EXHIBIT H 

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Exhibit H 

Detailed Description of Services Provided and Expenses Incurred

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of 366
Date Name Hours Amount Narrative

6/3/2019 Cox, Erin J. 0.50 447.50

Exchange correspondence regarding prudent manager reform 

legislation.

6/3/2019 Brewster, Andre W. 0.70 479.50

Review proposal for legislative reform of the prudent 

manager standard, and proposal for measuring compliance 

with Wildfire Mitigation plans.

6/4/2019 Weissmann, Henry 3.80 4,940.00

Call with Mr. Manheim (0.2); attention to fund issues (0.4); 

continued review of wildfire commission recommendations 

(0.9); related legislative analysis (1.5); conference with Mr. 

Bleich regarding legislative options (0.8).

6/4/2019 Cox, Erin J. 8.10 7,249.50

Draft, evaluate legislation regarding cost recovery 

mechanisms, exchange correspondence (6.8); conference 

with Mr. Allred regarding liquidity fund structure (.2); 

conference with Messrs. Saarman, Brewster regarding cost 

recovery mechanisms (.3); exchange correspondence 

regarding liquidity fund structure (.4); evaluate legislative 

proposals prepared by SCE (.4).

6/4/2019 Saarman Gonzalez, Giovanni S. 4.80 3,000.00 Work on draft prudent manager legislation.

6/4/2019 Jorritsma, Jan W. 3.90 1,794.00

Draft memorandum comparing the Troubled Asset Relief 

Program program to AB 1363.

6/4/2019 Brewster, Andre W. 4.40 3,014.00

Review proposal to link prudence standard to substantial 

compliance with Wildfire Mitigation Plan (1.3); discuss same 

with Ms. Cox and Mr. Saarman Gonzalez (.30); draft sections 

of legislative language regarding compliance with Wildfire 

Mitigation Plan (2.0); discuss draft legislative language with 

Ms. Cox and Mr. Saarman Gonzalez (.30); revise draft 

legislation (.50).

6/5/2019 Weissmann, Henry 1.00 1,300.00 Attention to legislation drafts.

6/5/2019 Cox, Erin J. 3.40 3,043.00

Conference with Ms. Reed, Mr. Brewster regarding DWR bond 

surcharge (.4); legal, factual analysis regarding extension of 

DWR bond surcharge in aid of wildfire fund (1.3); exchange 

correspondence regarding the same (.3); revise draft 

legislative language regarding section 8386 (.8); draft, revise

summary of legal, factual implications of extension of DWR 

bond surcharge in aid of wildfire fund (.6).

6/5/2019 Reed Dippo, Teresa A. 0.60 411.00

Correspond with Ms. Cox and Mr. Brewster regarding 

Department of Water Resources bonds.

6/5/2019 Brewster, Andre W. 7.50 5,137.50

Review proposed structure of liquidity‐only fund (.3); research

requirements for legislative approval of state‐issued bonds 

(4.0); discuss same with Ms. Reed Dippo (.30); participate in 

call with Ms. Cox and Ms. Reed Dippo regarding the proposed 

issuance of bonds to fund payment of wildfire claims (.4); 

research regarding the issuance of proposed bonds (2.5).

6/6/2019 Weissmann, Henry 0.50 650.00

Correspondence regarding legislation on liquidity fund and 

prudent manager.

6/6/2019 Reed Dippo, Teresa A. 0.40 274.00 Review emails regarding prudent manager reform.

6/6/2019 Brewster, Andre W. 2.10 1,438.50

Research regarding requirements for legislative approval of 

state issuance of bonds to fund payment of wildfire claims.

Task Code 20: Legislative Issues

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of 366
Date Name Hours Amount Narrative

Task Code 20: Legislative Issues

6/7/2019 Weissmann, Henry 2.60 3,380.00

Conferences with Mr. Manheim regarding legislative activity 

(0.9); related conferences and drafting of white paper on 

liquidity fund (1.3); correspondence regarding legislative 

process (0.3); review S&P report (0.1).

6/7/2019 Cox, Erin J. 1.10 984.50

Exchange correspondence regarding DWR bond surcharge, 

maintenance of investment grade credit rating (.4); 

conference with Mr. Weissmann regarding the same (.2); 

conference with Mr. Brewster regarding the same (.2); 

evaluate draft white paper regarding wildfire fund (.3).

