M. 

Update the PG&E docketing mail box to 

update the docketing work flow to allow for 

additional support (.2) and review the 

docketing work flow per conversations with 

Mr. Bekier and Ms. Duffy to ensure quality 

control for the case team (.2).(55592904) 

420.00 0.40 168.00 

04/05/19 Lane, Deanna 

L. 

Review of docket of main case and all 

adversary cases; docketing important dates 

from all(55611713) 

280.00 0.20 56.00 

04/05/19 Lane, Deanna 

L. 

Review and forwarding of PrimeClerk Daily 

Docketing Report to PG&E Team and 

Distribution List(55611715) 

280.00 0.10 28.00 

04/05/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

list.(55603712) 

270.00 0.20 54.00 

04/06/19 Landrio, Nikki 

M. 

Review the docket filings and cull out filings 

that do not require calendaring in Compulaw 

and assign filings that require deadlines in 

Compulaw to Mr. Alcala.(55592908) 

420.00 0.30 126.00 

04/06/19 Lane, Deanna 

L. 

Review of docket of main case and all 

adversary cases; docketing important dates 

from all(55611718) 

280.00 0.20 56.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 40

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 40

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/06/19 Lane, Deanna 

L. 

Review and forwarding of PrimeClerk Daily 

Docketing Report to PG&E Team and 

Distribution List(55611719) 

280.00 0.10 28.00 

04/07/19 Kinne, Tanya M. Review email correspondence from Mr. 

Workman regarding local rules and e-filing 

procedures (.10); update E-filing procedures 

memo to include information concerning 

uploading of order in Northern District of 

California (.30); draft response to Mr. 

Workman (.20).(55629114) 

365.00 0.60 219.00 

04/07/19 Lane, Deanna 

L. 

Review of docket of main case and all 

adversary cases; docketing important dates 

from all(55611722) 

280.00 0.20 56.00 

04/08/19 Bookout, 

Kimberly M. 

Update Magnum database with filings for 

committee review (.4); assist Ms. Chedister 

with Magnum searches and access 

(.3)(55650880) 

250.00 0.70 175.00 

04/08/19 Kinne, Tanya M. Review all deadline and hearing reminders 

generated April 5 through April 7, 

2019.(55675966) 

365.00 0.30 109.50 

04/08/19 Kinne, Tanya M. Review all e-filing notices of documents filed 

April 5 through April 8, 2019.(55675967) 

365.00 0.30 109.50 

04/08/19 Landrio, Nikki 

M. 

Review new filings in bankruptcy court and 

related adversary proceedings and district 

courts and coordinate the calendaring of all 

statutory deadlines and event reminders for 

case team in firm docketing system 

Compulaw.(55597229) 

420.00 1.90 798.00 

04/08/19 Landrio, Nikki 

M. 

Confer with Mr. Alcala regarding verification 

of additional statutory deadlines to be 

docketed in Compulaw for all filings and 

address additional questions regarding the 

docket codes, federal and local rule sets 

and corresponding deadlines and 

descriptions for calendaring of filed 

documents.(55597230) 

420.00 1.20 504.00 

04/08/19 Lane, Deanna 

L. 

Review of docket and recent emails to 

update the Weekly Critical Dates 

280.00 0.70 196.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 41

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 41

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Memorandum(55660392) 

04/08/19 Lane, Deanna 

L. 

Review and forwarding of PrimeClerk Daily 

Docketing Report to PG&E Team and 

Distribution List(55660393) 

280.00 0.10 28.00 

04/08/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list (.2); review 

recently filed pleadings regarding additional 

attorneys to add to service list (.2); revise 

and update master service list and e-mail 

service list with new additions 

(.4).(55640825) 

270.00 0.80 216.00 

04/09/19 Bookout, 

Kimberly M. 

Update Magnum database with filings for 

committee review.(55651468) 

250.00 0.60 150.00 

04/09/19 Kinne, Tanya M. Telephone conference with Mr. Rose 

regarding preparation and filing of 

Application for Admission of Attorney Jorian 

L. Rose Pro Hac Vice (.3); complete NDCA 

ECF Registration form for Mr. Rose (.2); 

draft email correspondence to NDCA clerk 

(.2) prepare and file Application and 

Certificate of Good Standing with the court 

(.5).(55675928) 

365.00 1.20 438.00 

04/09/19 Landrio, Nikki 

M. 

Continue review of new filings in bankruptcy 

court and related adversary proceedings 

and district courts and coordinate the 

calendaring of all statutory deadlines and 

event reminders for case team in firm 

docketing system Compulaw.(55632887) 

420.00 1.40 588.00 

04/10/19 Bookout, 

Kimberly M. 

Update Magnum database with filings for 

committee review (.4); prepare electronic 

document filing structure for Magnum 

documents in secure server (.5)(55651576) 

250.00 0.90 225.00 

04/10/19 Kinne, Tanya M. Review all deadline and hearing reminders 

generated on April 10, 2019.(55675938) 

365.00 0.20 73.00 

04/10/19 Kinne, Tanya M. Review all e-filing notices of document filed 

on April 9 and April 10, 2019.(55675939) 

365.00 0.30 109.50 

04/10/19 Landrio, Nikki 

M. 

Review of new filings in bankruptcy court 

and related adversary proceedings and 

420.00 1.60 672.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 42

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 42

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

district courts and coordinate the 

calendaring of all statutory deadlines and 

event reminders for case team in firm 

docketing system Compulaw.(55632914) 

04/10/19 Landrio, Nikki 

M. 

Review Compulaw calendar entries and 

docket regarding hearings scheduled for 

April 23, 2019 and April 24, 2019 in main 

case and related adversary proceedings 

and update hearing summary for review by 

the case team in preparation for the 

hearing.(55632920) 

420.00 0.50 210.00 

04/11/19 Bookout, 

Kimberly M. 

Update Magnum database with filings for 

committee review.(55676704) 

250.00 0.60 150.00 

04/11/19 Kinne, Tanya M. Review all e-filing notices of documents filed 

on April 10, 2019.(55675944) 

365.00 0.20 73.00 

04/11/19 Kinne, Tanya M. Review all deadline and hearing reminders 

generated on April 11, 2019.(55675945) 

365.00 0.30 109.50 

04/12/19 Bookout, 

Kimberly M. 

Update Magnum database with filings for 

committee review.(55676716) 

250.00 0.80 200.00 

04/12/19 Landrio, Nikki 

M. 

Confer with Mr. Alcala regarding verification 

of statutory deadlines to be docketed in 

Compulaw for all filings and address 

questions regarding the docket codes, 

federal and local rule sets and 

corresponding deadlines and descriptions 

for calendaring of filed 

documents.(55632977) 

420.00 1.40 588.00 

04/12/19 Landrio, Nikki 

M. 

Direct, oversee and quality control of the 

docketing of all PG&E matters including 

review of filings in bankruptcy court and 

related adversary proceedings and district 

courts and coordinate the calendaring of all 

statutory deadlines and event reminders for 

case team in firm docketing system 

Compulaw.(55632979) 

420.00 1.70 714.00 

04/13/19 Landrio, Nikki 

M. 

Review the docket filings and cull out filings 

that do not require calendaring in Compulaw 

and assign filings that require calendaring in 

Compulaw to Mr. Alcala for 

420.00 0.60 252.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 43

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 43

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

entry.(55632968) 

04/15/19 Kinne, Tanya M. Review all deadline and hearing reminders 

generated on April 15, 2019.(55716095) 

365.00 0.20 73.00 

04/15/19 Kinne, Tanya M. Review email message regarding 

undeliverable mail recipients from Master 

Service List (.10); review docket and update 

Master Service List (.30).(55716100) 

365.00 0.40 146.00 

04/15/19 Kinne, Tanya M. Review all e-filing notices of document filed 

on April 15, 2019.(55716102) 

365.00 0.30 109.50 

04/15/19 Landrio, Nikki 

M. 

Review the court docket regarding matters 

scheduled for hearing on April 23, 2019, 

April 24, 2019 and May 22, 2019 and 

prepare summary of motions, objections 

and replies filed in preparation for the 

hearing as requested by Mr. 

Workman.(55680300) 

420.00 0.70 294.00 

04/15/19 Landrio, Nikki 

M. 

Receive and review critical dates memo 

circulated by Ms. Lane regarding upcoming 

deadlines and hearings.(55680309) 

420.00 0.10 42.00 

04/15/19 Landrio, Nikki 

M. 

Receive and review emails from Ms. Dewey 

regarding docket alerting and efiling 

notifications process for main case and 

related adversary proceedings (.2) and 

provide comments and response to same 

(4).(55680316) 

420.00 0.60 252.00 

04/15/19 Landrio, Nikki 

M. 

Receive and review email from Mr. 

Workman regarding request for most recent 

version of task chart for printing.(55680308) 

420.00 0.10 42.00 

04/15/19 Lane, Deanna 

L. 

Review pleadings filed last week in order to 

update PG&E Weekly Critical Dates 

Memo(55702188) 

280.00 0.80 224.00 

04/15/19 Workman, 

Donald A. 

Communicate with Chair and Ms. Dumas 

concerning reporting and filings 

(.4)(55692911) 

930.00 0.40 372.00 

04/16/19 Kinne, Tanya M. Discussion with Ms. Landrio regarding 

docketing and enoticing distribution to 

team.(55716123) 

365.00 0.20 73.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 44

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 44

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/16/19 Landrio, Nikki 

M. 

Direct, oversee and quality control of the 

docketing of all PG&E matters including 

review of filings in bankruptcy court and 

related adversary proceedings and district 

courts and coordinate the calendaring of all 

statutory deadlines and event reminders for 

case team in firm docketing system 

Compulaw.(55680322) 

420.00 1.60 672.00 

04/16/19 Landrio, Nikki 

M. 

Confer with Mr. Alcala regarding verification 

of statutory deadlines to be docketed in 

Compulaw for all filings and address 

questions regarding the docket codes, 

federal and local rule sets and 

corresponding deadlines and descriptions 

for calendaring of filed 

documents.(55680324) 

420.00 0.80 336.00 

04/16/19 Landrio, Nikki 

M. 

Discussion with Mr. Jesic regarding 

enoticing for docketing purposed in 

Compulaw and discuss changes to work 

flow to pick up changes made to PrimeClerk 

website.(55680337) 

420.00 0.50 210.00 

04/16/19 Landrio, Nikki 

M. 

Discussion with Ms. Dewey regarding efiling 

notification delivery process to case team in 

summary format versus real time individual 

emails (.5) and continued discussion with 

Ms. Dewey and Mr. Jesic regarding 

changes to development and structure of 

enoticing formatting (.1).(55680338) 

420.00 0.60 252.00 

04/16/19 Landrio, Nikki 

M. 

Discussion with Mr. Jesic regarding 

implementation of summary enoticing and 

access of documents and deliverable of 

same for testing, format of docket summary 

including main case and all adversary 

proceedings and link to the documents 

filed.(55680355) 

420.00 0.50 210.00 

04/16/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list (.2); review 

recently filed pleadings regarding additional 

attorneys to add to service list (.2); revise 

and update master service list and e-mail 

service list with new additions and deletions 

270.00 0.80 216.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 45

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 45

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(.4).(55685078) 

04/17/19 Landrio, Nikki 

M. 

Continue to direct, oversee and quality 

control of the docketing of all PG&E matters 

including review of filings in bankruptcy 

court and related adversary proceedings 

and district courts and coordinate the 

calendaring of all statutory deadlines and 

event reminders for case team in firm 

docketing system Compulaw.(55680360) 

420.00 1.50 630.00 

04/17/19 Landrio, Nikki 

M. 

Receive and review email exchanges with 

Mr. Workman and Mr. Bekier regarding 

status of purchase of domain 

names.(55680372) 

420.00 0.10 42.00 

04/17/19 Landrio, Nikki 

M. 

Receive and review notification of new filed 

adversary proceeding (.1), and coordinate 

with Mr. Alcala to add new case to 

Compulaw calendaring system 

(.2).(55680366) 

420.00 0.30 126.00 

04/17/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list.(55685756) 

270.00 0.20 54.00 

04/18/19 Landrio, Nikki 

M. 

Discussion with Ms. Dewey regarding 

process for identifying congressional and 

legislative hearings and coordinating Ms. 

Zuberi regarding docketing of 

same.(55680390) 

420.00 0.10 42.00 

04/18/19 Landrio, Nikki 

M. 

Continue to direct, oversee and quality 

control of the docketing of all PG&E matters 

including review of filings in bankruptcy 

court and related adversary proceedings 

and district courts and coordinate the 

calendaring of all statutory deadlines and 

event reminders for case team in firm 

docketing system Compulaw.(55680381) 

420.00 0.90 378.00 

04/18/19 Landrio, Nikki 

M. 

Confer with Mr. Alcala regarding verification 

of statutory deadlines to be docketed in 

Compulaw for all filings and address 

questions regarding the docket codes, 

federal and local rule sets and 

corresponding deadlines and descriptions 

for calendaring of filed 

420.00 0.60 252.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 46

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 46

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

documents.(55680382) 

04/18/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list (.2); review 

recently filed pleadings regarding additional 

attorneys to add to service list (.2); revise 

and update master service list and e-mail 

service list with new additions and deletions 

(.3).(55693475) 

270.00 0.70 189.00 

04/19/19 Landrio, Nikki 

M. 

Review procedural memo memorializing the 

efiling notification process and intervals of 

distribution approved by Mr. Workman (.2) 

and email exchanges with Mr. Bekier 

regarding same (.2)(55680409) 

420.00 0.40 168.00 

04/19/19 Landrio, Nikki 

M. 

Continue to direct, oversee and quality 

control of the docketing of all PG&E matters 

including review of filings in bankruptcy 

court and related adversary proceedings 

and district courts and coordinate the 

calendaring of all statutory deadlines and 

event reminders for case team in firm 

docketing system Compulaw.(55680412) 

420.00 0.70 294.00 

04/19/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list.(55697865) 

270.00 0.20 54.00 

04/20/19 Landrio, Nikki 

M. 

Review the docket filings and cull out filings 

that do not require calendaring in Compulaw 

and assign filings that require calendaring in 

Compulaw to Mr. Alcala for 

entry.(55680430) 

420.00 0.30 126.00 

04/22/19 Kinne, Tanya M. Discussion with Ms. Landrio regarding 

intervals of distribution to team of enoticing 

and docketing notifications.(55785461) 

365.00 0.20 73.00 

04/22/19 Landrio, Nikki 

M. 

Receive and review email from Ms. Esso 

updating the PG&E directory of Baker team 

members for upload to Magnum for 

TCC.(55721259) 

420.00 0.10 42.00 

04/22/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Workman 

regarding filings of transfer of 

claims.(55721268) 

420.00 0.20 84.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 47

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 47

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/22/19 Lane, Deanna 

L. 

Review of last week's docket entries in 

order to update Weekly Critical Dates 

Memorandum(55747430) 

280.00 1.00 280.00 

04/22/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

as necessary to update service 

list.(55731467) 

270.00 0.20 54.00 

04/23/19 Landrio, Nikki 

M. 

Discussion with Ms. Hammon-Turano 

regarding case administration, work flows 

and processes (.1) and cull internal 

procedural memos for distribution to Ms. 

Hammon-Turano (.2).(55721323) 

420.00 0.30 126.00 

04/23/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list.(55731725) 

270.00 0.20 54.00 

04/24/19 Kinne, Tanya M. Telephone conference with Mr. Rawles 

regarding updating Master Service 

List.(55785508) 

365.00 0.30 109.50 

04/24/19 Landrio, Nikki 

M. 

Direct, oversee and quality control of the 

docketing of all PG&E matters including 

review of filings in bankruptcy court and 

related adversary proceedings and district 

courts and coordinate the calendaring of all 

statutory deadlines and event reminders for 

case team in firm docketing system 

Compulaw.(55721322) 

420.00 1.60 672.00 

04/24/19 Landrio, Nikki 

M. 

Confer with Ms. McIntosh regarding 

verification of statutory deadlines to be 

docketed in Compulaw for all filings and 

address questions regarding the docket 

codes, federal and local rule sets and 

corresponding deadlines and descriptions 

for calendaring of filed 

documents.(55721325) 

420.00 0.40 168.00 

04/24/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list (.2); review 

recently filed pleadings regarding additional 

attorneys to add to service list (.3); revise 

and update master service list and e-mail 

service list with new additions 

(.5).(55731909) 

270.00 1.00 270.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 48

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 48

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/25/19 Landrio, Nikki 

M. 

Direct, oversee and quality control of the 

docketing of all PG&E matters including 

review of filings in bankruptcy court and 

related adversary proceedings and district 

courts and coordinate the calendaring of all 

statutory deadlines and event reminders for 

case team in firm docketing system 

Compulaw.(55732351) 

420.00 3.60 1,512.00 

04/25/19 Landrio, Nikki 

M. 

Confer with Ms. McIntosh regarding 

verification of statutory deadlines to be 

docketed in Compulaw for all filings and 

address questions regarding the docket 

codes, federal and local rule sets and 

corresponding deadlines and descriptions 

for calendaring of filed 

documents.(55732352) 

420.00 0.60 252.00 

04/25/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list (.2); review 

recently filed pleadings regarding additional 

attorneys to add to service list (.2); revise 

and update master service list and e-mail 

service list with new additions 

(.3).(55738812) 

270.00 0.70 189.00 

04/26/19 Kinne, Tanya M. Review all e-filing notices of document filed 

on April 25, 2019.(55785525) 

365.00 0.30 109.50 

04/26/19 Landrio, Nikki 

M. 

Direct, oversee and docketing of all PG&E 

matters including review of filings in 

bankruptcy court and related adversary 

proceedings and district courts and 

coordinate the calendaring of all statutory 

deadlines and event reminders for case 

team in firm docketing system 

Compulaw.(55721356) 

420.00 2.80 1,176.00 

04/26/19 Landrio, Nikki 

M. 

Confer with Ms. McIntosh regarding 

verification of statutory deadlines to be 

docketed in Compulaw for all filings and 

address questions regarding the docket 

codes, federal and local rule sets and 

corresponding deadlines and descriptions 

for calendaring of filed 

documents.(55721358) 

420.00 0.70 294.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 49

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 49

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/26/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Morris regarding 

filings in the related criminal/probation 

proceeding.(55721383) 

420.00 0.20 84.00 

04/26/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list (.2); review 

recently filed pleadings regarding additional 

attorneys to add to service list (.2); revise 

and update master service list and e-mail 

service list with new additions 

(.2).(55731916) 

270.00 0.60 162.00 

04/27/19 Landrio, Nikki 

M. 

Direct, oversee and docketing of all PG&E 

matters including review of filings in 

bankruptcy court and related adversary 

proceedings and district courts and 

coordinate the calendaring of all statutory 

deadlines and event reminders for case 

team in firm docketing system 

Compulaw.(55721386) 

420.00 1.60 672.00 

04/28/19 Landrio, Nikki 

M. 

Direct, oversee and docketing of all PG&E 

matters including review of filings in 

bankruptcy court and related adversary 

proceedings and district courts and 

coordinate the calendaring of all statutory 

deadlines and event reminders for case 

team in firm docketing system 

Compulaw.(55721391) 

420.00 0.40 168.00 

04/29/19 Landrio, Nikki 

M. 

Direct, oversee and docketing of all PG&E 

matters including review of filings in 

bankruptcy court and related adversary 

proceedings and district courts and 

coordinate the calendaring of all statutory 

deadlines and event reminders for case 

team in firm docketing system 

Compulaw.(55757842) 

420.00 1.20 504.00 

04/29/19 Lane, Deanna 

L. 

Review of last week's docket entries in 

order to update Weekly Critical Dates 

Memorandum(55747431) 

280.00 1.00 280.00 

04/29/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list.(55739979) 

270.00 0.20 54.00 

04/30/19 Landrio, Nikki Direct, oversee and docketing of all PG&E 420.00 1.90 798.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 50

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 50

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. matters including review of filings in 

bankruptcy court and related adversary 

proceedings and district courts and 

coordinate the calendaring of all statutory 

deadlines and event reminders for case 

team in firm docketing system 

Compulaw.(55757861) 

04/30/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Workman 

regarding schedule of efiling notifications 

and summary of efilings.(55757868) 

420.00 0.20 84.00 

04/30/19 Landrio, Nikki 

M. 

Discussion with ms. Hutton and Mr. Jesic 

regarding PG&E system updates including 

enoticing and team calendar.(55757880) 

420.00 0.90 378.00 

04/30/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

April 30, 2019.(55757865) 

420.00 0.10 42.00 

04/30/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list (.2); review 

recently filed pleadings regarding additional 

attorneys to add to service list (.2); revise 

and update master service list and e-mail 

service list with new additions 

(.3).(55778671) 

270.00 0.70 189.00 

Case Administration (docket updates, WIP and calendar)(006) 84.50 30,696.50 

04/09/19 Zuberi, Madiha 

M. 

Conduct research on CCAs as necessary to 

develop PowerPoint slides on same for 

presentation to the Committee.(55694890) 

605.00 4.20 2,541.00 

04/10/19 Dumas, Cecily 

A. 

Meeting with Engel, attorney for ad hoc 

group of community choice aggregators re 

plan of reorganization(55631473) 

950.00 1.50 1,425.00 

04/22/19 Dumas, Cecily 

A. 

Email Engel re CCA issues(55686119) 950.00 0.20 190.00 

CCA and other Aggregator Issues(007) 5.90 4,156.00 

04/01/19 Dumas, Cecily 

A. 

Meeting with Mr. Feldmann re discovery on 

Debtors' liability insurance stacks 2015-

2018(55572057) 

950.00 0.30 285.00 

04/03/19 Parrish, Jimmy Review issues regarding estate interest in 590.00 1.20 708.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 51

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 51

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

D. insurance proceeds.(55615405) 

04/04/19 Bent, Camille C. Research insurance and indemnity 

proceeds issues and treatment of same in 

bankruptcy proceeding on 

Westlaw.(55614335) 

610.00 1.40 854.00 

04/04/19 Bent, Camille C. Correspond with Mr. Chairez regarding 

indemnity and insurance proceeds issues 

relating to Debtors.(55614336) 

610.00 0.40 244.00 

04/04/19 Bent, Camille C. Correspond with Ms. Khan regarding 

insurance and indemnity proceeds 

research.(55614337) 

610.00 0.20 122.00 

04/04/19 Bent, Camille C. Research insurance proceeds and 

indemnification proceeds' treatment in 

bankruptcy proceeding on 

Westlaw.(55614340) 

610.00 2.70 1,647.00 

04/04/19 Rose, Jorian L. Draft letter to Debtors' counsel regarding 

utility issues.(55587683) 

1,010.00 0.90 909.00 

04/05/19 Bent, Camille C. Research treatment of indemnification 

proceeds in bankruptcy in Ninth Circuit and 

in Delaware, and revise memorandum 

relating to same.(55619617) 

610.00 3.40 2,074.00 

04/05/19 Bent, Camille C. Correspond with Mr. Parrish regarding 

indemnification/insurance research and 

memorandum.(55619618) 

610.00 0.10 61.00 

04/05/19 Bent, Camille C. Draft memorandum relating to insurance 

proceeds, channeling injunction, and 

indemnification provisions in PG&E 

case.(55619619) 

610.00 3.80 2,318.00 

04/05/19 Parrish, Jimmy 

D. 

Research issues regarding estate interest in 

insurance proceeds and trust 

options.(55615934) 

590.00 2.40 1,416.00 

04/05/19 Parrish, Jimmy 

D. 

Review issues regarding authority to bring 

indemnity claims.(55615938) 

590.00 0.50 295.00 

04/07/19 Bent, Camille C. Revise memorandum relating to research of 

indemnification and insurance 

matters.(55649450) 

610.00 2.00 1,220.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 52

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 52

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/08/19 Bent, Camille C. Correspond with Mr. Parrish regarding 

additional research and analysis regarding 

insurance proceeds and indemnification 

proceeds.(55649524) 

610.00 0.70 427.00 

04/08/19 Bent, Camille C. Review and analyze document listing 

insurance requirements for subcontractors 

and revise memorandum relating to 

indemnification/insurance 

issues.(55649531) 

610.00 0.40 244.00 

04/08/19 Bent, Camille C. Review article relating to insurance and 

indemnification issue and revise 

memorandum relating to same.(55649528) 

610.00 1.90 1,159.00 

04/08/19 Parrish, Jimmy 

D. 

Research and review issues regarding 

ownership of insurance proceeds and 

standing to bring indemnity 

claims.(55660435) 

590.00 1.00 590.00 

04/08/19 Weible, Robert 

A. 

Review WYCO analysis of bondholderproposed reorganization plan.(55599008) 830.00 0.30 249.00 

04/09/19 Workman, 

Donald A. 

Review status of esVolta filing and action 

needed (.3); communications with Mr. 

Bloom regarding same (.2); receive and 

review Order granting Stipulation with 

esVolta (.2).(55639949) 

930.00 0.70 651.00 

04/11/19 Bent, Camille C. Research and analyze case law on Westlaw 

regarding insurance and indemnification 

issues, and revise memorandum relating to 

same.(55650870) 

610.00 2.20 1,342.00 

04/12/19 Bent, Camille C. Research and analyze case law on Westlaw 

relating to channeling injunctions, motions 

for relief, and indemnification and revise 

memorandum relating to same.(55657389) 

610.00 3.80 2,318.00 

04/12/19 Bent, Camille C. Research and analyze case law on Westlaw 

relating to segregation of insurance 

proceeds in bankruptcy and revise 

memorandum relating to same.(55657380) 

610.00 2.90 1,769.00 

04/14/19 Dumas, Cecily 

A. 

Analysis of allowance and treatment of 

aggregate tort claims under plan and 

950.00 2.10 1,995.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 53

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 53

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

liquidating trust(55686125) 

04/17/19 Goodman, Eric 

R. 

Telephone call with Ms. Woltering regarding 

chapter 11 plan voting 

requirements.(55673456) 

800.00 0.30 240.00 

04/17/19 Parrish, Jimmy 

D. 

Review and revise memorandum regarding 

ownership of insurance proceeds and 

standing to bring contribution/indemnity 

claims.(55702525) 

590.00 0.80 472.00 

04/17/19 Payne Geyer, 

Tiffany

Review issues regarding insurance and 

indemnification claims.(55723216) 

455.00 0.40 182.00 

04/17/19 Woltering, 

Catherine E. 

Telephone call with Mr. Goodman regarding 

chapter 11 plan voting 

requirements.(55704653) 

750.00 0.30 225.00 

04/18/19 Parrish, Jimmy 

D. 

Talk with Mr. Rose regarding insurance 

proceeds ownership and channeling 

injunction alternatives.(55703512) 

590.00 0.60 354.00 

04/18/19 Parrish, Jimmy 

D. 

Research issues regarding subrogation 

rights to third party indemnity 

claims.(55703522) 

590.00 1.20 708.00 

04/18/19 Parrish, Jimmy 

D. 

Prepare preliminary memo to Ms. Woltering 

and Mr. Workman regarding ownership of 

insurance proceeds and segregation 

alternatives and standing issues related to 

third party indemnity claims.(55703523) 

590.00 1.30 767.00 

04/18/19 Sagerman, Eric 

E. 

Communications with Weible re plan 

confirmation issues(55692517) 

1,145.00 0.40 458.00 

04/18/19 Weible, Robert 

A. 

Analyze idea and email to Ms. Dumas and 

Messrs. Julian, Rose, Sagerman and 

Workman regarding plan feature addressing 

executive and board 

compensation.(55924140) 

830.00 0.50 415.00 

04/19/19 Kinne, Tanya M. At the request of Ms. Zuberi, retrieve from 

the CPUC web site opening and reply 

comments.(55716163) 

365.00 0.90 328.50 

04/22/19 Bent, Camille C. Correspond with Mr. Parrish regarding 

indemnification and insurance 

610.00 0.10 61.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 54

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 54

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

research.(55712401) 

04/22/19 Dumas, Cecily 

A. 

Prepare report for Julian on mass tort 

resolution trust documents(55686115) 

950.00 1.40 1,330.00 

04/22/19 Dumas, Cecily 

A. 

Further research on resolution trust 

settlement matrix(55686122) 

950.00 1.30 1,235.00 

04/22/19 Esmont, Joseph 

M. 

Revise Chapter 11 trustee memorandum 

per comments of Mr. Parrish (2.9); 

Research regarding recoveries solely 

available to tort claimants (3.2); Advise 

committee members regarding retention 

applications filed by other professionals (1); 

Confer with internal team regarding access 

to documents (.5).(55793859) 

600.00 7.60 4,560.00 

04/22/19 Parrish, Jimmy 

D. 

Talk with Mr. Esmont regarding PGE 

indemnity claims and third party standing 

issues.(55750203) 

590.00 0.50 295.00 

04/23/19 Dumas, Cecily 

A. 

Confer with Rose and confer with Baghdadi 

re Debtors' enterprise value and Lincoln 

analysis(55752116) 

950.00 0.30 285.00 

04/23/19 Esmont, Joseph 

M. 

Review caselaw regarding recoveries solely 

available to tort claimants (2.9); outline 

memorandum regarding the same 

(2.4).(55793861) 

600.00 5.30 3,180.00 

04/24/19 Esmont, Joseph 

M. 

Legal research on funds set wholly aside for 

tort claimants.(55951174) 

600.00 0.20 120.00 

04/24/19 Sagerman, Eric 

E. 

Communications Julian and Dumas re trust 

structures(55732535) 

1,145.00 0.20 229.00 

04/26/19 Esmont, Joseph 

M. 

Legal research on funds set wholly aside for 

tort claimants (3.5).(55793871) 

600.00 3.50 2,100.00 

04/27/19 Esmont, Joseph 

M. 

Review cases on assets set aside for tort 

claimants.(55793874) 

600.00 2.20 1,320.00 

04/29/19 Esmont, Joseph 

M. 

Legal research on funds set wholly aside for 

tort claimants (2.9); outline and begin 

drafting memorandum regarding the same 

(4.5); confer with Mr. Julian and Kristiansen 

regarding the same (.4);(55793876) 

600.00 7.80 4,680.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 55

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 55

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/29/19 Parrish, Jimmy 

D. 

Talk with Mr. Esmont regarding ongoing 

research regarding third party standing to 

raise indemnity claims of the 

estate.(55787563) 

590.00 0.30 177.00 

04/30/19 Esmont, Joseph 

M. 

Legal research on funds set wholly aside for 

tort claimants (4.9); draft memorandum 

regarding the same (3.9); confer with 

internal team regarding same 

(.8)(55793877) 

600.00 9.60 5,760.00 

04/30/19 Parrish, Jimmy 

D. 

Research and review issues regarding third 

party standing to bring estate indemnity 

claims.(55787592) 

590.00 1.30 767.00 

Chapter 11 Plan/Plan Confirmation(008) 83.60 53,145.50 

04/01/19 Attard, Lauren 

T. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding Committee 

assignments.(55576375) 

600.00 1.40 840.00 

04/01/19 Bekier, James 

M. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding Committee 

assignments.(55566170) 

495.00 1.40 693.00 

04/01/19 Bloom, Jerry R. In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding Committee 

assignments(55610779) 

1,145.00 1.40 1,603.00 

04/01/19 Dumas, Cecily 

A. 

Participate in PG&E team meeting on status 

of all motions and assignments in 

preparation for committe 

meeting.(55572055) 

950.00 1.40 1,330.00 

04/01/19 Goodman, Eric 

R. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding Committee 

assignments and case strategy.(55596585) 

800.00 1.40 1,120.00 

04/01/19 Kinne, Tanya M. Draft email correspondence to team with 

agenda for weekly call.(55629048) 

365.00 0.10 36.50 

04/01/19 Kinne, Tanya M. Participate in email exchange with Mr. 365.00 0.10 36.50 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 56

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 56

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Esmont regarding Committee dinner on 

March 30, 2019 and Paradise tour on March 

31, 2019.(55629049) 

04/01/19 Kinne, Tanya M. In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding Committee 

assignments.(55629066) 

365.00 1.40 511.00 

04/01/19 Landrio, Nikki 

M. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding Committee 

assignments.(55592776) 

420.00 1.40 588.00 

04/01/19 Parrish, Jimmy 

D. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding Committee 

assignments.(55612573) 

590.00 1.40 826.00 

04/01/19 Rose, Jorian L. In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding Committee 

assignments.(55581759) 

1,010.00 1.40 1,414.00 

04/01/19 Woltering, 

Catherine E. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding Committee 

assignments.(55650067) 

750.00 1.40 1,050.00 

04/01/19 Workman, 

Donald A. 

Telephone conference with Ms. Dumas 

regarding Committee meeting (.2); review 

update on Committee action needed 

subsequent to in-person meeting to prepare 

for upcoming meeting (.4); telephone 

conference with Mr. Esmont regarding same 

(.5); in preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding Committee 

assignments (1.4).(55589041) 

930.00 2.50 2,325.00 

04/02/19 Dumas, Cecily 

A. 

Prepare items for agenda and communicate 

with presenters for Thursday meeting re 

new board slate, claims trading, litigation 

report (2.3)(55596630) 

950.00 2.30 2,185.00 

04/02/19 Esmont, Joseph 

M. 

Confer with Mr. Goodman regarding 

committee meeting (.3); review notes of 

600.00 4.00 2,400.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 57

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 57

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

March 30 committee meeting (1.3); draft 

minutes of March 30 committee meeting 

(1.6); draft Agenda for April 4 committee 

meeting (.4); confer with committee 

members and Baker team regarding plans 

for in person committee meeting at the end 

of April 2019 (.4).(55595666) 

04/02/19 Julian, Robert Attend working session with Committee 

Chair counsel on all pending chapter 11 

issues in preparation for weekly committee 

meeting(55611039) 

1,175.00 2.80 3,290.00 

04/02/19 Workman, 

Donald A. 

Analyze and comment on 3/30 meeting 

minutes (.4); review and comment on 

meeting agenda (.2); prepare inquiry to 

Chair regarding upcoming in-person 

meeting (.2); telephone conference with Mr. 

Parrish on pending matters in advance of 

Committee meeting (.4); prepare for 

Committee meeting (.4).(55589205) 

930.00 1.60 1,488.00 

04/03/19 Dumas, Cecily 

A. 

Email Dundon re presentation to Committee 

at upcoming in person meeting(55596640) 

950.00 0.30 285.00 

04/03/19 Dumas, Cecily 

A. 

Finalize agenda for committee meeting (.7); 

tel conference Ms. Lockhart re items on 

agenda and respond to questions (.4); 

review Mr. Rose's presentation on claims 

trading (.6)(55596643) 

950.00 1.70 1,615.00 

04/03/19 Esmont, Joseph 

M. 

Call with Mr. Bloom regarding information 

gathering on energy regulation topics, 

including preparation time.(55793164) 

600.00 1.20 720.00 

04/03/19 Goodman, Eric 

R. 

In preparation for official committee 

meeting, participate in leadership team 

meeting to discuss status of all outstanding 

committee assignments(55596591) 

800.00 1.00 800.00 

04/03/19 Julian, Robert Respond to questions raised by Mr. 

Dundon(55611044) 

1,175.00 0.70 822.50 

04/03/19 Julian, Robert Review and comment on agenda for 

committee meeting(55611047) 

1,175.00 0.20 235.00 

04/03/19 Parrish, Jimmy In preparation for official committee 590.00 1.00 590.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 58

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 58

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

D. meeting, participate in leadership team 

meeting to discuss status of all outstanding 

committee assignments.(55615404) 

04/03/19 Rose, Jorian L. In preparation for official committee 

meeting, participate in leadership team 

meeting to discuss status of all outstanding 

committee assignments.(55587687) 

1,010.00 1.00 1,010.00 

04/03/19 Workman, 

Donald A. 

In preparation for official Committee 

meeting, participate in leadership team 

meeting to discus status of all outstanding 

Committee assignments.(55597958) 

930.00 1.00 930.00 

04/04/19 Bloom, Jerry R. Weekly Committee Meeting conference 

call(55610787) 

1,145.00 1.70 1,946.50 

04/04/19 Dumas, Cecily 

A. 

Email Mr. Williams re committee 

meeting(55596636) 

950.00 0.20 190.00 

04/04/19 Dumas, Cecily 

A. 

Attend telephonic meeting of Tort 

Committee(55596637) 

950.00 1.00 950.00 

04/04/19 Esmont, Joseph 

M. 

Prepare for and participate in telephonic 

committee meeting (2.9); confer with 

committee members regarding minutes (.7); 

inform committee regarding financial advisor 

issues (.2); confer with Mr. Way regarding 

insurance policies, including preparation 

and follow up (1)(55793165) 

600.00 4.80 2,880.00 

04/04/19 Julian, Robert Prepare for committee meeting(55611059) 1,175.00 1.20 1,410.00 

04/04/19 Julian, Robert Attend committee meeting(55611060) 1,175.00 1.70 1,997.50 

04/04/19 Parrish, Jimmy 

D. 

Attend telephonic meeting with Committee 

regarding pending issues and 

assignments.(55615759) 

590.00 1.70 1,003.00 

04/04/19 Rose, Jorian L. Attend Committee meeting on April 4, 

2019.(55587680) 

1,010.00 1.70 1,717.00 

04/04/19 Weible, Robert 

A. 

Participate in TCC meeting.(55879313) 830.00 1.90 1,577.00 

04/04/19 Woltering, 

Catherine E. 

Attend Committee meeting on April 4, 

2019.(55650045) 

750.00 1.70 1,275.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 59

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 59

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/04/19 Woltering, 

Catherine E. 

Correspondence with Mr. Esmont regarding 

agenda for Committee meeting.(55650046) 

750.00 0.20 150.00 

04/04/19 Woltering, 

Catherine E. 

Telephone conference with Mr. Julian and 

Mr. Weible regarding board slate 

presentation to Committee.(55736750) 

750.00 0.20 150.00 

04/04/19 Workman, 

Donald A. 

Review agenda for meeting and determine 

materials needed for meeting (.4); 

participate on Committee meeting 

conference call (1.7); emails with Chair 

regarding same (.2); review information 

from Debtors regarding meeting with 

Committee (.2).(55587315) 

930.00 2.50 2,325.00 

04/06/19 Dumas, Cecily 

A. 

Email Greg Wilson, Weible re access to 

information from PGE(55630501) 

950.00 0.40 380.00 

04/06/19 Esmont, Joseph 

M. 

Prepare minutes of committee meetings 

(1.2); draft proposed agenda for next 

committee meeting (.5).(55793169) 

600.00 1.50 900.00 

04/07/19 Kinne, Tanya M. Draft email correspondence to Mr. Bloom 

regarding weekly Committee meeting 

preparation meeting.(55629115) 

365.00 0.20 73.00 

04/07/19 Workman, 

Donald A. 

Review pending matters and prepare 

agenda for meeting (.4); attention to request 

from member on agenda items (.2); 

communicate with Mr. Esmont regarding 

same (.2).(55784347) 

930.00 0.80 744.00 

04/08/19 Attard, Lauren 

T. 

In preparation for Official Committee 

meeting and April 9, 2019 hearing, 

participate in team meeting to discuss 

status of all outstanding 

assignments.(55639243) 

600.00 1.10 660.00 

04/08/19 Bekier, James 

M. 

In preparation for Official Committee 

meeting and April 9, 2019 hearing, 

participate in team meeting to discuss 

status of all outstanding 

assignments.(55619181) 

495.00 1.10 544.50 

04/08/19 Bloom, Jerry R. In preparation for Official Committee 

meeting and April 9, 2019 hearing, 

1,145.00 1.10 1,259.50 

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of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 60

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

participate in team meeting to discuss 

status of all outstanding 

assignments(55663880) 

04/08/19 Dumas, Cecily 

A. 

Telephone conference Ms. Lockhart, chair, 

re case update(55630838) 

950.00 0.50 475.00 

04/08/19 Dumas, Cecily 

A. 

Conference with Mr. Weible and email to 

Ms. Lockhart on bylaws 

provisions,(55630842) 

950.00 0.50 475.00 

04/08/19 Esmont, Joseph 

M. 

In preparation for Official Committee 

meeting and April 9, 2019 hearing, 

participate in team meeting to discuss 

status of all outstanding 

assignments.(55595655) 

600.00 1.10 660.00 

04/08/19 Goodman, Eric 

R. 

