4818-5545-8734.1

EXHIBIT D

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 1

of 98
Pacific Gas & Electric Company 

Law Department - Billing 

P.O. Box 7133 

San Francisco, CA 94120 

Attention: Wendy Coleman 

Re: Case Name: General Real Estate (401207) 

Our File No.: 02898-110 

Corporate ID: 401207 

Invoice No. 331896 Statement Date: 12/11/2019 

SUMMARY of CHARGES

Summary of Time

Milanovich, Barbara BAM $648.00 2.20 1,425.60

C. Sands, Douglas DCS $648.00 0.50 324.00

 Item Activity Total Hours Total Fees

P100 Project Administration 2.20 1,425.60

P300 Structure/Strategy/Analysis 0.50 324.00

SERVICES TOTAL: 2.70 1,749.60

Total Costs Advanced and Incurred 0.00 

Invoice Total $1,749.60

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 2

of 98
Pacific Gas & Electric Company 

Law Department - Billing 

P.O. Box 7133 

San Francisco, CA 94120 

Attention: Wendy Coleman 

Re: Case Name: General Real Estate (401207) 

Our File No.: 02898-110 

Corporate ID: 401207 

Invoice No. 331896 Statement Date: 12/11/2019 

 * * * * * * * * * * BILLING SUMMARY * * * * * * * * * * 

Summary of Current Activity: 

Fees for Professional Services Rendered 

through November 30, 2019 $ 1,749.60 

Costs Advanced through November 30, 2019 $ 0.00 

 Current Invoice Subtotal $ 1,749.60 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 3

of 98
Pacific Gas & Electric Company

12/11/2019

Page 3

Client

Matter

Invoice

02898

110

331896

Date/Task Atty/Description Hours Rate Amount

11/01/19 Barbara Milanovich

P100 Finalize Monthly Transaction Status Report (.3). 0.30 648.00 194.40

11/04/19 Douglas C. Sands

P300 Update Transaction Status Report (.5). 0.50 648.00 324.00

11/15/19 Barbara Milanovich

P100 Update Transaction Status Report (.3). 0.30 648.00 194.40

11/16/19 Barbara Milanovich

P100 Update Transaction Status Report (.2). 0.20 648.00 129.60

11/25/19 Barbara Milanovich

P100 Update Transaction Status Report (0.6). 0.60 648.00 388.80

11/26/19 Barbara Milanovich

P100 Update Transaction Status Report (.3). 0.30 648.00 194.40

11/27/19 Barbara Milanovich

P100 Finalize Transaction Status Report (0.4) and 

transmit to W. Coleman (0.1).

0.50 648.00 324.00

SERVICES TOTAL 2.70 $1,749.60

 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 4

of 98
Pacific Gas and Electric Company 

P.O. Box 7133 

San Francisco, CA 94120 

Attention: Wendy T. Coleman 

Re: Case Name: Land Stewardship 

Our File No.: 02898-357 

Corporate ID: 803093 

Invoice No. 332214 Statement Date: 12/18/2019 

SUMMARY of CHARGES

Summary of Time

C. Sands, Douglas DCS $648.00 48.00 31,104.00

 Item Activity Total Hours Total Fees

P100 Project Administration 4.40 2,851.20

P300 Structure/Strategy/Analysis 43.20 27,993.60

P600 Completion/Closing 0.40 259.20

SERVICES TOTAL: 48.00 31,104.00

Courtesy Discount (933.12) 

Total Costs Advanced and Incurred 0.00 

Invoice Total $30,170.88

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 5

of 98
Pacific Gas and Electric Company 

P.O. Box 7133 

San Francisco, CA 94120 

Attention: Wendy T. Coleman 

Re: Case Name: Land Stewardship 

Our File No.: 02898-357 

Corporate ID: 803093 

Invoice No. 332214 Statement Date: 12/18/2019 

 * * * * * * * * * * BILLING SUMMARY * * * * * * * * * * 

Summary of Current Activity: 

Fees for Professional Services Rendered 

through November 30, 2019 $ 31,104.00 

 Less Courtesy Discount $ (933.12) 

Costs Advanced through November 30, 2019 $ 0.00 

 Current Invoice Subtotal $ 30,170.88 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 6

of 98
Pacific Gas and Electric Company

12/18/2019

Page 3

Client

Matter

Invoice

02898

357

332214

Date/Task Atty/Description Hours Rate Amount

11/01/19 Douglas C. Sands

P300 Auberry: Prepare transaction summary (1.1), 

prepare escrow letter (.9), correspondence with 

S. Stanford (.3), cover email (.4).

2.70 648.00 1,749.60

11/01/19 Douglas C. Sands

P300 Lower Drum Bell Road: Correspondence with 

J. Darlington (.4).

0.40 648.00 259.20

11/01/19 Douglas C. Sands

P300 Hat Creek: Review/revise grant deed (.8), 

email S. Perez and B. Snyder (.4).

1.20 648.00 777.60

11/04/19 Douglas C. Sands

P300 Lake Spaulding SJCOE: Review County 

comments and email county counsel re same 

(.6).

0.60 648.00 388.80

11/05/19 Douglas C. Sands

P300 Weekly LCC call with R. Medina, P. Coviello, D. 

Ross, J. Swenson, T. Kelly (1.8).

1.80 648.00 1,166.40

11/05/19 Douglas C. Sands

P300 Lake Almanor: Closing planning call with P. 

Coviello, T. Kelly, E. Healy, S. Douthit, A. Baker 

(.5).

0.50 648.00 324.00

11/05/19 Douglas C. Sands

P300 Cal Fire NFMR: Closing planning call with P. 

Coviello, K. Conway, T. Kelly, E. Routt, E. 

Healy (.5).

0.50 648.00 324.00

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 7

of 98
Pacific Gas and Electric Company

12/18/2019

Page 4

Client

Matter

Invoice

02898

357

332214

Date/Task Atty/Description Hours Rate Amount

11/05/19 Douglas C. Sands

P300 Hat Creek: Correspondence with S. Stanford 

(.7), telephone conference with S. Stanford (.4), 

email E. Faraglia (.3).

1.40 648.00 907.20

11/06/19 Douglas C. Sands

P300 Hat Creek: Correspondence with A. Faraglio 

(.5).

0.50 648.00 324.00

11/06/19 Douglas C. Sands

P300 Auberry: Telephone conference with J. 

Swenson (.3), correspondence with S. Stanford

(.3), correspondence with M. Odell (.4), revise 

CE (.5), approve as to form (.4).

1.90 648.00 1,231.20

11/07/19 Douglas C. Sands

P300 Lower Drum Bell Road: Weekly call with P. 

Coviello, J. Swenson, J. Darlington, E. Healy 

(.5).

0.50 648.00 324.00

11/07/19 Douglas C. Sands

P300 Review pending LCC Matter (.5). 0.50 648.00 324.00

11/07/19 Douglas C. Sands

P300 Manzanita: Weekly call with P. Coviello, C. 

Davis, M. Odell, M. Seay, T. Wheeler, D. 

Bacigalupi, E. Healy (.5), follow-up call with P. 

Coviello and J. Swenson (.4).

0.90 648.00 583.20

11/07/19 Douglas C. Sands

P300 Auberry: Circulate final CE (.2). 0.20 648.00 129.60

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 8

of 98
Pacific Gas and Electric Company

12/18/2019

Page 5

Client

Matter

Invoice

02898

357

332214

Date/Task Atty/Description Hours Rate Amount

11/08/19 Douglas C. Sands

P300 Cal Fire NFMR: Prepare transaction summary 

(.8), prepare final documents (.6), 

correspondence with A. Holtz (.2).

1.60 648.00 1,036.80

11/08/19 Douglas C. Sands

P300 Tunnel Res. Retained: Review background 

documents (.6), prepare TA and CE (2.3).

2.90 648.00 1,879.20

11/08/19 Douglas C. Sands

P300 Lake Almanor: Prepare execution documents 

(2.8)

2.80 648.00 1,814.40

11/11/19 Douglas C. Sands

P300 Lower Drum Bell Road: Prepare final escrow 

letter (.4). Correspondence with J. Darlington 

(.1).

0.50 648.00 324.00

11/12/19 Douglas C. Sands

P300 Weekly LCC call with P. Coviello, T. Kelly, C. 

Davis, J. Swenson, R. Medina, R. Doidge, M. 

Schonherr (.9).

0.90 648.00 583.20

11/12/19 Douglas C. Sands

P300 Auberry: Weekly call with P. Coviello, J. 

Swenson, M. Odell, E. Healy (.4).

0.40 648.00 259.20

11/12/19 Douglas C. Sands

P300 Manzanita: Call with E. Healy re encroachment 

issue (.3).

0.30 648.00 194.40

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 9

of 98
Pacific Gas and Electric Company

12/18/2019

Page 6

Client

Matter

Invoice

02898

357

332214

Date/Task Atty/Description Hours Rate Amount

11/12/19 Douglas C. Sands

P300 Cal Fire NFMR: Call with P. Coviello, M. 

Geeter, K. Johnson, T. Kelly, E. Healy, E. Routt 

(.7), review BDR (.4).

1.10 648.00 712.80

11/13/19 Douglas C. Sands

P300 Lower Drum, Bell Road: Email S. Stanford (.1). 0.10 648.00 64.80

11/13/19 Douglas C. Sands

P300 Lake Britton (Cal Parks): Revise documents to 

update and reflect comments from A. Holtz 

(2.1), email T. Kelly (.3).

2.40 648.00 1,555.20

11/13/19 Douglas C. Sands

P300 Cal Fire Pit Tunnel: Review and revise grant 

deed (.4), email T. Kelly and J. Swenson (.1).

0.50 648.00 324.00

11/14/19 Douglas C. Sands

P300 Kings: Weekly call with P. Coviello, E. Healy, 

C. Davis, C. Barns (.5).

0.50 648.00 324.00

11/14/19 Douglas C. Sands

P300 USFS Battle Creek: Call with B. Brandt, P. 

Coviello, J. Swenson (.5).

0.50 648.00 324.00

11/14/19 Douglas C. Sands

P300 Tunnel: Telephone conference with J. 

Swenson re document issues (.6).

0.60 648.00 388.80

11/14/19 Douglas C. Sands

P300 Cal Fire NFMR: Correspondence with W. 

Coleman re approval (.4).

0.40 648.00 259.20

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 10

of 98
Pacific Gas and Electric Company

12/18/2019

Page 7

Client

Matter

Invoice

02898

357

332214

Date/Task Atty/Description Hours Rate Amount

11/14/19 Douglas C. Sands

P300 Lower Drum Bell Road: Discussions with S. 

Stanford to facilitate closing (.4).

0.40 648.00 259.20

11/15/19 Douglas C. Sands

P300 SJCOE: Conference call with S. Anderson, D. 

Soldani and J. Swenson to negotiate TA and 

EA (1.1).

1.10 648.00 712.80

11/18/19 Douglas C. Sands

P300 Auberry: Finalize escrow letter (.5), 

Correspondence with M. Odell (.3), 

Correspondence with S. Stanford (.3).

1.10 648.00 712.80

11/19/19 Douglas C. Sands

P300 Cal Fire NFMR: Weekly call with H. Eng, M. 

Geeter, K. Corway, T. Kelly, E. Healy, P. 

Coviello (.5).

0.50 648.00 324.00

11/19/19 Douglas C. Sands

P300 Weekly LCC call with P. Coviello, J. Swenson, 

D. Ross, T. Kelly (1.5).

1.50 648.00 972.00

11/19/19 Douglas C. Sands

P300 Lake Almanor: Review BDRs (.4), weekly call 

with P. Coviello, T. Kelly, C. Berkey, E. Healy 

(.5).

0.90 648.00 583.20

11/20/19 Douglas C. Sands

P300 Tunnel Retained: Review preliminary title 

report (.5), revise TA and CE (2.5).

3.00 648.00 1,944.00

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 11

of 98
Pacific Gas and Electric Company

12/18/2019

Page 8

Client

Matter

Invoice

02898

357

332214

Date/Task Atty/Description Hours Rate Amount

11/20/19 Douglas C. Sands

P300 Revise TA and CE with updated information 

(2.5).