6/7/2019 Brewster, Andre W. 5.80 3,973.00

Continue to research requirements for legislative approval of 

state‐issued bonds to fund payment of wildfire‐related claims 

(2.8); discuss concept of liquidity fund for wildfire claims with 

Mr. Weissmann (.10); discuss white paper regarding liquidity 

fund for wildfire claims with Ms. Cox (.20); draft white paper 

describing concept of liquidity fund for utility‐caused wildfire 

claims (2.6); review summary of testimony by Wildfire 

Commission before legislative committee (.10).

6/8/2019 Cox, Erin J. 1.30 1,163.50

Evaluate wildfire commission reports (0.4; revise draft white 

paper relating to proposed liquidity fund (.5); exchange 

correspondence regarding the same (.1); draft summary of 

wildfire commission report recommendations (.3).

6/9/2019 Weissmann, Henry 0.20 260.00 Revise paper on fund.

6/10/2019 Cox, Erin J. 3.60 3,222.00

Draft legislation relating to proposed liquidity fund (2.1); legal 

and factual evaluation in support (1.5).

6/10/2019 Brewster, Andre W. 0.10 68.50

Review revisions to white paper describing wildfire liquidity 

fund.

6/11/2019 Weissmann, Henry 0.90 1,170.00

Review draft liquidity fund legislation (0.6); related 

conference (0.3).

6/11/2019 Cox, Erin J. 1.70 1,521.50

Conference with MTO attorneys regarding developments, 

action items (.5); conference with Mr. Saarman regarding 

liquidity fund legislation (.2); conference with Mr. Weissmann 

regarding liquidity fund legislation (.3); revise draft legislative 

language relating to liquidity fund (.6); exchange 

correspondence regarding the same (.1).

6/11/2019 Cox, Erin J. 1.20 1,074.00

Revise draft legislation relating to PUC sec. 451.1 and cost 

recovery (1.2).

6/11/2019 Saarman Gonzalez, Giovanni S. 1.20 750.00

Phone call with Ms. Cox regarding legislation (0.2); compile 

materials regarding same (1.0).

6/11/2019 Brewster, Andre W. 5.60 3,836.00

Review draft legislation providing for the creation of a 

Wildfire Liquidity Fund and amending Pub. Util. Code section 

451.1 (1.4); participate in internal team meeting (.5); review 

revisions to draft legislation (.4); review proposals for 

securitization of customer charge to pay bonds (1.0); revise 

draft legislation on Wildfire Liquidity Fund (2.3).

6/12/2019 Weissmann, Henry 1.30 1,690.00

Call with IOUs regarding legislation (1.1); related drafting 

(0.2).

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of 366
Date Name Hours Amount Narrative

Task Code 20: Legislative Issues

6/12/2019 Cox, Erin J. 1.40 1,253.00

Exchange correspondence regarding draft legislation (0.6); 

revise draft legislation (0.8).

6/12/2019 Brewster, Andre W. 1.20 822.00

Research model of securitization of customer charges through 

state special purpose vehicle.

6/13/2019 Weissmann, Henry 1.80 2,340.00 Attention to liquidity fund.

6/13/2019 Cox, Erin J. 1.20 1,074.00

Participate in conference regarding liquidity fund mechanics 

(.8); revise draft legislative language relating to liquidity fund 

(.4).

6/14/2019 Weissmann, Henry 1.30 1,690.00

Attention to prudent manager legislation (0.8); call with IOUs 

and related follow up (0.5).

6/14/2019 Cox, Erin J. 0.70 626.50

Participate in conference regarding prudent manager reform 

and cost recovery legislation.

6/17/2019 Heckenlively, Bryan H. 0.50 447.50 Emails regarding self‐reporting precedent for legislation.

6/18/2019 Heckenlively, Bryan H. 0.40 358.00 Emails regarding self‐reporting precedent for legislation.

6/18/2019 Heckenlively, Bryan H. 0.30 268.50 Emails regarding securitization legislation.

6/18/2019 Saarman Gonzalez, Giovanni S. 1.20 750.00

White paper regarding self‐reporting (1.1); email Messrs. 

Heckenlively and Brewster and Ms. Cox regarding draft 

legislation (0.1).

6/18/2019 Brewster, Andre W. 0.20 137.00

Review draft legislation regarding issuance of bonds to fund 

wildfire liabilities.

6/19/2019 Cox, Erin J. 3.10 2,774.50 Draft legislation relating to bond securitization (3.1).

6/19/2019 Saarman Gonzalez, Giovanni S. 3.50 2,187.50 Work on draft securitization legislation.