In preparation for Official Committee 

meeting and April 9, 2019 hearing, 

participate in team meeting to discuss 

status of all outstanding 

assignments.(55640872) 

800.00 1.10 880.00 

04/08/19 Kinne, Tanya M. In preparation for Official Committee 

meeting and April 9, 2019 hearing, 

participate in team meeting to discuss 

status of all outstanding 

assignments.(55675930) 

365.00 1.10 401.50 

04/08/19 Kinne, Tanya M. At the request of Mr. Workman, draft email 

correspondence to team regarding 

summary of team call (.10); draft email 

correspondence to Mr. Workman regarding 

same (.10).(55675963) 

365.00 0.20 73.00 

04/08/19 Landrio, Nikki 

M. 

In preparation for Official Committee 

meeting and April 9, 2019 hearing, 

participate in team meeting to discuss 

status of all outstanding 

assignments.(55597250) 

420.00 1.10 462.00 

04/08/19 Parrish, Jimmy 

D. 

In preparation for Official Committee 

meeting and April 9, 2019 hearing, 

participate in team meeting to discuss 

status of all outstanding 

assignments.(55660434) 

590.00 1.10 649.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 61

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 61

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/08/19 Parrish, Jimmy 

D. 

Follow up with Mr. Workman regarding 

pending assignments to report on at 

Committee meeting.(55660438) 

590.00 0.20 118.00 

04/08/19 Rose, Jorian L. In preparation for Official Committee 

meeting and April 9, 2019 hearing, 

participate in team meeting to discuss 

status of all outstanding 

assignments.(55602244) 

1,010.00 1.10 1,111.00 

04/08/19 Sagerman, Eric 

E. 

Meeting with Workman regarding agenda 

items for next committee 

meeting(55641405) 

1,145.00 1.00 1,145.00 

04/08/19 Weible, Robert 

A. 

Review and respond to emails regarding 

votes in TCC meeting minutes.(55599007) 

830.00 0.30 249.00 

04/08/19 Woltering, 

Catherine E. 

In preparation for Official Committee 

meeting and April 9, 2019 hearing, 

participate in team meeting to discuss 

status of all outstanding 

assignments.(55651958) 

750.00 1.10 825.00 

04/08/19 Workman, 

Donald A. 

In preparation for Official Committee 

meeting and April 9, 2019 hearing, 

participate in team meeting to discuss 

status of all outstanding 

assignments.(55639938) 

930.00 1.10 1,023.00 

04/08/19 Workman, 

Donald A. 

In preparation for Official Committee 

meeting and April 9, 2019 hearing, 

participate in team meeting to discuss 

status of all outstanding assignments (1.1); 

review pending matters for preparation of 

Committee meeting matters (1.0); review 

information from TCC members regarding 

various matters (.3).(55676305) 

930.00 2.40 2,232.00 

04/09/19 Dumas, Cecily 

A. 

Meeting with counsel to chair on STIP, 

claims process(55630844) 

950.00 2.50 2,375.00 

04/09/19 Kinne, Tanya M. Review all invoices related to March 30 - 31, 

2019 Committee meeting and Paradise tour 

(.30); draft email correspondence to all 

vendors requesting final invoices related to 

charges (.20).(55675971) 

365.00 0.50 182.50 

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of 193
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 62

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/10/19 Dumas, Cecily 

A. 

Prepare agenda items for committee 

meeting and communicate with Mr. Murphy, 

Mr. Rose, Mr. Workman, Mr. Esmont re 

same(55631482) 

950.00 1.00 950.00 

04/10/19 Sagerman, Eric 

E. 

Communications Ms. Dumas (.1) and Mr. 

Workman (.1) regarding subcommitee on 

public relations(55641417) 

1,145.00 0.20 229.00 

04/10/19 Sagerman, Eric 

E. 

Communications Ms. Dumas, Mr. Julian and 

Mr. Workman re next week committee 

meeting in Los Angeles(55641418) 

1,145.00 0.40 458.00 

04/10/19 Weible, Robert 

A. 

Review draft of committee meeting minutes 

and 4-11 agenda.(55636925) 

830.00 0.40 332.00 

04/10/19 Workman, 

Donald A. 

Telephone conference with Mr. Sagerman 

on case update from Ms. Dumas and action 

needed regarding same (.2); telephone 

conference with Mr. Esmont regarding 4/11 

Committee meeting (.2); analyze and 

comment on proposed agenda (.2); analyze 

and comment on proposed minutes from 

last meeting (.3); communications with 

Chair about meeting items (.3); telephone 

conference with Mr. Rose regarding Lazard 

presentation funding Committee meeting 

(.3); work on Committee meeting and site 

visit, and determine action needed 

regarding same (.5); receive and review 

email from Ms. Dumas regarding same and 

respond (.2); attention to Committee 

meeting minutes (.2).(55665001) 

930.00 0.70 651.00 

04/11/19 Bloom, Jerry R. Participate in weekly conference call with 

Committee members(55663881) 

1,145.00 1.30 1,488.50 

04/11/19 Dumas, Cecily 

A. 

Attend committee meeting(55631492) 950.00 1.50 1,425.00 

04/11/19 Dumas, Cecily 

A. 

Communications with Mr. Esmont, Mr. 

Workman, Mr. Murphy re presentations to 

committee in preparation for 

meeting(55631493) 

950.00 1.30 1,235.00 

04/11/19 Esmont, Joseph 

M. 

Confer with committee members regarding 

potential site visits to educate the committee 

600.00 4.40 2,640.00 

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of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 63

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

and counsel during upcoming Napa 

committee meeting (2.2); prepare for and 

attend committee meeting (2.2)(55793179) 

04/11/19 Julian, Robert Attend tort committee meeting(55663865) 1,175.00 1.30 1,527.50 

04/11/19 Rose, Jorian L. Attend April 11 Committee 

meeting.(55630168) 

1,010.00 1.20 1,212.00 

04/11/19 Sagerman, Eric 

E. 

Attend regular weeky committee meeting by 

telephone (1.2); communications Mr. 

Workman, Ms. Dumas et al re next week's 

meeting in Los Angeles (.4); 

communications Mr. Workman re logistics of 

next committee site meeting (.3)(55641428) 

1,145.00 1.80 2,061.00 

04/11/19 Weible, Robert 

A. 

Review and respond to Mr. Esmont's email 

regarding method for recording committee 

votes; review revised draft of 4-4-19 

meeting minutes against original 

draft.(55636926) 

830.00 0.20 166.00 

04/11/19 Woltering, 

Catherine E. 

Participate in Committee meeting on April 

11, 2019.(55652103) 

750.00 1.50 1,125.00 

04/12/19 Sagerman, Eric 

E. 

Review Trostle proposal re media 

subcommittee (.2); communications Mr. 

Workman re same (.1)(55641435) 

1,145.00 0.30 343.50 

04/12/19 Workman, 

Donald A. 

Review of information needed for upcoming 

Committee meeting and action needed 

regarding same (.6); review status of site 

tour as directed by Committee (.3); attention 

to agenda items for next meeting (.3); 

prepare for upcoming meeting in Napa 

(.4).(55639967) 

930.00 1.60 1,488.00 

04/13/19 Dumas, Cecily 

A. 

Review Trostle memo on 

media/communications 

subcommittee(55686107) 

950.00 0.40 380.00 

04/14/19 Sagerman, Eric 

E. 

Communications Mr. Julian, Ms. Dumas and 

Mr. Workman re next day meeting on claims 

prove-up and administration, including 

agenda and logistics(55641436) 

1,145.00 0.60 687.00 

04/14/19 Sagerman, Eric Telephone call with Ms. Dumas and Mr. 1,145.00 0.90 1,030.50 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 64

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

E. Workman regarding media subcommittee 

structural issues (.8); review email Maxwell 

regarding Trostle proposed scope 

(.1)(55641437) 

04/15/19 Esmont, Joseph 

M. 

Draft minutes (1.5); confer with committee 

members regarding upcoming meeting (.4); 

plan for site vinsit to Atlas fire locations 

(1.9).(55793185) 

600.00 2.80 1,680.00 

04/15/19 Weible, Robert 

A. 

Review and comment on Mr. Esmont's draft 

of 4-11 committee meeting 

minutes.(55652534) 

830.00 0.70 581.00 

04/15/19 Workman, 

Donald A. 

Work on planning for and preparation of 

Committee meeting and site 

visit.(55692914) 

930.00 0.50 465.00 

04/16/19 Bloom, Jerry R. In preparation for Official Committee 

meetings on April 18, 2019 and April 26, 

2019, participate in team meeting to discuss 

status of all outstanding 

assignments.(55705987) 

1,145.00 0.50 572.50 

04/16/19 Dumas, Cecily 

A. 

Prepare agenda for committee meeting 

including input from presenting attorneys; 

email Lockhart re same(55693514) 

950.00 1.00 950.00 

04/16/19 Dumas, Cecily 

A. 

Email Dundon, Pelosi on presentation at 

4/26 committee meeting and 

topics(55693518) 

950.00 0.50 475.00 

04/16/19 Esmont, Joseph 

M. 

In preparation for Official Committee 

meetings on April 18, 2019 and April 26, 

2019, participate in team meeting to discuss 

status of all outstanding assignments (.5); 

Draft agenda for upcoming committee 

meeting (.5); revise draft minutes of most 

recent meeting (.6); Confer with Ms. Dumas 

regarding protocols for use of financial 

advisors and need for them to attend 

committee meetings (.4); confer with Mr. 

Parrish regarding research project related to 

team call (.3).(55793186) 

600.00 2.30 1,380.00 

04/16/19 Kinne, Tanya M. Draft agenda for April 16, 2019 team 

meeting (.10); draft email correspondence 

365.00 0.20 73.00 

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of 193
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 65

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

to Mr. Workman regarding same 

(.10).(55716118) 

04/16/19 Kinne, Tanya M. At the request of Mr. Workman, revise 

format of agenda for April 16, 2019 team 

call (.10); transit same to Mr. Workman 

(.10).(55716121) 

365.00 0.20 73.00 

04/16/19 Kinne, Tanya M. In preparation for Official Committee 

meetings on April 18, 2019 and April 26, 

2019, participate in team meeting to discuss 

status of all outstanding 

assignments.(55716164) 

365.00 0.50 182.50 

04/16/19 Landrio, Nikki 

M. 

Receive and review email from Mr. 

Workman requesting agenda for April 16, 

2019 team meeting (.1) and discussion with 

Ms. Kinne regarding preparation of same 

(.1).(55680333) 

420.00 0.20 84.00 

04/16/19 Landrio, Nikki 

M. 

In preparation for Official Committee 

meetings on April 18, 2019 and April 26, 

2019, participate in team meeting to discuss 

status of all outstanding 

assignments.(55680354) 

420.00 0.50 210.00 

04/16/19 Parrish, Jimmy 

D. 

In preparation for Official Committee 

meeting participate in team meeting to 

discuss status of all pending 

assignments.(55701548) 

590.00 0.50 295.00 

04/16/19 Woltering, 

Catherine E. 

In preparation for Official Committee 

meetings on April 18, 2019 and April 26, 

2019, participate in team meeting to discuss 

status of all outstanding 

assignments.(55704664) 

750.00 0.50 375.00 

04/16/19 Workman, 

Donald A. 

Review and comment on proposed agenda 

(.3); analyze and comment on draft minutes 

for 4/11 Committee meeting (.4); 

preparations for Committee meeting (.4); 

review final agenda for hearing (.1); prepare 

for presentation on Lazard (.9); in 

preparation for Official Committee meetings 

on April 18, 2019 and April 26, 2019, 

participate in team meeting to discuss 

status of all outstanding assignments 

930.00 3.60 3,348.00 

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of 193
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 66

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(.5).(55692875) 

04/17/19 Esmont, Joseph 

M. 

Prepare for interview with Michael Carlson 

and conduct interview (1.3); Prepare for and 

conduct interview with Ryan Vlasak for Sam 

Maxwell (1).(55793195) 

600.00 2.30 1,380.00 

04/17/19 Workman, 

Donald A. 

Review information to be provided to 

Committee regarding Governor’s report (.4); 

discuss same with financial advisor in 

preparation for Committee meeting (.5); 

analyze and comment on draft minutes and 

other comments (.3); review information 

from Mr. Williams regarding presentation for 

Committee (.2); review draft Lincoln report 

for Committee on Governor’s report (.6); 

review Mr. Weible’s comments on minutes 

(.2); telephone conference with Mr. 

Sagerman regarding same (.2).(55692894) 

930.00 3.00 2,790.00 

04/18/19 Dumas, Cecily 

A. 

Prepare for an attend meeting of tort 

committee (2.5); brief post-meeting 

conference with Julian on resolution trust 

questions (.5); email Lockhart re meeting 

(.2)(55694901) 

950.00 3.20 3,040.00 

04/18/19 Esmont, Joseph 

M. 

Prepare for and attend meeting of 

committee, including presentation to 

committee (3); confer with committee 

members regarding Atlas Peak site visit and 

agenda for upcoming committee meetings 

(1.2); confer with Mr. Weible regarding 

committee member access to records 

(.3).(55793197) 

600.00 1.80 1,080.00 

04/18/19 Julian, Robert Attend call with FA Dundon in preparation 

for their presentation to Committee on April 

26.(55704641) 

1,175.00 1.10 1,292.50 

04/18/19 Julian, Robert Prepare for update call with Committee re 

litigation(55704643) 

1,175.00 1.10 1,292.50 

04/18/19 Julian, Robert Attend Committee weekly meeting by 

phone(55704644) 

1,175.00 2.40 2,820.00 

04/18/19 Julian, Robert Meet with C. Dumas re April 26 Committee 

meeting(55704645) 

1,175.00 0.80 940.00 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 67

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/18/19 Kinne, Tanya M. Attend Committee weekly call.(55716152) 365.00 2.00 730.00 

04/18/19 Morris, Kimberly 

S. 

Participate in Committee update 

Call(55704128) 

895.00 1.00 895.00 

04/18/19 Rose, Jorian L. Telephone conference with Ms. Dumas in 

preparation for Committee 

meeting.(55691611) 

1,010.00 0.40 404.00 

04/18/19 Workman, 

Donald A. 

Review action needed for Committee 

meeting at another fire site (.4); telephone 

conference with Mr. Esmont regarding same 

(.1); telephone conference with Mr. Rose 

regarding same (.3); telephone conference 

with Mr. Esmont regarding outcome of 

meeting (.3); work on next Committee 

meeting and site visit (.6); review 

information for Committee members on 

reimbursement and presentation at 

Committee meeting (.2).(55692924) 

930.00 1.90 1,767.00 

04/19/19 Workman, 

Donald A. 

Telephone conference with Mr. Weible 

regarding action needed for upcoming 

Committee meeting (.3); telephone 

conference with Mr. Sagerman on 

Committee matters (.2); work on 

consolidating information for Committee 

meeting (.7); emails with financial advisor 

regarding upcoming Committee meeting 

(.3); telephone conference with Ms. Green 

on issues regarding Committee 

(.3).(55692939) 

930.00 1.80 1,674.00 

04/22/19 Attard, Lauren 

T. 

In preparation for Official Committee 

meeting on April 26, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(55738818) 

600.00 0.40 240.00 

04/22/19 Dumas, Cecily 

A. 

Telephone conference Lockhart re agenda 

for Napa meeting(55686117) 

950.00 0.40 380.00 

04/22/19 Julian, Robert Prepare for TCC meeting on Friday by 

drafting discussion points(55711133) 

1,175.00 1.60 1,880.00 

04/22/19 Kinne, Tanya M. Review email correspondence from Mr. 

Workman regarding weekly team meeting 

365.00 0.20 73.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 68

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 68

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(.10); revise meeting invitation and send to 

team (.10).(55785456) 

04/22/19 Kinne, Tanya M. At the request of Mr. Workman, draft 

agenda for April 22, 2019 team call (.20); 

draft email correspondence to team 

transmitting same (.10).(55785457) 

365.00 0.30 109.50 

04/22/19 Kinne, Tanya M. In preparation for Official Committee 

meeting on April 26, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(55785581) 

365.00 0.40 146.00 

04/22/19 Landrio, Nikki 

M. 

Review agenda for discussion items in 

preparation for team call on April 22, 

2019.(55721266) 

420.00 0.10 42.00 

04/22/19 Landrio, Nikki 

M. 

Review email from Ms. Dumas regarding 

preparation for tort committee meeting on 

April 26, 2019 and protocol for discussion 

with financial advisors.(55721282) 

420.00 0.10 42.00 

04/22/19 Landrio, Nikki 

M. 

In preparation for Official Committee 

meeting on April 26, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(55721284) 

420.00 0.40 168.00 

04/22/19 Parrish, Jimmy 

D. 

In preparation for Official Committee 

meeting on April 26, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(55750206) 

590.00 0.40 236.00 

04/22/19 Rose, Jorian L. In preparation for Official Committee 

meeting on April 26, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(55738472) 

1,010.00 0.40 404.00 

04/22/19 Rose, Jorian L. Participate in team meeting to discuss 

outcome of April 22, 2019 regulatory matter 

and preparation for April 24, 2019 hearings 

before Judge Montali.(55738473) 

1,010.00 0.40 404.00 

04/22/19 Workman, 

Donald A. 

In preparation for Official Committee 

meeting on April 26, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(55759312) 

930.00 0.40 372.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 69

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 69

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/23/19 Bloom, Jerry R. In preparation for Official Committee 

meeting on April 26, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments(55783445) 

1,145.00 0.40 458.00 

04/23/19 Dumas, Cecily 

A. 

Organize presentations for committee 

meeting and prepare agenda(55752112) 

950.00 1.10 1,045.00 

04/23/19 Esmont, Joseph 

M. 

Draft agenda for committee meeting (.4); 

draft minutes for last committee meeting 

and revise per Mr. Workman 

(1.9);(55793860) 

600.00 2.30 1,380.00 

04/23/19 Workman, 

Donald A. 

Communicate with Mr. Julian regarding 

Committee meeting (.1); review information 

on minutes and additional information for 

Committee (.3); communicate with Mr. 

Esmont regarding additional information on 

insurance matters for Committee 

(.3).(55749811) 

930.00 0.70 651.00 

04/24/19 Dumas, Cecily 

A. 

Revise memo to Committee members on 

objectives of tort committee(55755603) 

950.00 2.00 1,900.00 

04/24/19 Dumas, Cecily 

A. 

Telephone conference Lockhart re memo 

describing committee responsibilities under 

Bankruptcy Code and in this 

case(55755604) 

950.00 0.30 285.00 

04/24/19 Dumas, Cecily 

A. 

Revise and finalize memo to committee on 

responsibilities(55755606) 

950.00 2.00 1,900.00 

04/24/19 Dumas, Cecily 

A. 

Telephone conference Baghdadi, counsel to 

chair re agenda for meeting(55755607) 

950.00 0.40 380.00 

04/24/19 Esmont, Joseph 

M. 

Confer with Ms. Kates regarding committee 

expense reimbursements (.5); review 

minutes to analyze committee that will be 

relevant at upcoming meeting (1.1); revise 

agenda per Ms. Dumas (.3)(55793865) 

600.00 1.90 1,140.00 

04/24/19 Julian, Robert Telephone conversation with E. Sagerman 

and C. Dumas re Committee meeting 

preparation and strategic case 

issues(55719919) 

1,175.00 0.80 940.00 

04/24/19 Kinne, Tanya M. Meet with Ms. Landrio to review weekly 365.00 0.30 109.50 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 70

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 70

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

team meeting information (.20); draft email 

to team regarding same (.10).(55785497) 

04/24/19 Kinne, Tanya M. Review email from Mr. Esmont regarding 

April 26, 2019 Committee 

meeting.(55785502) 

365.00 0.10 36.50 

04/24/19 Parrish, Jimmy 

D. 

In preparation for Official Committee 

meeting on April 26, 2019, participate in 

team meeting to discuss new assignments 

and status of all outstanding 

assignments.(55752421) 

590.00 0.40 236.00 

04/24/19 Sagerman, Eric 

E. 

Communications Rose and Dumas 

regarding next committee meeting and 

agenda items (.2); emails from committee 

members re same (.2)(55732534) 

1,145.00 0.40 458.00 

04/24/19 Sagerman, Eric 

E. 

Telephone call Dumas regarding upcoming 

committee meeting and agenda 

items(55732537) 

1,145.00 0.50 572.50 

04/24/19 Weible, Robert 

A. 

Review and comment on TCC meeting 

minutes draft.(55722925) 

830.00 0.40 332.00 

04/24/19 Workman, 

Donald A. 

Review and comment on proposed minutes 

for 4/18 meeting (.3); telephone conference 

with Mr. Rose regarding pending matters for 

Committee (.3); review and comment on 

proposed agenda for meeting (.2); 

telephone conference with Chair regarding 

action needed for upcoming meeting and 

strategy regarding same (.3); review 

summary of votes from meetings (.2); 

communicate with Mr. Julian regarding 

Committee meeting (.1); review revised 

agenda (.2).(55749889) 

930.00 1.60 1,488.00 

04/25/19 Julian, Robert Prepare for litigation report to TCC in Napa 

meeting(55756578) 

1,175.00 0.80 940.00 

04/25/19 Morris, Kimberly 

S. 

Review communications in preparation for 

committee meeting(55756172) 

895.00 0.50 447.50 

04/25/19 Rose, Jorian L. Email correspondence with Committee 

members and Ms. Dumas relating to 

upcoming meeting.(55731166) 

1,010.00 0.50 505.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 71

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 71

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/25/19 Sagerman, Eric 

E. 

Communications with Mr. Workman 

regarding upcoming committee meeting (.3); 

communications Julian re same 

(.5)(55732515) 

1,145.00 0.80 916.00 

04/25/19 Sagerman, Eric 

E. 

Review multiple committee member emails 

regarding bylaws, agenda and next day 

committee meeting in Napa(55732519) 

1,145.00 0.50 572.50 

04/25/19 Weible, Robert 

A. 

Review and comment on draft of memo and 

tutorial slide deck for committee (1.7); 

Telephone conference with Mr. Bloom 

regarding comments on presentations for 

committee (.5).(55722930) 

830.00 2.20 1,826.00 

04/25/19 Workman, 

Donald A. 

Review information from Ms. Alexander 

regarding loss (.2); telephone conference 

with Mr. Rose regarding meeting and 

related Committee matters (.3); review 

minutes (.2); receive update from Mr. Julian 

on Committee meeting (.3); review 

additional items for agenda (.2); review 

information from Committee Chair on action 

needed and response from Ms. Dumas 

(.4).(55750471) 

930.00 2.60 2,418.00 

04/26/19 Dumas, Cecily 

A. 

Post-meeting calls with Julian, Lockhart, 

Baghdadi(55748706) 

950.00 1.00 950.00 

04/26/19 Dumas, Cecily 

A. 

Attend committee meeting(55748705) 950.00 7.50 7,125.00 

04/26/19 Dumas, Cecily 

A. 

Tour of fire damage at Atlas Peak with 

committee members(55748708) 

950.00 6.00 5,700.00 

04/26/19 Esmont, Joseph 

M. 

Prepare for and attend meeting of Tort 

Claimants (7.5)(55793870) 

600.00 7.50 4,500.00 

04/26/19 Julian, Robert Round trip Napa for all day Committee 

meeting(55756581) 

1,175.00 1.70 1,997.50 

04/26/19 Julian, Robert Attend all day Committee meeting with 

members and counsel and present on 

litigation(55756582) 

1,175.00 7.50 8,812.50 

04/26/19 Julian, Robert Attend meeting with Cecily Dumas and Kim 1,175.00 1.10 1,292.50 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 72

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 72

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Morris re Committee concerns.(55756583) 

04/26/19 Kinne, Tanya M. Draft email correspondence to Mr. 

Workman regarding April 22, 2019 team 

call.(55785531) 

365.00 0.10 36.50 

04/26/19 Kinne, Tanya M. Participate in email exchange with Ms. 

Mueller regarding April 26, 2019 Committee 

meeting.(55785546) 

365.00 0.10 36.50 

04/26/19 Morris, Kimberly 

S. 

Attend all day Committee meeting with 

members and counsel and present on 

litigation(55756175) 

895.00 7.50 6,712.50 

04/26/19 Morris, Kimberly 

S. 

Attend meeting with Ms. Dumas and Mr. 

Julian re Committee concerns.(55756176) 

895.00 1.10 984.50 

04/26/19 Rose, Jorian L. Telephonically attend portions of Committee 

meeting.(55726537) 

1,010.00 3.80 3,838.00 

04/26/19 Sagerman, Eric 

E. 

Pre-call with Dumas, Julian and Morris re 

upcoming committee meeting (.5); attend by 

telephone partial committee meeting in 

Napa (6.3)(55732526) 

1,145.00 6.80 7,786.00 

04/26/19 Weible, Robert 

A. 

Review Lincoln analysis of DIP reporting as 

of April the in perpetration for TCC meeting 

(.2); telephone conference with Mr. 

Workman regarding 4-26 meeting agenda 

items (.2); participate telephonicaly in partial 

committee meeting (5.9).(55727065) 

830.00 6.30 5,229.00 

04/26/19 Woltering, 

Catherine E. 

Communications with Mr. Goodman, Mr. 

Esmont and Mr. Workman regarding action 

items for Committee meeting.(55781655) 

750.00 0.80 600.00 

04/26/19 Workman, 

Donald A. 

Review action needed for upcoming 

meeting (.3); review agenda for meeting 

(.2); follow up call with Mr. Weible regarding 

meeting (.4); attend Committee meeting 

(6.8); discuss Committee matters with Ms. 

Woltering (.5); review information on 

member meetings with DSI (.3).(55750391) 

930.00 8.50 7,905.00 

04/27/19 Bloom, Jerry R. Attend site visit with Tort Claimants 

Committee(55783425) 

1,145.00 4.00 4,580.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 73

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 73

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/27/19 Esmont, Joseph 

M. 

Committee site visit to areas damaged in 

the Atlas fire.(55793873) 

600.00 3.50 2,100.00 

04/27/19 Julian, Robert Napa tour of Atlas fire zone with Mr. Carlson 

of Caymus Vineyards and TCC 

member(55756585) 

1,175.00 4.50 5,287.50 

04/29/19 Kinne, Tanya M. Review email correspondence from Mr. 

Workman regarding April 29, 2019 team 

meeting (.10); draft email correspondence 

to team regarding same (.10).(55785556) 

365.00 0.20 73.00 

04/29/19 Kinne, Tanya M. Participate in email correspondence with 

Mr. Workman regarding April 22, 2019 team 

meeting.(55785557) 

365.00 0.10 36.50 

04/29/19 Workman, 

Donald A. 

Attention to planning for next meeting (.3); 

telephone conference with Chair regarding 

same (.5); update Mr. Rose regarding same 

(.3).(55779420) 

930.00 1.10 1,023.00 

Committee Meetings and Preparation(009) 247.10 216,528.00 

04/01/19 Attard, Lauren 

T. 

Office conference with Mr. Bloom regarding 

board changes (.5); draft memo regarding 

the same (2.3).(55899678) 

600.00 2.80 1,680.00 

04/01/19 Dumas, Cecily 

A. 

Meeting with Scott Feldmann re discovery 

requests on board issues(55572056) 

950.00 0.40 380.00 

04/01/19 Weible, Robert 

A. 

Review board proxy battle chronology to 

prepare report to TCC.(55579852) 

830.00 1.20 996.00 

04/02/19 Sabella, 

Michael A. 

Participate in phone conference with Mr. 

Murphy regarding additional legal questions 

as to director election (.5); begin to conduct 

legal research and review corporate 

documents (2.7).(55601509) 

610.00 3.20 1,952.00 

04/02/19 Weible, Robert 

A. 

Prepare for and participate in call with 

Dundan regarding handling board issues 

going forward, and follow-up emails with 

Ms. Waltering (1.5); continue preparation for 

report to TCC on board contest 

(1.5).(55585960) 

830.00 3.00 2,490.00 

04/02/19 Woltering, Telephone conference with Mr. Weible, Mr. 750.00 1.10 825.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 74

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 74

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Catherine E. Dundan, and Mr. Mazier regarding 

corporate securities issues related to proxy 

battle for PG&E board control (0.7) and 

related follow up emails with Mr.Weible and 

Mr. Julian (0.4).(55639640) 

04/02/19 Workman, 

Donald A. 

Receive update on proxy and Board contest 

(.2); review information on Blue Mountain 

and impact on Committee (.3).(55589199) 

930.00 0.50 465.00 

04/03/19 Sabella, 

Michael A. 

Legal research into questions raised by Mr. 

Murphy on director election and 

appointment (3.0); review corporate records 

of debtors, case law, statutory authority and 

secondary sources (3.4).(55601513) 

610.00 6.40 3,904.00 

04/03/19 Sabella, 

Michael A. 

Prepare memorandum of law on director 

appointment/election issue, and 

analysis.(55601514) 

610.00 4.90 2,989.00 

04/03/19 Weible, Robert 

A. 

Outline proxy context chronology and topics 

to cover in report to committee on board 

issues, including review of PG&E's 1934 Act 

filings for relevant information; telephone 

conference with Messrs. Julian, Rose and 

Ms. Woltering re gathering information from 

board nominees and potential use of that 

information (4.7), and outline information to 

be sought (.7); review and analyze news 

reports about PG&E appointment of new 

CEO and plant to appoint new board 

members (1.).(55585964) 

830.00 6.40 5,312.00 

04/03/19 Woltering, 

Catherine E. 

Telephone conference with Mr. Weible 

regarding gathering information from board 

nominees and potential use of that 

information, and analysis of 

same.(55736746) 

750.00 1.00 750.00 

04/03/19 Woltering, 

Catherine E. 

Analysis of Debtors' announcement 

regarding new Chief Executive Officer and 

appointment of refreshed board.(55650050) 

750.00 0.90 675.00 

04/04/19 Dumas, Cecily 

A. 

Review memo on board issues and 

creditors rights re board change in 

bankruptcy (1.2); confer with Mr. Workman, 

Mr. Weible re bankruptcy analysis 

950.00 1.50 1,425.00 

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of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 75

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(.3)(55596634) 

04/04/19 Sabella, 

Michael A. 

Compose correspondence to Mr. Rose and 

Mr. Murphy on corporate law 

analysis.(55601521) 

610.00 0.60 366.00 

04/04/19 Sabella, 

Michael A. 

Correspondence with Mr. Weible regarding 

cases and statutory authority cited in 

memorandum on director 

election/appointment.(55601522) 

610.00 0.20 122.00 

04/04/19 Sabella, 

Michael A. 

Participate in phone conference with Mr. 

Weible and Mr. Murphy regarding 

appointment of board members.(55601523) 

610.00 0.40 244.00 

04/04/19 Sabella, 

Michael A. 

Telephone conference and correspondence 

with Mr. Weible regarding legal research 

into board issues.(55601524) 

610.00 0.40 244.00 

04/04/19 Sabella, 

Michael A. 

Prepare correspondence to Mr. Weible 

regarding findings and 

conclusions.(55954476) 

610.00 0.80 488.00 

04/04/19 Sabella, 

Michael A. 

Research and analyze statutory provisions 

and case law interpreting board 

issues.(55954477) 

610.00 2.60 1,586.00 

04/04/19 Weible, Robert 

A. 

Telephone conference with Mr. Julian and 

Ms Woltering regarding board slate 

presentation to TCC (.2); revise 

presentation to TCC on board slate issues 

in light of PG&E nominations announcement 

and analysis of foregoing issues 

(1.6).(55587225) 

830.00 1.80 1,494.00 

04/04/19 Weible, Robert 

A. 

Analyze PG&E board slate press release 

and annotate issues regarding accuracy of 

characterizations (2.2); analyze PH&E Blue 

Mountain board slates and categorize 

candidate types (.9); memo on California 

Corporations Code Section 709 and 

underlying cases regarding court's ability to 

determine validity of board appointment or 

election (.8) issues regarding effect of 

exculpation from monetary liability for duty 

review breach (.7).(55587224) 

830.00 4.60 3,818.00 

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of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 76

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/04/19 Workman, 

Donald A. 

Analyze Board matters in the context of new 

directors as requested by 

Committee.(55587316) 

930.00 0.50 465.00 

04/05/19 Rose, Jorian L. Telephone conferences with Mr. Weible 

regarding proxy issues.(55595214) 

1,010.00 0.50 505.00 

04/06/19 Workman, 

Donald A. 

Review information on PG&E Board and 

impact on Committee (.3); communicate 

with Mr. Weible regarding case matters (.3); 

attention to corporate governance issues 

(.4).(55784811) 

930.00 1.00 930.00 

04/07/19 Workman, 

Donald A. 

Respond to trading issue from Committee 

member.(55784354) 

930.00 0.30 279.00 

04/08/19 Rose, Jorian L. Communications with Mr. Murphy regarding 

bankruptcy research regarding 

Board.(55602241) 

1,010.00 0.60 606.00 

04/08/19 Weible, Robert 

A. 

Telephone conference with Mr. Rose 

regarding analysis of actions that could be 

taken regarding company board slate (.2); 

review changes to PG&E and utility by laws 

filed April 5, 2019 (.3).(55599006) 

830.00 0.50 415.00 

04/09/19 Weible, Robert 

A. 

Review email from Ms.Dumas regarding 

TCC ablility to affect board composition (.2), 

email to Mr. Rose and telephone 

conference with Mr. Rose regarding issue 

(.2), and forward 4-4-19 Murphy/Sabella 

memo with analysis of the issue (.3); emails 

with Mr. Bloom on same issue 

(.1).(55634448) 

830.00 0.80 664.00 

04/09/19 Workman, 

Donald A. 

Review action needed on voting and Board 

matters.(55692075) 

930.00 0.30 279.00 

04/11/19 Dumas, Cecily 

A. 

Analysis of authorities on replacement of 

board during chapter 11 case(55631488) 

950.00 4.00 3,800.00 

04/11/19 Dumas, Cecily 

A. 

Prepare memo on board change in chapter 

11 and clear abuse standards(55631489) 

950.00 1.00 950.00 

04/11/19 Dumas, Cecily 

A. 

Telephone conference Mr. Julian, Mr. 

Williams re board slate(55631491) 

950.00 0.30 285.00 

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of 193
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 77

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/11/19 Julian, Robert Outline options for evaluation of new board 

members(55663860) 

1,175.00 1.60 1,880.00 

04/11/19 Rose, Jorian L. Emails and telephone conferences with Mr. 

Weible and Ms. Dumas regarding proxy 

fight and board issues.(55630172) 

1,010.00 0.80 808.00 

04/11/19 Sabella, 

Michael A. 

Review correspondence from Ms. Dumas 

regarding theory of proceeding on director 

appointment/election issue.(55647586) 

610.00 0.10 61.00 

04/11/19 Weible, Robert 

A. 

Review and respond to Lincoln email 

regarding analysis of fire claims exposure 

following review of revevant Form 10-K 

disclosure (.2) review 4-11-19 Magnum 

postings to prepare for 4-11-19 TCC 

meeting discussion and participate in 4-11-

19 TCC telephonic meeting 

(1.4).(55636927) 

830.00 1.60 1,328.00 

04/11/19 Woltering, 

Catherine E. 

Analysis of materials regarding challenging 

appointment of directors.(55652099) 

750.00 1.60 1,200.00 

04/12/19 Dumas, Cecily 

A. 

Work on outline of tort committee questions 

and concerns re board slate and members, 

proxy fight as relates to treatment of claims 

in bankruptcy case, plan 

feasibility(55631698) 

950.00 2.00 1,900.00 

04/12/19 Dumas, Cecily 

A. 

Conference with Mr. Julian re diligence of 

board slate and bankruptcy 

proceedings(55631700) 

950.00 1.00 950.00 

04/12/19 Rose, Jorian L. Review press release and emails regarding 

Board and proxy issues with Mr. 

Weible.(55634061) 

1,010.00 0.70 707.00 

04/12/19 Weible, Robert 

A. 

Read email from Mr. Bloom and attached 

memo regarding CPUC not acting to 

determine regulated utility board 

membership (.2); review press materials 

regarding board composition 

(.5).(55636933) 

830.00 0.70 581.00 

04/12/19 Woltering, 

Catherine E. 

Review and analysis of Lincoln Financial's 

Press Database covering all media articles 

related to Debtors' new directors and 

750.00 0.80 600.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 78

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 78

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

upcoming shareholder meeting and 

vote.(55700428) 

04/14/19 Esmont, Joseph 

M. 

Review cases regarding options for 

replacing management.(55793184) 

600.00 5.10 3,060.00 

04/14/19 Workman, 

Donald A. 

Review pending Board matters and related 

litigation (.4); telephone conference with Mr. 

Weible regarding same (.3).(55784957) 

930.00 0.70 651.00 

04/15/19 Esmont, Joseph 

M. 

Review cases regarding options for 

replacing management.(55793183) 

600.00 3.20 1,920.00 

04/15/19 Weible, Robert 

A. 

Outline questions for new directors in 

2004.(55652535) 

830.00 0.30 249.00 

04/15/19 Workman, 

Donald A. 

Review information on financial advisor 

involvement in Board reconstitution (.4); 

communicate with Mr. Bloom regarding 

same (.2).(55692912) 

930.00 0.60 558.00 

04/16/19 Dumas, Cecily 

A. 

Review draft discovery requests re new 

board members and confer with Feldmann, 

Julian (.8); review informal questions to 

board members with Weible (.5); tel 

conference Bennett re board slate (.2); tel 

conference Karotkin re slate (.2); emails to 

RAK and Debtors re board composition re 

safety (1.)(55693511) 

950.00 2.50 2,375.00 

04/16/19 Julian, Robert Attend team meeting on board replacement 

discovery.(55705961) 

1,175.00 1.00 1,175.00 

04/16/19 Weible, Robert 

A. 

Review PG&E Form 8-KA regarding board 

and committee appointments (.2); refine and 

forward list of inquiries for new board 

designees regarding board accountability 

issues (.9); participate in call with Ms. 

Dumas and Messrs. Julian and Feldman 

regarding meetings with board appointees 

and other mechanisms for eliciting 

information relevant to class claim 

satisfaction (1.3).(55674381) 

830.00 2.40 1,992.00 

04/16/19 Workman, 

Donald A. 

Review strategy on chapter 11 trustee and 

action needed regarding same.(55692880) 

930.00 0.50 465.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 79

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 79

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/16/19 Workman, 

Donald A. 

Review action needed on chapter 11 

trustee.(55692885) 

930.00 0.50 465.00 

04/17/19 Rose, Jorian L. Email correspondence with Mr. Weible 

regarding Board proxy issue and strike force 

plan from Governor.(55691587) 

1,010.00 0.60 606.00 

04/17/19 Weible, Robert 

A. 

Review Mr. Layden's March 8 memo 

regarding grounds for appointment of U.S. 

Trustee (.4); respond to Ms. Dumas email 

regarding meeting with bondholder 

representative (.2); review PG&E Form 8-K 

regarding Johnson employment terms and 

article amendment (1.1); email exchange 

with Ms.Dumas regarding questions for new 

board members (.2)(55675916) 

830.00 1.90 1,577.00 

04/17/19 Woltering, 

Catherine E. 

Review and revise Mr. Feldmann's draft 

Application for an Order Pursuant to 

Bankruptcy Rule 2004 Compelling 

Examination of a Designee of The Debtors 

and Production of Documents related to the 

appointment of a refreshed board of 

directors, case law cited therein, and related 

correspondence with Mr. Feldmann 

regarding same.(55704666) 

750.00 0.90 675.00 

04/18/19 Dumas, Cecily 

A. 

Review draft Rule 2004 application for new 

board slate(55694895) 

950.00 0.70 665.00 

04/18/19 Dumas, Cecily 

A. 

Review Rule 2004 application re board and 

management governance re 

safety(55694896) 

950.00 0.80 760.00 

04/18/19 Feldmann, R. 

Scott

Analysis of bankruptcy, corporate, and 

fiduciary duty law regarding directors of 

Board.(55704391) 

865.00 1.10 951.50 

04/18/19 Workman, 

Donald A. 

Research re appointment of chapter 11 

trustee (.4); communicate with Mr. Parrish 

regarding same (.3).(55692928) 

930.00 0.70 651.00 

04/19/19 Workman, 

Donald A. 

Review status of Board action (.3); 

telephone conference with Mr. Weible 

regarding same (.3).(55692940) 

930.00 0.60 558.00 

04/19/19 Workman, Analyze findings on section 1104 and 930.00 0.40 372.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 80

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 80

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A. trustee election.(55692946) 

04/22/19 Workman, 

Donald A. 