2.50 648.00 1,620.00

11/20/19 Douglas C. Sands

P300 Cal Fire NFMR: Telephone conference with P. 

Coviello re deed (.2), send deed to M. Geeter 

with explanatory email (.5).

0.70 648.00 453.60

11/21/19 Douglas C. Sands

P300 Lake Spaulding SJCOE: Telephone 

conference with J. Swenson (.3).

0.30 648.00 194.40

11/21/19 Douglas C. Sands

P300 Cal Fire NFMR: Email M. Geeter and S. 

Stanford re deed authenticity issue (.5).

0.50 648.00 324.00

11/21/19 Douglas C. Sands

P300 Manzanita: Call with M. Odell, P. Coviello, T. 

Shamp, E. Healy, B. Hader, C. Davis (.5).

0.50 648.00 324.00

11/21/19 Douglas C. Sands

P300 Hat Creek: Correspondence with M. Schonherr 

and A. Faraglia re FERC license deed 

qualifications (.4).

0.40 648.00 259.20

11/21/19 Douglas C. Sands

P300 Lake Almanor: Telephone conference with E. 

Healy, B. Snyder and P. Coviello re subdivision 

compliance (.7).

0.70 648.00 453.60

11/22/19 Douglas C. Sands

P100 Hat Creek 2: Review CE (1.6) 1.60 648.00 1,036.80

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 12

of 98
Pacific Gas and Electric Company

12/18/2019

Page 9

Client

Matter

Invoice

02898

357

332214

Date/Task Atty/Description Hours Rate Amount

 

11/22/19 Douglas C. Sands

P100 Hat Creek: Call with C. Davis (.2) 0.20 648.00 129.60

11/22/19 Douglas C. Sands

P100 USFS: Review documents from T. Kelly (.3) 

and call with T. Kelly (.3)

0.60 648.00 388.80

11/22/19 Douglas C. Sands

P600 Auberry: Closing of conveyance (.4) 0.40 648.00 259.20

11/26/19 Douglas C. Sands

P100 Cal Fire NFMR: Weekly call with P. Coviello, M. 

Gester, E. Rocett, T. Kelly, K. Johnson (.5)

0.50 648.00 324.00

11/26/19 Douglas C. Sands

P100 Weekly LCC call with P. Coviello, R. Medina, D. 

Ross, T. Kelly, C. Davis, J. Swenson (1.5)

1.50 648.00 972.00

SERVICES TOTAL 48.00 $31,104.00

Less Courtesy Discount (933.12) 

 Subtotal $ 30,170.88 

 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 13

of 98
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Matthew Dudley 

Re: Case Name: Hinkley CA Purchases 

Our File No.: 02898-376 

Corporate ID: 501619 

Invoice No. 331897 Statement Date: 12/11/2019 

SUMMARY of CHARGES

Summary of Time

Milanovich, Barbara BAM $648.00 3.30 2,138.40

W. Wilson, Michael MRW $302.00 14.00 4,228.00

M. Sweeny, Dianne DMS $210.00 4.20 882.00

 Item Activity Total Hours Total Fees

C100 Fact Gathering 18.20 5,110.00

P100 Project Administration 1.50 972.00

P400 Initial Document Preparation/Filing 1.80 1,166.40

SERVICES TOTAL: 21.50 7,248.40

Total Costs Advanced and Incurred 0.00 

Invoice Total $7,248.40

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 14

of 98
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Matthew Dudley 

Re: Case Name: Hinkley CA Purchases 

Our File No.: 02898-376 

Corporate ID: 501619 

Invoice No. 331897 Statement Date: 12/11/2019 

 * * * * * * * * * * BILLING SUMMARY * * * * * * * * * * 

Summary of Current Activity: 

Fees for Professional Services Rendered 

through November 30, 2019 $ 7,248.40 

Costs Advanced through November 30, 2019 $ 0.00 

 Current Invoice Subtotal $ 7,248.40 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 15

of 98
Pacific Gas and Electric Company

12/11/2019

Page 3

Client

Matter

Invoice

02898

376

331897

Date/Task Atty/Description Hours Rate Amount

11/04/19 Barbara Milanovich

P100 Participate in bi-monthly call re status of various 

transactions (.4).

0.40 648.00 259.20

11/04/19 Michael W. Wilson

C100 Prepare for and attend bi-weekly status call 

with client team (.5).

0.50 302.00 151.00

11/06/19 Michael W. Wilson

C100 Review APN 0495-031-26 and APN 0497-011-

10 term sheet and correspond with E. 

Applegate regarding form of Purchase and Sale 

Agreement (0.4).

0.40 302.00 120.80

11/06/19 Michael W. Wilson

C100 Review and mark-up for correction proforma 

title policy for APN 0495-031-31 (1.1).

1.10 302.00 332.20

11/06/19 Dianne M. Sweeny

C100 Preparation of Purchase Agreement for APN 

0497-011-10 and 0495-031-26 (1.8)

1.80 210.00 378.00

11/07/19 Barbara Milanovich

P400 Review initial drafts of Purchase Agreements 

for APN 0495-031-26 and APN 0497-011-10 

(.7).

0.70 648.00 453.60

11/07/19 Michael W. Wilson

C100 Review background materials and revise draft 

purchase agreement for APN 0495-031-26 

(1.4).

1.40 302.00 422.80

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 16

of 98
Pacific Gas and Electric Company

12/11/2019

Page 4

Client

Matter

Invoice

02898

376

331897

Date/Task Atty/Description Hours Rate Amount

 

11/08/19 Barbara Milanovich

P100 Draft Request for Approval of Purchase 

Agreement for APN 0495-022-03 and 04 (.4).

0.40 648.00 259.20

11/08/19 Barbara Milanovich

P400 Review revised Purchase Agreement for APN 

0495-031-26 and 0497-011-10 (.3).

0.30 648.00 194.40

11/08/19 Michael W. Wilson

C100 Review Seller executed Purchase Agreement 

and compare to form for APN 0495-220-03 and 

0495-220-04 (0.8).

0.80 302.00 241.60

11/08/19 Michael W. Wilson

C100 Update draft Purchase and Sale Agreement for 

APN 0495-031-26 and APN 0497-011-10 (1.1).

1.10 302.00 332.20

11/11/19 Barbara Milanovich

P100 Finalize Request for Approval of Purchase 

Agreements for APN 0495-022-03 and APN 

0495-022-04 (.3).

0.30 648.00 194.40

11/11/19 Michael W. Wilson

C100 Prepare title review summary for APN 0494-

031-28 (1.3).

1.30 302.00 392.60

11/11/19 Michael W. Wilson

C100 Prepare title review summary for APN 0495-

041-27 (1.4).

1.40 302.00 422.80

11/12/19 Michael W. Wilson

C100 Review title report order procedure with E. 

Applegate (.3).

0.30 302.00 90.60

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 17

of 98
Pacific Gas and Electric Company

12/11/2019

Page 5

Client

Matter

Invoice

02898

376

331897

Date/Task Atty/Description Hours Rate Amount

 

11/13/19 Michael W. Wilson

C100 Review exception materials and prepare title 

review summary for APN 0495-041-27 (.7).

0.70 302.00 211.40

11/13/19 Michael W. Wilson

C100 Review exception materials and prepare title 

review summary for APN 0494-031-28 (.6).

0.60 302.00 181.20

11/18/19 Barbara Milanovich

P100 Participate in bi-weekly call to review status of 

transactions (.4).

0.40 648.00 259.20

11/18/19 Michael W. Wilson

C100 Prepare for and attend bi-weekly conference 

call with client team regarding deal status (.5).

0.50 302.00 151.00

11/20/19 Michael W. Wilson

C100 Review term sheet for APN 0495-093-03 and 

correspond with E. Applegate regarding issues 

and tasks. (.6).

0.60 302.00 181.20

11/20/19 Michael W. Wilson

C100 Review preliminary title report and finalize draft 

purchase agreement for APN 0495-031-26 

(1.0).

1.00 302.00 302.00

11/21/19 Barbara Milanovich

P400 APN 495-031-26 and 0497-011-10: Read (.1) 

and respond to email from M. Wilson re 

Purchase Agreement (.1).

0.20 648.00 129.60

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 18

of 98
Pacific Gas and Electric Company

12/11/2019

Page 6

Client

Matter

Invoice

02898

376

331897

Date/Task Atty/Description Hours Rate Amount

 

11/21/19 Michael W. Wilson

C100 Finalize purchase agreement for APN 0495-

031-26 and send to E. Applegate for execution 

(.4).

0.40 302.00 120.80

11/21/19 Michael W. Wilson

C100 Telephone call with E. Applegate regarding 

purchase agreement for APN 0495-092-92 (.3).

0.30 302.00 90.60

11/22/19 Michael W. Wilson

C100 Review term sheet and drafting tasks for 

purchase agreement for APN 0495-092-92 with 

D. Sweeny (.3).

0.30 302.00 90.60

11/22/19 Dianne M. Sweeny

C100 Preparation of Purchase Agreement for APN 

0495-093-03 (1.5).

1.50 210.00 315.00

11/25/19 Michael W. Wilson

C100 Update transaction tracking chart (.1). 0.10 302.00 30.20

11/25/19 Michael W. Wilson

C100 Review and finalize draft purchase agreement 

for APN 0495-093-93 (.9).

0.90 302.00 271.80

11/25/19 Dianne M. Sweeny

C100 Prepare title review summary chart (.9). 0.90 210.00 189.00

11/26/19 Barbara Milanovich

P400 APN 0495-093-03: Review initial draft of 

Purchase Agreement (0.3), Telephone 

conference with M. Wilson regarding same 

(0.3).

0.60 648.00 388.80

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 19

of 98
Pacific Gas and Electric Company

12/11/2019

Page 7

Client

Matter

Invoice

02898

376

331897

Date/Task Atty/Description Hours Rate Amount

 

11/26/19 Michael W. Wilson

C100 Review APN 0495-093-93 purchase agreement 

corrections with B. Milanovich (.3).

0.30 302.00 90.60

SERVICES TOTAL 21.50 $7,248.40

 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 20

of 98
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Wendy Coleman 

Re: Case Name: Contract Review - Real Estate / Shared Services 

Our File No.: 02898-799 

Corporate ID: 1305080 

Invoice No. 331898 Statement Date: 12/11/2019 

SUMMARY of CHARGES

Summary of Time

Milanovich, Barbara BAM $648.00 35.20 22,809.60

 Item Activity Total Hours Total Fees

P100 Project Administration 1.10 712.80

P300 Structure/Strategy/Analysis 2.60 1,684.80

P400 Initial Document Preparation/Filing 20.50 13,284.00

P500 Negotiation/Revision/Responses 11.00 7,128.00

SERVICES TOTAL: 35.20 22,809.60

Total Costs Advanced and Incurred 0.00 

Invoice Total $22,809.60

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 21

of 98
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Wendy Coleman 

Re: Case Name: Contract Review - Real Estate / Shared Services 

Our File No.: 02898-799 

Corporate ID: 1305080 

Invoice No. 331898 Statement Date: 12/11/2019 

 * * * * * * * * * * BILLING SUMMARY * * * * * * * * * * 

Summary of Current Activity: 

Fees for Professional Services Rendered 

through November 30, 2019 $ 22,809.60 

Costs Advanced through November 30, 2019 $ 0.00 

 Current Invoice Subtotal $ 22,809.60 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 22

of 98
Pacific Gas and Electric Company

12/11/2019

Page 3

Client

Matter

Invoice

02898

799

331898

Date/Task Atty/Description Hours Rate Amount

11/04/19 Barbara Milanovich

P300 Health Clinic in Leased Premises: Review 

existing contract and other background 

documents re license to operate health clinic 

(.8), Participate in conference call with M. 

Redford and W. Coleman re issues raised by 

use and next steps (.4).

1.20 648.00 777.60

11/05/19 Barbara Milanovich

P500 Santa Rosa Lease: Review Landlord's 

revisions to Sixth Amendment to Lease (.6).

0.60 648.00 388.80

11/06/19 Barbara Milanovich

P500 Santa Rosa Lease: Telephone conference with 

J. Criswell re Landlord's revisions to Lease 

Amendment (.4), Revise Amendment (.9) and 

transmit clean and redline copies to PG&E (.2).