6/19/2019 Brewster, Andre W. 2.80 1,918.00

Review and propose revisions to draft legislation for municipal

securitization.

6/20/2019 Greaney, Michael E. 0.30 267.00

E‐mail correspondence with MTO team regarding draft 

securitization legislation and brief review of draft legislation 

(0.1); telephone conference with MTO team regarding draft 

securitization legislation (0.2).

6/20/2019 Goldman, David B. 1.60 1,592.00

Analyze draft legislation (1.3); conference call with E. Cox et al 

regarding same (0.3).

6/20/2019 Cox, Erin J. 2.10 1,879.50

Exchange correspondence regarding bond securitization (.5); 

conference with corporate and tax counsel regarding bond 

securitization (.2); evaluate draft legislation regarding bond 

securitization (.3); revise draft legislation regarding bond 

securitization (1.1).

6/20/2019 Saarman Gonzalez, Giovanni S. 0.60 375.00

Work on draft securitization legislation (0.3); teleconference 

with Ms. Cox, Messrs. Goldman and Greaney regarding same 

(0.3).

6/20/2019 Reed Dippo, Teresa A. 0.20 137.00

Review securitization legislation regarding section 850 

authority as to 2017 wildfire costs.

6/20/2019 Brewster, Andre W. 4.10 2,808.50

Review revised draft legislation for municipal securitization 

and propose additional revisions (1.3); participate in call 

regarding corporate and tax issues relevant to draft legislation 

for municipal securitization (.2); analyze requirements for 

legislative approval of statutory imposition of charges on 

customers to pay for bonds (2.6).

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of 366
Date Name Hours Amount Narrative

Task Code 20: Legislative Issues

6/21/2019 Cox, Erin J. 6.30 5,638.50

Exchange correspondence regarding bond securitization 

mechanics and implementation issues (1.9); conferences with 

Messrs. Merksamer, Oneto regarding DWR bond surcharge 

extension proposal (.7); conference with Mr. Brewster 

regarding DWR bond surcharge extension proposal analysis 

(.6); legal, factual analysis regarding DWR bond surcharge 

extension proposal (2.6); exchange correspondence regarding 

the same (.5).

6/21/2019 Heckenlively, Bryan H. 0.50 447.50 Emails regarding securitization legislation.

6/21/2019 Brewster, Andre W. 10.60 7,261.00

Draft memorandum analyzing requirements for legislative 

approval of proposed imposition of bond charge on utility 

customers (9.2); participate in call with Ms. Cox, Mr. 

Merksamer, and Mr. Oneto to discuss same (.5); discuss same 

with Ms. Cox (.9).

6/22/2019 Cox, Erin J. 2.00 1,790.00

Analysis regarding DWR bond surcharge extension proposal 

(0.8); draft memorandum (1.2).

6/23/2019 Cox, Erin J. 9.70 8,681.50

Conference with Mr. Merksamer regarding legislative 

requirements (.2); legal, factual analysis regarding DWR bonds 

(3.7); draft memorandum (5.8).

6/23/2019 Brewster, Andre W. 5.10 3,493.50

Participate in call with Ms. Cox, Mr. Merksamer, and Mr. 

Oneto regarding the requirements for legislative approval of 

customer charge to fund bonds (.5); revise memorandum 

analyzing DWR bonds (4.6).

6/24/2019 Cox, Erin J. 2.50 2,237.50

Exchange correspondence regarding DWR bond surcharge 

extension proposal (.4); conference with Mr. Merksamer 

regarding Proposition 26 (.2); legal, factual analysis regarding 

requirement for DWR bond surcharge extension proposal 

(1.9).

6/25/2019 Cox, Erin J. 3.60 3,222.00

MTO team conference regarding developments, action items 

(.5); conference with Messrs. Doyen, Saarman and Ms. 

Demsky regarding status of legislative efforts (1.4); exchange 

correspondence regarding the same (.4); exchange 

correspondence regarding cost recovery reform (.8); 

exchange correspondence regarding forecasting for legislative 

legal work (.5).

6/25/2019 Reed Dippo, Teresa A. 1.80 1,233.00

Coordination call with MTO legislative / regulatory team (.5); 

participate in call with Mr. Doyen, Ms. Demsky, Ms. Cox, and 

Mr. Saarman Gonzalez to discuss bankruptcy emergence 

considerations and expectations (1.3).