Review Monthly Operating Report (.4); 

review PG&E 8K for information on fire 

claimants (.4); receive and review summary 

from Lincoln regarding same (.2); receive 

update on Board selection and action 

needed (.3).(55750064) 

930.00 1.30 1,209.00 

04/24/19 Rose, Jorian L. Review discovery draft on proxy fight 

issues.(55726534) 

1,010.00 0.70 707.00 

04/24/19 Weible, Robert 

A. 

Review SEC filings (including Blue 

Mountain agreement) made in week of 4-

22-19 (1.8); email to Messrs. Harrington and 

McNee regarding board developments 

(.1).(55722926) 

830.00 1.90 1,577.00 

04/24/19 Workman, 

Donald A. 

Review request on certain Board matters for 

litigation information.(55749890) 

930.00 0.30 279.00 

04/25/19 Rose, Jorian L. Email correspondence and review and 

revise draft 2004 from Mr. 

Feldman.(55731156) 

1,010.00 0.70 707.00 

04/25/19 Rose, Jorian L. Telephone conferences with Mr. Weible 

regarding Board issues.(55731160) 

1,010.00 0.20 202.00 

04/29/19 Rose, Jorian L. Phone conference and correspondence with 

Mr. Weible regarding legal research into 

board issues; research statutory provisions 

and case law interpreting same; prepare 

correspondence to Mr. Weible regarding 

findings and conclusions.(55781379) 

1,010.00 0.50 505.00 

04/29/19 Weible, Robert 

A. 

Review PG&E proxy statement filing and 

exchange with Mr. Murphy regarding 

analysis that maybe germane to Committee 

function and reorganization plan 

matters.(55951177) 

830.00 5.10 4,233.00 

04/29/19 Workman, 

Donald A. 

Review information on proxy statement and 

action needed (.3); telephone conference 

with Mr. Weible regarding same (.3); 

communicate with Mr. Weible on proxy 

(.2).(55779421) 

930.00 0.80 744.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 81

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 81

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/30/19 Weible, Robert 

A. 

Analyze proxy statement filing for inquiries 

to be made of nominees, potential 2004 

inquiries, potential material misstatements 

or omissions and plan design ideas, and 

emails with Messrs. Workman and Feldman 

on those matters.(55782849) 

830.00 6.20 5,146.00 

Corporate and Board Issues(010) 107.60 86,432.50 

04/03/19 Workman, 

Donald A. 

Analyze make whole provisions and impact 

on Committee (.4); review information on 

downgrades for PG&E (.3).(55597968) 

930.00 0.70 651.00 

DIP Financing/Cash Mgmt./Hedging Transactions(012) 0.70 651.00 

04/02/19 Dumas, Cecily 

A. 

Tel conference Karotkin re STIP objection 

(.3); confer with committee chair and 

counsel re potential paths for resolution 

(1.)(55596632) 

950.00 1.30 1,235.00 

04/03/19 Julian, Robert Prepare for STIP motion hearing via review 

of evidence(55611043) 

1,175.00 1.80 2,115.00 

04/03/19 Julian, Robert TC Mr. Trostle re STIP motion evidence and 

answers(55611049) 

1,175.00 0.40 470.00 

04/03/19 Julian, Robert Telephone conference Mr. Trostle re STIP 

motion evidence and answers(55611050) 

1,175.00 0.40 470.00 

04/03/19 Woltering, 

Catherine E. 

Various communications with Mr. Julian and 

Mr. Murphy regarding strategy and 

preparations for hearing on the Debtor's 

motion for approval of their short-term 

incentive plan.(55650048) 

750.00 1.30 975.00 

04/04/19 Attard, Lauren 

T. 

Prepare motion to supplement the record 

regarding the payment of incentive 

bonuses.(55586601) 

600.00 1.80 1,080.00 

04/04/19 Baker, Amanda 

K. 

Review reply to opposition to STIP 

Motion.(55597293) 

300.00 0.80 240.00 

04/04/19 Julian, Robert Review PGE STIP Reply(55611056) 1,175.00 1.10 1,292.50 

04/04/19 Julian, Robert Review record on STIP Motion(55611057) 1,175.00 1.10 1,292.50 

04/04/19 Julian, Robert Draft outline of oral argument on STIP 1,175.00 3.20 3,760.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 82

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 82

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

hearing(55611058) 

04/04/19 Woltering, 

Catherine E. 

Analyze and prepare exhibits and 

deposition testimony for use in preparing for 

oral argument on the STIP 

motion.(55650043) 

750.00 4.20 3,150.00 

04/05/19 Attard, Lauren 

T. 

Prepare motion to supplement the record 

regarding the payment of incentive 

bonuses.(55596060) 

600.00 2.50 1,500.00 

04/05/19 Julian, Robert Telephone call to debtors counsel Mr. Slack 

re STIP hearing.(55611061) 

1,175.00 0.30 352.50 

04/05/19 Julian, Robert Prepare for STIP hearing(55611062) 1,175.00 1.60 1,880.00 

04/05/19 Julian, Robert Revise charts for STIP hearing(55611275) 1,175.00 0.60 705.00 

04/05/19 Julian, Robert Telephone conference Ms. Woltering re 

charts for STIP hearing and 

supplementation of record(55611277) 

1,175.00 0.30 352.50 

04/05/19 Woltering, 

Catherine E. 

Further review, analysis, and preparation of 

exhibits and deposition testimony for use in 

preparing for oral argument on the STIP 

motion.(55639649) 

750.00 1.20 900.00 

04/05/19 Woltering, 

Catherine E. 

Review and revise draft ex parte application 

to supplement record on STIP 

motion.(55639652) 

750.00 1.60 1,200.00 

04/05/19 Woltering, 

Catherine E. 

Analyze data from 2020 Rate Case to 

prepare financial analyses and 

demonstratives for the STIP motion 

hearing.(55639653) 

750.00 2.40 1,800.00 

04/05/19 Woltering, 

Catherine E. 

Telephone conference with Mr. Julian 

regarding demonstrative charts to use at 

STIP hearing and ex parte application to 

supplement the record (0.3); analysis of Ms. 

Catherin Mack's deposition transcript for 

potential inclusion in ex parte application to 

supplement the record on the STIP motion 

(1.2).(55736751) 

750.00 1.50 1,125.00 

04/07/19 Attard, Lauren 

T. 

Prepare motion to supplement the record 

regarding the payment of incentive 

600.00 0.50 300.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 83

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 83

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

bonuses.(55596062) 

04/07/19 Attard, Lauren 

T. 

Respond to email from the court regarding 

proposed order on expenses motion (.2); 

draft memorandum on local rules for 

attorneys (1.3).(55596063) 

600.00 1.50 900.00 

04/07/19 Woltering, 

Catherine E. 

Prepare for hearing on STIP motion and 

related correspondence with Mr. Murphy 

and Mr. Julian regarding same.(55639670) 

750.00 2.70 2,025.00 

04/08/19 Attard, Lauren 

T. 

Prepare ex parte motion to supplement the 

record for filing.(55887348) 

600.00 0.20 120.00 

04/08/19 Julian, Robert Review STIP papers and evidence in 

preparation for STIP hearing(55663843) 

1,175.00 1.80 2,115.00 

04/08/19 Julian, Robert Finalize. charts for stip hearing(55663844) 1,175.00 0.90 1,057.50 

04/08/19 Julian, Robert Draft outline of oral argument for stip 

hearing(55663845) 

1,175.00 4.70 5,522.50 

04/08/19 Kinne, Tanya M. Prepare Ex Parte Application for Entry of an 

Order Supplementing the Record on the 

Corrected Motion of Debtors Pursuant to 11 

U.S.C. §§ 105(a), 363, and 503(c) for Entry 

of an Order (I) Approving Short-Term 

Incentive Plan and (II) Granting Related 

Relief (Dkt. No. 806), supporting Declaration 

and Notice for filing with the 

Court.(55675931) 

365.00 1.00 365.00 

04/08/19 Kinne, Tanya M. Electronically file and serve Notice of Ex 

Parte Application for Entry of an Order 

Supplementing the Record on the Corrected 

Motion of Debtors Pursuant to 11 U.S.C. §§ 

105(a), 363, and 503(c) for Entry of an 

Order (I) Approving Short-Term Incentive 

Plan and (II) Granting Related Relief (Dkt. 

No. 806), Application and supporting 

Declaration; prepare and file Certificate of 

Service of same.(55675934) 

365.00 0.60 219.00 

04/08/19 Landrio, Nikki 

M. 

Review the docket and analysis of the main 

case docket to identify the objections filed to 

the STIP motion and prepare summary of 

same in preparation for April 9, 2019 

420.00 1.60 672.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 84

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 84

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

hearing as requested by Mr. 

Workman.(55597239) 

04/08/19 Sagerman, Eric 

E. 

Telephone call with Julian re next day 

hearing on STIP (.3); communications Ms. 

Attard re same (.1)(55641404) 

1,145.00 0.40 458.00 

04/08/19 Woltering, 

Catherine E. 

Prepare for hearing on STIP motion, 

including review of Bankruptcy Court filings, 

deposition transcripts, exhibits, and case 

law (6.8); Confer with Mr. Julian and Mr. 

Murphy regarding strategy for hearing on 

STIP motion and preparation of 

demonstratives for use at same (1.2); 

Confer with Ms. Attard regarding finalizing 

and filing of the ex parte application to 

supplement the record on the STIP motion 

(0.5).(55651960) 

750.00 8.50 6,375.00 

04/08/19 Workman, 

Donald A. 

Receive and review Notice of Resolution of 

Limited Objection of OCC to Debtors' 

corrected STIP motion (.2); receive and 

review Order Supplementing Record on 

STIP objection (.2).(55887731) 

930.00 0.40 372.00 

04/09/19 Attard, Lauren 

T. 

Prepare for court hearing on expenses 

motion (.8); telephone conferences with Mr. 

Esmont regarding the same (.2); attend 

court hearing for the purpose of circulating 

summary (4.0); draft summary regarding the 

same for circulation to the team 

(.8).(55639245) 

600.00 5.80 3,480.00 

04/09/19 Dumas, Cecily 

A. 

Attend hearing on Debtors' motion to 

approve STIP(55630843) 

950.00 4.50 4,275.00 

04/09/19 Goodman, Eric 

R. 

Review revised discovery requests 

regarding STIP (.2) and draft email to Mr. 

Julian regarding comments to the same 

(.2).(55640875) 

800.00 0.40 320.00 

04/09/19 Goodman, Eric 

R. 

Plan and prepare for hearing on motion to 

approve STIP plan (2.0); conference with 

Mr. Julian and Ms. Woltering regarding 

motion to approve STIP plan and related 

matters (1.0); attend hearing on motion to 

approve STIP plan (4.4).(55640873) 

800.00 7.40 5,920.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 85

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 85

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/09/19 Julian, Robert Meet with FA Brent Williams in advance of 

STIP hearing(55663849) 

1,175.00 0.50 587.50 

04/09/19 Julian, Robert Attend meeting with Brent Williams after 

STIP hearing re next steps(55663851) 

1,175.00 0.70 822.50 

04/09/19 Julian, Robert Draft follow up document request to Debtors 

re STIP(55663852) 

1,175.00 0.60 705.00 

04/09/19 Landrio, Nikki 

M. 

Receive and review Ms. Kates summary 

analysis of Debtors' reply to objections to 

the STIP motion.(55632897) 

420.00 0.10 42.00 

04/09/19 Sagerman, Eric 

E. 

Attend hearing by phone on STIP and other 

secondary matters(55641410) 

1,145.00 4.20 4,809.00 

04/09/19 Woltering, 

Catherine E. 

Prepare for hearing on motion to approve 

STIP plan, including correspondence with 

Mr. Murphy, Mr. Williams, Mr. Julian, and 

Mr. Goodman (2.0); conference with Mr. 

Julian and Mr. Goodman regarding motion 

to approve STIP plan and related matters 

(1.0); participate in hearing on motion to 

approve STIP plan (4.4); post-hearing 

conference with Mr. Goodman regarding 

Court ruling on motion to approve STIP plan 

(1.0).(55652019) 

750.00 8.40 6,300.00 

04/10/19 Woltering, 

Catherine E. 

Detailed analysis of pleadings and filings in 

Debtors' criminal probation proceeding 

before Judge Alsup in connection with 

identifying pertinent information for use in 

opposing Debtors' STIP motion.(55737325) 

750.00 1.90 1,425.00 

04/10/19 Woltering, 

Catherine E. 

Conference with Mr. Baghdadi, Mr. Julian, 

and others regarding strategy for the STIP 

motion and hearing.(55737333) 

750.00 0.50 375.00 

04/11/19 Dumas, Cecily 

A. 

Confer with Mr. Julian re STIP motion 

discovery(55631490) 

950.00 0.30 285.00 

04/11/19 Julian, Robert Draft discovery request in STIP motion 

follow up hearing(55663854) 

1,175.00 0.80 940.00 

04/11/19 Julian, Robert Review Debtors request for streamlined 

discovery on cotd stip hearing(55663861) 

1,175.00 0.30 352.50 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 86

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 86

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/11/19 Julian, Robert Draft streamlined prep of cotd stip hearing 

for review by debtors counsel(55663863) 

1,175.00 0.40 470.00 

04/11/19 Julian, Robert Telephone conference with debtors counsel 

S. Karotkin and R. Slake twice re 

streamlining discovery and cross exam at 

cotd STIP hearing(55663864) 

1,175.00 0.70 822.50 

04/11/19 Woltering, 

Catherine E. 

Detailed analysis of PG&E's 2019 Wildfire 

Mitigation Plan in connection with STIP 

motion and discussions with financial 

advisors regarding financial impact of 

same.(55652100) 

750.00 1.70 1,275.00 

04/11/19 Woltering, 

Catherine E. 

Detailed analysis of documents PG&E 

produced to the Committee's financial 

advisors in connection with the STIP 

motion.(55652102) 

750.00 1.40 1,050.00 

04/11/19 Woltering, 

Catherine E. 

Analysis of litigation strategy for continued 

hearing on the STIP motion and related 

discovery requests, including discussions 

with Mr. Julian and Mr. Murphy on 

same.(55652106) 

750.00 1.10 825.00 

04/14/19 Dumas, Cecily 

A. 

Confer with Mr. Julian re continued hearing 

on STIP motion(55686124) 

950.00 0.50 475.00 

04/15/19 Julian, Robert Draft e-mail to R. Slack regarding STIP 

hearing discovery.(55705807) 

1,175.00 0.50 587.50 

04/16/19 Woltering, 

Catherine E. 

Analysis of Debtors' productions in 

response to STIP motion diligence 

requests.(55704673) 

750.00 1.10 825.00 

04/17/19 Woltering, 

Catherine E. 

Review deposition transcripts for Mr. Mistry 

and Mr. Friske and hearing transcript from 

initial hearing on Debtors' 2019 STIP motion 

in preparation for continued STIP hearing 

on April 23, 2019.(55704677) 

750.00 3.60 2,700.00 

04/17/19 Workman, 

Donald A. 

Review and comment on Singleton 

objection to section 1102 by Unsecured 

Creditors Committee.(55692903) 

930.00 0.60 558.00 

04/18/19 Dumas, Cecily Telephone conference Karotkin re STIP 950.00 0.20 190.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 87

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 87

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A. motion(55694898) 

04/18/19 Julian, Robert Prepare for STIP hearing(55704640) 1,175.00 1.60 1,880.00 

04/18/19 Woltering, 

Catherine E. 

Draft correspondence to Mr. Slack 

requesting an update on the status of 

document productions related to Debtors' 

STIP motion and upcoming hearing on 

same.(55704656) 

750.00 0.20 150.00 

04/18/19 Woltering, 

Catherine E. 

Analysis of Debtors' diligence responses on 

the STIP motion with Mr. Brendan Murphy 

and draft additional cross examination 

questions based on review and discussion 

of same.(55704658) 

750.00 1.70 1,275.00 

04/18/19 Woltering, 

Catherine E. 

Confer with Mr. Julian regarding 

preparations for upcoming continued 

hearing on the Debtors' STIP 

motion.(55704661) 

750.00 1.20 900.00 

04/18/19 Woltering, 

Catherine E. 

Per Mr. Julian, prepare exhibits for possible 

use at upcoming April 23rd hearing on the 

STIP motion.(55704680) 

750.00 0.80 600.00 

04/18/19 Woltering, 

Catherine E. 

Prepare for continued hearing on the 

debtor's STIP motion on April 23 by 

evaluating evidence and newly produced 

documents, and prepare cross examination 

questions for same(55704655) 

750.00 1.50 1,125.00 

04/19/19 Julian, Robert Prepare for continued STIP hearing, review 

of evidence produced by debtors for 

hearing(55709959) 

1,175.00 1.80 2,115.00 

04/19/19 Woltering, 

Catherine E. 

Correspondence with Mr. Murphy and Mr. 

Julian regarding additional document 

productions from debtor in connection with 

the continued hearing on the STIP 

motion.(55704674) 

750.00 0.30 225.00 

04/19/19 Woltering, 

Catherine E. 

Continued preparation for hearing on the 

debtor's STIP motion by evaluating 

evidence and newly produced documents, 

and prepare cross examination questions 

for same(55704676) 

750.00 2.30 1,725.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 88

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 88

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/22/19 Dumas, Cecily 

A. 

Meet with Julian re STIP continued 

hearing(55686120) 

950.00 0.30 285.00 

04/22/19 Julian, Robert Review new evidence re STIP produced by 

debtors for hearing on STIP to evaluate how 

to use in hearing(55711131) 

1,175.00 3.20 3,760.00 

04/22/19 Julian, Robert Revise cross examination of debtors 

witness at STIP hearing(55711132) 

1,175.00 1.10 1,292.50 

04/22/19 Woltering, 

Catherine E. 

Review new evidence produced by debtors 

for hearing on STIP motion and evaluate for 

potential use at continued hearing on 

same.(55746945) 

750.00 2.70 2,025.00 

04/22/19 Woltering, 

Catherine E. 

Work with Mr. Julian and Mr. Murphy on 

continued preparations for STIP motion 

hearing and preparation of cross 

examination questions related to 

same.(55746946) 

750.00 1.80 1,350.00 

04/22/19 Woltering, 

Catherine E. 

Review updated North Star Consulting 

report for potential use at continued hearing 

on the STIP motion.(55746928) 

750.00 0.60 450.00 

04/23/19 Dumas, Cecily 

A. 

Attend hearing on STIP motion(55752114) 950.00 3.00 2,850.00 

04/23/19 Goodman, Eric 

R. 

Plan and prepare for hearing on motion to 

approve STIP (1.0); attend continue hearing 

on motion to approve STIP (1.7).(55731152) 

800.00 2.70 2,160.00 

04/23/19 Julian, Robert Revise cross examination questions of 

debtors’ compensation witness at 1:30 pm 

STIP motion hearing(55711134) 

1,175.00 1.20 1,410.00 

04/23/19 Julian, Robert Prepare for continued STIP hearing 

evidentiary presentation and cross 

examination(55711135) 

1,175.00 2.80 3,290.00 

04/23/19 Kinne, Tanya M. Assist in the preparation, filing and service 

of Official Committee of Tort Claimants’ 

Request for Judicial Notice in Opposition to 

the Corrected Motion Of Debtors Pursuant 

To 11 U.S.C. §§ 105(a), 363, and 503(c) for 

Entry of an Order (I) Approving Short-Term 

Incentive Plan and (II) Granting Related 

365.00 2.10 766.50 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 89

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 89

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Relief (Dkt. No. 806).(55785504) 

04/23/19 Woltering, 

Catherine E. 

Prepare for continued STIP motion hearing 

(2.5); draft motion for judicial notice of 

documents to be presented by Mr. Julian at 

the continued STIP motion hearing (1.1); 

prepare exhibits for use by Mr. Julian at the 

continued STIP motion hearing 

(0.7).(55746930) 

750.00 4.30 3,225.00 

04/24/19 Julian, Robert Review draft STIP order and send to Lincoln 

for comment(55719911) 

1,175.00 0.40 470.00 

04/24/19 Kinne, Tanya M. Prepare and electronically file Certificate of 

Service of Official Committee of Tort 

Claimants’ Request for Judicial Notice in 

Opposition to the Corrected Motion Of 

Debtors Pursuant To 11 U.S.C. §§ 105(a), 

363, and 503(c) for Entry of an Order (I) 

Approving Short-Term Incentive Plan and 

(II) Granting Related Relief (Dkt. No. 

806).(55785520) 

365.00 0.50 182.50 

Employee Issues(014) 140.50 120,324.00 

04/10/19 Dumas, Cecily 

A. 

Email Dundon re meeting with ad hoc equity 

and advisors(55631477) 

950.00 0.20 190.00 

04/24/19 Parrish, Jimmy 

D. 

Review issues regarding 1102 disclosure 

requirements.(55752422) 

590.00 0.30 177.00 

04/25/19 Parrish, Jimmy 

D. 

Talk with Mr. Hawkins regarding Singleton 

1102 disclosure issues.(55753082) 

590.00 0.40 236.00 

04/29/19 Parrish, Jimmy 

D. 

Talk with Mr. Rose regarding Singleton 

objection and 1102 disclosure 

obligations.(55787564) 

590.00 0.40 236.00 

04/29/19 Parrish, Jimmy 

D. 

Review UCC 1102 motion and Singleton 

objection in connection with development of 

Tort Claimant Committee's 1102 clarification 

request.(55787565) 

590.00 1.00 590.00 

Equity Security Holders(015) 2.30 1,429.00 

04/04/19 Workman, 

Donald A. 

Review requests from Debtors' counsel 

regarding Quanta and esVolta executory 

930.00 0.30 279.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 90

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 90

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

contracts and action Committee may 

take.(55587317) 

04/05/19 Bloom, Jerry R. Review emails and send response to D. 

Workman, E. Goodman and J. Rose 

regarding esVolta Capacity Storage 

Agreement with PG&E on mutual release 

and termination of Capacity Storage 

Agreement; respond to E. Kates on 

additional issues and send additional 

response to J. Rose and other team 

members on question of qualification of 

Capacity Storage contracts as forward 

contracts in bankruptcy(55610790) 

1,145.00 1.50 1,717.50 

04/05/19 Goodman, Eric 

R. 

Telephone call with Mr. Murphy regarding 

exhibits to assumption motion and related 

matters.(55884786) 

800.00 0.20 160.00 

04/05/19 Woltering, 

Catherine E. 

Review and analysis of Debtor's motion to 

assume Quanta’s wildfire maintenance 

contract and underlying insurance and 

indemnity contracts related to same in 

connection with analyzing motion for 

standing to investigate, bring, and maintain 

actions again tree trimmers.(55650042) 

750.00 2.10 1,575.00 

04/05/19 Workman, 

Donald A. 

Receive and review Quanta assumption 

motion (.4); review action needed regarding 

same (.3).(55597987) 

930.00 0.70 651.00 

04/08/19 Bloom, Jerry R. Review of esVotla stipulation on Safe 

Harbor and email on same to Baker team 

(.3); review of Sam Maxwell questions, reply 

by Ms. Dumas and email to Ms. Dumas re 

same with response on over market-priced 

PPAs (.4); discussion with counsel to PPA 

holder regarding hearing and positions they 

will take in the proceeding regarding FERC 

jurisdiction over disposition of PPAs 

(1.1)(55668609) 

1,145.00 1.80 2,061.00 

04/08/19 Kates, Elyssa S. Analyze pleadings to determine their impact 

on the tort claimants, including the debtors' 

reply in further support of the 

implementation of the short-term incentive 

program, and motion to assume contracts 

760.00 6.10 4,636.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 91

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 91

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

with Quanta Energy.(55644049) 

04/09/19 Kates, Elyssa S. Analysis of Quanta Energy agreement as 

necessary to evaluate. Revise and advise 

TCC on assumption issues.(55644056) 

760.00 4.70 3,572.00 

04/09/19 Kates, Elyssa S. Correspondence with Mr. Murphy, Mr. 

Workman and Mr. Goodman regarding the 

Quanta Energy agreements.(55644058) 

760.00 0.30 228.00 

04/10/19 Bloom, Jerry R. Review of PG&E filing seeking approval of 

new contracts and emails to Baker team re 

same.(55668604) 

1,145.00 0.90 1,030.50 

04/10/19 Bloom, Jerry R. Prep call with Mr. Goodman and conference 

call with Matt Goren (Weil) regarding Safe 

Harbor Motion of esVolta and stipulation 

and mutual release with PG&E (.5), further 

review of Stipulation (.6)(55663882) 

1,145.00 1.10 1,259.50 

04/11/19 Bloom, Jerry R. Follow up question to Matt Goren (Weil) 

regarding Safe Harbor Motion of esVolta 

and stipulation and mutual release with 

PG&E and further response to 

reply(55663883) 

1,145.00 0.30 343.50 

04/16/19 Kates, Elyssa S. Correspondence with Mr. Murphy of Lincoln 

International regarding the motion to 

assume Quanta Energy 

agreements.(55694238) 

760.00 0.10 76.00 

04/16/19 Kates, Elyssa S. Correspondence with Mr. Goren, Ms. Kim 

and others regarding adjourning the 

response deadline to the motion to assume 

Quanta Energy Contracts.(55694239) 

760.00 0.10 76.00 

04/16/19 Kates, Elyssa S. Review proposed stipulation regarding the 

motion to assume Quanta Energy 

agreements.(55694240) 

760.00 0.10 76.00 

04/17/19 Workman, 

Donald A. 

Review status of Quanta agreement and 

action needed (.3); review and comment on 

draft stipulation and proposed form of order 

(.3); review follow up with Lincoln regarding 

Quanta (.3).(55692895) 

930.00 0.90 837.00 

04/19/19 Kates, Elyssa S. Correspondence with Mr. Workman and Mr. 760.00 0.10 76.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 92

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 92

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Goodman regarding the Quanta Energy 

assumption motion.(55694256) 

04/19/19 Workman, 

Donald A. 

Receive and review Unsecured Creditors 

Committee objection to Quanta executors 

contract.(55692942) 

930.00 0.30 279.00 

04/23/19 Workman, 

Donald A. 

Review status of Quanta and action needed 

regarding filing.(55749812) 

930.00 0.40 372.00 

Executory Contracts/Lease Issues(017) 22.00 19,305.00 

04/01/19 Esmont, Joseph 

M. 

Confer with Mr. Workman regarding status 

of ongoing matters (.2); Confer with Mr. 

Feldman regarding general document 

discovery strategies (.2); Email 

correspondence regarding updating 

committee members on current and 

proposed filings and formation of 

subcommittee (.5); Confer with Ms. 

Woltering regarding status of ongoing 

projects (.4)(55793160) 

600.00 0.50 300.00 

04/01/19 Julian, Robert Review plan question by committee 

member Wilson and respond(55611027) 

1,175.00 0.80 940.00 

04/01/19 Landrio, Nikki 

M. 

Strategize with Mr. Jesic regarding the 

committee communication tracking 

development status, and requirements for 

tracking questions/concerns and status of 

responses.(55592762) 

420.00 0.40 168.00 

04/01/19 Landrio, Nikki 

M. 

Per request from Mr. Esmont, cull news 

articles regarding PG&E for posting to 

Magnum for review by the 

committee.(55592771) 

420.00 0.20 84.00 

04/01/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Dewey regarding 

PG&E news letter format and media source 

coverage.(55592779) 

420.00 0.10 42.00 

04/01/19 Landrio, Nikki 

M. 

Receive and review emails from Mr. 

Workman, Mr. Esmont and Ms. Dumas 

regarding posting financial advisor monthly 

operating reports to Magnum (.2) and 

upload copy to Magnum for committee 

access (.2).(55592781) 

420.00 0.40 168.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 93

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 93

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/01/19 Landrio, Nikki 

M. 

Receive and review email containing news 

articles that Mr. Esmont requested be 

posted to Magnum and upload articles for 

access by committee.(55592782) 

420.00 0.50 210.00 

04/01/19 Landrio, Nikki 

M. 

Receive and review emails from Mr. Dumas, 

Ms. Kates and Mr. Workman regarding 

Creditors’ Committees request to have the 

reimbursement procedures proposed by the 

Tort Committee approved and expanded to 

cover members of the creditors’ committee 

(.1) and review and upload document to 

Magnum for access by the committee 

(.3).(55592784) 

420.00 0.40 168.00 

04/02/19 Workman, 

Donald A. 

Review upcoming matters for Committee 

meeting (.3); telephone conference with Mr. 

Julian regarding case development and 

strategy (.4); review information on potential 

investors in Company and consider impact 

on Committee (.4); telephone conference 

with Mr. Goodman regarding same (.2); 

telephone conference with Chair on 

Committee matters, case status, and action 

needed (1.1).(55589198) 

930.00 2.40 2,232.00 

04/03/19 Esmont, Joseph 

M. 

Inform committee regarding Judge Alsup’s 

ruling, transactional proposals related to 

PG&E reported in the news media, and 

subrogation issues (.3); Advise committee 

members regarding working group 

conference call on claim form (.4); Prepare 

for conference call with committee members 

(.4); Strategize regarding future committee 

meeting agendas, and revise upcoming 

agenda per discussions with Ms. Dumas, 

Mr. Julian, and Ms. Lockhart (1.3); revise 

proposed committee meeting minutes per 

comments of Mr. Workman (1.4)(55793162) 

600.00 3.70 2,220.00 

04/03/19 Landrio, Nikki 

M. 

Email to Mr. Bloom and Ms. Dumas 

regarding media source curating for 

legislative news relating to 

PG&E.(55592825) 

420.00 0.10 42.00 

04/03/19 Landrio, Nikki Discussion with Mr. Jesic regarding 420.00 1.00 420.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 94

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 94

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. development, work flow and functionality of 

the committee communication tracker on 

the PG&E team site.(55592834) 

04/03/19 Landrio, Nikki 

M. 

Discussion with Ms. Dewey, Mr. Esmont, 

and Mr. Bloom regarding specific media 

sources that we should be searching to 

provide regulatory, political and legislative 

news, including local news to provide the 

committee with local and national news 

regarding PG&E.(55592836) 

420.00 1.00 420.00 

04/03/19 Workman, 

Donald A. 

Review action required for upcoming 

hearing and determine strategy regarding 

same to update Committee.(55597969) 

930.00 0.40 372.00 

04/04/19 Julian, Robert Review Dundon disclosures re connection 

to parties(55611052) 

1,175.00 0.40 470.00 

04/04/19 Julian, Robert Telephone conference Jorian Rose re 

obtaining PGE position on Dundon 

connection to parties(55611053) 

1,175.00 0.60 705.00 

04/04/19 Julian, Robert Revise letter to PGE re 

connections(55611054) 

1,175.00 0.40 470.00 

04/04/19 Julian, Robert Telephone conference Karotkin re PGE 

position on connections(55611055) 

1,175.00 0.10 117.50 

04/05/19 Julian, Robert Telephone call to committee member Mr. 

Carlson re update(55611276) 

1,175.00 0.30 352.50 

04/06/19 Workman, 

Donald A. 

Review request from Debtors for meeting 

with Committee (.2); review implication of 

such a meeting and consider action needed 

regarding same (.3).(55784810) 

930.00 0.50 465.00 

04/07/19 Workman, 

Donald A. 

Review numerous communications from 

and to Committee members regarding fire 

claim and related strategy (6); communicate 

with Mr. Goodman on website for 

Committee (.2).(55784346) 

930.00 0.80 744.00 

04/08/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Dewey regarding 

updates to the PG&E newsletter, confirming 

with representative at Law360 regarding 

circulation of news articles to the committee 

420.00 0.20 84.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 95

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 95

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

and updating the new letter to include 

government and legislative news outlets 

identified by Mr. Bloom.(55597235) 

04/08/19 Landrio, Nikki 

M. 

Review and update the work flow and 

process for tracking committee 

communications and responses and 

circulate to Mr. Jesic for implementation on 

the committee communication tracker 

tool.(55597237) 

420.00 0.60 252.00 

04/09/19 Sagerman, Eric 

E. 

Communications with Ms. Dumas re going 

forward strategy(55641412) 

1,145.00 0.50 572.50 

04/10/19 Esmont, Joseph 

M. 

Confer with Ms. Lockhart regarding 2017 

wildfires and gather information she 

requested on them (2.5); confer with Ms. 

Lockhart regarding agenda (.3); revise 

agenda per comments of Ms. Lockhart 

(.3)(55793175) 

600.00 3.10 1,860.00 

04/11/19 Julian, Robert Telephone conference with chair counsel 

Campora and Baghdadi re streamlining 

preparation and cross exam of Debtors at 

cotd stip hearing(55663862) 

1,175.00 0.80 940.00 

04/11/19 Sagerman, Eric 

E. 

Review issues re: overall strategy, including 

press issues (.7); communications Trostle re 

same (.1).(55641426) 

1,145.00 0.80 916.00 

04/11/19 Woltering, 

Catherine E. 

Confer with Mr. Esmont regarding upcoming 

Committee member interviews.(55652101) 

750.00 0.20 150.00 

04/11/19 Woltering, 

Catherine E. 

Conference with Mr. Julian, Mr. Murphy, Mr. 

Williams, and Mr. Mazier regarding case 

strategy regarding wildfire 

mitigation.(55652105) 

750.00 1.40 1,050.00 

04/12/19 Dumas, Cecily 

A. 

Telephone conference Mr. Sagerman re 

case status and strategy(55631699) 

950.00 0.30 285.00 

04/12/19 Esmont, Joseph 

M. 

Review Governor's Strike Force Report and 

confer with committee members regarding 

the same (.7); Inform committee regarding 

ratepayer and fee examiner motions 

(.4).(55793181) 

600.00 1.10 660.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 96

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 96

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/12/19 Woltering, 

Catherine E. 

Email correspondence with Ms. Dumas 

regarding finalizing and circulating a press 

release on behalf of the Committee in 

response to issuance of the Governor's 

Strike Force report.(55700462) 

750.00 0.10 75.00 

04/14/19 Landrio, Nikki 

M. 

Receive and review and analysis of the 

proposed work flow regarding tracking 

receipt and response to committee 

communication in the tracker (.6) and email 

to Mr. Estmont and Ms. Woltering regarding 

demonstration of tracker functionality to 

TCC (.2).(55632975) 

420.00 0.80 336.00 

04/14/19 Morris, Kimberly 

S. 

Prepare en route to LA for strategy meeting 

with committee(55704080) 

895.00 2.40 2,148.00 

04/15/19 Goodman, Eric 

R. 

Conference with Baker Team and Mr. 

Baghdadi regarding case 

strategy.(55673442) 

800.00 1.50 1,200.00 

04/15/19 Landrio, Nikki 

M. 

Review email correspondence from the 

committee and team responses and submit 

to the tort committee communication 

tracker.(55680304) 

420.00 0.30 126.00 

04/15/19 Morris, Kimberly 

S. 

Review and analyze pleadings and 

governors report(55704094) 

895.00 0.30 268.50 

04/15/19 Workman, 

Donald A. 

Review information from Chair on filings and 

respond.(55692913) 

930.00 0.20 186.00 

04/16/19 Dumas, Cecily 

A. 

Prepare outline of TCCs case objectives for 

Lockhart, chair(55693517) 

950.00 1.50 1,425.00 

04/16/19 Esmont, Joseph 

M. 

Review and analyze Subrogation plaintiffs’ 

pleadings regarding access to evidence 

from Camp Fire (.5); begin outlining 

memorandum regarding Chapter 11 trustee 

(4.2)(55793191) 

600.00 4.70 2,820.00 

04/16/19 Morris, Kimberly 

S. 

Communicate with Committee re Ad Hoc 

TRO motion(55704100) 

895.00 0.10 89.50 

04/17/19 Esmont, Joseph 

M. 

Research and outline memorandum 

regarding standards for appointing Chapter 

11 Trustee.(55947276) 

600.00 6.40 3,840.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 97

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 97

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/17/19 Sagerman, Eric 

E. 

Review strategy memo by Dumas and 

Lockhart comments on same(55692522) 

1,145.00 0.30 343.50 

04/18/19 Esmont, Joseph 

M. 

Confer with Ms. Woltering regarding 

Chapter 11 trustee memorandum (.4); legal 

research regarding the same (2.2); continue 

to outline and draft memorandum 

(3.5).(55793198) 

600.00 6.10 3,660.00 

04/18/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Esmont and Mr. 

Bloom regarding the PG&E news letter 

format and content.(55680386) 

420.00 0.20 84.00 

04/18/19 Morris, Kimberly 

S. 

Participate in Committee Update 

Call(55704119) 

895.00 1.00 895.00 

04/18/19 Workman, 

Donald A. 

Telephone conference with Mr. Sagerman 

regarding case strategy (.3); receive update 

on efforts to build fund for victims 

(.3).(55692925) 

930.00 0.60 558.00 

04/19/19 Esmont, Joseph 

M. 

Review cases for Chapter 11 Trustee memo 

(1.5); revise memo (2.3).(55793201) 

600.00 3.80 2,280.00 

04/19/19 Landrio, Nikki 

M. 

Receive and review email from Ms. Dumas 

requesting specific news articles in the 

PG&E news letter (.1) and review the 

current versions to ensure that media 

source is included and advise regarding 

same (.2).(55680424) 

420.00 0.30 126.00 

04/19/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

April 19, 2019.(55680407) 

420.00 0.10 42.00 

04/19/19 Rose, Jorian L. Emails regarding selection of Committee 

domain names.(55691599) 

1,010.00 0.40 404.00 

04/20/19 Esmont, Joseph 

M. 

Review cases regarding appointment of 

Chapter 11 trustee (3.2); finish 

memorandum regarding law surrounding 

appointment of Chapter 11 trustee 

(4.2).(55793304) 

600.00 7.50 4,500.00 

04/22/19 Dumas, Cecily 

A. 

Email Harris re TURN motion for official 

ratepayer committee(55686118) 

950.00 0.20 190.00 

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of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 98

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/22/19 Goodman, Eric 

R. 

Participate in team meeting regarding case 

status and strategy(.9).(55731138) 

800.00 0.90 720.00 

04/22/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Dumas regarding 

the format and content of the PG&E news 

letter and identify media sources to be 

included and removed.(55721285) 

420.00 0.20 84.00 

04/22/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

April 22, 2019.(55721262) 

420.00 0.10 42.00 

04/22/19 Morris, Kimberly 

S. 

Participate in internal team call re case 

strategy.(55756159) 

895.00 1.00 895.00 

04/22/19 Workman, 

Donald A. 

Consider options on chapter 11 trustee 

appointment.(55750061) 

930.00 0.40 372.00 

04/23/19 Julian, Robert Attend post-FTI meeting with TCC FA DSI 

re next step in claims building(55711141) 

1,175.00 1.40 1,645.00 

04/24/19 Julian, Robert Update Baker team on wildfire expertise 

and UCC efforts(55719917) 

1,175.00 0.50 587.50 

04/24/19 Kates, Elyssa S. Call with Mr. Esmont regarding fee 

reimbursement issues for committee 

members, retention of professionals, the 

agenda for the committee meeting and 

other matters.(55736392) 

760.00 0.50 380.00 

04/24/19 Weible, Robert 

A. 

Review memo to committee regarding cost 

of capital application.(55722928) 

830.00 0.10 83.00 

04/25/19 Esmont, Joseph 

M. 

Confer with Ms. Lockhart regarding 

committee meeting (.6); review pleadings 

related to requested appointment of official 

committee of unsecured creditors 

(1.2).(55793867) 

600.00 1.80 1,080.00 

04/25/19 Esmont, Joseph 

M. 

Legal research on funds set wholly aside for 

tort claimants (3.8).(55793869) 

600.00 3.80 2,280.00 

04/25/19 Julian, Robert Update Chair’s counsel Campora on 

discovery, via email(55756579) 

1,175.00 0.70 822.50 

04/25/19 Sagerman, Eric 

E. 

Communications Julian re strategy in 

respect of claims FAs and related (.5); 

review Rose memo on same (.1)(55732518) 

1,145.00 0.60 687.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 99

of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 99

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/25/19 Woltering, 

Catherine E. 

Meet with Ms. Morris regarding Committee 

interviews with counsel and DSI.(55779091) 

750.00 0.30 225.00 

04/25/19 Workman, 

Donald A. 

Review pending matters for Committee 

meeting (.3); telephone conference with 

Chair regarding same and other Committee 

matters (.7).(55750472) 

930.00 1.00 930.00 

04/26/19 Green, 

Elizabeth A. 