1.50 648.00 972.00

11/08/19 Barbara Milanovich

P300 Telephone conference with M. Redford re 

requirements for health clinic in leased 

premises (.2).

0.20 648.00 129.60

11/12/19 Barbara Milanovich

P100 Draft Request for Approval of Amendment to 

Red Bluff Lease (.7).

0.70 648.00 453.60

11/13/19 Barbara Milanovich

P400 Santa Rosa Lease: Telephone conference with 

J. Criswell re modification of Sixth Amendment 

(.2), Review existing easement (.4), Revise 

Sixth Amendment to terminate existing 

easement and add yard space to Premises 

(1.5).

2.10 648.00 1,360.80

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 23

of 98
Pacific Gas and Electric Company

12/11/2019

Page 4

Client

Matter

Invoice

02898

799

331898

Date/Task Atty/Description Hours Rate Amount

 

11/14/19 Barbara Milanovich

P500 Santa Rosa Lease Amendment: Read email 

from J. Criswell (.1), Transmit clean and redline 

copies (.1).

0.20 648.00 129.60

11/14/19 Barbara Milanovich

P300 Read email from W. Coleman (.1), Draft email 

discussing issues relating to health clinics in 

leased premises (.5).

0.60 648.00 388.80

11/14/19 Barbara Milanovich

P400 Concord Sublease Amendment: Review letter 

of intent (.5), Telephone conference with J. 

Criswell re letter of intent (.4), Begin drafting 

Amendment to add expansion space, grant 

options to extend and termination option (2.3).

3.20 648.00 2,073.60

11/15/19 Barbara Milanovich

P400 Concord Sublease: Telephone conference with 

J. Criswell re business terms (.2), Draft 

Amendment to Sublease, including fair market 

rent determination, utility provision and 

representations and warranties (3.9).

4.10 648.00 2,656.80

11/16/19 Barbara Milanovich

P400 Concord Sublease: Finalize draft Sublease, 

including options to extend, options to 

terminate, utilities, and parking (2.3) and 

transmit to PG&E for review (.1).

2.40 648.00 1,555.20

11/18/19 Barbara Milanovich

P500 Santa Rosa: Telephone call with J. Criswell 

regarding Landlord's comments to Amendment 

(.3), Review email summarizing comments (.2), 

Begin revising Amendment (.3).

0.80 648.00 518.40

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 24

of 98
Pacific Gas and Electric Company

12/11/2019

Page 5

Client

Matter

Invoice

02898

799

331898

Date/Task Atty/Description Hours Rate Amount

 

11/18/19 Barbara Milanovich

P500 Concord Sublease: Telephone call with J. 

Criswell regarding comments to Amendment 

(.4), Begin revising Amendment to incorporate 

comments (.5).

0.90 648.00 583.20

11/19/19 Barbara Milanovich

P300 Read and respond to email from W. Coleman 

regarding health clinics in leased premises 

(0.2).

0.20 648.00 129.60

11/19/19 Barbara Milanovich

P500 Stockton Lease: Begin reviewing SNDA (0.7). 0.70 648.00 453.60

11/20/19 Barbara Milanovich

P500 Stockton Lease: Revise SNDA from Lender 

(1.5), Transmit clean and redline copies to W. 

Coleman (0.2).

1.70 648.00 1,101.60

11/20/19 Barbara Milanovich

P500 Santa Rosa Lease: Telephone conference with 

Landlord's attorney re open issues (.7), 

Telephone conference with M. Redford re same 

(.5).

1.20 648.00 777.60

11/21/19 Barbara Milanovich

P400 Concord Sublease: Telephone conference with 

J. Criswell re changes to business terms (.4).

0.40 648.00 259.20

11/21/19 Barbara Milanovich

P500 Santa Rosa Lease: Telephone conference with 

J. Criswell re open issues (.4), Transmit 

Bankruptcy Court Order Assuming Lease to 

Landlord's attorney (.2).

0.60 648.00 388.80

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 25

of 98
Pacific Gas and Electric Company

12/11/2019

Page 6

Client

Matter

Invoice

02898

799

331898

Date/Task Atty/Description Hours Rate Amount

 

11/21/19 Barbara Milanovich

P400 Fresno Lease: Read email from W. Coleman 

(.2), Review relevant provisions of Lease (.8), 

Draft notice exercising option to extend (.6), 

Draft Request for approval as to form (.3).

1.90 648.00 1,231.20

11/22/19 Barbara Milanovich

P400 Roseville: Review Lease and Amendments 

(1.2), Telephone call with J. Criswell regarding 

Lease provisions relating to option (0.2), Begin 

drafting exercise notice (0.8).

2.20 648.00 1,425.60

11/23/19 Barbara Milanovich

P400 Roseville Lease: Finalize notice to Landlord 

(0.6), and transmit same to PG&E (0.1).

0.70 648.00 453.60

11/23/19 Barbara Milanovich

P400 Vacaville Lease: Begin Drafting Lease 

Amendment extending term (1.6) and transmit 

to PG&E (.1).

1.70 648.00 1,101.60

11/23/19 Barbara Milanovich

P500 Concord Sublease: Revise Sublease, including 

to add additional space and bankruptcy 

provisions (2.1) and transmit to PG&E (0.1).

2.20 648.00 1,425.60

11/25/19 Barbara Milanovich

P100 Roseville Lease: Draft request for approval of 

notice regarding option to extend (0.3).

0.30 648.00 194.40

11/25/19 Barbara Milanovich

P500 Vacaville Lease: Telephone conference with J. 

Criswell regarding comments to Amendment 

(0.2), Revise Third Amendment to Lease (0.3) 

and transmit clean and redline copies (0.1).

0.60 648.00 388.80

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 26

of 98
Pacific Gas and Electric Company

12/11/2019

Page 7

Client

Matter

Invoice

02898

799

331898

Date/Task Atty/Description Hours Rate Amount

 

11/25/19 Barbara Milanovich

P400 Concord Sublease: Revise Second Amendment 

to Sublease (0.9) and transmit clean and 

redline copies to J. Criswell (0.1), Conference 

with J. Criswell regarding re-draft (0.3), Further 

revise Second Amendment (0.4) and transmit 

clean and redline copies (0.1).

1.80 648.00 1,166.40

11/25/19 Barbara Milanovich

P300 Santa Rosa Lease: Telephone conference with 

J. Criswell regarding open issues (0.3), Send 

email to Landlord's attorney regarding status 

(0.1).

0.40 648.00 259.20

11/25/19 Barbara Milanovich

P100 Stockton Lease: Read correspondence relating 

to SNDA (0.1)

0.10 648.00 64.80

SERVICES TOTAL 35.20 $22,809.60

 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 27

of 98
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Grant Guerra 

Re: Case Name: Richmond Substation S Land Sale 

Our File No.: 16213-045 

Corporate ID: 1807144 

Invoice No. 331899 Statement Date: 12/11/2019 

SUMMARY of CHARGES

Summary of Time

Milanovich, Barbara BAM $648.00 15.30 9,914.40

W. Wilson, Michael MRW $302.00 8.40 2,536.80

 Item Activity Total Hours Total Fees

C100 Fact Gathering 8.40 2,536.80

P100 Project Administration 0.20 129.60

P240 Real and Personal Property 0.30 194.40

P300 Structure/Strategy/Analysis 1.80 1,166.40

P400 Initial Document Preparation/Filing 1.60 1,036.80

P600 Completion/Closing 10.80 6,998.40

P700 Post-Completion/Post-Closing 0.60 388.80

SERVICES TOTAL: 23.70 12,451.20

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 28

of 98
Pacific Gas and Electric Company

Law Department - Budget Group

P.O. Box 7133

San Francisco, CA 94120-7133

Attention: Grant Guerra

Re: Case Name: Richmond Substation S Land Sale

Our File No.: 16213-045

Corporate ID: 1807144

Invoice No. 331899 Statement Date: 12/11/2019

Total Costs Advanced and Incurred 0.00

Invoice Total $12,451.20

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 29

of 98
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Grant Guerra 

Re: Case Name: Richmond Substation S Land Sale 

Our File No.: 16213-045 

Corporate ID: 1807144 

Invoice No. 331899 Statement Date: 12/11/2019 

 * * * * * * * * * * BILLING SUMMARY * * * * * * * * * * 

Summary of Current Activity: 

Fees for Professional Services Rendered 

through November 30, 2019 $ 12,451.20 

Costs Advanced through November 30, 2019 $ 0.00 

 Current Invoice Subtotal $ 12,451.20 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 30

of 98
Pacific Gas and Electric Company

12/11/2019

Page 4

Client

Matter

Invoice

16213

045

331899

Date/Task Atty/Description Hours Rate Amount

11/01/19 Barbara Milanovich

P600 Review Waiver of Implied Warranty from 

Seller's attorney (.6), Revise waiver and 

transmit clean and redline copies (1.8), 

Exchange multiple emails with Seller's attorney 

re waiver of implied warranty (.8), Conference 

with M. Wilson re revisions to closing 

documents (.6), Review revised documents and 

transmit same (.5), Exchange multiple emails 

with G. Guerra re waiver of implied warranties 

(.5), Exchange emails with Seller's attorney re 

Road Maintenance Agreement (.4).

5.20 648.00 3,369.60

11/01/19 Michael W. Wilson

C100 Review documents with B. Milanovich (.6) and 

revise per comments (.9).

1.50 302.00 453.00

11/04/19 Barbara Milanovich

P600 Exchange correspondence with Title Company 

(.3), PG&E (.4), and Seller's counsel re status 

of closing documents (.2).

0.90 648.00 583.20

11/05/19 Barbara Milanovich

P600 Review revisions to Road Maintenance 

Agreement (.4), Exchange emails with Seller's 

attorney re same (.2), Conference with M. 

Wilson re Seller's certificate (.2), Exchange 

multiple emails with D. Polsely re coordination 

of closing (.5), Read emails from Title Company 

re escrow instructions and status closing 

documents (.4).

1.70 648.00 1,101.60

11/05/19 Michael W. Wilson

C100 Review comments from Title Company (.2) and 

revise escrow instructions accordingly (0.6).

0.80 302.00 241.60

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 31

of 98
Pacific Gas and Electric Company

12/11/2019

Page 5

Client

Matter

Invoice

16213

045

331899

Date/Task Atty/Description Hours Rate Amount

 

11/05/19 Michael W. Wilson

C100 Review Road Agreement (0.7). 0.70 302.00 211.40

11/05/19 Michael W. Wilson

C100 Assemble and transmit final transaction 

document forms to Title Company (0.8).

0.80 302.00 241.60

11/06/19 Barbara Milanovich

P600 Review closing documents with M. Wilson (.3), 

Exchange emails with Seller's attorney re 

Certificate reaffirming representations and 

warranties (.4), Exchange emails with G. 

Guerra and D. Polsely re revisions to Road 

Agreement (.3), Review and transmit escrow 

closing instructions to Title Company (.3).

1.30 648.00 842.40

11/06/19 Michael W. Wilson

C100 Finalize escrow closing instructions and 

exhibits (0.7).

0.70 302.00 211.40

11/06/19 Michael W. Wilson

C100 Review final Seller certificate and closing forms 

with B. Milanovich (0.3).

0.30 302.00 90.60

11/07/19 Barbara Milanovich

P600 Exchange multiple emails with PG&E and Title 

Company to coordinate closing (1.1).

1.10 648.00 712.80

11/07/19 Michael W. Wilson

C100 Review and process final documents from Title 

Company (.9)

0.90 302.00 271.80

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 32

of 98
Pacific Gas and Electric Company

12/11/2019

Page 6

Client

Matter

Invoice

16213

045

331899

Date/Task Atty/Description Hours Rate Amount

 

11/08/19 Barbara Milanovich

P600 Read and respond to multiple emails re closing 

(.3), Read and respond to email from D. Polesly 

re next steps (.3).

0.60 648.00 388.80

11/08/19 Michael W. Wilson

C100 Process recorded documents and update 

project files (0.5).

