EXHIBIT D 

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EXHIBIT D 

DETAILED TIME AND EXPENSE ENTRIES 

AUGUST 1 THROUGH AUGUST 31, 2019 

 

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Date Name Hours Amount Narrative

8/1/2019 Weissmann, Henry 0.60 780.00

Call with Mr. Bleich regarding clean‐up legislation (0.3); 

review memo on AB 235 and tax issue (0.3).

8/1/2019 Reed Dippo, Teresa A. 0.60 411.00

Revise analysis addressing supermajority requirement for AB 

1054 amendments.

8/5/2019 Weissmann, Henry 0.30 390.00 Revise list of amendments.

8/5/2019 Polon, Larry M. 0.50 162.50

Review draft submission to Public Utilities Commission (.30); 

revise same (.20).

8/6/2019 Brewster, Andre W. 0.20 137.00

Discuss legislation providing for wildfire recovery bonds with 

Ms. Reed Dippo.

8/9/2019 Brewster, Andre W. 2.80 1,918.00

Draft proposed amendment to legislation creating wildfire 

fund.

8/10/2019 Brewster, Andre W. 0.50 342.50

Analyze legislation creating wildfire fund and revise proposed 

amendment thereto.

8/12/2019 Weissmann, Henry 0.80 1,040.00

Revise amendments (0.3); correspondence with client 

regarding AB 235 (0.2); review and revise white paper on tax 

(0.3).

8/12/2019 Reed Dippo, Teresa A. 4.20 2,877.00 Draft white paper addressing Wildfire Recovery Bonds.

8/12/2019 Brewster, Andre W. 1.30 890.50

Revise proposed amendment to legislation creating wildfire 

fund (1.1); discuss same with Ms. Cox (.1); discuss same with 

Mr. Weissmann (.1).

8/13/2019 Weissmann, Henry 1.50 1,950.00

Correspondence and conferences regarding paper on Wildfire 

Recovery Bonds.

8/13/2019 Cox, Erin J. 1.10 984.50

Factual research regarding return on equity issues (.4); 

conference with Mr. Weissmann regarding the same (.1); 

exchange correspondence regarding proposed Wildfire 

Recovery Bonds (.6).

8/13/2019 Brewster, Andre W. 0.10 68.50

Discuss talking points regarding potential legislation with Mr.

Weissmann and Ms. Cox.

8/14/2019 Weissmann, Henry 0.30 390.00 Review ROE white paper.

8/15/2019 Weissmann, Henry 0.70 910.00

Correspondence regarding CPUC oversight of spending (0.3); 

review AB 235 draft (0.4).

8/16/2019 Weissmann, Henry 0.50 650.00

Correspondence with client regarding AB 235 (0.3); 

conference regarding white paper on ROE (0.2).

8/16/2019 Cox, Erin J. 0.60 537.00

Exchange correspondence regarding implementation of AB 

1054 and proposed amendments.

8/16/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Email correspondence with Ms. Cox and Mr. Weissmann 

regarding changes to AB 1054.

8/26/2019 Saarman Gonzalez, Giovanni S. 2.40 1,500.00

Work on white paper regarding CPUC oversight of utility 

spending.

8/27/2019 Saarman Gonzalez, Giovanni S. 4.20 2,625.00

Work on white paper regarding CPUC oversight of utility 

spending.

8/28/2019 Weissmann, Henry 0.20 260.00 Correspondence with client regarding potential legislation.

8/28/2019 Saarman Gonzalez, Giovanni S. 3.50 2,187.50

Work on white paper regarding CPUC oversight of utility 

spending.

Task Code 20 Subtotal: 27.10 21,136.00

Task Code 20: Legislative Issues

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Date Name Hours Amount Narrative

8/1/2019 Brian, Brad D. 0.10 140.00

Emails with counsel regarding non‐prosecution of Nevada 

fires.

8/1/2019 Brian, Brad D. 1.60 2,240.00

Analyze possible impact of response on AG/DA investigation 

(.2); emails and telephone call with counsel regarding same 

(.2); review/analyze outline and slides for AG/DA presentation 

(.4); emails and telephone call with counsel regarding same 

(.2); prepare agenda for weekly client call (.2); emails with 

counsel regarding same (.3); emails with counsel regarding 

upcoming strategy meeting. (.1).

8/1/2019 Doyen, Michael R. 0.10 130.00

Review proposed revision to response to Order Initiating 

Investigation and emails regarding same.

8/1/2019 Doyen, Michael R. 9.20 11,960.00

Confer with MTO Attorney regarding document production 

issues (.1); emails regarding weekly update to the Board (.1); 

emails regarding document production issues (.1); emails 

regarding graphics for presentation (.1); confer with MTO 

Attorney regarding fact checking (.3); confer with MTO 

Attorney regarding presentations (.4); revise and circulate 

numerous presentations and associated slides for meeting 

with the government (8.1).

8/1/2019 Doyen, Michael R. 1.00 1,300.00

Emails with MTO Attorneys regarding response to Order 

Initiating Investigation (.2); review draft Order Initiating 

Investigation (.2); confer with Cravath regarding same (.2); 

confer with MTO Attorney regarding same (.1); prepare 

revision to same (.2); emails with Cravath regarding same (.1).

8/1/2019 McDowell, Kathleen M. 5.20 4,654.00

Review and respond to matter‐related emails regarding 

witness interviews, document collection and production, 

additional data requests, research regarding data 

deduplication issues, strategy for upcoming meetings (2.9); 

call with team regarding status of document collection (.4); 

attend portion of team call regarding litigation data collection 

efforts (.5);  participate in call with client regarding status of 

various government document requests (1.1); telephone 

conference regarding document review and production 

database strategy (.3).

8/1/2019 Perl, Mark M. 5.40 2,484.00 Review documents for witness kit.

8/1/2019 Demsky, Lisa J. 7.30 7,263.50

Emails regarding weekly status report (.2); teleconference 

with counsel regarding updates (.5); draft updates to team 

(.2); review and edit draft talking points and slide decks (4.3); 

emails regarding same (.5); teleconference with MTO Attorney 

regarding presentations (.6); review documents (.7); emails 

regarding documents and production (.3).

8/1/2019 Demsky, Lisa J. 0.40 398.00

Review Order Instituting Investigation draft (.3); emails 

regarding same (.1).

8/1/2019 Osborne, Marcia B. 8.80 3,564.00 Review and analysis of documents for fact development.

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/1/2019 McKiernan, Terence M. 3.10 1,426.00

Run searches and review documents for fact development 

(1.9); attend to emails regarding fact development (.4); 

project management regarding fact development review (.8).

8/1/2019 Seraji, Arjang 8.20 3,772.00 Review documents for witness kit.

8/1/2019 Lipman, Shelley 9.60 3,648.00

Review and analyze documents to prepare witness kit for 

witness interview.

8/1/2019 Chowdhury, Mark M. 9.90 3,762.00

Review and analyze documents to assist team in connection 

with upcoming witness interview.

8/1/2019 Lerew, Michael L. 7.20 2,736.00 Review client documents for possible inclusion in witness kits.

8/1/2019 Rothman, Barni 1.30 526.50 Review document for witness kit review.

8/1/2019 Kim, Miriam 1.50 1,342.50

Attention to emails regarding matter (.6); confer with MTO 

attorney (.1); further revise Order Instituting Investigation 

response (.6); emails with PG&E attorney (.2).

8/1/2019 Kim, Miriam 1.10 984.50

Confer with Cravath attorney (.2); confer with MTO Attorney 

(.2); telephone call to joint defense counsel (.3); attention to 

emails regarding matter (.4).

8/1/2019 Fuller, Candice 3.70 1,702.00 Review and analyze documents for fact development.

8/1/2019 Harding, Lauren M. 9.40 6,439.00

Create tracker regarding tasks for presentation and 

correspond with team regarding organization for same (.6); 

emails regarding production and records analysis (.4); 

telephone conference with MTO Attorneys and Cravath 

attorneys regarding productions (1.0); correspond regarding 

scope of productions (.2); analysis of records in preparation 

for meeting and correspond with MTO Attorneys regarding 

same (5.2); correspond with team and vendor regarding 

analysis of records in preparation for meeting (.5); telephone 

conferences with MTO Attorney regarding preparation for 

presentation (1.0); review and revise follow up response (.5).

8/1/2019 Baker, Michael C. 9.40 5,875.00

Coordinate document review (.9); conduct document review 

(2.8); email correspondence (.4); attend scoping calls (.8); 

conduct factual research (4.5).

8/1/2019 Arnow, Grant R 7.50 4,012.50

Analyze documents relating to factual development (1.9); 

analyze eDiscovery dataset relating to factual development 

(1.4); draft factual development memorandum (1.4); email 

with client relating to factual development (.9); email with 

MTO Attorneys regarding factual development (.7); telephone 

conference with MTO staff attorney regarding factual 

development (.6); telephone conference with MTO Attorney 

regarding factual development (.6).

8/1/2019 Troff, Jason D. 3.60 1,548.00

Prepare research materials for the case team (.6); overview 

meetings with case team, counsel, and ESI service provider 

(1.2); project planning discussions with case team (1.8).

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/1/2019 Kurowski, Bowe 5.90 2,537.00

Prepare and attend team status call (.5); attend team litigation 

conference call (.8); create and run searches for attorneys to 

assist with review (4.6).

8/1/2019 Rector, Allison E. 1.50 607.50 Review and analyze documents for fact development.

8/1/2019 Axelrod, Nick 9.00 6,975.00

Draft presentation slides and talking points (5.3); call with 

MTO Attorneys regarding presentation (1.0); emails with 

Cravath and MTO Attorneys regarding records (.6); coordinate 

presentation back‐up materials (1.6); call with MTO Attorney 

and client regarding investigation materials (.5).

8/1/2019 Doko, Michael Y. 7.30 2,956.50 Review and analyze documents for fact development.

8/1/2019 Gorin, Alex 7.40 3,959.00

Review documents for interviews (2.6); call with client to 

obtain fact development information (.1); email 

correspondence with MTO Attorneys concerning fact 

development (.3); respond to MTO Attorney concerning fact 

development (2.2); review documents for fact development 

project (2.0); call with MTO team concerning fact 

development (.2).

8/2/2019 Brian, Brad D. 2.80 3,920.00

Attend client meeting regarding DA/AG, and follow‐up 

discussions with counsel regarding same (1.8); review/analyze 

materials for DA/AG meeting, and emails (.2); telephone call 

with counsel and client regarding same (.3); message for and 

telephone call with DA, and follow‐up telephone call with 

counsel (.2); emails with counsel regarding materials for 

upcoming DA/AG meeting (.2); telephone call with MTO 

Attorney regarding management (.1).

8/2/2019 Doyen, Michael R. 7.50 9,750.00

Prepare supplement to government presentation and emails 

with MTO Attorneys regarding same (.5); prepare 

presentations and circulate same to in‐house counsel (.3); 

meet with MTO team regarding fact checking (.7); weekly 

status call with in‐house counsel and Cravath (.5); call with in‐

house counsel and employees regarding preservation of 

evidence during repairs (.5); meet with MTO team regarding 

update on fact checking (.7); confer with MTO Attorneys 

regarding preparation for meeting with government (.8); 

review proposed revisions to presentation and prepare 

response to same (.5); review expert report (1.2); prepare 

presentations for government (1.8).

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/2/2019 McDowell, Kathleen M. 4.90 4,385.50

Participate in call with client representatives regarding 

document review by counsel (.4); review and respond to 

matter‐related emails regarding witness interviews, document 

research projects and strategy (2.7); conference call with team

members regarding  custodians’ data (.5); attend team call 

regarding litigation data collection efforts (.2); call with MTO 

Attorney regarding document production and requests (.3); 

participate in team call regarding various research and 

verification projects (.4); draft summary for team regarding 

client calls on document management (.2); research regarding 

status of production and source of produced documents (.2).

8/2/2019 Perl, Mark M. 8.20 3,772.00

Review documents for witness kit (4.8); review and analyze 

documents for fact development (3.4).

8/2/2019 Demsky, Lisa J. 3.50 3,482.50

Emails regarding interviews and strategy (.3); participate in 

weekly update call (.5); review draft talking points and slide 

decks (1.6); emails regarding talking points and slide decks 

(.5); emails and coordination regarding presentation (.3); 

telephone conference regarding presentation and strategy 

(.3).

8/2/2019 Osborne, Marcia B. 9.70 3,928.50 Review and analysis of documents for fact development.

8/2/2019 McKiernan, Terence M. 2.30 1,058.00

Assist with fact development projects; (1.2); project 

management regarding witness development (.7); conference 

regarding project status (.4).

8/2/2019 Seraji, Arjang 4.80 2,208.00

Review documents for witness kit (4.4); attend team call 

regarding witness kit/fact reviews (.4).

8/2/2019 Lipman, Shelley 9.70 3,686.00

Review and analyze documents to prepare witness kit for 

witness interview.

8/2/2019 Chowdhury, Mark M. 8.50 3,230.00

Review and analyze documents to assist team in connection 

with upcoming witness interview.

8/2/2019 Lerew, Michael L. 7.00 2,660.00 Review client documents for possible inclusion in witness kits.

8/2/2019 Rothman, Barni 2.70 1,093.50 Review documents for witness kit review.

8/2/2019 Harding, Lauren M. 8.40 5,754.00

Analyze records for presentation (.9); prepare background 

materials (1.4); review and revise presentations and talking 

points (2.4); emails to team regarding preparation of 

background materials (.5); analysis of records for presentation

(.5); team meeting regarding analysis of presentations and 

correspond with team regarding same (.7); office meetings 

with MTO Attorneys regarding analysis of business records 

(1.0); telephone conference with client and counsel regarding 

evidence preservation (1.0).

8/2/2019 Baker, Michael C. 12.00 7,500.00

Conduct factual research (6.8); revise presentation materials 

(3.2); coordinate document review (1.4); internal email 

correspondence (.6).

8/2/2019 Liu, Susan 0.40 184.00

Attend team call regarding fact development and witness kit 

reviews.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/2/2019 Arnow, Grant R 12.50 6,687.50

Analyze documents relating to factual development (6.2); 

draft factual development memoranda (3.9); telephone 

conference with MTO Attorney regarding factual development 

(.2); telephone conference with MTO Attorneys and 

eDiscovery team regarding investigation status (.5); additional

telephone conferences with MTO Attorney regarding factual 

development (1.7).

8/2/2019 Troff, Jason D. 8.20 3,526.00

Project planning discussions with case team (.6); identify 

documents relevant to witness interviews for the case team 

(.7); coordinate production review access for counsel (6.2); 

project planning discussions with case team (.4); overview 

meetings with case team, counsel, and ESI service provider 

(.3).

8/2/2019 Kurowski, Bowe 5.30 2,279.00

Create and run searches for attorneys to assist with review 

(4.6); assist with analytics review setup (.7);

8/2/2019 Rector, Allison E. 5.00 2,025.00 Review and analyze documents for fact development.

8/2/2019 Doko, Michael Y. 8.20 3,321.00 Review and analyze documents for fact development.

8/2/2019 Gorin, Alex 7.10 3,798.50

Email correspondence with MTO Attorneys concerning 

presentation (.1); email correspondence with MTO Attorneys 

concerning document review (.8); meet with MTO Attorneys 

concerning presentation (.6); cite‐check information for 

presentation (5.1); meet with MTO Attorneys concerning 

presentation (.5).

8/3/2019 Brian, Brad D. 1.30 1,820.00

Emails with counsel regarding strategy meeting (.3); re‐review 

outlines for upcoming DA/AG meeting (.7); multiple emails 

with counsel regarding same (.3)

8/3/2019 Doyen, Michael R. 3.70 4,810.00

Revise presentations and emails with MTO Attorneys 

regarding same (.1); prepare for meeting with government 

and emails with MTO Attorneys re same (.6); fact check 

presentations and emails with MTO Attorney regarding same 

(.3); prepare presentation regarding expert report (2.7).

8/3/2019 McDowell, Kathleen M. 0.10 89.50

Review and respond to matter‐related emails regarding 

document production.

8/3/2019 Demsky, Lisa J. 6.20 6,169.00

Review and edit draft talking points and slide decks (4.3); 

emails regarding strategy (.2); emails regarding presentations 

(.5); review documents and back up for presentations (1.2).

8/3/2019 Osborne, Marcia B. 2.50 1,012.50 Review and analysis of documents for fact development.

8/3/2019 McKiernan, Terence M. 4.30 1,978.00 Assist with fact development projects.

8/3/2019 Chowdhury, Mark M. 3.60 1,368.00

Review and analyze documents to assist team in connection 

with upcoming witness interview.

8/3/2019 Fuller, Candice 2.80 1,288.00 Review and analyze documents for fact development.

8/3/2019 Harding, Lauren M. 2.40 1,644.00

Analyze records (.7); revise talking points (.6); revise 

PowerPoint slides for presentation (1.1).

8/3/2019 Arnow, Grant R 1.90 1,016.50 Draft factual development memoranda.

8/4/2019 Brian, Brad D. 0.80 1,120.00

Analyze proposed edits to presentation to DA/AG (.5); 

multiple emails and telephone call with counsel regarding 

same (.3).

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/4/2019 Doyen, Michael R. 5.90 7,670.00

Revise presentations regarding inspections (1.0); emails with 

MTO Attorneys regarding fact check (.4); emails with Cravath 

and MTO Attorney regarding document production issues (.3); 

prepare government presentation regarding response to 

Court order (.6); prepare presentation concerning expert 

report (.9); revise presentations for government (.8); 

conference with fact check team regarding presentations and 

status (.8); conference with MTO Attorney and revise 

presentation for government (1.1).

8/4/2019 McDowell, Kathleen M. 0.10 89.50

Review incoming emails regarding status of research projects, 

document searches.

8/4/2019 Demsky, Lisa J. 7.50 7,462.50

Review and edit draft talking points and slide decks for 

presentations (5.7); emails regarding presentations and 

strategy (.9); teleconference with team regarding 

presentations and strategy (.7); teleconference with MTO 

Attorney (.2).

8/4/2019 McKiernan, Terence M. 4.40 2,024.00 Assist with fact development projects.

8/4/2019 Seraji, Arjang 1.10 506.00 Review and analyze documents for fact development.

8/4/2019 Chowdhury, Mark M. 5.30 2,014.00

Review and analyze documents to assist team in connection 

with upcoming witness interview.

8/4/2019 Kim, Miriam 0.50 447.50 Attention to emails regarding matter.

8/4/2019 Fuller, Candice 3.80 1,748.00 Review and analyze documents for fact development.

8/4/2019 Richardson, Cynthia R. 2.10 798.00

Review and compile documents regarding inspections, patrols, 

and recordkeeping.

8/4/2019 Harding, Lauren M. 9.60 6,576.00

Call with team regarding preparation for meeting (.8); analyze 

records (2.3); revise talking points (1.7); revise PowerPoint 

slides (.6); prepare background materials (1.7); prepare for 

meeting (2.5).

8/4/2019 Baker, Michael C. 9.60 6,000.00

Revise presentation materials (8.0); attend team call (.8); 

email correspondence regarding same (.8).

8/4/2019 Arnow, Grant R 9.50 5,082.50

Analyze documents relating to factual development (3.1); 

draft factual development memoranda (5.3); telephone 

conference with MTO Attorney regarding factual development 

(.1); additional telephone conference with MTO Attorney 

regarding factual development (.1); telephone conference 

with MTO Attorneys regarding investigation status (.9).

8/4/2019 Axelrod, Nick 0.20 155.00

Emails with MTO Attorneys and Cravath attorneys regarding 

presentation materials.

8/4/2019 Doko, Michael Y. 1.30 526.50 Review and analyze documents for fact development.

8/4/2019 Gorin, Alex 6.50 3,477.50

Email correspondence with MTO Attorney concerning 

presentation (.5); review documents to cite‐check 

presentation (2.1); call with MTO Attorneys concerning 

presentation (.9); revise slides for presentation (2.0); call with 

MTO Attorney concerning presentation (1.0).

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/5/2019 Brian, Brad D. 1.70 2,380.00

Analyze possible impact of news story on DA/AG investigation 

(.1); emails with counsel regarding same (.1); emails with 

counsel regarding company's response (.1); review/analyze 

revised presentation for DA/AG, and emails with counsel and 

client regarding same (.3); participate in client call regarding 

presentation to DA/AG, and follow‐up calls with counsel 

regarding same (.4); emails regarding preparation for AG/DA 

meeting (.1); multiple emails and telephone calls with counsel 

regarding presentations to DA/AG (.6).

8/5/2019 Doyen, Michael R. 0.20 260.00

Emails with MTO Attorney regarding response to Order 

Initiating Investigation.

8/5/2019 Doyen, Michael R. 8.30 10,790.00

Revise and circulate draft presentations to in‐house counsel 

and Cravath (1.2); emails and conferences with MTO Attorney 

regarding fact check (.2); prepare for meeting with 

government (.3); conference with subject matter expert, 

Cravath and MTO Attorney regarding document production 

issues (.3); revise and circulate slides to in‐house counsel and 

Cravath (.8); conferences with MTO Attorney regarding 

meeting with government (.2); prepare for meeting with 

government (.7); review responses to questions from 

government and organize information for presentation and 

emails regarding recommendation (.8); incorporate fact check 

information in data (.2); emails with Cravath regarding status 

of expert report (.1); revise presentation regarding expert 

report (.5); revise presentation regarding response to court 

order (.8); conferences with MTO Attorney regarding 

presentation (.2); confer with in‐house counsel regarding 

slides for presentation (.3); confer with in‐house counsel and 

Cravath regarding slides for presentation (.3); prepare slide 

set for Board counsel regarding presentations (1.4).

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/5/2019 McDowell, Kathleen M. 5.50 4,922.50

Review and respond to matter‐related emails regarding 

document collection, document review research projects, 

witness interviews, client calls, guidance regarding document 

extracts, content of upcoming document production and 

description in production letter (3.1); attend portion of team 

call regarding litigation data collection efforts (.3); participate 

in conference call regarding government document request 

(.7); telephone conference with MTO Attorney regarding 

expedited document production (.3); conference call with 

Cravath regarding expedited document production (.2); 

conduct witness interview to respond to government data 

requests (.4); review and edit notes of witness interview (.2);

edit draft summary of document transfer specifications (.1); 

office conference with MTO team regarding document 

research tasks (.2).

8/5/2019 Perl, Mark M. 3.60 1,656.00 Review documents for witness kit.

8/5/2019 Demsky, Lisa J. 13.70 13,631.50

Teleconference with Cravath attorney regarding investigation 

(.8); teleconferences with MTO Attorney regarding 

presentations (.9); emails regarding presentations (.8); 

teleconference with MTO Attorney regarding analysis and 

presentations (1.3); teleconference with MTO Attorneys 

regarding documents (.3); teleconference with and office 

conference with MTO Attorney regarding documents and 

presentation (.6); review documents in preparation for 

presentation (1.4); review and edit draft talking points and 

slide decks (4.8); prepare for upcoming meeting (1.7); 

coordination regarding logistics for upcoming meeting (.2); 

teleconference with client and counsel regarding investigation 

(.5); emails with counsel (.2); coordination regarding meeting 

with counsel (.2).

8/5/2019 Osborne, Marcia B. 9.20 3,726.00 Review and analysis of documents for fact development.

8/5/2019 McKiernan, Terence M. 1.60 736.00 Review documents for witness preparation.

8/5/2019 Seraji, Arjang 7.20 3,312.00 Review documents for witness kit.

8/5/2019 Lipman, Shelley 5.80 2,204.00

Review and analyze documents to prepare witness kit for 

witness interview.

8/5/2019 Chowdhury, Mark M. 7.90 3,002.00

Review and analyze documents to assist team in connection 

with upcoming witness interview.

8/5/2019 Lerew, Michael L. 6.40 2,432.00 Review client documents for possible inclusion in witness kits.

8/5/2019 Gonzales, Victor H. 3.00 1,050.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

8/5/2019 Fuller, Candice 3.80 1,748.00 Review and analyze documents for fact development.

8/5/2019 Motiee, Hadi 4.40 2,024.00

Review and analyze documents in preparation of witness 

interview.

8/5/2019 Richardson, Cynthia R. 2.60 988.00

Review and revise documents compiled regarding inspections, 

patrols, and recordkeeping.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/5/2019 Richardson, Cynthia R. 2.10 798.00

Review responses to follow‐up questions from AG/DA and 

compile supporting materials.

8/5/2019 Harding, Lauren M. 11.10 7,603.50

Emails regarding presentation and preparation materials (.5); 

meeting at PG&E regarding presentation (.3); calls with MTO 

Attorneys regarding preparation materials and prepare same 

(2.0); prepare for and attend interview with witness and draft 

debrief regarding same (1.0); edit production letter to CPUC 

and calls with MTO Attorneys and Cravath attorneys regarding 

same (.4); call with MTO Attorney regarding productions (.3); 

prepare for meeting for presentation (2.3); revise talking 

points and PowerPoints (3.1); calls with MTO Attorneys 

regarding same (.7); correspond with MTO Attorneys 

regarding responses to follow up questions (.5).

8/5/2019 Baker, Michael C. 11.60 7,250.00

Email correspondence (1.1); revise presentation materials 

(9.9); fact check visual aids (.6).

8/5/2019 Valentine, Steven D. 0.30 138.00 Plan and prepare fact reviews.

8/5/2019 Arnow, Grant R 7.40 3,959.00

Analyze documents relating to factual development (2.6); 

draft factual development memoranda (3.0); email with MTO 

Attorney regarding factual development (1.5); telephone 

conference with MTO Attorney regarding factual development 

(.2); telephone conference with staff attorney regarding fact 

development (.1).

8/5/2019 Troff, Jason D. 6.60 2,838.00

Research and correspondence with case team and ESI service 

provider regarding document productions and review 

workspace issues (1.1); coordinate production review access 

for counsel (4.2); overview meetings with case team, counsel, 

and ESI service provider (.4); prepare research materials for 

the case team (.3); assist case team with review of documents 

for witness kit preparation (.3); project planning discussions 

with case team (.3).

8/5/2019 Rector, Allison E. 7.50 3,037.50 Review and analyze documents for fact development.

8/5/2019 Axelrod, Nick 0.50 387.50 Call with MTO Attorneys regarding presentation materials.

8/5/2019 Doko, Michael Y. 7.90 3,199.50 Review and analyze documents for fact development.

8/5/2019 Gorin, Alex 1.10 588.50

Review email correspondence with MTO Attorney concerning 

presentation (.2); call with MTO Attorney concerning 

presentation (.1); revise presentation talking points (.2); email 

correspondence with MTO Attorney concerning presentation 

documents (.2); prepare binders for presentation (.3); call with 

MTO Attorney concerning presentation materials (.1).

8/6/2019 Brian, Brad D. 1.40 1,960.00

Emails with counsel regarding strategy meetings (.3); multiple 

emails with counsel regarding upcoming meeting with DA/AG 

(.3); emails with counsel regarding outlines for DA/AG meeting 

(.6); review/edit introduction to presentation to DA/AG (.1); 

emails with counsel regarding same (.1).

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 12

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/6/2019 Doyen, Michael R. 6.50 8,450.00

Emails with Cravath regarding status of expert report (.1); 

finalize presentations for the government and confer with 

MTO Attorney regarding same (4.5); finalize presentation 

response to court order (.5); prepare for meeting with 

government (1.1); email to DA/AG attorneys regarding 

Exponent report (.1); confer with MTO Attorney regarding 

meeting with government (.2).

8/6/2019 McDowell, Kathleen M. 1.40 1,253.00

Participate in call with Cravath regarding upcoming meeting 

with government attorneys (.5); review and respond to matter‐

related emails regarding upcoming document production, 

status of document collection, document hosting vendor (.9).

8/6/2019 Perl, Mark M. 8.30 3,818.00

Review documents for witness kit (3.4); review and analyze 

documents for fact development (4.9).

8/6/2019 Perl, Doris R. 2.00 920.00

Conduct database searches and research key issues for case 

team presentation.

8/6/2019 Demsky, Lisa J. 10.40 10,348.00

Teleconference with MTO Attorney regarding strategy and 

logistics (.5); review and edit talking points and slides (1.9); 

review and analyze issue‐specific documents and material 

relating to upcoming presentations (3.3); prepare for 

upcoming presentations (1.4); review questions and answers 

and material regarding same (.4); teleconference with MTO 

Attorney regarding presentations (.9); teleconference with 

MTO Attorney regarding documents and analysis (.5); emails 

regarding presentations and analysis (.6); emails with counsel 

(.2); emails regarding document productions (.2); emails 

regarding interviews (.1); teleconference regarding 

investigation (.4).