Telephone conference with Rob Weible, 

Don Workman and Eric Goodman regarding 

case strategy.(55739143) 

720.00 1.80 1,296.00 

04/26/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

April 26, 2019.(55721360) 

420.00 0.10 42.00 

04/26/19 Workman, 

Donald A. 

Attention to information on pending matters 

and action needed (.3); telephone 

conference with Mr. Fredericksen on case 

strategy and potential litigation (.3); 

telephone conference with Mr. Esmont 

regarding upcoming Committee and action 

needed (.3).(55750392) 

930.00 0.90 837.00 

04/27/19 Workman, 

Donald A. 

Review status of system implementation for 

Committee questions (.3); communicate 

with Ms. Woltering regarding same (.2); 

telephone conference with Mr. Esmont 

regarding same (.3).(55762153) 

930.00 0.80 744.00 

04/28/19 Julian, Robert Telephone call with Mr. Sagerman re case 

strategy.(55756591) 

1,175.00 0.20 235.00 

04/29/19 Weible, Robert 

A. 

Continue review of Lincoln due diligence 

status report (.4); review North Bay fire 

leadership report delivered at 4-26-19 

meeting for relevant follow-up detail 

(4).(55739848) 

830.00 0.80 664.00 

04/29/19 Woltering, 

Catherine E. 

Telephone conference with Mr. Brandon 

Way regarding insurance-related discovery 

for the Ghost Ship fire.(55781726) 

750.00 0.50 375.00 

04/29/19 Woltering, 

Catherine E. 

Email correspondence with Mr. Julian and 

Mr. Way regarding insurance-related 

discovery for the Ghost Ship fire.(55781727) 

750.00 0.40 300.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

100 of 193
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Gas and Electric Company

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/30/19 Julian, Robert Confirm access to state court documents 

and email team re access(55763635) 

1,175.00 0.30 352.50 

04/30/19 Kristiansen, Eric 

W. 

Continue to address multiple action items 

related to third party diligence 

requests.(55793659) 

685.00 1.50 1,027.50 

04/30/19 Woltering, 

Catherine E. 

Correspondence with Ms. Morris and Mr. 

Jullian regarding prior Committee media 

statements.(55779674) 

750.00 0.20 150.00 

04/30/19 Workman, 

Donald A. 

Update Committee on emergency funds for 

fire victims (.3); review motion and related 

documents (.9); receive and review 

communications from Committee members 

regarding same (.5).(55779038) 

930.00 1.70 1,581.00 

04/30/19 Workman, 

Donald A. 

Receive update on media subcommittee 

(.3); communicate with Messrs. Sagerman 

and Julian regarding same (.4).(55924143) 

930.00 0.70 651.00 

General Case Strategy (includes communications with Committee)(018) 86.00 62,564.00 

04/02/19 Julian, Robert Attend Judge Alsup hearing(55611038) 1,175.00 0.90 1,057.50 

04/04/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Kates and Ms. 

Kinne providing procedures for submitting 

documents for efiling with the court and 

provide protocol for approval for filing in 

connection with filing of amended notice of 

hearing regarding motion to retain Lincoln 

Advisors and verifying the bankruptcy rules 

regarding service.(55592870) 

420.00 0.40 168.00 

04/06/19 Workman, 

Donald A. 

Review status of matters for 4/9 hearing and 

consider action needed regarding 

same.(55784799) 

930.00 0.60 558.00 

04/08/19 Landrio, Nikki 

M. 

Receive and review comments from Mr. 

Workman regarding hearing summary 

report for matters scheduled for hearing on 

April 9, 2019.(55597254) 

420.00 0.10 42.00 

04/08/19 Workman, 

Donald A. 

Review status of hearing on 4/9 and 

consider impact of pending matters on 

Committee.(55639942) 

930.00 0.30 279.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

101 of 193
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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/08/19 Workman, 

Donald A. 

Follow-up on hearing to advise 

Committee.(55676313) 

930.00 0.30 279.00 

04/09/19 Julian, Robert Attend STIP hearing(55663850) 1,175.00 4.00 4,700.00 

04/09/19 Landrio, Nikki 

M. 

Review the court docket regarding matters 

scheduled for hearing on April 10, 2019, 

April 23, 2019 and April 24, 2019 and 

prepare summary of motions, objections 

and replies filed in preparation for the 

hearing as requested by Mr. 

Workman.(55632892) 

420.00 2.40 1,008.00 

04/09/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Attard regarding 

the scheduled hearings, monitoring of same 

and preparing summary of issues being 

scheduled as well as calendar process for 

same.(55632904) 

420.00 0.30 126.00 

04/09/19 Rose, Jorian L. Attend hearing on Baker retention, objection 

to employee incentive plan, on April 9, 

2019.(55622291) 

1,010.00 4.10 4,141.00 

04/10/19 Julian, Robert Prepare for COTD April 23 hearing on 

stipulation motion by evaluating 

evidence.(55663866) 

1,175.00 2.20 2,585.00 

04/10/19 Woltering, 

Catherine E. 

Review correspondence from Ms. Dumas 

regarding Debtors' plans to file Emergency 

Fund motion.(55737327) 

750.00 0.10 75.00 

04/10/19 Workman, 

Donald A. 

Receive and review summary of hearings 

and determine course of action for 

Committee.(55664997) 

930.00 0.40 372.00 

04/16/19 Julian, Robert Prepare for telecon with Cravath on 2004 

hearing.(55705957) 

1,175.00 0.90 1,057.50 

04/16/19 Julian, Robert Attend hearing with Cravath on 2004 

hearing.(55705958) 

1,175.00 0.80 940.00 

04/17/19 Attard, Lauren 

T. 

Attend court hearing telephonically with 

regard to ad hoc subrogation claimants' 

action and discovery dispute for the 

purposes of taking notes for the team (1); 

draft summary regarding the same and 

circulated to the group (.4).(55672430) 

600.00 1.40 840.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

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Gas and Electric Company

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/17/19 Julian, Robert Prepare for hearing on injunction against 

butte county re Palermo hardware as it 

affects fire claims(55704141) 

1,175.00 0.90 1,057.50 

04/17/19 Julian, Robert Prepare for hearing on Committee's 

management document 2004(55704142) 

1,175.00 0.80 940.00 

04/17/19 Julian, Robert Attend hearing on injunction(55704143) 1,175.00 0.50 587.50 

04/17/19 Julian, Robert Attend hearing on committee 2004 re 

management(55704144) 

1,175.00 0.30 352.50 

04/20/19 Landrio, Nikki 

M. 

Per instructions from Mr. Workman revise 

the data and format of the April 24, 2019 

hearing summary reporting (.6) and 

circulate to Mr. Workman (.1).(55680427) 

420.00 0.70 294.00 

04/21/19 Workman, 

Donald A. 

Review pending matters for upcoming 

hearings on 4/23 and 4/24, and consider 

action needed regarding same.(55783912) 

930.00 0.60 558.00 

04/22/19 Attard, Lauren 

T. 

Participate in team meeting to discuss 

outcome of April 22, 2019 regulatory matter 

and preparation for April 24, 2019 hearings 

before Judge Montali.(55738817) 

600.00 0.40 240.00 

04/22/19 Kinne, Tanya M. Participate in team meeting to discuss 

outcome of April 22, 2019 regulatory matter 

and preparation for April 24, 2019 hearings 

before Judge Montali.(55785480) 

365.00 0.40 146.00 

04/22/19 Landrio, Nikki 

M. 

Receive and review Ms. Lane critical dates 

memo regarding scheduled hearings on 

motions in the PG&E main case 

proceeding.(55721261) 

420.00 0.20 84.00 

04/22/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Woltering and 

Ms. Kinne regarding transcripts for first day 

motion hearings and uploading same to 

Magnum.(55721283) 

420.00 0.20 84.00 

04/22/19 Parrish, Jimmy 

D. 

Participate in team meeting to discuss 

outcome of April 22, 2019 regulatory matter 

and preparation for April 24, 2019 hearings 

before Judge Montali.(55750205) 

590.00 0.40 236.00 

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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/22/19 Workman, 

Donald A. 

Participate in team meeting to discuss 

outcome of April 22, 2019 regulatory matter 

and preparation for April 24, 2019 hearings 

before Judge Montali.(55759313) 

930.00 0.40 372.00 

04/23/19 Attard, Lauren 

T. 

Attend court hearing telephonically on STIP 

motion for taking notes to circulate to the 

team (2); draft summary for circulation to 

team (.7).(55720844) 

600.00 2.70 1,620.00 

04/23/19 Bloom, Jerry R. Participate in team meeting to discuss 

outcome of April 22, 2019 regulatory matter 

and preparation for April 24, 2019 hearings 

before Judge Montali.(55783434) 

1,145.00 0.40 458.00 

04/23/19 Julian, Robert Attend pre-STIP hearing meeting with team 

at court(55711137) 

1,175.00 0.50 587.50 

04/23/19 Julian, Robert Set up for STIP hearing at court(55711138) 1,175.00 0.40 470.00 

04/23/19 Julian, Robert Attend hearing on STIP motion(55711139) 1,175.00 2.10 2,467.50 

04/23/19 Landrio, Nikki 

M. 

Review the court docket regarding matters 

scheduled for hearing on April 24, 2019, 

May 8, 2019 and May 9, 2019 and prepare 

summary of motions, objections and replies 

filed in preparation for the hearing as 

requested by Mr. Workman.(55721304) 

420.00 0.80 336.00 

04/23/19 Woltering, 

Catherine E. 

Attend pre-hearing strategy meeting with 

Mr. Julian, Mr. Murphy, Mr. Goodman, and 

Ms. Dumas (0.5); set up for continued STIP 

hearing (0.4); participate in and attend 

continued STIP motion hearing 

(2.1).(55746941) 

750.00 3.00 2,250.00 

04/23/19 Workman, 

Donald A. 

Review pending matters for hearing and 

review agenda (.3); communicate with Mr. 

Sagerman regarding same (.3).(55749813) 

930.00 0.60 558.00 

04/24/19 Attard, Lauren 

T. 

Attend court omnibus hearing telephonically 

to provide notes to the team (1.9); draft 

notes regarding the same (.7)(55720850) 

600.00 2.80 1,680.00 

04/24/19 Landrio, Nikki 

M. 

Review the court docket regarding matters 

scheduled for hearing on April 24, 2019, 

May 8, 2019 and May 9, 2019, May 22, 

420.00 0.90 378.00 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

2019, June 26, 2019, July 24, 2019 and 

prepare summary of motions, objections 

and replies filed in preparation for the 

hearing as requested by Mr. 

Workman.(55721329) 

04/24/19 Rose, Jorian L. Attend hearing on retentions and real estate 

matters and meeting with creditors counsel 

regarding hearing.(55726527) 

1,010.00 2.50 2,525.00 

04/24/19 Workman, 

Donald A. 

Prepare for and attend hearing on various 

pending matters including section 1102 

motion and Lincoln advisers (3.0); discuss 

outcome and strategy in light of same with 

Mr. Rose (.3).(55749896) 

930.00 3.30 3,069.00 

04/25/19 Landrio, Nikki 

M. 

Review the court docket regarding matters 

scheduled for hearing on May 8, 2019 and 

May 9, 2019, May 22, 2019, June 26, 2019, 

July 24, 2019 and prepare summary of 

motions, objections and replies filed in 

preparation for the hearing as requested by 

Mr. Workman.(55732349) 

420.00 2.30 966.00 

04/27/19 Landrio, Nikki 

M. 

Review the court docket regarding matters 

scheduled for hearing on May 9, 2019 and 

May 22, 2019 and prepare summary of 

motions, objections and replies filed in 

preparation for the hearing as requested by 

Mr. Workman.(55721389) 

420.00 0.30 126.00 

04/29/19 Workman, 

Donald A. 

Review update resulting from 4/24 hearing 

and consider action needed for 5/9 hearing 

(6); communicate with Mr. Rose regarding 

same (.2).(55779423) 

930.00 0.80 744.00 

Hearings and Court Matters(019) 48.40 41,414.50 

04/01/19 Workman, 

Donald A. 

Review information on action by Governor 

(.3); emails to and from Mr. Bloom regarding 

same (.3); follow up with Mr. Rose regarding 

same (.1).(55589038) 

930.00 0.70 651.00 

04/01/19 Workman, 

Donald A. 

Receive information on action by 

Governor.(55589043) 

930.00 0.20 186.00 

04/03/19 Workman, Review action taken by Governor and 930.00 0.30 279.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

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Gas and Electric Company

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A. impact on Committee members.(55597970) 

04/04/19 Workman, 

Donald A. 

Telephone conference with Mr. Bloom on 

legislative matters.(55587323) 

930.00 0.40 372.00 

04/09/19 Workman, 

Donald A. 

Review status of action on legislative 

matters (.3); emails with Mr. Bloom 

regarding same and action needed 

(.3).(55692078) 

930.00 0.60 558.00 

04/11/19 Peterson, 

Peggy A. 

Review hearings held in Congress and in 

the California Legislature. Research 

pending legislation and analyze potential 

impact on PG&E bankruptcy.(55663537) 

430.00 2.50 1,075.00 

04/12/19 Bloom, Jerry R. Review of Governor's Strike Force Report 

and emails to Baker team on forth coming 

meeting with Lincoln on regulatory issues 

and Strike Force Report(55668602) 

1,145.00 2.10 2,404.50 

04/12/19 Dumas, Cecily 

A. 

Multiple communications with Mr. Murphy, 

Mr. Bloom, Mr. Weible, Mr. Julian re 

analysis of and messaging of Governors 

strike force report (1.); review and revise 

media release (.5); review Governor's 

Report and confer with Mr. Julian re 

implications for chapter 11 case 

(2.1)(55631697) 

950.00 2.60 2,470.00 

04/12/19 Peterson, 

Peggy A. 

Review hearings held in Congress and in 

the California Legislature. Research 

pending legislation in both bodies and 

analyze potential impact on PG&E 

bankruptcy.(55663538) 

430.00 2.50 1,075.00 

04/12/19 Sagerman, Eric 

E. 

Review Governor’s report on status of fires 

and utilities in CA as necessary to 

summarize for TCC.(55641434) 

1,145.00 1.00 1,145.00 

04/12/19 Weible, Robert 

A. 

Review and revise draft of Chair's release 

regarding 4-12 Governor's Strike Force 

report and exchange emails with Ms. 

Dumas.(55636932) 

830.00 0.30 249.00 

04/12/19 Weible, Robert 

A. 

Read and prepare draft summary of Strike 

Force report and exchange emails with 

Ms.Woltering.(55636934) 

830.00 7.20 5,976.00 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/12/19 Woltering, 

Catherine E. 

Detailed analysis of Governor Newsom's 

Strike Force report on wildfires for purposes 

of assisting Mr. Weible in preparing 

summary of same for review by the 

Committee.(55700426) 

750.00 1.20 900.00 

04/12/19 Woltering, 

Catherine E. 

Review and revise Mr. Weible's draft 

summary of Strike Force report and 

exchange emails with Mr. Weible regarding 

same.(55700461) 

750.00 0.60 450.00 

04/12/19 Workman, 

Donald A. 

Review Governor's strike force report at 

high level and consider action needed (.9); 

review proposed summary from Mr. Weible 

(.3).(55693884) 

930.00 1.20 1,116.00 

04/13/19 Bloom, Jerry R. Further review of Governor's Strike Force 

Report, review of R. Weible summary, 

emails to Baker team members and call with 

R. Weible re same(55668606) 

1,145.00 2.10 2,404.50 

04/13/19 Dumas, Cecily 

A. 

Review draft summary of Governor's Strike 

Force Report and communicate with Weible 

re same(55686105) 

950.00 1.60 1,520.00 

04/13/19 Dumas, Cecily 

A. 

Email Pelosi re Strike Force 

Report(55686106) 

950.00 0.30 285.00 

04/13/19 Rose, Jorian L. Review summary from Mr. Weible of wildfire 

report from Governor's office.(55634056) 

1,010.00 0.60 606.00 

04/13/19 Workman, 

Donald A. 

Receive update on action by Governor (.2); 

review press release from Committee 

regarding same (.2); attention to strike 

report (.3); review response from Dundon 

regarding same (.2); communicate with Mr. 

Weible regarding same (.3); review 

information from Chair regarding information 

at Committee meeting (.2).(55783938) 

930.00 1.40 1,302.00 

04/14/19 Bloom, Jerry R. Further review of Strike Force 

Report(55705991) 

1,145.00 0.90 1,030.50 

04/14/19 Feldmann, R. 

Scott

Analyze Governor's strike force plan (1.0); 

continue research of California law to 

support basis for injunction (1.7); revise 

865.00 3.00 2,595.00 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

application (0.3).(55662301) 

04/14/19 Workman, 

Donald A. 

Review legislative matters, potential 

appellate issues, and possible constitutional 

challenges (.2); follow up communications 

with Mr. Julian regarding same (.3); review 

supplemental information from Ms. Dumas 

and action needed regarding same (.4); 

attention to strike team report and 

communicate with Mr. Weible regarding 

same and action needed (.6).(55784951) 

930.00 1.40 1,302.00 

04/15/19 Morris, Kimberly 

S. 

Review and analyze pleadings and 

governors report(55704093) 

895.00 0.40 358.00 

04/15/19 Weible, Robert 

A. 

Review Lincoln International report on 

Governor's press conference in connection 

with release of Strike Force 

report.(55652533) 

830.00 0.30 249.00 

04/15/19 Workman, 

Donald A. 

Review information on meeting regarding 

Governor's report (.3); communicate with 

Mr. Sagerman regarding same (.2); analyze 

material for presentation to financial advisor 

and Committee (.4).(55692915) 

930.00 0.90 837.00 

04/16/19 Dumas, Cecily 

A. 

Email Pelosi re Legislative activity next 60 

days(55693519) 

950.00 0.40 380.00 

04/16/19 Weible, Robert 

A. 

Review proposed Strike Force report and 

board change presentation for 4-18 and 4-

26 committee meetings and respond to Mr. 

Julian's inquiry regarding schedule and 

presenters.(55674382) 

830.00 0.60 498.00 

04/17/19 Bloom, Jerry R. Review of Lincoln chart on Strike Force 

Report and conversations and edits with 

Lincoln (2.7); discussions with R. Weible; 

further review of same( .8); call with Baker 

team regarding updates on 

legislative/governance(.8) ; further edits to 

Lincoln presentation to Committee( .8); 

email to Baker team on CWCR Commission 

(.1).(55705984) 

1,145.00 5.20 5,954.00 

04/17/19 Dumas, Cecily 

A. 

Email Dundon, Pelosi re Legislative 

developments and presentation to 

950.00 0.50 475.00 

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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

TCC(55693974) 

04/17/19 Dumas, Cecily 

A. 

Legal research re inverse condemnation 

applied to IOUs in California(55693975) 

950.00 2.00 1,900.00 

04/17/19 Rivkin, David B. Conference call with Robert Julian and 

Donald Workman regarding inverse 

condemnation-related issues (.40); 

exchange emails with Cecily Dumas and 

Donald Workman regarding same 

(.40).(55676295) 

1,625.00 0.80 1,300.00 

04/17/19 Weible, Robert 

A. 

Telephone conference with Mr. Bloom 

regarding Strike Force report presentation 

for 4-18-19 meeting and exchange emails 

with Mr. Workman (.6); review revised draft 

of minutes for 4-11-19 meeting (.3); 

telephone conference with Mr.Workman and 

email Mr. Williams regarding representation 

to committee (.4); review draft of Lincoln 

slides for Committee (.3); call with Messrs. 

Workman, Bloom and Williams regarding 

Strike Force discussion with committee(.3); 

outline remarks for committee meeting and 

telephone conference with Mr. Bloom 

regarding remarks (1.1); review and 

organize materials for board investigation 

portion of agenda (.2).(55675915) 

830.00 3.20 2,656.00 

04/17/19 Workman, 

Donald A. 

Review information on legislative matters 

and discuss with Mr. Rivkin (.2); review 

legislative matters, potential appellate 

issues, and possible constitutional 

challenges (.2).(55692898) 

930.00 0.40 372.00 

04/18/19 Bloom, Jerry R. Calls and discussions on Strike Force report 

and presentation to Committee (2.8); calls 

with R. Weible and D. Workman and 

discussions with E. Sagerman and emails 

with Baker team re same (1.7).(55705981) 

1,145.00 4.50 5,152.50 

04/18/19 Casey, Lee A. Conference with David Rivkin regarding 

California inverse condemnation 

issue.(55691261) 

1,255.00 0.20 251.00 

04/18/19 Dumas, Cecily 

A. 

Confer with Rivkin re analysis of PG&E 

arguments on constitutionality of inverse 

950.00 1.60 1,520.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

condemnation (.4) and continued analysis of 

leading cases 1.2)(55694903) 

04/18/19 Foley, Elizabeth 

P. 

Read email from C. Dumas regarding 

inverse condemnation theory (.10); pull 

cases cited therein in preparation for 

discussion with David Rivkin 

(.40).(55683930) 

1,100.00 0.30 330.00 

04/18/19 Grossman, 

Andrew M. 

Discuss inverse condemnation issue and 

research project with Messrs. Rivkin and 

DeLaquil in preparation for drafting analysis 

on same.(55702563) 

850.00 0.50 425.00 

04/18/19 Peterson, 

Peggy A. 

Conference call with Mr. Bloom and team to 

discuss next steps in monitoring public 

actions affecting PG&E 

bankruptcy.(55705333) 

430.00 1.00 430.00 

04/18/19 Peterson, 

Peggy A. 

Research and track pending legislation in 

the California Senate and Assembly that 

may affect PG&E bankruptcy (3.5). Review 

hearings held to date in 2019 and capture 

relevant commentary from public officials. 

Research pending legislation in the U.S. 

Congress (4.5).(55705336) 

430.00 8.00 3,440.00 

04/18/19 Rivkin, David B. Confer with Andrew Grossman and Mark 

DeLaquil regarding the inverse 

condemnation memo.(55676292) 

1,625.00 0.80 1,300.00 

04/18/19 Rose, Jorian L. Review strike report summary from Lincoln 

Advisors.(55691609) 

1,010.00 0.90 909.00 

04/18/19 Sagerman, Eric 

E. 

Review email by Dumas re inverse 

condemnation (.1); telephone call with her 

re same (.1)(55692514) 

1,145.00 0.20 229.00 

04/18/19 Weible, Robert 

A. 

Prepare and revise strike force report 

presentation for committee meeting, 

including two exchange of emails with Ms. 

Dumas and three telephone conferences 

with Mr. Bloom (1.9); review Lincoln 

International slide deck for committee 

meeting (3.); participate telephonically in 

committee meeting (2.2) participate in call 

with Ms. Dumas and Messrs. Julian, 

830.00 5.40 4,482.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

110 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Dundon and Pelosi regarding input on board 

composition matters and legislative 

developments (1.0)(55688240) 

04/18/19 Workman, 

Donald A. 

Review status of legislative 

work.(55692926) 

930.00 0.30 279.00 

04/19/19 Landrio, Nikki 

M. 

Receive and review energy/legislative news 

letter for April 19, 2019.(55680423) 

420.00 0.10 42.00 

04/19/19 Peterson, 

Peggy A. 

Continue to research and track pending 

legislation in the California Senate and 

Assembly that may affect PG&E bankruptcy 

(3.5). Review hearings held to date in 2019 

and capture relevant commentary from 

public officials. Research pending legislation 

in the U.S. Congress (2.9).(55705335) 

430.00 6.40 2,752.00 

04/19/19 Workman, 

Donald A. 

Review information from Mr. Bloom on 

legislative matters and consider options 

regarding same.(55692944) 

930.00 0.60 558.00 

04/20/19 Workman, 

Donald A. 

Communicate with Mr. Rivkin regarding 

legislative initiatives and inverse 

condemnation (.2); attention to Governor's 

report and action needed (.4).(55784374) 

930.00 0.60 558.00 

04/22/19 Foley, Elizabeth 

P. 

Discuss with David Rivkin possible 

affirmative claims (.5); Review authorities on 

IOUs state actor status (1.2); Discuss with 

D. Rivkin inverse condemnation theory 

under California law (.3); Continue 

discussion with D. Rivkin regarding 

California inverse condemnation law 

(.1).(55921629) 

1,100.00 2.10 2,310.00 

04/22/19 Grossman, 

Andrew M. 

Review PG&E briefing on inverse 

condemnation issue in preparation for 

preparing research memoranda on 

same.(55751798) 

850.00 1.50 1,275.00 

04/22/19 Rivkin, David B. Attention to the California case law on 

inverse condemnation (2.70); attention to 

the PG&E court filings, including its Cal. 

S.Ct. petition for review regarding its inverse 

condemnation liability (1.30); confer with 

Elizabeth Foley regarding inverse 

1,625.00 4.40 7,150.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

111 of 193
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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

condemnation-related issues 

(.4).(55691614) 

04/23/19 Casey, Lee A. Conference with Mr. Rivkin re: Cal. S.Ct. 

procedure (.2); research and review of 

cases and rules re: Cal. S.Ct. procedure 

(1.3); research and review of cases re: 

California inverse condemnation provision 

(1.7).(55738947) 

1,255.00 3.20 4,016.00 

04/23/19 Dumas, Cecily 

A. 

Confer with Rivkin re inverse condemnation 

analysis(55752117) 

950.00 0.50 475.00 

04/23/19 Foley, Elizabeth 

P. 

Discuss with D. Rivkin California 

Constitution inverse condemnation and 

relation to US Constitution; issues to be 

covered in memo to committee (.9); Discuss 

with D. Rivkin layout of memo on inverse 

condemnation and assignment of section 

authorship; timing of completion (.2); Draft 

email to D. Rivkin and L. Casey outlining 

California inverse condemnation theory and 

open questions relating thereto. 

(1.1).(55921630) 

1,100.00 2.20 2,420.00 

04/23/19 Grossman, 

Andrew M. 

Continue research on inverse condemnation 

issue in preparation for drafting memoranda 

on same.(55752073) 

850.00 1.50 1,275.00 

04/23/19 Rivkin, David B. Phone call with Cecily Dumas regarding our 

"inverse condemnation" memorandum (0.3); 

analysis of various issues bearing upon our 

"inverse condemnation-related" analysis, 

including California case law, PG&E 

arguments against the imposition of inverse 

condemnation on it, our responses and 

recommendations (2.1); confer with Lee 

Casey regarding various issues bearing 

upon our "inverse condemnation-related" 

analysis, including California case law, 

PG&E arguments against the imposition of 

inverse condemnation on it, our responses 

and recommendations (1.2).(55710797) 

1,625.00 3.60 5,850.00 

04/23/19 Workman, 

Donald A. 

Attention to legislative issues including 

inverse condemnation.(55749814) 

930.00 0.50 465.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

112 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/24/19 Bloom, Jerry R. Review and edit of Ms. Peterson memo on 

legislative developments (1.0); circulation to 

core Baker team members (.1); email with 

Ms. Dumas re same (.2).(55783436) 

1,145.00 1.30 1,488.50 

04/24/19 Casey, Lee A. Research and review of cases re: California 

inverse condemnation provision (3.4); 

conference with Mr. Rivkin re: Cal. inverse 

condemnation law (.3); conference with Mr. 

Rivkin re: Cal. Inverse condemnation law 

(.3); conference with Mr. Rivkin & Ms. 

Knudson re: Cal. Inverse condemnation law 

(.3); conference with Mr. Rivkin & Ms. 

Knudson re: Cal. Inverse condemnation law 

(.2).(55738948) 

1,255.00 4.50 5,647.50 

04/24/19 Foley, Elizabeth 

P. 

Discuss with D. Rivkin the email regarding 

inverse condemnation and next 

steps.(55921631) 

1,100.00 0.20 220.00 

04/24/19 Knudsen, 

Renee M. 

Confer with Mr. Rivkin and Mr. Casey 

regarding claims and bankruptcy 

case.(55735357) 

460.00 1.10 506.00 

04/24/19 Rivkin, David B. Confer with Rene Knudsen and Lee Casey 

regarding various legal issues bearing upon 

our inversion condemnation memorandum 

(1.3); Confer with Andrew Grossman 

regarding various legal issues bearing upon 

our inversion condemnation memorandum 

(0.2); confer with Mark DeLaquil regarding 

various legal issues bearing upon our 

inversion condemnation memorandum (0.2); 

Attention to the procedural posture of the 

PG&E petition for review and related 

issues.(55714596) 

1,625.00 1.90 3,087.50 

04/25/19 Bloom, Jerry R. Attention to legislative summary and 

comments from Ms. Dumas(55783440) 

1,145.00 0.60 687.00 

04/25/19 Casey, Lee A. Research and review of cases re: California 

inverse condemnation provision (5.5); 

drafting memorandum re: California inverse 

condemnation law (1.3); conference with 

Mr. Rivkin re: Cal. inverse condemnation 

law (.3); conference with Mr. Rivkin, Mr. 

Delaquil & Mr. Grossman re: Cal. Inverse 

1,255.00 7.50 9,412.50 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

113 of 193
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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

condemnation law (.4).(55738950) 

04/25/19 DeLaquil, Mark 

W. 

Confer w/ David Rivkin et al. re: inverse 

condemnation research and memoranda 

(1.2); legal research re: inverse 

condemnation issues (1).(55746118) 

885.00 2.20 1,947.00 

04/25/19 Grossman, 

Andrew M. 

Prepare for and participate in meeting with 

Messrs. Rivkin, Casey, and DeLaquil 

regarding inverse condemnation strategy 

and research.(55752554) 

850.00 1.30 1,105.00 

04/25/19 Johnson, Brian 

V. 

Discuss case background and scope of 

research assignment with Mr. Grossman 

(.4); research considered, proposed, or 

pending litigation concerning inverse 

condemnation, cost distribution, and liability 

immunity (4.0); draft memorandum detailing 

results of research (2.1).(55739234) 

415.00 6.50 2,697.50 

04/25/19 Peterson, 

Peggy A. 

Finalize summary memo reporting on 

legislative action and update California 

legislative tracker accordingly and circulate 

to team members.(55756054) 

430.00 3.00 1,290.00 

04/25/19 Rivkin, David B. Meeting with Lee Casey, Mark DeLaquil and 

Andrew Grossman regarding various issues 

relating to our inverse condemnation memo 

(1.2); attention to various case law issues 

relating to our inverse condemnation memo 

(2.1).(55719075) 

1,625.00 3.30 5,362.50 

04/26/19 Casey, Lee A. Research and review of cases re: California 

inverse condemnation provision (3.7); 

drafting memorandum re: California inverse 

condemnation law (3.8).(55738952) 

1,255.00 7.50 9,412.50 

04/26/19 DeLaquil, Mark 

W. 

Attention to legal research re: inverse 

condemnation issues (1 hr); prepare 

memorandum portion re: inverse 

condemnation issues (1 hr); confer w/ 

Messrs. Rivkin and Grossman re: inverse 

condemnation memoranda (1/2 

hr).(55746125) 

885.00 2.50 2,212.50 

04/26/19 Grossman, 

Andrew M. 

Review legislative materials and analysis 

regarding inverse condemnation issue 

850.00 3.80 3,230.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

114 of 193
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

compiled by Mr. Johnson (1.8); draft outline 

for initial inverse condemnation 

memorandum and circulate to team (1.2); 

discuss same with team members Messrs. 

Rivkin and DeLaquil (0.3); discuss research 

assignments with Messrs. Johnson and 

Raile and Ms. Knudsen (.5).(55752949) 

04/26/19 Johnson, Brian 

V. 

Research pending bills in state legislature 

related to wildfires and status of state 

commissions related to liability reform 

efforts (1.0); revise information 

memorandum to incorporate research (.4); 

discuss research results with Mr. Grossman 

(.1); compile pending legislative documents 

(.2); analyze upcoming public hearing 

agendas for relevant topics (.2); discuss 

incorporation of research into second 

memorandum with Mr. Grossman 

(.1).(55739826) 

415.00 2.00 830.00 

04/26/19 Knudsen, 

Renee M. 

Research whether a change in the liability 

standard would require a constitutional 

amendment and the process for amending 

the state constitution (4.00); confer with Mr. 

Grossman regarding case strategy memo 

(0.30).(55735364) 

460.00 4.30 1,978.00 

04/26/19 Rivkin, David B. Confer with Andrew Grossman and Mark 

DeLaquil regarding the outline for our first 

"inverse condemnation memo" focusing on 

the impact of various pending legislative 

proposals on our litigation efforts (0.3); 

attention to the background materials 

including Governors' "Strike Force" report, 

relevant to our first memo (2.2).(55726501) 

1,625.00 2.50 4,062.50 

04/28/19 Workman, 

Donald A. 

Review information on Debtors amended 

wildfire safety plan, as relevant to increase 

condemnations issues.(55784361) 

930.00 0.40 372.00 

04/29/19 Casey, Lee A. Research and review of cases re: California 

inverse condemnation provision - (2.0); 

drafting memorandum re: California inverse 

condemnation law – (1.0).(55763793) 

1,255.00 3.00 3,765.00 

04/29/19 Grossman, Review academic literature on inverse 850.00 1.60 1,360.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

115 of 193
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Andrew M. condemnation claims generally and under 

California law in advance of drafting 

memoranda on same.(55785235) 

04/29/19 Johnson, Brian 

V. 

Draft section of information memorandum 

for Mr. Grossman and Mr. Rivkin, Jr., 

related to background and current state-ofaffairs for wildfire-related liability reform in 

California (5.0); analyze pending California 

wildfire-related legislation to summarize in 

support of same (.5).(55762761) 

415.00 5.50 2,282.50 

04/29/19 Knudsen, 

Renee M. 

Write and revise memo on constitutional 

amendment (3.00); confer with Mr. Raile 

and Mr. Johnson regarding case strategy 

(0.20); research California approach to 

constitutional and statutory interpretation 

(4.50).(55736554) 

460.00 7.70 3,542.00 

04/29/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

April 29, 2019 regarding calendar events for 

legislative, regulatory and energy related 

forums for the energy team.(55757845) 

420.00 0.10 42.00 

04/29/19 Raile, Richard 

B. 

Legal research regarding federal 

constitutional limits on potential future 

legislation that may impact claims (3.30) 

and state-law principles of interpretation 

pertaining to same (1.50) in order to analyze 

potential legal hindrances to recovery on 

claims; draft memorandum regarding same 

(2.00).(55764834) 

565.00 6.80 3,842.00 

04/29/19 Rivkin, David B. Attention to various constitutional issues 

raised with respect to California Law and 

inverse condemnation.(55736959) 

1,625.00 1.70 2,762.50 

04/30/19 DeLaquil, Mark 

W. 

Attention to legal research re: inverse 

condemnation issues (3); prepare 

memorandum portion re: inverse 

condemnation (.6); confer w/ Mr. Grossman 

re: inverse condemnation issues 

(.4).(55763709) 

885.00 4.00 3,540.00 

04/30/19 Foley, Elizabeth 

P. 

Discuss with D. Rivkin the progress in 

memo by L. Casey and next 

steps.(55921633) 

1,100.00 0.50 550.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

116 of 193
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/30/19 Grossman, 

Andrew M. 

Integrate and complete initial draft of legal 

analysis memorandum on inverse 

condemnation reform efforts.(55785302) 

850.00 5.50 4,675.00 

04/30/19 Johnson, Brian 

V. 

Develop section of inverse condemnation 

information memorandum concerning the 

Governor's report, past statutes, and 

pending legislation by final edit proofing 

(.70); research impact of S.B. 901 on the 

"prudent manager" standard 

(.40).(55762765) 

415.00 1.10 456.50 

04/30/19 Knudsen, 

Renee M. 

Research California authority on inverse 

condemnation claim (4.50); draft 

memorandum on California's approach to 

statutory and constitutional construction, 

inverse condemnation claims, and limits on 

inverse condemnation claims 

(2.50).(55765289) 

460.00 7.00 3,220.00 

04/30/19 Raile, Richard 

B. 

Legal research regarding federal 

constitutional limits on potential future 

legislation that may impact claims (1.40), 

state-law principles of interpretation 

pertaining to same (2.00), legal background 

principles governing claims (1.80), and 

principles of judicial review under California 

constitutional law (.50) in order to analyze 

potential legal hindrances to recovery on 

claims; factual research regarding 

legislative proposals for same (.70); draft 

memorandum regarding same 

(1.60).(55764833) 

565.00 8.00 4,520.00 

04/30/19 Rivkin, David B. Attention to various constitutional issues 

raised by PG&E (1.9).(55764592) 

1,625.00 1.90 3,087.50 

Legislative Issues/Inverse Reform(020) 211.10 186,017.50 

04/02/19 Rose, Jorian L. Emails and send documents to Ms. 

Woltering regarding confidentiality 

agreements in case.(55590572) 

1,010.00 1.30 1,313.00 

04/04/19 Feldmann, R. 

Scott

Review North Bay litigation Protective 

Orders.(55885884) 

865.00 0.70 605.50 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

117 of 193
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Gas and Electric Company

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Invoice Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/05/19 Landrio, Nikki 

M. 

Review related criminal proceeding to 

determine method of notification of efilings, 

hearing dates and deadlines of interest to 

the case team (.2) and email to Mr. Jesic to 

discuss process for implementation and 

notification of criminal proceeding efilings 

(.1).(55592892) 

420.00 0.30 126.00 

04/14/19 Workman, 

Donald A. 

Work on Butte County evidence and related 

tasks.(55784961) 

930.00 0.50 465.00 

04/15/19 Morris, Kimberly 

S. 

Strategize re Butte County DA evidence 

issue(55704087) 

895.00 0.40 358.00 

04/15/19 Morris, Kimberly 

S. 

Strategize re Butte County DA evidence 

issue(55704088) 

895.00 0.40 358.00 

04/15/19 Morris, Kimberly 

S. 

Call with Butte County DA re Butte County 

DA evidence issue(55704089) 

895.00 0.10 89.50 

04/15/19 Morris, Kimberly 

S. 

Call with Butte County DA re Butte County 

DA evidence issue(55704090) 

895.00 0.20 179.00 

04/15/19 Morris, Kimberly 

S. 

Correspondence re Butte County DA 

evidence issue(55704091) 

895.00 0.30 268.50 

04/15/19 Morris, Kimberly 

S. 

Correspondence re Butte County DA 

evidence issue(55704092) 

895.00 0.30 268.50 

04/16/19 Morris, Kimberly 

S. 

Strategize with Ad Hoc Committee counsel 

re Butte County DA TRO Motion(55704098) 

895.00 0.80 716.00 

04/16/19 Morris, Kimberly 

S. 

Strategize with Ad Hoc Committee counsel 

re Butte County DA TRO Motion(55704099) 

895.00 0.80 716.00 

04/16/19 Morris, Kimberly 

S. 

Communicate with Committee re Ad Hoc 

TRO motion(55704101) 

895.00 0.20 179.00 

04/17/19 Morris, Kimberly 

S. 

Prepare for court call on Butte county DA 

issue(55704108) 

895.00 0.20 179.00 

04/17/19 Morris, Kimberly 

S. 

Prepare for court call on Butte county DA 

issue(55704109) 

895.00 0.30 268.50 

04/22/19 Workman, 

Donald A. 

Review information on class action lawsuit 

and latest status.(55750066) 

930.00 0.30 279.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

118 of 193
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/24/19 Knudsen, 

Renee M. 

Research and review on procedural posture 

of non-bankruptcy proceedings.(55735358) 

460.00 1.40 644.00 

Non-Bankruptcy Litigation(021) 8.50 7,012.50 

04/01/19 Esmont, Joseph 

M. 

Non-working portion of travel from 

Sacramento (Chico committee meeting) to 

Cleveland by air with connection in Denver. 

(7.3)(55595664) 

300.00 7.30 2,190.00 

04/01/19 Esmont, Joseph 

M. 

Non-working travel task...(55595665) 300.00 7.30 2,190.00 

04/02/19 Julian, Robert Round trip to district court for Judge Alsup 

probation hearing(55611037) 

587.50 1.60 940.00 

04/05/19 Woltering, 

Catherine E. 

Return travel following trip for attendance at 

committee meeting in Chico, Judge Alsup's 

hearing on modifying the terms of debtors' 

criminal probation, and work preparing for 

oral argument on the STIP 

motion.(55639651) 

375.00 2.90 1,087.50 

04/07/19 Woltering, 

Catherine E. 

Travel to San Francisco for attendance at 

hearing on STIP motion.(55639669) 

375.00 1.50 562.50 

04/08/19 Goodman, Eric 

R. 