0.50 302.00 151.00

11/12/19 Barbara Milanovich

P300 Exchange emails with D. Polsley re meeting 

with City of Richmond (.3).

0.30 648.00 194.40

11/15/19 Barbara Milanovich

P100 Exchange emails with D. Polsley re meeting 

with City of Richmond (.2).

0.20 648.00 129.60

11/18/19 Barbara Milanovich

P700 Exchange multiple messages with D. Polsley 

regarding meeting with City of Richmond (.2).

0.20 648.00 129.60

11/18/19 Michael W. Wilson

C100 Discuss preparation of map for metting with 

City with B. Milanovich (.2).

0.20 302.00 60.40

11/19/19 Barbara Milanovich

P700 Conference with M. Wilson regarding 

preparation of map for meeting with City (0.2), 

Exchange emails with D. Polsley regarding 

meeting (0.2).

0.40 648.00 259.20

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 33

of 98
Pacific Gas and Electric Company

12/11/2019

Page 7

Client

Matter

Invoice

16213

045

331899

Date/Task Atty/Description Hours Rate Amount

 

11/19/19 Michael W. Wilson

C100 Prepare mark-up of property survey showing 

restrictive easements (1.6).

1.60 302.00 483.20

11/20/19 Barbara Milanovich

P300 Participate in call with D. Harnish, M. Pietrasz, 

B. Haughton and D. Polsley to discuss strategy 

relating to environmental issues (.9), 

Conference with M. Wilson re title issues (.2), 

Participate in conference call with D. Polsley 

and M. Wilson to discuss title issues in 

preparation for meeting with City (.4).

1.50 648.00 972.00

11/20/19 Michael W. Wilson

C100 Conference with B. Milanovich and D. Polsley 

regarding upcoming meeting with City (.4).

0.40 302.00 120.80

11/23/19 Barbara Milanovich

P400 Review Land Use Covenant (0.2) and send 

email to B. Haughton regarding same (0.1).

0.30 648.00 194.40

11/25/19 Barbara Milanovich

P400 Draft email to B. Haughton regarding comments 

to Land Use Covenant (0.7).

0.70 648.00 453.60

11/26/19 Barbara Milanovich

P240 Exchange emails with D. Polsley regarding 

meeting with City of Richmond (0.2), 

Conference with M. Wilson regarding City 

easement (0.1).

0.30 648.00 194.40

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 34

of 98
Pacific Gas and Electric Company

12/11/2019

Page 8

Client

Matter

Invoice

16213

045

331899

Date/Task Atty/Description Hours Rate Amount

 

11/27/19 Barbara Milanovich

P400 Review revised Land Use Covenant (0.3), and 

send email to B. Haughton regarding same 

(0.1), Read response from B. Haughton (0.1), 

Transmit City of Richmond easement to D. 

Polsley (0.1).

0.60 648.00 388.80

SERVICES TOTAL 23.70 $12,451.20

 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 35

of 98
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Wendy Coleman 

Re: Case Name: Lyons Land and Cattle, Merced 

Our File No.: 16213-047 

Corporate ID: 1606602 

Invoice No. 331900 Statement Date: 12/11/2019 

SUMMARY of CHARGES

Summary of Time

Milanovich, Barbara BAM $648.00 8.70 5,637.60

 Item Activity Total Hours Total Fees

P100 Project Administration 1.50 972.00

P500 Negotiation/Revision/Responses 7.00 4,536.00

P700 Post-Completion/Post-Closing 0.20 129.60

SERVICES TOTAL: 8.70 5,637.60

Total Costs Advanced and Incurred 0.00 

Invoice Total $5,637.60

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 36

of 98
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Wendy Coleman 

Re: Case Name: Lyons Land and Cattle, Merced 

Our File No.: 16213-047 

Corporate ID: 1606602 

Invoice No. 331900 Statement Date: 12/11/2019 

 * * * * * * * * * * BILLING SUMMARY * * * * * * * * * * 

Summary of Current Activity: 

Fees for Professional Services Rendered 

through November 30, 2019 $ 5,637.60 

Costs Advanced through November 30, 2019 $ 0.00 

 Current Invoice Subtotal $ 5,637.60 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 37

of 98
Pacific Gas and Electric Company

12/11/2019

Page 3

Client

Matter

Invoice

16213

047

331900

Date/Task Atty/Description Hours Rate Amount

11/07/19 Barbara Milanovich

P100 Draft Request for Approval as to Form of 

Deferred Fee Agreement with Merced Irrigation 

District (1.5).

1.50 648.00 972.00

11/14/19 Barbara Milanovich

P500 Review Amendment to Pipeline Agreement with 

Lyons (.6).

0.60 648.00 388.80

11/15/19 Barbara Milanovich

P500 Telephone conference with M. Redford re 

Amendment to Pipeline Agreement prepared by 

Lyons' counsel (.7).

0.70 648.00 453.60

11/16/19 Barbara Milanovich

P500 Review M. Redford's comments to Amendment 

to Pipeline Agreement (.2).

0.20 648.00 129.60

11/19/19 Barbara Milanovich

P500 Telephone conference with Lyon's counsel 

regarding Amendment to Pipeline Agreement 

(0.5), Transmit revised Exhibit (.1), Begin 

revising Amendment (0.7).

1.30 648.00 842.40

11/20/19 Barbara Milanovich

P500 Telephone conference with M. Redford re MID 

Deferred Fee Agreement, including Exhibits 

(.3).

0.30 648.00 194.40

11/22/19 Barbara Milanovich

P700 Read email from Lyons representative (0.1), 

Telephone conference with M. Redford 

regarding same (0.1).

0.20 648.00 129.60

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 38

of 98
Pacific Gas and Electric Company

12/11/2019

Page 4

Client

Matter

Invoice

16213

047

331900

Date/Task Atty/Description Hours Rate Amount

 

11/26/19 Barbara Milanovich

P500 Telephone conference with M. Redford 

regarding Amendment to Pipeline Agreement 

(0.2), Revise Amendment (2.5) and transmit 

clean and redline copies to M. Redford (0.1).

2.80 648.00 1,814.40

11/27/19 Barbara Milanovich

P500 Read email from Lyons regarding status of 

project (0.2), Telephone conference with M. 

Redford regarding Amendment to Pipeline 

Easement Agreement (0.4), Draft transmittal 

and email clean and redline copies to opposing 

counsel (0.5).

1.10 648.00 712.80

SERVICES TOTAL 8.70 $5,637.60

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 39

of 98
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Grant Guerra 

Re: Case Name: Kern Power Plant Property Planning 

Our File No.: 16213-051 

Corporate ID: 1505911 

Invoice No. 331901 Statement Date: 12/11/2019 

SUMMARY of CHARGES

Summary of Time

B. Hodil, Robert RBH $520.00 1.20 624.00

 Item Activity Total Hours Total Fees

P240 Real and Personal Property 1.20 624.00

SERVICES TOTAL: 1.20 624.00

Total Costs Advanced and Incurred 0.00 

Invoice Total $624.00

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 40

of 98
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Grant Guerra 

Re: Case Name: Kern Power Plant Property Planning 

Our File No.: 16213-051 

Corporate ID: 1505911 

Invoice No. 331901 Statement Date: 12/11/2019 

 * * * * * * * * * * BILLING SUMMARY * * * * * * * * * * 

Summary of Current Activity: 

Fees for Professional Services Rendered 

through November 30, 2019 $ 624.00 

Costs Advanced through November 30, 2019 $ 0.00 

 Current Invoice Subtotal $ 624.00 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 41

of 98
Pacific Gas and Electric Company

12/11/2019

Page 3

Client

Matter

Invoice

16213

051

331901

Date/Task Atty/Description Hours Rate Amount

11/19/19 Robert B. Hodil

P240 Correspondence with D. Harnish and M. Behl 

re: City of Bakersfield staff request for revisions 

to and resubmittal of notarized covenant re: 

inclusion in consolidated maintenance district 

(.1).

0.10 520.00 52.00

11/19/19 Robert B. Hodil

P240 Revise covenant re: inclusion in consolidated 

maintenance district (.3).

0.30 520.00 156.00

11/19/19 Robert B. Hodil

P240 Telephone conference with M. Behl at 

Bakersfield Public Works re: revisions to 

covenant re: inclusion in consolidated 

maintenance district (.3).

0.30 520.00 156.00

11/19/19 Robert B. Hodil

P240 Review and analyze revised version of 

consolidated maintenance district covenant 

provided by M. Behl (.2).

0.20 520.00 104.00

11/20/19 Robert B. Hodil

P240 Correspondence with D. Harnish re: submittal 

of revised covenant disclosing inclusion in 

consolidated maintenance district (.2).

0.20 520.00 104.00

11/25/19 Robert B. Hodil

P240 Review executed covenant re: inclusion in 

consolidated maintenance district (.1).

0.10 520.00 52.00

SERVICES TOTAL 1.20 $624.00

 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 42

of 98
Pacific Gas and Electric Company

12/11/2019

Page 4

Client

Matter

Invoice

16213

051

331901

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 43

of 98
Pacific Gas and Electric Company 

77 Beale Street 

San Francisco, CA 94105 

Attention: Steve Frank 

Re: Case Name: CPUC Regulatory Investigation 

Our File No.: 16213-056 

Corporate ID: 1907471 

Invoice No. 331907 Statement Date: 12/11/2019 

SUMMARY of CHARGES

Summary of Time

P. Coyle, Sean SPC $500.00 1.30 650.00

 Item Activity Total Hours Total Fees

L120 Analysis/Strategy 1.30 650.00

SERVICES TOTAL: 1.30 650.00

Total Costs Advanced and Incurred 0.00 

Invoice Total $650.00

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 44

of 98
Pacific Gas and Electric Company 

77 Beale Street 

San Francisco, CA 94105 

Attention: Steve Frank 

Re: Case Name: CPUC Regulatory Investigation 

Our File No.: 16213-056 

Corporate ID: 1907471 

Invoice No. 331907 Statement Date: 12/11/2019 

 * * * * * * * * * * BILLING SUMMARY * * * * * * * * * * 

Summary of Current Activity: 

Fees for Professional Services Rendered 

through November 30, 2019 $ 650.00 

Costs Advanced through November 30, 2019 $ 0.00 

 Current Invoice Subtotal $ 650.00 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 45

of 98
Pacific Gas and Electric Company

12/11/2019

Page 3

Client

Matter

Invoice

16213

056

331907

Date/Task Atty/Description Hours Rate Amount

11/12/19 Sean P. Coyle

L120 Call with client and vendor regarding 

preservation issues (.7).

0.70 500.00 350.00

11/25/19 Sean P. Coyle

L120 Review proposed decision approving 

settlement (.6).

0.60 500.00 300.00

SERVICES TOTAL 1.30 $650.00

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 46

of 98
Pacific Gas and Electric Company 

77 Beale Street 

San Francisco, CA 94105 

Attention: Mark Sweeney 

Re: Case Name: DWR - Oroville Dam 

Our File No.: 16213-060 

Corporate ID: 1706888 

Invoice No. 331908 Statement Date: 12/11/2019 

SUMMARY of CHARGES

Summary of Time

P. Coyle, Sean SPC $500.00 30.00 15,000.00

L. Hejinian, Mark MLH $400.00 28.70 11,480.00

F. McKee, James JFM $400.00 45.80 18,320.00

V. Mendoza, Jordan JVM $250.00 3.00 750.00

Doan, Viet VND $175.00 16.00 2,800.00

 Item Activity Total Hours Total Fees

L110 Fact Investigation/Development 17.60 7,040.00

L120 Analysis/Strategy 7.90 3,630.00

L143 eDiscovery - Identification and Preservation 0.50 250.00

L200 Pre-Trial Pleadings and Motions 10.80 5,400.00

L310 Written Discovery 13.40 6,270.00

L330 Depositions 44.00 17,655.00

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 47

of 98
Pacific Gas and Electric Company 

77 Beale Street 

San Francisco, CA 94105 

Attention: Mark Sweeney 

Re: Case Name: DWR - Oroville Dam 

Our File No.: 16213-060 

Corporate ID: 1706888 

Invoice No. 331908 Statement Date: 12/11/2019 

L620 Collection 1.90 760.00

L630 Processing 0.50 125.00

L650 Review 11.00 4,190.00

L654 Second Pass Document Review 0.20 80.00

L656 Redaction 0.90 360.00

L670 Production 14.80 2,590.00

SERVICES TOTAL: 123.50 48,350.00

Costs Advanced and Incurred 

Total Costs Advanced and Incurred 3,854.63 

Invoice Total $52,204.63

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 48

of 98
Pacific Gas and Electric Company 

77 Beale Street 

San Francisco, CA 94105 

Attention: Mark Sweeney 

Re: Case Name: DWR - Oroville Dam 

Our File No.: 16213-060 

Corporate ID: 1706888 

Invoice No. 331908 Statement Date: 12/11/2019 

 * * * * * * * * * * BILLING SUMMARY * * * * * * * * * * 

Summary of Current Activity: 

Fees for Professional Services Rendered 

through November 30, 2019 $ 48,350.00 

Costs Advanced through November 30, 2019 $ 3,854.63 

 Current Invoice Subtotal $ 52,204.63 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 49

of 98
Pacific Gas and Electric Company

12/11/2019

Page 4

Client

Matter

Invoice

16213

060

331908

Date/Task Atty/Description Hours Rate Amount

11/01/19 Viet Doan

L670 Document process and update production 

database (BEEMAN000152 - BEEMAN000163) 

(.4).