8/6/2019 Osborne, Marcia B. 2.50 1,012.50 Review and analysis of documents for fact development.

8/6/2019 McKiernan, Terence M. 1.40 644.00 Review documents for witness preparation.

8/6/2019 Seraji, Arjang 3.00 1,380.00

Review documents for witness kit (2.2); attend team call 

regarding witness kit/fact reviews (.3); review and analyze 

documents for fact development (.5).

8/6/2019 Chowdhury, Mark M. 2.30 874.00

Review and analyze documents to assist team in connection 

with upcoming witness interview.

8/6/2019 Lerew, Michael L. 0.60 228.00 Review client documents for possible inclusion in witness kits.

8/6/2019 Gonzales, Victor H. 3.40 1,190.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

8/6/2019 Fuller, Candice 3.10 1,426.00 Review and analyze documents for fact development.

8/6/2019 Motiee, Hadi 0.40 184.00

Review and analyze documents in preparation of witness 

interview.

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 13

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/6/2019 Harding, Lauren M. 11.30 7,740.50

Calls with MTO Attorney regarding meeting for presentation 

(1.0); calls with MTO Attorney regarding meeting for 

presentation (.8); call regarding production materials with 

Cravath attorneys and MTO Attorney (.5); prepare materials 

for presentation meeting (7.3); coordinate and prepare for 

meeting for presentation (1.7).

8/6/2019 Baker, Michael C. 8.80 5,500.00

Prepare for presentation (3.0); revise presentation materials 

(4.7); revise talking points (1.1).

8/6/2019 Arnow, Grant R 7.50 4,012.50

Analyze documents relating to investigation status (2.5); draft

factual development memorandum (1.4); draft summary of 

investigation status (.6); email with MTO Attorney regarding 

factual development (1.3); telephone conferences with MTO 

Attorney regarding factual development (.3); addtional 

telephone conference with MTO Attorneys regarding factual 

development (1.4).

8/6/2019 Troff, Jason D. 3.80 1,634.00

Prepare research materials for the case team (.7); assist case 

team with review of documents for witness kit preparation 

(.3); coordinate production review access for  counsel (1.3); 

project planning discussions with case team (.4); overview 

meetings with case team, counsel, and ESI service provider 

(.7); prepare witness kits for the case team (.4).

8/6/2019 Rector, Allison E. 2.50 1,012.50 Review and analyze documents for fact development.

8/6/2019 Doko, Michael Y. 2.40 972.00 Review and analyze documents for fact development.

8/6/2019 Gorin, Alex 2.00 1,070.00

Email correspondence with MTO Attorney concerning meeting 

with counsel (.2); call with MTO Attorney concerning 

presentation materials (.1); call with MTO Attorney 

concerning upcoming meeting (.1); call with MTO Attorney 

concerning presentation (.1); revise slides for presentation 

(.4); email correspondence with MTO Attorney concerning 

meeting (.3); call with MTO Attorney concerning meeting (.4); 

prepare for meeting with counsel (.4).

8/7/2019 Brian, Brad D. 6.90 9,660.00

Prepare for and attend meeting with DA/AG (1.0); attend 

meeting with DA/AG (5.0); discussions with counsel regarding 

meeting with DA/AG and follow‐up to same (.7); emails with 

counsel regarding possible impact of article on DA/AG/ (.2).

8/7/2019 Doyen, Michael R. 7.00 9,100.00

Prepare for meeting with government (1.3); prepare for and 

attend meeting with DA/AG counsel (5.0); confer with MTO 

Attorneys and counsel regarding next steps (.7).

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 14

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/7/2019 McDowell, Kathleen M. 4.40 3,938.00

Review and respond to matter‐related emails regarding 

document collection, production, research projects to 

respond to government questions, summary notes of call with 

document hosting vendor (2.4); participate in call with client 

and Cravath regarding metrics and status of document 

collection (1.0); participate in call with client and document 

hosting vendor (.5); research and edit draft letter to 

accompany document production (.5).

8/7/2019 Demsky, Lisa J. 9.60 9,552.00

Review documents and materials relating to talking points 

(2.0); conferences and preparation for meeting with 

government (1.5); attend meeting with government (5.0); 

conferences regarding meeting with government (.5); emails 

regarding witness interviews (.2); emails with counsel (.2); 

emails regarding documents and productions (.2).

8/7/2019 McKiernan, Terence M. 5.20 2,392.00

Review documents for witness preparation (1.1); review 

documents for fact development (2.9); project management 

regarding witness preparation review (1.2).

8/7/2019 Seraji, Arjang 3.20 1,472.00 Review and analyze documents for fact development

8/7/2019 Lipman, Shelley 2.50 950.00

Review and analyze documents to prepare witness kit for 

witness interview.

8/7/2019 Gonzales, Victor H. 3.60 1,260.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

8/7/2019 Harding, Lauren M. 10.20 6,987.00

Prepare for presentation (.8); prepare for presentation and 

discussions with team regarding same (1.3); attend 

presentation (5.0); debrief from meeting with MTO Attorneys 

(1.0); call with MTO Attorney debriefing from meeting (.2); 

draft memo to file regarding meeting (1.9).

8/7/2019 Baker, Michael C. 3.20 2,000.00

Review presentation materials (2.7); coordinate document 

production (.5).

8/7/2019 Arnow, Grant R 4.60 2,461.00

Analyze documents relating to factual development (2.9); 

draft factual development memorandum (.9); email with MTO 

staff attorney regarding factual development (.5); email with 

MTO Attorney regarding investigation status (.3).

8/7/2019 Troff, Jason D. 3.80 1,634.00

Coordinate production review access for counsel (1.4); project 

planning discussions with case team (.3); prepare research 

materials for the case team (.3); prepare witness kits for the 

case team (1.8).

8/7/2019 Gorin, Alex 1.20 642.00

Preparations for meeting with counsel (.1); review documents 

for interview (.8); prepare outline for interview (.3).

8/8/2019 Brian, Brad D. 1.50 2,100.00

Telephone call with counsel regarding AG/DA meeting (.2); 

participate in client call regarding AG/DA meeting and next 

steps (1.0); review and edit memo of AG/DA meeting (.1); 

emails with counsel regarding same (.1); prepare agenda for 

weekly client meeting (.1).

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 15

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/8/2019 Doyen, Michael R. 9.10 11,830.00

Prepare for meeting with company witness (.9); confer with in‐

house counsel and company witness (3.5); emails with MTO 

Attorneys regarding meeting with government (.1); review 

report of government meeting and emails regarding same (.2); 

prepare for meeting with company witness (.4); revise report 

of government meeting (.9); conference with in‐house counsel 

and Cravath regarding government meeting and next steps 

(1.0); prepare for interview of company witness (2.1).

8/8/2019 McDowell, Kathleen M. 5.40 4,833.00

Attend call with client and Cravath regarding status of 

preparation of documents for upcoming production (.3); 

participate in call with client and PwC regarding document 

databases (1.0); attend team call regarding litigation data 

collection efforts (.7); review and respond to matter‐related 

emails regarding upcoming document production, related 

cover letter, preparations for data export, follow‐up on 

government data requests, notes and summary from witness 

interview (2.2), telephone conference with MTO team 

regarding document database issues (.2); analyze draft 

correspondence to accompany document production (.1); edit 

draft production cover letter (.9).

8/8/2019 Perl, Mark M. 5.10 2,346.00 Review and analyze documents for fact development.

8/8/2019 Demsky, Lisa J. 7.30 7,263.50

Teleconference with counsel regarding investigation (.5); 

teleconference with client working group (1.0); review and 

edit memorandum regarding meeting (1.2); review and edit 

interview memoranda (1.2); prepare for counsel meeting (.2); 

emails and coordination regarding documents (.2); review 

documents (.3); teleconference with counsel regarding 

interviews (1.0); teleconference with counsel regarding 

investigation and strategy (.8); emails with counsel (.2); 

teleconference with MTO Attorney regarding strategy and 

investigation (.7).

8/8/2019 McKiernan, Terence M. 4.60 2,116.00

Review documents for fact development (3.8); project 

management regarding witness preparation review (.8).

8/8/2019 Seraji, Arjang 5.20 2,392.00 Review and analyze documents for witness kit.

8/8/2019 Gonzales, Victor H. 3.50 1,225.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

8/8/2019 Kim, Miriam 0.20 179.00 Attention to emails regarding matter.

8/8/2019 Harding, Lauren M. 5.70 3,904.50

Call with MTO Attorney regarding debrief from meeting (.6); 

draft memo to file summarizing meeting (5.1).

8/8/2019 Baker, Michael C. 7.60 4,750.00

Prepare materials for meeting with Cravath (3.0); draft factual

summary outline (1.5); conduct factual research (1.7); revise 

witness interview memoranda (1.2); email correspondence 

(.2).

8/8/2019 Valentine, Steven D. 0.80 368.00 Plan and prepare fact reviews.

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 16

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/8/2019 Arnow, Grant R 10.00 5,350.00

Analyze documents relating to factual development (5.4); 

draft factual development memorandum. (1.8); draft 

summary of investigation status (.4); email with MTO Attorney 

regarding factual development (.2); email with MTO staff 

attorney regarding factual development (.1); additional email 

with MTO Attorneys regarding investigation status (.6); email 

with MTO Attorneys and eDiscovery team regarding factual 

development (1.2); telephone conference with MTO staff 

attorney regarding factual development (.3).

8/8/2019 Troff, Jason D. 7.90 3,397.00

Coordinate production review access for counsel (.6); prepare 

witness kits for the case team (4.9); overview meetings with 

case team, counsel, and ESI service provider (1.8); project 

planning discussions with case team (.6).

8/8/2019 Axelrod, Nick 0.80 620.00

Emails with MTO Attorneys regarding witness materials (.5); 

call with MTO Attorney regarding presentation (.3).

8/8/2019 Gorin, Alex 2.80 1,498.00

Prepare for meeting with counsel (1.8); attend and take notes 

for call with counsel (1.0).

8/9/2019 Brian, Brad D. 1.70 2,380.00

Finalize agenda for client meeting (.1); review/finalize 

summary of AG/DA meeting and emails with counsel 

regarding same (.2); prepare for and attend weekly client 

meeting (1.4).

8/9/2019 Doyen, Michael R. 4.10 5,330.00

Review agenda for meeting with client, emails with MTO 

Attorney regarding same and regarding meeting with Cravath 

(.1); prepare for meeting with company witness (.7); 

conference with company witness (2.1); communications with 

counsel for the Board (.1); confer with M. Noel and follow up 

emails with Cravath regarding same (.4); confer with in‐house 

counsel and Cravath regarding status of investigation(.7).

8/9/2019 McDowell, Kathleen M. 7.10 6,354.50

Participate in call with client and Cravath regarding document 

hosting (.3); participate in call with document vendor and 

Cravath regarding database issues (.5); participate in call with 

MTO project manager team regarding current review projects 

(.5); attend team call regarding litigation data collection 

efforts (.5); participate in call with CDS and MTO team 

regarding document export requests (.5); review and respond 

to matter‐related emails regarding upcoming document 

production, data transfer, witness interview, strategy and 

options regarding data size management (2.6); participate in 

call with Cravath regarding contents of cover letter to 

accompany upcoming production (.7); review and edit draft 

correspondence regarding document production (1.3); review 

memo recap of recent meeting with government 

representatives (.2).

8/9/2019 Perl, Mark M. 0.20 92.00

Review and reply to emails regarding review and analysis of 

documents for fact development.

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 17

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/9/2019 Demsky, Lisa J. 5.90 5,870.50

Teleconference with counsel regarding response to press 

inquiries (.5); emails with counsel regarding same (.2); 

teleconference with Cravath attorney regarding investigation 

and updates (.3); emails regarding investigation and 

interviews (.2); review and edit draft interview memoranda 

(1.4); participate in weekly call (.7); emails with counsel 

regarding documents (.3); review documents relating to 

witnesses (1.7); review witness outlines (.2); emails regarding

strategy (.2); review agenda (.1); send update (.1).

8/9/2019 McKiernan, Terence M. 4.00 1,840.00

Review documents for fact development (2.9); project 

management regarding witness preparation review (.6); 

conference regarding fact development (.5).

8/9/2019 Seraji, Arjang 1.10 506.00

Review and analyze documents for fact development (.6). 

Attend team call regarding witness kit/fact reviews (.5).

8/9/2019 Gonzales, Victor H. 2.90 1,015.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

8/9/2019 Kim, Miriam 0.80 716.00

Attention to emails regarding matter (.4); review 

memorandum from MTO Attorney (.4).

8/9/2019 Kim, Miriam 0.20 179.00 Attention to emails regarding matter.

8/9/2019 Harding, Lauren M. 3.10 2,123.50

Draft memo to file regarding presentation (.4); review and 

revise production letter (1.3); call with Cravath attorney 

regarding production letter (.5); call with Cravath attorneys 

and MTO Attorney regarding production letter (.9).

8/9/2019 Baker, Michael C. 5.60 3,500.00

Draft factual summary outline (3.4); conduct factual research 

(2.0); email correspondence regarding same (.2).

8/9/2019 Galindo, Jennifer 0.40 152.00

Update electronic criminal case pleading folder with items of 

potential interest to investigation team (.3); update various 

document collections (.1).

8/9/2019 Liu, Susan 1.10 506.00

Attend team call regarding fact development reviews (.5); 

attend team call regarding litigation collection efforts (.6).

8/9/2019 Arnow, Grant R 10.30 5,510.50

Analyze documents relating to factual development (5.7); 

draft summary of investigation status (1.7); email with MTO 

Attorney regarding factual development (1.6); additional 

email with MTO Attorneys regarding factual development 

(1.0); telephone conference with MTO Attorney and 

eDiscovery team regarding factual development (.3).

8/9/2019 Troff, Jason D. 8.30 3,569.00

Project planning discussions with case team, client, and ESI 

service provider (1.5); correspondence with ESI service 

provider and client regarding document workspace 

modification for streamlining review processes (.8); prepare 

research materials for the case team (1.4); overview meetings 

with case team, counsel, and ESI service provider (1.5); 

coordinate production review access for counsel (3.1).

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 18

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/9/2019 Gorin, Alex 1.40 749.00

Prepare for meeting with counsel (.8); review email 

correspondence on fact development (.3); review 

memorandum concerning meeting with government (.3).

8/10/2019 McDowell, Kathleen M. 0.40 358.00

Review and respond to matter‐related emails regarding 

research projects, upcoming document production, database 

issues.

8/10/2019 Demsky, Lisa J. 3.20 3,184.00

Analyze witness‐specific documents (1.9); review witness 

outlines (.9); emails regarding witnesses and interviews (.2); 

emails with counsel (.2).

8/10/2019 McKiernan, Terence M. 0.20 92.00 Attend to emails regarding fact development.

8/10/2019 Seraji, Arjang 4.50 2,070.00 Review and analyze documents for fact development.

8/10/2019 Kim, Miriam 2.40 2,148.00

Review and revise interview memoranda (1.8); prepare for 

meeting with Cravath (.6).

8/10/2019 Liu, Susan 0.90 414.00 Review and analyze documents for fact development.

8/10/2019 Arnow, Grant R 0.10 53.50 Email with counsel regarding factual development.

8/10/2019 Rector, Allison E. 1.80 729.00 Review and analyze documents for fact development.

8/11/2019 Brian, Brad D. 0.10 140.00 Review/analyze agenda for counsel meeting.

8/11/2019 McDowell, Kathleen M. 1.30 1,163.50

Review and respond to matter‐related emails regarding 

upcoming document production, related cover letter, research 

projects, status of document review, follow‐up from recent 

meeting, coordination with document hosting vendor and 

counsel (1.2); review and comment on draft letter regarding 

document production and responses to government inquiries 

(.1).

8/11/2019 Demsky, Lisa J. 4.40 4,378.00

Review outlines and analyze documents for three witnesses 

(2.2); review and edit agenda (.2); review materials and 

preparation for meeting with counsel (1.3); read and send 

emails regarding strategy and action items (.3); emails with 

counsel (.2); emails regarding fact investigation (.2).

8/11/2019 McKiernan, Terence M. 0.30 138.00 Attend to emails regarding fact development.

8/11/2019 Seraji, Arjang 5.40 2,484.00 Review and analyze documents for fact development.

8/11/2019 Kim, Miriam 3.90 3,490.50

Prepare for meeting with Cravath (3.4); attention to emails 

regarding matter (.5).

8/11/2019 Harding, Lauren M. 0.30 205.50 Emails regarding witness interviews and productions.

8/11/2019 Liu, Susan 2.60 1,196.00 Review and analyze documents for fact development.

8/11/2019 Arnow, Grant R 2.60 1,391.00

Analyze documents relating to factual development (1.1); 

email with MTO Attorney regarding investigation status (.2); 

email with counsel regarding factual development (1.2); 

telephone conference with counsel regarding factual 

development (.1).

8/11/2019 Rector, Allison E. 1.40 567.00 Review and analyze documents for fact development.

8/11/2019 Axelrod, Nick 4.50 3,487.50

Revise witness materials (4.2); emails with MTO Attorneys 

regarding same (.3).

8/12/2019 Brian, Brad D. 1.00 1,400.00

Participate by phone in portion of counsel meeting (.6); 

telephone calls with Deputy DA (.2); emails and telephone call 

with counsel regarding same (.2).

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 19

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/12/2019 Doyen, Michael R. 4.30 5,590.00

Review and revise letter regarding document production (.3); 

confer with Cravath regarding privilege issues (.6); confer with 

MTO Attorney regarding witnesses requested by Butte DA 

(.1); confer with MTO Attorney and Cravath (.3); meet with 

Cravath (2.5); meet with MTO Attorneys and counsel (.3); 

review and revise letter for production for production of 

documents and emails to MTO Attorney regarding same (.2).

8/12/2019 McDowell, Kathleen M. 6.10 5,459.50

Analyze and edit further revised correspondence to 

accompany upcoming document production (.3); review and 

respond to matter‐related emails regarding database strategy, 

issues and options, meeting with counsel, upcoming outgoing 

document production, comments and edits to draft 

production cover letter, preparation for upcoming witness 

interview, research regarding identity of custodian, document 

research for factual development (2.2); attend team call 

regarding litigation data collection efforts (.3); participate in 

call with counsel regarding government investigations (2.3); 

attend call with client regarding correspondence to 

accompany upcoming document production (.8); call with 

counsel regarding data transfer (.2).

8/12/2019 Perl, Mark M. 4.70 2,162.00 Review and analyze documents for fact development.

8/12/2019 Perl, Doris R. 0.50 230.00

Review and analysis of case correspondence regarding 

database research matters

8/12/2019 Demsky, Lisa J. 9.90 9,850.50

Meet with counsel regarding witnesses and investigation (1.5); 

office conferences with MTO Attorneys regarding strategy 

(.5); participate in meeting with counsel (2.5); follow up office 

conferences (.7); review orders from Judge Alsup and email 

regarding same (.3); teleconference with counsel regarding 

witness (1.0); analyze witness‐specific documents in 

preparation for upcoming interviews (1.4); review outlines 

and preparation materials for witness meetings (1.3); 

coordination regarding interviews (.2); emails regarding action

items and strategy (.3); emails regarding budget (.2).

8/12/2019 McKiernan, Terence M. 3.80 1,748.00

Assist with document review regarding fact development 

(3.4); project management regarding fact development (.4).

8/12/2019 Seraji, Arjang 6.60 3,036.00 Review and analyze documents for fact development.

8/12/2019 Gonzales, Victor H. 3.80 1,330.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

8/12/2019 Kim, Miriam 0.50 447.50

Conference call with client and co‐counsel (.3); confer with 

MTO attorney (.1); attention to emails regarding matter (.1).

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 20

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/12/2019 Kim, Miriam 5.70 5,101.50

Confer with MTO Attorney (.2); review memorandum from 

Cravath (.2); review documents for meeting with Cravath (.4); 

meet with Cravath and MTO Attorneys (2.6); attend meeting 

with counsel (2.3).

8/12/2019 Richardson, Cynthia R. 2.30 874.00

Plan and prepare for upcoming interview including review and 

compile documents.

8/12/2019 Harding, Lauren M. 5.30 3,630.50

Revise production letter (.6); revise protocol for evidence 

preservation (.2); organization regarding presentation (.1); 

revise production letter (.8); attend portion of meeting with 

counsel regarding strategy (1.0); draft and analyze follow up 

questions (1.0); conference call with client regarding 

production letter (.9); emails regarding productions (.3); 

emails regarding team meeting agenda (.4).

8/12/2019 Harding, Lauren M. 0.30 205.50

Call with client regarding Order Initiating Investigation 

response (.3).

8/12/2019 Baker, Michael C. 3.30 2,062.50

Conduct factual research (3.1); email correspondence 

regarding same (.2).

8/12/2019 Liu, Susan 1.20 552.00

Attend team call regarding litigation collection efforts (.4); 

review and analyze documents for fact development (.5); 

conferences with team regarding fact development review 

(.3).

8/12/2019 Arnow, Grant R 8.50 4,547.50

Analyze documents relating to factual development (1.0); 

draft summary of investigation status (1.7); email with MTO 

Attorneys and eDiscovery team regarding factual 

development (1.4); telephone conference with MTO Attorney 

regarding investigation status (.2); telephone conference with 

MTO Attorneys and counsel regarding factual development 

(.9); conference with MTO Attorneys regarding factual 

development (3.0); prepare for counsel meeting (.3).

8/12/2019 Troff, Jason D. 4.30 1,849.00

Prepare research materials for the case team (2.5); project 

planning discussions with case team (1.2); overview meetings 

with case team, counsel, and ESI service provider (.2); 

correspondence with ESI service provider and client regarding 

document workspace modification for streamlining review 

processes (.4).

8/12/2019 Kurowski, Bowe 1.70 731.00

Run searches and assist in preparation of documents (1.3); 

attend conference call (0.4).

8/12/2019 Rector, Allison E. 4.10 1,660.50 Review and analyze documents for fact development.

8/12/2019 Axelrod, Nick 10.70 8,292.50

Gather documents and prepare outline for witness (5.0); 

attend counsel meeting (2.8); call with MTO Attorney 

regarding witness memoranda and interviews (.4); call with 

MTO Attorney regarding talking points (.2); call with counsel 

regarding witness interview (1.0); coordinate fact 

investigation (1.0); coordinate witness interview (.3).

8/12/2019 Gorin, Alex 7.10 3,798.50

Prepare for counsel meeting (3.3); revise binders for meeting 

(1.1); attend meeting with counsel (2.5); email to staff for fact 

discovery (.2).

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 21

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/13/2019 Brian, Brad D. 3.20 4,480.00

Emails with counsel regarding responding to Order (.1); 

conference call with counsel regarding upcoming meeting 

with DA and production of documents (.4); emails with 

counsel and DA regarding upcoming meeting (.1); emails with 

counsel regarding language for production letter (.2); prepare 

for and participate in call with counsel regarding DA/AG 

investigation (.5); analyze potential impact of monitor’s report 

on DA/AG investigation, and emails and telephone calls with 

counsel regarding same (1.2); participate in client call 

regarding upcoming meeting with DA (.5); follow‐up 

discussion with counsel regarding same (.2).

8/13/2019 Doyen, Michael R. 6.50 8,450.00

Confer with MTO Attorneys regarding talking points for 

government meeting (.4); prepare an outline regarding factual 

issues for talking points with government and emails 

regarding same (1.1); review document production letter and 

prepare communication to DA (1.2); confer with counsel 

regarding meeting with Government (.6); review Monitor's 

report and confer with MTO Attorney regarding same (.9); 

confer with in‐house counsel and Cravath regarding response 

to court order (.7); analysis of Monitor's report (.3); confer 

with in‐house counsel and Cravath regarding meeting with 

government (.7); confer with MTO Attorneys regarding talking 

points for meeting with government (.1); emails with Cravath 

(.5).

8/13/2019 McDowell, Kathleen M. 5.40 4,833.00

Review and respond to matter‐related emails regarding 

content of and edits to letter to accompany document 

production, research regarding documentation regarding PSPS 

notifications, key documents analysis, notes from witness 

interview (2.4); participate in call with team regarding status

of current review projects (.2); attend team call regarding 

litigation data collection efforts (.8); participate on call 

regarding response to government document requests (.4); 

research and draft letter to accompany next production of 

documents to government (1.1); telephone conferences with 

MTO Attorney regarding document productions (.2); prepare 

for client meeting (.3).

8/13/2019 Perl, Doris R. 2.10 966.00

Research and analysis in connection with case team's ongoing 

case factual analysis

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of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/13/2019 Demsky, Lisa J. 4.80 4,776.00

Participate in conference with counsel (2.0); teleconference 

with MTO Attorneys regarding upcoming meeting (.5); 

participate in teleconference with client (.4); emails regarding 

talking points (.3); emails regarding productions (.2); emails 

regarding fact investigation (.2); emails regarding client advice 

(.2); emails regarding interviews (.2); emails with counsel (.2); 

review draft talking points (.4); review follow up questions 

and emails regarding same (.2).

8/13/2019 McKiernan, Terence M. 2.60 1,196.00

Review documents for fact development (1.6) Project 

management regarding witness preparation review (.4); 

conference regarding fact development (.3); attend to emails 

regarding requested database searches and fact development 

(.3).

8/13/2019 Seraji, Arjang 5.60 2,576.00

Review and analyze documents for witness kit (5.3); attend 

team call regarding witness kit/fact reviews (.3).

8/13/2019 Gonzales, Victor H. 4.00 1,400.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

8/13/2019 Harding, Lauren M. 7.10 4,863.50

Emails regarding production letter (.4); conference call with 

team regarding strategy (.5); finalize production letter and 

transmit production (2.8); call with PG&E employees regarding 

production letter (.4); draft talking points regarding strategy

(1.4); revise and correspond regarding follow up responses 

(1.0); call with MTO Attorney regarding interviews (.1); call 

with Cravath attorney and vendor regarding production scope 

(.5).

8/13/2019 Baker, Michael C. 6.30 3,937.50

Revise production letter (2.0); coordinate document 

production (1.2); prepare for witness interview (1.5); email 

correspondence with team (.7); call regarding fact 

development (.3); conduct document review (.6).

8/13/2019 Valentine, Steven D. 0.20 92.00 Attend team meeting regarding fact reviews.

8/13/2019 Galindo, Jennifer 0.50 190.00

Download bankruptcy pleadings of interest to the 

investigation team.

8/13/2019 Liu, Susan 1.30 598.00

Attend team call regarding review projects (.2); attend team 

call regarding litigation collection efforts (.8); research and

compile document collection information (.3).

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 23

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/13/2019 Arnow, Grant R 9.80 5,243.00

Analyze documents relating to witness interview (.8); analyze 

comprehensive spreadsheet relating to factual development 

(2.2); draft factual development memorandum (1.9); draft 

summary of investigation status (.6); email with MTO 

Attorneys regarding factual development (1.4); addtional 

email with MTO Attorneys and eDiscovery team regarding 

factual development (1.0); interview witness telephone 

conference with counsel and MTO Attorney (1.0); telephone 

conference with MTO Attorney and eDiscovery team 

regarding factual development (.2); additional telephone 

conferences with MTO Attorney regarding factual 

development (.7).

8/13/2019 Troff, Jason D. 6.70 2,881.00

Coordinate production review access for counsel (5.3); 

prepare research materials for the case team (.3); project 

planning discussions with case team (.3); overview meetings 

with case team, counsel, and ESI service provider (.8).

8/13/2019 Kurowski, Bowe 3.60 1,548.00

Prepare and attend team status call (.5); attend team litigation 

conference call (.6); create and run searches for attorneys to 

assist with review (1.4); review and QC production drive (1.1).

8/13/2019 Axelrod, Nick 10.70 8,292.50

Call with MTO Attorneys regarding talking points (1.1); draft 

and revise talking points (5.1); prepare for witness kits and 

interviews (2.8); coordinate fact reviews (.7); attend witness 

interview (1.0).

8/14/2019 Brian, Brad D. 1.20 1,680.00

Review/revise outline for DA meeting, and emails with counsel 

regarding same (.2); telephone call with client regarding 

upcoming DA meeting (.1); participate in call with counsel 

regarding upcoming DA meeting (.5); review revised outline 

for DA meeting (.1); telephone calls with MTO Attorney 

regarding same (.1); prepare email to client regarding key 

points for DA meeting (.2).