Travel from Cleveland, Ohio to San 

Francisco, California.(55640870) 

400.00 4.00 1,600.00 

04/09/19 Julian, Robert Round trip SF office to STIP hearing and 

return(55663848) 

587.50 1.00 587.50 

04/11/19 Goodman, Eric 

R. 

Return travel from San Francisco, California 

to Cleveland, Ohio.(55641026) 

400.00 5.00 2,000.00 

04/12/19 Woltering, 

Catherine E. 

Return travel from San Francisco to 

Columbus, including weather related delays 

and flight changes, following trip to prepare 

and sit second chair at hearing on the 

debtor's STIP motion.(55700425) 

375.00 6.00 2,250.00 

04/14/19 Goodman, Eric 

R. 

Travel from Cleveland, Ohio to Los Angeles, 

California to attend meeting with tort 

attorneys.(55641055) 

400.00 5.30 2,120.00 

04/14/19 Morris, Kimberly 

S. 

Travel and prepare en route to LA for 

strategy meeting with committee(55704079) 

447.50 2.40 1,074.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

119 of 193
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/15/19 Dumas, Cecily 

A. 

Return travel Los Angeles to San 

Francisco(55686128) 

475.00 3.00 1,425.00 

04/16/19 Goodman, Eric 

R. 

Return travel from Los Angeles, California 

to Cleveland, Ohio.(55673453) 

400.00 4.50 1,800.00 

04/16/19 Woltering, 

Catherine E. 

Travel to San Francisco in connection with 

upcoming hearing on Debtor's STIP motion 

and monthly in-person committee 

meeting.(55704672) 

375.00 6.10 2,287.50 

04/17/19 Julian, Robert Return travel Los Angeles to San Francisco 

after meeting with DSI professionals on 

building fire claim data base(55704147) 

587.50 0.60 352.50 

04/17/19 Morris, Kimberly 

S. 

Follow up communication; return travel from 

LA(55704112) 

447.50 2.20 984.50 

04/17/19 Morris, Kimberly 

S. 

Return travel from LA(55704113) 447.50 2.30 1,029.25 

04/19/19 Woltering, 

Catherine E. 

Return travel following trip to San Francisco 

for work related to continued hearing on the 

STIP motion.(55704659) 

375.00 3.60 1,350.00 

04/21/19 Dumas, Cecily 

A. 

Travel time SFO to Los Angeles for DSI 

meeting(55686126) 

475.00 3.00 1,425.00 

04/22/19 Goodman, Eric 

R. 

Travel from Cleveland, Ohio to San 

Francisco, California.(55731137) 

400.00 5.00 2,000.00 

04/22/19 Woltering, 

Catherine E. 

Travel to San Francisco for continued STIP 

motion hearing.(55746951) 

375.00 2.10 787.50 

04/23/19 Julian, Robert Round trip to court for STIP 

hearing(55711136) 

587.50 1.10 646.25 

04/23/19 Woltering, 

Catherine E. 

Round trip travel to court for continued 

hearing on STIP motion.(55951202) 

375.00 1.10 412.50 

04/24/19 Esmont, Joseph 

M. 

Driving time to Cleveland airport and from 

San Francisco airport to office (1.2); nonworking portion of flight, airport security, etc. 

from Cleveland to San Francisco (2) [travel 

to attend in-person meeting of Official 

Committee of Unsecured 

300.00 3.20 960.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

120 of 193
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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Creditors](55793863) 

04/25/19 Esmont, Joseph 

M. 

Driving time from San Francisco to 

American Canyon for committee meeting 

(1.6).(55793866) 

300.00 1.60 480.00 

04/26/19 Bloom, Jerry R. Travel to Napa for Tort Claimants 

Committee meeting(55783423) 

572.50 4.00 2,290.00 

04/26/19 Dumas, Cecily 

A. 

Travel to and from Napa for committee 

meeting(55748707) 

475.00 2.80 1,330.00 

04/26/19 Goodman, Eric 

R. 

Return travel from San Francisco, California 

to Cleveland, Ohio.(55731190) 

400.00 5.00 2,000.00 

04/26/19 Morris, Kimberly 

S. 

Round trip Napa for all day Committee 

meeting(55756174) 

447.50 2.20 984.50 

04/27/19 Bloom, Jerry R. Travel back from Tort Claimants Committee 

meeting in Napa(55783426) 

572.50 5.00 2,862.50 

04/27/19 Esmont, Joseph 

M. 

Travel time by car from Napa to San 

Francisco airport and from DC airport to 

hotel (1.9); Non-working portion of 

flight/airport time from San Francisco to DC 

(2) [return flight to Cleveland with layover in 

DC](55793872) 

300.00 3.90 1,170.00 

04/27/19 Julian, Robert Round trip Napa for tour of Atlas fire zone 

with Mr. Carlson of Caymus Vineyards and 

TCC member(55756584) 

587.50 1.80 1,057.50 

04/27/19 Woltering, 

Catherine E. 

Return travel from San Francisco, California 

to Columbus, Ohio following trip for 

continued hearing on Debtors' STIP 

motion.(55746947) 

375.00 9.00 3,375.00 

04/28/19 Esmont, Joseph 

M. 

Travel time from DC hotel to airport and 

from Cleveland airport home (.6); nonworking portion of flight (including airport 

security, etc) (1.4).(55793875) 

300.00 2.00 600.00 

04/29/19 Bloom, Jerry R. Travel to hearing of Committee Catastrophic 

Wildfire Cost and Recovery(55783428) 

572.50 1.50 858.75 

04/29/19 Julian, Robert Round Trip SF meeting on claims building 

with DSI(55763625) 

587.50 1.00 587.50 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

121 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 121

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Non-Working Travel(022) 121.90 49,657.25 

04/10/19 Attard, Lauren 

T. 

Attend court hearing telephonically on 

FERC adversary proceeding (2.9); draft 

summary of the same for circulation to the 

team (1.1).(55639248) 

600.00 4.00 2,400.00 

04/10/19 Dumas, Cecily 

A. 

Attend hearing on Debtors' motion for 

preliminary injunction against FERC and 

Power Suppliers(55631472) 

950.00 3.00 2,850.00 

04/10/19 Woltering, 

Catherine E. 

Review and analysis of hearing on the 

FERC Adversary Proceeding and Properties 

Transactions Motion prepared and 

circulated by Ms. Attard.(55737321) 

750.00 0.30 225.00 

FERC Adversary Proceeding(023) 7.30 5,475.00 

04/01/19 Dettelbach, 

Steven M. 

Review of current filings relating to PG&E 

probation hearing and coordinate with team 

on same.(55586269) 

1,015.00 1.00 1,015.00 

04/02/19 Woltering, 

Catherine E. 

Confer with Mr. Julian, Ms. Dumas and 

others regarding strategy following Judge 

Alsup's hearing on PG&E's terms of criminal 

probation.(55639638) 

750.00 3.60 2,700.00 

04/02/19 Woltering, 

Catherine E. 

Attend hearing before Judge Alsup on the 

modification of PG&E’s conditions of 

criminal probation in connection with 

representation of committee.(55639639) 

750.00 1.70 1,275.00 

04/03/19 Dettelbach, 

Steven M. 

Review of results of probation hearing for 

PG&E and follow up on same.(55586278) 

1,015.00 0.80 812.00 

04/15/19 Dettelbach, 

Steven M. 

Review of docket and follow up on same 

relating to criminal matters.(55649001) 

1,015.00 0.30 304.50 

04/18/19 Campbell, 

Patrick T. 

Review recent filings in criminal case and 

confer with Mr. Dettelbach regarding 

same.(55678206) 

695.00 0.50 347.50 

04/18/19 Dettelbach, 

Steven M. 

Attention to matters relating to 

developments in criminal case involving 

PG&E.(55708761) 

1,015.00 0.80 812.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

122 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 122

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/18/19 Dumas, Cecily 

A. 

Email Dettelbach re monitoring Judge Alsup 

probation proceedings(55694894) 

950.00 0.30 285.00 

04/22/19 Campbell, 

Patrick T. 

Review and analyze District Court filings 

and e-correspond with Mr. Dettelbach 

regarding same.(55756116) 

695.00 0.60 417.00 

04/24/19 Workman, 

Donald A. 

Review status of District Court litigation and 

action needed regarding same (.3); 

communicate with Mr. Dettelbach regarding 

same (.2).(55749893) 

930.00 0.50 465.00 

04/25/19 Dettelbach, 

Steven M. 

Attention to matters relating to criminal 

docket.(55717222) 

1,015.00 0.50 507.50 

04/26/19 Dettelbach, 

Steven M. 

Review and edit draft consent 

decree.(55748725) 

1,015.00 1.00 1,015.00 

04/26/19 Woltering, 

Catherine E. 

Review most recent filing by PG&E in 

criminal probation proceeding before Judge 

Alsup regarding its compliance with the 

Wildfire Safety Plan.(55781657) 

750.00 0.50 375.00 

04/28/19 Campbell, 

Patrick T. 

Review and analyze District Court litigation 

docket and filings in preparation for next 

day's internal call.(55786723) 

695.00 0.30 208.50 

04/29/19 Campbell, 

Patrick T. 

Call with Messrs. Julian, Dettelbach and 

Brennan, and Ms. Morris, concerning 

District Court litigation (.5); follow-up call 

with Messrs. Brennan and Dettelbach 

regarding same (.4).(55786613) 

695.00 0.90 625.50 

04/29/19 Dettelbach, 

Steven M. 

Attention to criminal law matters affecting 

clients and causation of fires and analysis of 

same, including permissible length of 

probation sentence after violation and 

spoliation issues.(55748714) 

1,015.00 1.30 1,319.50 

04/29/19 Julian, Robert Attend team call with Mr. Detelbach and Ms. 

Morris re Judge Alsup proceeding and 

necessary monitoring(55763623) 

1,175.00 0.80 940.00 

04/30/19 Campbell, 

Patrick T. 

Meet with Mr. Rice and Ms. Morris 

concerning research assignment (1); email 

Messrs. Dettelbach and Brennan regarding 

same (.2).(55786618) 

695.00 1.20 834.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

123 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 123

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

District Court Litigation(024) 16.60 14,258.00 

04/01/19 Attard, Lauren 

T. 

draft spreadsheet to facilitate monitoring 

recent CPUC cases involving 

PG&E.(55576373) 

600.00 0.60 360.00 

04/01/19 Bloom, Jerry R. Baker call on monitoring CPUC, Legislature 

and FERC (1.5); meet with Ms. Attard 

regarding Section 854 memo (1.0); respond 

to Steve Campara question on receipt of 

PG&E filings at CPUC (1.0); review and 

redraft Section 854 memo (3.0)(55610777) 

1,145.00 6.50 7,442.50 

04/01/19 Bloom, Jerry R. Call with Ms. Dumas and conference call 

with team members on regulatory issues 

and follow up with Ms. Zuberi (2.5); email to 

Steve Campora and other Committee 

members on PG&E filings for rate increases 

at the CPUC and ability of counsel and 

other to obtain status on service lists for 

receipt of filings (0.6)(55610778) 

1,145.00 3.10 3,549.50 

04/01/19 Dumas, Cecily 

A. 

Telephone conference Mr. Bloom, Mr. 

Feldmann re PUC 854 memo and 

regulatory and legislative 

updates(55572058) 

950.00 1.00 950.00 

04/02/19 Bloom, Jerry R. Review of NextEra FERC Petition for 

Declaratory Order (1.0), FERC opinion of 

same and Request for Rehearing by PG&E 

of same (1.2)(55610780) 

1,145.00 2.20 2,519.00 

04/02/19 Zuberi, Madiha 

M. 

Research public utility 

commissions/agencies that have 

commented or are having hearings to 

address issues tangential or directly related 

to the PG&E Bankruptcy -- coordinate with 

Ms. Attard to provide Mr. Bloom a list of 

such agencies/commissions.(55610539) 

605.00 1.10 665.50 

04/03/19 Bloom, Jerry R. Call with Ms. Landrio and team members 

regarding news letter content on regulatory 

issues (1.0) and discussion with Mr. Esmont 

on case issues (0.3)(55610784) 

1,145.00 1.20 1,374.00 

04/03/19 Zuberi, Madiha Phone call with Mr. Bloom to discuss results 605.00 1.50 907.50 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

124 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 124

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. of research on the PUC Section 854 (.2); 

draft a Memorandum memorializing the 

research and advising the Committee on 

next steps (1.3).(55612051) 

04/04/19 Benson, Glenn 

S. 

Meeting with J. Bloom and P. Peterson 

regarding monitoring of potentially relevant 

regulatory and legislative developments(05); 

work on compiling a list of potentially 

relevant CPUC and FERC proceedings 

(2.8).(55665518) 

640.00 3.30 2,112.00 

04/04/19 Bloom, Jerry R. Meeting with Mr. Benson and Ms. Petersen 

regarding monitoring of regulatory and 

legislative issues (1.4) and follow up call 

with D. Workman (.2).(55610786) 

1,145.00 1.60 1,832.00 

04/04/19 Workman, 

Donald A. 

Review action needed on regulatory issues 

for Committee (.3); attention to esVolta 

stipulation from Debtors and consider action 

needed for Committee (.4); telephone 

conference with Mr. Bloom on action 

needed on regulatory issues impacting 

Committee (.3).(55587320) 

930.00 1.00 930.00 

04/05/19 Bloom, Jerry R. Correspondence with Mr. Benson and Ms. 

Petersen regarding tasks on regulatory 

monitoring and analysis(55610789) 

1,145.00 0.50 572.50 

04/06/19 Workman, 

Donald A. 

Review status of FERC/CPUC matters (.3); 

attention to eVolta fling and response 

needed (.4).(55784797) 

930.00 0.70 651.00 

04/08/19 Workman, 

Donald A. 

Communicate with Mr. Bloom on pending 

regulatory matters.(55676306) 

930.00 0.40 372.00 

04/09/19 Attard, Lauren 

T. 

Office conferences with Ms. Zuberi 

regarding preparation of materials regarding 

state agencies and CPUC regarding PG&E 

(.3); research state agencies actions with 

regard to PG&E (1.3).(55639246) 

600.00 1.60 960.00 

04/09/19 Benson, Glenn 

S. 

Work on tracker of relevant CPUC and 

FERC proceedings.(55665592) 

640.00 2.50 1,600.00 

04/09/19 Benson, Glenn 

S. 

Work on list of potentially relevant FERC 

and CPUC proceedings.(55698232) 

640.00 2.50 1,600.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

125 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 125

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/09/19 Bloom, Jerry R. Conference call with Lincoln on regulatory 

landscape and issues impacting PG&E 

bankruptcy (1.5); follow up to call in review 

of pending proceedings (1.0); review of 

email chain and review of CPUC oversite 

issues with R. Weible and emails re same 

(1.0); attention to FERC,, CPUC and 

legislative issues with regulatory team 

(1.0)(55668608) 

1,145.00 3.20 3,664.00 

04/09/19 Zuberi, Madiha 

M. 

Compose email summarizing a relevant 

case regarding the CPUC and oversight 

regarding the board (focus on the CPUC's 

oversight outside Section 854).(55694776) 

605.00 0.80 484.00 

04/10/19 Attard, Lauren 

T. 

Research other state agencies who have 

investigations or other proceedings related 

to PG&E and wildfires.(55641506) 

600.00 0.80 480.00 

04/10/19 Benson, Glenn 

S. 

Work on tracker of relevant CPUC 

proceedings.(55665593) 

640.00 2.80 1,792.00 

04/10/19 Bloom, Jerry R. Attention to organization chart of federal 

and state regulation and emails re same 

with Ms. Attard and Ms. Zuberi (0.7); call 

with Mr. Goodman and PG&E counsel on 

Safe Harbor Contract stipulation with 

esVolta (0.5); review of settlement 

documents re same; pre and follow up calls 

with E. Goodman (1.0)(55668603) 

1,145.00 2.20 2,519.00 

04/10/19 Dumas, Cecily 

A. 

Email Mr. Murphy; email Mr. Bloom, re QF 

contracts(55631480) 

950.00 0.30 285.00 

04/10/19 Zuberi, Madiha 

M. 

Review case law and administrative 

decisions by the California Public Utilities 

Commission (CPUC) giving the PUC 

oversight power over the Board of Directors 

(2.0); draft a summary of the relevant cases 

and outcome to Mr. Bloom 

(1.10).(55661363) 

605.00 3.10 1,875.50 

04/10/19 Zuberi, Madiha 

M. 

Phone call with Mr. Bloom as well as a 

follow-up call with Ms. Attard to discuss an 

assignment collating all California 

Regulatory bodies and current hearings 

605.00 0.70 423.50 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

126 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 126

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

before the regulatory bodies that might be 

impacting the PG&E Bankruptcy (.50); 

follow-up phone call with Ms. Peterson 

regarding the legislative and Congress 

hearings and their specific impact on the 

PG&E Bankruptcy.(.20)(55661680) 

04/11/19 Benson, Glenn 

S. 

Work on tracker of potentially relevant 

CPUC proceedings.(55665594) 

640.00 1.20 768.00 

04/11/19 Bloom, Jerry R. Review of research on CPUC over site of 

Board membership and alternative authority 

for CPUC (0.7), email to C. Dumas re same 

(0.1)(55668607) 

1,145.00 0.80 916.00 

04/12/19 Attard, Lauren 

T. 

Telephone conference with Ms. Zuberi 

regarding research from Mr. Bloom 

regarding state agencies and oversight of 

PG&E (.2); commence the same 

(.3).(55641514) 

600.00 0.50 300.00 

04/12/19 Bloom, Jerry R. Attention to FERC and CPUC issues and 

creation of organization chart and review of 

proceedings and hearings (1.4); email to 

Ms. Zuberi regarding same (0.1); further 

review of Safe Harbor motion from esVolta, 

additional correspondence with PG&E 

counsel and further review of agreement 

and sign off on stipulation (1.8); call with 

Ms. Zuberi and further attention to research 

(0.2)(55668605) 

1,145.00 3.20 3,664.00 

04/12/19 Workman, 

Donald A. 

Review status of preparation for committee 

meeting (.4); emails with Mr. Sagerman 

regarding same (.2); review CPUC overview 

by Ms. Attard (.3); communicate with Ms. 

Attard regarding same (.2).(55693882) 

930.00 1.10 1,023.00 

04/12/19 Zuberi, Madiha 

M. 

Phone call with Ms. Attard to discuss 

specific tasks for Mr. Bloom regarding an 

Organizational Chart for the Energy Industry 

necessary for the presentation to the 

Committee on April 26.(55661767) 

605.00 0.20 121.00 

04/14/19 Attard, Lauren 

T. 

Create chart comparing federal and state 

authority per Mr. Bloom.(55641518) 

600.00 0.80 480.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

127 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 127

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/14/19 Workman, 

Donald A. 

Review update from Mr. Bloom on 

regulatory matters.(55784962) 

930.00 0.30 279.00 

04/15/19 Attard, Lauren 

T. 

Revise chart comparing federal and state 

authority (.5); telephone conference with 

Ms. Zuberi regarding chart and other 

research related to state authority 

(.1).(55672427) 

600.00 0.60 360.00 

04/15/19 Bloom, Jerry R. Attention to regulatory chart for Committee 

presentation (1.0); review materials and 

preparation for Lincoln meeting and emails 

to Baker team re same (3.3)(55705985) 

1,145.00 4.30 4,923.50 

04/16/19 Bloom, Jerry R. Preparation for and meeting with Lincoln 

regardingGovernor's Strike Force 

report.(55705986) 

1,145.00 4.00 4,580.00 

04/16/19 Julian, Robert Attend team meeting on PUC and rejection 

issues.(55705960) 

1,175.00 1.00 1,175.00 

04/16/19 Workman, 

Donald A. 

Attend meeting on Governor's report and 

other matters with Mr. Bloom and financial 

advisors from Lincoln (2.0); receive follow 

up information from Ms. Attard 

(.2).(55692881) 

930.00 2.20 2,046.00 

04/16/19 Zuberi, Madiha 

M. 

Attend meeting with Lincoln International, 

Messrs. Merkel and Bloom to discuss, 

among other things, the Governor Newsom 

report.(55695203) 

605.00 2.00 1,210.00 

04/16/19 Zuberi, Madiha 

M. 

Meet with Mr. Bloom to discuss creating an 

organizational chart depicting the Federal 

and State Energy regulatory 

network.(55695239) 

605.00 1.00 605.00 

04/16/19 Zuberi, Madiha 

M. 

Read the Governor Newsom 

Report.(55695481) 

605.00 1.60 968.00 

04/17/19 Attard, Lauren 

T. 

Create slides regarding various regulatory 

entities in preparation for Committee 

meeting (1.7).(55672431) 

600.00 1.70 1,020.00 

04/17/19 Bloom, Jerry R. Attention to CPUC hearing, filing and 

comments (3.5); meetings with Baker team 

regarding same (1).(55705983) 

1,145.00 4.50 5,152.50 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

128 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 128

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/17/19 Dumas, Cecily 

A. 

Confer with Sagerman, Workman re 

regulatory review process and team (.6); 

review transcript Kelly testimony at CPUC 

(1.5); directions re CPUC and FERC docket 

monitoring (.4); Review authorities on 

ratemaking provided by Bloom 

(2.)(55693970) 

950.00 4.50 4,275.00 

04/17/19 Julian, Robert Attend meeting with Mr. Bloom re PUC 

issues(55704146) 

1,175.00 0.60 705.00 

04/17/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Zuberi regarding 

monitoring for PUC meetings and state 

committee and commission hearings (.2) 

and email exchanges with Ms. Dewey 

regarding notifications of same 

(.4).(55680374) 

420.00 0.60 252.00 

04/17/19 Workman, 

Donald A. 

Review information on recent activity by 

CPUC (.2); consider options in light of same 

(.3); receive update from Ms. Dumas 

regarding same (.2); communications with 

Mr. Bloom regarding same (.4); prepare for 

and participate in conference with financial 

advisors and counsel regarding Governor’s 

report and action needed for Committee 

(2.0); follow up with Mr. Bloom regarding 

action needed on CPUC (.2); conference 

call with Lincoln advisers and Messrs. 

Bloom and Weible regarding upcoming 

presentation to Committee (.5); receive 

update from Mr. Bloom on various matters 

and pending hearings of interest to 

Committee (.5); review information from 

Lincoln on executive compensation 

(.2).(55692899) 

930.00 4.50 4,185.00 

04/17/19 Zuberi, Madiha 

M. 

Review the CPUC docket and canvass all 

current proceedings related to PG&E; set up 

subscriptions for immediate alerts on any 

filings related to the current proceedings; 

prepare an alert system with the research 

team pulling from all state and federal 

commissions.(55695785) 

605.00 2.00 1,210.00 

04/17/19 Zuberi, Madiha Review Mr. Bloom's notes on the Newsom 605.00 1.10 665.50 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

129 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 129

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. Report; Draft an email Exchange with 

Messers. Alex Stevenson and Matt Merkle 

(Lincoln International) regarding further 

information to include in an Organizational 

Chart.(55695786) 

04/17/19 Zuberi, Madiha 

M. 

Prepare PowerPoint slides focused on a 

presentation to the Committee regarding the 

Community Choice Aggregation (CCA); 

IOUs and various other relevant entities; 

incorporate Ms. Attard's slides and update 

with additional information.(55695787) 

605.00 2.30 1,391.50 

04/17/19 Zuberi, Madiha 

M. 

Meet with Mr. Bloom to revise the charts 

summarizing the relevant CPUC 

proceedings FERC and California 

legislature tracking prepared by Mr. Benson, 

Ms. Attard and Ms. Peterson.(55696601) 

605.00 1.00 605.00 

04/18/19 Attard, Lauren 

T. 

Create slides regarding various entities in 

preparation for Committee meeting (1.7); 

office conference with Mr. Bloom, Ms. 

Zuberi, Ms. Peterson, and Mr. Benson 

regarding monitoring of legislative and 

agency proceedings (1); telephone 

conference with Ms. Zuberi, Ms. Peterson, 

and Mr. Benson regarding the same 

(.3).(55684499) 

600.00 3.00 1,800.00 

04/18/19 Benson, Glenn 

S. 

Telephone conference with J. Bloom, L. 

Attard, M. Zuberi, and P. Peterson to 

coordinate monitoring activities; review 

CPUC dockets of potential relevance to Tort 

Committee and filings and issuances therein 

(3.5).(55712482) 

640.00 4.50 2,880.00 

04/18/19 Bloom, Jerry R. Various call and discussions on federal and 

state proceedings; monitoring and summary 

of same and establishment of Baker team 

and monitoring program on 

same(55705980) 

1,145.00 4.50 5,152.50 

04/18/19 Dumas, Cecily 

A. 

Further work on regulatory team 

organization with Bloom and reporting to 

committee(55694897) 

950.00 1.00 950.00 

04/18/19 Zuberi, Madiha Draft a Working Plan Memorandum; 605.00 2.30 1,391.50 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

130 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

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114959.000001

Page 130

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. circulate to the Energy Team (Ms. Attard, 

Mr. Benson and Ms. Peterson) for review 

(2.0); revise based on Mr. Benson's 

comments (.30).(55696832) 

04/18/19 Zuberi, Madiha 

M. 

Participate in a call with Messrs. Benson, 

Bloom and Ms. Peterson to discuss 

monitorship of the federal and state-level 

agencies; summarizing relevant comments 

and providing to Mr. Bloom on regular 

basis.(55696836) 

605.00 1.00 605.00 

04/18/19 Zuberi, Madiha 

M. 

Meet with Mr. Bloom to discuss the Working 

Plan Memorandum (1.0); revise based on 

Mr. Bloom's comments (.40).(55696839) 

605.00 1.40 847.00 

04/18/19 Zuberi, Madiha 

M. 

Discuss with Ms. Attard a plan to create 

alerts for the Energy Team (.20); review and 

revise Daily Report notifying on recent 

events at the federal and state level 

(.30).(55697082) 

605.00 0.50 302.50 

04/18/19 Zuberi, Madiha 

M. 

Review the Organizational chart prepared 

by Lincoln International (.30); discuss 

revisions with Mr. Bloom (.90); draft an 

email to Mr. Merkle to set up a call to 

discuss such revisions (.30)(55697335) 

605.00 1.50 907.50 

04/18/19 Zuberi, Madiha 

M. 

Review Mr. Benson, Ms. Peterson and Ms. 

Attard's charts summarizing the relevant 

proceedings (.6); prepare a tracking 

chart/calendar to share with Mr. Brown 

(1.3).(55696833) 

605.00 1.90 1,149.50 

04/19/19 Benson, Glenn 

S. 

Review filings and issuances in CPUC 

proceedings of concern to PG&E 

bankruptcy.(55712484) 

640.00 4.20 2,688.00 

04/19/19 Bloom, Jerry R. Initial draft of presentation to Committee 

(4.5); and discussion with C. Dumas re 

same (.5).(55705982) 

1,145.00 5.00 5,725.00 

04/19/19 Dumas, Cecily 

A. 

Confer with Bloom re presentation of current 

regulatory issues at CPUC(55695474) 

950.00 0.50 475.00 

04/19/19 Workman, 

Donald A. 

Review information on action to take as to 

energy regulatory issues (.4); review 

930.00 1.10 1,023.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

131 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 131

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Quanta Energy motion on wildfires and 

action needed regarding same (.4); emails 

with Mr. Goodman regarding same 

(.3).(55692945) 

04/19/19 Zuberi, Madiha 

M. 

Call with Ms. Peterson regarding specific 

California legislature hearings to discuss 

relevance to the PG&E 

bankruptcy.(55697615) 

605.00 0.40 242.00 

04/19/19 Zuberi, Madiha 

M. 

Phone call with Mr. Matt Merkel (Lincoln 

International) to discuss further revisions to 

the Energy Industry Organizational 

Chart.(55697617) 

605.00 0.50 302.50 

04/19/19 Zuberi, Madiha 

M. 

Prepare a chart summarizing all relevant 

comments and reply comments submitted in 

the proceeding related to the Order 

Instituting Rulemaking (OIR) for PUC 

451.2.(55697626) 

605.00 3.50 2,117.50 

04/19/19 Zuberi, Madiha 

M. 

Review the CPUC dockets; flag for Mr. 

Bloom relevant proceedings.(55697629) 

605.00 0.40 242.00 

04/20/19 Dumas, Cecily 

A. 

Prepare and review outline for Bloom 

regulatory presentation to 

Committee(55686108) 

950.00 1.50 1,425.00 

04/21/19 Attard, Lauren 

T. 

Research comments from committee on 

Catastrophic Wildfire Cost.(55684506) 

600.00 1.80 1,080.00 

04/22/19 Attard, Lauren 

T. 

Telephone conference with Mr. Bloom, Mr. 

Benson, Ms. Peterson, and Ms. Zuberi 

regarding all CPUC and state legislative 

activity.(55720843) 

600.00 0.90 540.00 

04/22/19 Benson, Glenn 

S. 

Monitor FERC and CPUC proceedings of 

potential significance (2.3); telephone 

conference with Regulatory Group respect 

thereto (2.0).(55753614) 

640.00 4.30 2,752.00 

04/22/19 Bloom, Jerry R. Draft power point for presentation to Tort 

Claimants Committee(55783431) 

1,145.00 5.00 5,725.00 

04/22/19 Bloom, Jerry R. Regulatory Group weekly call on PG&E 

bankruptcy(55783432) 

1,145.00 2.00 2,290.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

132 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 132

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/22/19 Zuberi, Madiha 

M. 

Prepare for by updating the Weekly Agenda 

(.70); and Participate in a team call to 

discuss the upcoming hearings before the 

CPUC, and tasks to summarize the 

commentary for certain proceedings before 

the CPUC (1.0).(55750528) 

605.00 1.70 1,028.50 

04/22/19 Zuberi, Madiha 

M. 

Prepare for (.50) and Participate on a phone 

call with Mr. Matthew Merkel (Lincoln 

International) to discuss edits to the 

Regulatory Organiizational Chart to be 

presented before the Committee. 

(.50)(55750785) 

605.00 1.00 605.00 

04/22/19 Zuberi, Madiha 

M. 

Read and summarize all comments and 

reply comments to the CPUC OIR 

proceeding R.19-01-006 regarding the 

Wildfire Cost and Recovery 

Plan.(55750786) 

605.00 4.80 2,904.00 

04/22/19 Zuberi, Madiha 

M. 

Draft multiple emails to Mr. Benson and Ms. 

Attard flagging recent developments before 

the CPUC regarding PG&E's Cost of Capital 

filing.(55751035) 

605.00 0.30 181.50 

04/23/19 Benson, Glenn 

S. 

Work on memo summarizing PG&E cost of 

capital proposal filed with the CPUC; 

monitor FERC and CPUC proceedings 

(1.8).(55753619) 

640.00 5.00 3,200.00 

04/23/19 Bloom, Jerry R. Attention toPG&E Cost of Capital 

Application at CPUC, emails and calls with 

Ms. Dumas; calls and emails Mr. Benson; 

call with Energy Team; edit and finalize 

memo to Tort Claimants Committee on 

same(55783433) 

1,145.00 6.20 7,099.00 

04/23/19 Dumas, Cecily 

A. 

Telephone conference Bloom re Cost of 

Capital Report (.2); tel conference Benson 

re same and preparing summary for 

committee (.4)(55752113) 

950.00 0.60 570.00 

04/24/19 Attard, Lauren 

T. 

Review recently filed CPUC documents for 

circulation to Mr. Benson for 

summary.(55720853) 

600.00 1.10 660.00 

04/24/19 Benson, Glenn Work on memo regarding comments filed 640.00 6.30 4,032.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

133 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 133

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S. with the CPUC by PG&E on Staff’s Report 

on the Criteria and Methodology for Wildfire 

Cost Recovery; monitor CPUC proceedings 

(1.5); assist J. Bloom with slide deck for 

presentation to Tort Claimants Committee 

(1.7).(55753620) 

04/24/19 Bloom, Jerry R. Review of Tort Claimants Committee 

presentation with Mr. Merkel and Mr, 

Stevenson; edits to power point and Lincoln 

charts; further edits to presentation; review 

with Mr. Benson; circulation of presentation 

to core Baker team;(55783435) 

1,145.00 5.20 5,954.00 

04/24/19 Bloom, Jerry R. Review PG&E filing on wildfire cost 

recovery (.7); discussions and edits to Mr. 

Benson's memo and circulation to core 

Baker team for review (.9).(55783437) 

1,145.00 1.60 1,832.00 

04/24/19 Peterson, 

Peggy A. 

Monitor hearings in the California Senate 

Energy and Utilities and Communications 

Committee and the California Assembly 

Committee on Utilities and Energy. 

Summarize debate and results of greatest 

relevance to the claimants and circulate to 

team members.(55756053) 

430.00 9.00 3,870.00 

04/24/19 Workman, 

Donald A. 

Receive and review Ex Parte Motion to 

Shorten Time for Notice and Hearing on 

Motion of Public Entities for Appointment of 

Official Committee of Public Entities (.3); 

receive and review Declaration of Sander 

Esserman in Support of Ex Parte Motion to 

Shorten Time for Notice and Hearing on 

Motion of Public Entities for Appointment of 

Official Committee of Public Entities (.3); 

receive and review Stipulation Between 

Debtors and California Public Utilities 

Commission (.3).(55932531) 

930.00 0.90 837.00 

04/24/19 Zuberi, Madiha 

M. 

Review the CPUC docket for any filings in 

the PG&E-related proceedings identified by 

Ms. Attard and Mr Benson including review 

of the daily alerts of the subscriptions for the 

CPUC.(55750276) 

605.00 0.50 302.50 

04/25/19 Benson, Glenn Work on memo regarding PG&E comments 640.00 4.80 3,072.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

134 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 134

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S. on CPUC Staff's proposed methodology 

and criteria for catastrophic wildfire cost 

recovery(3.6); monitor CPUC proceedings 

of potential significance (1.2).(55753623) 

04/25/19 Bloom, Jerry R. Review of regulatory charts and cases 

pending at CPUC (1.2); review Mr. Weible 

comments on PG&E comments on Staff 

Report on Wildfire Cost Recovery (.8): 

review of Mr. Benson edits to memo on 

same and make additional edits (1); 

attention to April 26 CPUC hearing on 

PG&E Govenrance (.8).(55783438) 

1,145.00 3.80 4,351.00 

04/25/19 Bloom, Jerry R. Further preparation of presentation to Tort 

Claimants Committee on CPUC (1.8); 

review with Mr. Weible (.4) review with Ms. 

Dumas (.3).(55783430) 

1,145.00 2.50 2,862.50 

04/25/19 Zuberi, Madiha 

M. 

Review the updated CPUC/FERC and 

California Legislature chart summarizing the 

relevant proceedings and update the weekly 

agenda of topics to discuss at the next team 

meeting with Mr. Bloom.(55749767) 

605.00 1.00 605.00 

04/26/19 Attard, Lauren 

T. 

Review recently filed CPUC documents for 

circulation to Mr. Benson for summary (.4); 

draft summary of PG&E comments to 

Commission on Catastrophic Wildfire Cost 

and Recovery.(55720857) 

600.00 0.70 420.00 

04/26/19 Benson, Glenn 

S. 

Work on memo regarding PG&E Second 

Amendment to its Wildfire Mitigation Plan; 

assist J. Bloom with slide deck and 

preparation for presentation to Tort 

Claimants Committee (1.0); monitor FERC 

and CPUC proceedings of potential 

significance (1.8).(55753627) 

640.00 4.70 3,008.00 

04/26/19 Bloom, Jerry R. Prepare presentation for Tort Claimants 

Committee meeting; attend and present; 

and post meeting discussions(55783424) 

1,145.00 8.50 9,732.50 

04/26/19 Zuberi, Madiha 

M. 

Participate via webcast in the CPUC Forum 

on PG&E Corporate Structure and 

Governance.(55748709) 

605.00 4.50 2,722.50 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

135 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 135

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/26/19 Zuberi, Madiha 

M. 

Summarize notes from the CPUC hearing 

and share with Messrs. Bloom and Benson, 

Ms. Attard and Ms. Peterson.(55748710) 

605.00 1.50 907.50 

04/26/19 Zuberi, Madiha 

M. 

Review the FERC and CPUC proceedings 

identified by Mr. Benson; review the CPUC 

records for each identified proceeding and 

note key dates and procedural posture of 

each proceeding.(55749529) 

605.00 1.70 1,028.50 

04/26/19 Zuberi, Madiha 

M. 

Review multiple emails by Ms. Attard 

identifying recent filings at the CPUC of 

proceedings pertaining to PG&E; draft an 

email response to Ms. Attard and Mr. 

Benson regarding the proceedings (e.g. 

R1810007).(55749531) 

605.00 0.40 242.00 

04/28/19 Attard, Lauren 

T. 

Review recently filed documents at the 

Commission on Catastrophic Wildfire Cost 

and Recovery in preparation for 

hearing.(55720860) 

600.00 0.40 240.00 

04/28/19 Bloom, Jerry R. Review of filings for Committee on 

Catastrophic Wildfire Cost and Recovery 

hearing(55783429) 

1,145.00 3.50 4,007.50 

04/29/19 Attard, Lauren 

T. 

Attend Commission on Catastrophic Wildfire 

Cost and Recovery hearing for drafting of 

notes (7.3); draft memo regarding the same 

(2.0)(55732925) 

600.00 9.30 5,580.00 

04/29/19 Benson, Glenn 

S. 

Work on memo regarding CPUC ALJs 

proposed decision on PG&E's Wildfire 

Mitigation Plan (3.8); monitor CPUC 

proceedings (2.0).(55753630) 

640.00 5.80 3,712.00 

04/29/19 Bloom, Jerry R. Attending hearing conducted by Committee 

on Catastrophic Wildfire Cost 

Recovery(55783427) 

1,145.00 7.50 8,587.50 

04/29/19 Zuberi, Madiha 

M. 

Revise and edit the CPUC and FERC 

proceedings chart with Mr. Bloom's 

revisions (.4); review recent proceedings 

requlatory and identify any upcoming 

hearings for the team to address 

(.6).(55766478) 

605.00 1.00 605.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

136 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 136

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/29/19 Zuberi, Madiha 

M. 

Review all CPUC proceedings identified by 

Mr. Benson and identify the Scoping 

Rulings and schedules relevant for future 

and past filings, deadlines for comments, 

briefing and/or hearings (3.5); prepare a 

chart summarizing the relevant proceedings 

and deadlines (1.8).(55766474) 

605.00 5.30 3,206.50 

04/30/19 Attard, Lauren 

T. 

Telephone conference with Ms. Zuberi, Ms. 

Peterson, Mr. Bloom and Mr. Benson 

regarding CPUC filings, upcoming hearings, 

and handling all notices for the energy 

team.(55763592) 

600.00 1.30 780.00 

04/30/19 Attard, Lauren 

T. 

Research recent CPUC filings.(55763830) 600.00 0.50 300.00 

04/30/19 Benson, Glenn 

S. 

Monitor CPUC and FERC proceedings of 

potential importance to Tort Claimants 

Committee (3.9); telephone conference to 

coordinate response to San Francisco's 

motion for relief from automatic stay as it 

pertains to a complaint proceeding it filed at 

FERC in February 2018 alleging WDT 

violations and seeking refunds and other 

relief (.4).(55753632) 

640.00 3.90 2,496.00 

04/30/19 Bloom, Jerry R. Weekly call on regulatory and legislative 

proceedings and hearings (1.3); review of 

filings; coordination conference call with 

Lincoln and Baker regulatory teams(.9); 

attention to regulatory memos on Second 

Amendment to Wildfire Mitigation Plan and 

the CPUC's proposed decision on the First 

Plan (2.0); further discussions with Mr, 

Benson and email exchanges on comments 

from Lincoln (.5).(55783442) 

1,145.00 4.70 5,381.50 

04/30/19 Zuberi, Madiha 

M. 

Prepare for and participate in a call with Mr. 

Goodman and Ms. Attard to discuss Mr. 

Goodman's comments and further edits to 

the Subrogation/Proof of Claims 

memorandum; discuss next steps and 

specific research and analysis to 

develop.(55766475) 

605.00 1.50 907.50 

04/30/19 Zuberi, Madiha Prepare for (.40) and participate in a call 605.00 1.40 847.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

137 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 137

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. (1.0) with Messrs. Benson and Bloom 

regarding the weekly hearings and recap of 

the recent CPUC 

forums/meetings.(55766476) 

Regulatory Issues including CPUC and FERC(025) 269.90 224,090.50 

04/01/19 Blanchard, 

Jason I. 