0.40 175.00 70.00

11/01/19 Sean P. Coyle

L120 Analyze and summarize case management 

issues for discussion with client (.2).

0.20 500.00 100.00

11/01/19 Sean P. Coyle

L200 Prepare for and attend hearing on discovery 

and trial management motions in Sacramento 

Superior Court (5.9).

5.90 500.00 2,950.00

11/01/19 James F. McKee

L110 Review DWR document production for key 

documents relevant to upcoming DWR 

deponents (.2).

0.20 400.00 80.00

11/04/19 Mark L. Hejinian

L310 Revise written discovery requests to DWR (.5). 0.50 400.00 200.00

11/04/19 Viet Doan

L670 Update Concordance database with new DWR 

productions, perform searches per search 

terms and tag for attorney review (2.9).

2.90 175.00 507.50

11/04/19 Sean P. Coyle

L310 Draft correspondence to client regarding 

documents requested by defendant in 

discovery (.5).

0.50 500.00 250.00

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 50

of 98
Pacific Gas and Electric Company

12/11/2019

Page 5

Client

Matter

Invoice

16213

060

331908

Date/Task Atty/Description Hours Rate Amount

 

11/04/19 Sean P. Coyle

L330 Prepare for and telephonically attend 

deposition of M. Anderson (.7).

0.70 500.00 350.00

11/04/19 Sean P. Coyle

L310 Draft correspondence to DWR counsel 

regarding discovery issues (.4).

0.40 500.00 200.00

11/04/19 Sean P. Coyle

L330 Draft correspondence to client regarding 

potential person most knowledgeable witness 

and topics for testimony (.8).

0.80 500.00 400.00

11/04/19 Sean P. Coyle

L143 Attention to preservation issues (.5). 0.50 500.00 250.00

11/04/19 Sean P. Coyle

L120 Prepare for and attend call with client land use 

contacts regarding discovery and case 

background (1.1).

1.10 500.00 550.00

11/04/19 James F. McKee

L110 Review DWR document production for key 

documents relevant to upcoming DWR 

deponents (4.9).

4.90 400.00 1,960.00

11/05/19 Mark L. Hejinian

L310 Draft and revise responses to DWR discovery 

requests (1.1).

1.10 400.00 440.00

11/06/19 Mark L. Hejinian

L620 Coordinate with client re: identification and 

collection of cost documents for production (.5).

0.50 400.00 200.00

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 51

of 98
Pacific Gas and Electric Company

12/11/2019

Page 6

Client

Matter

Invoice

16213

060

331908

Date/Task Atty/Description Hours Rate Amount

 

11/06/19 Viet Doan

L670 Document process and update production 

database (1.1).

1.10 175.00 192.50

11/06/19 Sean P. Coyle

L310 Review and analyze materials for potential 

production in discovery (1.9).

1.90 500.00 950.00

11/06/19 Sean P. Coyle

L310 Draft correspondence to client summarizing 

discovery issues (1.3).

1.30 500.00 650.00

11/07/19 Mark L. Hejinian

L620 Communicate with client re: collection of cost 

documents for production (.2).

0.20 400.00 80.00

11/07/19 Viet Doan

L670 Document process and update production 

database (.7).

0.70 175.00 122.50

11/08/19 Mark L. Hejinian

L310 Analyze responses to DWR written discovery 

and prepare for meet and confer call re: same 

(.7).

0.70 400.00 280.00

11/08/19 Mark L. Hejinian

L310 Meet and confer call with DWR re: DWR written 

discovery requests to client and upcoming 

depositions (.4).

0.40 400.00 160.00

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 52

of 98
Pacific Gas and Electric Company

12/11/2019

Page 7

Client

Matter

Invoice

16213

060

331908

Date/Task Atty/Description Hours Rate Amount

 

11/08/19 Viet Doan

L670 Update DWR production database with new 

DWR volume 29, perform searches per 

provided search terms (2.3).

2.30 175.00 402.50

11/08/19 Sean P. Coyle

L310 Meet and confer with DWR regarding discovery 

(.3).

0.30 500.00 150.00

11/08/19 Sean P. Coyle

L120 Prepare for meet and confer with DWR 

regarding discovery issues (.9).

0.90 500.00 450.00

11/08/19 Sean P. Coyle

L120 Analyze strategy for review of e-discovery (.5). 0.50 500.00 250.00

11/08/19 James F. McKee

L120 Analyze strategies regarding P. Whitlock 

deposition and responses to DWR discovery 

requests (.5).

0.50 400.00 200.00

11/08/19 James F. McKee

L110 Review DWR document production for 

documents relevant to upcoming deponent 

(1.1).

1.10 400.00 440.00

11/08/19 James F. McKee

L310 Conference with counsel for DWR regarding 

DWR discovery requests (.4).

0.40 400.00 160.00

11/11/19 Mark L. Hejinian

L654 Review and analyze DWR documents for 

potential use in depositions (.2).

0.20 400.00 80.00

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 53

of 98
Pacific Gas and Electric Company

12/11/2019

Page 8

Client

Matter

Invoice

16213

060

331908

Date/Task Atty/Description Hours Rate Amount

 

11/11/19 Sean P. Coyle

L120 Draft proposal to DWR regarding various 

discovery issues, including potential written 

discovery requests to DWR, DWR's discovery 

requests to PG&E, timing of responses, and 

categories of potential witnesses from both 

parties (1.7).

1.70 500.00 850.00

11/11/19 James F. McKee

L110 Review DWR document production for key 

documents in anticipation of deposition of Pat 

Whitlock (DWR) (4.6).

4.60 400.00 1,840.00

11/12/19 Mark L. Hejinian

L620 Strategize document collection from client and 

documents to be produced (.5).

0.50 400.00 200.00

11/12/19 Mark L. Hejinian

L330 Call with client re: document collection and 

depositions (.5).

0.50 400.00 200.00

11/12/19 Viet Doan

L670 Document search from DWR database for 

provided search terms (1.3).

1.30 175.00 227.50

11/12/19 Viet Doan

L670 Document export from DWR database per 

provided list (1.0).

1.00 175.00 175.00

11/12/19 Sean P. Coyle

L310 Prepare for and attend call with client regarding 

discovery (.7).

0.70 500.00 350.00

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 54

of 98
Pacific Gas and Electric Company

12/11/2019

Page 9

Client

Matter

Invoice

16213

060

331908

Date/Task Atty/Description Hours Rate Amount

 

11/12/19 Sean P. Coyle

L310 Analyze plan for initial production of materials 

to DWR in response to discovery requests (.2).

0.20 500.00 100.00

11/12/19 Sean P. Coyle

L310 Review discovery materials circulated by 

parties to coordinated proceedings (.4).

0.40 500.00 200.00

11/12/19 James F. McKee

L110 Review DWR document production for key 

documents in anticipation of deposition of Pat 

Whitlock (4.0).

4.00 400.00 1,600.00

11/13/19 Viet Doan

L670 Document search for provided search terms 

(1.1).

1.10 175.00 192.50

11/13/19 James F. McKee

L330 Draft outline of potentially significant documents 

and topics for DWR deposition (.7).

0.70 400.00 280.00

11/14/19 Mark L. Hejinian

L330 Draft and revise deposition outline for DWR 

personnel (6.6).

6.60 400.00 2,640.00

11/14/19 James F. McKee

L120 Review DWR document production for key 

documents in anticipation of DWR deposition 

(2.7).

2.70 400.00 1,080.00

11/14/19 James F. McKee

L110 Review and annotate deposition transcripts to 

identify key document and testimony (1.2).

1.20 400.00 480.00

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 55

of 98
Pacific Gas and Electric Company

12/11/2019

Page 10

Client

Matter

Invoice

16213

060

331908

Date/Task Atty/Description Hours Rate Amount

 

11/14/19 Jordan V. Mendoza

L330 Review deposition outline and discuss 

preparation with case team (.4).

0.40 250.00 100.00

11/15/19 Mark L. Hejinian

L330 Call with other plaintiff’s counsel re: DWR 

depositions (.2).

0.20 400.00 80.00

11/15/19 Viet Doan

L670 Document search with provided search terms 

(.9).

0.90 175.00 157.50

11/15/19 Sean P. Coyle

L650 Analyze strategy for review of e-discovery 

materials in response to discovery requests 

from DWR (.3).

0.30 500.00 150.00

11/15/19 Sean P. Coyle

L330 Prepare for DWR deposition (.9). 0.90 500.00 450.00

11/15/19 Sean P. Coyle

L650 Correspondence to client regarding e-discovery 

project management (.3).

0.30 500.00 150.00

11/15/19 James F. McKee

L650 Finalize review coding panel and review client 

documents for relevance (1.1).

1.10 400.00 440.00

11/15/19 James F. McKee

L330 Prepare deposition exhibits for DWR deposition 

(.6).

0.60 400.00 240.00

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 56

of 98
Pacific Gas and Electric Company

12/11/2019

Page 11

Client

Matter

Invoice

16213

060

331908

Date/Task Atty/Description Hours Rate Amount

 

11/15/19 James F. McKee

L110 Review deposition transcript for significant 

documents testimony (.8).

0.80 400.00 320.00

11/15/19 James F. McKee

L110 Prepare for C. Alexander deposition (.5). 0.50 400.00 200.00

11/15/19 Jordan V. Mendoza

L330 Prepare documents for attorney use at DWR 

deposition (1.1).

1.10 250.00 275.00

11/18/19 Mark L. Hejinian

L330 Draft and revise deposition outline in 

preparation for DWR deposition (4.4).

4.40 400.00 1,760.00

11/18/19 Mark L. Hejinian

L620 Call with client re: document collection to 

respond to DWR document requests (.7).

0.70 400.00 280.00

11/18/19 Viet Doan

L670 Download and update DWR production 

database with production volume DWR030 

(1.2).

1.20 175.00 210.00

11/18/19 Viet Doan

L670 Document process and update Orville's's 

production database (1.6).

1.60 175.00 280.00

11/18/19 Sean P. Coyle

L330 Prepare for DWR deposition (.9). 0.90 500.00 450.00

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 57

of 98
Pacific Gas and Electric Company

12/11/2019

Page 12

Client

Matter

Invoice

16213

060

331908

Date/Task Atty/Description Hours Rate Amount

 

11/18/19 Sean P. Coyle

L310 Draft correspondence to client regarding 

collection of discovery materials and retention 

of expert (.7).

0.70 500.00 350.00

11/18/19 Sean P. Coyle

L310 Prepare for and attend calls with client 

regarding discovery (1.2).

1.20 500.00 600.00

11/18/19 James F. McKee

L650 Review PG&E documents for relevance, 

privilege, and confidentiality in anticipation of 

potential document production (1.8).

1.80 400.00 720.00

11/18/19 James F. McKee

L330 Prepare for DWR deposition (1.3). 1.30 400.00 520.00

11/18/19 James F. McKee

L310 Draft descriptions of documents to be collected 

from client (.4).