6/25/2019 Brewster, Andre W. 0.50 342.50 Participate in internal team meeting.

6/26/2019 Cox, Erin J. 0.50 447.50

Exchange correspondence regarding anticipated legislative 

related legal work, accruals (.5).

6/27/2019 Cox, Erin J. 1.10 984.50

Exchange correspondence regarding anticipated legislative 

related legal work (.9); evaluate status of cost recovery 

reform efforts (.2).

6/27/2019 Brewster, Andre W. 0.90 616.50 Review draft legislation proposed by Governor.

6/27/2019 Ross, Lauren 0.70 437.50

Confer with Mr. Saarman‐Gonzalez regarding motion to stay 

proceedings.

6/28/2019 Cox, Erin J. 3.20 2,864.00

Evaluate proposed Wildfire Legislation, AB 1054, Governor's 

proposal (3.2).

6/28/2019 Brewster, Andre W. 0.20 137.00 Review draft legislation proposed by Governor.

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of 366
Date Name Hours Amount Narrative

Task Code 20: Legislative Issues

6/29/2019 Cox, Erin J. 0.80 716.00

Evaluate SCE analysis of proposed Wildfire Legislation, 

correspondence regarding the same.

Task Code 20 Subtotal: 146.80 120,527.00

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of 366
Date Name Hours Amount Narrative

6/1/2019 Baker, Michael C. 6.40 4,000.00

Draft witness interview summaries (3.0); draft summary of 

factual research findings (1.0); document review (2.4).

6/1/2019 McLean, Lisa M. 0.30 114.00 Review documents for witness kit.

6/1/2019 Seraji, Arjang 0.30 138.00 Review and analyze documents for fact development.

6/1/2019 Walchak, David W. 1.30 598.00 Draft interview memorandum.

6/2/2019 Axelrod, Nick 6.90 5,347.50

Revise interview memorandum. (2.9); call with MTO Attorney 

regarding slides (.2); prepare for witness interview (3.8).

6/2/2019 Baker, Michael C. 6.10 3,812.50

Draft summary of factual research findings (3.9); draft review 

protocol (2.2).

6/2/2019 Brian, Brad D. 1.20 1,680.00

Review action items. (.1); Draft Board briefing slides and 

emails regarding same. (.8); Review de‐energization slides and 

emails regarding same. (.1); Read public statement by CEO 

and emails regarding same. (.1); Analyze legal research. (.1).

6/2/2019 Demsky, Lisa J. 2.60 2,587.00

Review documents and prepare for upcoming interviews. 

(1.4); Emails with counsel. (.2); Review interview memoranda, 

emails regarding same. (.7); Review draft slides. (.3).

6/2/2019 Harding, Lauren M. 1.10 753.50

Correspond with team regarding legal analysis (.4); create 

slides for Board presentation regarding wildfire investigation 

(.5); draft and correspond regarding responses to Government 

questions (.2).

6/2/2019 Seraji, Arjang 0.40 184.00 Review and analyze documents for fact development.

6/2/2019 Troff, Jason D. 1.30 559.00

Identify documents relevant to witness interviews for MTO 

team.

6/2/2019 Walchak, David W. 0.30 138.00 Emails with team regarding DA and AG questions.

6/3/2019 Arnow, Grant R 8.50 4,547.50

Analyze documents related to factual development (1.8); 

analyze documents related to factual development (1.3); 

analyze documents related to factual development (1.4); draft 

factual development summary (3.4); telephone conference 

with MTO Attorneys regarding factual development (.6).

6/3/2019 Axelrod, Nick 11.70 9,067.50

Revise summary (0.7); review deck (0.7); review case tasks 

(.3); email with client regarding witness memoranda (0.7); call

with client regarding witness memoranda (3.5); emails 

regarding scoping (.4); emails with MTO Attorney regarding 

same (.4); call with MTO Attorney regarding case management 

(.5); call with MTO Attorney regarding witness interviews and 

deck (.7); attend witness interview (3.3); call with MTO 

Attorney regarding witness interviews (.5).

6/3/2019 Baker, Michael C. 11.20 7,000.00

Draft summary of factual research findings (2.8); draft witness

interview summaries (6.2); attend internal team update 

meeting (1.7); participate in internal team update call (.5).