Review Debtors' application retain an 

investment banker in connection with 

drafting limited objection to the same (.5); 

draft objection (4.0); emails and calls with 

Mr. Rose regarding the same (.2); conduct 

legal research on retention of investment 

bankers in connection with drafting the 

objection (1.0);(55610466) 

650.00 5.70 3,705.00 

04/01/19 Dumas, Cecily 

A. 

Telephone conference with Ms. Kates re 

position on professional employment 

applications.(55572060) 

950.00 0.40 380.00 

04/01/19 Kates, Elyssa S. Call with Ms. Dumas regarding one of the 

debtors' motions to retain 

professionals.(55600473) 

760.00 0.10 76.00 

04/01/19 Rose, Jorian L. Review draft retention objection prepared by 

Mr. Blanchard and emails regarding 

adjournment of same.(55581765) 

1,010.00 0.90 909.00 

04/02/19 Kates, Elyssa S. Correspondence with Mr. Workman 

regarding the application to retain Lincoln 

Partners Advisors.(55600476) 

760.00 0.10 76.00 

04/02/19 Rose, Jorian L. Review and revise DSI engagement letter 

regarding changes from DSI.(55590577) 

1,010.00 0.70 707.00 

04/03/19 Rose, Jorian L. Review retention issues for Dundon 

Advisors and telephone conference with Mr. 

Dundon.(55587688) 

1,010.00 0.90 909.00 

04/03/19 Rose, Jorian L. Review proposed additions to Lincoln 

retention order and telephone conference 

with US Trustee and Mr. Murphy regarding 

same.(55587691) 

1,010.00 0.60 606.00 

04/03/19 Woltering, 

Catherine E. 

Review and analysis of the Unsecured 

Creditor Committee's professional retention 

agreements filed with the court.(55650053) 

750.00 0.30 225.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

138 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 138

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/04/19 Goodman, Eric 

R. 

Review application to retain Milbank as 

counsel to the UCC (.7); review application 

to retain FTI as financial advisors to the 

UCC (.8).(55596724) 

800.00 1.50 1,200.00 

04/04/19 Workman, 

Donald A. 

Review status of Baker retention application 

(.2); review action needed on Debtors' 

financial advisor retention applications for 

impact on Committee (.7).(55587321) 

930.00 0.90 837.00 

04/05/19 Rose, Jorian L. Review changes to DSI engagement letter 

and Lincoln proposed order.(55595215) 

1,010.00 0.80 808.00 

04/06/19 Rose, Jorian L. Review changes to Lincoln retention 

order.(55601834) 

1,010.00 0.30 303.00 

04/06/19 Workman, 

Donald A. 

Receive and review notice of filing and 

notice of hearing on Cravath, and consider 

options regarding same.(55784809) 

930.00 0.30 279.00 

04/07/19 Workman, 

Donald A. 

Attention to Unsecured Creditors Committee 

retention applications and action needed 

regarding same.(55784352) 

930.00 0.30 279.00 

04/08/19 Dumas, Cecily 

A. 

Communicate with Ms. Kates re review of 

debtors' professional employment 

applications and review summary she 

prepared(55630837) 

950.00 1.00 950.00 

04/08/19 Kates, Elyssa S. Preparation of comparison of proposed 

order granting the application to retain 

Lincoln Partners Advisors.(55644043) 

760.00 0.20 152.00 

04/08/19 Kates, Elyssa S. Correspondence with Mr. Rose regarding 

the application to retain Lincoln Partners 

Advisors.(55644044) 

760.00 0.10 76.00 

04/08/19 Kates, Elyssa S. Correspondence with Mr. Sharp and Mr. 

Rose regarding the engagement 

letter.(55644045) 

760.00 0.10 76.00 

04/08/19 Kates, Elyssa S. Call with Mr. Sharp regarding the DSI 

engagement letter.(55644048) 

760.00 0.10 76.00 

04/08/19 Rose, Jorian L. Review and revise changes to DSI 

engagement letter and retention 

1,010.00 1.40 1,414.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

139 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 139

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

application.(55602238) 

04/08/19 Rose, Jorian L. Review and revise and send email from US 

Trustee regarding retention order from 

Lincoln Advisors.(55602239) 

1,010.00 0.70 707.00 

04/09/19 Blanchard, 

Jason I. 

Review analysis of possible fee scenarios in 

preparation for call to discuss the debtors' 

application to retain Lazard(55657398) 

650.00 0.20 130.00 

04/09/19 Dumas, Cecily 

A. 

Conferences with Mr. Rose re UCC 

comment on Lincoln employment terms, 

review engagement agreement(55630847) 

950.00 0.60 570.00 

04/09/19 Kates, Elyssa S. Preparation of revisions to engagement 

letter with DSI.(55644050) 

760.00 0.10 76.00 

04/09/19 Kates, Elyssa S. Analysis of Judge Montali's procedures and 

sample orders to revise the order to retain 

BakerHostetler in accordance with Judge 

Montali's comments from the 

bench.(55644053) 

760.00 0.50 380.00 

04/09/19 Rose, Jorian L. Prepare for hearing on Baker retention and 

review disclosure and 

application.(55622292) 

1,010.00 0.60 606.00 

04/09/19 Rose, Jorian L. Review revised retention order per Judge's 

request.(55622293) 

1,010.00 0.50 505.00 

04/09/19 Rose, Jorian L. Email correspondence with Ms. Dumas and 

review Lincoln engagement package for 

questions of UCC.(55622296) 

1,010.00 0.90 909.00 

04/09/19 Workman, 

Donald A. 

Analyze Cravath situation and consider plan 

of action (.6); emails with opposing counsel 

regarding resolution (.2); review and revise 

proposed retention application order (.2); 

review DSI retention letter from Chair 

(.2).(55692077) 

930.00 1.20 1,116.00 

04/10/19 Blanchard, 

Jason I. 

Call with Mr. Rose regarding financial 

analysis for draft objection to the Debtor's 

retention of Lazard (.1); review financial 

analysis and related materials in connection 

with revising the same (1.2); analyze case 

law in connection with revising the same 

650.00 1.80 1,170.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

140 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 140

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(.5).(55657424) 

04/10/19 Blanchard, 

Jason I. 

Participate in call with Mr. Rose and counsel 

to Lazard regarding issues related to its 

retention application.(55657427) 

650.00 0.60 390.00 

04/10/19 Kates, Elyssa S. Preparation of revision to the order 

approving Baker's retention to conform to 

Judge Montali's comments.(55644065) 

760.00 0.20 152.00 

04/10/19 Rose, Jorian L. Review and revise Baker Hostetler retention 

order.(55625179) 

1,010.00 0.60 606.00 

04/10/19 Sagerman, Eric 

E. 

Review incoming pleadings, including order 

on BakerHostetler employment and 

application for appointment of rate payer 

committee (.2); communications Ms. 

Dumas, Mr. Julian and Mr. Workman re 

same (.1).(55641419) 

1,145.00 0.30 343.50 

04/10/19 Workman, 

Donald A. 

Attention to retention issues and interim fee 

application.(55639979) 

930.00 0.40 372.00 

04/11/19 Blanchard, 

Jason I. 

Review Mr. Rose's revisions to the draft 

objection to the Debtors' retention of Lazard 

in connection with drafting further revisions 

to the same.(55657440) 

650.00 0.40 260.00 

04/11/19 Workman, 

Donald A. 

Review status of Lazard retention and 

impact on Committee (.3); telephone call to 

Mr. Rose regarding same (.4); preparation 

for presentation to Committee regarding 

same including Lincoln Analysis of Lazard 

application (.8); emails with Mr. Murphy 

regarding chart for comparison 

(.3).(55639958) 

930.00 1.80 1,674.00 

04/12/19 Goodman, Eric 

R. 

Review summary of Centerview application; 

review UCC's application to employ 

Centerview (1.8); draft email to Baker Team 

regarding Centerview fees and related 

matters (.2); telephone call with Mr. Kreller 

regarding Centerview application 

(.2).(55641029) 

800.00 2.20 1,760.00 

04/12/19 Kates, Elyssa S. Preparation of application to retain Dundon 

Advisors.(55644080) 

760.00 0.80 608.00 

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141 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 141

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/13/19 Kates, Elyssa S. Preparation of possible opposition to retain 

Cravath, Swaine and Moore.(55644088) 

760.00 3.60 2,736.00 

04/14/19 Kates, Elyssa S. Preparation of possible objection to 

application to retain Cravath, Swaine & 

Moore.(55694201) 

760.00 6.30 4,788.00 

04/15/19 Kates, Elyssa S. Preparation of objection to application to 

retain Cravath Swaine and Moore LLP, 

which required, among other things, review 

of the debtor-in-possession loan, and 

certain disclosures made by 

Cravath.(55694204) 

760.00 9.60 7,296.00 

04/15/19 Kates, Elyssa S. Preparation of application to retain 

Development Specialists.(55694210) 

760.00 2.70 2,052.00 

04/15/19 Kinne, Tanya M. Assist in the preparation of Application of 

the Official Committee of Tort Claimants 

Pursuant to 11 U.S.C. § 1103 and Fed. R. 

Bankr. P. 2014 and 5002 to Retain and 

Employ Development Specialists, Inc. as a 

Financial Advisor Effective as of March 20, 

2019.(55716114) 

365.00 3.20 1,168.00 

04/15/19 Rose, Jorian L. Review and revise engagement letter for 

Dundon Advisors.(55644368) 

1,010.00 1.80 1,818.00 

04/15/19 Rose, Jorian L. Review and revise and emails to Ms Kates 

regarding DSI application and 

affidavit.(55644369) 

1,010.00 1.60 1,616.00 

04/15/19 Rose, Jorian L. Review Debtors advisors draft 

objection.(55644371) 

1,010.00 0.80 808.00 

04/15/19 Workman, 

Donald A. 

Review status of DSI application (.3); revise 

and finalize application in preparation for 

filing including coordination of final 

review/sign-off by Chair (.9); attention to 

requirement for retention letter for all 

financial advisors (.3).(55692916) 

930.00 1.50 1,395.00 

04/17/19 Dumas, Cecily 

A. 

Review issues on Centerview retention by 

UCC with Rose(55693973) 

950.00 0.70 665.00 

04/17/19 Kates, Elyssa S. Preparation of stipulation extending 760.00 0.40 304.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

142 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 142

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

deadlines for the motion to retain 

Centerview Partners on behalf of the Official 

Committee of Unsecured 

Creditors.(55694243) 

04/17/19 Kates, Elyssa S. Call with Mr. Goodman regarding the 

stipulation to extend deadlines for the 

motion to retain Centerview 

Partners.(55694244) 

760.00 0.10 76.00 

04/17/19 Kates, Elyssa S. Correspondence with Ms. Dumas and Mr. 

Goodman regarding the extension of 

deadline to respond to the motion to retain 

Centerview Partners.(55694245) 

760.00 0.10 76.00 

04/17/19 Kinne, Tanya M. At the request of Ms. Kates, review and 

revise Stipulation Between Official 

Committee of Tort Claimants and Official 

Committee of Unsecured Creditors to 

Respond to Application of the Official 

Committee if Unsecured Creditors for 

Authority to Retain and Employ Centerview 

Partners LLC as Investment Banker, 

Effective as of February 15, 2019 and 

proposed Order approving 

same.(55716166) 

365.00 0.30 109.50 

04/17/19 Workman, 

Donald A. 

Review retention agreement for DSI (.3); 

communicate with Ms. Green on financial 

advisers (.3); review status of Dundon 

retention and action needed (.3).(55692902) 

930.00 0.90 837.00 

04/17/19 Workman, 

Donald A. 

Communicate with Mr. Rose on financial 

advisors.(55924139) 

930.00 0.40 372.00 

04/18/19 Goodman, Eric 

R. 

Review email from Mr. Kreller regarding 

Centerview retention order (.2); draft 

proposed reservation of rights language and 

draft email to Ms. Dumas regarding the 

same (.2); communications with Mr. Rose 

regarding Centerview retention order and 

draft email to counsel for Centerview 

regarding proposed reservation of rights 

language (.2).(55682668) 

800.00 0.60 480.00 

04/19/19 Blanchard, 

Jason I. 

Call with Mr. Rose to discuss drafting a 

summary of the unsecured creditors' 

650.00 3.30 2,145.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

143 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 143

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

application to retain an investment banker 

and financial advisor and the objections to 

the same (.1); review and analyze the 

application and objections (1.7); draft 

summaries of the same (1.5)(55691830) 

04/19/19 Dumas, Cecily 

A. 

Email Workman re Lincoln retention 

application hearing(55695477) 

950.00 0.20 190.00 

04/19/19 Kates, Elyssa S. Preparation of retainer agreement with 

Dundon Advisors LLC.(55694254) 

760.00 0.90 684.00 

04/19/19 Kates, Elyssa S. Correspondence with Mr. Dundon, Mr. 

Workman and Mr. Rose regarding the 

retention agreement for Dundon 

Advisors.(55694257) 

760.00 0.10 76.00 

04/19/19 Kates, Elyssa S. Analysis of United States Trustee 

Guidelines to determine issues regard 

retention of professionals.(55694259) 

760.00 0.30 228.00 

04/19/19 Sagerman, Eric 

E. 

Communications Rose re Centerview 

disclosures (.2); review UST objection to 

Centerview application (.2)(55692506) 

1,145.00 0.40 458.00 

04/20/19 Rose, Jorian L. Review draft summaries and applications 

and US Trustee objections for FTI and 

Centerview for Committee.(55691589) 

1,010.00 1.40 1,414.00 

04/22/19 Dumas, Cecily 

A. 

Communicate with Rose, Workman, Julian 

re court's comments on duplication of UCC 

and TCC financial advisors and analyze 

scope and eliminating third FA(55686123) 

950.00 0.70 665.00 

04/22/19 Kates, Elyssa S. Calls with Mr. Rose regarding the retention 

of Dundon Advisors.(55735572) 

760.00 0.50 380.00 

04/23/19 Blanchard, 

Jason I. 

Calls with Mr. Rose to discuss matters 

related to the Judge's issues with the TCC's 

retention applications of financial advisors 

(.3); review and analyze the Judge's order 

regarding the same (.2); review emails from 

Mr. Rose regarding the same (.2); revise 

draft response to the Judge's order 

(.3).(55743965) 

650.00 1.00 650.00 

04/23/19 Kates, Elyssa S. Preparation of revisions to orders grating 760.00 0.20 152.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

144 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 144

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

the retention applications for Development 

Specialists and Lincoln Partners 

Advisors.(55735588) 

04/23/19 Kates, Elyssa S. Correspondence with Ms. Kinne regarding 

the Lincoln Partners Advisers retention 

application, the Development Specialists 

retention application and the Dundon 

Advisers retention application.(55736384) 

760.00 0.10 76.00 

04/23/19 Rose, Jorian L. Review reply filed by Centerview to 

retention disclosure issue.(55712318) 

1,010.00 0.60 606.00 

04/23/19 Rose, Jorian L. Review and revise DSI retention 

order.(55712321) 

1,010.00 0.60 606.00 

04/24/19 Julian, Robert Outline application to employ special 

litigation counsel(55719915) 

1,175.00 0.80 940.00 

04/24/19 Kates, Elyssa S. Call with Mr. Rose regarding whether 

special counsels may be 

retained.(55736394) 

760.00 0.20 152.00 

04/24/19 Kates, Elyssa S. Analysis of cases addressing retention of 

special counsel.(55736396) 

760.00 2.10 1,596.00 

04/25/19 Kates, Elyssa S. Analysis of issues re: retention of special 

counsel to assist the committee with 

specified legal issues.(55736407) 

760.00 3.70 2,812.00 

04/25/19 Kinne, Tanya M. Telephone conference with Mr. Blanchard 

regarding Court's "Issues to be Addressed 

at the April 24, 2019 Hearing on Retention 

Applications" (.10); review docket to locate 

any supplemental filings (.10); draft email 

correspondence to Mr. Blanchard 

transmitting same (.10).(55785515) 

365.00 0.30 109.50 

04/25/19 Rose, Jorian L. Telephone conferences with Messrs. Sharp 

and Williams regarding revised retention 

issues.(55731161) 

1,010.00 0.70 707.00 

04/26/19 Blanchard, 

Jason I. 

Call with Mr. Rose to discuss draft response 

to the court's statement of issues with the 

TCC's retention applications of financial 

advisors (.1); continue to draft response 

(4.8); conduct legal research in connection 

650.00 6.40 4,160.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

145 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 145

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

with drafting the same (1.5)(55743996) 

04/26/19 Kates, Elyssa S. Analysis of special counsel issues for use in 

potential retention motions.(55736413) 

760.00 0.90 684.00 

04/27/19 Workman, 

Donald A. 

Receive and review Application of Official 

Committee of Tort Claimants to Retain and 

Employ Development Specialists as a 

Financial Advisor Effective as of 

3/20/19.(55762162) 

930.00 0.70 651.00 

04/29/19 Blanchard, 

Jason I. 

Review Mr. Rose's comments to the draft 

response to the court's statement of issues 

with the TCC's retention applications of 

financial advisors (.3); confer with Mr. Rose 

regarding the same (.5); revise response to 

address comments (2.4).(55751020) 

650.00 3.20 2,080.00 

04/29/19 Dumas, Cecily 

A. 

Review issues associated with FTI and 

Compass Lexecon employment 

applications(55749513) 

950.00 1.00 950.00 

04/29/19 Kates, Elyssa S. Special counsel retention 

issues.(55905792) 

760.00 0.10 76.00 

04/29/19 Rose, Jorian L. Review and revise supplement to retention 

applications for Lincoln Advisors and 

DSI.(55781381) 

1,010.00 2.70 2,727.00 

04/30/19 Blanchard, 

Jason I. 

Draft stipulation to extend TCC's time to 

object or respond to Debtors' application 

retain Lazard.(55759339) 

650.00 0.30 195.00 

04/30/19 Blanchard, 

Jason I. 

Confer with Mr. Rose regarding comments 

to the draft supplement to address the 

court's statement of issues with the TCC's 

retention applications of financial advisors 

(.2); revise supplement (2.2); conduct legal 

research in connection with the same (.9); 

review Mr. Julian's comments to the draft 

(.1); draft further revisions to the 

supplement to address Mr. Julian's 

comments (.5)(55759346) 

650.00 3.90 2,535.00 

04/30/19 Dumas, Cecily 

A. 

Confer with Mr. Julian and Mr. Rose re 

issues on UCCs retention of FTI and 

Debtors' retention of Compass(55789773) 

950.00 0.70 665.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

146 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 146

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/30/19 Julian, Robert Review Compass application for 

employment for TCC position(55763638) 

1,175.00 0.30 352.50 

04/30/19 Julian, Robert Review supplemental Lincoln submission re 

retention and draft insert(55763639) 

1,175.00 0.60 705.00 

04/30/19 Julian, Robert Draft outline of response to Compass 

application for employment(55763641) 

1,175.00 1.10 1,292.50 

04/30/19 Kates, Elyssa S. Call with Mr. Rose regarding supplements 

to the financial advisor retention 

applications.(55764524) 

760.00 0.20 152.00 

04/30/19 Rose, Jorian L. Review and revise retention scopes for 

Lincoln Advisors and DSI per court request 

and pleading.(55781397) 

1,010.00 1.80 1,818.00 

04/30/19 Rose, Jorian L. Email correspondence and review potential 

issues with Debtors' Compass 

retention.(55781400) 

1,010.00 0.70 707.00 

Retention Applications(026) 108.40 87,370.50 

04/01/19 Kates, Elyssa S. Preparation of fee application for February 

2019 services.(55600462) 

760.00 3.20 2,432.00 

04/02/19 Kates, Elyssa S. Preparation of fee application.(55600485) 760.00 0.40 304.00 

04/03/19 Workman, 

Donald A. 

Review documents for application and 

action needed in response to 

Committee.(55597972) 

930.00 0.30 279.00 

04/04/19 Workman, 

Donald A. 

Prepare materials for 

application.(55587322) 

930.00 0.30 279.00 

04/06/19 Workman, 

Donald A. 

Attention to Baker fee 

application.(55784798) 

930.00 0.80 744.00 

04/10/19 Kates, Elyssa S. Preparation of fee application.(55644063) 760.00 2.80 2,128.00 

04/10/19 Workman, 

Donald A. 

Attention to fee application and supporting 

documents.(55664998) 

930.00 0.30 279.00 

04/11/19 Kates, Elyssa S. Call with Mr. Lombardo regarding the fee 

application.(55644073) 

760.00 0.10 76.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

147 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 147

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/11/19 Kates, Elyssa S. Preparation of fee application 

form.(55644074) 

760.00 2.80 2,128.00 

04/11/19 Lane, Deanna 

L. 

Detailed review and editing of expenses on 

March proforma(55661231) 

280.00 1.20 336.00 

04/11/19 Payne Geyer, 

Tiffany

Correspondence with Ms. Lane regarding 

edits to information underlying fee 

applications.(55630044) 

455.00 0.30 136.50 

04/11/19 Payne Geyer, 

Tiffany

Telephone conference with Mr. Workman 

coordinating work on fee 

applications.(55630047) 

455.00 0.20 91.00 

04/11/19 Payne Geyer, 

Tiffany

Correspondence with Ms. Kates regarding 

fee applications.(55630048) 

455.00 0.20 91.00 

04/11/19 Sagerman, Eric 

E. 

Review and comment on draft of first notice 

of monthly fee statement(55641427) 

1,145.00 0.40 458.00 

04/11/19 Workman, 

Donald A. 

Telephone call to Ms. Payne Geyer 

regarding application (.2); emails with Ms. 

Kates regarding task codes and action 

needed (.3).(55639957) 

930.00 0.50 465.00 

04/12/19 Kates, Elyssa S. Preparation of fee statement for Baker 

Hostetler.(55644081) 

760.00 1.80 1,368.00 

04/12/19 Payne Geyer, 

Tiffany

Review firm billing for compliance with UST 

Guidelines as necessary for preparation of 

fee application (.8); review cost billing as 

necessary to ensure compliance with UST 

Guidelines, eliminate costs from billing 

where appropriate for fee application 

(.6).(55634038) 

455.00 1.40 637.00 

04/15/19 Kates, Elyssa S. Preparation of fee statement for Baker 

Hostetler.(55694208) 

760.00 1.60 1,216.00 

04/15/19 Kates, Elyssa S. Call with Mr. Fink from Weil, Gotshal and 

Manges regarding fee statement 

issues.(55694231) 

760.00 0.10 76.00 

04/15/19 Kates, Elyssa S. Correspondence with Mr. Fink regarding fee 

statement issues.(55694232) 

760.00 0.10 76.00 

04/15/19 Lane, Deanna Initial Drafting of the Second Monthly Fee 280.00 0.30 84.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

148 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 148

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

L. Statement for Allowance and Payment of 

Compensation and Reimbursement of 

Expenses(55702183) 

04/15/19 Workman, 

Donald A. 

Work on revisions to supporting documents 

(.6); attention to February fee statement 

action needed regarding same 

(.4).(55692917) 

930.00 1.00 930.00 

04/16/19 Dumas, Cecily 

A. 

Review first monthly fee 

statement(55693515) 

950.00 0.40 380.00 

04/16/19 Kinne, Tanya M. Revise First Monthly Fee Statement of 

Baker & Hostetler LLP for Allowance and 

Payment of Compensation and 

Reimbursement of Expenses for the Period 

February 15, 2019 through February 28, 

2019 (.20); prepare exhibits to First Monthly 

Fee Statement of Baker & Hostetler LLP for 

Allowance and Payment of Compensation 

and Reimbursement of Expenses for the 

Period February 15, 2019 through February 

28, 2019 (1.0).(55716128) 

365.00 1.20 438.00 

04/16/19 Payne Geyer, 

Tiffany

Attention to interim fee 

application.(55672971) 

455.00 0.40 182.00 

04/17/19 Workman, 

Donald A. 

Review Baker application and revise 

same.(55692901) 

930.00 0.60 558.00 

04/19/19 Workman, 

Donald A. 

Work on fee application preparation and 

review.(55692941) 

930.00 1.10 1,023.00 

04/25/19 Sagerman, Eric 

E. 

Communications Siegel and Green re 2014 

supplement(55732517) 

1,145.00 0.20 229.00 

04/25/19 Workman, 

Donald A. 

Work on fee application.(55750473) 930.00 0.80 744.00 

04/26/19 Workman, 

Donald A. 

Review actions taken by Weil and action 

needed on application (.3); work on 

supporting documentation for March fee 

application (2.1).(55750395) 

930.00 2.40 2,232.00 

Fee Application: Baker(027) 27.20 20,399.50 

04/06/19 Esmont, Joseph Revise memorandum to committee 600.00 3.20 1,920.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

149 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 149

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. members regarding expense 

reimbursement in light of motion practice 

since its initial draft.(55932534) 

04/11/19 Workman, 

Donald A. 

Review status of Weil fee application and 

action needed (.3); review Keller interim fee 

application (.7).(55639959) 

930.00 1.00 930.00 

04/13/19 Workman, 

Donald A. 

Review information on FTI retention from 

DSI and consider options regarding 

same.(55783940) 

930.00 0.30 279.00 

04/14/19 Workman, 

Donald A. 

Review information on Weil application 

filing.(55784960) 

930.00 0.20 186.00 

Fee Application: Other Professionals(028) 4.70 3,315.00 

04/02/19 Rose, Jorian L. Review index of discovery provided by the 

Debtors and summary of Ms. 

Bent.(55590576) 

1,010.00 0.90 909.00 

04/03/19 Bent, Camille C. Correspond with Mr. Rose regarding Pacific 

Gas & Company's schedules E/F and G, 

and creditors Genon and Mirant.(55614037) 

610.00 0.50 305.00 

04/08/19 Weible, Robert 

A. 

Review PG&E monthly reports filed April 

1.(55599009) 

830.00 0.50 415.00 

04/22/19 Workman, 

Donald A. 

Review status of Statement of Financial 

Affairs and action needed regarding 

same.(55750068) 

930.00 0.40 372.00 

04/23/19 Rose, Jorian L. Emails to Ms. Kates regarding summaries of 

schedules and SOFAs.(55712322) 

1,010.00 0.30 303.00 

04/23/19 Workman, 

Donald A. 

Attention to status of Statement of Financial 

Affairs and review needed.(55749818) 

930.00 0.30 279.00 

04/28/19 Kates, Elyssa S. Analysis of statement of financial 

affairs.(55736418) 

760.00 4.10 3,116.00 

04/28/19 Workman, 

Donald A. 

Attention to Statement of Financial 

Affairs.(55784360) 

930.00 0.30 279.00 

04/29/19 Kates, Elyssa S. Analysis of statements of financial 

affairs.(55764286) 

760.00 3.70 2,812.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

150 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 150

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/29/19 Kates, Elyssa S. Calls with Mr. Rose regarding the 

statements of financial affairs.(55764287) 

760.00 0.10 76.00 

04/29/19 Workman, 

Donald A. 

Attention to SOFA and action needed (.3); 

conference call with counsel regarding 

same (.3).(55779419) 

930.00 0.60 558.00 

04/30/19 Kates, Elyssa S. Correspondence with Mr. Masteller and Mr. 

Lombardo regarding the statement of 

financial affairs.(55764520) 

760.00 0.10 76.00 

Schedules/Statement of Financial Affairs(029) 11.80 9,500.00 

04/08/19 Dumas, Cecily 

A. 

Email Messrs. Vara, Snyder, Laffredi re 

status of tort committee, guidance on 

meeting separately.(55630839) 

950.00 0.40 380.00 

04/12/19 Workman, 

Donald A. 

Review update on action by US Trustee on 

fee examiner (.3); review and revise notice 

of hearing regarding same (.2); email to Ms. 

Dumas regarding same (.1); update 

Committee regarding same (.1).(55639970) 

930.00 0.70 651.00 

04/13/19 Workman, 

Donald A. 

Receive and review Notice of Hearing on 

Motion for Fee Examiner filed by US 

Trustee (.2); review action needed in light of 

same (.3).(55783941) 

930.00 0.50 465.00 

04/16/19 Woltering, 

Catherine E. 

Review complaint filed in Ad Hoc Group of 

Subrogation Claim Holders v. Butte County, 

CA (In re PG&E Corp.), Adv. Proc. No. 19-

03015.(55704651) 

750.00 0.40 300.00 

04/16/19 Workman, 

Donald A. 

Analyze Motion of US Trustee for Order 

Appointing Fee Examiner and Establishing 

Procedures for Consideration of Requested 

Compensation and Reimbursement of 

Expenses (.4); analyze Declaration of Bruce 

Markell in Support of Order Appointing 

Bruce Markell as Fee Examiner (.3); 

analyze proposed Order Appointing Fee 

Examiner and Establishing Procedures for 

Consideration of Requested Fee 

Compensation and Reimbursement of 

Expenses (.3).(55762146) 

930.00 1.00 930.00 

04/25/19 Dumas, Cecily Email Vara, Laffredi re update on TCC 950.00 0.40 380.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

151 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 151

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A. disclosures(55755703) 

04/28/19 Sagerman, Eric 

E. 

Telephone call with Dettlebach, Dumas and 

Julian regarding upcoming call with 

UST(55755420) 

1,145.00 0.90 1,030.50 

04/28/19 Workman, 

Donald A. 

Review status of interaction with US Trustee 

concerning Committee (.3); communicate 

with Mr. Sagerman regarding same (.2); 

review additional information on meeting of 

creditors (.3).(55784364) 

930.00 0.80 744.00 

04/29/19 Dumas, Cecily 

A. 

Attend continued 341 meeting(55749511) 950.00 4.00 3,800.00 

04/29/19 Dumas, Cecily 

A. 

Meeting with Lockhart re continued meeting 

of creditors(55749512) 

950.00 1.00 950.00 

04/30/19 Workman, 

Donald A. 

Review information from UST on case (.2); 

consider options on ratepayer filing 

(.3).(55779041) 

930.00 0.50 465.00 

U.S. Trustee issues/ meetings/ communications/ monthly operating(031) 10.60 10,095.50 

04/01/19 Parrish, Jimmy 

D. 

Review issues regarding OUCC request to 

modify expense motion to include members 

of OUCC.(55612583) 

590.00 0.20 118.00 

04/06/19 Workman, 

Donald A. 

Review and comment on Section 1102 

motion and consider potential alternatives 

(.6); receive and review update from 

Unsecured Creditors Committee regarding 

esVolta filing and Unsecured Creditors 

Committee's stance on same 

(.2).(55784800) 

930.00 0.80 744.00 

04/06/19 Workman, 

Donald A. 

Consider request by Unsecured Creditors 

Committee to participate on reimbursement 

application for Committee 

members.(55784801) 

930.00 0.40 372.00 

04/07/19 Dumas, Cecily 

A. 

Email Williams re meeting with UCC and 

advisers(55630736) 

950.00 0.20 190.00 

04/10/19 Dumas, Cecily 

A. 

Email Mr. Hawkins re discovery 

requests(55631479) 

950.00 0.20 190.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

152 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 152

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/13/19 Workman, 

Donald A. 

Review information on website for general 

fire claimant inquiries.(55783942) 

930.00 0.20 186.00 

04/16/19 Dumas, Cecily 

A. 

Email Rosenbaum, Elliott re meeting with 

tort committee (.3); email Ms. Lockhart re 

same (.3)(55693512) 

950.00 0.60 570.00 

04/16/19 Dumas, Cecily 

A. 

Email Williams re meeting with UCC and 

review proposed agenda(55693516) 

950.00 0.50 475.00 

04/17/19 Dumas, Cecily 

A. 

Work with Williams on agenda and 

attendees for meeting with UCC (.5); tel 

conference Kreller re UCC/TCC meeting 

(.4)(55693971) 

950.00 0.90 855.00 

04/18/19 Workman, 

Donald A. 

Receive information on Unsecured 

Creditors Committee meeting and action 

needed (.3); communicate with Ms. Dumas 

regarding same (.3).(55692929) 

930.00 0.60 558.00 

04/19/19 Dumas, Cecily 

A. 

Advise Litigation Team on issues on agenda 

for meeting with UCC and emails re 

same(55695475) 

950.00 1.20 1,140.00 

04/19/19 Dumas, Cecily 

A. 

Prepare for meeting with UCC(55695479) 950.00 1.00 950.00 

04/19/19 Sagerman, Eric 

E. 

Communications Workman re meeting with 

UCC(55692503) 

1,145.00 0.10 114.50 

04/19/19 Workman, 

Donald A. 

Review status of meeting with Unsecured 

Creditors Committee and action needed 

(.4); emails with counsel and Ms. Dumas 

regarding same (.2).(55692947) 

930.00 0.60 558.00 

04/20/19 Workman, 

Donald A. 

Review information on meeting with 

Unsecured Creditors Committee (.2); 

communicate with Mr. Sagerman regarding 

same (.2).(55784377) 

930.00 0.40 372.00 

04/21/19 Dumas, Cecily 

A. 

Email Mr. Williams re agenda for meeting 

with UCC(55686110) 

950.00 0.20 190.00 

04/22/19 Blanchard, 

Jason I. 

Call with Mr. Rose regarding issues related 

to the UCC’s section 1102 motion in 

connection with revising the TCC’s draft 

section 1102 motion (.1); review UCC’s 

650.00 0.80 520.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

153 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 153

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

section 1102 motion, objection, and reply to 

the same (.7).(55743927) 

04/22/19 Dumas, Cecily 

A. 

Litigation team call in preparation of meeting 

with UCC (.5); call with Sharp, Calvert re 

meeting with UCC (.3); call with Williams re 

meeting with UCC (.3)(55686114) 

950.00 1.10 1,045.00 

04/22/19 Goodman, Eric 

R. 

Prepare for upcoming meeting with the 

UCC's professional advisors.(55924142) 

800.00 0.40 320.00 

04/22/19 Rose, Jorian L. Emails to creditors counsel and telephone 

conferences with Mr. Blanchard regarding 

1102 motion.(55734621) 

1,010.00 0.30 303.00 

04/22/19 Workman, 

Donald A. 

Receive and review Unsecured Creditors 

Committee's motion clarifying Section 1102 

requirements (.3); review status of meeting 

with Unsecured Creditors Committee on 

claims (.4).(55750069) 

930.00 0.70 651.00 

04/23/19 Dumas, Cecily 

A. 

Prepare for and meeting with UCC and FTI, 

Lincoln, DSI and follow up strategy 

meeting(55752115) 

950.00 3.20 3,040.00 

04/23/19 Julian, Robert Attend professional meeting with UCC FA 

FTI re all issues in case(55711140) 

1,175.00 2.50 2,937.50 

04/23/19 Parrish, Jimmy 

D. 

Review options regarding split UCC and 

TCC website and disclosure.(55751501) 

590.00 0.50 295.00 

04/23/19 Rose, Jorian L. Emails and review objection of claimant to 

1102 motion for UCC.(55712323) 

1,010.00 1.30 1,313.00 

04/24/19 Blanchard, 

Jason I. 

Emails with Mr. Rose regarding drafting 

revisions to the TCC's draft section 1102 

motion (.1); call with Mr. Rose and Mr. 

Parrish regarding the same (.4); analyze 

case law in connection with drafting 

revisions (.2)(55743983) 

650.00 0.70 455.00 

04/24/19 Rose, Jorian L. Review Refco decision for 1102 

issue.(55726533) 

1,010.00 0.80 808.00 

04/24/19 Workman, 

Donald A. 

Review information on website for creditor 

contacts.(55749894) 

930.00 0.30 279.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

154 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 154

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/25/19 Rose, Jorian L. Telephone conferences with counsel for tort 

victims regarding 1102 motion.(55731157) 

1,010.00 0.50 505.00 

04/27/19 Workman, 

Donald A. 

Attention to Section 1102 motion and action 

needed regarding same (.2); analyze 

Declaration of Mark Toney in Support of 

Motion by TURN for Appointment of Official 

Committee of Ratepayers Claimants and 

supporting documents (.6); receive and 

review Reservation of Rights of Public 

Employees Retirement Association of New 

Mexico with Respect to Debtors' Motion to 

Pay Fees and Expenses of 

SimpsonThatcher & Bartlettt as Counsel to 

Independent Directors (.2); receive and 

review Motion by TURN for Appointment of 

Official Committee of Ratepayer Claimants 

and Memorandum of Points & Authorities 

(.5).(55762155) 

930.00 1.50 1,395.00 

04/29/19 Rose, Jorian L. Telephone conferences with UCC counsel 

and review UCC website regarding TCC 

sharing website.(55781384) 

1,010.00 0.70 707.00 

04/29/19 Rose, Jorian L. Telephone conferences with Ms. Kates and 

Mr. Workman and review revised SOFAs for 

Debtors.(55781387) 

1,010.00 0.50 505.00 

Unsecured Creditor Issues/ Communications/ Meetings(032) 23.90 22,661.00 

04/09/19 Bent, Camille C. Research on case law relating to insurance 

proceeds in bankruptcy on Westlaw and 

revise memorandum relating to 

same.(55650024) 

610.00 1.50 915.00 

04/10/19 Bent, Camille C. Research and analyze case law and 

secondary sources relating to segregation 

of insurance proceeds in 

bankruptcy.(55650664) 

610.00 1.40 854.00 

04/10/19 Goodman, Eric 

R. 

Conference call with Mr. Bloom and Mr. 

Goren regarding stipulation with esVolta 

(.3); telephone calls with Mr. Bloom 

regarding esVolta stipulation 

(.3).(55641022) 

800.00 0.60 480.00 

04/10/19 Woltering, Review and analysis of insurance related 750.00 1.20 900.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

155 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 155

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Catherine E. document production from 

Cravath.(55737322) 

04/11/19 Bent, Camille C. Research case law relating to treatment of 

insurance proceeds in Ninth Circuit 

bankruptcies and revise memorandum 

relating to same.(55650864) 

610.00 2.40 1,464.00 

04/11/19 Workman, 

Donald A. 

Review action needed on insurance 

proceeds and indemnity issues.(55639961) 

930.00 0.40 372.00 

Utility Issues/Adequate Assurance/Insurance(033) 7.50 4,985.00 

04/01/19 Julian, Robert Review real estate proc motion and send 

comments to team(55611033) 

1,175.00 0.80 940.00 

04/01/19 Kates, Elyssa S. Preparation of opposition to motion to sell or 

otherwise dispose of real estate.(55600467) 

760.00 1.20 912.00 

04/01/19 Rose, Jorian L. Review and revise real estate procedures to 

reflect comments from financial 

advisors.(55581763) 

1,010.00 2.80 2,828.00 

04/01/19 Rose, Jorian L. Telephone conferences with counsel for 

Debtors and emails to Ms. Dumas and Mr. 

Julian regarding real estate procedures 

motion.(55581764) 

1,010.00 0.80 808.00 

04/02/19 Kates, Elyssa S. Correspondence with Mr. Rose regarding 

the opposition to the motion to sell or 

otherwise dispose of real 

property.(55600474) 

760.00 0.10 76.00 

04/02/19 Kates, Elyssa S. Preparation of objection to motion to 

establish procedures to sell or otherwise 

dispose of real property.(55600480) 

760.00 5.80 4,408.00 

04/02/19 Rose, Jorian L. Review and revise draft objection to real 

estate procedures motion.(55590571) 

1,010.00 1.50 1,515.00 

04/02/19 Rose, Jorian L. Telephone conferences with counsel for the 

Debtors and financial advisors regarding 

review process and motion 

procedures.(55590575) 

1,010.00 0.80 808.00 

04/03/19 Rose, Jorian L. Review and revise objection to real estate 

procedures order.(55587685) 

1,010.00 1.80 1,818.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

156 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 156

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/03/19 Rose, Jorian L. Review revised real estate procedures order 

from Debtor's counsel.(55587690) 

1,010.00 0.60 606.00 

04/08/19 Rose, Jorian L. Review changes to real estate procedures 

order.(55602243) 

1,010.00 0.60 606.00 

04/08/19 Workman, 

Donald A. 

Analyze and comment on Debtor's real 

estate procedures motion and proposed 

order changes for impact on 

client.(55676317) 

930.00 0.50 465.00 

04/09/19 Rose, Jorian L. Review revised real estate proposed order 

changes and emails with Mr. Dundon 

regarding same.(55622295) 

1,010.00 0.80 808.00 

04/10/19 Attard, Lauren 

T. 

Attend court hearing telephonically on real 

property procedures motion (.6); draft 

summary of the same for circulation to the 

team (.4).(55639247) 

600.00 0.80 480.00 

04/10/19 Dumas, Cecily 

A. 