0.40 400.00 160.00

11/18/19 Jordan V. Mendoza

L330 Prepare additional set of preparation 

documents for attorney use at deposition (1.0).

1.00 250.00 250.00

11/19/19 Mark L. Hejinian

L330 Prepare for and conduct Whitlock deposition 

(10.5).

10.50 400.00 4,200.00

11/19/19 James F. McKee

L330 Prepare for and attend deposition of P. 

Whitlock (DWR) (11.0).

11.00 400.00 4,400.00

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 58

of 98
Pacific Gas and Electric Company

12/11/2019

Page 13

Client

Matter

Invoice

16213

060

331908

Date/Task Atty/Description Hours Rate Amount

 

11/20/19 Sean P. Coyle

L310 Review key documents from potential discovery 

production set (.5).

0.50 500.00 250.00

11/20/19 Sean P. Coyle

L330 Debrief with M. Hejinian regarding deposition of 

P. Whitlock on topics relevant to PG&E's claims 

(.3).

0.30 500.00 150.00

11/20/19 James F. McKee

L650 Draft summary regarding key documents (.4). 0.40 400.00 160.00

11/20/19 James F. McKee

L310 Draft letter to opposing counsel requesting 

additional information regarding handwritten 

documents (.2).

0.20 400.00 80.00

11/20/19 James F. McKee

L110 Review and summarize key DWR documents 

(.2).

0.20 400.00 80.00

11/21/19 Mark L. Hejinian

L330 Attend meet and confer call re: deposition 

scheduling (.8).

0.80 400.00 320.00

11/21/19 Mark L. Hejinian

L310 Attend meet and confer call re: PG&E’s 

document requests to DWR (.6).

0.60 400.00 240.00

11/21/19 Sean P. Coyle

L330 Partial attendance of meet and confer with 

counsel for plaintiffs and defendant regarding 

scheduling of depositions (.3).

0.30 500.00 150.00

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 59

of 98
Pacific Gas and Electric Company

12/11/2019

Page 14

Client

Matter

Invoice

16213

060

331908

Date/Task Atty/Description Hours Rate Amount

 

11/21/19 Sean P. Coyle

L310 Prepare for and attend discovery meet and 

confer with DWR counsel (1.0).

1.00 500.00 500.00

11/21/19 James F. McKee

L650 Communicate with document vendor regarding 

review panels (.2).

0.20 400.00 80.00

11/21/19 James F. McKee

L330 Prepare for DWR deposition (.3). 0.30 400.00 120.00

11/22/19 Viet Doan

L650 Document process and create new review 

database (1.2).

1.20 175.00 210.00

11/22/19 Viet Doan

L670 Document process and update Orville's's 

production database (.3).

0.30 175.00 52.50

11/22/19 Sean P. Coyle

L200 Prepare for and attend case management 

conference (4.9).

4.90 500.00 2,450.00

11/22/19 James F. McKee

L650 Review and code documents for production 

(1.7).

1.70 400.00 680.00

11/22/19 Jordan V. Mendoza

L630 Assist with processing of discovery documents 

(.5).

0.50 250.00 125.00

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 60

of 98
Pacific Gas and Electric Company

12/11/2019

Page 15

Client

Matter

Invoice

16213

060

331908

Date/Task Atty/Description Hours Rate Amount

 

11/25/19 Sean P. Coyle

L120 Analyze status of various discovery projects 

(.3).

0.30 500.00 150.00

11/25/19 James F. McKee

L656 Redact PG&E documents for production (.9). 0.90 400.00 360.00

11/25/19 James F. McKee

L650 Review PG&E documents for production (.5). 0.50 400.00 200.00

11/25/19 James F. McKee

L110 Review deposition transcript and identify key 

testimony and documents (.1).

0.10 400.00 40.00

11/26/19 Mark L. Hejinian

L330 Prepare for upcoming depositions (.3). 0.30 400.00 120.00

11/26/19 Sean P. Coyle

L330 Review correspondence and notices relating to 

upcoming depositions of DWR personnel (.4).

0.40 500.00 200.00

11/26/19 James F. McKee

L650 Review documents for responsiveness for 

potential production (3.5).

3.50 400.00 1,400.00

SERVICES TOTAL 123.50 $48,350.00

Costs Advanced Amount

Court Reporter - US Legal Support, Inc. (CA Reporting) 1,867.05

Court Reporter - US Legal Support, Inc. (CA Reporting) 1,336.70

Court Reporter - US Legal Support, Inc. (CA Reporting) 650.88

Total Costs Advanced and Incurred 3,854.63

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 61

of 98
Pacific Gas and Electric Company

12/11/2019

Page 16

Client

Matter

Invoice

16213

060

331908

 

 Current Invoice Subtotal $ 52,204.63 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 62

of 98
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Grant Guerra 

Re: Case Name: General Advice and Counsel - Surplus Disposition 

Our File No.: 16213-089 

Corporate ID: 1807145 

Invoice No. 331902 Statement Date: 12/11/2019 

SUMMARY of CHARGES

Summary of Time

Milanovich, Barbara BAM $648.00 12.70 8,229.60

 Item Activity Total Hours Total Fees

P400 Initial Document Preparation/Filing 12.70 8,229.60

SERVICES TOTAL: 12.70 8,229.60

Total Costs Advanced and Incurred 0.00 

Invoice Total $8,229.60

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 63

of 98
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Grant Guerra 

Re: Case Name: General Advice and Counsel - Surplus Disposition 

Our File No.: 16213-089 

Corporate ID: 1807145 

Invoice No. 331902 Statement Date: 12/11/2019 

 * * * * * * * * * * BILLING SUMMARY * * * * * * * * * * 

Summary of Current Activity: 

Fees for Professional Services Rendered 

through November 30, 2019 $ 8,229.60 

Costs Advanced through November 30, 2019 $ 0.00 

 Current Invoice Subtotal $ 8,229.60 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 64

of 98
Pacific Gas and Electric Company

12/11/2019

Page 3

Client

Matter

Invoice

16213

089

331902

Date/Task Atty/Description Hours Rate Amount

11/02/19 Barbara Milanovich

P400 Revise Purchase Agreement Template 3 and 

Agreement to provide Environmental Insurance 

and Letter of Credit (3.3) and transmit clean 

and redline copies to D. Harnish (.2).

3.50 648.00 2,268.00

11/04/19 Barbara Milanovich

P400 Summarize questions (.4) and transmit 

Agreement to Provide Environmental Insurance 

and Letter of Credit to B Haughton (.1).

0.50 648.00 324.00

11/21/19 Barbara Milanovich

P400 Revise Agreement to Provide Environmental 

Insurance and Financial Assurances (1.0), 

Telephone conference with D. Harnish re 

Templates (.2), Revise Instructions to Drafter 

(.7).

1.90 648.00 1,231.20

11/23/19 Barbara Milanovich

P400 Revise Purchase Agreement Template 3 (0.8) 

and transmit clean and redline copies to PG&E 

(0.1).

0.90 648.00 583.20

11/25/19 Barbara Milanovich

P400 Review D. Harnish's edits to Instructions to 

Drafter for Template PSA 3 (0.2), Revise same 

(0.3) and transmit clean and redline copies 

(0.2).

0.70 648.00 453.60

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 65

of 98
Pacific Gas and Electric Company

12/11/2019

Page 4

Client

Matter

Invoice

16213

089

331902

Date/Task Atty/Description Hours Rate Amount

 

11/30/19 Barbara Milanovich

P400 Revise Purchase Agreement Templates 1, 2, 3 

and 4 to make conforming changes, including 

execution of a release by Buyer's 

representatives, and to add Exhibits (4.4), 

Transmit clean and redline copies of each 

Template to D. Harnish and G. Guerra (0.8).

5.20 648.00 3,369.60

SERVICES TOTAL 12.70 $8,229.60

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 66

of 98
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Wendy Coleman 

Re: Case Name: 2019 Bankruptcy General Advice and Counsel 

Our File No.: 16213-101 

Corporate ID: 1907533 

Invoice No. 331903 Statement Date: 12/11/2019 

SUMMARY of CHARGES

Summary of Time

Milanovich, Barbara BAM $648.00 2.60 1,684.80

C. Sands, Douglas DCS $648.00 2.40 1,555.20

M. Ficks, Gregg GMF $623.00 29.20 18,191.60

P. Coyle, Sean SPC $500.00 1.10 550.00

 Item Activity Total Hours Total Fees

P100 Project Administration 35.30 21,981.60

SERVICES TOTAL: 35.30 21,981.60

Total Costs Advanced and Incurred 0.00 

Invoice Total $21,981.60

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 67

of 98
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Wendy Coleman 

Re: Case Name: 2019 Bankruptcy General Advice and Counsel 

Our File No.: 16213-101 

Corporate ID: 1907533 

Invoice No. 331903 Statement Date: 12/11/2019 

 * * * * * * * * * * BILLING SUMMARY * * * * * * * * * * 

Summary of Current Activity: 

Fees for Professional Services Rendered 

through November 30, 2019 $ 21,981.60 

Costs Advanced through November 30, 2019 $ 0.00 

 Current Invoice Subtotal $ 21,981.60 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 68

of 98
Pacific Gas and Electric Company

12/11/2019

Page 3

Client

Matter

Invoice

16213

101

331903

Date/Task Atty/Description Hours Rate Amount

11/04/19 Gregg M. Ficks

P100 Prepare Certificate of No Objection re Coblentz 

Eighth Monthly Fee Statement (0.3), prepare 

and exchange e-mails with Fee Examiner and 

United States Trustee re LEDES files and cost 

back-up documentation re same pursuant to 

standing requests of Fee Examiner and United 

States Trustee (0.4), prepare Coblentz First 

Interim Fee Application (1.6), review revised 

Fee Protocols re same (0.2).

2.50 623.00 1,557.50

11/05/19 Barbara Milanovich

P100 Prepare matter descriptions for 10 different real 

estate matters for First Interim Fee Application 

(2.6).

2.60 648.00 1,684.80

11/05/19 Gregg M. Ficks

P100 Prepare Coblentz First Interim Fee Application 

(0.3).

0.30 623.00 186.90

11/06/19 Gregg M. Ficks

P100 Prepare Coblentz First Interim Fee Application 

(0.3), prepare Coblentz Notice of Rate 

Increases for 2020 (0.8), review e-mails 

exchanged with client re approval for same 

(0.1), review Bankruptcy Court order 

authorizing Coblentz retention as special 

counsel re terms and timing of rate increase 

disclosures re same (0.1).

1.30 623.00 809.90

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 69

of 98
Pacific Gas and Electric Company

12/11/2019

Page 4

Client

Matter

Invoice

16213

101

331903

Date/Task Atty/Description Hours Rate Amount

 

11/07/19 Gregg M. Ficks

P100 Prepare Notice of Coblentz Rate Increases for 

2020 following approval by PG&E re same, and 

in accordance with Coblentz Special Counsel 

Retention Order (0.5), telephone conference 

with client representative Ms. Coleman re same 

(0.1), address billing and Bankruptcy Court 

approval issues re post-petition time held 

pending matter opening by PG&E (0.4), plan 

coordination of Coblentz First Interim Fee 

Application with PG&E Chapter 11 counsel 

pursuant to instructions from Fee Examiner, 

and telephone call to Ms. Foust at Weil, 

Gotshal re same (0.2), revise Coblentz invoices 

for October 2019 time for compliance with Fee 

Examiner Protocols and United States Trustee 

Guidelines (0.2).

1.40 623.00 872.20

11/09/19 Gregg M. Ficks

P100 Prepare Coblentz First Interim Fee Application 

(0.7), revise Coblentz October time Invoices for 

compliance with Fee Examiner Protocols and 

United States Trustee Guidelines (1.3), review 

status of PG&E instructions re payment of 

expert witness fees and prepare follow-up email to Ms. Carens at Weil, Gotshal re same 

(.1).

2.10 623.00 1,308.30

11/10/19 Gregg M. Ficks

P100 Prepare Coblentz First Interim Fee Application 

(0.7)

0.70 623.00 436.10

11/10/19 Sean P. Coyle

P100 Draft summary descriptions of litigation matter 

in support of First Interim Fee Application (1.1).