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

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of 366
Date Name Hours Amount Narrative

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

6/3/2019 Brian, Brad D. 4.10 5,740.00

Prepare Board slides on DA/AG matters (1.2); Discussions with 

counsel regarding draft report to client (.2); Attend team 

meeting regarding DA/AG matters (1.0); Emails with and 

telephone call with DA (.4); Prepare summary of same (.2); 

Review and analyze lengthy slide deck to client (.9); Telephone

call with GC regarding Butte County (.2).

6/3/2019 Demsky, Lisa J. 11.40 11,343.00

Review documents. (1.8); Participate in witness interview. 

(2.5); Participate in team meeting. (1.0); Review slide deck and 

edits to same. (2.7); Emails and teleconferences regarding 

strategy. (1.6); Review charts and analysis regarding 

investigation, emails regarding same. (.4); Teleconference 

regarding interviews. (.4); Emails with client regarding advice. 

(.2); Review interview memoranda, emails regarding same. 

(.8).

6/3/2019 Doyen, Michael R. 3.50 4,550.00

Review summary of evidence, confer with MTO Attorney 

regarding same (1.2); attend team meeting regarding status of 

criminal investigation (1.0); emails regarding legal research 

(.2); emails and confer with MTO Attorney regarding draft 

agreement (.6); review analysis and emails with MTO Attorney 

regarding same (.5).

6/3/2019 Galindo, Jennifer 0.30 114.00 Review voluminous email for action items.

6/3/2019 Gonzales, Victor H. 2.80 980.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

6/3/2019 Harding, Lauren M. 7.40 5,069.00

Draft agenda for team meeting (.5); legal research regarding 

agreements (.9); correspond regarding responses to 

Government questions (.5); review fact analysis regarding 

wildfire investigations (.6); team meeting regarding case 

strategy and tasks (1.3); draft agreement (3.3); review and 

email regarding documents and privilege log (.3).

6/3/2019 Heckenlively, Bryan H. 1.30 1,163.50

Review and revise opening comments on Customer Harm 

Threshold Proposed Decision.

6/3/2019 Li, Luis 2.50 3,250.00

Attend team meeting (1.0); review and comment on 

PowerPoint deck regarding inspections (1.0); telephone 

conference regarding same (.5).

6/3/2019 Lipman, Shelley 1.60 608.00

Review and analyze documents to prepare binder for witness 

interview.

6/3/2019 Liu, Susan 5.30 2,438.00

Review and analyze witness binders (1.1); review and analyze 

documents for fact development (3.3); attend team call 

regarding litigation collection efforts (.9).

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Date Name Hours Amount Narrative

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

6/3/2019 McDowell, Kathleen M. 6.60 5,907.00

Attend team call regarding litigation data collection efforts 

(.9); participate in MTO team meeting regarding status and 

developments (1.0); review and respond to matter‐related 

emails regarding document collection and review status, 

status of upcoming document productions; researching 

agenda items for meeting with client (.9); conference with 

MTO team regarding database (.4); telephone conferences 

and emails with MTO Attorney regarding privilege, case 

related matters (.6); telephone conference regarding 

document collection and production (.3); research and update 

custodian and witness tracking (1.6); draft and edit email to 

client regarding options for document production and analysis 

for witness preparation (.7); analyze and advise on potentially

privileged document (.2).

6/3/2019 McKiernan, Terence M. 4.90 2,254.00

Review and analyze documents for witness kits (2.3); review 

and analyze documents for fact development (2.6)

6/3/2019 Reed Dippo, Teresa A. 6.80 4,658.00

Call with Brattle/Compass to discuss ratepayer giveback 

structure (.6); draft and revise opening comments on 

Proposed Decision and review emails regarding same (6.2).

6/3/2019 Seraji, Arjang 0.50 230.00 Attend team call regarding witness kit/fact reviews.

6/3/2019 Troff, Jason D. 6.30 2,709.00

Research and correspondence with ESI service provider 

regarding document review set deficiencies. (.9); Prepare 

witness kits for MTO team. (.7); Identify documents relevant 

to witness interviews for MTO team. (4.1); Project planning 

discussions with MTO team. (.6);

6/3/2019 Valentine, Steven D. 1.20 552.00 Plan, prepare witness kit review.

6/3/2019 Walchak, David W. 3.40 1,564.00

Research regarding legal issues (.7); emails with team 

regarding response to DA and AG questions (1.3); prepare 

binder with analysis (.1); meeting with team regarding case 

status (1.3).