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 24

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/14/2019 Doyen, Michael R. 6.50 8,450.00

Confer with MTO Attorney regarding DA requests and emails 

with MTO Attorney and client regarding same (.4); review and 

revise talking points for meeting with the government, and 

confer with MTO Attorney regarding same (2.7); emails 

regarding supplemental data requests (.1); review prior 

document requests and responses, confer with MTO Attorney 

regarding same and emails with Cravath regarding same (.7); 

emails and confer with MTO Attorney regarding revisions to 

talking points (.2); revise and circulate talking points (.3); 

confer with Cravath, client and MTO Attorney regarding 

document production issues (.4); emails regarding Monitor 

report (.1); confer with Cravath and MTO Attorney regarding 

meeting with government (.7); revise talking points for same 

and emails with MTO Attorney regarding same (.7); review 

research regarding remedies; emails regarding same (.2).

8/14/2019 McDowell, Kathleen M. 6.20 5,549.00

Review and respond to matter‐related emails regarding 

talking points and strategy regarding government document 

requests, status of document collection and review, status of 

research projects, data transfer, talking points for response to 

document request (2.4); participate in client meeting 

regarding database issues and update on status of document 

processing (1.0); attend meeting with client and document 

hosting vendor workflow and data management (2.0); 

participate in witness interview call regarding client records 

(.5); telephone conference with MTO Attorney regarding 

responses to government data requests (.1); participate in 

team call regarding strategy regarding response to 

government document requests (.2).

8/14/2019 Demsky, Lisa J. 2.80 2,786.00

Review talking points (.4); emails regarding investigation and 

interviews (.2); emails regarding government request (.2); 

emails regarding document production (.2); emails regarding 

client advice (.2); review and edit draft interview memoranda 

(1.2); emails with counsel (.2); emails regarding action items 

(.2).

8/14/2019 McKiernan, Terence M. 5.10 2,346.00

Review documents for fact development (4.3) Project 

management regarding witness preparation review (.3); 

attend to emails regarding requested database searches and 

fact development (.5).

8/14/2019 Gonzales, Victor H. 3.80 1,330.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

8/14/2019 Kim, Miriam 0.70 626.50

Conference call with client and co‐counsel (.3); attention to 

emails regarding matter (.3); confer with MTO attorney (.1).

8/14/2019 Kim, Miriam 0.30 268.50

Office conference with MTO Attorney (.2); attention to emails 

regarding matter (.1).

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 25

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/14/2019 Harding, Lauren M. 7.60 5,206.00

Office meeting with MTO Attorney regarding productions and 

follow up responses (.4); legal research and draft summary 

and email correspondence regarding same (5.4); correspond 

and conference call with Cravath and MTO Attorneys 

regarding production scope (.9); call with MTO Attorney 

regarding productions (.2); analyze production materials (.7).

8/14/2019 Arnow, Grant R 9.60 5,136.00

Analyze documents relating to factual development (.6); 

analyze 7 documents relating to factual development (2.9); 

analyze memorandum relating ot factual development (1.0); 

analyze comprehensive spreadsheet relating to factual 

development (.2); draft factual development memorandum 

(1.5); draft summary of investigation status (.9); email with 

MTO Attorney regarding factual development (.7); additional 

emails MTO Attorneys regarding factual development (1.4); 

email with eDiscovery team regarding factual development 

(.4).

8/14/2019 Troff, Jason D. 5.70 2,451.00

Project planning discussions with case team, client, and ESI 

service provider (2.1); prepare research materials for the case

team (2.2); project planning discussions with case team (.6); 

coordinate production review access for counsel (.8).

8/14/2019 Kurowski, Bowe 2.90 1,247.00

Create and run searches for attorneys to assist with review 

(2.6); coordinate shipment of drives and QC (0.3).

8/14/2019 Rector, Allison E. 2.40 972.00 Review and analyze documents for fact development.

8/14/2019 Axelrod, Nick 8.90 6,897.50

Draft and revise talking points (1.1); calls regarding same with 

MTO Attorney (.2); research regarding settlement (1.0); calls 

regarding same with MTO Attorney (.4); revise interview 

memoranda (5.1); call with contractor counsel (.4); coordinate 

interviews (.7).

8/14/2019 Gorin, Alex 3.20 1,712.00

Email with MTO Attorney concerning document review (.1); 

call with MTO Attorney concerning interview memoranda (.3); 

revise and send interview memoranda (1.3); review 

documents for witness interview (1.5).

8/15/2019 Brian, Brad D. 3.50 4,900.00

Review materials in preparation for meeting with Butte 

County DA (1.0); meet with Butte County DA (1.7); telephone 

calls with counsel regarding meeting with DA (.40); emails 

with counsel regarding CalFire (.1); draft email summarizing 

meeting with DA (.3).

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 26

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/15/2019 Doyen, Michael R. 3.90 5,070.00

Review response to recent data requests, and emails with 

MTO Attorney regarding same (.1); emails with client and 

Cravath regarding privilege issues (.1); review production 

letter and confer with MTO Attorney regarding same (.4); 

confer with client and Cravath regarding production letter and 

revisions to same (.5); review emails regarding inquiry from 

CalFire (.3); confer with MTO Attorney and Cravath (.5); confer

with in‐house counsel and Cravath regarding inquiry from 

CalFire (.3); review voicemail regarding same and emails with 

in‐house counsel regarding same (.1); revise memorandum to 

Cravath regarding DA request for witnesses, and confer with 

MTO Attorney regarding same (.3); revise production letter 

and emails regarding same (.6); confer with Deputy AG and 

MTO Attorney regarding document production (.3); confer 

with MTO Attorney regarding research and expert issues (.4).

8/15/2019 McDowell, Kathleen M. 4.70 4,206.50

Review and respond to matter‐related emails regarding status 

of document collection efforts, upcoming document 

production (2.6); conference call with client and counsel 

regarding status of document collection (.2); participate in call 

with client and counsel regarding draft letter responding to 

government inquiry (.4); attend team call regarding litigation 

data collection efforts (.6); edit and comment on draft letter 

responding to government inquiries (.2); telephone 

conference and emails with MTO Attorney regarding 

upcoming document production (.2); edit draft letter to 

accompany upcoming document production (.5).

8/15/2019 Demsky, Lisa J. 1.60 1,592.00

Review emails regarding updates, meetings (.3); emails with 

counsel (.2); review talking points (.3); emails regarding client 

advice (.2); additional emails with counsel regarding 

investigation (.2); review correspondence and analysis 

regarding investigation (.4).

8/15/2019 Demsky, Lisa J. 0.10 99.50 Review update.

8/15/2019 Seraji, Arjang 6.40 2,944.00 Review and analyze documents for witness kit.

8/15/2019 Gonzales, Victor H. 4.40 1,540.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

8/15/2019 Harding, Lauren M. 5.50 3,767.50

Revise production letter to data requests (1.8); call with client 

and MTO Attorney regarding same (.3); analyze records for 

witness interview (1.4); office meeting with MTO Attorney 

regarding strategy (.6); telephone conference with MTO 

Attorney regarding strategy (.4); revise responses to CPUC and 

revise production letters to data requests (1.0).

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 27

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/15/2019 Liu, Susan 6.20 2,852.00

Attend team call regarding litigation collection efforts (.7); 

review and analyze documents for fact development (3.4); 

analyze and compile production information (2.1).

8/15/2019 Arnow, Grant R 8.10 4,333.50

Analyze documents relating to factual development (2.0); 

draft witness interview memoranda (5.2); email with MTO 

Attorney regarding factual development (.2); telephone 

conference with MTO Attorney regarding factual development 

(.1); telephone conference with counsel and MTO Attorneys 

regarding factual development (.6).

8/15/2019 Troff, Jason D. 5.10 2,193.00

Prepare research materials for the case team (2.1); coordinate 

production review access for counsel (1.4); overview meeting 

with case team, counsel, and ESI service provider (.7); prepare

witness kits for the case team (.3); assist case team with 

review of documents for witness kit preparation (.6).

8/15/2019 Kurowski, Bowe 3.80 1,634.00

Prepare and attend team status call (.4); attend team litigation 

conference call (.7); create and run searches for attorneys to 

assist with review (1.6); QC exports, update tracking, and send

for upload (1.1).

8/15/2019 Axelrod, Nick 9.00 6,975.00

Call with counsel (.6); coordinate interviews (.8); draft 

interview memoranda (6.2); coordinate reviews (1.0); call with 

MTO Attorney regarding government meeting (.4).

8/16/2019 Brian, Brad D. 1.10 1,540.00

Revise weekly update (.1); emails and telephone call with 

General Counsel regarding August 15 meeting with DA (.1); 

analyze PSPS issue and discuss same with counsel (.1); prepare 

and participate in call with counsel regarding DA/AG 

investigation and next steps (.7); emails with client regarding

Board meeting (.1).

8/16/2019 Doyen, Michael R. 3.70 4,810.00

Research regarding fires and emails with MTO Attorney and 

Cravath regarding same (.1); review and revise responses to 

inquiries (.2); emails with Cravath regarding same (.4); emails

with MTO Attorney regarding witnesses (.1); confer with MTO 

Attorney regarding follow up to meeting with government 

(.1); confer with MTO Attorney regarding follow up 

presentation for government; review documents regarding 

same (.1); confer with Deputy AG and MTO Attorney regarding 

document production (.3); confer with MTO Attorney 

regarding data sources and presentation for government (.7); 

prepare outline for government presentations (.6); weekly 

meeting with client and Cravath regarding investigation (.5); 

analysis of factual data and confer with MTO Attorney 

regarding same (.6).

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 28

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/16/2019 McDowell, Kathleen M. 2.30 2,058.50

Attend team call regarding litigation data collection efforts 

(.2); attend call regarding database issues (.1); review and 

respond to emails regarding summary of call regarding scope 

of production in response to government requests, upcoming 

document production status, status of document extract 

requests to hosting vendor, additional custodial ESI 

collections, protocol for document review (2.0).

8/16/2019 Perl, Mark M. 8.10 3,726.00 Review documents for witness kit.

8/16/2019 Perl, Doris R. 3.90 1,794.00

Review and analysis of records to identify key issues in 

connection with witness preparation and review and respond 

to related correspondence

8/16/2019 Demsky, Lisa J. 2.30 2,288.50

Teleconference with MTO Attorney regarding interviews and 

strategy (.4); participate in weekly status call (.6); emails 

regarding interviews and investigation (.4); emails with 

counsel (.2); emails regarding action items and strategy (.3); 

review agenda (.1); emails regarding client advice (.2); email 

regarding forecasts (.1).

8/16/2019 Osborne, Marcia B. 2.10 850.50 Review and analysis of documents for fact development.

8/16/2019 McKiernan, Terence M. 2.40 1,104.00 Project management regarding witness review.

8/16/2019 Seraji, Arjang 8.90 4,094.00 Review and analyze documents for witness kit.

8/16/2019 McLean, Lisa M. 4.40 1,672.00 Review documents for witness kit.

8/16/2019 Lipman, Shelley 8.50 3,230.00

Review and analyze documents to prepare witness kit for 

witness interview.

8/16/2019 Chowdhury, Mark M. 4.10 1,558.00

Review and analyze documents to assist team in connection 

with upcoming witness interview.

8/16/2019 Gonzales, Victor H. 4.30 1,505.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

8/16/2019 Kim, Miriam 0.50 447.50

Emails with client and co‐counsel (.2); emails with MTO 

attorney (.1); revise draft submission from co‐counsel (.2).

8/16/2019 Motiee, Hadi 5.30 2,438.00

Review and analyze documents in preparation of witness 

interview.

8/16/2019 Harding, Lauren M. 0.20 137.00

Review and revise response to Order Initiating Investigation 

(.1); correspond with MTO attorney regarding same (.1).

8/16/2019 Harding, Lauren M. 3.10 2,123.50

Correspond with MTO Attorney regarding productions (.1); 

revise production letter and records analysis regarding same 

(1.1); office meeting with MTO Attorney regarding scope for 

productions and records analysis regarding privileged matters 

(1.0); correspond with team regarding scope for productions 

(.1); review records for witness interview (.5); correspond with 

MTO Attorneys regarding same (.3).

8/16/2019 Liu, Susan 6.50 2,990.00

Review and analyze documents for fact development (.4); 

analyze and compile production information (5.9); attend 

team call regarding litigation collection efforts (.2)

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 29

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/16/2019 Arnow, Grant R 5.10 2,728.50

Analyze documents relating to factual development (1.2); 

draft witness interview memorandum (2.1); email with MTO 

Attorney regarding factual development (.5); email with MTO 

staff attorney regarding factual development (.9); telephone 

conference with MTO Attorney regarding factual development 

(.4).

8/16/2019 Troff, Jason D. 6.90 2,967.00

Identify documents relevant to witness interviews for the case 

team (1.9); overview meeting with case team, counsel, and ESI 

service provider (.3); assist case team with review of 

documents for witness kit preparation (.9); coordinate 

production review access for counsel (3.2); project planning 

discussions with case team (.6).

8/16/2019 Kurowski, Bowe 4.10 1,763.00

Attend team litigation conference call (.6); create and run 

searches for attorneys to assist with review (3.5)

8/16/2019 Axelrod, Nick 5.80 4,495.00

Draft and revise interview memorandum (3.4); call with 

counsel regarding interview (.5); call with counsel regarding 

upcoming interview (.4); coordinate interviews (1.2); emails 

regarding historical fires (.3).

8/17/2019 McDowell, Kathleen M. 0.30 268.50

Review and respond to matter‐related emails regarding 

summary of meeting with government, timing and sequencing 

for next document productions, database management 

options.

8/17/2019 Perl, Mark M. 1.40 644.00 Review documents for witness kit.

8/17/2019 Perl, Doris R. 5.20 2,392.00

Witness preparation including review and analysis of records 

to identify key relevancy and privilege issues

8/17/2019 Demsky, Lisa J. 0.80 796.00

Review email regarding update (.1); emails regarding 

interviews (.2); review detailed outline regarding draft 

response (.3); emails regarding witnesses (.2).

8/17/2019 Seraji, Arjang 2.40 1,104.00 Review and analyze documents for witness kit.

8/17/2019 Lipman, Shelley 3.40 1,292.00

Review and analyze documents to prepare witness kit for 

witness interview.

8/17/2019 Chowdhury, Mark M. 7.20 2,736.00

Review and analyze documents to assist team in connection 

with upcoming witness interview.

8/17/2019 Motiee, Hadi 1.60 736.00

Review and analyze documents in preparation of witness 

interview.

8/17/2019 Harding, Lauren M. 2.00 1,370.00

Records analysis in preparation for presentation (.4); 

correspond with MTO Attorney regarding same (.1); records 

analysis for witness interview (1.1); calls with MTO Attorney 

regarding same (.4).

8/17/2019 Arnow, Grant R 4.00 2,140.00 Analyze documents relating to factual development.

8/17/2019 Axelrod, Nick 4.80 3,720.00

Gather documents and prepare outline for witness (1.0); 

review witness materials (3.8).

8/18/2019 Brian, Brad D. 0.10 140.00 Review/analyze comments on draft response to Order.

8/18/2019 McDowell, Kathleen M. 0.70 626.50

Review and respond to matter‐related emails regarding status 

of draft document production letter, research requests for 

factual development, status of discussions with government 

(.4); review of revised draft production letter and related 

emails (.3).

8/18/2019 Perl, Mark M. 5.30 2,438.00 Review documents for witness kit.

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of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/18/2019 Demsky, Lisa J. 2.50 2,487.50

Review outline of draft response to Judge Alsup order for 

impact on criminal investigation (.6); email regarding same 

(.1); emails regarding upcoming interviews (.2); analysis 

regarding witness‐specific documents for upcoming interviews 

(.9); teleconference with MTO Attorney regarding 

investigation and strategy (.7).

8/18/2019 Seraji, Arjang 0.50 230.00 Review and analyze documents for witness kit.

8/18/2019 Lipman, Shelley 4.30 1,634.00

Review and analyze documents to prepare witness kit for 

witness interview.

8/18/2019 Chowdhury, Mark M. 7.70 2,926.00

Review and analyze documents to assist team in connection 

with upcoming witness interview.

8/18/2019 Fuller, Candice 0.50 230.00 Review and analyze documents for fact development.

8/18/2019 Motiee, Hadi 0.90 414.00

Review and analyze documents in preparation of witness 

interview.

8/18/2019 Harding, Lauren M. 5.10 3,493.50 Records analysis for witness interview (5.1).

8/18/2019 Arnow, Grant R 3.70 1,979.50 Analyze documents relating to factual development.

8/18/2019 Axelrod, Nick 5.40 4,185.00

Review witness materials (1.0); gather documents for witness 

(4.4).

8/19/2019 Brian, Brad D. 0.20 280.00

Telephone call with counsel regarding strategy (.1); multiple 

emails with counsel regarding status of DA/AG investigation 

and next steps (.1).

8/19/2019 Doyen, Michael R. 4.40 5,720.00

Emails with MTO Attorney regarding witnesses (.1); review 

draft response to court order and prepare for call regarding 

same (.5); confer with in‐house counsel and Cravath regarding 

response to Court order and emails to Cravath regarding same 

(.6); review data and modeling, and confer with MTO Attorney 

regarding same (.5); team meeting regarding to do's for 

government investigation (1.1); confer with MTO Attorney 

regarding witnesses and review and revise emails regarding 

same (.5); review production letters and confer with MTO 

Attorney regarding same (.6); confer with in‐house counsel 

and email regarding land transaction (.2); emails regarding 

witnesses and scheduling issues (.3).

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 31

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/19/2019 McDowell, Kathleen M. 8.50 7,607.50

Review and respond to matter‐related emails regarding 

document delivery for production, database size 

management, research projects in preparation for witness 

interview, additional collection requests, agenda for team 

meeting, notes from witness interviews (2.8); attend team call 

regarding litigation data collection efforts and database issues 

(1.0); participate in call with client regarding review of 

outgoing document production cover letter (.5); participate in 

call/meeting of team regarding status, developments, and 

strategy (1.1); telephone conference with MTO Attorney 

regarding witness interview (.2); telephone conferences with 

MTO Attorney regarding document production timing and 

status (.3); research California law and provide requested 

citations for document production cover letter (.8); research 

and provide requested information regarding status of 

document collection and production for witness (.2); research 

and edit draft of letter to accompany upcoming document 

production (.7); conduct search and review documents for 

identified custodian (.9).

8/19/2019 Perl, Mark M. 8.10 3,726.00 Review documents for witness kit.

8/19/2019 Perl, Doris R. 7.00 3,220.00

Review and analysis of records to identify key issues in 

connection with witness preparation

8/19/2019 Demsky, Lisa J. 3.30 3,283.50

Telephone conference with MTO Attorney regarding 

upcoming interviews and to‐dos (.2); participate in 

teleconference with client and Cravath regarding draft 

response (.3); review agenda (.1); participate in MTO team 

meeting regarding strategy and action items (1.0); emails and 

coordination regarding interviews (.2); analysis regarding 

interview strategy for witness, emails regarding same (.4); 

review analysis regarding upcoming presentations (.3); emails 

regarding document collection (.1); emails and analysis 

regarding particular witnesses (.2); review material related to

draft response for analysis regarding impact on criminal 

investigation (.5).

8/19/2019 Osborne, Marcia B. 5.90 2,389.50 Review and analysis of documents for fact development.

8/19/2019 McKiernan, Terence M. 7.30 3,358.00

Project management for fact witness review (1.2); conference 

regarding upcoming witness reviews (.2); attend to emails 

regarding witness reviews (.3); review documents for fact 

development (5.6)

8/19/2019 Seraji, Arjang 4.20 1,932.00

Review and analyze documents for fact development(.5) 

attend witness interview (2.2) and draft summary memo 

regarding same (1.5)

8/19/2019 McLean, Lisa M. 6.30 2,394.00 Review documents for witness kit.

8/19/2019 Lipman, Shelley 4.80 1,824.00

Review and analyze documents to prepare witness kit for 

witness interview.

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 32

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/19/2019 Chowdhury, Mark M. 8.90 3,382.00

Review and analyze documents to assist team in connection 

with upcoming witness interview.

8/19/2019 Gonzales, Victor H. 4.70 1,645.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

8/19/2019 Rothman, Barni 0.80 324.00 Review documents for witness kit.

8/19/2019 Fuller, Candice 8.40 3,864.00 Review and analyze documents for fact development.

8/19/2019 Motiee, Hadi 0.80 368.00

Review and analyze documents in preparation of witness 

interview.

8/19/2019 Richardson, Cynthia R. 0.70 266.00

Search preservation list to determine whether certain PG&E 

employees' data are on hold.

8/19/2019 Harding, Lauren M. 5.60 3,836.00

Telephone conference with MTO Attorney regarding 

interviews (.2); draft team meeting agenda (.1); correspond 

regarding factual development (2.0); telephone conferences 

with MTO Attorney regarding factual development (.4); 

analyze data regarding same (.4); telephone conference with 

client regarding production letter (.5); team meeting regarding

strategy and case tasks (1.2); correspond regarding production 

letter and follow up questions (.3); telephone conferences 

with MTO Attorney regarding production (.3); review and 

revise production letters (.2).

8/19/2019 Baker, Michael C. 8.40 5,250.00

Conduct document review (7.2); attend team update meeting 

(1.2).

8/19/2019 Liu, Susan 2.10 966.00

Attend team call regarding litigation collection efforts (1.0);

review and compile production documents (1.1).

8/19/2019 Arnow, Grant R 9.80 5,243.00

Analyze documents relating to factual development (1.5); 

draft factual development memorandum (1.5); draft summary 

of investigation status (1.4); email with MTO Attorney 

regarding factual development (.7);additional email with MTO 

Attorneys regarding factual development (.8); email with MTO 

staff attorney regarding factual development (.6); telephone 

conferences with MTO Attorneys regarding factual 

development (3.3).

8/19/2019 Troff, Jason D. 5.60 2,408.00

Coordinate production review access for counsel (.3); 

overview meetings with case team, counsel, and ESI service 

provider (1.1); project planning discussions with case team 

(.6); prepare research materials for the case team (2.7); 

prepare witness kits for the case team (.9).

8/19/2019 Kurowski, Bowe 5.40 2,322.00

QC drives and coordinate shipment (1.1); create and run 

searches for attorneys to assist with review and convert 

documents for binder (4.3).

8/19/2019 Rector, Allison E. 7.70 3,118.50 Review and analyze documents for fact development.

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 33

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/19/2019 Axelrod, Nick 11.70 9,067.50

Gather documents and prepare outline for witness (3.5); call 

with MTO Attorney regarding case management (.5); attend 

interview (2.4); attend team meeting (.9); call with MTO 

Attorney regarding presentation (.4); call with client regarding 

counsel (.4); email to MTO Attorney regarding same (.2); 

coordinate witness materials (2.4); revise witness tracker 

(1.0).

8/19/2019 Doko, Michael Y. 6.30 2,551.50 Review and analyze documents for witness kit preparation.

8/19/2019 Gorin, Alex 7.20 3,852.00

Review email correspondence with MTO Attorneys concerning 

case developments (.4); review information concerning 

witness status (.7); review interview memoranda (.8); draft 

summaries of meetings with counsel (2.1); call with MTO 

Attorney concerning interview memoranda (.1); draft list of 

issues identified in witness interview (1.7); prepare for and 

attend weekly team meeting (1.2); email correspondence with 

MTO Attorneys concerning interview memoranda (.2).

8/20/2019 Brian, Brad D. 0.90 1,260.00

Emails with counsel regarding next steps (.1); meet with 

counsel regarding strategy and next steps in AG/DA 

investigation (.3); follow‐up emails with counsel (.5).

8/20/2019 Doyen, Michael R. 6.10 7,930.00

Review monitor presentation and analyze statistics (.5); 

prepare analysis of data for government presentation (1.5); 

team conference regarding follow‐up from government 

meetings (.7); confer with MTO Attorney regarding witnesses 

and government presentations (.7); prepare outline for 

government presentations (.4); prepare analysis of data for 

government presentation (1.1); confer with MTO Attorney 

regarding government presentation and document production 

issues (.3); prepare analysis of inspection data (.8); emails 

regarding inspection data and agenda for meeting with client 

(.1).

8/20/2019 McDowell, Kathleen M. 4.80 4,296.00

Review and respond to matter‐related emails regarding edits 

to production cover letter, status of review and approval, 

research projects in connection with witness interviews and 

factual development, edits to search terms, status of 

document exports for counsel (2.5); conduct legal research for 

citations in document production cover letter (.4); telephone 

conferences and emails with MTO Attorney regarding 

document production (.6); attend team call regarding 

litigation data collection efforts and database issues (.5); 

participate in call with team project managers regarding 

review projects (.3); research and provide requested 

information in preparation for witness interview (.2); call with 

Cravath regarding schedule for upcoming document 

productions (.3).

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 34

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/20/2019 Perl, Mark M. 2.60 1,196.00 Review documents for witness kit.

8/20/2019 Perl, Doris R. 1.90 874.00

Review and analysis of records to identify key issues in 

connection with witness preparation

8/20/2019 Demsky, Lisa J. 2.20 2,189.00

Teleconference with MTO Attorney regarding strategy, 

interviews and action items (.3); teleconference with counsel 

and client (.4); participate in MTO strategy call (.8); emails 

regarding strategy and analysis (.4); email regarding 

government requests (.1); emails regarding interviews (.2).

8/20/2019 McKiernan, Terence M. 8.80 4,048.00

Conference regarding witness collection and reviews (.4); 

project management for fact witness review (.6); attend to 

emails regarding witness reviews (.6); review documents for 

fact development (7.2)

8/20/2019 Seraji, Arjang 4.20 1,932.00

Review documents for witness kit (1.2); Attend team call 

regarding witness kit/fact reviews. (.4)

8/20/2019 Lipman, Shelley 2.40 912.00

Review and analyze documents to prepare witness kit for 

witness interview.

8/20/2019 Chowdhury, Mark M. 5.20 1,976.00

Review and analyze documents to assist team in connection 

with upcoming witness interview.

8/20/2019 Gonzales, Victor H. 4.90 1,715.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

8/20/2019 Fuller, Candice 2.20 1,012.00 Review and analyze documents for fact development.

8/20/2019 Motiee, Hadi 1.00 460.00

Review and analyze documents in preparation of witness 

interview.

8/20/2019 Richardson, Cynthia R. 4.90 1,862.00

Cite check production letter (.5); research whether certain 

PG&E employees received preservation notice and update 

custodian chart regarding same (.8); review and compile 

documents to be used at upcoming interview including 

identify missing family attachments, and organize 

chronologically and prepare index regarding same (3.6).

8/20/2019 Harding, Lauren M. 5.40 3,699.00

Correspond with MTO Attorney regarding factual 

development (.1); finalize production letter (2.8); team 

meeting regarding strategy and case tasks (.8); analyze 

records in preparation for witness interview (1.0); call with 

MTO Attorney, Cravath attorney, and vendor regarding 

production plan (.3); correspond with MTO Attorneys 

regarding factual development strategy (.4).

8/20/2019 Baker, Michael C. 7.10 4,437.50

Attend team meetings (1.2); conduct document review (2.1); 

draft witness interview memoranda (3.8).

8/20/2019 Valentine, Steven D. 0.40 184.00 Attend team meeting regarding witness reviews.

8/20/2019 Liu, Susan 1.20 552.00

Attend team call regarding review projects (.4); attend team 

call regarding litigation collection efforts (.6); telephone 

conference with team regarding witness kit review searches 

(.2).

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 35

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/20/2019 Arnow, Grant R 8.50 4,547.50

Analyze documents relating to factual development (2.2); 

draft factual development memorandum (2.0); draft summary 

of investigation status (.4); email with employees and MTO 

Attorney regarding factual development (1.0); email with MTO 

Attorneys regarding factual development (1.2); telephone 

conferences with MTO Attorneys regarding factual 

development (.9); telephone conference with counsel and 

MTO Attorney regarding factual development (.8).

8/20/2019 Troff, Jason D. 5.60 2,408.00

Prepare research materials for the case team (2.3); project 

planning discussions with case team (.4); overview meetings 

with case team, counsel, and ESI service provider (.6); identify 

documents relevant to witness interviews for the case team 

(2.3).