Attend hearing on approval of procedures 

for disposition of real property, eminent 

domain(55631474) 

950.00 2.00 1,900.00 

04/10/19 Rose, Jorian L. Review revised order and agenda for real 

estate order hearing.(55625178) 

1,010.00 0.60 606.00 

04/10/19 Rose, Jorian L. Attend hearing on real estate procedures 

order.(55625183) 

1,010.00 0.70 707.00 

04/18/19 Rose, Jorian L. Review revised proposed real estate order 

for eminent domain issues and 

schedule.(55691605) 

1,010.00 0.90 909.00 

04/19/19 Rose, Jorian L. Telephone conferences with counsel for 

Debtor regarding real estate 

motion.(55691591) 

1,010.00 0.40 404.00 

04/19/19 Rose, Jorian L. Review changes to proposed real estate 

procedure order.(55691592) 

1,010.00 0.70 707.00 

04/22/19 Rose, Jorian L. Review changes to real estate proposed 

order and email to Committee financial 

advisors regarding proposed 

order.(55734624) 

1,010.00 0.80 808.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

157 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 157

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/22/19 Rose, Jorian L. Telephone conferences with counsel for the 

Debtors regarding its real estate proposed 

order.(55734626) 

1,010.00 0.30 303.00 

Real Estate and Real Property Issues(035) 25.30 23,422.00 

04/01/19 Esmont, Joseph 

M. 

Review issues and case law regarding 

potential avoidance actions.(55793161) 

600.00 1.50 900.00 

04/03/19 Esmont, Joseph 

M. 

Research regarding potential avoidance 

actions.(55793163) 

600.00 2.50 1,500.00 

04/09/19 Esmont, Joseph 

M. 

Review cases related to potential avoidance 

claims.(55793173) 

600.00 3.80 2,280.00 

04/24/19 Woltering, 

Catherine E. 

Research case law for motion for order 

vesting the committee with authority and 

standing to investigate, bring, maintain, and 

settle claims against third-party 

contractors.(55746937) 

750.00 2.10 1,575.00 

Avoidance Action Analysis/Lien Avoidance Analysis(036) 9.90 6,255.00 

04/02/19 Bent, Camille C. Review Debtors' "Project Redwood" data 

room, prepare index relating to same, and 

correspond with Mr. Rose regarding 

same.(55613533) 

610.00 1.50 915.00 

04/03/19 Workman, 

Donald A. 

Review proposed NDA from Debtors for 

impact on Committee and whether more will 

be required.(55597973) 

930.00 0.50 465.00 

04/08/19 Blanchard, 

Jason I. 

Review the Debtors' document database to 

determine the responsiveness of diligence 

requests sent to the Debtors and whether 

additional requests should be 

made.(55657378) 

650.00 0.20 130.00 

04/27/19 Workman, 

Donald A. 

Review information on diligence from 

financial advisor (.3); communicate with Mr. 

Kristiansen regarding same (.2).(55762156) 

930.00 0.50 465.00 

04/30/19 Morris, Kimberly 

S. 

Telephone calls re criminal investigation 

and spoliation remedies(55778662) 

895.00 1.00 895.00 

Investigations(037) 3.70 2,870.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

158 of 193
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

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Page 158

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/01/19 Dumas, Cecily 

A. 

Meeting with Mr. Julian re financial advisors 

roles and plan(55572062) 

950.00 1.00 950.00 

04/01/19 Julian, Robert Review allocations of FA duties previously 

agreed upon in preparation for FA allocation 

conf call(55611026) 

1,175.00 1.40 1,645.00 

04/01/19 Julian, Robert Attend tel calls with FAs re 

allocation(55611029) 

1,175.00 1.10 1,292.50 

04/01/19 Julian, Robert Follow up emails w FAs re allocation of 

tasks(55611030) 

1,175.00 0.70 822.50 

04/01/19 Julian, Robert Follow up emails w Baker team re FA duties 

and coordination(55611034) 

1,175.00 0.60 705.00 

04/01/19 Rose, Jorian L. Conference call with financial advisors 

regarding scope allocation.(55581760) 

1,010.00 0.50 505.00 

04/01/19 Rose, Jorian L. Conference call with Dundon Advisors 

regarding scope they could add.(55581761) 

1,010.00 0.40 404.00 

04/01/19 Rose, Jorian L. Review and revise scope of financial 

advisors to avoid overlap.(55581762) 

1,010.00 1.60 1,616.00 

04/01/19 Weible, Robert 

A. 

Review Lincoln financial report on PG&E 

from 3-30 meeting materials.(55579850) 

830.00 0.60 498.00 

04/01/19 Woltering, 

Catherine E. 

Call with Lincoln and DSI regarding revised 

workflow plan.(55650031) 

750.00 0.50 375.00 

04/01/19 Woltering, 

Catherine E. 

Conference with Mr. Sharp, Mr. Williams, 

Mr. Dundan, Mr. Julian, Mr. Rose and Mr. 

Goodman regarding allocation of work and 

proposed workflow for DSI, Lincoln, and 

Dundan.(55650035) 

750.00 0.80 600.00 

04/01/19 Woltering, 

Catherine E. 

Review and analysis of prior scope of work 

and work flow plans in preparation for 

conference with financial advisor 

firms.(55650037) 

750.00 0.80 600.00 

04/01/19 Woltering, 

Catherine E. 

Correspondence with financial advisors 

regarding request for committee member 

and counsel lists.(55650038) 

750.00 0.10 75.00 

04/02/19 Dumas, Cecily Review draft agreed scope of financial 950.00 0.70 665.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

159 of 193
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A. advisors' work streams with Mr. 

Rose(55596631) 

04/02/19 Julian, Robert Review FA allocations(55611036) 1,175.00 0.60 705.00 

04/02/19 Rose, Jorian L. Review and revise scope of Dundon 

Advisors role to coordinate with other 

advisors.(55590569) 

1,010.00 1.10 1,111.00 

04/02/19 Workman, 

Donald A. 

Review presentation materials from 

Lincoln.(55589202) 

930.00 0.60 558.00 

04/03/19 Julian, Robert Respond to questions raised by 

Lincoln(55611045) 

1,175.00 0.60 705.00 

04/03/19 Rose, Jorian L. Review and revise scope for Dundon 

Advisors.(55587686) 

1,010.00 0.90 909.00 

04/03/19 Workman, 

Donald A. 

Analyze scope of work prepared for 

financial advisors and consider impact on 

Committee.(55597974) 

930.00 0.50 465.00 

04/04/19 Rose, Jorian L. Review and revise allocation of work scope 

chart for Committee.(55587681) 

1,010.00 1.40 1,414.00 

04/04/19 Rose, Jorian L. Review and revise work scope for Dundon 

Advisors.(55587682) 

1,010.00 1.30 1,313.00 

04/06/19 Rose, Jorian L. Email correspondence with counsel for 

Lazard regarding status of 

objection.(55601835) 

1,010.00 0.30 303.00 

04/06/19 Workman, 

Donald A. 

Attention to Lazard Application and 

alternative options regarding fees (4); 

communicate with Mr. Rose regarding same 

(.2); review status of Dundon retention and 

action needed (.4); review information on 

Lazard and consider next steps for 

Committee (.3); review status of Dundon 

application and retention (.3).(55784803) 

930.00 1.60 1,488.00 

04/08/19 Esmont, Joseph 

M. 

Analysis of document availability for 

financial advisors and call with Mr. Schuver 

regarding the same (3.4); Confer with 

internal team and DSI regarding discovery 

matters (1.2)(55793171) 

600.00 4.60 2,760.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

160 of 193
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/08/19 Workman, 

Donald A. 

Communications with Dundon on actions in 

case for Committee (.3); attention to 

information from FA regarding real estate 

(.3); communications with UST on Lincoln 

(.2).(55676315) 

930.00 0.80 744.00 

04/09/19 Esmont, Joseph 

M. 

Call with Mr. Calvert regarding document 

access for financial advisors (.9); Analysis 

of ways to gather information requested by 

Mr. Calvert (1.2); follow-up calls regarding 

the same with Ms. Attard (.4)(55793159) 

600.00 2.50 1,500.00 

04/10/19 Esmont, Joseph 

M. 

Teleconference with Mr. Schuver, Ms. 

Cordova, Ms. Woltering and Mr. Calvert 

regarding access to information for DSI, 

including preparation time (1.5); review 

records from Mr. Schuver (1.2); follow up 

analysis and communications with Mr. 

Bekier and Ms. Woltering regarding most 

efficient formats for requesting information 

from PG&E for financial advisors 

(2.2)(55793174) 

600.00 4.90 2,940.00 

04/10/19 Rose, Jorian L. Conference call with counsel for Lazard 

regarding fees.(55625180) 

1,010.00 0.70 707.00 

04/10/19 Rose, Jorian L. Review analysis from Lincoln Advisors 

regarding comparison of fees and telephone 

conferences with Lincoln and Ms. Dumas 

regarding fees.(55625181) 

1,010.00 1.60 1,616.00 

04/10/19 Rose, Jorian L. Review and revise draft objection to 

financial advisors.(55625182) 

1,010.00 1.70 1,717.00 

04/10/19 Woltering, 

Catherine E. 

Prepare for meeting with Dundan and 

Lincoln regarding wildfire safety and 

mitigation plan and relevant experience 

related to same.(55737324) 

750.00 0.40 300.00 

04/10/19 Workman, 

Donald A. 

Review status of application for DSI as 

financial advisor for Committee (.3); 

communications with Chair regarding same 

(.2); communications with Mr. Dundon 

regarding case (.3).(55665003) 

930.00 0.80 744.00 

04/10/19 Workman, 

Donald A. 

Review update on Lazard fees and potential 

maximum earning (.3); analyze Lincoln 

930.00 3.20 2,976.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

161 of 193
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

report on Lazard fees (1.2); telephone 

conference with Mr. Rose on Lazard fees 

and impact on Committee (.3); prepare for 

conference call with Lazard counsel 

regarding potential fees (.3); telephone 

conference with Mr. Rose regarding same 

(.1); conference call with Lazard counsel 

regarding fees Lazard might recover in case 

and action needed regarding same (.6); 

communication from Chair regarding Lincoln 

engagement (.2); plan for meeting with 

Dundon on website and vendors 

(.2).(55665000) 

04/11/19 Julian, Robert Attend meeting with FA Murphy and FA 

Mazur re qualifications on wildfire mitigation, 

vegetation management, system 

hardening(55663858) 

1,175.00 0.50 587.50 

04/11/19 Julian, Robert Attend meeting with FA Murphy and FA 

Mazur re Lincoln’s request for financial 

information re wildfire mitigation plan to 

Debtors and Lincoln’s assessment of the 

known financial metrics(55663859) 

1,175.00 0.60 705.00 

04/11/19 Rose, Jorian L. Review and revise draft objection to Debtors 

financial advisor.(55630169) 

1,010.00 2.30 2,323.00 

04/11/19 Rose, Jorian L. Draft summary for preparation for 

Committee meeting on Lazard.(55630170) 

1,010.00 0.70 707.00 

04/11/19 Rose, Jorian L. Review and revise fee comparable analysis 

of large Chapter 11 fees prepared by 

Lincoln and for the Committee.(55630174) 

1,010.00 1.60 1,616.00 

04/12/19 Julian, Robert Attend working lunch with FA Laurence 

Pelosi and Jeremy Scherer.(55663871) 

1,175.00 2.10 2,467.50 

04/12/19 Rose, Jorian L. Telephone conferences with Messrs. 

Murphy and Kreller regarding Lazard 

retention issues.(55634058) 

1,010.00 0.80 808.00 

04/15/19 Rose, Jorian L. Emails to Messrs. Goodman and Murphy 

regarding UCC Advisors retention 

provisions.(55644370) 

1,010.00 0.60 606.00 

04/16/19 Rose, Jorian L. Emails and telephone conferences with Mr. 1,010.00 1.30 1,313.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

162 of 193
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Murphy and counsel for the Debtors 

regarding Lazard objection and potential 

resolution.(55666473) 

04/16/19 Sagerman, Eric 

E. 

Communications re negotiations re 

parameters of Lazard retention(55692528) 

1,145.00 0.30 343.50 

04/16/19 Workman, 

Donald A. 

Receive and review Notice of Continued 

Hearing on Application of Debtors for 

Authority to Retain and Employ Lazard 

Freres & Co. as Investment Banker to the 

Debtor Effective as of the Petition Date 

(.2).(55762145) 

930.00 0.20 186.00 

04/16/19 Workman, 

Donald A. 

Receive and review communication from 

Weil concerning Lazard (.2); 

communications with Mr. Rose regarding 

same (.3); review strategy regarding same 

in light of efforts by Unsecured Creditors 

Committee (.4); communicate with Mr. 

Sagerman regarding same (.2); review 

status of Cravath objection (.2).(55692882) 

930.00 1.30 1,209.00 

04/17/19 Rose, Jorian L. Telephone conferences with Mr. Murphy 

and emails regarding discussions on Lazard 

fees.(55691586) 

1,010.00 0.60 606.00 

04/18/19 Dumas, Cecily 

A. 

Tel conference Williams (.2); review Lincoln 

presentation on financial impact of 

Governor's Strike Force Report 

(1.)(55694893) 

950.00 1.20 1,140.00 

04/18/19 Rose, Jorian L. Review language to settle issue with 

Centerview proposed order.(55691607) 

1,010.00 0.50 505.00 

04/18/19 Workman, 

Donald A. 

Review status of Centerview and consider 

options regarding same (.3); telephone 

conference with Mr. Rose regarding same 

(.3); review communication with financial 

advisor on case (.2); analyze revised 

Lincoln presentation for Committee and 

consider options regarding same (1.7); 

communicate with Lincoln regarding same 

(.2).(55692930) 

930.00 2.70 2,511.00 

04/19/19 Rose, Jorian L. Review and revise comments to Centerview 

retention order and review draft stipulation 

1,010.00 1.20 1,212.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

163 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 163

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

extending objection deadlines..(55691593) 

04/19/19 Rose, Jorian L. Review objections of US Trustee to FTI and 

Centerview.(55691594) 

1,010.00 1.30 1,313.00 

04/19/19 Rose, Jorian L. Review changes to Dundon engagement 

letter.(55691595) 

1,010.00 0.30 303.00 

04/20/19 Dumas, Cecily 

A. 

Review Blanchard summary of UST 

objections to FTI and Centerview 

applications; email Rose re approval of TCC 

position(55686109) 

950.00 0.60 570.00 

04/21/19 Dumas, Cecily 

A. 

Email Dundon re disclosures in retention 

application re GenOn(55686111) 

950.00 0.20 190.00 

04/22/19 Dumas, Cecily 

A. 

Email Dundon and Pelosi re redundancy 

with DSI and Lincoln(55755437) 

950.00 0.20 190.00 

04/22/19 Rose, Jorian L. Telephone conferences with Committee 

regarding information request for financial 

advisors and emails regarding same to 

team.(55734622) 

1,010.00 1.60 1,616.00 

04/22/19 Rose, Jorian L. Review tentative ruling regarding financial 

advisors retention issues.(55734623) 

1,010.00 0.70 707.00 

04/22/19 Rose, Jorian L. Review and revise retention application and 

affidavit of Committee financial 

advisors.(55734625) 

1,010.00 1.80 1,818.00 

04/23/19 Rose, Jorian L. Conference calls with Mr. Dundon regarding 

financial advisor retention 

issues.(55712319) 

1,010.00 0.60 606.00 

04/23/19 Rose, Jorian L. Review and revise outline of supplemental 

pleading in support of dual retention of 

Lincoln and DSI.(55712320) 

1,010.00 2.60 2,626.00 

04/24/19 Blanchard, 

Jason I. 

Draft response to the court's statement of 

issues with the TCC's retention applications 

of financial advisors (1.8); review and 

analyze the TCC's and UCC's applications 

for retention of financial advisors in 

connection with the same (1.6); conduct 

legal research in connection with the same 

(.8); call with Mr. Rose regarding the same 

650.00 4.90 3,185.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

164 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 164

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(.2); revise response consistent with Mr. 

Rose's comments (.5)(55743981) 

04/24/19 Dumas, Cecily 

A. 

Review Lincoln report on use of DIP 

proceeds; email Williams re 

same(55755605) 

950.00 0.50 475.00 

04/24/19 Rose, Jorian L. Email correspondence and telephone 

conferences with Messrs. Murphy and 

Sharp regarding retention 

revisions.(55726530) 

1,010.00 0.80 808.00 

04/24/19 Rose, Jorian L. Email correspondence and telephone 

conferences with Ms. Dumas and Mr. 

Dundon regarding retention 

issues.(55726531) 

1,010.00 0.30 303.00 

04/25/19 Blanchard, 

Jason I. 

Call with Mr. Rose to discuss draft response 

to the court's statement of issues with the 

TCC's retention applications of financial 

advisors (.2); revise response 

(.7)(55743990) 

650.00 0.90 585.00 

04/25/19 Rose, Jorian L. Conference call with Mr. 

Dundon.(55731158) 

1,010.00 0.20 202.00 

04/25/19 Rose, Jorian L. Draft summarize of call with Dundon 

Advisors for case team.(55731159) 

1,010.00 0.90 909.00 

04/25/19 Rose, Jorian L. Conference call with Lincoln Advisors 

regarding valuation issues.(55731162) 

1,010.00 0.80 808.00 

04/26/19 Rose, Jorian L. Review and revise scope of financial 

advisors for streamline.(55726539) 

1,010.00 1.70 1,717.00 

04/27/19 Rose, Jorian L. Review and revise draft supplement to 

Lincoln Advisors and DSI 

retentions.(55726542) 

1,010.00 2.80 2,828.00 

04/28/19 Rose, Jorian L. Review and revise supplement to Lincoln 

Advisors and DSI retentions.(55726543) 

1,010.00 1.40 1,414.00 

04/28/19 Rose, Jorian L. Review recent update from Lincoln Advisors 

on operations.(55726544) 

1,010.00 0.60 606.00 

04/28/19 Rose, Jorian L. Email correspondence with Ms. Kates and 

telephone conferences with Mr. Workman 

1,010.00 0.50 505.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

165 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 165

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

regarding summary of revised statement of 

financial advisors for Debtors.(55726545) 

04/29/19 Rose, Jorian L. Emails regarding negotiations over Debtors' 

financial advisor fees and telephone 

conferences with Messrs. Williams and 

Murphy.(55781382) 

1,010.00 1.60 1,616.00 

04/29/19 Rose, Jorian L. Email correspondence with Ms. Dumas and 

telephone conferences with Mr. Williams 

regarding financial information request of 

Debtors.(55781383) 

1,010.00 0.80 808.00 

04/30/19 Julian, Robert Attend Lincoln call on financial 

analysis(55763637) 

1,175.00 0.70 822.50 

04/30/19 Rose, Jorian L. Email correspondence to team, telephone 

conferences with Mr. Murphy and UCC 

representatives regarding potential Lazard 

agreement.(55781395) 

1,010.00 0.80 808.00 

04/30/19 Rose, Jorian L. Review revised comparatives analysis from 

Lincoln Advisors.(55781399) 

1,010.00 0.80 808.00 

04/30/19 Woltering, 

Catherine E. 

Correspondence with Mr. Calvert, Mr. 

Esmont, and Ms. Morris regarding 

Committee member meetings.(55779677) 

750.00 0.20 150.00 

Financial Advisors(038) 90.50 83,870.00 

04/01/19 Parrish, Jimmy 

D. 

Review and revise proposed motion 

regarding 1102 obligations.(55612576) 

590.00 0.50 295.00 

04/01/19 Woltering, 

Catherine E. 

Review confidentiality agreement in place in 

state court litigation involving PG&E, review 

agreement with Debtors for disclosure of 

information to financial advisors - in 

connection with evaluating options for 

obtaining data produced in state court 

litigation.(55650036) 

750.00 1.10 825.00 

04/01/19 Woltering, 

Catherine E. 

Review and analysis of existing nondisclosure agreements for documents 

produced by the Debtors and discuss same 

with Mr. Rose and Mr. Julian for purposes of 

developing discovery strategy.(55650040) 

750.00 1.20 900.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

166 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 166

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/01/19 Workman, 

Donald A. 

Research and report on business judgment 

rule and determine course of action (1.3); 

update Mr. Feldmann regarding same 

(.3).(55589045) 

930.00 1.60 1,488.00 

04/02/19 Woltering, 

Catherine E. 

Review email from Mr. Julian regarding draft 

Motion for Standing to Investigate, Bring, 

Maintain and Settle Claims including various 

exemplar pleadings and outline notes on 

same.(55639644) 

750.00 0.90 675.00 

04/03/19 Woltering, 

Catherine E. 

Analysis of status of pending discovery 

requests and next steps related to 

same.(55650051) 

750.00 1.10 825.00 

04/04/19 Goodman, Eric 

R. 

Review motion to file redacted documents 

with the Court (.5); review confidentiality 

agreement between the TCC and the 

Debtors (.4); communications with Ms. 

Woltering regarding motion to file redacted 

information and confidentiality agreement 

(.4).(55596727) 

800.00 1.30 1,040.00 

04/04/19 Kates, Elyssa S. Analysis of pleadings to determine potential 

impact on the tort claimants, including a 

motion to confirm applicability of safe harbor 

provisions.(55600496) 

760.00 4.20 3,192.00 

04/05/19 Kates, Elyssa S. Analysis of pleadings to determine their 

impact on tort claimants, including motions 

to retain professionals and for relief from the 

automatic stay.(55600501) 

760.00 5.90 4,484.00 

04/10/19 Dumas, Cecily 

A. 

Telephone conference Karotkin re 

emergency fund; email committee re 

same(55631481) 

950.00 0.50 475.00 

04/10/19 Workman, 

Donald A. 

Communications with Mr. Sagerman 

regarding ratepayer filing.(55639981) 

930.00 0.30 279.00 

04/11/19 Kates, Elyssa S. Analyze docket entries to determine 

whether they impact the tort 

claimants.(55644075) 

760.00 0.60 456.00 

04/12/19 Woltering, 

Catherine E. 

Further review and revision to the 

Committee's Ex-Parte Application for an 

Order Pursuant to Bankruptcy Rule 2004 

750.00 1.10 825.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

167 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Compelling the Production of Documents 

related to third-party contractors to 

incorporate comments from Mr. Julian and 

Mr. Feldmann.(55700427) 

04/14/19 Workman, 

Donald A. 

Analyze and comment on Debtors' Motion 

for Preliminary Injunction as to Action 

Against Non-Debtors and Memorandum of 

Points and Authorities in 

Support.(55784949) 

930.00 0.80 744.00 

04/16/19 Workman, 

Donald A. 

Receive and review Request for Discovery 

Conference (.2). review status and action 

needed (.3).(55762144) 

930.00 0.50 465.00 

04/19/19 Dumas, Cecily 

A. 

Review PG&E's program for housing fund 

following 2015 Butte fire for procedures and 

metric for current fund(55695473) 

950.00 1.80 1,710.00 

04/20/19 Kates, Elyssa S. Analysis of pleadings to determine whether 

they have any impact on the tort 

claimants.(55694261) 

760.00 2.10 1,596.00 

04/21/19 Kates, Elyssa S. Analysis of pleadings to determine whether 

they have any impact on the tort claimants, 

including the application to appoint a 

ratepayer's committee, and the motion to 

appoint a fee examiner.(55735571) 

760.00 7.20 5,472.00 

04/22/19 Dumas, Cecily 

A. 

Telephone conference Karotkin re wildfire 

fund(55686121) 

950.00 0.20 190.00 

04/22/19 Kates, Elyssa S. Analysis of pleadings to determine their 

potential impact of tort claimants, including 

the reply in further support of the application 

to retain FTI.(55735583) 

760.00 1.90 1,444.00 

04/22/19 Workman, 

Donald A. 

Review potential filings for relief for fire 

victims.(55750071) 

930.00 0.50 465.00 

04/23/19 Kates, Elyssa S. Analysis of pleadings to determine their 

potential impact on tort 

claimants.(55736385) 

760.00 0.30 228.00 

04/23/19 Kates, Elyssa S. Analysis of pleadings to determine their 

impact on the tort claimants.(55736388) 

760.00 0.60 456.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

168 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 168

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/24/19 Workman, 

Donald A. 

Receive and review Verified Statement of 

the Ad Hoc Group of Subrogation Claim 

Holders.(55749883) 

930.00 0.30 279.00 

04/27/19 Workman, 

Donald A. 

Consider ability of Rule 2004 exam for 

certain litigation requests and discuss with 

Mr. Feldmann.(55762157) 

930.00 0.40 372.00 

04/28/19 Dumas, Cecily 

A. 

Legal research re power of court to compel 

debtor to fund urgent needs for tort 

victims(55749048) 

950.00 2.30 2,185.00 

04/28/19 Dumas, Cecily 

A. 

Draft motion for order directing Debtors to 

establish Urgent Needs Fund(55749049) 

950.00 5.00 4,750.00 

04/29/19 Dumas, Cecily 

A. 

Further drafting and revision of motion for 

urgent needs fund and review declarations 

of victims in support(55749514) 

950.00 2.00 1,900.00 

04/29/19 Kates, Elyssa S. Analysis of pleadings to determine their 

potential impact on the tort 

claimants.(55764292) 

760.00 4.80 3,648.00 

04/30/19 Attard, Lauren 

T. 

Research statistics for motion for 

emergency fund in preparation for 

filing.(55763591) 

600.00 2.00 1,200.00 

04/30/19 Attard, Lauren 

T. 

Research additional statistics for motion for 

emergency fund in preparation for filing (.5); 

prepare declaration of Mr. Campora in 

support of same (.5).(55763828) 

600.00 1.00 600.00 

04/30/19 Dumas, Cecily 

A. 

Revise motion for order directing the 

debtors to establish urgent needs fund (4.); 

communicate with counsel for declarants in 

support of fund (1.5)(55789772) 

950.00 5.50 5,225.00 

04/30/19 Kinne, Tanya M. At the request of Ms. Attard, review and 

revise Notice of Hearing on Motion of 

Official Committee of Tort Claimants for 

Order Directing Debtors to Create an Urgent 

Needs Fund (.30); Draft email 

correspondence to Ms. Attard regarding 

same (.10).(55785585) 

365.00 0.40 146.00 

Other Contested Matters(039) 59.90 48,834.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

169 of 193
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/01/19 Blanchard, 

Jason I. 

Draft revisions to motion to establish 

website and information protocol in 

compliance with section 1102 of the 

Bankruptcy Code (1.2); call with Ms. Kinne 

regarding review of the same for purposes 

of compliance with local rules 

(.1).(55610464) 

650.00 1.30 845.00 

04/01/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Workman, Mr. Julian, Mr, Sagerman, Mr. 

Goodman, Mr. Rose, and others regarding 

the creditors' committee's request to extend 

the tort committee's proposed 

reimbursement procedures to members of 

the creditors' committee.(55600471) 

760.00 0.10 76.00 

04/01/19 Weible, Robert 

A. 

Telephone conference with Mr. Rose 

regarding TCC bylaw limitations on meeting 

discussion and send memo on same to Ms. 

Dumas and Messrs. Rose, Julian and 

Workman.(55579851) 

830.00 0.30 249.00 

04/01/19 Workman, 

Donald A. 

Follow up with Mr. Sagerman on FEMA 

disclosure of personal information (.3); 

consider action on domain names for 

Committee use in case (.3); review Monthly 

Operating Reports or information for 

Committee, and take action regarding same 

(.4); review action needed on Media 

Strategy Subcommittee of Tort Claimants 

Committee and attention to requests from 

members and their counsel (.6).(55589042) 

930.00 1.60 1,488.00 

04/02/19 Attard, Lauren 

T. 

Telephone conference with Ms. Dumas 

regarding comments of U.S. Trustee to 

motion for member expenses (.1); revise 

draft of order per Ms. Dumas (.3); draft 

email and send redline to U.S. Trustee, 

Debtors, and Creditors' Committee 

(.5)(55586594) 

600.00 0.90 540.00 

04/02/19 Dumas, Cecily 

A. 

Telephone conference Zipes re UST 

comments to order authorizing payment of 

committee expenses (.3); revise order per 

UST comments (.6); email Kreller re 

incorporation of UCC members in procedure 

(.2); email Zipes re revised order (.2); email 

950.00 1.90 1,805.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

170 of 193
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

report to Committee members re UST 

position on expenses reimbursement motion 

(.6)(55596628) 

04/02/19 Weible, Robert 

A. 

Review and respond to communications 

regarding Dundon/public statements 

issues.(55585959) 

830.00 0.20 166.00 

04/02/19 Woltering, 

Catherine E. 

Review correspondence from Ms. Dumas 

regarding Expenses Motion.(55639641) 

750.00 0.20 150.00 

04/02/19 Workman, 

Donald A. 

Analyze due diligence lists (.4); review 

media information on claims (.3).(55589204) 

930.00 0.70 651.00 

04/03/19 Dumas, Cecily 

A. 

Email Zipes re expenses motion and 

conforming order(55596641) 

950.00 0.20 190.00 

04/04/19 Esmont, Joseph 

M. 

Confer with Ms. Woltering regarding 

committee communication 

protocols.(55932542) 

600.00 0.50 300.00 

04/05/19 Esmont, Joseph 

M. 

Confer with Mr. Julian regarding bylaws for 

discussions with committee members (.5); 

plan committee member interviews (2.1); 

plan subcommittee tasks (1.1); confer with 

committee members regarding planning for 

future meetings (1.3); Confer with Mr. 

Vlasak and Mr. Kaupp regarding committee 

interviews (1.3);(55793167) 

600.00 6.30 3,780.00 

04/05/19 Goodman, Eric 

R. 

Conference with Mr. Dundon regarding 

information website and pitch calls (.5); 

communications with Baker Team regarding 

pitch call for website proposals 

(.2).(55596729) 

800.00 0.70 560.00 

04/05/19 Rose, Jorian L. Review and revise confidentiality agreement 

for new advisors.(55595209) 

1,010.00 0.70 707.00 

04/05/19 Rose, Jorian L. Telephone conferences with advisors 

regarding communication protocol 

requested by the Committee.(55595210) 

1,010.00 0.60 606.00 

04/05/19 Rose, Jorian L. Email correspondence with Committee 

members regarding bylaw 

question.(55595212) 

1,010.00 0.70 707.00 

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171 of 193
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/05/19 Rose, Jorian L. Telephone conferences with Messrs. Weible 

and Workman regarding Committee bylaw 

question.(55595213) 

1,010.00 0.40 404.00 

04/05/19 Weible, Robert 

A. 

Review committee communications 

regarding claims form, review governing 

bylaws provisions, and emails with Mr. Rose 

regarding requirements for approval of form 

(.5); telephone conference with Messrs. 

Rose and Workman regarding claim 

form/bylaws issues (.3).(55598709) 

830.00 0.80 664.00 

04/05/19 Workman, 

Donald A. 

Attention to Committee governance and 

Bylaw issues.(55597989) 

930.00 0.50 465.00 

04/05/19 Workman, 

Donald A. 

Review action needed on website and 

consider options for vendors.(55597986) 

930.00 0.30 279.00 

04/07/19 Dumas, Cecily 

A. 

Email Attard re finalizing order on expense 

reimbursement for committee 

members(55630737) 

950.00 0.40 380.00 

04/07/19 Dumas, Cecily 

A. 

Email Maxwell re minutes; email Weible, 

Workman re same(55630738) 

950.00 0.40 380.00 

04/07/19 Workman, 

Donald A. 

Communicate with Ms. Dumas on TCC 

reimbursement (.2); review status of TCC 

reimbursement request (.2).(55784348) 

930.00 0.40 372.00 

04/08/19 Attard, Lauren 

T. 

Draft notice, redline and revised order on 

expenses motion for filing.(55639240) 

600.00 1.10 660.00 

04/08/19 Dumas, Cecily 

A. 

Prepare email to Maxwell, responding to 

questions(55630835) 

950.00 0.80 760.00 

04/08/19 Dumas, Cecily 

A. 

Communicate with Weible, Workman re 

committee governance best 

practices(55630836) 

950.00 0.40 380.00 

04/08/19 Esmont, Joseph 

M. 

Advise Committee members regarding 

reimbursement procedures under court 

order (1.2)(55793172) 

600.00 1.20 720.00 

04/08/19 Landrio, Nikki 

M. 

Oversee the distribution of all bankruptcy 

court filings submitted to PG&E efilings to 

be distributed to the paralegals, including 

Ms. Kinne for filing, verify document 

420.00 0.20 84.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

172 of 193
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

contents are in the correct format, adhere to 

bankruptcy rules and case protocol and 

have the proper approval before 

filing.(55597232) 

04/09/19 Dumas, Cecily 

A. 

Email Lockhart re governance on committee 

meeting without counsel(55630846) 

950.00 0.30 285.00 

04/09/19 Rose, Jorian L. Email correspondence with Mr. Dundon 

regarding website proposals.(55622294) 

1,010.00 0.50 505.00 

04/10/19 Rose, Jorian L. Review Committee website platform quotes 

and summary.(55625184) 

1,010.00 0.80 808.00 

04/11/19 Blanchard, 

Jason I. 

Emails and calls with Mr. Rose regarding 

contents of committee website.(55657439) 

650.00 0.20 130.00 

04/11/19 Rose, Jorian L. Conference call with Mr. Dundon regarding 

Committee website.(55630167) 

1,010.00 0.50 505.00 

04/11/19 Rose, Jorian L. Emails to Debtors’ counsel and DSI 

regarding confidentiality 

agreements.(55630171) 

1,010.00 0.60 606.00 

04/11/19 Rose, Jorian L. Review summary of communication website 

companies and emails regarding quotes 

prepared by Mr. Dundon.(55630173) 

1,010.00 0.80 808.00 

04/12/19 Blanchard, 

Jason I. 

Review representative committee websites 

in connection with the creation of a website 

for the tort committee in connection with 

satisfying section 1102 (.4); emails with 

vendor and Mr. Rose regarding the same 

(.1).(55657458) 

650.00 0.50 325.00 

04/13/19 Workman, 

Donald A. 

Review status of Committee's 

subcommittees on communications/media 

(.2); consider alternatives regarding same 

and action needed (.3).(55783944) 

930.00 0.50 465.00 

04/14/19 Workman, 

Donald A. 

Review communication issues with 

Committee and action needed regarding 

same (.3); review and comment on expense 

reimbursement memo for Committee 

members (.3).(55784958) 

930.00 0.60 558.00 

04/14/19 Workman, Receive and review expense 930.00 0.40 372.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

173 of 193
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A. reimbursement memo to Committee (.2); 

receive and review Committee Expense 

Application Form (.2).(55932554) 

04/15/19 Esmont, Joseph 

M. 

Plan process for committee expense 

reports.(55932539) 

600.00 2.20 1,320.00 

04/17/19 Bookout, 

Kimberly M. 

Update Magnum database with filings for 

committee review.(55719066) 

250.00 1.10 275.00 

04/17/19 Dumas, Cecily 

A. 

Telephone conference Lockhart re 

committee objectives memo(55694222) 

950.00 0.50 475.00 

04/17/19 Landrio, Nikki 

M. 

Receive and review feed back from Mr. 

Workman regarding formating of docket 

alert summary of filings (.1) and email 

exchanges with Mr. Jesic regarding 

implementing same (.2).(55680375) 

420.00 0.30 126.00 

04/17/19 Rose, Jorian L. Telephone conferences with Mr. Karotkin 

and emails regarding confidentiality 

issues.(55691585) 

1,010.00 0.30 303.00 

04/18/19 Rose, Jorian L. Review bids from Mr. Dundon and 

telephone conferences to potential website 

provider.(55691606) 

1,010.00 0.60 606.00 

04/18/19 Rose, Jorian L. Telephone conference with Mr. Williams 

regarding status of discussion with 

Debtors.(55691608) 

1,010.00 0.40 404.00 

04/18/19 Rose, Jorian L. Emails to the Debtors and DSI regarding 

confidentiality.(55691610) 

1,010.00 0.70 707.00 

04/18/19 Weible, Robert 

A. 

Review Ms. Dumas draft memo to 

committee Chair regarding committee 

objectives.(55924141) 

830.00 0.20 166.00 

04/19/19 Bookout, 

Kimberly M. 

Update Magnum database with filings for 

committee review.(55719081) 

250.00 0.50 125.00 

04/19/19 Dumas, Cecily 

A. 

Revise memo on Committee 

objectives(55695476) 

950.00 1.50 1,425.00 

04/19/19 Dumas, Cecily 

A. 

Email Dundon, Rose re TCC's 1102 website 

vendor and retention(55695478) 

950.00 0.30 285.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

174 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 174

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/19/19 Rose, Jorian L. Email correspondence with Mr. Dundon and 

discuss website issues with potential 

providers.(55691596) 

1,010.00 0.60 606.00 

04/19/19 Rose, Jorian L. Emails regarding analysis of Quantum 

contract issues.(55691597) 

1,010.00 0.40 404.00 

04/22/19 Dumas, Cecily 

A. 

Email to Committee members regarding ex 

parte communications with committee 

financial advisors(55686116) 

950.00 0.40 380.00 

04/22/19 Workman, 

Donald A. 

Review status of website for sharing 

information.(55750065) 

930.00 0.50 465.00 

04/24/19 Rose, Jorian L. Email correspondence with counsel for 

Committee members and Committee 

counsel regarding information needed for 

websites.(55726529) 

1,010.00 0.40 404.00 

04/24/19 Rose, Jorian L. Review bylaw question from Ms. Lockhardt 

and emails regarding same.(55726532) 

1,010.00 0.80 808.00 

04/24/19 Weible, Robert 

A. 

Read Ms. Dumas memo regarding 

committee objectives (.1); telephone 

conference with Mr.Rose and emails with 

Mr. Workman regarding executive session 

issues (.3).(55722927) 

830.00 0.40 332.00 

04/25/19 Parrish, Jimmy 

D. 

Review Singleton 1102 disclosure issues for 

website development.(55753083) 

590.00 1.10 649.00 

04/25/19 Rose, Jorian L. Email correspondence with Ms. Dumas and 

Mr. Julian regarding bylaw issues for 

meeting with Committee.(55731167) 

1,010.00 0.50 505.00 

04/25/19 Weible, Robert 

A. 

Respond to emails regarding committee 

calling of executive session (.1); review 

numerous emails regarding agenda and 

discussion items, review Committee bylaws 

regarding issues, and email to Ms. Dumas 

and Woltering and Messrs. Esmont, Julian 

Rose, Sagerman and Workman regarding 

relevant bylaw provisions (.5); edit revised 

minutes draft (.1).(55722932) 

830.00 0.70 581.00 

04/27/19 Kates, Elyssa S. Analysis of case law to facilitate preparation 

of motion to establish additional 

760.00 2.20 1,672.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

175 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

reimbursement procedures.(55736422) 

04/28/19 Dettelbach, 

Steven M. 

Attention to matters relating to committee 

confidentiality rules.(55748718) 

1,015.00 1.00 1,015.00 

04/28/19 Kates, Elyssa S. Correspondence with Mr. Esmont regarding 

committee member reimbursement 

issues.(55736423) 

760.00 0.10 76.00 

04/29/19 Dettelbach, 

Steven M. 

Attention to matters relating to committee 

confidentiality rules.(55748715) 

1,015.00 0.70 710.50 

04/29/19 Kates, Elyssa S. Preparation of fee statement for committee 

member reimbursement.(55764298) 

760.00 0.40 304.00 

04/29/19 Workman, 

Donald A. 

Review information on Committee member 

media committee (.3); emails with Mr. 

Esmont regarding same (.2); communicate 

with Mr. Sagerman regarding same (.2); 

review information from Committee member 

regarding media subcommittee 

(.3).(55779422) 

930.00 1.00 930.00 

04/30/19 Dumas, Cecily 

A. 

Tel conference Lockhart re urgent needs 

fund, claims process(55789776) 

950.00 0.50 475.00 

04/30/19 Parrish, Jimmy 

D. 

Talk with representatives from Millbank and 

Epiq regarding shared website and 

expenses.(55787588) 

590.00 0.30 177.00 

04/30/19 Parrish, Jimmy 

D. 

Review Epiq proposal related to website 

and creditor information 

disclosures.(55787589) 

590.00 0.80 472.00 

04/30/19 Rose, Jorian L. Conference call with UCC counsel 

regarding joint website.(55781396) 

1,010.00 0.40 404.00 

Operations(040) 51.30 41,321.50 

04/01/19 Goodman, Eric 

R. 