6/4/2019 Arnow, Grant R 10.60 5,671.00

Analyze documents related to factual development (5.4); 

analyze documents related to factual development (0.6); draft 

factual development summary (0.6); draft summary of 

investigation status (0.9); email with counsel regarding factual 

development (1.0); telephone conference with e‐discovery 

team regarding investigation strategy (.2); telephone 

conference with MTO Attorneys and MTO team regarding 

factual development (.5); telephone conference with subject 

matter expert regarding factual development (.9); meet with e‐

discovery team regarding investigation strategy (.5).

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of 366
Date Name Hours Amount Narrative

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

6/4/2019 Axelrod, Nick 11.70 9,067.50

Revise draft deck (5.2); emails with MTO Attorney regarding 

client update (.2); call with MTO Attorney regarding question 

responses (.1); revise question responses (.2); draft client 

update (.8); call with MTO Attorney regarding analysis (.3); 

emails with MTO team regarding revisions to draft deck (.4); 

draft talking points regarding draft deck (2.0); calls with MTO

Attorneys regarding draft deck and analysis (2.5).

6/4/2019 Baker, Michael C. 7.30 4,562.50

Draft witness interview summaries (2.1); draft summary of 

factual research findings (1.7); participate in internal team 

update calls (.7); attend internal team meeting (.7); participate 

in production team update call (.6); conduct factual research 

(1.5).

6/4/2019 Brian, Brad D. 2.40 3,360.00

Emails and telephone call with lawyers regarding inspection 

analysis. (.4); Email DA, et al. regarding meeting. (.1); Revise 

Board slides. (.5); Telephone call with counsel regarding 

inspection issues. (.4); Revise summary of telephone call with 

DA. (.2); Review draft work plan and emails regarding same. 

(.2); Call with counsel regarding revisions to slides. (.2); Emails 

regarding Board visit to site. (.1); Analyze DA’s background 

and emails regarding same. (.3).

6/4/2019 Chowdhury, Mark M. 3.20 1,216.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

6/4/2019 Demsky, Lisa J. 11.80 11,741.00

Teleconferences with client regarding conflict waiver advice. 

(.6); Teleconferences with MTO Attorneys regarding draft 

deck. (.4); follow‐up teleconference with MTO Attorney. (.4); 

Teleconference with MTO Attorney regarding presentation 

and strategy. (.3); Multiple teleconferences with MTO 

Attorneys regarding presentation. (1.1); Review evidence and 

edit draft deck. (9.0);

6/4/2019 Doko, Michael Y. 8.20 3,321.00

Review and analyze documents for potential inclusion in 

witness kits (8.2).

6/4/2019 Doyen, Michael R. 3.60 4,680.00

Review and revise status presentation for Board (1.1); review 

approval process (.2); confer with MTO Attorney regarding 

communications with Butte DA, revise report regarding same 

(.4); confer with MTO Attorney and counsel regarding 

preliminary analysis of evidence (.4); confer with MTO 

Attorneys regarding preliminary analysis of evidence (.3); 

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

Attorney regarding revisions to preliminary summary of 

evidence (.1); confer with MTO Attorney regarding counsel 

and documents (.1); emails with counsel regarding 

preparation of presentations for Government (.1); review and 

revise memorandum regarding further investigation (.5); 

emails with team regarding investigation of factual issues (.1); 

review and revise statement (.2).

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Date Name Hours Amount Narrative

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

6/4/2019 Gonzales, Victor H. 3.40 1,190.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

6/4/2019 Harding, Lauren M. 7.70 5,274.50

Research regarding October 2017 wildfires (.2); draft 

agreement and correspond regarding agreement (1.8); 

research regarding materials for client (.3); draft slides for 

Government presentation (1.5); correspond with MTO 

Attorney regarding productions (.5); meeting with client and 

counsel attorneys regarding production to Government (.8); 

meeting with MTO associate and summer associate regarding 

legal research assignment and case background (.5); draft 

slides for Government presentation (1.2); call with client and 

counsel attorney regarding responses to Government 

questions (.5); draft and correspond regarding responses to 

Government questions (.4).

6/4/2019 Lerew, Michael L. 7.40 2,812.00 Review client documents for possible inclusion in witness kits.

6/4/2019 Li, Luis 1.40 1,820.00

Telephone conference regarding PowerPoint deck (.5); 

additional telephone conference regarding PowerPoint deck 

(.5); emails regarding same (.4).

6/4/2019 Lipman, Shelley 7.30 2,774.00

Review and analyze documents to prepare witness kit for 

witness interview.