8/20/2019 Kurowski, Bowe 3.60 1,548.00

prepare and attend team status call (.5); QC export drives and 

update project plan (1.2); attend team litigation conference 

call (.6); create and run searches for attorneys (1.3).

8/20/2019 Rector, Allison E. 1.90 769.50 Review and analyze documents for fact development.

8/20/2019 Axelrod, Nick 10.90 8,447.50

Call with counsel regarding investigation (1.0); team meeting 

(.8); fact investigation review (1.5); call with counsel regarding 

employee (.5); gather documents and prepare outline for 

witness (2.0); revise witness chart (.5); meet with MTO 

Attorney (1.5); draft witness and presentation list (1.8); revise 

search terms (.4); coordinate interviews (.6); revise and review 

witness materials (.3).

8/20/2019 Doko, Michael Y. 3.80 1,539.00 Review and analyze documents for witness kit preparation.

8/20/2019 Gorin, Alex 5.20 2,782.00

Review witness interview binder (.4); draft summaries from 

discussion with counsel (2.4); call with MTO Attorney 

concerning preparation for witness meeting (.5); email 

correspondence with MTO document team concerning 

preparation for witness meeting (.4); call with MTO Attorneys 

concerning case strategy (.9); prepare for and attend call with

MTO Attorney and counsel concerning witnesses (.6).

8/21/2019 Brian, Brad D. 1.40 1,960.00

Prepare for and participate in working group call with client 

regarding DA/AG investigation (1.1); emails with counsel 

regarding strategy meeting and employees (.3).

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 36

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/21/2019 Doyen, Michael R. 4.80 6,240.00

Emails and confer with in‐house counsel regarding regulatory 

notification (.1); review witness lists and emails with MTO 

Attorney regarding same (.2); emails with client regarding 

employees (.1); emails with MTO Attorneys regarding 

potential consulting contract (.1); review analysis of industry

data and emails and confer with MTO Attorney regarding 

same (.6); review discovery plan (.2); confer with MTO 

Attorney regarding inspection data (.2); prepare analysis of 

data for government presentation (1.3); emails with in‐house 

counsel and MTO Attorney regarding document requests of 

third parties (.1); confer with Cravath and MTO Attorney 

regarding records and interviews and emails with MTO 

Attorney regarding same (.6); confer with MTO Attorneys 

regarding inspection data and analysis of same (.4); confer 

with MTO Attorney regarding witnesses requested by 

government; emails with Butte DA's office regarding same 

(.3); confer with MTO Attorney regarding witnesses and 

government presentations (.3); confer with MTO Attorney 

regarding charts for government presentation (.3).

8/21/2019 McDowell, Kathleen M. 6.80 6,086.00

Review and respond to matter‐related emails regarding status 

of document collection and processing, research requests and 

projects, related prioritization, search term and results, follow‐

up on government information request, status of data 

extracts for counsel, options for database management 

solutions, status of service of outgoing document production 

(3.2); participate in calls with clients and vendors regarding 

data management and options (1.5); attend conference call 

with client regarding litigation data identification and 

collection efforts (1.0); participate in call with Celerity 

regarding status of custodial ESI collection and processing (.8); 

analyze data regarding outstanding data collection items (.3).

8/21/2019 Demsky, Lisa J. 3.50 3,482.50

Participate in working group strategy meeting (1.0); telephone 

conference with MTO Attorney regarding interviews and 

strategy (.4); emails regarding interviews (.2); review working

group materials, emails regarding same (.3); review draft 

interview memoranda (.7); follow up emails regarding 

discovery issues and review of draft regarding same (.3); 

emails with counsel (.2); emails regarding production 

(.2);review update on investigation issue (.2).

8/21/2019 McKiernan, Terence M. 3.80 1,748.00

Attend to emails regarding witness reviews (.6); review 

documents for fact development (3.2)

8/21/2019 Seraji, Arjang 4.20 1,932.00 Review documents for witness kit (4.2)

8/21/2019 Gonzales, Victor H. 3.20 1,120.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 37

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/21/2019 Richardson, Cynthia R. 2.60 988.00

Revise document set for upcoming interview, revise index, 

compile and arrange for delivery to MTO Attorneys and create 

PDF portfolio.

8/21/2019 Harding, Lauren M. 8.80 6,028.00

Prepare plan for presentation (.2); telephone conference with 

client regarding case strategy (1.0); analysis of data and 

records in preparation for presentation (3.5); draft talking 

points and prepare slides for presentation (2.0); scoping call 

and correspondence regarding production with client, MTO 

Attorneys, and Cravath attorneys (1.3); draft memorandum 

regarding witness interview (.8).

8/21/2019 Baker, Michael C. 2.80 1,750.00 Draft witness interview memoranda.

8/21/2019 Valentine, Steven D. 0.70 322.00 Plan and prepare fact reviews.

8/21/2019 Liu, Susan 0.40 184.00

Office and telephone conferences with team regarding 

witness kit reviews.

8/21/2019 Arnow, Grant R 9.80 5,243.00

Analyze documents relating to factual development (.8); draft 

factual development memorandum (1.3); draft interview 

memoranda (3.1); draft summary of investigation status (2.0); 

email with employee and MTO Attorney regarding factual 

development (.5); telephone conference with employee and 

MTO Attorney regarding factual development (.4); telephone 

conferences with MTO Attorney regarding factual 

development (1.4); telephone conference with counsel and 

MTO Attorney regarding factual development (.3).

8/21/2019 Troff, Jason D. 7.60 3,268.00

Prepare research materials for the case team (.7); prepare 

witness kits for the case team (1.1); identify documents 

relevant to witness interviews for the case team (2.8); project

planning discussions with case team, client, and ESI service 

provider (2.1); coordinate production review access for  

counsel (.9).

8/21/2019 Kurowski, Bowe 2.90 1,247.00

Create and run searches for attorneys to assist with review 

(1.3); QC documents sets, update documentation, and export 

(1.6).

8/21/2019 Rector, Allison E. 4.10 1,660.50 Review and analyze documents for fact development.

8/21/2019 Axelrod, Nick 9.50 7,362.50

Revise witness list and priorities (3.2); call with counsel 

regarding testimony (.5); working group call (1.0); review fact

investigation analysis (2.5); gather documents and prepare 

outline for witness (2.3).

8/21/2019 Doko, Michael Y. 4.80 1,944.00 Review and analyze documents for fact development.

8/21/2019 Gorin, Alex 8.00 4,280.00

Review documents concerning PSPS program (2.0); draft 

summaries of meetings with counsel (1.9); call with MTO 

Attorney concerning witness interviews (.2); draft STRs for 

document review (1.0); call with MTO Attorneys concerning 

PSPS program (.2); review data related to PSPS program (1.5); 

call with MTO team concerning document searches (.2).

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 38

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/22/2019 Brian, Brad D. 1.00 1,400.00

Emails with counsel regarding inspections (.1); emails with 

counsel regarding PSPS (.2); emails and telephone call with 

counsel regarding possible impact of civil depositions on 

DA/AG investigation (.2); emails and telephone call with Butte 

County DA (.2); prepare agenda for client strategy call (.2); 

emails with counsel regarding same (.1).

8/22/2019 Doyen, Michael R. 10.00 13,000.00

Analysis of discovery letter, emails with Cravath and MTO 

Attorney regarding same (.1); emails with Cravath regarding 

document review for presentation to government (.1); emails 

with client regarding employees (.1); emails with MTO 

Attorneys regarding employees (.1); emails with in‐house 

counsel and client regarding evidence preservation (.2); emails

and confer with MTO Attorney regarding schedule, 

preparation for meeting and fact checking (.4); confer with in‐

house counsel regarding same and emails regarding same (.4); 

review analysis of records, confer with MTO Attorney 

regarding next steps (.3); analysis of data and preparation of 

graphs for government presentation and conferences with 

MTO Attorney regarding same (4.5); preparation of 

presentation for government and numerous conferences with 

MTO Attorney regarding same (3.8).

8/22/2019 McDowell, Kathleen M. 4.20 3,759.00

Attend team call regarding litigation data collection efforts 

(.4); telephone conference with M. Francis (.2); telephone 

conference with MTO Attorney (.1); analyze incoming metrics 

regarding document hosting database (.6); telephone 

conference with MTO team regarding database options (.3); 

review and respond to matter‐related emails regarding status 

of research projects, data requests from counsel, document 

hosting database inconsistencies, data management options, 

data preservation process for departing employees, privilege 

determinations (2.5); draft email to client regarding 

government document request (.1).

8/22/2019 Demsky, Lisa J. 4.70 4,676.50

Call with MTO Attorney regarding witnesses and investigation 

(.6); emails regarding forecast (.2); draft weekly update for 

Board, emails regarding same (.2); review analysis regarding 

witnesses, emails regarding same (.4); teleconference with 

MTO Attorneys regarding status, strategy and action items 

(.8); emails with counsel regarding investigation (.2); review 

updates and analysis regarding presentation topics (.3); emails

regarding document collections (.2); review and analyze 

witness‐specific documents in preparation for upcoming 

interview (1.4); emails and analysis regarding PSPS (.3); review 

agenda for status meeting (.1).

8/22/2019 Demsky, Lisa J. 0.10 99.50 Emails regarding settlement payment for 2017 Butte Fire.

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 39

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/22/2019 McKiernan, Terence M. 4.50 2,070.00

Attend to emails regarding witness reviews (.4); project 

management for witness review (2.7); review documents for 

witness kits (1.4)

8/22/2019 Gonzales, Victor H. 5.00 1,750.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

8/22/2019 Kim, Miriam 0.10 89.50 Attention to emails regarding matter.

8/22/2019 Harding, Lauren M. 9.40 6,439.00

Prepare for witness interview (.7); participate in witness 

interview (1.1); analyze records for presentation (2.4); draft 

materials (2.7); prepare for presentation (1.4); call with 

Cravath attorney regarding scope for production (.5); 

coordinate production materials (.6).

8/22/2019 Baker, Michael C. 2.50 1,562.50 Draft witness interview memoranda.

8/22/2019 Valentine, Steven D. 0.20 92.00 Plan and prepare witness reviews.

8/22/2019 Liu, Susan 3.50 1,610.00

Review and compile documents for presentation and fact 

development (3.0); attend team call regarding litigation 

collection efforts (.5).

8/22/2019 Arnow, Grant R 11.00 5,885.00

Analyze documents relating to factual development (1.2); 

draft factual development memorandum (2.9); draft interview 

memoranda (5.0); email with MTO Attorneys regarding factual 

development (.2); telephone conferences with MTO Attorneys 

regarding factual development (1.7).

8/22/2019 Troff, Jason D. 7.10 3,053.00

Coordinate production review access for counsel (.6); identify 

documents relevant to witness interviews for the case team 

(4.6); prepare witness kits for the case team (1.1); prepare 

research materials for the case team (.4); overview meeting 

with case team, counsel, and ESI service provider (.4).

8/22/2019 Kurowski, Bowe 3.90 1,677.00

Prepare and attend team status call (.6); attend team litigation 

conference call (.6); create and run searches for attorneys to 

assist with review (2.7).

8/22/2019 Rector, Allison E. 2.60 1,053.00 Review and analyze documents for fact development.

8/22/2019 Axelrod, Nick 10.30 7,982.50

Call with counsel, client, and MTO Attorney regarding witness 

(.5); review benchmark materials (.4); interview preparation 

(5.1); coordinate document review (.3); revise witness analysis

(2.3); emails and calls with MTO Attorneys regarding counsel 

(.5); call with client regarding interviews and counsel (.3); call 

with MTO Attorney regarding witness materials (.3); call with 

MTO Attorney regarding interviews (.6).

8/22/2019 Doko, Michael Y. 6.80 2,754.00 Review and analyze documents for fact development.

8/22/2019 Gorin, Alex 6.90 3,691.50

Draft summaries of discussions with counsel (1.3); draft email 

to MTO Attorney concerning presentation (.4); call with MTO 

team concerning document review (.3); call with MTO 

Attorney concerning presentation (.4); review documents for 

presentation (2.9); draft notes concerning documents for 

presentation (1.2); draft email to MTO Attorney with results of

document review for presentation (.4).

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 40

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/23/2019 Brian, Brad D. 3.00 4,200.00

Email to and telephone call with DA (.3); emails with counsel 

regarding same (.2); emails with counsel regarding 

investigation (.2); participate in call with client and counsel

regarding investigation (1.6); telephone call with General 

Counsel regarding call with DA (.1); emails with counsel 

regarding call with DA (.1); emails with counsel regarding 

strategy meeting (.2); review/analyze outline for upcoming 

DA/AG meeting (.2); emails with counsel regarding same (.1).

8/23/2019 Doyen, Michael R. 8.50 11,050.00

Prepare weekly report to Board, emails with MTO Attorney 

regarding same (.1); confer with in‐house counsel, Cravath, 

MTO Attorneys regarding investigation and communications 

with government (.6); prepare presentation for government 

and emails with MTO Attorneys regarding same (4.2); emails 

with DA and MTO Attorney regarding government request for 

witnesses (.2); confer with Cravath regarding presentation for 

government and fact‐checking; confer with Cravath and in‐

house counsel regarding same (.6); revise government 

presentation and circulate to client and Cravath (2.3); analysis 

of changes to PSPS standards for presentation to government 

(.5).

8/23/2019 McDowell, Kathleen M. 3.50 3,132.50

Participate in conference call with counsel regarding database 

and data management (.5); telephone conference with MTO 

Attorney regarding privilege issues (.1); analyze incoming 

exception report (.2); review and respond to matter‐related 

emails regarding status of review and research projects, 

review protocol, preparation for witness interviews, status 

report on data collection and processing, exception reporting, 

Relativity data grid, interview memos (1.7); attend call with 

vendor and counsel regarding database issues and options 

(1.0).

8/23/2019 Perl, Mark M. 7.40 3,404.00 Review documents for witness kit.

8/23/2019 Demsky, Lisa J. 7.30 7,263.50

Teleconference with team regarding strategy (.3); emails 

regarding strategy and action items (.3); emails and analysis 

regarding interviews (.3); review interview and witness notes 

(.3); analyze witness‐specific documents and prepare for 

interview (.8); participate in witness interview (2.1); 

teleconference with client and Cravath regarding investigation 

topic and strategy regarding same (1.0); follow up call 

regarding investigation topic and strategy regarding same 

(1.0); participate in portion of call with counsel regarding 

witnesses (.4); teleconference with MTO Attorney regarding 

strategy and action items (.5); teleconference regarding 

presentation topics (.3).

8/23/2019 Osborne, Marcia B. 7.70 3,118.50 Review and analysis of documents for fact development.

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 41

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/23/2019 McKiernan, Terence M. 5.30 2,438.00

Project management for witness review (4.1); review 

documents for fact development (1.2)

8/23/2019 Seraji, Arjang 6.20 2,852.00 Review and analyze documents for fact development

8/23/2019 McLean, Lisa M. 4.90 1,862.00 Review documents for witness kit.

8/23/2019 Lipman, Shelley 7.50 2,850.00

Review and analyze documents to prepare witness kit for 

witness interview.

8/23/2019 Chowdhury, Mark M. 3.60 1,368.00

Review and analyze documents to assist team in connection 

with upcoming witness interview.

8/23/2019 Rothman, Barni 6.10 2,470.50 Review documents regarding: witness kit review.

8/23/2019 Fuller, Candice 6.00 2,760.00 Review and analyze documents for fact development.

8/23/2019 Motiee, Hadi 2.30 1,058.00

Review and analyze documents in preparation of witness 

interview.

8/23/2019 Harding, Lauren M. 6.30 4,315.50

Calls with MTO Attorney regarding preparation for 

presentation (.8); prepare for presentation (2.1); records 

analysis for same (1.6); calls with MTO Attorney regarding 

same (.8); revise follow up responses (.5); call with client and 

counsel regarding investigation (partial) (.5).

8/23/2019 Baker, Michael C. 1.50 937.50

Attend team update call (.3); revise witness interview 

memoranda (1.2).

8/23/2019 Liu, Susan 0.20 92.00

Email correspondence with team regarding witness kit 

reviews.

8/23/2019 Arnow, Grant R 10.10 5,403.50

Analyze documents relating to factual development (.9); draft 

factual development memorandum (3.3); draft summary of 

investigation status (2.0); email with counsel and MTO 

Attorneys regarding factual development (.5); email with staff 

attorney regarding factual development (.5); telephone 

conference with MTO Attorneys regarding factual 

development (.3); telephone conference with MTO staff 

attorneys regarding factual development (.2); telephone 

conference with client, counsel and MTO Attorneys regarding 

factual development (1.0); telephone conference with MTO 

Attorney regarding factual development (.6); telephone 

conference with MTO Attorney regarding factual development 

(.8).

8/23/2019 Troff, Jason D. 4.60 1,978.00

Identify documents relevant to witness interviews for the case 

team (1.8); project planning discussions with case team, client, 

and ESI service provider (1.6); assist case team with review of

documents for witness kit preparation (.3); correspondence 

with ESI service provider and client regarding document 

workspace modification for streamlining review processes (.9).

8/23/2019 Kurowski, Bowe 2.30 989.00

Create and run searches for attorneys to assist with review 

(1.2); update QC and tracking (1.1).

8/23/2019 Rector, Allison E. 3.80 1,539.00 Review and analyze documents for fact development.

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 42

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/23/2019 Axelrod, Nick 8.50 6,587.50

Call with MTO Attorney regarding witness interviews (.5); 

attend witness interview (3.6); meet with Cravath attorney 

and client (1.0); call with Cravath attorneys and MTO 

Attorneys regarding schedule (1.0); call with counsel regarding

witness (1.0); coordinate document review (.8); email update 

to MTO Attorney regarding case tasks (.6).

8/23/2019 Doko, Michael Y. 5.60 2,268.00 Review and analyze documents for fact development.

8/23/2019 Gorin, Alex 7.50 4,012.50

Review documents for presentation (.4); prepare for witness 

interview (1.1); prepare for discussion with counsel (2.3); 

attend and take notes for witness interview (3.1); call with 

MTO Attorneys concerning presentation (.3); call with MTO 

Attorney concerning witness interview (.3).

8/24/2019 Brian, Brad D. 0.20 280.00

Email from DA regarding upcoming meeting and follow‐up 

emails (.1); emails with counsel regarding upcoming meeting 

with DA (.1).

8/24/2019 McDowell, Kathleen M. 0.10 89.50

Review and respond to emails regarding status of various 

document review research projects, review protocol for 

reviewing latest requested custodial ESI.

8/24/2019 Perl, Doris R. 5.50 2,530.00

Assist case team with witness preparation and review and 

analysis of related records for case significance

8/24/2019 Demsky, Lisa J. 0.60 597.00

Review analysis regarding potential presentation topics (.4); 

review emails and analysis regarding witnesses (.2).

8/24/2019 Osborne, Marcia B. 6.80 2,754.00 Review and analysis of documents for fact development.

8/24/2019 Seraji, Arjang 1.20 552.00 Review and analyze documents for fact development

8/24/2019 Lipman, Shelley 7.70 2,926.00

Review and analyze documents to prepare witness kit for 

witness interview.

8/24/2019 Chowdhury, Mark M. 11.80 4,484.00

Review and analyze documents to assist team in connection 

with upcoming witness interview.

8/24/2019 Fuller, Candice 3.10 1,426.00 Review and analyze documents for fact development.

8/24/2019 Motiee, Hadi 1.80 828.00

Review and analyze documents in preparation of witness 

interview.

8/24/2019 Baker, Michael C. 0.60 375.00 Revise witness interview memoranda.

8/24/2019 Liu, Susan 2.70 1,242.00

Review witness kit review protocol (.2); review and analyze 

documents for witness kit (2.5).

8/24/2019 Arnow, Grant R 0.90 481.50

Draft summary of investigation status (.5); email with MTO 

Attorney regarding factual development (.4).

8/24/2019 Axelrod, Nick 2.20 1,705.00 Coordinate witness memoranda (.6); review documents (1.6)

8/25/2019 Brian, Brad D. 0.20 280.00

Emails with counsel regarding materials for upcoming DA/AG 

meeting.

8/25/2019 Doyen, Michael R. 4.50 5,850.00

Analysis of PSPS documents, emails with MTO Attorney 

regarding same (.7); analysis of field reports, and emails with

MTO Attorney regarding same (.2); prepare presentation for 

government (3.6).

8/25/2019 McDowell, Kathleen M. 0.10 89.50

Review incoming emails regarding content and status of 

upcoming document production and response to government 

inquiries.

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 43

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/25/2019 Perl, Mark M. 3.10 1,426.00 Review documents for witness kit.

8/25/2019 Perl, Doris R. 3.70 1,702.00

Assist case team with witness preparation and review and 

analysis of related records for case significance

8/25/2019 Demsky, Lisa J. 1.60 1,592.00

Review vegetation management report; email regarding same 

(.5); emails regarding communications with counsel (.2); 

review slide decks and talking points for presentation, emails 

regarding same (.9).

8/25/2019 McKiernan, Terence M. 0.60 276.00 Fact witness project management.

8/25/2019 Seraji, Arjang 0.60 276.00 Review and analyze documents for fact development

8/25/2019 McLean, Lisa M. 3.70 1,406.00 Review documents for witness kit.

8/25/2019 Lipman, Shelley 5.10 1,938.00

Review and analyze documents to prepare witness kit for 

witness interview.

8/25/2019 Chowdhury, Mark M. 8.50 3,230.00

Review and analyze documents to assist team in connection 

with upcoming witness interview.

8/25/2019 Fuller, Candice 10.30 4,738.00 Review and analyze documents for fact development.

8/25/2019 Harding, Lauren M. 3.10 2,123.50

Review and revise draft submission to Judge Alsup (.8); 

prepare for presentation (.7); records analysis regarding same 

(1.2); correspondence regarding same (.4).

8/25/2019 Liu, Susan 1.50 690.00 Review and analyze documents for witness kit.

8/25/2019 Arnow, Grant R 2.60 1,391.00

Draft factual development memorandum (1.1); draft summary 

of investigation status (1.0); email with MTO Attorney 

regarding factual development (.5).

8/25/2019 Rector, Allison E. 7.00 2,835.00 Review and analyze documents for fact development.

8/25/2019 Axelrod, Nick 5.40 4,185.00 Draft witness memorandum.

8/25/2019 Doko, Michael Y. 2.10 850.50 Review and analyze documents for fact development.

8/25/2019 Gorin, Alex 1.80 963.00

Email correspondence with MTO Attorney concerning witness 

interview (.2); review documents for witness interview (.3); 

prepare documents for presentation (1.3).

8/26/2019 Brian, Brad D. 2.10 2,940.00

Participate in portion of counsel call regarding response to 

order (.4); finalize agenda for client update call (.2); 

participate in call with counsel regarding presentation to 

DA/AG (.5); emails with DA regarding upcoming meeting (.1); 

analyze materials for upcoming presentation to DA/AG (.8); 

emails with counsel regarding new document (.1).

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 44

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/26/2019 Doyen, Michael R. 9.10 11,830.00

Confer with Cravath regarding PSPS (.1); review revisions to 

response to Monitor's report (.3); confer with in‐house 

counsel, Cravath, et al., regarding response to Monitor's 

report (.6); confer with Cravath regarding government 

presentation (.2); emails and telephone conference with 

Cravath regarding government presentation (.4); confer with 

MTO Attorney regarding analysis of future presentations (.3); 

prepare government presentation (2.1); confer with client and 

Cravath regarding government presentation (.6); confer with 

Cravath regarding government presentation (.3); confer with 

MTO Attorney regarding document production issues (.3); 

confer with MTO Attorney regarding government 

presentation (.2); analysis of weather data and prepare 

government presentation (3.7).

8/26/2019 McDowell, Kathleen M. 5.20 4,654.00

Review and respond to matter‐related emails regarding status 

of document extracts for counsel, research projects for 

government presentation, status of document review for 

witness interview, status of data exports for counsel, follow‐

up regarding call with counsel, privilege review workflow 

(2.1); attend team call regarding litigation data collection 

efforts (.3); participate in conference call with client, counsel 

and vendors regarding database management and options 

(1.0); attend team call/meeting regarding status, 

developments and strategy (.5); conference call with counsel 

regarding privilege issues (.6); office conferences with MTO 

team (.2); research and draft emails regarding points of 

contact with document vendors (.2);  research and provide 

requested information regarding status and content of prior 

document productions (.3).

8/26/2019 Perl, Mark M. 5.50 2,530.00 Review documents for witness kit.

8/26/2019 Perl, Doris R. 6.00 2,760.00

Assist case team with witness preparation and review and 

analysis of related records for case significance

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 45

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/26/2019 Demsky, Lisa J. 7.60 7,562.00

Participate in teleconference with client regarding response to

Judge Alsup Order (.4); participate in teleconference with 

counsel regarding investigation (.3); participate in 

teleconference with client and Cravath regarding presentation 

(.5); participate in team meeting (.9); participate in 

teleconference with counsel regarding investigation and 

presentation topics (.7); office conferences with MTO 

Attorneys regarding action items and strategy (.7); 

teleconferences with MTO Attorneys regarding presentation 

(.5); teleconference with MTO Attorney regarding interviews 

and investigation (.4); review draft response to Judge Alsup’s 

Order, emails regarding same (.8); emails with Cravath 

(.2);coordination regarding meeting with counsel (.1); emails 

regarding PSPS (.2); emails regarding presentation strategy 

(.2); emails, coordination, and preparation for upcoming 

meeting with District Attorney/Attorney General (.5); email 

regarding document production (.1); review and analyze draft 

answers to government questions and supporting material for 

same (1.1).

8/26/2019 McKiernan, Terence M. 5.70 2,622.00

Attend to emails regarding witness reviews and fact 

development (1.3); project management for witness reviews 

(1.1); review documents for fact development (2.9); 

conference regarding fact development review (.4).

8/26/2019 Seraji, Arjang 3.70 1,702.00 Review and analyze documents for fact development

8/26/2019 McLean, Lisa M. 3.00 1,140.00 Review documents for witness kit.

8/26/2019 Lipman, Shelley 8.10 3,078.00

Review and analyze documents to prepare witness kit for 

witness interview.

8/26/2019 Chowdhury, Mark M. 6.90 2,622.00

Review and analyze documents to assist team in connection 

with upcoming witness interview.

8/26/2019 Lerew, Michael L. 7.10 2,698.00 Review client documents for possible inclusion in witness kits.

8/26/2019 Gonzales, Victor H. 5.40 1,890.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

8/26/2019 Rothman, Barni 0.70 283.50 Review documents for witness kit review.

8/26/2019 Kim, Miriam 0.80 716.00

Attend meeting with MTO Attorneys (.6); attention to emails 

regarding matter (.2).

8/26/2019 Fuller, Candice 5.20 2,392.00 Review and analyze documents for fact development.

8/26/2019 Motiee, Hadi 1.30 598.00 Review and analyze documents in preparation of witness kit.

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of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/26/2019 Harding, Lauren M. 9.90 6,781.50

Team meeting regarding strategy and analysis (.7); telephone 

conference with client, MTO Attorneys, and Cravath attorneys 

regarding case strategy (.5); telephone conference with MTO 

and Cravath attorneys regarding productions (.5); office 

meeting with MTO Attorneys regarding productions and case 

tasks (.4); records analysis and prepare for witness meeting 

(2.5); records analysis for presentation (2.1); preparation of 

materials for presentation (1.9); correspond with MTO 

Attorneys regarding same (.5); review and revise production 

letter (.8).

8/26/2019 Baker, Michael C. 7.80 4,875.00

Attend team update call (.7); conduct document review (5.0); 

draft witness interview memoranda (2.1).

8/26/2019 Galindo, Jennifer 1.50 570.00 Assist with preparation for August 29 presentation.

8/26/2019 Liu, Susan 1.80 828.00

Review and analyze documents for fact development (1.5); 

attend team call regarding litigation collection efforts (.3).

8/26/2019 Arnow, Grant R 9.70 5,189.50

Analyze documents relating to factual development (2.6); 

draft factual development memorandum (1.9); draft summary 

of investigation status (.7); email with MTO Attorneys and 

eDiscovery team regarding factual development (.5); emails 

with MTO Attorneys regarding factual development (1.6); 

email with MTO staff attorney regarding factual development 

(.1); telephone conference with MTO Attorney regarding 

factual development (.2); telephone conference with MTO 

staff attorney regarding factual development (.4); conferences 

with MTO Attorneys regarding factual development (1.7).