Review secondary materials on subrogation 

claims.(55596586) 

800.00 1.00 800.00 

04/10/19 Dumas, Cecily 

A. 

Emails Skikos, Simon, Goodman re meeting 

with subros(55631478) 

950.00 0.30 285.00 

04/12/19 Goodman, Eric 

R. 

Research case law on treatment of 

subrogation claims in bankruptcy (2.4); 

800.00 2.70 2,160.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

176 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 176

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

review motion to approve class claim in 

Sears bankruptcy (.3).(55641027) 

04/14/19 Goodman, Eric 

R. 

Review and analyze case law addressing 

subrogation claims under California law and 

section 509 of the Bankruptcy 

Code.(55641054) 

800.00 4.20 3,360.00 

04/15/19 Goodman, Eric 

R. 

Conference with Ms. Zuberi regarding 

subrogation research.(55673443) 

800.00 0.50 400.00 

04/15/19 Zuberi, Madiha 

M. 

Meet with Mr. Goodman and discuss 

research issues regarding the right of 

subrogation and related research issues in 

order to create a Bankruptcy 

Plan.(55694909) 

605.00 0.50 302.50 

04/16/19 Baker, Amanda 

K. 

Review outline of subrogation memorandum 

and evaluate avenues of research for 

same.(55692969) 

300.00 1.00 300.00 

04/16/19 Goodman, Eric 

R. 

Review and analyze subrogation cases (.5); 

telephone call with Ms. Baker regarding 

section 509 case law (.2); communications 

with Mr. Julian regarding section 509 case 

law (.1).(55673451) 

800.00 0.80 640.00 

04/16/19 Workman, 

Donald A. 

Review information on subrogation group 

action (.2); review strategy on response (.3); 

communication with Ms. Morris regarding 

intervening (.3); analyze and comment on 

subrogation complaint for negligence and 

injunctive relief and consider impact on Tort 

Claimants Committee (1.2); review strategy 

regarding same (.3).(55692887) 

930.00 2.30 2,139.00 

04/17/19 Attard, Lauren 

T. 

Draft notes of meeting with Mr. Goodman 

and Ms. Zuberi for research project 

regarding insurance and 

subrogation.(55672432) 

600.00 0.30 180.00 

04/17/19 Baker, Amanda 

K. 

Research and review key cases regarding 

Bankruptcy Code Section 509 subrogation 

rights.(55692977) 

300.00 1.50 450.00 

04/17/19 Dumas, Cecily 

A. 

Review recent filing of ad hoc group of 

subrogation claim holders (.5); review 

950.00 1.70 1,615.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

177 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

memoranda and analyze application of 

make whole doctrine (1.2)(55693972) 

04/17/19 Goodman, Eric 

R. 

Draft and edit outline for memorandum on 

subrogation issues (2.8); begin drafting 

memorandum on subrogation issues (1.7); 

conference with Ms. Baker regarding 

subrogation research (.8).(55673454) 

800.00 5.30 4,240.00 

04/17/19 Weible, Robert 

A. 

Review law regarding subrogation 

issues.(55675914) 

830.00 0.20 166.00 

04/17/19 Zuberi, Madiha 

M. 

Prepare notes to share with Mr. Goodman 

regarding research assignments for a 

memorandum on subrogation and 

claims.(55696707) 

605.00 1.00 605.00 

04/18/19 Goodman, Eric 

R. 

Review case law on subrogation claims 

(1.4); further research on treatment of 

subrogation claims in bankruptcy and under 

California law (3.2); edit and revise 

subrogation memorandum (1.3); draft email 

to Ms. Baker and Ms. Zuberi regarding 

subrogation research (.2); telephone call 

with Mr Parrish regarding insurance claims 

and related matters (.4).(55682666) 

800.00 6.50 5,200.00 

04/22/19 Dumas, Cecily 

A. 

Review issues subrogation claims and claim 

forms.(55686112) 

950.00 1.00 950.00 

04/22/19 Goodman, Eric 

R. 

Review and analyze case law on treatment 

of subrogation claims (4.9); conference call 

with counsel for subrogation claimants 

regarding proof of claim form and related 

matters (.8); conference with Ms. Dumas 

regarding subrogation claims (.2); research 

case law on collateral source rule 

(1.0).(55731136) 

800.00 6.90 5,520.00 

04/22/19 Zuberi, Madiha 

M. 

Review Mr. Goodman's email attaching the 

In re Brown case for the Bankruptcy 

Subrogation Memorandum, review the case 

and summarize for inclusion in the 

Memorandum.(55751036) 

605.00 0.70 423.50 

04/23/19 Attard, Lauren 

T. 

Research subrogation for memorandum to 

Mr. Goodman.(55720849) 

600.00 0.10 60.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

178 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 178

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

04/23/19 Goodman, Eric 

R. 

Research and review case law on collateral 

source rule (1.8); draft email to Ms. Baker 

regarding collateral source rule 

(.1).(55731150) 

800.00 1.90 1,520.00 

04/24/19 Attard, Lauren 

T. 

Research subrogation for memo on 

subrogation and make whole 

rule.(55720852) 

600.00 3.20 1,920.00 

04/24/19 Baker, Amanda 

K. 

Review previous research on subrogation 

and update subrogation memorandum 

accordingly.(55722062) 

300.00 1.00 300.00 

04/24/19 Goodman, Eric 

R. 

Further research and review of case law 

discussing collateral source rule (4.8); 

conference with Mr. Julian regarding 

collateral source rule (.3); draft and edit 

memorandum on subrogation rights 

(3.3).(55731169) 

800.00 8.40 6,720.00 

04/24/19 Zuberi, Madiha 

M. 

Review the 26 cases provided by Mr. 

Goodman on the issues of 

subrogation/reimbursement, the madewhole rule, and the Collateral Source Rule; 

begin drafting the relevant sections of the 

Proof of Claim memorandum.(55750275) 

605.00 4.60 2,783.00 

04/25/19 Baker, Amanda 

K. 

Research case law regarding relationship 

between Bankruptcy Code 509 and 

502(e).(55722068) 

300.00 1.20 360.00 

04/25/19 Goodman, Eric 

R. 

Conference with Mr. Julian regarding 

subrogation strategy (.5); review and 

analyze case law on subrogation rights 

(2.0); review draft memorandum from Ms. 

Zuberi regarding subrogation research 

(.5).(55731182) 

800.00 3.00 2,400.00 

04/25/19 Zuberi, Madiha 

M. 

Research caselaw on discrete issues (e.g. 

Collateral Source Rule, 

Subrogation/Reimbursement and 

concurrently draft the relevant sections for 

the Proof of Claim memorandum for Mr. 

Goodman.(55750025) 

605.00 4.10 2,480.50 

04/26/19 Baker, Amanda Research case law regarding relationship 300.00 10.30 3,090.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

179 of 193
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 179

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

K. between Bankruptcy Code Sections 509 

and 502 (2.8); research case law regarding 

relationship between state law subrogation 

theories and bankruptcy subrogation 

theories (4.5); draft research memo 

regarding same (3.0).(55722069) 

04/26/19 Goodman, Eric 

R. 

Review and analyze case law on treatment 

of subrogation claims under California law 

(1.8); review and analyze case law on 

treatment of subrogation claims under 

section 509 of the Bankruptcy Code 

(2.2).(55731189) 

800.00 4.00 3,200.00 

04/29/19 Baker, Amanda 

K. 

Review revised subrogation 

memo.(55764552) 

300.00 0.50 150.00 

04/29/19 Goodman, Eric 

R. 

Review and edit memorandum on 

subrogation claims (2.7); review 

memorandum from Ms. Baker on section 

509 research (1.0); review memorandum 

from Ms. Zuberi and Ms. Attard on 

subrogation claims under California law (.6); 

conference call with Mr. Kane, Mr. Skikos 

and Mr. Julian regarding subrogation claims 

(1.1).(55737433) 

800.00 5.40 4,320.00 

04/29/19 Zuberi, Madiha 

M. 

Review Mr. Goodman's revisions and 

comments to the Subrogation Memorandum 

and relevant sections.(55766480) 

605.00 0.30 181.50 

04/30/19 Attard, Lauren 

T. 

Telephone conference with Ms. Zuberi and 

Mr. Goodman regarding subrogation memo 

and the necessary background for drafting 

the pieces about insurance 

claims.(55763593) 

600.00 1.10 660.00 

04/30/19 Baker, Amanda 

K. 

Analyze subrogation and collateral source 

rule interaction under California and 

Bankruptcy law (1.0); review memorandum 

on subrogation and prepare to make 

revisions to same (0.5).(55764556) 

300.00 1.50 450.00 

04/30/19 Goodman, Eric 

R. 

Conference with Ms. Baker to discuss 

section 509 research (1.2); draft and edit 

subrogation memorandum (2.5); conference 

with Ms. Attard and Ms. Zuberi regarding 

800.00 8.40 6,720.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

180 of 193
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 180

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

subrogation research under California law 

(1.1); further research regarding collateral 

source rule (2.0); further edits to 

subrogation memorandum (1.6).(55759684) 

04/30/19 Zuberi, Madiha 

M. 

Review Mr. Goodman's comments and 

review the cases suggested by Mr. 

Goodman in the section on subrogation 

rights versus reimbursement claims (1.0); 

address Mr. Goodman's comments 

requesting further revisions to the section 

on the "make-whole rule." 

(1.10).(55766477) 

605.00 2.10 1,270.50 

Subrogation(042) 99.50 68,321.50 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

181 of 193
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

TASK CODE MATTER SUMMARY

CURRENT INVOICE

Task

Code Description

Hours

Billed

Amount

Billed

002 Asset Sales/363 Sales 2.80 3,141.50 

003 Automatic Stay 8.10 8,316.00 

004 Bankruptcy Litigation 205.00 177,730.50 

005 Bar Date Motion/Claims Reconciliation/Claim 

Reconciliation Issue

216.60 179,948.50 

006 Case Administration (docket updates, WIP and calendar) 84.50 30,696.50 

007 CCA and other Aggregator Issues 5.90 4,156.00 

008 Chapter 11 Plan/Plan Confirmation 83.60 53,145.50 

009 Committee Meetings and Preparation 247.10 216,528.00 

010 Corporate and Board Issues 107.60 86,432.50 

012 DIP Financing/Cash Mgmt./Hedging Transactions 0.70 651.00 

014 Employee Issues 140.50 120,324.00 

015 Equity Security Holders 2.30 1,429.00 

017 Executory Contracts/Lease Issues 22.00 19,305.00 

018 General Case Strategy (includes communications with 

Committee)

86.00 62,564.00 

019 Hearings and Court Matters 48.40 41,414.50 

020 Legislative Issues/Inverse Reform 211.10 186,017.50 

021 Non-Bankruptcy Litigation 8.50 7,012.50 

022 Non-Working Travel 121.90 49,657.25 

023 FERC Adversary Proceeding 7.30 5,475.00 

024 District Court Litigation 16.60 14,258.00 

025 Regulatory Issues including CPUC and FERC 269.90 224,090.50 

026 Retention Applications 108.40 87,370.50 

027 Fee Application: Baker 27.20 20,399.50 

028 Fee Application: Other Professionals 4.70 3,315.00 

029 Schedules/Statement of Financial Affairs 11.80 9,500.00 

031 U.S. Trustee issues/ meetings/ communications/ monthly 

operating

10.60 10,095.50 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

182 of 193
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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114959.000001

Page 182

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

TASK CODE MATTER SUMMARY

CURRENT INVOICE

Task

Code Description

Hours

Billed

Amount

Billed

032 Unsecured Creditor Issues/ Communications/ Meetings 23.90 22,661.00 

033 Utility Issues/Adequate Assurance/Insurance 7.50 4,985.00 

035 Real Estate and Real Property Issues 25.30 23,422.00 

036 Avoidance Action Analysis/Lien Avoidance Analysis 9.90 6,255.00 

037 Investigations 3.70 2,870.00 

038 Financial Advisors 90.50 83,870.00 

039 Other Contested Matters 59.90 48,834.00 

040 Operations 51.30 41,321.50 

042 Subrogation 99.50 68,321.50 

Total 2,430.60 1,925,513.75 

Expenses and Other Charges

04/01/19 Airfare/Trainfare (E110) Airfare; R. Feldmann; Alaska airlines flight 

from Orange County (SNA) to San Francisco (SFO) to BH SF office 

for 04-01-19 Trip to SF - PG&E Litigation Meeting.;

333.30 

04/01/19 Airfare; R. Feldmann; United airlines flight from San Francisco (SFO) 

to Orange County (SNA), from BH SF office for 04-01-19 Trip to SF - 

PG&E Litigation Meeting.;

305.01 

04/03/19 Airfare/Trainfare (E110) Airfare; Catherine Woltering; Travel from Salt 

Lake City, UT to San Francisco, CA for litigation and depositions for 

Official Committee of Tort Claimants of PG&E, then return to 

Columbus, Ohio, 3/29/19 - 4/11/19.;

759.60 

04/07/19 Airfare/Trainfare (E110) Airfare; Donald Workman; Air fare from D.C. 

to Los Angeles (Travel to Los Angeles, April 7-10, 2019, for PG&E 

meetings and L.A. work);

998.30 

04/08/19 Airfare; Catherine Woltering; Travel from Salt Lake City, UT to San 

Francisco, CA for litigation and depositions for Official Committee of 

Tort Claimants of PG&E, then return to Columbus, Ohio, 3/29/19 - 

4/11/19.;

901.00 

04/09/19 Airfare/Trainfare (E110) Airfare; Bonita Paul; Robert Julian - Traveled 

from SFO to LAX regarding PG&E Matter 04/14/2019 to 04/17/2019;

426.60 

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183 of 193
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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

04/09/19 Travel Service Fees; Bonita Paul; Robert Julian - Traveled from SFO 

to LAX regarding PG&E Matter 04/14/2019 to 04/17/2019;

25.00 

04/09/19 Airfare/Trainfare (E110) Airfare; Catherine Woltering; Travel from 

Columbus, OH to San Francisco, CA for litigation and depositions for 

Official Committee of Tort Claimants of PG&E, 4/9/19 - 4/23/19.;

1,674.00 

04/10/19 Airfare; Catherine Woltering; Travel from Columbus, OH to San 

Francisco, CA for litigation and depositions for Official Committee of 

Tort Claimants of PG&E, 4/9/19 - 4/23/19.;

290.30 

04/10/19 Airfare/Trainfare (E110) Airfare; Eric Goodman; travel to San 

Francisco, CA for work on PG&E bankruptcy (4/8/19 to 4/11/19);

2,093.00 

04/12/19 Airfare/Trainfare (E110) Airfare; Cecily Dumas; Air travel via 

Southwest Airlines from SFO-LAX-SFO re travel to Los Angeles for 

PG&E Meetings;

505.96 

04/12/19 Airfare/Trainfare (E110) Airfare; Eric Goodman; travel to Los Angeles, 

CA for work on PG&E bankruptcy (4/14/19 to 4/16/19);

1,870.84 

04/14/19 Airfare/Trainfare (E110) Airfare; Donald Workman; Air fare from D.C. 

to Los Angeles (Travel to Los Angeles, April 14-18, 2019, to attend 

meetings on claims and other matters);

676.30 

04/16/19 Airfare/Trainfare (E110) Airfare; Joseph Esmont; 4/24-28/2019 United 

Airlines round trip fare Cleveland, OH / California and intra-California 

travel to work with San Francisco team 4/24-26; attend Tort Claim 

Committee meeting on 4/26; participate with the Committee on 4/27 

site visit in areas damaged by the Atlas Fire in American Canyon, 

Napa County, California [022].;

2,313.84 

04/18/19 Airfare/Trainfare (E110) Airfare; Donald Workman; Air fare from Los 

Angeles to D.C. (Travel to Los Angeles, April 14-18, 2019, to attend 

meetings on claims and other matters);

676.30 

04/20/19 Travel Change Fees; Jorian Rose; Travel change fee expense to San 

Francisco, CA to attend hearing on retentions and real estate matters 

and meeting with creditors counsel regarding hearing (Dates of travel 

are April 22, 2019 to April 28, 2019).;

200.00 

04/20/19 Airfare; Jorian Rose; AMERICAN AIRLINES 800-433-7300 AZ; 

Additional fare expense to/from San Francisco, CA to attend hearing 

on retentions and real estate matters and meeting with creditors 

counsel regarding hearing (Dates of travel are April 22, 2019 to April 

28, 2019).;

80.00 

04/21/19 Airfare; Jorian Rose; AMERICAN AIRLINES 800-433-7300 TX; Flight 

expense to/from San Francisco, CA to attend hearing on retentions 

and real estate matters and meeting with creditors counsel regarding 

hearing (Dates of travel are April 22, 2019 to April 28, 2019).;

370.00 

04/22/19 Airfare/Trainfare (E110) Airfare; Jorian Rose; AMERICAN AIRLINES 

800-433-7300 TX; Flight expense to/from San Francisco, CA to 

attend hearing on retentions and real estate matters and meeting with 

3,876.30 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

184 of 193
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

creditors counsel regarding hearing (Dates of travel are April 22, 2019 

to April 28, 2019).;

04/25/19 Travel Change Fees; Catherine Woltering; Travel from Columbus, OH 

to San Francisco, CA for litigation and depositions for Official 

Committee of Tort Claimants of PG&E, 4/9/19 – 4/27/19.;

146.00 

04/25/19 Travel Change Fees; Jorian Rose; Travel change expense to/from 

San Francisco, CA to attend hearing on retentions and real estate 

matters and meeting with creditors counsel regarding hearing (Dates 

of travel are April 22, 2019 to April 28, 2019).;

200.00 

04/25/19 Airfare/Trainfare (E110) Airfare; Eric Goodman; travel to San 

Francisco, CA for work on PG&E bankruptcy (4/22/19 to 4/26/19);

2,603.39 

04/25/19 Airfare/Trainfare (E110) Airfare; Catherine Woltering; Travel from 

Columbus, OH to San Francisco, CA for litigation and depositions for 

Official Committee of Tort Claimants of PG&E, 4/9/19 – 4/27/19.;

1,592.00 

04/26/19 Airfare/Trainfare (E110) Airfare/Trainfare (E110) Jerry Bloom Trip to 

HAPA for Committee Meeting 4/26/19-4/27/19; Airfare to/from 

Burbank to Oakland (Ticket # 5262469286403); Inv. JERRY04262019

247.98 

04/26/19 Airfare/Trainfare (E110) Jerry Bloom Trip to HAPA for Committee 

Meeting 4/26/19-4/27/19; Flight from San Francisco, CA to Palm 

Springs (eTicket Number 0162450514836); Inv. JERRY-04262019

279.30 

Subtotal - Airfare/Trainfare (E110) 23,444.32 

04/10/19 Mileage Reimbursement (E110) Mileage; Donald Workman; Mileage 

from Dulles Airport to home; Mileage from airport to home (Travel to 

Los Angeles, April 7-10, 2019, for PG&E meetings and L.A. work); 

16.60 Miles @ Rate .58; Apr 10, 2019;

9.63 

04/11/19 Mileage Reimbursement (E110) Mileage; Eric Goodman; to/from 

airport; travel to San Francisco, CA for work on PG&E bankruptcy 

(4/8/19 to 4/11/19); 53.00 Miles @ Rate .58; Apr 11, 2019;

30.74 

04/14/19 Mileage Reimbursement (E110) Mileage; Donald Workman; Mileage 

from home to airport; Mileage from home to airport (Travel to Los 

Angeles, April 14-18, 2019, to attend meetings on claims and other 

matters); 16.60 Miles @ Rate .58; Apr 14, 2019;

9.63 

04/15/19 Mileage Reimbursement (E110) Mileage; Cecily Dumas; From: 620 

Belvedere St, San Francisco, CA 94117, USA To: San Francisco 

International Airport (SFO), San Francisco, CA 94128, USA To: 620 

Belvedere St, San Francisco, CA 94117, USA; Round trip mileage to 

and from home to San Francisco International Airport re travel to Los 

Angeles for PG&E Meetings; 29.62 Miles @ Rate .58; Apr 15, 2019;

17.18 

04/16/19 Mileage Reimbursement (E110) Mileage; Eric Goodman; to/from 

airport; travel to Los Angeles, CA for work on PG&E bankruptcy 

30.74 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

185 of 193
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50634081

114959.000001

Page 185

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

(4/14/19 to 4/16/19); 53.00 Miles @ Rate .58; Apr 16, 2019;

04/18/19 Mileage Reimbursement (E110) Mileage; Donald Workman; Mileage 

from airport to home; Mileage (Travel to Los Angeles, April 14-18, 

2019, to attend meetings on claims and other matters); 16.60 Miles @ 

Rate .58; Apr 18, 2019;

9.63 

04/26/19 Mileage Reimbursement (E110) Mileage; Cecily Dumas; From: 620 

Belvedere St, San Francisco, CA 94117, USA To: 101 Gateway Rd E, 

Napa, CA 94558, USA To: 875 Bordeaux Way, Napa, CA 94558, 

USA To: 620 Belvedere St, San Francisco, CA 94117, USA; Mileage 

reimbursement re travel to/from Napa for 4/26/2019 Committee 

meetings in Napa; 92.59 Miles @ Rate .58; Apr 26, 2019;

53.70 

04/26/19 Mileage; Cecily Dumas; From: 620 Belvedere St, San Francisco, CA 

94117, USA To: 101 Gateway Rd E, Napa, CA 94558, USA To: 620 

Belvedere St, San Francisco, CA 94117, USA; Mileage 

reimbursement re travel to/from Napa for 4/27/2019 Committee 

meetings in Napa; 88.15 Miles @ Rate .58; Apr 26, 2019;

51.13 

04/26/19 Mileage Reimbursement (E110) Mileage; Eric Goodman; to/from 

airport; travel to San Francisco, CA for work on PG&E bankruptcy 

(4/22/19 to 4/26/19); 53.00 Miles @ Rate .58; Apr 26, 2019;

30.74 

04/29/19 Mileage Reimbursement (E110) Mileage Reimbursement (E110) 

Jerry Bloom Mileage to/from Hearing Ventura Common Wildares; Inv. 

JERRY-04292019

75.40 

Subtotal - Mileage Reimbursement (E110) 318.52 

04/01/19 Lodging; Joseph Esmont; 3/31/2019 Sacramento lodging arrival and 

4/1/2019 departure in preparation for and participation in 3/31/2019 

fact finding meetings with Committee in Paradise, CA and Magalia, 

CA [009].; Apr 01, 2019

200.44 

04/08/19 Lodging (E110) Lodging; Eric Goodman; travel to San Francisco, CA 

for work on PG&E bankruptcy (4/8/19 to 4/11/19); Apr 08, 2019

2,196.15 

04/10/19 Lodging (E110) Lodging; Donald Workman; Lodging at hotel in Los 

Angeles (Travel to Los Angeles, April 7-10, 2019, for PG&E meetings 

and L.A. work); Apr 10, 2019

734.89 

04/11/19 Lodging (E110) Lodging; Catherine Woltering; Travel from Salt Lake 

City, UT to San Francisco, CA for litigation and depositions for Official 

Committee of Tort Claimants of PG&E, then return to Columbus, 

Ohio, 3/29/19 - 4/11/19.; Apr 11, 2019

2,492.84 

04/14/19 Lodging (E110) Lodging; Bonita Paul; Robert Julian Hotel Stay 

04/14/2019 to 04/15/2019; Apr 14, 2019

282.98 

04/14/19 Lodging (E110) Lodging; Cecily Dumas; Overnight lodging at Luxe 

Sunset Boulevard Hotel re travel to Los Angeles for PG&E Meetings; 

Apr 14, 2019

272.23 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

186 of 193
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 186

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

04/14/19 Lodging (E110) Lodging; Bonita Paul; Kimberly Morris Attend Internal 

Meetings at Los Angeles, BakerHostetler Office re: PG&E 04/14/2019 

to 04/15/2019; Apr 14, 2019

282.98 

04/14/19 Lodging (E110) Lodging; Eric Goodman; travel to Los Angeles, CA for 

work on PG&E bankruptcy (4/14/19 to 4/16/19); Apr 14, 2019

826.80 

04/16/19 Lodging (E110) Lodging; Catherine Woltering; Travel from Columbus, 

OH to San Francisco, CA for litigation and depositions for Official 

Committee of Tort Claimants of PG&E, 4/9/19 - 4/23/19.; Apr 16, 

2019

1,732.20 

04/16/19 Lodging (E110) Lodging; Kimberly Morris; Lodging at the Fairmont 

Hotel Santa Monica re travel to Los Angeles for meetings with 

Committee on 4/16/19 and 4/17/19; Apr 16, 2019

1,766.92 

04/17/19 Lodging (E110) Lodging; Robert Julian; Lodging at Fairmont Hotel in 

Santa Monica re meeting with DSI professionals; Apr 17, 2019

1,766.92 

04/18/19 Lodging (E110) Lodging; Donald Workman; Lodging at hotel in Los 

Angeles (Travel to Los Angeles, April 14-18, 2019, to attend meetings 

on claims and other matters); Apr 18, 2019

1,611.90 

04/22/19 Lodging (E110) Lodging; Eric Goodman; travel to San Francisco, CA 

for work on PG&E bankruptcy (4/22/19 to 4/26/19); Apr 22, 2019

2,104.00 

04/22/19 Lodging; Catherine Woltering; Travel from Columbus, OH to San 

Francisco, CA for litigation and depositions for Official Committee of 

Tort Claimants of PG&E, 4/9/19 – 4/27/19.; Apr 22, 2019

1,605.68 

04/23/19 Lodging (E110) Lodging; Jorian Rose; Hotel expense during trip to 

San Francisco, CA to attend hearing on retentions and real estate 

matters and meeting with creditors counsel regarding hearing (Dates 

of travel are April 22, 2019 to April 28, 2019).; Apr 23, 2019

1,464.42 

04/25/19 Lodging; Joseph Esmont; 4/24-25/2019 San Francisco lodging at JW 

Marriot for purpose of working with San Francisco team 4/24-26 in 

San Francisco in preparation for attending Tort Claim Committee 

meeting on 4/26 and participating with the Committee on 4/27 site 

visit in areas damaged by the Atlas Fire in American, Canyon, Napa 

County, California [022]. [Total bill was $624.44 - $43.35 not 

submitted for reimbursement.]; Apr 25, 2019

581.09 

04/26/19 Lodging (E110) Lodging; Catherine Woltering; Travel from Columbus, 

OH to San Francisco, CA for litigation and depositions for Official 

Committee of Tort Claimants of PG&E, 4/9/19 – 4/27/19.; Apr 26, 

2019

672.01 

04/27/19 Lodging; Catherine Woltering; Travel from Columbus, OH to San 

Francisco, CA for litigation and depositions for Official Committee of 

Tort Claimants of PG&E, 4/9/19 – 4/27/19.; Apr 27, 2019

489.50 

04/27/19 Lodging; Joseph Esmont; 4/25-27/2019 American Canyon, California 

lodging at Fairfield by Marriott to prepare for and attend Tort Claim 

Committee meeting on 4/26 and participating with the Committee on 

522.12 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

187 of 193
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 187

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

4/27 site visit in areas damaged by the Atlas Fire in American, 

Canyon, Napa County, California [022]. [Total bill was $534.07 - 

$11.95 not submitted for reimbursement.]; Apr 27, 2019

04/28/19 Lodging (E110) Lodging; Catherine Woltering; Hotel cancellation fee 

for last minute travel change, Columbus Ohio to San Francisco, CA, 

4/28/19.; Apr 28, 2019

151.00 

04/28/19 Lodging (E110) Lodging; Joseph Esmont; 4/27-28/2019 Washington, 

D.C. lodging at Dulles Airport Marriott during forced layover in return 

travel to Cleveland, Ohio after working with San Francisco team 4/24-

26 in San Francisco prior to attending Tort Claim Committee meeting 

on 4/26 and participating with the Committee on 4/27 site visit in 

areas damaged by the Atlas Fire in American, Canyon, Napa County, 

California [022].; Apr 28, 2019

179.67 

04/29/19 Lodging; Joseph Esmont; 4/28-29/2019 San Francisco lodging for 

client, Karen Lockhart, Chair of Tort Claim Committee for the purpose 

of attending Section 341 meeting of creditors in San Francisco on 

4/29 [022].; Apr 29, 2019

496.54 

Subtotal - Lodging (E110) 22,433.28 

04/01/19 Car Rental (E110) Car Rental; Catherine Woltering; Travel from 

Chico, CA to San Francisco, CA for litigation and depositions for 

Official Committee of Tort Claimants of PG&E.; Apr 01, 2019;

242.24 

04/01/19 Car Rental (E110) Car Rental; Joseph Esmont; 4/1/2019 Enterprise 

Car rental fee for the purpose of travel on 3/29/2019 from San 

Francisco, CA to Chico, CA, to participate in 3/29 and 3/30/2019 

Committee meeting [009] and to participate in 3/31/2019 fact finding 

meetings with Committee in Paradise, CA and Magalia, CA [009] to 

attend Committee and fact finding meetings non-working return travel 

from Sacramento, CA to Cleveland, OH [022] after preparing for and 

attending Committee Meetings in Chico, CA on 3/29/2019 and 

3/30/2019 and participating in fact finding meeting in Paradise, CA 

and Magalia, CA on 3/31/2019 [009] and from there on 4/1/2019 to 

Sacramento, CA for non-working return air travel to Cleveland, OH 

[022].; Apr 01, 2019;

529.47 

04/26/19 Car Rental (E110) Car Rental (E110) Jerry Bloom Trip to HAPA for 

Committee Meeting 4/26/19-4/27/19; Car Rental; Inv. JERRY04262019

105.11 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

188 of 193
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 188

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

04/27/19 Car Rental (E110) Car Rental; Joseph Esmont; 4/25/2019 Car travel 

from San Francisco to American Canyon, Napa County, California to 

attend Tort Claim Committee meeting on 4/26; participate with the 

Committee on 4/27 site visit in areas damaged by the Atlas Fire in 

American Canyon, Napa County, California; and 4/27 travel from 

Napa to San Francisco airport for return air travel to Cleveland, OH 

[22].; Apr 27, 2019;

379.67 

Subtotal - Car Rental (E110) 1,256.49 

03/27/19 Business Meals, etc. (E111) 2019 Committee Meeting in Chico, CAmCatherine Woltering, Gary Agajanian,Joe Esmont, Brendan Way & 

Tom Jeremiasson; Inv. 10013-03272019

250.00 

03/30/19 Business Meals, etc. (E111) Food for Committee Meeting March 30-

31 Committee Meeting in Chino, CA; Inv. 10013-03302019

464.05 

03/31/19 Business Meals, etc. (E111) March 30-31 Committee Meeting in 

Chico, CA; Inv. 10013-03312019

441.00 

04/15/19 Business Meals, etc. (E111) DSI Meeting - Lunch; Inv. 10013-

04152019.2

661.45 

04/16/19 Business Meals, etc. (E111) Breakfast for Client Meeting; Inv. 10013-

04162019

97.40 

04/16/19 Business Meals, etc. (E111) Lunch - Client Meeting; Inv. 10013-

04162019.2

233.33 

04/26/19 Dinner; Joseph Esmont; 4/26/2019 Hosting dinner meeting with the 

Official Committee of Tort Claimants, legal counsels, creditors and 

advisers in American Canyon, Napa County, California.; Apr 26, 

2019;

2,334.16 

Subtotal - Business Meals, etc. (E111) 4,481.39 

04/09/19 Court Costs (E112) Court costs; Donald Workman; Expense to 

participate telephonically to April 9, 2019 PG&E hearing; Apr 09, 

2019;

140.00 

04/09/19 Court Costs (E112) CLERK OF THE APPELLATE DIVISION Fee for 

obtaining Good Standing Certificate for Jorian Rose; Inv. 08988-

04092019

10.00 

Subtotal - Court Costs (E112) 150.00 

04/01/19 FedEx Honorable Dennis Montali Chambers Copies US Bank ruptcy 

450 GOLDEN GATE AVE SAN FRANCISCO CA 7863 70384099

34.45 

04/01/19 FedEx Honorable Dennis Montali Chambers Copies US Bank ruptcy 38.32 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

189 of 193
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 189

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

450 GOLDEN GATE AVE SAN FRANCISCO CA 7863 68852454

04/03/19 FedEx Catherine Woltering Baker & Hostetler LLP 1160 B ATTERY 

ST STE 100 SAN FRANCISCO CA 786435710618

60.35 

04/04/19 FedEx JoAnn Bryce Official Reporter U S District Cour t 450 

GOLDEN GATE AVE FL 16 SAN FRANCISCO CA 786 455136760

34.45 

04/04/19 FedEx Catherine Woltering BAKER HOSTETLER 1160 BATTERY ST 

STE 100 SAN FRANCISCO CA 786452526886

106.23 

04/08/19 FedEx Honorable Dennis Montali Chambers Copies US Bank ruptcy 

450 GOLDEN GATE AVE SAN FRANCISCO CA 7865 19366811

38.32 

04/08/19 FedEx PG&E Corporation Pacific Gas and Electric Compa 77 BEALE 

ST SAN FRANCISCO CA 786518201815

23.45 

04/08/19 FedEx US Nuclear Regulatory Commissi Attn General Cou nsel US 

Nuclear Regulatory Commissi WASHINGTON D C 786518315089

18.53 

04/11/19 FedEx Catherine Woltering BakerHostetler 200 CIVIC CEN TER DR 

STE 1200 COLUMBUS OH 786518002882

72.33 

04/11/19 FedEx Catherine Woltering BakerHostetler 200 CIVIC CEN TER DR 

STE 1200 COLUMBUS OH 786517910352

65.22 

04/16/19 FedEx Honorable Dennis Montali Chambers Copies US Bank ruptcy 

450 GOLDEN GATE AVE SAN FRANCISCO CA 7866 81275487

34.52 

04/22/19 FedEx Donald Workman c o Palace Hotel 2 NEW MONTGOMERY 

ST SAN FRANCISCO CA 786798582338

81.78 

04/22/19 FedEx Donald Workman c o Palace Hotel 2 NEW MONTGOMERY 

ST SAN FRANCISCO CA 786799095606

40.38 

04/23/19 FedEx Donald Workman c o Palace Hotel 2 NEW MONTGOMERY 

ST SAN FRANCISCO CA 786826252157

24.18 

04/25/19 FedEx Honorable Dennis Montali Chambers Copies US Bank ruptcy 

450 GOLDEN GATE AVE SAN FRANCISCO CA 7868 70816770

34.58 

Subtotal - Delivery Services (E107) 707.09 

03/25/19 Transcripts (E116) VERITEXT LEGAL SOLUTIONS Original 

Transcript; Inv. OH3705129

1,855.90 

04/03/19 Transcripts (E116) Jo Ann Bryce 4/1/19 Hearing Transcript; Inv. CR 

14-00175 WHA

28.80 

04/11/19 Transcripts (E116) eScribers, LLC 4/9/19 Hearing Transcript; Inv. 

243009

214.80 

04/26/19 Transcripts (E116) eScribers, LLC 4/23/2019 Hearing Transcript; Inv. 

246133

111.60 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

190 of 193
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

50634081

114959.000001

Page 190

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

04/26/19 Transcripts (E116) eScribers, LLC 4/24/2019 Hearing Transcript; Inv. 

246134

134.40 

Subtotal - Transcripts (E116) 2,345.50 

04/10/19 Teleconference Charges (E105) COURTCALL, LLC U.S. Bankruptcy 

Court N.D. California (San Francisco); Inv. 9717515

140.00 

04/10/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation 4/9/2019; Inv. 9719853

140.00 

04/11/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation et al v Federal Energy Regulatory Commission 

4/10/2019; Inv. 9723681

117.50 

04/18/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation 4/17/2019; Inv. 9729009

42.50 

04/18/19 Teleconference Charges (E105) Teleconference Charges (E105) 

COURTCALL, LLC Ad Hoc Group of Subrogation Claim Holders v. 

PG&E Corporation et al 4/17/19; Inv. 9738197

42.50 

04/25/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation 4/23/2019; Inv. 9749089

80.00 

04/26/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation 4/24/2019; Inv. 9749092

72.50 

Subtotal - Teleconference Charges (E105) 635.00 

04/22/19 Other Professional Services (E123) JAMES M BEKIER Online 

software to better assist client needs.; Inv. 08008-04222019

879.37 

Subtotal - Other Professional Services (E123) 879.37 

03/30/19 Audio Visual Equipment - March 30-31 Committee Meeting in Chino, 

CA; Inv. 10013-03302019

26.81 

03/30/19 Meeting Room Rental - March 30-31 Committee Meeting in Chino, 

CA; Inv. 10013-03302019

350.00 

04/23/19 Miscellaneous (E124) Transportation for committee meeting; Inv. 

10013-04232019.8

1,435.00 

Subtotal - Miscellaneous (E124) 1,811.81 

04/01/19 POSTAGE T. Kinne 25.52 

04/08/19 POSTAGE T. Kinne 17.29 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50634081

114959.000001

Page 191

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

04/08/19 POSTAGE T. Kinne 24.33 

04/16/19 POSTAGE T. Kinne 21.76 

04/17/19 POSTAGE T. Kinne 13.20 

04/18/19 POSTAGE T. Kinne 1.50 

04/26/19 POSTAGE T. Kinne 0.50 

Subtotal - Postage (E108) 104.10 

04/30/19 Westlaw Research - 04/01/19 - 04/30/19 3,986.32 

04/30/19 Lexis Research - 04/01/19 - 04/30/19 176.00 

Subtotal - Automated Research (E106) 4,162.32 

04/24/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Joseph 

Esmont; 4/24/2019 Taxi service fare from home to Hopkins Airport for 

travel to California and intra-California travel to work with San 

Francisco team 4/24-26; attend Tort Claim Committee meeting on 

4/26; participate with the Committee on 4/27 site visit in areas 

damaged by the Atlas Fire in American Canyon, Napa County, 

California [022].; Apr 24, 2019;

29.40 

04/24/19 Taxi/Car Service; Joseph Esmont; 4/24/2019 Taxi service fare from 

San Francisco airport to JW Marriott San Francisco for lodging to 

work with San Francisco team 4/24-26; attend Tort Claim Committee 

meeting on 4/26; participate with the Committee on 4/27 site visit in 

areas damaged by the Atlas Fire in American Canyon, Napa County, 

California [022].; Apr 24, 2019;

36.06 

04/27/19 Ground Transportation Out of Town (E110) Tolls; Joseph Esmont; 

4/27/2019 Toll Charge for crossing the Bay Bridge while driving Hertz 

rental car after attending in-person Tort Claim Committee meeting on 

4/26 in American Canyon, Napa County, California and participating 

with the Committee on 4/27 site visit in areas damaged by the Atlas 

Fire in American Canyon, Napa County, California [022].; Apr 27, 

2019;

9.95 

04/28/19 Taxi/Car Service; Joseph Esmont; 4/28/2019 Taxi Service fare from 

Hopkins Airport to homre residence after travel to California and intraCalifornia travel to work with San Francisco team 4/24-26; attend Tort 

Claim Committee meeting on 4/26; participate with the Committee on 

4/27 site visit in areas damaged by the Atlas Fire in American 

Canyon, Napa County, California [022].; Apr 28, 2019;

28.40 

04/28/19 Taxi/Car Service; Joseph Esmont; 4/28/2019 Taxi service fare from 

Dulles Airport to Dulles Airport Marriott for lodging during forced 

layover in return travel from California to home residence after intra13.00 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

192 of 193
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

05/30/19

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114959.000001

Page 192

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

California travel to work with San Francisco team 4/24-26; attend Tort 

Claim Committee meeting on 4/26; participate with the Committee on 

4/27 site visit in areas damaged by the Atlas Fire in American 

Canyon, Napa County, California [022].; Apr 28, 2019;

04/29/19 Ground Transportation Out of Town (E110) Parking; Joseph Esmont; 

Parking by Karen client, Karen Lockhart, Chair of Tort Claim 

Committee for the purpose of attending Section 341 meeting of 

creditors in San Francisco on 4/29 [022].; 4/28-29/2019 San 

Francisco lodging for client, Karen Lockhart, Chair of Tort Claim 

Committee for the purpose of attending Section 341 meeting of 

creditors in San Francisco on 4/29 [022].; Apr 29, 2019;

75.10 

Subtotal - Ground Transportation Out of Town (E110) 191.91 

Total $ 62,921.10 

Case: 19-30088 Doc# 2995-9 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page

193 of 193