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EXHIBIT D

Case: 19-30088 Doc# 5363-4 Filed: 01/14/20 Entered: 01/14/20 12:56:25 Page 1

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November 2019 

Itemized Time Description

ATTORNEY DATE DESCRIPTION HOURS RATE AMOUNT

Todderud 11/1/2019 Draft interim fee application 3.40 $692.00 $2,352.80

Todderud 11/1/2019

Analyze escrow tax filing and 

telephone with C. Berry re 

same

0.50 $692.00 $346.00

Todderud 11/1/2019

Review APX settlement overlay 

and letter from APX re 

allocation factors and status

0.60 $692.00 $415.20

Berman 11/1/2019 Emails and discussion re APX 

overlay issues. 1.70 $920.00 $1,564.00

Berman 11/4/2019 Prepare for and attend weekly 

FERC strategy call. 0.30 $920.00 $276.00

Todderud 11/4/2019 Attend internal call re status 

and strategy 0.30 $692.00 $207.60

Todderud 11/5/2019 Draft FERC settlement overlay 

filing 3.70 $692.00 $2,560.40

Berman 11/5/2019

Discussion and emails re 

overlay issues with several 

counterparties.

2.80 $920.00 $2,576.00

Berman 11/6/2019

Emails and research re overlay 

issues with certain 

counterparties.

1.20 $920.00 $1,104.00

Todderud 11/6/2019 Draft interim fee petition 0.90 $692.00 $622.80

Todderud 11/7/2019 Attend settlement overlay call 1.50 $692.00 $1,038.00

Todderud 11/7/2019 Draft FERC settlement overlay 

filing 4.50 $692.00 $3,114.00

Todderud 11/7/2019 Draft interim fee petition 0.90 $692.00 $622.80

Case: 19-30088 Doc# 5363-4 Filed: 01/14/20 Entered: 01/14/20 12:56:25 Page 2

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Berman 11/7/2019

Prepare for and attend 

California Parties settlement 

overlay call.

1.50 $920.00 $1,380.00

Berman 11/7/2019

Emails and review and re 

discussions with several overlay 

counterparties.

1.80 $920.00 $1,656.00

Todderud 11/8/2019 Finalize escrow accountant 

retainer letter 0.20 $692.00 $138.40

Todderud 11/8/2019 Revise interim fee petition 0.60 $692.00 $415.20

Berman 11/8/2019 Edit fee application. 0.30 $920.00 $276.00

Todderud 11/8/2019 Draft FERC settlement overlay 

filing 2.10 $692.00 $1,453.20

Todderud 11/9/2019 Revise interim fee petition 0.90 $692.00 $622.80

Todderud 11/11/2019 Review re escrow accountant 

invoices 0.40 $692.00 $276.80

Todderud 11/11/2019

Telephone with C. Berry (Bates 

White) re escrow accountant 

invoices

0.40 $692.00 $276.80

Todderud 11/11/2019

Analyze FERC refund offset 

orders for FERC settlement 

overlay filing

1.70 $692.00 $1,176.40

Todderud 11/12/2019 Draft FERC settlement overlay 

filing 4.10 $692.00 $2,837.20

Todderud 11/12/2019 Draft emails re BNN invoices 0.50 $692.00 $346.00

Berman 11/12/2019

Emails and research re 

discussions with certain overlay 

counterparties.