8/26/2019 Troff, Jason D. 3.30 1,419.00

Project planning discussions with case team, client, and ESI 

service provider (1.1); overview meeting with case team, 

counsel, and ESI service provider (.3); coordinate production 

review access for  counsel (1.6); assist case team with review 

of documents for witness kit preparation (.3).

8/26/2019 Rector, Allison E. 3.00 1,215.00 Review and analyze documents for fact development.

8/26/2019 Axelrod, Nick 13.00 10,075.00

Draft memorandum regarding interviews (4.6); team meet 

with MTO Attorneys (1.0); meetings with MTO Attorneys 

regarding witnesses (3.0); calls with counsel (1.8); meet with 

MTO Attorney regarding fact development (.4); draft agenda 

for team meeting (.2); draft summary of disclosed documents 

for MTO Attorney (2.0).

8/26/2019 Doko, Michael Y. 7.40 2,997.00 Review and analyze documents for fact development.

8/26/2019 Gorin, Alex 9.10 4,868.50

Meeting with MTO Attorney concerning witness interviews 

(.5); draft email to counsel (.2); review documents for witness

interview (3.6); prepare for witness interview (3.6); attend 

weekly team meeting (.8); email correspondence with MTO 

Attorney concerning witness interviews (.4).

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 47

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/27/2019 Brian, Brad D. 5.20 7,280.00

Analyze document (.3); multiple emails with counsel regarding 

same (.2); prepare for and attend client meeting regarding 

update and next steps with DA/AG (1.1); follow‐up discussions 

with MTO Attorney regarding same (.5); prepare for August 29 

meeting with DA/AG and multiple emails and discussions with 

counsel regarding same (.5); participate in call with counsel 

regarding upcoming presentation to DA/AG (.6); analyze 

potential impact of documents on DA/AG investigation (.3); 

analyze counsel’s input on presentation to DA/AG (.1); emails 

with Board counsel regarding upcoming presentation to 

DA/AG (.1); meeting with counsel regarding strategy for 

DA/AG investigation and bankruptcy impact (1.5).

8/27/2019 Doyen, Michael R. 8.00 10,400.00

Confer with MTO Attorney regarding investigation (.4); weekly 

meeting with in‐house counsel and Cravath regarding 

investigation (.5); confer with Cravath regarding fact check for 

government presentation (.7); confer with MTO Attorneys and 

Cravath regarding preparation for meeting with government 

(.4); confer with MTO Attorney regarding interviews (.1); 

confer with MTO Attorney regarding preparation for meeting 

with government (.1); prepare outline for board regarding 

meeting with government and confer with MTO Attorney 

regarding same (.6); emails regarding document production 

issues and confer with MTO Attorney regarding same (.5); 

analysis of PSPS decisions and emails with in‐house counsel 

and Cravath regarding same (.6); prepare presentation for 

government (2.1); confer with Cravath and Weil and MTO 

Attorney regarding status, plan, timing and next steps (2.0).

8/27/2019 McDowell, Kathleen M. 4.30 3,848.50

Telephone conference with MTO Attorney regarding database 

and data/document issues (.4); participate in call with MTO 

Attorney and counsel regarding data transfer and access (.2); 

participate in team call regarding status of research projects,

database management (.5); attend team call regarding 

litigation data collection efforts (.5); participate in call with 

client and counsel regarding data transfer (.3); research and 

provide requested information regarding government 

requests (.2); provide guidance on format of production (.2); 

review and respond to matter‐related emails regarding 

government requests, data deliveries, search terms, 

document review research projects (2.0).

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 48

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/27/2019 Demsky, Lisa J. 6.80 6,766.00

Teleconference with MTO Attorney regarding action items 

(.4); teleconference regarding PSPS with Cravath and MTO 

Attorneys (.4); teleconference with MTO Attorneys regarding 

interviews (.5); review and edit materials regarding witnesses 

(.3); analysis regarding witnesses and interviews (.3); review 

talking points regarding responses to government questions 

(.7); review and analyze issue‐specific documents and policies 

supporting responses to government questions (1.5); review 

and analyze draft PSPS presentation and supporting material 

(1.3); participate in weekly call with the client (.6); review 

analysis regarding article and documents (.8).

8/27/2019 McKiernan, Terence M. 7.30 3,358.00

Attend to emails regarding witness reviews and fact 

development (.4); project management for witness reviews 

(1.4); review documents for fact development (5.5);

8/27/2019 Seraji, Arjang 7.20 3,312.00 Review and analyze documents for fact development

8/27/2019 Lipman, Shelley 1.00 380.00

Review and analyze documents to prepare witness kit for 

witness interview.

8/27/2019 Chowdhury, Mark M. 1.10 418.00

Review and analyze documents to assist team in connection 

with upcoming witness interview.

8/27/2019 Gonzales, Victor H. 6.70 2,345.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

8/27/2019 Kim, Miriam 1.50 1,342.50

Conference call with MTO Attorneys (.5); attention to emails 

regarding matter (.4); telephone call with MTO Attorney (.6).

8/27/2019 Richardson, Cynthia R. 0.70 266.00 Review and compile documents for attorney.

8/27/2019 Harding, Lauren M. 7.20 4,932.00

Analyze documents for presentation (2.0); prepare 

presentation materials (3.0); telephone conference with MTO 

Attorney and Cravath attorneys regarding records analysis 

(.3); correspond regarding productions (.5); team telephone 

conference regarding strategy and presentation (.6); 

telephone conferences with MTO Attorneys regarding 

presentation (.8).

8/27/2019 Baker, Michael C. 7.50 4,687.50

Draft witness interview memoranda (3.2); revise fact summary 

memorandum (.5); conduct document review (3.5); email 

correspondence regarding same(.3).

8/27/2019 Galindo, Jennifer 3.40 1,292.00

Prepare response back‐up review binder for MTO Attorney 

(.5); assist with preparation for August 29 presentation (2.9).

8/27/2019 Liu, Susan 2.70 1,242.00

Review and analyze documents for fact development (1.3); 

attend team call regarding review projects (.5); attend team 

call regarding litigation collection efforts (.9).

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 49

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/27/2019 Arnow, Grant R 11.90 6,366.50

Analyze documents relating to factual development (3.7); 

draft factual development memoranda (5.8); email with MTO 

Attorney and staff attorney regarding factual development 

(1.1); email with counsel and MTO Attorneys regarding factual 

development (.4); telephone conference with MTO Attorney 

regarding factual development (.4); conference with MTO 

Attorney and eDiscovery team regarding factual development 

(.5).

8/27/2019 Troff, Jason D. 7.40 3,182.00

Project planning discussions with case team, client, and ESI 

service provider (1.8); coordinate production review access for

counsel (1.4); overview meeting with case team, counsel, and 

ESI service provider (.8); identify documents relevant to 

witness interviews for the case team (1.6); correspondence 

with ESI service provider and client regarding document 

workspace modification for streamlining review processes 

(1.8).

8/27/2019 Kurowski, Bowe 3.00 1,290.00

Prepare and attend team status call (.5); attend team litigation 

conference call (.8); QC loads and data transfers (.9); create 

and run searches for attorneys to assist with review (.8).

8/27/2019 Axelrod, Nick 13.70 10,617.50

Draft witness memorandum (8.8); meet with MTO Attorneys 

regarding witnesses (.5); call with counsel regarding witnesses

(.5); call with MTO Attorney regarding witnesses (.8); 

coordinate witness materials (1.2); emails with MTO Attorneys 

regarding production (1.0); emails to MTO Attorneys and 

Cravath regarding witness order (.9).

8/27/2019 Doko, Michael Y. 5.30 2,146.50 Review and analyze documents for fact development.

8/27/2019 Gorin, Alex 8.60 4,601.00

Revise memorandum concerning discussions with counsel 

(1.2); draft outline for witness (3.2); call with counsel (.8);

review documents for witness (3.1); email correspondence 

with MTO Attorneys concerning witness (.3).

8/28/2019 Brian, Brad D. 1.40 1,960.00

Emails to counsel regarding upcoming meeting with DA/AG 

(.1); emails and discussions counsel regarding key documents 

in the investigation (.6); telephone call with Board counsel 

regarding DA/AG investigation (.2); meet with counsel 

regarding upcoming DA/AG presentation and key issues in 

investigation (.5).

8/28/2019 Doyen, Michael R. 8.20 10,660.00

Confer with MTO Attorneys regarding document production 

issues (.7); confer with counsel and MTO Attorney in 

preparation for meeting with government (.8); finalize 

presentation for government and circulate same to client and 

Cravath (2.1); conferences with MTO Attorney regarding 

meeting with government (.6); emails with counsel regarding 

future presentations to government (.2); prepare for meeting 

with government (3.8).

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of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/28/2019 McDowell, Kathleen M. 6.30 5,638.50

Analyze, edit and comment on draft review protocol for 

document review to respond to government request (.4); 

review and respond to matter‐related emails regarding 

document research projects, formulation and testing of search 

term strings, draft correspondence regarding document 

productions (1.4); research and analyze search term strings by 

accessing and analyzing bankruptcy court submissions (1.1); 

telephone conferences and emails with MTO Attorney 

regarding search term and review strategies and options (.3); 

analyze draft letters to regulatory agencies regarding 

document productions (.2); participate in call with client 

regarding status of various document requests (.8); participate

in team call regarding content and timing of document 

productions (.5); analyze data from Iron Mountain records 

(.4); research regarding PGE’s compensation plans  and 

related bankruptcy submissions (1.2).

8/28/2019 Demsky, Lisa J. 7.00 6,965.00

Review and analyze material for presentation and prepare for 

government presentation (2.8); emails and analysis regarding 

presentation materials (1.0); teleconferences with MTO 

Attorney regarding presentation and presentation materials 

(.8); emails regarding witnesses and investigation (.3); 

teleconference with counsel regarding witnesses (.4); review 

and analyze PSPS material (1.0); teleconference with counsel 

and client regarding interviews and investigation (.7).

8/28/2019 McKiernan, Terence M. 6.90 3,174.00

Attend to emails regarding witness reviews and fact 

development (.9); project management for witness reviews 

(1.4); review documents for fact development (4.6).

8/28/2019 Gonzales, Victor H. 6.80 2,380.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

8/28/2019 Richardson, Cynthia R. 1.70 646.00 Review and compile documents for upcoming interview.

8/28/2019 Harding, Lauren M. 8.40 5,754.00

Prepare materials for presentation and production (3.0); 

telephone conference with counsel and MTO Attorney 

regarding presentation (.8); calls with MTO Attorney regarding 

presentation (1.0); analyze records and prepare for 

presentation (2.4); emails regarding follow up responses (1.2).

8/28/2019 Baker, Michael C. 4.00 2,500.00

Coordinate document production (1.3); conduct document 

review (2.4); email correspondence regarding same (.3).

8/28/2019 Liu, Susan 1.90 874.00

Email correspondence with team regarding witness kit reviews 

(.2); email correspondence with team regarding collection 

information (.2); review and analyze documents for fact 

development (1.5).

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of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/28/2019 Arnow, Grant R 11.00 5,885.00

Analyze documents relating to factual development (3.8); 

draft summary of investigation status (4.2); email with counsel

and MTO Attorney regarding factual development (.7); email 

with MTO Attorney and eDiscovery team regarding factual 

development (1.2); email with MTO Attorney regarding factual 

development (.1); telephone conference with MTO Attorney 

regarding factual development (.7); additional telephone 

conference with MTO Attorney regarding factual development 

(.3).

8/28/2019 Troff, Jason D. 5.80 2,494.00

Identify documents relevant to witness interviews for the case 

team (4.1); prepare witness kits for the case team (1.1); 

project planning discussions with case team (.6).

8/28/2019 Kurowski, Bowe 1.40 602.00

Create and run searches for attorneys to assist with review 

(1.4).

8/28/2019 Axelrod, Nick 9.30 7,207.50

Coordinate witness materials (2.8); meet with MTO Attorneys 

and counsel (.5); meet with MTO Attorneys regarding 

production (.5); meet with MTO Attorney regarding 

presentation (.5); calls with MTO Attorney regarding 

presentation (.8); review witness materials (1.6); revise talking 

points (.6); presentation preparation (2.0).

8/28/2019 Doko, Michael Y. 6.40 2,592.00 Review and analyze documents for fact development.

8/28/2019 Gorin, Alex 3.90 2,086.50

Draft outline for witness (1.7); call with MTO Attorney 

concerning witness (.2); email correspondence with MTO 

Attorneys concerning call with counsel (.1); call with MTO 

Attorney concerning presentation (.2); review documents for 

presentation (.6); call with MTO Attorneys, Cravath attorneys 

and client regarding document production (.9); call with MTO 

Attorney concerning witness (.2).

8/29/2019 Brian, Brad D. 3.10 4,340.00

Prepare for meeting with DA/AG (.3); attend meeting with 

DA/AG (2.2); discussions with counsel regarding same (.2); 

telephone calls with in‐house counsel regarding DA/AG 

meeting (.4).

8/29/2019 Brian, Brad D. 0.30 420.00

Discussion with DA regarding revisions to Honey Fire 

settlement agreement (.1); analyze same (.1); follow‐up emails 

with counsel (.1).

8/29/2019 Doyen, Michael R. 3.90 5,070.00

Prepare for meeting with DA and AG (1.2); meet with DA and 

AG (2.2); follow‐up (.5).

8/29/2019 McDowell, Kathleen M. 2.00 1,790.00

Attend team call regarding litigation data collection efforts 

(.5); participate in call with client and vendor regarding 

database management issues and solutions (.5); review and 

respond to matter‐related emails regarding guidance on 

search term syntax and strategy, details regarding document 

collection, edits and comments on draft letter to accompany 

informal production; status of various document research 

projects (1.0).

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of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/29/2019 Demsky, Lisa J. 8.50 8,457.50

Review and analyze presentation talking points, material, and 

supporting documents (1.5); conferences with MTO team and 

counsel regarding presentations and strategy in preparation 

for meeting (1.8); conferences with MTO Attorney regarding 

investigation and strategy (1.0); emails regarding investigation 

and interviews (.4); teleconference with MTO Attorney 

regarding responses to government (.3); participate in 

meeting with District Attorney/Attorney General (2.5); debrief 

meetings and conferences following government meeting (.8); 

emails regarding document productions (.2).

8/29/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding Honey Fire settlement.

8/29/2019 McKiernan, Terence M. 3.40 1,564.00

Attend to emails regarding witness reviews and fact 

development (.4); project management for witness reviews 

(.3); review documents for fact development (2.7).

8/29/2019 Gonzales, Victor H. 3.00 1,050.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

8/29/2019 Kim, Miriam 0.50 447.50

Revise memoranda from Cravath (.2); attention to emails 

regarding matter (0.1); review memorandum from MTO 

Attorney (.2).

8/29/2019 Richardson, Cynthia R. 1.90 722.00

Revise interview binder to include family attachments to 

documents, update index and electronic binder for attorneys.

8/29/2019 Harding, Lauren M. 1.30 890.50

Call with MTO Attorney regarding presentation (.3); emails 

regarding presentation (1.0).

8/29/2019 Harding, Lauren M. 0.90 616.50 Analysis regarding remedies.

8/29/2019 Baker, Michael C. 6.10 3,812.50

Conduct factual research (4.7); email correspondence with 

team (.3); revise witness interview memoranda (1.1).

8/29/2019 Liu, Susan 3.90 1,794.00

Review and analyze documents for fact development (3.1); 

attend team call regarding litigation collection efforts (.5); 

telephone conference with team regarding document 

collection (.3).

8/29/2019 Arnow, Grant R 0.80 428.00

Email with MTO Attorneys regarding factual development (.5); 

email with MTO Attorneys and eDiscovery team regarding 

factual development (.3).

8/29/2019 Troff, Jason D. 6.20 2,666.00

Identify documents relevant to witness interviews for the case 

team (4.8); coordinate production review access for  counsel 

(.3); overview meeting with case team, counsel, and ESI 

service provider (.5); project planning discussions with case 

team, client, and ESI service provider (.6).

8/29/2019 Kurowski, Bowe 2.20 946.00

Prepare and attend team status call (.5); attend team litigation 

conference call (.7); create and run searches for attorneys to 

assist with review (1.0).

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 53

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/29/2019 Axelrod, Nick 7.90 6,122.50

Presentation preparation and strategy discussion (1.8); discuss

investigation and interview strategy with MTO Attorney (1.0); 

attend meeting with DA/AG (2.5); debrief with MTO Attorneys 

and Cravath regarding meeting (.8); debrief with Cravath 

regarding meeting and investigation next steps (1.0); draft 

interview schedule (.5); coordinate document review (.3)

8/29/2019 Doko, Michael Y. 2.80 1,134.00 Review and analyze documents for fact development.

8/29/2019 Gorin, Alex 1.60 856.00

Review email correspondence concerning document review 

and production (.2); prepare for meeting with counsel (1.2); 

draft email to counsel concerning witness (.1); Review email 

correspondence concerning time records (.1).

8/30/2019 Brian, Brad D. 1.60 2,240.00

Emails with counsel regarding follow‐up to meeting with 

DA/AG (.1); analysis and emails with counsel regarding 

potential impact of stipulated facts on DA/AG investigation 

(.3); analyze email regarding key witness (.1); analyze slides 

summarizing witness interviews (.3); emails with counsel 

regarding same (.1); revise Board update on AG/DA 

investigation (.1); prepare for and participate in call with 

counsel regarding potential impact of stipulated facts on 

DA/AG investigation (.4); telephone call with counsel 

regarding report of meeting with DA/AG (.1); review report of 

same (.1).

8/30/2019 Doyen, Michael R. 1.50 1,950.00

Prepare analyses of follow‐up to government presentation 

and emails with MTO Attorneys regarding same (.7); analysis 

of proposed stipulation and emails regarding revisions to 

same (.8).

8/30/2019 McDowell, Kathleen M. 1.70 1,521.50

Review and respond to matter‐related emails regarding status 

of database, various document review research projects, 

incoming agency document requests and proposed 

stipulation, tracking review workspaces (1.2); research, 

analyze, and comment on incoming request for information 

and documents from The Utility Reform Network (.5).

8/30/2019 Perl, Doris R. 0.30 138.00 Review and analysis of case correspondence

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 54

of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/30/2019 Demsky, Lisa J. 4.80 4,776.00

Emails regarding document requests and productions (.3); 

emails and coordination regarding investigation (.2); review 

and analyze materials regarding witnesses, emails regarding 

same (.5); review draft memorandum regarding government 

presentation (.3); emails regarding interviews (.2); analysis of 

documents related to proposed submission (.8); draft weekly 

update for the Board, email regarding same (.2); emails 

regarding press inquiries, correspondence regarding same (.2); 

review and analyze draft statement of facts, emails regarding 

same (.4); review witness analysis (.2); review draft interview

memoranda (.6); emails and analysis regarding PSPS 

(.2);telephone conference with MTO Attorney regarding 

investigation and strategy (.7).

8/30/2019 McKiernan, Terence M. 0.70 322.00 Attend to email regarding fact witness reviews.

8/30/2019 Kim, Miriam 1.70 1,521.50

Attention to emails regarding matter (.7); office conference 

with MTO Attorney (.2); prepare for client call (.4); conference 

call with client and Cravath (.4).

8/30/2019 Harding, Lauren M. 0.20 137.00 Emails regarding presentation.

8/30/2019 Galindo, Jennifer 3.80 1,444.00

Assist with preparation for client call (2.3); assist with 

summary of observer data (1.5).

8/30/2019 Liu, Susan 0.20 92.00

Email correspondence with team regarding witness kit 

reviews.

8/30/2019 Troff, Jason D. 6.40 2,752.00

Identify documents relevant to witness interviews for the case 

team (4.4); prepare witness kits for the case team (1.2); 

research and correspondence with ESI service provider 

regarding service disruption (.8).

8/30/2019 Kurowski, Bowe 2.90 1,247.00

Review and QC exports (2.3); create and run searches for 

attorneys to assist with review (.6)

8/30/2019 Axelrod, Nick 7.80 6,045.00

Draft memorandum regarding meeting with Government 

(7.2); call with MTO Attorney regarding analysis and strategy 

(.2); email to MTO Attorney regarding same (.2); coordinate 

document review (.2).

8/30/2019 Gorin, Alex 4.60 2,461.00

Email correspondence with MTO Attorney concerning follow‐

up to presentation (.1); review email correspondence 

concerning submission (.2); email correspondence with MTO 

Attorney concerning witnesses (.3); review data for follow‐up 

to presentation (1.6); organize data for follow‐up to 

presentation (1.3); draft witness memorandum (1.1).

8/31/2019 McDowell, Kathleen M. 0.10 89.50

Review and respond to matter‐related emails regarding status 

and guidance for various document review projects, review 

protocols, follow‐up regarding document requests, status of 

transfer of produced documents, replacement production 

volume.

8/31/2019 Perl, Mark M. 3.80 1,748.00 Review documents for witness kit.

8/31/2019 Perl, Doris R. 1.20 552.00

Review and analysis of documents for witness interview 

preparation

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of 87
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/31/2019 McKiernan, Terence M. 3.90 1,794.00

Attend to emails regarding fact witness reviews (.9); project 

management for fact witness review (2.4). Attend to emails 

regarding fact witness reviews (.6).

8/31/2019 McLean, Lisa M. 3.30 1,254.00 Review documents for witness kit.

8/31/2019 Lipman, Shelley 1.40 532.00

Review and analyze documents to prepare witness kit for 

witness interview.

8/31/2019 Chowdhury, Mark M. 7.90 3,002.00

Review and analyze documents to assist team in connection 

with upcoming witness interview.

8/31/2019 Motiee, Hadi 1.60 736.00 Review and analyze documents in preparation of witness kit.

8/31/2019 Liu, Susan 0.30 138.00

Email correspondence with team regarding witness kit reviews 

(.2); telephone conference with team regarding witness kit 

reviews (.1).

Task Code 21 Subtotal: 2484.20 1,559,095.50

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of 87
Date Name Hours Amount Narrative

8/2/2019 Brian, Brad D. 1.30 1,820.00

Travel from client meeting to Los Angeles (only one‐half travel

time billed) (2.6 total hours).

8/5/2019 Harding, Lauren M. 1.80 1,233.00

Travel from Los Angeles to San Francisco (only one‐half travel 

time billed) (3.7 total hours).

8/6/2019 Brian, Brad D. 0.70 980.00

Travel from Los Angeles to San Francisco for client meeting 

(only one‐half travel time billed) (1.5 total hours).

8/6/2019 Doyen, Michael R. 1.00 1,300.00

Travel to San Francisco from Los Angeles for meeting with 

government (only one‐half travel time billed) (2.0 total hours)

8/6/2019 Weissmann, Henry 0.40 520.00 Nonworking travel to SF (1/2 of .90 hours).

8/6/2019 Demsky, Lisa J. 1.50 1,492.50

Travel from Los Angeles to San Francisco for meeting (only 

one‐half travel time billed) (3.0 total hours).

8/7/2019 Brian, Brad D. 0.50 700.00

Travel from San Francisco to Sacramento for client meeting 

(only one‐half travel time billed) (1.1 total hours).

8/7/2019 Doyen, Michael R. 1.70 2,210.00

Travel from San Francisco to Sacramento for meeting with 

government (1.2); travel to San Francisco from Sacramento 

meeting with DA/AG counsel (2.3) (only one‐half travel time 

billed) (3.5 total hours).

8/7/2019 Weissmann, Henry 0.40 520.00 Nonworking travel to LA (1/2 of .90 hours).

8/7/2019 Demsky, Lisa J. 2.50 2,487.50

Travel from San Francisco to Sacramento for meeting (1.5); 

from Sacramento to Los Angeles, returning from meeting (3.5) 

(only one‐half travel time billed) (5.0 total hours).

8/7/2019 Harding, Lauren M. 3.50 2,397.50

Travel to Sacramento from San Francisco (1.2); travel from 

Sacramento to SFO (2.8); travel from SFO to Los Angeles 

(flight delayed) (only one‐half travel time billed) (7.0 total 

hours).

8/9/2019 Brian, Brad D. 1.60 2,240.00

Travel from San Francisco to Los Angeles from client meeting 

(only one‐half travel time billed) (3.3 total hours).

8/9/2019 Doyen, Michael R. 1.50 1,950.00

Return travel to Los Angeles from San Francisco from 

meetings with DA/AG and client (only one‐half travel time 

billed) (3.1 total hours).

8/11/2019 Demsky, Lisa J. 1.90 1,890.50

Travel from Los Angeles to San Francisco for meeting (only 

one‐half travel time billed) (3.8 total hours).

8/11/2019 Gorin, Alex 1.50 802.50

Travel from Los Angeles to San Francisco (only one‐half travel 

time billed) (3.1 total hours).

8/12/2019 Doyen, Michael R. 2.80 3,640.00

Travel to/from San Francisco from Los Angeles for meeting 

with co‐counsel (only one‐half travel time billed) (5.6 total 

hours).

8/12/2019 Weissmann, Henry 0.30 390.00 Nonworking travel to San Francisco (1/2 of .70 hours).

8/12/2019 Demsky, Lisa J. 1.70 1,691.50

Travel from San Francisco to Los Angeles (only one‐half travel 

time billed) (3.4 total hours).

8/12/2019 Gorin, Alex 1.60 856.00

Travel from San Francisco to Los Angeles (only one‐half travel 

time billed) (3.3 total hours).

8/13/2019 Weissmann, Henry 0.30 390.00 Nonworking travel to Los Angeles (1/2 of .70 hours).

Task Code 22: Non‐Working Travel

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of 87
Date Name Hours Amount Narrative

Task Code 22: Non‐Working Travel

8/14/2019 McDowell, Kathleen M. 1.50 1,342.50

Travel from Los Angeles to San Francisco for client meetings 

and return trip from San Francisco to Los Angeles (only one‐

half travel time billed) (3.0 total hours).

8/14/2019 Troff, Jason D. 4.40 1,892.00

Travel to/from client office in San Francisco from Los Angeles 

(only one‐half travel time billed) (8.9 total hours).

8/15/2019 Brian, Brad D. 2.10 2,940.00

Travel to/from Los Angeles to meeting with Butte County DA 

(only one‐half travel time billed) (4.3 total hours).

8/15/2019 Weissmann, Henry 0.70 910.00

Nonworking travel to San Francisco (0.7); nonworking return 

travel to Los Angeles (0.8) (1/2 of 1.5 hours).

8/19/2019 Weissmann, Henry 0.30 390.00 Nonworking travel to San Francisco (1/2 of .70 hours).

8/19/2019 Axelrod, Nick 0.40 310.00

Drive from San Ramon to San Francisco (only one‐half travel 

time billed) (.9 total hours).

8/20/2019 Doyen, Michael R. 1.30 1,690.00

Travel to/from San Francisco from Los Angeles for meetings 

(only one‐half travel time billed) (2.6 total hours).

8/20/2019 Weissmann, Henry 0.30 390.00 Nonworking travel to Los Angeles (1/2 of .70 hours hours).

8/23/2019 Weissmann, Henry 0.30 390.00 Nonworking travel to Los Angeles (1/2 of .70 hours).

8/23/2019 Axelrod, Nick 0.50 387.50

Travel from San Francisco to San Ramon (.6); travel from San 

Ramon to San Francisco (.4) (only one‐half travel time billed) 

(1.0 total hours).

8/25/2019 Weissmann, Henry 0.40 520.00 Nonworking travel to San Francisco (1/2 of .90 hours).

8/25/2019 Axelrod, Nick 1.30 1,007.50

Travel from San Francisco to Los Angeles for meetings (only 

one‐half travel time billed) (2.6 total hours).

8/26/2019 Brian, Brad D. 1.60 2,240.00

Travel to San Francisco for client meeting, strategy meeting 

with counsel, and meeting with DA/AG (only one‐half travel 

time billed) (3.2 total hours).

8/26/2019 Axelrod, Nick 1.90 1,472.50

Travel to/from San Francisco to Los Angeles for client meeting 

(3.8 total hours)

8/27/2019 Doyen, Michael R. 1.50 1,950.00

Travel from Los Angeles to San Francisco for meetings with in‐

house counsel, Cravath and DA/AG (only one‐half travel time 

billed) (3.1 total hours).

8/27/2019 Weissmann, Henry 0.40 520.00 Nonworking travel to Los Angeles (1/2 of .90 hours).

8/28/2019 Demsky, Lisa J. 1.70 1,691.50

Travel from Los Angeles to San Francisco for meeting (only 

one‐half travel time billed) (3.4 total hours).