1.10 500.00 550.00

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 70

of 98
Pacific Gas and Electric Company

12/11/2019

Page 5

Client

Matter

Invoice

16213

101

331903

Date/Task Atty/Description Hours Rate Amount

 

11/11/19 Gregg M. Ficks

P100 Prepare Coblentz First Interim Fee Application 

(1.2), telephone conference with Ms. Foust of 

Weil Gotshal re coordinating filings and 

hearings for all debtors' counsel re same (0.1), 

prepare and finalize rate change chart re 2020 

rates for service to applicable notice parties 

(0.3).

1.60 623.00 996.80

11/12/19 Gregg M. Ficks

P100 Prepare Coblentz Ninth Monthly Fee Statement 

(0.5), prepare Coblentz First Interim Fee 

Application (2.1).

2.60 623.00 1,619.80

11/13/19 Douglas C. Sands

P100 Prepare land conservation matter summaries 

for First Interim Fee Application (2.4).

2.40 648.00 1,555.20

11/13/19 Gregg M. Ficks

P100 Prepare Coblentz First Interim Fee Application 

and supporting documents (4.2), prepare 

Coblentz Ninth Monthly Fee Statement (0.5).

4.70 623.00 2,928.10

11/14/19 Gregg M. Ficks

P100 Prepare Coblentz Ninth Monthly Fee Statement 

including exhibits for same (1.6), prepare 

Coblentz First Interim Fee Application and 

supporting documents (5.2), plan and 

exchange e-mails with PG&E Chapter 11 

counsel Weil Gotshal and Keller Benvenutti re 

same (0.4).

7.20 623.00 4,485.60

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 71

of 98
Pacific Gas and Electric Company

12/11/2019

Page 6

Client

Matter

Invoice

16213

101

331903

Date/Task Atty/Description Hours Rate Amount

 

11/15/19 Gregg M. Ficks

P100 Revise and finalize letter to client 

representatives attaching Coblentz First Interim 

Fee Application with instructions re review and 

comment on Fee Application pursuant to United 

States Trustee Guidelines (0.4), prepare 

Supplemental Certification of G. Ficks in 

Support of Coblentz First Interim Fee 

Application for submission of letter re same to 

Court (0.8), exchange e-mails with PG&E 

Chapter 11 local counsel re same, and re filing 

and service of same (0.3).

1.50 623.00 934.50

11/18/19 Gregg M. Ficks

P100 Review current bankruptcy case docket and 

filings re Special Counsel and fee application 

matters and deadlines re representation of 

Debtors as special counsel (0.2), review 

Bankruptcy Court Order approving Fee 

Examiner Protocols, and multiple case 

calendaring re filing deadlines and procedures 

re same (0.2).

0.40 623.00 249.20

11/19/19 Gregg M. Ficks

P100 Prepare supplemental conflicts check against 

Pelican check list for potential further 

disclosures to Bankruptcy Court further to 

Special Counsel retention (0.5).

0.50 623.00 311.50

11/21/19 Gregg M. Ficks

P100 Review supplemental Coblentz conflicts report 

re additional potential disclosures in bankruptcy 

case (0.4), prepare Supplemental Declaration 

re Coblentz Special Counsel disclosures re 

same further to Bankruptcy Court requirements 

and supplemental conflicts check against 

debtors' Pelican checklist (0.7).

1.10 623.00 685.30

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 72

of 98
Pacific Gas and Electric Company

12/11/2019

Page 7

Client

Matter

Invoice

16213

101

331903

Date/Task Atty/Description Hours Rate Amount

 

11/22/19 Gregg M. Ficks

P100 Revise, finalize, and prepare for filing Coblentz 

Certificates of No Objection re Coblentz Eighth 

Monthly Fee Statement (0.6), prepare Coblentz 

Supplemental Declaration re additional 

disclosures re Special Counsel retention (0.3), 

exchange e-mails with PG&E local Chapter 11 

counsel re multiple Coblentz case filings (0.3), 

prepare e-mail to client representatives re 

Amended Certificate of No Objection re 

Coblentz Eighth Interim Fee Application (.1).

1.30 623.00 809.90

SERVICES TOTAL 35.30 $21,981.60

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 73

of 98
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Wendy Coleman 

Re: Case Name: Moller Conservation Easement Option 

Our File No.: 16213-112 

Corporate ID: 1907685 

Invoice No. 331905 Statement Date: 12/11/2019 

SUMMARY of CHARGES

Summary of Time

C. Sands, Douglas DCS $648.00 18.10 11,728.80

P. Barsky, Daniel DPB $334.00 32.70 10,921.80

 Item Activity Total Hours Total Fees

P100 Project Administration 0.60 388.80

P240 Real and Personal Property 32.70 10,921.80

P300 Structure/Strategy/Analysis 17.50 11,340.00

SERVICES TOTAL: 50.80 22,650.60

Total Costs Advanced and Incurred 0.00 

Invoice Total $22,650.60

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 74

of 98
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Wendy Coleman 

Re: Case Name: Moller Conservation Easement Option 

Our File No.: 16213-112 

Corporate ID: 1907685 

Invoice No. 331905 Statement Date: 12/11/2019 

 * * * * * * * * * * BILLING SUMMARY * * * * * * * * * * 

Summary of Current Activity: 

Fees for Professional Services Rendered 

through November 30, 2019 $ 22,650.60 

Costs Advanced through November 30, 2019 $ 0.00 

 Current Invoice Subtotal $ 22,650.60 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 75

of 98
Pacific Gas and Electric Company

12/11/2019

Page 3

Client

Matter

Invoice

16213

112

331905

Date/Task Atty/Description Hours Rate Amount

11/04/19 Douglas C. Sands

P300 Email M. Brown (.4). 0.40 648.00 259.20

11/04/19 Daniel P. Barsky

P240 Review Seller comments and revisions on 

Moller option agreement (2.1).

2.10 334.00 701.40

11/05/19 Douglas C. Sands

P300 Correspondence with M. Brown (.2). 0.20 648.00 129.60

11/07/19 Douglas C. Sands

P300 Review option agreement comments (1.8). 1.80 648.00 1,166.40

11/08/19 Douglas C. Sands

P300 Conference call with D. Barsky and M. Brown 

(1.5).

1.50 648.00 972.00

11/08/19 Daniel P. Barsky

P240 Call with M. Brown and D. Sands to review 

Seller comments on option agreement and next 

steps/strategy for Tuesday meeting (1.5). 

Review Seller representations and warranties 

re same (0.3). Review client title and due 

diligence documents (0.2).

2.00 334.00 668.00

11/11/19 Daniel P. Barsky

P240 Review PG&E's comments to Seller's revisions 

(0.5). Prepare for negotiation with Seller re 

same (1.8).

2.30 334.00 768.20

11/12/19 Douglas C. Sands

P300 Prepare for and meet with seller M. Brown, D. 

Barsky and B. Miller (5.3).

5.30 648.00 3,434.40

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 76

of 98
Pacific Gas and Electric Company

12/11/2019

Page 4

Client

Matter

Invoice

16213

112

331905

Date/Task Atty/Description Hours Rate Amount

 

11/12/19 Daniel P. Barsky

P240 Review due diligence materials shared by 

Braddock & Logan (0.5).

0.50 334.00 167.00

11/12/19 Daniel P. Barsky

P240 Negotiate Moller CE Option Agreement with D. 

Sands and M. Brown (2.8). Travel from San 

Francisco to Seller's office (Danville) for inperson meeting at client's request (2.5).

5.30 334.00 1,770.20

11/13/19 Douglas C. Sands

P300 Review and comment on insurance certificate 

(.3).

0.30 648.00 194.40

11/13/19 Daniel P. Barsky

P240 Review certificate of self-insurance and related 

documents for Moller Option Agreement (0.3).

0.30 334.00 100.20

11/14/19 Douglas C. Sands

P300 Moller: Review conservation documents (.4), 

telephone conference with D. Barsky and M. 

Brown (.5), correspondence with M. Brown (.2).

1.10 648.00 712.80

11/14/19 Daniel P. Barsky

P240 Review management plan, form of conservation 

easement, and due diligence materials 

provided by client (2.8). Call with client and D. 

Sands re same (0.3). Revise Option 

Agreement accordingly (3.3).

6.40 334.00 2,137.60

11/15/19 Douglas C. Sands

P300 Review and revise option agreement (3.8), plan 

and prepare further course of action re same 

(1.5).

5.30 648.00 3,434.40

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 77

of 98
Pacific Gas and Electric Company

12/11/2019

Page 5

Client

Matter

Invoice

16213

112

331905

Date/Task Atty/Description Hours Rate Amount

 

11/15/19 Daniel P. Barsky

P240 Review environmental due diligence materials 

in connection with revisions to Option 

Agreement (3.2). Plan further course of action 

re same (1.5).

4.70 334.00 1,569.80

11/18/19 Douglas C. Sands

P300 Review Option Agreement (.7). 0.70 648.00 453.60

11/18/19 Daniel P. Barsky

P240 Revise Moller Option Agreement to incorporate 

regulatory requirements in complying with

conditions of Bay Area HCP (3.6). Related 

correspondence with D. Sands (0.4). Revise 

draft (0.4) and provide comments to client re 

same (0.4).

4.80 334.00 1,603.20

11/19/19 Douglas C. Sands

P300 Revise Option Agreement (.3). 0.30 648.00 194.40

11/19/19 Daniel P. Barsky

P240 Call with Seller's counsel re status of draft 

Option Agreement (0.1). Correspondence with 

client re internal comments to same (0.4). Call 

with client re same (0.2). Revise Option 

Agreement and provide comments to client 

(0.9).

1.60 334.00 534.40

11/21/19 Douglas C. Sands

P300 Review and analyze Option Agreement 

comments (.6).

0.60 648.00 388.80

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 78

of 98
Pacific Gas and Electric Company

12/11/2019

Page 6

Client

Matter

Invoice

16213

112

331905

Date/Task Atty/Description Hours Rate Amount

 

11/21/19 Daniel P. Barsky

P240 Correspondence with client and counsel for 

Moller re revisions to Option Agreement (0.1). 

Review and analyze revisions and provide 

comments on same (0.8).

0.90 334.00 300.60

11/22/19 Daniel P. Barsky

P240 Correspondence with client re status of 

revisions and remaining steps (0.4).

0.40 334.00 133.60

11/25/19 Douglas C. Sands

P100 Legal analysis re open agreement issues (.6) 0.60 648.00 388.80

11/25/19 Daniel P. Barsky

P240 Call with client re option agreement (0.5) and 

preparation for same (0.2). Analyze alternative 

strategies for mechanics of option exercise 

(0.5). Call with client re same (0.2).

1.40 334.00 467.60

SERVICES TOTAL 50.80 $22,650.60

 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 79

of 98
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Wendy Coleman 

Re: Case Name: PG&E Hydro Facilities Transfers 

Our File No.: 16213-114 

Corporate ID: 1907680 

Invoice No. 331906 Statement Date: 12/11/2019 

SUMMARY of CHARGES

Summary of Time

C. Sands, Douglas DCS $648.00 3.60 2,332.80

 Item Activity Total Hours Total Fees

P300 Structure/Strategy/Analysis 3.60 2,332.80

SERVICES TOTAL: 3.60 2,332.80

Total Costs Advanced and Incurred 0.00 

Invoice Total $2,332.80

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 80

of 98
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Wendy Coleman 

Re: Case Name: PG&E Hydro Facilities Transfers 

Our File No.: 16213-114 

Corporate ID: 1907680 

Invoice No. 331906 Statement Date: 12/11/2019 

 * * * * * * * * * * BILLING SUMMARY * * * * * * * * * * 

Summary of Current Activity: 

Fees for Professional Services Rendered 

through October 31, 2019 $ 2,332.80 

Costs Advanced through October 31, 2019 $ 0.00 

 Current Invoice Subtotal $ 2,332.80 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 81

of 98
Pacific Gas and Electric Company

12/11/2019

Page 3

Client

Matter

Invoice

16213

114

331906

Date/Task Atty/Description Hours Rate Amount

10/10/19 Douglas C. Sands

P300 Narrows: Call with P. Coviello, J. Swenson, J. 