6/4/2019 Liu, Susan 1.60 736.00

Attend team call regarding litigation collection efforts (1.1);

attend team call regarding witness kit and fact development 

reviews (.5).

6/4/2019 McDowell, Kathleen M. 4.30 3,848.50

Call with MTO review team regarding status of review projects 

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

efforts (1.1); review and respond to emails regarding 

upcoming document production, document review issues; 

coordination with counsel (1.6); calls with team members 

regarding coordination with counsel (.2); call with client and 

team members regarding upcoming document production 

(.8); telephone conference with MTO Attorney regarding 

status of upcoming document production (.2).

6/4/2019 McKiernan, Terence M. 0.50 230.00 Attend team call regarding witness kit/fact reviews.

6/4/2019 McLean, Lisa M. 8.00 3,040.00 Review documents for witness kit.

6/4/2019 Motiee, Hadi 2.90 1,334.00

Review and analyze documents in preparation of witness 

interview.

6/4/2019 Osborne, Marcia B. 12.80 5,184.00

Review and analysis of documents and prepare witness kits 

for witness interviews.

6/4/2019 Perl, Doris R. 9.30 4,278.00 Witness preparation and analysis of documents.

6/4/2019 Perl, Mark M. 8.30 3,818.00 Review documents for witness kit.

6/4/2019 Reed Dippo, Teresa A. 1.60 1,096.00

Discuss opening comments on Proposed Decision with Mr. 

Weissmann (.30); revise draft pursuant to discussion (1.3).

6/4/2019 Seraji, Arjang 9.50 4,370.00

Review and analyze documents for witness kit. (9.1); Attend 

team call regarding witness kit/fact reviews. (.4)

6/4/2019 Stilwell, Tori N. 1.00 315.00

Meeting with MTO Attorneys regarding legal research 

assignment regarding wildfires investigation.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 12

of 366
Date Name Hours Amount Narrative

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

6/4/2019 Troff, Jason D. 6.10 2,623.00

Identify documents relevant to witness interviews for MTO 

team. (1.1); Coordinate production review access for counsel. 

(.4); Prepare collection and production reports for MTO team. 

(1.4); Research and correspondence with ESI service provider 

regarding document review set deficiencies. (.8); Project 

planning discussion with MTO team. (.4); Fact development 

workflow planning correspondence with ESI service provider. 

(1.6); Prepare witness kits for MTO team. (.4)

6/4/2019 Valentine, Steven D. 1.20 552.00 Plan, prepare witness kit review.

6/4/2019 Walchak, David W. 5.20 2,392.00

Research regarding legal issues (2.6); emails to team regarding

responses to DA and AG questions (.5); confer with counsel 

regarding same (.1); draft email to client regarding scoping 

information (2.0).

6/4/2019 Weissmann, Henry 0.60 780.00 Attention to Customer Harm Threshold reply.

6/5/2019 Arnow, Grant R 7.40 3,959.00

Analyze documents related to factual development (3.5); draft 

factual development summary (.4); draft summary of 

investigation status (3.2); telephone conference with MTO 

Attorney regarding factual development (.1); telephone 

conference with subject matter expert regarding factual 

development (.2).

6/5/2019 Axelrod, Nick 12.70 9,842.50

Calls and emails with MTO Attorneys regarding information 

(.8); calls with MTO Attorney regarding fact analysis (.4); 

revise client slide deck (11.2); meet with MTO Attorney 

regarding data request (.3).

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

Coordinate document review (.4); coordinate factual research 

projects (.6); revise factual presentation (5.0); attend internal 

meeting regarding factual summaries (.5); revise summary of 

factual research findings (1.2); revise investigative responses

(.6); prepare for meeting with counsel (.5).

6/5/2019 Brian, Brad D. 1.30 1,820.00

Emails with MTO Attorneys regarding presentation to DA. (.1); 

Review revisions to presentation, and emails and telephone 

call with counsel regarding same. (1.0); Analyze proposed 

edits to client slides, and emails regarding same. (.1); Emails

with DA and AG regarding upcoming meeting. (.1).

6/5/2019 Chowdhury, Mark M. 8.50 3,230.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

6/5/2019 Demsky, Lisa J. 15.60 15,522.00

Multiple teleconferences with MTO Attorneys regarding draft 

presentation, strategy and action items. (1.7); Teleconference 

with MTO Attorney. (.2); Teleconference regarding document 

productions (.2), email regarding same. (.1); Review evidence 

and memoranda (7.9); edit and revise draft deck. (3.9); Emails 

regarding same. (.4); Emails and coordination regarding 

strategy meeting. (.6); Review memorandum on further 

investigation (.3); Revise agenda. (.1); Emails regarding 

witness kits. (.2);

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 13

of 366
Date Name Hours Amount Narrative

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

6/5/2019 Doko, Michael Y. 7.30 2,956.50

Review and analyze documents for potential inclusion in 

witness kits (7.3).