8/29/2019 Brian, Brad D. 1.10 1,540.00

Travel from San Francisco to DA/AG meeting in Oroville, CA 

(1.0); travel to Los Angeles from DA/AG meeting in Oroville, 

CA (1.3) (only one‐half travel time billed) (2.3 total hours).

8/29/2019 Doyen, Michael R. 3.30 4,290.00

Travel to/from Oroville from Los Angeles for meeting with 

government (only one‐half travel time billed) (6.7 total hours).

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of 87
Date Name Hours Amount Narrative

Task Code 22: Non‐Working Travel

8/29/2019 Demsky, Lisa J. 2.80 2,786.00

Travel time to and from Oroville for meeting (2.0); travel from

Sacramento to Los Angeles, returning from meeting (3.6) 

(only one‐half travel time billed) (5.6 total hours).

8/29/2019 Axelrod, Nick 1.20 930.00

Travel to/from San Francisco to Oroville, CA (only one‐half 

travel time billed) (2.5 total hours).

Task Code 22 Subtotal: 57.50 59,100.50

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 59

of 87
Date Name Hours Amount Narrative

8/1/2019 Weissmann, Henry 2.00 2,600.00

Review draft opposition to The Utility Reform Network 

motion in General Rate Case relating to Plan of 

Reorganization (0.2); participate in client call (0.8); review 

Governor’s protocol and related correspondence (0.4); review 

and revise Case Management Conference statement in 

wildfire Order Instituting Investigation (0.6).

8/1/2019 Weissmann, Henry 0.30 390.00

Review draft responses to Public Advocates Office data 

requests.

8/1/2019 Allred, Kevin S. 0.20 190.00

Office conference with Mr. G. Gonzalez regarding potential 

San Francisco service relationships.

8/1/2019 Rutten, James C. 5.40 5,373.00

Review The Utility Reform Network's opening comments on 

June 18 Ruling (0.1); e‐mail correspondence with Mr. Smith 

regarding Nuclear Regulatory Commission issues (0.2); review 

PG&E court filing in criminal case (0.2); draft objections to 

Public Advocates Office data requests (3.1); conference with 

Mr. Saarman‐Gonzalez regarding same (0.1); review Short 

Term Incentive Plan and Long‐Term Incentive Plan materials 

(0.4); draft memorandum regarding compliance of Short Term 

Incentive Plan and Long‐Term Incentive Plan with AB 1054 

(1.3).

8/1/2019 Munson, Danny R. 6.40 2,432.00 Cite‐check Application for Rehearing of Decision.

8/1/2019 Polon, Larry M. 8.00 2,600.00 Cite‐check PG&E Reply Comments.

8/1/2019 Cox, Erin J. 0.50 447.50

Exchange correspondence regarding obtaining initial safety 

certification (.3); conference with Mr. Plummer regarding 

obtaining initial safety certification (.2).

8/1/2019 Goldenberg, Elaine J. 0.40 398.00

Email regarding court order on motion to suspend briefing 

schedule (.2); email regarding actions by Ninth Circuit in 

future (.2).

8/1/2019 Ramirez, Anthony J. 1.30 812.50

Review background materials relating to cooperative 

corporations.

8/1/2019 Gants, Brendan 0.20 150.00

Review Ninth Circuit orders (.1); confer with E. Goldenberg 

and G. Saarman Gonzalez regarding same (.1).

8/2/2019 Kitano, Judith T. 0.30 330.00

Review update on alternative structure evaluation (.20); email 

Mr. Greaney regarding same (.10).

8/2/2019 Weissmann, Henry 0.30 390.00

Conference with Ms. Cox regarding redaction of Board 

minutes.

8/2/2019 Weissmann, Henry 2.40 3,120.00

Attention to schedule for wildfire Order Instituting 

Investigation in relation to Plan of Reorganization (0.2); 

participate in call with clients regarding fund charge Order 

Instituting Investigation (0.5); participate in client call 

regarding plan protocol (1.0); related correspondence (0.1); 

related call with Ms. Loduca (0.1); call with Mr. Karotkin (0.1); 

draft memo on CPUC involvement in Plan of Reorganization 

(0.4).

8/2/2019 Greaney, Michael E. 0.90 801.00

Email Mr. Goldman regarding tax related issues (0.5); email 

Mr. Weissmann regarding analysis results to date and next 

steps (0.4).

Task Code 25: Regulatory Issues

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of 87
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

8/2/2019 Goldman, David B. 1.30 1,293.50

Attention to correspondence (0.4) and legal research 

regarding potential ownership and dividend structure matters 

(0.4); telephone conference with Mr. Greaney regarding same 

(0.5).

8/2/2019 Rutten, James C. 3.70 3,681.50

Analyze Long‐Term Incentive Plan program documents and 

related materials (2.1); draft memorandum regarding Short 

Term Incentive Plan and Long‐Term Incentive Plan compliance 

with AB 1054 (1.6).

8/2/2019 Rutten, James C. 0.40 398.00

Conference call with client regarding responses to Public 

Advocates Office data requests (0.2); edit same (0.2).

8/2/2019 Munson, Danny R. 1.50 570.00 Complete cite‐check Application for rehearing of Decision.

8/2/2019 Polon, Larry M. 1.00 325.00

Check accuracy of tables in PG&E Reply to June 18, 2019 

Ruling.

8/2/2019 Cox, Erin J. 0.40 358.00

Conference with Mr. Weissmann regarding confidentiality 

designations in disclosures to Safety and Enforcement Division 

(.3); conference with Mr. Saarman regarding the same (.1).

8/2/2019 Saarman Gonzalez, Giovanni S. 2.10 1,312.50 Finalize reply comments on Safety Culture ruling.

8/2/2019 Saarman Gonzalez, Giovanni S. 0.70 437.50

Email correspondence with Messrs. Weissmann, Rutten, 

Allred, Heckenlively, Brewster and Ramirez and Mses. Cox 

Reed Dippo regarding team meetings (0.3); phone call with 

Ms. Cox regarding reporting board minutes (0.2); email 

correspondence with Ms. Cox regarding same (0.2).

8/2/2019 Saarman Gonzalez, Giovanni S. 5.00 3,125.00

Work on data request response (4.2); teleconference with 

Messrs. Plummer and Rutten regarding same (0.3); email 

correspondence with Mr. Rutten regarding the matter (0.2); 

email correspondence with Mr. Rutten regarding data request 

response (0.1); email correspondence with Messrs. Plummer, 

Weissmann and Rutten and Ms. Chang regarding same (0.2).

8/2/2019 Gants, Brendan 1.50 1,125.00 Analyze FERC order and Bankruptcy Court decision.

8/3/2019 Weissmann, Henry 1.20 1,560.00

Prepare for call with CPUC counsel (0.2); participate in call 

with CPUC counsel regarding plan protocol (0.5); related 

follow up (0.4); call with Ms. Loduca (0.1).

8/3/2019 Allred, Kevin S. 1.30 1,235.00

Draft Plan Protocol and related scheduling issues (.80); 

prepare draft timeline for Order Instituting Investigation (.50).

8/3/2019 Rutten, James C. 2.10 2,089.50 Draft memorandum regarding executive compensation issues.

8/3/2019 Rutten, James C. 0.10 99.50

E‐mail correspondence regarding responses to Public 

Advocates Office data requests.

8/3/2019 Saarman Gonzalez, Giovanni S. 0.40 250.00 Email correspondence with Mr. Allred regarding timeline.

8/3/2019 Ramirez, Anthony J. 4.10 2,562.50

Continue review of background materials relating to 

cooperative corporations.

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of 87
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

8/4/2019 Weissmann, Henry 1.80 2,340.00

Revise memo on CPUC role in Plan of Reorganization (0.5); 

related correspondence regarding schedule for CPUC 

proceedings in relation to Plan of Reorganization (0.3); 

correspondence with Mr. Bijur regarding AB 1054 

implementation (0.2); review Moody’s report (0.2); review 

response to Alsup order (0.6).

8/4/2019 Allred, Kevin S. 1.80 1,710.00

Draft Plan Protocol and related scheduling issues (1.3); draft 

timeline for Order Instituting Investigation (.50).

8/5/2019 Weissmann, Henry 3.60 4,680.00

Review and revise bankruptcy motion for approval to 

participate in fund, with reference to AB 1054 requirements 

(1.4); related conference with Weil (0.3); call from Mr. 

Kornberg regarding CPUC process (0.1); review and revise 

schedule for CPUC proceedings in relation to Plan of 

Reorganization (1.0); participate in client call regarding status 

and strategy (0.7); correspondence regarding wildfire charge 

Case Management Conference (0.1).

8/5/2019 Weissmann, Henry 0.60 780.00

Attention to preparation for client meeting on distribution 

grid (0.1); commence review of parties’ reply comments (0.5).

8/5/2019 Allred, Kevin S. 2.20 2,090.00

Prepare alternative versions of potential timelines for Order 

Instituting Investigation regarding Plan approval (2.0); 

teleconference with H. Weissmann and G. Saarman‐Gonzales 

(.2).

8/5/2019 Rutten, James C. 6.60 6,567.00

Analysis regarding AB 1054 issues (2.1); draft memorandum 

regarding compensation (4.5).

8/5/2019 Rutten, James C. 0.50 497.50

E‐mail correspondence with directors and others regarding 

responses to Public Advocates Office's data requests.

8/5/2019 Cox, Erin J. 0.70 626.50

Conference with Mr. Haaren regarding confidentiality 

designations in disclosures to Safety and Enforcement Division 

(.3); exchange correspondence regarding confidentiality 

designations in disclosures to Safety and Enforcement Division 

(.4).

8/5/2019 Saarman Gonzalez, Giovanni S. 2.10 1,312.50

Meet with Mr. Weissmann regarding the matter (0.2); review 

timeline (0.3); confer with Mr. Allred regarding same (0.3); 

email correspondence with Mr. Allred regarding same (0.2); 

confer with Mr. Weissmann regarding same (0.3); work on 

same (0.8).

8/5/2019 Saarman Gonzalez, Giovanni S. 3.70 2,312.50

Review Safety Culture reply comments (0.8); work on 

summary memo of same (2.4); email correspondence with 

Messrs. Kenney, Plummer, Weissmann and Rutten regarding 

data request response (0.2); email correspondence with Mr. 

Rutten regarding same (0.3).

8/5/2019 Reed Dippo, Teresa A. 2.10 1,438.50

Revise Customer Harm Threshold Application for Rehearing 

(1.6); emails regarding same (.30); recirculate revised draft to 

working group (.20).

8/5/2019 Brewster, Andre W. 1.10 753.50 Review comments on timetable of bankruptcy‐related events.

8/5/2019 Gants, Brendan 0.10 75.00 Conference with E. Goldenberg.

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of 87
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

8/6/2019 Weissmann, Henry 8.50 11,050.00

Correspondence regarding 10Q (0.1); review and revise 

motion to Bankruptcy Court regarding participation in wildfire 

fund (0.7); related conference (0.1); review memo on 

executive compensation in relation to AB 1054 (0.8); 

correspondence regarding General Rate Case (0.1); prepare 

for CPUC meeting (1.1); attend CPUC meeting (1.5); related 

follow up (1.2); call from client regarding wildfire fund 

proceeding (0.1); prepare for Safety and Enforcement Division 

meeting on Order Instituting Investigation settlement (2.8).

8/6/2019 Allred, Kevin S. 0.30 285.00

Emails regarding CPUC timelines regarding Plan of 

Reorganization and upcoming CPUC meeting.

8/6/2019 Greaney, Michael E. 0.20 178.00

E‐mail Ms. Kitano and Mr. Ramirez regarding alternative 

structure proposal and research results and analysis.

8/6/2019 Goldman, David B. 1.40 1,393.00

Legal research regarding potential ownership structuring and 

tax matters.

8/6/2019 Rutten, James C. 0.70 696.50

E‐mail correspondence with client and directors regarding 

responses to Public Advocates Office data requests (0.2); 

telephone conference with Mr. Fowler regarding responses to 

Public Advocates Office data requests (0.1); revise responses 

to Public Advocates Office data requests (0.4).

8/6/2019 Rutten, James C. 0.50 497.50

Analysis regarding compensation and AB 1054 (0.2); edit 

memorandum regarding same (0.3).

8/6/2019 Polon, Larry M. 2.00 650.00 Review tables in brief for proofing and citation.

8/6/2019 Wilson, Justin A. 2.90 942.50

Review memorandum of Executive Compensation Provisions 

of AB 1054.

8/6/2019 Saarman Gonzalez, Giovanni S. 2.90 1,812.50

Work on summary of Safety Culture reply comments (2.7); 

email correspondence with Mr. Rutten regarding same (0.1); 

email correspondence with Mr. Rutten regarding data request 

response (0.1).

8/6/2019 Saarman Gonzalez, Giovanni S. 2.30 1,437.50

Email correspondence with Mr. Weissmann regarding 

timeline (0.1); compile documents for meeting with the Safety 

Enforcement Division (0.5); work on outline summary of same 

(0.9); confer with Ms. Reed Dippo regarding same (0.4); email 

correspondence with Mr. Weissmann and Ms. Reed Dippo 

regarding same (0.1); email correspondence with Mr. 

Weissmann regarding the matter (0.3).

8/6/2019 Saarman Gonzalez, Giovanni S. 4.50 2,812.50

Email correspondence with Mr. Allred regarding San Francisco 

distribution project (0.6); work on outline regarding San 

Francisco distribution project (3.9).

8/6/2019 Reed Dippo, Teresa A. 1.90 1,301.50

Revise Customer Harm Threshold Application for Rehearing 

(1.6); emails regarding comments (.30).

8/6/2019 Reed Dippo, Teresa A. 1.60 1,096.00

Prepare materials for Safety and Enforcement Division 

meeting.

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of 87
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

8/7/2019 Weissmann, Henry 6.00 7,800.00

Follow up from CPUC meeting (0.4); review bankruptcy court 

motion on authorization to participate in fund (0.2); prepare 

for Safety and Enforcement Division meeting (0.8); attend 

Safety and Enforcement Division meting (3.3); participate in 

meeting regarding executive compensation in relation to AB 

1054 (1.0); related follow up (0.3).

8/7/2019 Weissmann, Henry 2.40 3,120.00

Analysis of structural options for distribution grid (1.0); review 

reply comments (1.4).

8/7/2019 Greaney, Michael E. 0.40 356.00

Telephone conference regarding alternative structure 

materials (0.2); telephone conference with Mr. Goldman 

regarding tax issues (0.1); telephone conference with Mr. 

Ramirez regarding same (0.1).

8/7/2019 Goldman, David B. 1.00 995.00

Legal research regarding potential ownership structuring and 

tax matters.

8/7/2019 Rutten, James C. 1.90 1,890.50

Review bankruptcy updates (0.1); review memorandum 

summarizing reply comments on June 18 Ruling (1.6); email 

regarding same (0.2).

8/7/2019 Rutten, James C. 0.60 597.00

Conference call with client regarding executive compensation 

issues.

8/7/2019 Polon, Larry M. 3.00 975.00 Cite check brief.

8/7/2019 Saarman Gonzalez, Giovanni S. 1.00 625.00

Work on summary of Safety Culture reply comments (0.5); 

confer with Mr. Rutten regarding same (0.2); email 

correspondence with Mr. Plummer regarding same (0.1); 

review memo regarding AB 1054 executive compensation 

(0.2).

8/7/2019 Saarman Gonzalez, Giovanni S. 5.60 3,500.00

Email correspondence with Messrs. Weissmann, Rutten, 

Allred, Heckenlively, Brewster, and Ramirez and Mses. Cox 

and Reed Dippo regarding team meeting (0.2); work on 

outline regarding San Francisco distribution project (4.8); 

confer with Mr. Weissmann regarding same (0.4); email 

correspondence with Mr. Weissmann regarding penalties 

(0.2).

8/7/2019 Reed Dippo, Teresa A. 1.50 1,027.50 Finalize and file application for rehearing.

8/7/2019 Reed Dippo, Teresa A. 0.20 137.00

Emails regarding retroactivity of 2107 (.1); emails regarding 

Safety and Enforcement Division backup documents (.1).

8/7/2019 Gants, Brendan 1.90 1,425.00

Analyze relevant FERC orders (1.6); analyze Ninth Circuit 

filings regarding briefing schedule (.2); confer with L. Ross 

regarding appeal (.1).

8/8/2019 Kitano, Judith T. 0.50 550.00

Email regarding spin‐off analysis from prior restructuring 

discussions (0.2); attention to alternative forms of 

organization analysis (0.3)

8/8/2019 Weissmann, Henry 6.70 8,710.00

Revise CPUC term sheet (1.0); prepare for call on Safety and 

Enforcement Division follow up (0.3); client call regarding 

Safety and Enforcement Division follow up (1.0); related 

follow up (1.1); call with Ms. Liou regarding penalties (0.2); 

conference regarding structuring alternatives (0.6); 

participate in client call regarding Chapter 11 strategy (0.6);

correspondence with clients regarding separation (0.2); 

conduct team meeting regarding status and action items 

(0.6); call with Mr. Bleich (0.8); related follow up (0.3).

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 64

of 87
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

8/8/2019 Allred, Kevin S. 1.20 1,140.00

Office conference regarding status of various bankruptcy and 

CPUC matters (.5); review SFPUC report (.7).

8/8/2019 Greaney, Michael E. 2.50 2,225.00

Telephone conference with Messrs. Weissmann, Goldman 

and Ramirez regarding restructuring alternatives and related 

issues (.60); review mutualization proposal, research related 

corporate law and California Corporations Code issues (1.4); 

emails regarding same (.50).

8/8/2019 Goldman, David B. 1.60 1,592.00

Legal research regarding tax structuring (1.0); conference call

with MTO team regarding structuring possibilities (0.6).

8/8/2019 Rutten, James C. 0.40 398.00 Conference with team regarding status and strategy.

8/8/2019 Cox, Erin J. 1.30 1,163.50

Conference with MTO attorneys regarding developments, 

action items, strategy (.5); legal research regarding 

implementation of AB 1054, function of independent 

evaluator (.8).

8/8/2019 Heckenlively, Bryan H. 0.60 537.00 Participate in MTO team meeting.

8/8/2019 Saarman Gonzalez, Giovanni S. 0.50 312.50

Teleconference with Messrs. Weissmann, Rutten, Allred, 

Heckenlively, Brewster, and Ramirez and Mses. Cox and Reed 

Dippo regarding the matter.

8/8/2019 Saarman Gonzalez, Giovanni S. 5.60 3,500.00 Work on outline regarding San Francisco distribution project.

8/8/2019 Reed Dippo, Teresa A. 1.20 822.00

Telephone conference regarding work stream coordination 

(.5); office conference with Mr. Saarman Gonzalez regarding 

same (.3); office conference with Mr. Brewster regarding 

same (.2); forward Safety and Enforcement Division meeting 

materials to PG&E (.2).

8/8/2019 Brewster, Andre W. 0.50 342.50 Participate in team meeting.

8/8/2019 Gants, Brendan 0.10 75.00 Confer with L. Ross regarding appeal.

8/9/2019 Kitano, Judith T. 0.80 880.00

Review correspondence (.10); attention to potential 

alternative structure and hybrid structures (.60); email 

regarding same (.10).

8/9/2019 Weissmann, Henry 4.90 6,370.00

Follow up from inquiry from Mr. Bleich (0.2); client call 

regarding prep for Safety and Enforcement Division meeting 

(1.0); follow up call with Ms. Loduca (0.5); client call regarding 

executive comp in relation to AB 1054 (0.5); attention to 

wildfire Pre‐Hearing Conference statement (0.2); preparation 

for Safety and Enforcement Division meeting, including 

settlement authority memo and talking points (2.5).

8/9/2019 Weissmann, Henry 1.00 1,300.00

Review and revise memo on structural options for distribution 

grid.

8/9/2019 Allred, Kevin S. 2.50 2,375.00

Review survey regarding municipalizations (1.1); draft 

overview of potential San Francisco options (1.0); emails 

regarding same (.40).

8/9/2019 Goldman, David B. 2.00 1,990.00

Legal research regarding taxation of alternative structures 

(1.5); correspondence regarding taxation matters (0.5).

8/9/2019 Rutten, James C. 0.10 99.50

E‐mail correspondence regarding responses to Public 

Advocates Office data requests.

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 65

of 87
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

8/9/2019 Rutten, James C. 0.40 398.00

Telephone conference with Mr. Weissmann regarding 

compensation issues (.1); draft memorandum regarding 

compensation issues (.3).

8/9/2019 Cox, Erin J. 0.30 268.50

Exchange correspondence regarding independent evaluator 

contemplated by AB 1054.

8/9/2019 Saarman Gonzalez, Giovanni S. 3.30 2,062.50

Review term sheet (0.2); work on white paper regarding 

penalties and safety culture (3.1).

8/9/2019 Saarman Gonzalez, Giovanni S. 0.70 437.50 Work on data request response.

8/9/2019 Saarman Gonzalez, Giovanni S. 3.20 2,000.00

Work on outline regarding San Francisco distribution project 

(2.6); confer with Mr. Allred regarding same (0.6).

8/9/2019 Gants, Brendan 4.30 3,225.00

Analyze filings in relevant Sixth Circuit case and related case

law.

8/10/2019 Weissmann, Henry 0.80 1,040.00

Prepare for Safety and Enforcement Division meeting (.50); 

email regarding same (.30).

8/10/2019 Rutten, James C. 0.20 199.00

Edit draft of white paper regarding regulatory approaches to 

safety.

8/10/2019 Cox, Erin J. 0.20 179.00

Correspondence regarding return on equity and settlement 

with CPUC.

8/10/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Email correspondence with Messrs. Weissmann and Rutten 

regarding white paper on penalties and safety culture.

8/11/2019 Weissmann, Henry 1.90 2,470.00

Review Chapter 11 schedule and related correspondence and 

calls (1.5); revise white paper on penalties (0.4).

8/11/2019 Rutten, James C. 0.10 99.50

Emails regarding responses to Public Advocates Office data 

requests.

8/11/2019 Saarman Gonzalez, Giovanni S. 3.80 2,375.00 Work on white paper regarding penalties and safety culture.

8/11/2019 Saarman Gonzalez, Giovanni S. 0.30 187.50

Work on data request response (0.1); email correspondence 

with Mr. Rutten regarding same (0.1); email correspondence 

with Messrs. Plummer, Weissmann and Rutten regarding 

same (0.1).

8/11/2019 Ramirez, Anthony J. 1.40 875.00 Research mutual benefit corporations.

8/12/2019 Weissmann, Henry 2.30 2,990.00

Review transcript of bankruptcy hearing regarding plan 

protocol (0.9); prepare for Safety and Enforcement Division 

meeting (0.3); related client call (0.5); correspondence 

regarding bankruptcy filing on schedule (0.3); prepare for 

CPUC staff meeting (0.3).

8/12/2019 Weissmann, Henry 4.40 5,720.00

Review CPUC decisions in preparation for client meeting on 

distribution grid (1.5); additional preparation for client 

meeting (0.7); attend client meeting (1.5); related follow up 

(0.2); revise paper on key regulatory issues for executive 

compensation (0.5).

8/12/2019 Heintz, Jeffrey A. 0.40 380.00

Review and analysis of potential San Francisco utility 

condemnation and alternative ownership/leasing structures.

8/12/2019 Greaney, Michael E. 0.10 89.00

Telephone conference with Mr. Weissmann regarding 

potential restructuring issues.

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of 87
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

8/12/2019 Rutten, James C. 1.20 1,194.00

Conference with Mr. Saarman‐Gonzalez regarding responses 

to Public Advocates Office data requests (0.3); edit and 

finalize same (0.8); email Mr. Plummer regarding same (0.1).

8/12/2019 Rutten, James C. 5.30 5,273.50

Draft memorandum regarding proper interpretation of AB 

1054's compensation provisions.

8/12/2019 Cox, Erin J. 1.80 1,611.00

Revise memorandum regarding potential clarifying 

amendments to AB 1054, research in support.

8/12/2019 Saarman Gonzalez, Giovanni S. 2.50 1,562.50

Work on data request response (2.1); confer with Mr. Rutten 

regarding same (0.4).

8/12/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00 Confer with Mr. Weissmann regarding the matter.

8/12/2019 Saarman Gonzalez, Giovanni S. 0.50 312.50

Confer with Mr. Weissmann regarding outline on San 

Francisco distribution project and work on same.

8/12/2019 Brewster, Andre W. 0.30 205.50 Review transcript of bankruptcy proceeding.

8/12/2019 Gants, Brendan 4.10 3,075.00 Analyze relevant case law and related filings.

8/13/2019 Weissmann, Henry 7.20 9,360.00

Prepare for CPUC and Safety and Enforcement Division 

meetings (2.0); attend Safety and Enforcement Division 

meeting (1.5); attend CPUC staff meeting (1.0); related follow 

up (0.8); attention to cost of capital issues (0.3); review 

monitor letter regarding Vegetation Management in relation 

to Safety and Enforcement Division settlement discussions 

(1.1); correspondence with client regarding appeals from 

CPUC decisions (0.1); related conference (0.1); 

correspondence regarding follow up research in response to 

Bleich inquiry (0.2); review report of wildfire Order Initiating 

Investigation Pre‐Hearing Conference (0.1).

8/13/2019 Rutten, James C. 1.80 1,791.00

Revise memorandum regarding compensation provisions of 

AB 1054 (1.4); legal research regarding employment contracts 

(0.3); email regarding same (0.1).

8/13/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Email correspondence with Ms. Cox regarding board minutes 

(0.1); email Mr. Plummer regarding same (0.1)

8/13/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Work on white paper regarding penalties and safety culture 

(0.1); confer with Mr. Weissmann regarding same (0.1).

8/13/2019 Saarman Gonzalez, Giovanni S. 1.20 750.00

Update tracking spreadsheet (0.4); confer with Ms. Ross 

regarding the matter (0.6); email correspondence with Mses. 

Goldenberg and Ross and Messrs. Verrilli and Gants regarding 

the matter (0.2).

8/13/2019 Reed Dippo, Teresa A. 1.60 1,096.00

Discuss summary of appellate cases with Mr. Weissmann (.2); 

research mutual and co‐op structures (1.0); research 

appellate case law and standard (.4).

8/13/2019 Goldenberg, Elaine J. 4.20 4,179.00

Research question of FERC’s power to require performance of 

contract.

8/13/2019 Ross, Lauren 1.00 625.00

Confer with Mr. Saarman‐Gonzales regarding briefing 

schedule and case strategy (.6); confer with Mr. Gants 

regarding FERC brief (.4).

8/13/2019 Gants, Brendan 5.30 3,975.00

Research legal issues for appeal (5.0); confer internally 

regarding same (.3).

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of 87
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

8/14/2019 Weissmann, Henry 5.10 6,630.00

Correspondence with Mr. Bleich (0.4); related follow up (0.2); 

correspondence with client regarding prudence standard 

(0.3); commence review of transcript of bankruptcy hearing 

(0.4); conference regarding coordination on wildfire Order 

Instituting Investigation (0.1); related follow up (0.2); review 

and revise cost of capital rebuttal testimony (1.0); client call 

regarding Safety and Enforcement Division negotiation on 

wildfire Order Initiating Investigation (1.0); review data 

requests in cost of capital case (0.2); related conference 

regarding interpretation of AB 1054 (0.5); review Plan of 

Reorganization timeline (0.5); related client call (0.3).

8/14/2019 Rutten, James C. 0.70 696.50

Review summary of Monitor's review of vegetation 

management efforts (0.2); conference with Mr. Saarman‐

Gonzalez regarding supplemental responses to Public 

Advocates Office data requests (0.2); edit and finalize same 

(0.1); email regarding same (0.2).

8/14/2019 Cox, Erin J. 4.10 3,669.50

Evaluate data requests relating to AB 1054, conference with 

Messrs. Saarman, Brewster regarding the same (1.8); 

exchange correspondence regarding responses to data 

requests relating to AB 1054 and related issues (.70); legal 

research in support (1.2); conference with Mr. Weissmann 

regarding data requests relating to AB 1054 (.40).

8/14/2019 Saarman Gonzalez, Giovanni S. 0.60 375.00

Work on memo regarding change in control memo (0.3); 

confer with Mr. Weissmann regarding the matter (0.3).

8/14/2019 Saarman Gonzalez, Giovanni S. 1.30 812.50

Review pleadings and transcripts regarding board 

compensation (1.0); confer with Mr. Rutten regarding data 

request response (0.3).