Peck, W. Whittlesey, M. Kline, S. Maggard, J. 

Hannigan (.5).

0.50 648.00 324.00

10/11/19 Douglas C. Sands

P300 Phoenix: Meet with M. Schonherr and R. 

Doidge (2.1), Review LOI (.5).

2.60 648.00 1,684.80

10/17/19 Douglas C. Sands

P300 Weekly call to discuss closing with P. Coviello, 

C. Watkins, S. Maggard, J. Peck, T. Konkle, J. 

Swenson (.5).

0.50 648.00 324.00

SERVICES TOTAL 3.60 $2,332.80

 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 82

of 98
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Wendy Coleman 

Re: Case Name: PG&E Hydro Facilities Transfers 

Our File No.: 16213-114 

Corporate ID: 1907680 

Invoice No. 331924 Statement Date: 12/11/2019 

SUMMARY of CHARGES

Summary of Time

C. Sands, Douglas DCS $648.00 2.80 1,814.40

P. Barsky, Daniel DPB $334.00 2.60 868.40

 Item Activity Total Hours Total Fees

P100 Project Administration 0.40 259.20

P240 Real and Personal Property 2.60 868.40

P300 Structure/Strategy/Analysis 2.40 1,555.20

SERVICES TOTAL: 5.40 2,682.80

Total Costs Advanced and Incurred 0.00 

Invoice Total $2,682.80

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 83

of 98
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Wendy Coleman 

Re: Case Name: PG&E Hydro Facilities Transfers 

Our File No.: 16213-114 

Corporate ID: 1907680 

Invoice No. 331924 Statement Date: 12/11/2019 

 * * * * * * * * * * BILLING SUMMARY * * * * * * * * * * 

Summary of Current Activity: 

Fees for Professional Services Rendered 

through November 30, 2019 $ 2,682.80 

Costs Advanced through November 30, 2019 $ 0.00 

 Current Invoice Subtotal $ 2,682.80 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 84

of 98
Pacific Gas and Electric Company

12/11/2019

Page 3

Client

Matter

Invoice

16213

114

331924

Date/Task Atty/Description Hours Rate Amount

11/07/19 Douglas C. Sands

P300 Narrows: Weekly call with P. Coviello, J. 

Swenson, J. Peck, J. Hannigan, M. Kline, W. 

Whittlesey (.5).

0.50 648.00 324.00

11/07/19 Douglas C. Sands

P300 Deer Creek: Weekly call with P. Coviello, J. 

Peck, S. Maggard, R. Scherzinger, M. Wheeler, 

J. Swenson (.5).

0.50 648.00 324.00

11/14/19 Douglas C. Sands

P300 Narrows: Call with J. Peck, P. Coviello, J. 

Hannigan, S. Hargard, J. Swenson (.6) further 

correspondence with J. Hannigan (.2).

0.80 648.00 518.40

11/21/19 Douglas C. Sands

P300 Narrows: Call with P. Coviello, J. Swenson, J. 

Webber, S. Maggard, S. Bauman, J. Hannigan, 

M. Kline (.6).

0.60 648.00 388.80

11/22/19 Daniel P. Barsky

P240 Coordinate with Yuba County Water Agency to 

manage closing documents for transfer of 

Narrows Site hydro facilities (0.4).

0.40 334.00 133.60

11/25/19 Douglas C. Sands

P100 Narrows: Execution document preparation (.2) 0.20 648.00 129.60

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 85

of 98
Pacific Gas and Electric Company

12/11/2019

Page 4

Client

Matter

Invoice

16213

114

331924

Date/Task Atty/Description Hours Rate Amount

 

11/25/19 Daniel P. Barsky

P240 Review client documents in connection with 

closing (0.5). Follow up correspondence with 

client re CPUC submittal documents and 

deliverables spreadsheet (0.3). Manage 

closing documents to prepare same for 

execution (0.9).

1.70 334.00 567.80

11/26/19 Douglas C. Sands

P100 Call with P. Coviello (.2) 0.20 648.00 129.60

11/26/19 Daniel P. Barsky

P240 Correspondence with client re closing 

documents (0.2). Review of same for missing 

information (0.3).

0.50 334.00 167.00

SERVICES TOTAL 5.40 $2,682.80

 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 86

of 98
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Wendy Coleman 

Re: Case Name: Real Property Sale Pre-Work 

Our File No.: 16213-115 

Corporate ID: 1907717 

Invoice No. 331909 Statement Date: 12/11/2019 

SUMMARY of CHARGES

Summary of Time

Milanovich, Barbara BAM $648.00 10.90 7,063.20

 Item Activity Total Hours Total Fees

P300 Structure/Strategy/Analysis 1.80 1,166.40

P400 Initial Document Preparation/Filing 9.10 5,896.80

SERVICES TOTAL: 10.90 7,063.20

Total Costs Advanced and Incurred 0.00 

Invoice Total $7,063.20

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 87

of 98
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Wendy Coleman 

Re: Case Name: Real Property Sale Pre-Work 

Our File No.: 16213-115 

Corporate ID: 1907717 

Invoice No. 331909 Statement Date: 12/11/2019 

 * * * * * * * * * * BILLING SUMMARY * * * * * * * * * * 

Summary of Current Activity: 

Fees for Professional Services Rendered 

through July 31, 2019 $ 7,063.20 

Costs Advanced through July 31, 2019 $ 0.00 

 Current Invoice Subtotal $ 7,063.20 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 88

of 98
Pacific Gas and Electric Company

12/11/2019

Page 3

Client

Matter

Invoice

16213

115

331909

Date/Task Atty/Description Hours Rate Amount

07/19/19 Barbara Milanovich

P400 Prepare due diligence checklist (3.0). 3.00 648.00 1,944.00

07/22/19 Barbara Milanovich

P400 Draft form Exclusive Brokerage Listing 

Agreement (5.3), Revise (.2) and transmit list of 

Due Diligence materials (.1).

5.60 648.00 3,628.80

07/23/19 Barbara Milanovich

P300 Telephone conference with W. Coleman re 

form Brokerage Listing Agreement (.7), Revise 

Broker Listing Agreement (1.0), and transmit 

clean and redline copies (.1).

1.80 648.00 1,166.40

07/31/19 Barbara Milanovich

P400 Provide Broker Confidentiality exemplars to W. 

Coleman (0.5).

0.50 648.00 324.00

SERVICES TOTAL 10.90 $7,063.20

 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 89

of 98
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Wendy Coleman 

Re: Case Name: Real Property Sale Pre-Work 

Our File No.: 16213-115 

Corporate ID: 1907717 

Invoice No. 331910 Statement Date: 12/11/2019 

SUMMARY of CHARGES

Summary of Time

Milanovich, Barbara BAM $648.00 0.90 583.20

 Item Activity Total Hours Total Fees

P300 Structure/Strategy/Analysis 0.90 583.20

SERVICES TOTAL: 0.90 583.20

Total Costs Advanced and Incurred 0.00 

Invoice Total $583.20

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 90

of 98
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Wendy Coleman 

Re: Case Name: Real Property Sale Pre-Work 

Our File No.: 16213-115 

Corporate ID: 1907717 

Invoice No. 331910 Statement Date: 12/11/2019 

 * * * * * * * * * * BILLING SUMMARY * * * * * * * * * * 

Summary of Current Activity: 

Fees for Professional Services Rendered 

through August 31, 2019 $ 583.20 

Costs Advanced through August 31, 2019 $ 0.00 

 Current Invoice Subtotal $ 583.20 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 91

of 98
Pacific Gas and Electric Company

12/11/2019

Page 3

Client

Matter

Invoice

16213

115

331910

Date/Task Atty/Description Hours Rate Amount

08/06/19 Barbara Milanovich

P300 Participate in conference call with W. Coleman

regarding form Confidentiality Agreement (0.9).

0.90 648.00 583.20

SERVICES TOTAL 0.90 $583.20

 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 92

of 98
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Wendy Coleman 

Re: Case Name: Real Property Sale Pre-Work 

Our File No.: 16213-115 

Corporate ID: 1907717 

Invoice No. 331911 Statement Date: 12/11/2019 

SUMMARY of CHARGES

Summary of Time

Milanovich, Barbara BAM $648.00 4.00 2,592.00

O'Brien, Harry HOB $900.00 0.60 540.00

 Item Activity Total Hours Total Fees

P300 Structure/Strategy/Analysis 2.10 1,512.00

P400 Initial Document Preparation/Filing 2.50 1,620.00

SERVICES TOTAL: 4.60 3,132.00

Total Costs Advanced and Incurred 0.00 

Invoice Total $3,132.00

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 93

of 98
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Wendy Coleman 

Re: Case Name: Real Property Sale Pre-Work 

Our File No.: 16213-115 

Corporate ID: 1907717 

Invoice No. 331911 Statement Date: 12/11/2019 

 * * * * * * * * * * BILLING SUMMARY * * * * * * * * * * 

Summary of Current Activity: 

Fees for Professional Services Rendered 

through September 30, 2019 $ 3,132.00 

Costs Advanced through September 30, 2019 $ 0.00 

 Current Invoice Subtotal $ 3,132.00 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 94

of 98
Pacific Gas and Electric Company

12/11/2019

Page 3

Client

Matter

Invoice

16213

115

331911

Date/Task Atty/Description Hours Rate Amount

09/05/19 Barbara Milanovich

P300 Telephone conference with W. Coleman and M. 

Redford re communications with retail tenants 

re effect of bankruptcy on tenancy (.9).

0.90 648.00 583.20

09/16/19 Barbara Milanovich

P400 Draft letter to potential brokers regarding 

confidentiality obligations (1.5), Review and 

revise form Request for proposals to Brokers 

(1.0).

2.50 648.00 1,620.00

09/17/19 Barbara Milanovich

P300 Telephone conference with W. Coleman re 

Confidentiality Agreement for brokers (.2).

0.20 648.00 129.60

09/23/19 Barbara Milanovich

P300 Read and respond to emails from M. Redford 

and W. Coleman re communications with retail 

tenants re effect of bankruptcy on tenancy (.4).

0.40 648.00 259.20

09/25/19 Harry O'Brien

P300 Conference call with client re design-build 

project (.6).

0.60 900.00 540.00

SERVICES TOTAL 4.60 $3,132.00

 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 95

of 98
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Wendy Coleman 

Re: Case Name: Real Property Sale Pre-Work 

Our File No.: 16213-115 

Corporate ID: 1907717 

Invoice No. 331912 Statement Date: 12/11/2019 

SUMMARY of CHARGES

Summary of Time

Milanovich, Barbara BAM $648.00 4.20 2,721.60

 Item Activity Total Hours Total Fees

P400 Initial Document Preparation/Filing 4.20 2,721.60

SERVICES TOTAL: 4.20 2,721.60

Total Costs Advanced and Incurred 0.00 

Invoice Total $2,721.60

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 96

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Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Wendy Coleman 

Re: Case Name: Real Property Sale Pre-Work 

Our File No.: 16213-115 

Corporate ID: 1907717 

Invoice No. 331912 Statement Date: 12/11/2019 

 * * * * * * * * * * BILLING SUMMARY * * * * * * * * * * 

Summary of Current Activity: 

Fees for Professional Services Rendered 

through October 31, 2019 $ 2,721.60 

Costs Advanced through October 31, 2019 $ 0.00 

 Current Invoice Subtotal $ 2,721.60 

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 97

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Pacific Gas and Electric Company

12/11/2019

Page 3

Client

Matter

Invoice

16213

115

331912

Date/Task Atty/Description Hours Rate Amount

10/04/19 Barbara Milanovich

P400 Revise draft Brokerage Agreement (0.7), Begin 

drafting issues list for Lease (1.7).

2.40 648.00 1,555.20

10/07/19 Barbara Milanovich

P400 Revise draft Brokerage Agreement (1.8). 1.80 648.00 1,166.40

SERVICES TOTAL 4.20 $2,721.60

Case: 19-30088 Doc# 5227-4 Filed: 12/31/19 Entered: 12/31/19 07:28:24 Page 98

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