3.20 $920.00 $2,944.00

Todderud 11/13/2019 Draft FERC settlement overlay 

filing 2.70 $692.00 $1,868.40

Berman 11/13/2019 Emails and research re various 

settlement escrows. 0.70 $920.00 $644.00

Berman 11/13/2019 Research and emails re certain 

overlay counterparties. 1.40 $920.00 $1,288.00

Todderud 11/13/2019 Revise and finalize interim fee 

application 1.80 $692.00 $1,245.60

Case: 19-30088 Doc# 5363-4 Filed: 01/14/20 Entered: 01/14/20 12:56:25 Page 3

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Todderud 11/13/2019

Telephone with C. Berry and 

draft emails re escrow 

disbursements

0.80 $692.00 $553.60

Todderud 11/13/2019

Draft escrow disbursement 

instructions for payments to 

escrow accountant and 

consultants

0.40 $692.00 $276.80

Todderud 11/13/2019

Analysis of El Paso 

responsibility for escrowed 

funds

0.50 $692.00 $346.00

Todderud 11/14/2019 Attend settlement overlay call 1.10 $692.00 $761.20

Todderud 11/14/2019

Draft disbursement instructions 

for escrow account tax 

payments

1.20 $692.00 $830.40

Todderud 11/14/2019 Review emails re Midway 

Sunset settlement overlay 0.60 $692.00 $415.20

Todderud 11/14/2019

Review draft of FERC 

settlement overlay filing 

introduction

0.40 $692.00 $276.80

Todderud 11/14/2019 Investigate status of El Paso 

refund escrow 0.40 $692.00 $276.80

Berman 11/14/2019 Calls and emails re certain 

overlay counterparties. 2.60 $920.00 $2,392.00

Berman 11/14/2019

Prepare for and attend weekly 

California Parties settlement 

overlay call.

1.10 $920.00 $1,012.00

Berman 11/18/2019 Prepare for and attend weekly 

FERC strategy call. 0.30 $920.00 $276.00

Todderud 11/18/2019

Attend call with counsel for 

CERS and SCE re strategy for 

settlement overlay filing at 

FERC

1.20 $692.00 $830.40

Todderud 11/18/2019 Attend internal call re status 

and strategy 0.20 $692.00 $138.40

Todderud 11/19/2019 Address disbursement shortfall 

in escrow account 0.60 $692.00 $415.20

Todderud 11/19/2019 draft FERC brief on settlement 

overlays 3.60 $692.00 $2,491.20

Case: 19-30088 Doc# 5363-4 Filed: 01/14/20 Entered: 01/14/20 12:56:25 Page 4

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Todderud 11/20/2019 Review background materials 

re PX wind down 0.60 $692.00 $415.20

Todderud 11/20/2019

Attend call with PX and 

counsel for SCE re PX wind 

down

0.70 $692.00 $484.40

Todderud 11/20/2019 Draft escrow disbursement 

instructions for tax payments 1.20 $692.00 $830.40

Berman 11/20/2019

Research and emails re 

overlay issues with a specific 

counterparty.

3.40 $920.00 $3,128.00

Berman 11/21/2019 Prepare for and attend weekly 

California Parties overlay call. 1.80 $920.00 $1,656.00

Berman 11/21/2019 Calls and emails re issues with 

specific overlay counterparty. 1.80 $920.00 $1,656.00

Todderud 11/21/2019 Attend settlement overlay call 1.80 $692.00 $1,245.60

Todderud 11/21/2019

Revise disbursement 

instructions for tax payments 

and sweep conversion 

documents

0.90 $692.00 $622.80

Todderud 11/22/2019 Draft FERC brief re settlement 

overlay 4.80 $692.00 $3,321.60

Todderud 11/22/2019 Review edits to allocation 

agreement amendment 0.50 $692.00 $346.00

Berman 11/22/2019 Draft sections of overlay filing. 3.60 $920.00 $3,312.00

Todderud 11/23/2019 Draft FERC settlement overlay 

filing 3.70 $692.00 $2,560.40

Todderud 11/24/2019 Draft FERC settlement overlay 

filing 2.10 $692.00 $1,453.20

Todderud 11/25/2019 Analyze edits to allocation 

agreements amendment 0.90 $692.00 $622.80

Berman 11/25/2019

Research and analysis re 

explanations for overlay 

counterparty.

2.30 $920.00 $2,116.00

Berman 11/25/2019 Draft sections of overlay filing. 4.40 $920.00 $4,048.00

Berman 11/26/2019

Emails and research re 

responses and explanations for 

various overlay counterparties.

4.60 $920.00 $4,232.00

Case: 19-30088 Doc# 5363-4 Filed: 01/14/20 Entered: 01/14/20 12:56:25 Page 5

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Todderud 11/26/2019 Draft FERC settlement overlay 

filing 4.60 $692.00 $3,183.20

Todderud 11/27/2019 Draft October monthly fee 

statement 1.20 $692.00 $830.40

Todderud 11/29/2019 Draft settlement overlay FERC 

filing 1.30 $692.00 $899.60

Case: 19-30088 Doc# 5363-4 Filed: 01/14/20 Entered: 01/14/20 12:56:25 Page 6

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