8/14/2019 Saarman Gonzalez, Giovanni S. 3.70 2,312.50

Teleconference with Ms. Cox and Mr. Brewster regarding data 

request response (1.8); work on same (1.9).

8/14/2019 Reed Dippo, Teresa A. 0.90 616.50

Discuss AB 1054 litigation with Mr. Fry (.2); research mutuals 

and coops (.7).

8/14/2019 Goldenberg, Elaine J. 6.70 6,666.50

Review authorities cited in briefing in FirstEnergy appeal in 

the Sixth Circuit (1.5); research question of FERC’s power to 

require performance of contract (5.2).

8/14/2019 Brewster, Andre W. 2.00 1,370.00

Review data request in CPUC proceeding (.2); telephone 

conference with Ms. Cox and Mr. Saarman‐Gonzalez 

regarding same (1.8).

8/14/2019 Ross, Lauren 0.30 187.50 Confer with Mr. Gants regarding issues related to appeal.

8/14/2019 Gants, Brendan 4.50 3,375.00

Research legal issues for appeal (3.7); conference with E. 

Goldenberg regarding same (.5); conference with L. Ross 

regarding same (.3).

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 68

of 87
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

8/15/2019 Weissmann, Henry 6.00 7,800.00

Review developments in wildfire fund charge Order Initiating 

Investigation (0.2); correspondence with Mr. Bleich (0.1); 

continue review of transcript of bankruptcy hearing on 

exclusivity motion (1.5); correspondence regarding Board 

compensation (0.2); prepare for meeting with CPUC and 

Governor advisors (0.3); attend meeting with CPUC and 

Governor advisors (2.5); related follow up (0.5); review data 

responses to Energy Producers and Users Coalition on AB 

1054 (0.4); call with Ms. Liou regarding coordination on 

disclosure statement (0.3).

8/15/2019 Cox, Erin J. 3.60 3,222.00

Exchange correspondence regarding responses to data 

requests relating to AB 1054, revise draft requests, legal 

research in support (3.3); conference with Mr. Saarman 

regarding responses to data requests relating to AB 1054 (.3).

8/15/2019 Saarman Gonzalez, Giovanni S. 0.50 312.50

Email correspondence with Mr. Weissmann regarding board 

compensation (0.5).

8/15/2019 Saarman Gonzalez, Giovanni S. 2.70 1,687.50

Confer with Ms. Cox regarding data request response (0.4); 

work on same (2.3);

8/15/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Email correspondence with Messrs. Weissmann, Rutten, 

Allred, Heckenlively, Ramirez and Brewster and Mses. Cox and 

Reed Dippo regarding team meetings.

8/15/2019 Reed Dippo, Teresa A. 0.30 205.50

Review materials regarding appellate standard of review 

memorandum.

8/15/2019 Brewster, Andre W. 3.30 2,260.50

Draft and revise responses to data request in CPUC 

proceeding.

8/15/2019 Gants, Brendan 2.20 1,650.00

Research legal issues for appeal (2.1); confer internally 

regarding same (.1).

8/16/2019 Weissmann, Henry 5.30 6,890.00

Prepare for client call on executive comp (0.1); participate in

client call regarding executive comp (1.0); related follow up 

(0.2); correspondence with client regarding interpretation of 

AB 1054 (0.1); review materials regarding Independent Safety 

Oversight Committee  for Safety and Enforcement Division 

settlement (0.6); review correspondence regarding 

bankruptcy schedule in relation to wildfire Order Initiating 

Investigation (0.1); client call regarding Safety and 

Enforcement Division settlement negotiations (0.4); related 

follow up call with different client group (1.0); conferences 

regarding disclosure statement CPUC issues (1.0); draft 

correspondence to client seeking settlement authority (0.5); 

correspondence regarding bankruptcy court rulings (0.1); 

review rulings (0.2).

8/16/2019 Allred, Kevin S. 0.80 760.00

Teleconference with H. Weissmann and G. Saarman‐Gonzales 

regarding Disclosure Statement inserts and related matters 

(.3); attention to court developments (.1); emails regarding 

status and tasks (.1); teleconference with Weil, Gotshal 

regarding disclosure statement, and follow‐up discussion with 

Mr. Gonzales (.3).

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of 87
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

8/16/2019 Rutten, James C. 1.10 1,094.50

E‐mail correspondence regarding executive compensation 

issues (0.1); conference call with client regarding same (1.0).

8/16/2019 Saarman Gonzalez, Giovanni S. 8.00 5,000.00

Work on white paper regarding penalties and safety culture 

(2.2); teleconference with Messrs. Weissmann and Allred 

regarding disclosure statement (0.3); teleconference with Ms. 

Foust and Messrs. Allred and Gwen regarding same (0.3); 

confer with Mr. Allred regarding same (0.3); confer with Mr. 

Weissmann regarding same (0.1); work on same (4.8).

8/16/2019 Reed Dippo, Teresa A. 2.00 1,370.00 Research and draft appellate standards memo.

8/16/2019 Goldenberg, Elaine J. 6.50 6,467.50

Review authorities cited in requests for authorization of direct 

appeal in FirstEnergy appeal in the Sixth Circuit.

8/16/2019 Brewster, Andre W. 0.80 548.00

Draft talking points regarding Return on Equity request in cost

of capital proceeding (.6); discuss same with Mr. Weissmann 

(.2).

8/17/2019 Weissmann, Henry 1.10 1,430.00

Analysis of new Supreme Court decision regarding inverse and 

related correspondence (0.9); correspondence regarding 

Safety and Enforcement Division meeting (0.2).

8/17/2019 Rutten, James C. 0.10 99.50

E‐mail correspondence with Mr. Saarman‐Gonzalez regarding 

executive compensation issues.

8/17/2019 Saarman Gonzalez, Giovanni S. 2.50 1,562.50

Work on disclosure statement (2.4); email correspondence 

with Mr. Allred regarding same (0.1).

8/17/2019 Ramirez, Anthony J. 5.60 3,500.00

Continue research into mutual benefit corporations and 

cooperative corporations (3.2); draft summary of findings for 

Mr. Weissmann (2.4).

8/18/2019 Weissmann, Henry 0.30 390.00

Review materials sent to Safety and Enforcement Division for 

settlement meeting (0.1); review cost of capital testimony 

relating to Plan of Reorganization and related correspondence 

(0.2).

8/18/2019 Allred, Kevin S. 0.80 760.00

Edit draft of Disclosure Statement (.70); email regarding same 

(.10).

8/18/2019 Reed Dippo, Teresa A. 0.20 137.00 Review emails and new inverse decision.

8/18/2019 Ramirez, Anthony J. 3.40 2,125.00

Continue research into mutual benefit corporations and 

cooperative corporations (1.6); continue drafting summary for 

Mr. Weissmann (1.8).

8/19/2019 Weissmann, Henry 8.70 11,310.00

Correspondence regarding alternative corporate structures 

(0.2); correspondence regarding AB 1054 requirements 

relevant to Board (0.4); correspondence regarding AB 1054 

and SB 901 in relation to Tubbs (0.6); correspondence and 

analysis regarding executive compensation in Plan of 

Reorganization (1.1); participate in client status and strategy

call (0.8); prepare for Safety and Enforcement Division 

meeting (0.8); attend Safety and Enforcement Division 

settlement meeting (3.0); related follow up (0.4); prepare for 

CPUC staff meeting regarding Plan of Reorganization (0.4); 

begin review of disclosure statement (1.0).

8/19/2019 Allred, Kevin S. 0.70 665.00

Revise draft of Disclosure Statement (.50); emails regarding 

same. (.20).

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of 87
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

8/19/2019 Rutten, James C. 3.60 3,582.00

Email client regarding executive compensation issues (0.7); 

draft memorandum regarding same (2.6); related analysis 

(0.2); telephone conference with Mr. Weissmann regarding 

same (0.1).

8/19/2019 Cox, Erin J. 1.30 1,163.50

Evaluate supplemental testimony in cost of capital proceeding 

and bankruptcy ruling (1.0); correspondence regarding the 

same (.30).

8/19/2019 Saarman Gonzalez, Giovanni S. 3.60 2,250.00

Email correspondence with Messrs. Weissmann, Rutten, 

Allred, Heckenlively, Ramirez and Brewster and Mses. Cox and 

Reed Dippo regarding team meetings (0.3); confer with Mr. 

Allred regarding disclosure statement (0.2); change in control 

memo (1.2); phone call with Ms. Foust regarding disclosure 

statement (0.2); work on same (1.5); email correspondence 

with Messrs. Weissmann and Allred regarding same (0.2).

8/19/2019 Reed Dippo, Teresa A. 2.30 1,575.50

Office conference with Mr. Weissmann regarding treatment 

of Tubbs costs under 451.2 (.20); draft memo regarding 

appellate standards (2.10).

8/19/2019 Ramirez, Anthony J. 1.60 1,000.00

Research regarding structure of Tennessee Valley Authority 

(1.40); email regarding same (.20).

8/19/2019 Brewster, Andre W. 3.60 2,466.00

Draft explanation of request for a specified rate of return in 

cost of capital proceedings.

8/20/2019 Weissmann, Henry 5.90 7,670.00

Call with Mr. Kornberg and Mr. Karotkin regarding CPUC 

process on Plan of Reorganization (0.2); related follow up 

(0.2); call with Restructuring Committee regarding executive 

compensation in relation to AB 1054 (0.8); related follow up 

(0.2); attend meeting with parties regarding settlement of 

wildfire Order Instituting Investigation (2.0); review disclosure 

statement draft (0.3); review draft Plan of Reorganization 

(0.8); correspondence with Mr. Manheim regarding capex 

(0.1); follow up from settlement meeting (0.3); review 

bankruptcy court scheduling order (0.2); review cost of capital

rebuttal testimony and provide comments on same (0.8).

8/20/2019 Allred, Kevin S. 0.20 190.00 Emails regarding Disclosure Statement.

8/20/2019 Rutten, James C. 0.10 99.50

E‐mail correspondence regarding executive compensation 

issues.

8/20/2019 Cox, Erin J. 0.70 626.50

Evaluate supplemental testimony in cost of capital 

proceeding.

8/20/2019 Saarman Gonzalez, Giovanni S. 4.50 2,812.50

Work on disclosure statement (1.5); email correspondence 

with client team regarding timeline (0.1); review same (0.2); 

work on memo regarding change in control (2.7).

8/20/2019 Reed Dippo, Teresa A. 6.50 4,452.50

Edit memo regarding appellate standard of review of CPUC 

decisions.

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 71

of 87
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

8/21/2019 Weissmann, Henry 8.50 11,050.00

Continue review of and edits to disclosure statement (2.6); 

correspondence regarding surrebuttal testimony in Cost of 

Capital (0.2); correspondence and calls regarding executive 

compensation in relation to AB 1054 (0.8); attend settlement 

meeting relating to proceeding with nexus to Plan of 

Reorganization (2.0); further analysis of penalties in context of 

Plan of Reorganization (0.4); evaluation of CPUC staff 

settlement issues (0.2); attend client meeting regarding Plan 

of Reorganization and CPUC schedules (1.5); review and revise 

memo to Board on judicial review of CPUC decisions (0.4); 

review of transcript of prehearing conference in wildfire 

Order Instituting Investigation (0.4).

8/21/2019 Allred, Kevin S. 0.60 570.00

Emails regarding timeline (.20); conference with client 

regarding timeline (.40).

8/21/2019 Rutten, James C. 0.90 895.50

Conference with Mr. Weissmann regarding compensation 

issues (0.2); draft memorandum regarding Key Employee 

Incentive Plan and AB 1054 (0.7).

8/21/2019 Saarman Gonzalez, Giovanni S. 2.70 1,687.50

Email correspondence with Ms. Liou and Mr. Weissmann 

regarding penalties (0.1); work on disclosure statement (1.3); 

teleconference with client and Weil regarding timeline (1.3).

8/21/2019 Kriebs, Kelly LC 0.20 220.00 Discuss San Francisco distribution project with H. Weissmann.

8/21/2019 Brewster, Andre W. 0.20 137.00

Telephone conference with Mr. Weissmann regarding 

compliance with provisions of wildfire statute.

8/22/2019 Weissmann, Henry 2.20 2,860.00

Further review of disclosure statement (0.4); attention to 

schedule of CPUC actions in relation to Plan of Reorganization 

(0.6); attention to executive compensation issues relative to 

AB 1054 (0.6); conference with Weil regarding CPUC penalties 

in Plan of Reorganization (0.6).

8/22/2019 Rutten, James C. 4.20 4,179.00

Draft white paper for CPUC regarding the Key Employee 

Incentive Plan and AB 1054 (3.9); legal research regarding 

definition of executive officer (0.3).

8/22/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Email correspondence with Messrs. Manheim and Weissmann 

regarding disclosure statement (0.1); email correspondence 

with Ms. Foust regarding same (0.1).

8/22/2019 Reed Dippo, Teresa A. 3.80 2,603.00

Revise memorandum regarding appellate standards of review 

of CPUC decisions (.8); summarize responses to Customer 

Harm Threshold Application for Rehearing (1.5); email 

regarding strategy to securitize Tubbs Fire costs (1.5).

8/23/2019 Weissmann, Henry 0.20 260.00

Review summary of responses to application for rehearing of 

customer harm threshold decision.

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of 87
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

8/23/2019 Weissmann, Henry 7.10 9,230.00

Prepare for client meeting (0.2); attend client meeting 

regarding CPUC timing in relation to Plan of Reorganization 

(0.7); review bankruptcy court order (0.2); prepare for 

settlement meeting on locate and mark (1.5); attend 

settlement meeting on locate and mark (3.8); related follow 

up (0.7).

8/23/2019 Allred, Kevin S. 0.20 190.00

Email regarding CPUC certification, new timeline and 

disclosure statement (.10); MTO team conference regarding 

status (.1).

8/23/2019 Rutten, James C. 0.30 298.50

E‐mail correspondence with client regarding responses to 

Public Advocates Office data requests (0.1); conference with 

team regarding status and strategy (0.2).

8/23/2019 Cox, Erin J. 0.30 268.50

Evaluate CPUC timeline, initial safety certification (.1); 

conference with MTO attorneys regarding developments, 

action items, strategy (.2).

8/23/2019 Saarman Gonzalez, Giovanni S. 1.90 1,187.50

Confer with Ms. Ross regarding the matter (0.2); legal 

research regarding the filed rate (1.1); teleconference with 

Mses. Goldenberg and Ross and Messrs. Verrilli and Gants 

(0.6).

8/23/2019 Saarman Gonzalez, Giovanni S. 2.20 1,375.00

Work on disclosure statement (1.4); meet with Messrs. 

Rutten, Allred, Heckenlively, Brewster and Ramirez and Mses. 

Cox and Reed Dippo regarding the matter (0.4); review 

timeline (0.4).

8/23/2019 Verrilli, Donald B. 0.50 700.00 Team meeting to discuss status and planning.

8/23/2019 Reed Dippo, Teresa A. 0.40 274.00

Team coordination call (.3); revise summary of Customer 

Harm Threshold Application for Rehearing responses (.1).

8/23/2019 Goldenberg, Elaine J. 0.70 696.50

Participate in team meeting to discuss case strategy, amicus 

outreach, and schedule (.6); email H. Weissmann regarding 

amicus outreach (.1).

8/23/2019 Ramirez, Anthony J. 0.80 500.00

Participate in biweekly update call (.30); review MTO archives 

for precedent transactions (.50).

8/23/2019 Brewster, Andre W. 0.30 205.50

Review timeline of bankruptcy and CPUC proceedings (.1); 

participate in team meeting (.2).

8/23/2019 Ross, Lauren 1.10 687.50

Call with Mr. Saarman‐Gonzalez regarding upcoming briefs 

(.2); confer with Mr. Gants, Ms. Goldenberg, Mr. Verrilli and 

Mr. Saarman‐Gonzalez regarding upcoming briefing schedule 

and additional research tasks (.9).

8/23/2019 Gants, Brendan 1.40 1,050.00

Prepare for case team meeting regarding appeal (.5); 

conference with case team regarding appeal (.6); conference 

with L. Ross regarding outline for briefing (.3).

8/24/2019 Ramirez, Anthony J. 4.50 2,812.50

Research regarding Sunkist matter files (2.9); research 

structures in other cooperative corporations (1.6).

8/25/2019 Weissmann, Henry 0.70 910.00

Correspondence regarding locate and mark settlement 

negotiations (0.3); correspondence with Mr. Foster regarding 

CPUC settlement negotiations (0.2); review client edits to 

memo on executive compensation (0.2).

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 73

of 87
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

8/26/2019 Weissmann, Henry 8.50 11,050.00

Participate in call with restructuring committee regarding 

CPUC process in relation to Plan of Reorganization (1.5); 

attend meeting with clients regarding preparation for Safety 

and Enforcement Division meeting on wildfire Order Initiating 

Investigation (1.0); related follow up preparation for meeting 

(1.3); review capital structure waiver brief (0.8); related client 

meeting (1.0); review and revise new draft of brief (0.3); 

participate in client call regarding AB 1054 requirements in 

relation to executive compensation (0.8); related follow up 

correspondence regarding memo to CPUC (0.4); 

correspondence regarding brief to CPUC on wildfire fund 

charge (0.2); call with Mr. Foster regarding CPUC negotiation 

(0.4); prepare for CPUC negotiation (0.6); correspondence 

regarding white paper on bankruptcy law in relation to CPUC 

penalties (0.2).

8/26/2019 Rutten, James C. 1.10 1,094.50

Conference call with client regarding compensation issues 

(0.6); revise memorandum regarding same (0.5).

8/26/2019 Rutten, James C. 0.10 99.50

Review South San Joaquin Irrigation District's notice of ex 

parte communication.

8/26/2019 Cox, Erin J. 0.20 179.00

Exchange correspondence regarding implementation of AB 

1054, initial safety certification.

8/26/2019 Saarman Gonzalez, Giovanni S. 0.30 187.50

Email correspondence from client regarding disclosure 

statement (0.1); review email correspondence with client 

regarding CPUC rules (0.2).

8/26/2019 Brewster, Andre W. 1.20 822.00

Research statutory requirements for participation in Wildfire 

Fund.

8/27/2019 Weissmann, Henry 6.50 8,450.00

Correspondence with client regarding bankruptcy memo 

(0.3); prepare for meeting with CPUC staff (0.3); prepare for 

settlement meeting on wildfire Order Initiating Investigation 

(0.5); attend settlement meeting on wildfire Order Initiating 

Investigation (2.0); call with Mr. Orsini regarding California 

law issues relevant to settlement negotiations (0.3); review 

white paper on bankruptcy issues relevant to CPUC penalty 

proceedings (0.4); follow up regarding Mr. Orsini's inquiry 

(0.3); call with consultant regarding analysis (0.4); review SEC 

guidance letter in relation to insurance fund (0.7); review 

General Rate Case rebuttal testimony in relation to AB 1054 

issues (0.4); participate in client call regarding settlement 

negotiations for wildfire Order Initiating Investigation (0.8);

related call to Mr. Karotkin (0.1).

8/27/2019 Allred, Kevin S. 0.10 95.00 Review drafts on wildfire organization.

8/27/2019 Rutten, James C. 0.70 696.50

Prepare for client call regarding filing of Board and Safety and 

Nuclear Operations Committee minutes, including review of 

comments on Proposed Decision and related Interim Ruling 

(0.3); attend same (0.3); various other case administration 

tasks (0.1).

8/27/2019 Saarman Gonzalez, Giovanni S. 1.10 687.50 Review white paper regarding penalties.

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 74

of 87
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

8/27/2019 Saarman Gonzalez, Giovanni S. 1.00 625.00

Prepare for meeting regarding reporting of board minutes 

(0.5); confer with Mr. Rutten regarding same (0.2); participate

in teleconference with Mses. Chang and Dimitrova and 

Messrs. Plummer and Rutten regarding same (0.3).

8/27/2019 Saarman Gonzalez, Giovanni S. 0.80 500.00

Email correspondence with Mses. Goldenberg and Ross and 

Mr. Gants regarding the matter.

8/27/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Email correspondence with Ms. Kriebs and Mr. Weissmann 

regarding San Francisco distribution project.

8/27/2019 Goldenberg, Elaine J. 0.50 497.50

Email Messrs. Gants and Saarman Gonzalez regarding amicus 

brief (.2); email Mr. Smith regarding amicus and intervention 

motion (.2); email regarding consent to intervention motion 

(.1).

8/27/2019 Kriebs, Kelly LC 0.20 220.00 Discuss project with H. Weissmann.

8/27/2019 Ramirez, Anthony J. 4.30 2,687.50

Email to Mr. Weissmann regarding corporate governance and 

structuring.

8/27/2019 Brewster, Andre W. 6.60 4,521.00

Research statutory requirements for Wildfire Fund (4.4); 

email Mr. Weissmann regarding requirements of Government 

Code (.1); research Government Code requirement pertaining 

to potential settlement (2.1).

8/27/2019 Gants, Brendan 0.40 300.00

Office conference regarding potential amicus support for 

appeal.

8/28/2019 Weissmann, Henry 2.10 2,730.00

Correspondence with client regarding presentation on 

regulatory issues relevant to Plan of Reorganization planning 

(0.1); comment on General Rate Case rebuttal testimony 

(0.5); review transcript of bankruptcy hearing relating to CPUC

actions (1.5).

8/28/2019 Rutten, James C. 0.10 99.50 Analysis regarding executive compensation issues.

8/28/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50

Email correspondence with Mses. Goldenberg and Ross and 

Mr. Gants.

8/28/2019 Goldenberg, Elaine J. 0.40 398.00

Email Mr. Shah regarding amicus brief by FirstEnergy (.3); 

email Mr. Weissmann regarding same (.1).

8/28/2019 Gants, Brendan 0.10 75.00

Office conference regarding potential amicus support for 

appeal.

8/29/2019 Weissmann, Henry 0.20 260.00 Revise memorandum for client regarding settlement status.

8/29/2019 Weissmann, Henry 3.30 4,290.00

Attention to status of settlement negotiations of wildfire 

Order Instituting Investigation (0.6); revise white paper on 

bankruptcy issues relevant to CPUC proceedings on penalties 

(0.8); continue review of transcripts of bankruptcy hearings 

relevant to CPUC process (0.8); review business plan in 

relation to CPUC issues (0.5); participate in client call 

regarding negotiations with CPUC pertaining to plan of 

reorganization (0.6).

8/29/2019 Fry, David H. 0.80 796.00

Review Cannara complaint (.5); review preliminary 

memorandum (.3).

8/29/2019 Rutten, James C. 0.80 796.00

Review memorandum regarding Key Employee Incentive Plan 

(0.1); email regarding same (0.1); conference with Mr. Wolff 

regarding same (0.2); revise same (0.4).

8/29/2019 Saarman Gonzalez, Giovanni S. 0.40 250.00 Confer with Ms. Ross regarding the matter.

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 75

of 87
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

8/29/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Email correspondence with Ms. Foust regarding disclosure 

statement.

8/29/2019 Goldenberg, Elaine J. 0.20 199.00 Office conference regarding amicus brief.

8/29/2019 Brewster, Andre W. 3.80 2,603.00

Draft analysis of statutory requirements for participation in 

Wildfire Fund (3.7); discuss requirements of Wildfire Fund 

with Mr. Saarman Gonzalez (.10).

8/29/2019 Ross, Lauren 0.30 187.50

Office conference Mr. Saarman‐Gonzalez regarding draft 

outline.

8/30/2019 Weissmann, Henry 2.40 3,120.00

Revise white paper on bankruptcy issues relevant to CPUC 

proceedings on penalties (0.8); participate in client call 

regarding securitization strategy in relation to CPUC (0.5); 

participate in call with parties to wildfire Order Instituting 

Investigation regarding bankruptcy issues (0.9); attention to 

regulatory issues pertaining to exit financing (0.2).

8/30/2019 Allred, Kevin S. 0.10 95.00 Analysis regarding financing authorizations.

8/30/2019 Fry, David H. 4.50 4,477.50

Research regarding urgency legislation (3.5); draft analysis of

urgency legislation issue (1.0).

8/30/2019 Rutten, James C. 0.10 99.50 Email regarding compensation issues.

8/30/2019 Cox, Erin J. 0.20 179.00

Conference with Mr. Brewster regarding implementation of 

AB 1054, related issues.

8/30/2019 Saarman Gonzalez, Giovanni S. 1.10 687.50

Confer with Mr. Weissmann regarding the white paper (0.1); 

email correspondence with Ms. Allen and Mr. Weissmann 

regarding same (0.2); email correspondence with Messrs. 

Weissmann and Allred regarding financing authorization (0.2); 

research regarding same (0.6).

8/30/2019 Ramirez, Anthony J. 1.10 687.50

Draft summary regarding cooperative corporation governance 

and structuring (.90); email regarding same (.20).

8/30/2019 Brewster, Andre W. 7.60 5,206.00

Draft memorandum analyzing requirements for participation 

in Wildfire Fund in connection with potential settlement (7.3);

research regarding wildfire‐related legislation (.2); email Ms.

Cox regarding same (.1).

8/31/2019 Weissmann, Henry 1.20 1,560.00

Analysis of legal issues pertaining to validity of AB 1054 (0.5); 

review memo on CPUC authority to fix return on equity under 

AB 1054 (0.4); review memo on CPUC review of spending 

reductions (0.3).

8/31/2019 Weissmann, Henry 0.20 260.00

Review Sempra comments on its safety culture Order 

Instituting Investigation.

8/31/2019 Fry, David H. 3.70 3,681.50

Research urgency legislation (3.3); draft correspondence to 

Mr. Weissmann regarding urgency legislation (.4).

8/31/2019 Rutten, James C. 0.50 497.50

Analyze implications of order disapproving Key Employee 

Incentive Plan (0.4); email regarding same (0.1).

8/31/2019 Cox, Erin J. 0.70 626.50

Review memorandum regarding return on equity, fund 

eligibility (.50); related correspondence (.20).

8/31/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Email correspondence with Mses. Goldenberg and Ross and 

Mr. Gants regarding amicus support.

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 76

of 87
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

8/31/2019 Ramirez, Anthony J. 1.40 875.00

Draft summary regarding cooperative corporation governance 

and structuring (1.2); email regarding same (.20).

8/31/2019 Brewster, Andre W. 0.90 616.50

Research regarding agreement and requirements of Wildfire 

Fund legislation.

8/31/2019 Gants, Brendan 0.20 150.00

Confer internally regarding potential amicus support for 

appeal.

Task Code 25 Subtotal: 487.70 436,724.50

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 77

of 87
Date Name Hours Amount Narrative

8/2/2019 Gordon, Bruce M. 6.30 1,701.00 Prepare monthly fee application for filing.

8/5/2019 Gordon, Bruce M. 6.50 1,755.00 Prepare fee application for filing.

8/5/2019 Goldman, Seth 0.60 597.00

Meet with MTO regarding rate disclosure questions from 

United States Trustee.

8/6/2019 Gordon, Bruce M. 2.40 648.00 Prepare fee application for filing.

8/6/2019 Goldman, Seth 0.30 298.50

Emails regarding rate disclosures in response to United States 

Trustee question on guidelines.

8/8/2019 Gordon, Bruce M. 6.20 1,674.00

Prepare fee application for filing (3.8); revise certificate of no 

objection (2.4).

8/8/2019 Goldman, Seth 0.90 895.50 Revise fee statement.

8/9/2019 Gordon, Bruce M. 2.80 756.00

Prepare fee application for filing (1.7); revise and update 

certificate of no objection (1.1).

8/9/2019 Goldman, Seth 0.30 298.50 Revise June monthly fee statement.

8/12/2019 Demsky, Lisa J. 0.20 199.00 Review fee submissions (.1); email regarding same (.1).

8/12/2019 Gordon, Bruce M. 0.80 216.00 Update certificate of no objection and prepare for filing.

8/12/2019 Goldman, Seth 0.50 497.50

Finalize and file certification of no objection regarding 

monthly fee statements (0.3); email with PGE regarding 

second monthly fee statement (0.2).

8/15/2019 Demsky, Lisa J. 0.70 696.50 Review and edit draft submission for fees.

8/15/2019 Goldman, Seth 0.60 597.00

Analysis regarding United States Trustee questions on rate 

disclosures under United States Trustee guidelines (0.4); 

telephone conference regarding same (0.2).

8/20/2019 Weissmann, Henry 0.20 260.00 Review case budget.

8/20/2019 Goldman, Seth 0.80 796.00

Draft response to United States Trustee regarding Guideline 

rate disclosures.

8/21/2019 Goldman, Seth 1.60 1,592.00

Draft email to United States Trustee on blended rates (.9); 

revise June fee statement (.7).

8/22/2019 Gordon, Bruce M. 0.70 189.00 Revise fee statement and prepare for filing.

8/22/2019 Goldman, Seth 1.30 1,293.50

Emails and revisions to response to United States Trustee on 

blended rates.

8/23/2019 Gordon, Bruce M. 1.60 432.00 Revise fee statement and prepare for filing.

8/23/2019 Goldman, Seth 2.10 2,089.50

Revise June fee statement (.8); revise and send response to 

United States Trustee regarding rate disclosures under United 

States Trustee Guidelines (.7); telephone conference 

regarding same (.2); prepare budget (.4).

8/25/2019 Demsky, Lisa J. 1.80 1,791.00 Review and edit submission of fee requests.

8/25/2019 Goldman, Seth 0.20 199.00 Revise PG&E June fee statement.

8/26/2019 Gordon, Bruce M. 1.40 378.00 Revise fee statement and prepare for filing.

8/27/2019 Demsky, Lisa J. 1.80 1,791.00 Review fee submission for privilege.

8/27/2019 Goldman, Seth 0.50 497.50

Revise PG&E June fee statement (.2); revise PG&E July 

statement (.3).

8/28/2019 Demsky, Lisa J. 1.30 1,293.50 Review and edit draft fee submission for privilege.

Task Code 26: Retention / Billing / Fee Applications: MTO

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 78

of 87
Date Name Hours Amount Narrative

Task Code 26: Retention / Billing / Fee Applications: MTO

8/28/2019 Gordon, Bruce M. 1.20 324.00 Revise June fee statement and prepare for filing.

8/28/2019 Goldman, Seth 1.00 995.00

Revise PG&E June fee statement (.2); revise PG&E July invoice 

(.8).

Task Code 26 Subtota 46.60 24,750.50

3103.10

2,100,807.00

Total Chargable Hours

Total Fees

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 79

of 87
Date Code Description Amount Narrative

5/15/2019 724 Travel ‐ Ground (Out of Town) 175.00

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

1850 ‐ 5/20/19 ‐ From Oroville to SMF on 5/15/19 ‐ MTO 

Attorney

5/16/2019 724 Travel ‐ Ground (Out of Town) 62.33

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

1858 ‐ 5/21/19 ‐ From MTO SF to SFO on 5/16/19 ‐ MTO 

Attorney

6/27/2019 420 Meals 101.46

Meals Vendor: SAN FRANCISCO SOUP COMPANY ‐ Inv# 

228913 client meeting (6 Guest) MTO Attorney Date: 

06/27/2019

7/28/2019 720 Travel ‐ Airfare 493.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 07/16/2019 ‐ LAX/JFK  

(Meeting)

7/28/2019 720 Travel ‐ Airfare 738.53

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 07/19/2019 ‐ IAD/LAX

7/28/2019 720 Travel ‐ Airfare 379.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 07/29/2019 ‐ LAX OAK LAX  

(Meeting)

7/28/2019 720 Travel ‐ Airfare 379.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 07/09/2019 ‐ LAX OAK LAX

7/28/2019 720 Travel ‐ Airfare 0.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 07/09/2019 ‐ LAX OAK LAX  

(Meeting)

7/28/2019 720 Travel ‐ Airfare 0.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 07/09/2019 ‐ LAX OAK LAX  

(Ticket # Change)

7/28/2019 720 Travel ‐ Airfare 379.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 07/23/2019 ‐ LAX OAK LAX  

(Client Meeting)

7/28/2019 724 Travel ‐ Ground (Out of Town) 150.00

Travel ‐ Ground (Out of Town) ‐ Vendor: AMERICAN EXPRESS  ‐ 

07/28/2019  STMT ‐ WEISSMANN/HENRY ‐ 07/15/2019 ‐ NYP 

WAS  (Amtrak ‐ One Way ‐ Meeting)

8/6/2019 724 Travel ‐ Ground (Out of Town) 65.00

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2019 ‐ 8/14/19 ‐ From MTO LA to LAX on 8/06/19 ‐ MTO 

Attorney

8/6/2019 724 Travel ‐ Ground (Out of Town) 65.00

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2019 ‐ 8/14/19 ‐ From SFO to Hotel on 8/06/19 ‐ MTO 

Attorney

8/7/2019 440 Messenger 28.89

Messenger Vendor: MESSENGER SERVICE ‐ Inv# 1218685 

Messenger Services, 08/01/19 ‐ 08/06/19 Date: 08/07/2019

8/7/2019 440 Messenger 34.00

Messenger Vendor: MESSENGER SERVICE ‐ Inv# 1218685 

Messenger Services, 08/01/19 ‐ 08/06/19 Date: 08/07/2019

8/8/2019 726 Travel ‐ Hotel 65.85

Travel ‐ Hotel MTO Attorney ‐ Hotel ‐ Internet, client 

meetings, 06/16/2019 ‐ 06/18/2019, Hotel ‐ 010035001758

8/8/2019 420 Meals 25.85

Meals MTO Attorney ‐ Hotel ‐ Dinner, 06/16/19, client 

meetings, Hotel; MTO Attorney ‐ 010035001758

8/8/2019 420 Meals 26.99

Meals MTO Attorney ‐ Hotel ‐ Dinner, 06/17/19, client 

meetings, Hotel; MTO Attorney ‐ 010035001758

Costs

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 80

of 87
Date Code Description Amount Narrative

Costs

8/8/2019 420 Meals 25.85

Meals MTO Attorney ‐ Hotel ‐ Dinner, 06/18/19, client 

meetings, Hotel ‐ 010035001758

8/8/2019 726 Travel ‐ Hotel 1,743.18

Travel ‐ Hotel MTO Attorney ‐ Lodging, client meetings, 

06/16/2019 ‐ 06/19/2019, Hotel, San Francisco ‐ 

010035001758

8/8/2019 420 Meals 31.80

Meals MTO Attorney ‐ Hotel ‐ Dinner, 06/26/19, 

client/government meetings, Hotel; MTO Attorney ‐ 

010035001758

8/8/2019 420 Meals 25.70

Meals MTO Attorney ‐ Hotel ‐ Dinner, 06/27/19, 

client/government meetings, Hotel; MTO Attorney ‐ 

010035001758

8/8/2019 726 Travel ‐ Hotel 1,371.20

Travel ‐ Hotel MTO Attorney ‐ Lodging, client/government 

meetings, 06/25/2019 ‐ 06/28/2019, Hotel, San Francisco ‐ 

010035001758

8/8/2019 720 Travel ‐ Airfare 337.60

Travel ‐ Airfare MTO ATTORNEY ‐ Airfare, 06/17/19, Client 

meeting, 06/18/2019, Los Angeles/ San Francisco, 

010034957644

8/8/2019 724 Travel ‐ Ground (Out of Town) 41.92

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 06/18/19, Client meeting, Residence/airport ‐ 

010034957644

8/8/2019 420 Meals 9.75

Meals MTO ATTORNEY ‐ Dinner, 06/18/19, Client meeting, 

Oasis Grill; MTO ATTORNEY ‐ 010034957644

8/8/2019 420 Meals 11.94

Meals MTO ATTORNEY ‐ Lunch, 06/19/19, Client meeting, 

Portico I; MTO ATTORNEY ‐ 010034957644

8/8/2019 420 Meals 4.96

Meals MTO ATTORNEY ‐ Meals Other, 06/19/19, Client 

meeting, Ghirardelli; MTO ATTORNEY ‐ 010034957644

8/8/2019 726 Travel ‐ Hotel 938.75

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Client meeting, 

06/18/2019 ‐ 06/20/2019, Hotel, San Francisco ‐ 

010034957644

8/8/2019 724 Travel ‐ Ground (Out of Town) 9.65

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Public 

Transit, 06/18/19, Client meeting, SFO airport/client office, 

BART ‐ 010034957644

8/8/2019 724 Travel ‐ Ground (Out of Town) 9.65

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Public 

Transit, 06/20/19, Client meeting, SF Hotel/SFO airport, BART ‐

010034957644

8/8/2019 724 Travel ‐ Ground (Out of Town) 46.30

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 06/20/19, Client meeting, LAX Airport/Residence ‐ 

010034957644

8/8/2019 726 Travel ‐ Hotel 5.00

Travel ‐ Hotel MTO ATTORNEY ‐ Tips, 06/20/19, Client 

meeting, Lyft ‐ 010034957644

8/8/2019 720 Travel ‐ Airfare 30.00

Travel ‐ Airfare MTO ATTORNEY ‐ Airfare, 04/29/19, Client 

Meetings, 04/29/2019, L.A./S.F, 010035095441

8/8/2019 420 Meals 3.76

Meals MTO ATTORNEY ‐ Dinner, 05/22/19, Document Review, 

LAX T1; MTO ATTORNEY ‐ 010035095441

8/8/2019 420 Meals 5.04

Meals MTO ATTORNEY ‐ Dinner, 05/22/19, Document Review, 

Coffee Bean & Tea Leaf; MTO ATTORNEY ‐ 010035095441

8/8/2019 724 Travel ‐ Ground (Out of Town) 63.54

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 05/28/19, DA Follow Up, Office/LAX ‐ 010035095441

8/8/2019 420 Meals 24.06

Meals MTO ATTORNEY ‐ Dinner, 05/30/19, DA Follow Up, 

Max's Eatz; MTO ATTORNEY ‐ 010035095441

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 81

of 87
Date Code Description Amount Narrative

Costs

8/8/2019 724 Travel ‐ Ground (Out of Town) 32.07

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 06/18/19, Client Meetings, Residence/LAX ‐ 

010035095441

8/8/2019 420 Meals 9.30

Meals MTO ATTORNEY ‐ Breakfast, 06/18/19, Client Meetings, 

LAX Duty Free; MTO ATTORNEY ‐ 010035095441

8/8/2019 724 Travel ‐ Ground (Out of Town) 65.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 06/18/19, Client Meetings, SFO/Hotel ‐ 

010035095441

8/8/2019 420 Meals 29.48

Meals MTO ATTORNEY ‐ Lunch, 06/18/19, Client Meetings, 

Split SOMA; MTO ATTORNEY ‐ 010035095441

8/8/2019 420 Meals 3.22

Meals MTO ATTORNEY ‐ Lunch, 06/18/19, Client Meetings, 

Sprig Cafe; MTO ATTORNEY ‐ 010035095441

8/8/2019 420 Meals 30.16

Meals MTO ATTORNEY ‐ Hotel ‐ Breakfast, 06/19/19, Client 

Meetings, Hotel; MTO ATTORNEY ‐ 010035095441

8/8/2019 726 Travel ‐ Hotel 523.08

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Client Meetings, 

06/18/2019 ‐ 06/19/2019, Hotel, San Francisco ‐ 

010035095441

8/8/2019 724 Travel ‐ Ground (Out of Town) 38.20

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 06/19/19, Client Meetings, Burbank 

Airport/Residence ‐ 010035095441

8/8/2019 724 Travel ‐ Ground (Out of Town) 6.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Parking, 

06/28/19, Client meetings, 06/28/2019 ‐ 06/28/2019, 

Downtown Commons East ‐ 010035095441

8/8/2019 420 Meals 3.40

Meals MTO ATTORNEY ‐ Breakfast, 06/28/19, Client meetings, 

Starbucks; MTO ATTORNEY ‐ 010035095441

8/8/2019 420 Meals 10.98

Meals MTO ATTORNEY ‐ Lunch, 06/28/19, Client meetings, 

Pennisis Deli; MTO ATTORNEY ‐ 010035095441

8/8/2019 724 Travel ‐ Ground (Out of Town) 13.50

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Parking, 

06/28/19, Client meetings, 06/28/2019 ‐ 06/28/2019, City of 

Sacramento ‐ 010035095441

8/8/2019 420 Meals 40.00

Meals MTO ATTORNEY ‐ Dinner, 06/28/19, Client meetings, 

Yankee Pier SFO; MTO ATTORNEY ‐ 010035095441

8/8/2019 724 Travel ‐ Ground (Out of Town) 111.40

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Car Rental, 

06/28/19, Client meetings, 06/28/2019 ‐ 06/29/2019, 

Sacramento ‐ 010035095441

8/8/2019 724 Travel ‐ Ground (Out of Town) 52.26

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Car 

Rental/Fuel, 06/29/19, Client meetings, 010035095441

8/8/2019 724 Travel ‐ Ground (Out of Town) 63.30

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 06/28/19, Client meetings, LAX/Residence ‐ 

010035095441

8/8/2019 420 Meals 5.97

Meals MTO Attorney ‐ Meals Other, 06/25/19, client meetings 

in Maryville, Oroville, Shell‐V‐Power; MTO Attorney ‐ 

010034944569

8/8/2019 420 Meals 11.37

Meals MTO Attorney ‐ Lunch, 06/26/19, client meetings in 

Maryville, Oroville, 680; MTO Attorney ‐ 010034944569

8/9/2019 724 Travel ‐ Ground (Out of Town) 65.00

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2019 ‐ 8/14/19 ‐ From LAX to Residence on 8/09/19 ‐ MTO 

Attorney

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 82

of 87
Date Code Description Amount Narrative

Costs

8/11/2019 205 Copying Charges/Outside 717.91

Copying Charges/Outside Vendor: COPY VENDOR ‐ Inv# 25550 

(5245) Color Blowback Date: 08/11/2019

8/11/2019 205 Copying Charges/Outside 132.49

Copying Charges/Outside Vendor: COPY VENDOR ‐ Inv# 25551 

(968) Color Blowback Date: 08/11/2019

8/11/2019 205 Copying Charges/Outside 178.76

Copying Charges/Outside Vendor: COPY VENDOR ‐ Inv# 25555 

(1306) Color Blowback Date: 08/11/2019

8/11/2019 205 Copying Charges/Outside 23.82

Copying Charges/Outside Vendor: COPY VENDOR ‐ Inv# 25560 

(174) Color Blowback Date: 08/11/2019

8/11/2019 205 Copying Charges/Outside 11.01

Copying Charges/Outside Vendor: COPY VENDOR ‐ Inv# 25573 

(201) B & W Blowback Date: 08/11/2019

8/12/2019 724 Travel ‐ Ground (Out of Town) 63.30

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2019 ‐ 8/14/19 ‐ From MTO SF to SFO on 8/12/19 ‐ MTO 

Attorney

8/12/2019 724 Travel ‐ Ground (Out of Town) 65.00

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2019 ‐ 8/14/19 ‐ From Residence to LAX on 8/12/19 ‐ MTO 

Attorney

8/12/2019 724 Travel ‐ Ground (Out of Town) 63.30

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2019 ‐ 8/14/19 ‐ From SFO to MTO SF on 8/12/19 ‐ MTO 

Attorney

8/12/2019 724 Travel ‐ Ground (Out of Town) 65.00

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2019 ‐ 8/14/19 ‐ From LAX to Residence on 8/12/19 ‐ MTO 

Attorney

8/12/2019 724 Travel ‐ Ground (Out of Town) 122.00

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

3737800*1 ‐ 8/16/19 ‐ From SFO to Hotel on 8/12/19 ‐ MTO 

Attorney

8/12/2019 420 Meals 297.50

Meals Vendor: SPECIALTY'S ‐ Inv# T1302‐22196661 client 

meeting (30 Guest ‐ Redwood) Date: 08/12/2019

8/13/2019 100 Air Express 123.50

Air Express  ‐ FEDERAL EXPRESS Inv. # 670968501, Recipient: 

Butte County Superior Court, Oroville CA, Airbill # 

789105781089, Ship Date: 08/13/2019

8/15/2019 440 Messenger 201.53

Messenger ‐ Vendor: LA EXPRESS SUPER RUSH  ‐ Inv 1004‐

081519 ‐ 08/15/19

8/19/2019 100 Air Express 47.17

Air Express  ‐ FEDERAL EXPRESS Inv. # 671559943, Recipient: 

Innovative Discovery, Arlington VA, Airbill # 789238460536, 

Ship Date: 08/19/2019

8/20/2019 100 Air Express 122.93

Air Express  ‐ FEDERAL EXPRESS Inv. # 671559943, Recipient: 

Butte County Superior Court, Oroville CA, Airbill # 

789259187793, Ship Date: 08/20/2019

8/23/2019 420 Meals 27.13

Meals MTO Attorney ‐ Hotel ‐ Dinner, 08/06/19, 

client/government meetings, Hotel; MTO Attorney ‐ 

010035570359

8/23/2019 420 Meals 22.01

Meals MTO Attorney ‐ Hotel ‐ Dinner, 08/07/19, 

client/government meetings, Hotel; MTO Attorney ‐ 

010035570359

8/23/2019 726 Travel ‐ Hotel 1,162.12

Travel ‐ Hotel MTO Attorney ‐ Lodging, client/government 

meetings, 08/06/2019 ‐ 08/08/2019, Hotel, San Francisco ‐ 

010035570359

8/23/2019 726 Travel ‐ Hotel 581.06

Travel ‐ Hotel MTO Attorney ‐ Lodging, client/government 

meetings, 08/08/2019 ‐ 08/09/2019, Hotel, San Francisco ‐ 

010035570359

8/23/2019 724 Travel ‐ Ground (Out of Town) 34.23

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 07/09/19, Merchant:Lyft, airport / home ‐ 

010034795190

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 83

of 87
Date Code Description Amount Narrative

Costs

8/23/2019 724 Travel ‐ Ground (Out of Town) 28.74

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 07/09/19, Merchant:Lyft, Home/Airport ‐ 

010034795190

8/23/2019 726 Travel ‐ Hotel 600.00

Travel ‐ Hotel HENRY WEISSMANN ‐ Lodging, 28784‐00010, 

07/16/2019 ‐ 07/17/2019, Hotel, New York ‐ 010034795190

8/23/2019 724 Travel ‐ Ground (Out of Town) 15.00

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 07/17/19, Taxi to train station, Taxi to Train Station ‐ 

010034795190

8/23/2019 724 Travel ‐ Ground (Out of Town) 32.46

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 07/16/19, Merchant:Lyft, Home ‐ Airport ‐ 

010034795190

8/23/2019 724 Travel ‐ Ground (Out of Town) 28.33

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 07/23/19, Merchant:Lyft, Home / Airport  ‐ 

010034795190

8/23/2019 724 Travel ‐ Ground (Out of Town) 37.02

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 07/23/19, Merchant:Lyft, Airport / Home ‐ 

010034795190

8/23/2019 724 Travel ‐ Ground (Out of Town) 12.61

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 07/23/19, Merchant:Lyft, Office / CPUC ‐ 

010034795190

8/23/2019 724 Travel ‐ Ground (Out of Town) 36.30

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 07/29/19, Merchant:Lyft, Office / Airport ‐ 

010034795190

8/23/2019 420 Meals 40.75

Meals HENRY WEISSMANN ‐ Dinner, 07/29/19, 28784‐00010, 

Fogo De Chao; Henry Weissmann ‐ 010034795190

8/23/2019 726 Travel ‐ Hotel 441.54

Travel ‐ Hotel HENRY WEISSMANN ‐ Lodging, 28784‐00010, 

07/29/2019 ‐ 07/30/2019, Hotel, San Francisco ‐ 

010034795190

8/23/2019 724 Travel ‐ Ground (Out of Town) 13.12

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/06/19, Merchant:Lyft, Airport / Meeting ‐ 

010034795190

8/23/2019 724 Travel ‐ Ground (Out of Town) 28.99

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/06/19, Merchant:Lyft, Home / Airport ‐ 

010034795190

8/23/2019 420 Meals 23.90

Meals HENRY WEISSMANN ‐ Dinner, 08/06/19, 28784‐00010, 

Fogo de Chao; Henry Weissmann ‐ 010034795190

8/23/2019 726 Travel ‐ Hotel 600.00

Travel ‐ Hotel HENRY WEISSMANN ‐ Lodging, 28784‐00010, 

08/06/2019 ‐ 08/07/2019, Hotel, San Francisco ‐ 

010034795190

8/23/2019 724 Travel ‐ Ground (Out of Town) 11.77

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/07/19, Merchant:Lyft, Office / Meeting ‐ 

010034795190

8/23/2019 724 Travel ‐ Ground (Out of Town) 32.63

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/07/19, Merchant:Lyft, Airport / Home ‐ 

010034795190

8/23/2019 724 Travel ‐ Ground (Out of Town) 48.62

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/05/19, Client meetings, Residence/LAX ‐ 

010035536973

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 84

of 87
Date Code Description Amount Narrative

Costs

8/23/2019 420 Meals 7.42

Meals MTO ATTORNEY ‐ Breakfast, 08/05/19, Client meetings, 

Paradies Lagardere; MTO ATTORNEY ‐ 010035536973

8/23/2019 420 Meals 6.98

Meals MTO ATTORNEY ‐ Lunch, 08/05/19, Client meetings, 

Sprig Cafe; MTO ATTORNEY ‐ 010035536973

8/23/2019 420 Meals 9.78

Meals MTO ATTORNEY ‐ Dinner, 08/05/19, Client meetings, 

CVS; MTO ATTORNEY ‐ 010035536973

8/23/2019 420 Meals 19.31

Meals MTO ATTORNEY ‐ Dinner, 08/05/19, Client meetings, 

Oren's Hummus; MTO ATTORNEY ‐ 010035536973

8/23/2019 420 Meals 11.30

Meals MTO ATTORNEY ‐ Breakfast, 08/06/19, Client meetings, 

Starbucks; MTO ATTORNEY ‐ 010035536973

8/23/2019 726 Travel ‐ Hotel 35.00

Travel ‐ Hotel MTO ATTORNEY ‐ Hotel ‐ Parking, Client 

meetings, 08/05/2019, Hotel ‐ 010035536973

8/23/2019 726 Travel ‐ Hotel 1,045.00

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Client meetings, 

08/05/2019 ‐ 08/07/2019, Hotel, San Francisco ‐ 

010035536973

8/23/2019 724 Travel ‐ Ground (Out of Town) 18.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Parking, 

08/07/19, Client meetings, 08/07/2019 ‐ 08/07/2019, City of 

Sacramento ‐ 010035536973

8/23/2019 420 Meals 11.17

Meals MTO ATTORNEY ‐ Lunch, 08/07/19, Client meetings, 

Side Bar Cafe; MTO ATTORNEY ‐ 010035536973

8/23/2019 724 Travel ‐ Ground (Out of Town) 600.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Car Rental, 

08/07/19, Client meetings, 08/05/2019 ‐ 08/07/2019, San 

Francisco ‐ 010035536973

8/23/2019 724 Travel ‐ Ground (Out of Town) 69.19

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Car 

Rental/Fuel, 08/07/19, Client meetings ‐ 010035536973

8/23/2019 420 Meals 21.12

Meals MTO ATTORNEY ‐ Dinner, 08/07/19, Client meetings, 

Napa Farms Market; MTO ATTORNEY ‐ 010035536973

8/23/2019 724 Travel ‐ Ground (Out of Town) 58.07

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/07/19, Client meetings, LAX/Residence ‐ 

010035536973

8/23/2019 724 Travel ‐ Ground (Out of Town) 13.00

Travel ‐ Ground (Out of Town) DONALD B. VERRILLI ‐ Taxi/Car 

Service, 06/17/19 Moot Court, FERC Issues 010034255346

8/23/2019 724 Travel ‐ Ground (Out of Town) 12.00

Travel ‐ Ground (Out of Town) DONALD B. VERRILLI ‐ Taxi/Car 

Service, 06/17/19, Moot Court FERC Issues

8/23/2019 722 Travel ‐ Ground (Local) 25.50

Travel ‐ Ground (Local) MTO Attorney ‐ Parking, 06/18/19, 

client meetings, 06/18/2019 ‐ 06/19/2019, Parking  ‐ 

010035141438

8/25/2019 205 Copying Charges/Outside 156.86

Copying Charges/Outside Vendor: COPY VENDOR ‐ Inv# 25637 

(1146) Color Blowback ‐ MTO Paralegal, Date: 08/25/2019

8/26/2019 100 Air Express 47.17

Air Express  ‐ FEDERAL EXPRESS Inv. # 672373410, Recipient: 

Innovative Discovery, Arlington VA, Airbill # 789393519435, 

Ship Date: 08/26/2019

8/27/2019 724 Travel ‐ Ground (Out of Town) 65.00

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2062 ‐ 9/04/19 ‐ From residence to LAX on 8/27/19 ‐ MTO 

Attorney

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 85

of 87
Date Code Description Amount Narrative

Costs

8/27/2019 724 Travel ‐ Ground (Out of Town) 58.85

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2062 ‐ 9/04/19 ‐ From SFO to Hotel in SF on 8/27/19 ‐ MTO 

Attorney

8/28/2019 440 Messenger 100.00

Messenger ‐ Vendor: TIME MACHINE NETWORK ‐ Inv. LA‐

28906 ‐ 9/01/19 ‐  From MTO LA to MTO Attorney residence 

on 8/28/19

8/29/2019 724 Travel ‐ Ground (Out of Town) 65.00

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2062 ‐ 9/04/19 ‐ LAX to residence on 8/29/19 ‐ MTO Attorney

8/30/2019 440 Messenger 0.00

Messenger ‐ Vendor: LA EXPRESS SUPER RUSH  ‐ Inv 1005‐

08302019 ‐ 08/30/19 ‐ No 30740 from MTO to residence

8/30/2019 440 Messenger 0.00

Messenger ‐ Vendor: LA EXPRESS SUPER RUSH  ‐ Inv 1005‐

08302019 ‐ 08/30/19 ‐ No 30687 ‐ From MTO to residence

8/30/2019 100 Air Express 47.17

Air Express  ‐ FEDERAL EXPRESS Inv. # 672955975, Recipient: 

Innovative Discovery, Arlington VA, Airbill # 789501250747, 

Ship Date: 08/30/2019

8/31/2019 205 Copying Charges/Outside 61.03

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25650 (450) Color Blowback ‐ MTO 

Attorney, Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 604.21

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25653 (4455) Color Blowback ‐ Date: 

08/31/2019

8/31/2019 205 Copying Charges/Outside 177.39

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25654 (1308) Color Blowback ‐ MTO 

Attorney Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 304.88

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25655 (2248) Color Blowback ‐ MTO 

Attorney, Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 54.79

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25656 (404) Color Blowback ‐ MTO 

Attorney Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 6.78

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25659 (50) Color Blowback ‐ MTO Attorney, 

Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 16.55

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25660 (122) Color Blowback ‐ MTO 

Attorney Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 90.87

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25661 (670) Color Blowback ‐ MTO 

Attorney, Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 16.81

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25662 (124) Color Blowback ‐ MTO 

Attorney, Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 72.29

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25663 (533) Color Blowback ‐ MTO 

Attorney Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 93.04

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25664 (686) Color Blowback ‐ MTO 

Attorney Date: 08/31/2019

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 86

of 87
Date Code Description Amount Narrative

Costs

8/31/2019 205 Copying Charges/Outside 46.80

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25665 (345) Color Blowback ‐ MTO 

Attorney Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 22.39

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25666 (165) Color Blowback ‐ MTO 

Attorney Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 124.10

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25667 (915) Color Blowback ‐ MTO 

Attorney Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 170.89

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25676 (1260) Color Blowback ‐ MTO 

Attorney Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 65.10

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25681 (1200) B & W Blowback ‐ MTO 

Attorney Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 61.71

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25682 (455) Color Blowback ‐ MTO 

Attorney Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 120.85

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25683 (891) Color Blowback ‐ MTO 

Attorney Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 103.08

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25701 (760) Color Blowback ‐ MTO 

Paralegal Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 93.02

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25702 (57) B & W Blowback, (663) Color 

Blowback ‐ MTO Paralegal Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 153.94

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25704 (1135) Color Blowback ‐ MTO 

Attorney Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 103.35

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25707 (762) Color Blowback ‐ MTO 

Paralegal Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 87.47

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25723 (639) Color Blowback ‐ MTO 

Paralegal Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 8.35

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25734 (75) B & W Blowback, (31) Color 

Blowback ‐ MTO Attorney Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 104.30

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25739 (762) Color Blowback ‐ MTO 

Paralegal Date: 08/31/2019

Total 20,385.85

GRAND TOTAL 2,121,192.85

Case: 19-30088 Doc# 4576-4 Filed: 11/05/19 Entered: 11/05/19 12:10:25 Page 87

of 87