6/5/2019 Doyen, Michael R. 3.70 4,810.00 Review documents and prepare presentation.

6/5/2019 Galindo, Jennifer 2.20 836.00

Review witness interview memos (.2); update master witness 

list (1.4); telephone conference with MTO Attorney to review 

witness information (.6).

6/5/2019 Gonzales, Victor H. 3.40 1,190.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

6/5/2019 Harding, Lauren M. 8.40 5,754.00

Telephone conference with MTO Attorney regarding case 

tasks (.1); emails regarding legal research and responses to 

Government questions (1.5); draft slides for Government 

presentation (2.8); review records and emails for presentation 

to Government and correspond with team regarding findings 

from same (2.1); correspond with PG&E employee regarding 

evidence preservation (.3); prepare for meeting with counsel 

(.5); review legal research in preparation for meeting with 

counsel (1.1).

6/5/2019 Lerew, Michael L. 4.00 1,520.00 Review client documents for possible inclusion in witness kits.

6/5/2019 Li, Luis 1.90 2,470.00

Review emails regarding monitors (.3); review client 

communications regarding legal issue (.7); conference 

regarding same (.3); conference regarding meeting (.6).

6/5/2019 Lipman, Shelley 9.70 3,686.00

Review and analyze documents to prepare witness kit for 

witness interview.

6/5/2019 Liu, Susan 2.40 1,104.00

Research and compile interview kit documents (1.7); 

telephone conferences with team regarding database 

searches (.2); attend team call regarding litigation collection

efforts (.5).

6/5/2019 Martin, Nicholas 1.50 487.50

Review witness interview memo for cited documents to 

identify/assemble documents.

6/5/2019 McDowell, Kathleen M. 3.30 2,953.50

Review and respond to matter‐related emails regarding 

database searches, client meetings, tracking spreadsheets, 

status of document collection, review, production (1.5); 

attend team calls regarding litigation data collection efforts 

(1.0); call with staff regarding updates to custodian 

information (.6);telephone conference with MTO team 

regarding status (.1); telephone conference with MTO 

Attorney regarding coordination (.1).

6/5/2019 McKiernan, Terence M. 3.60 1,656.00 Review and compile documents for fact development.

6/5/2019 McLean, Lisa M. 8.00 3,040.00 Review documents for witness kit.

6/5/2019 Motiee, Hadi 4.50 2,070.00

Review and analyze documents in preparation of witness 

interview.

6/5/2019 Osborne, Marcia B. 6.80 2,754.00

Review and analysis of documents and prepare witness kits 

for witness interviews.

6/5/2019 Perl, Doris R. 8.30 3,818.00

Analysis of documents and prepare summary of related 

findings

6/5/2019 Perl, Mark M. 8.90 4,094.00 Review documents for witness kit.

6/5/2019 Reed Dippo, Teresa A. 1.60 1,096.00 Revise draft comments on Proposed Decision.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 14

of 366
Date Name Hours Amount Narrative

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

6/5/2019 Reid, Jarett D. 4.80 1,944.00 Review documents for witness kit.

6/5/2019 Rothman, Barni 4.00 1,620.00 Review documents for witness kit.

6/5/2019 Seraji, Arjang 5.20 2,392.00 Review and analyze documents for witness kits.

6/5/2019 Stilwell, Tori N. 3.60 1,134.00

Research and writing work product for legal research 

assignment regarding wildfires investigation for MTO 

Attorney.

6/5/2019 Troff, Jason D. 4.90 2,107.00

Project planning discussions with MTO team. (.6); Identify 

documents relevant to witness interviews for MTO team. 

(3.2); Coordinate production review access for counsel. (1.1)

6/5/2019 Valentine, Steven D. 1.10 506.00 Plan, prepare witness kit review.

6/5/2019 Walchak, David W. 3.60 1,656.00

Draft email to client regarding scoping information (3.3); 

emails to team regarding responses to DA and AG questions 

(.3).

6/5/2019 Weissmann, Henry 0.50 650.00 Attention to Customer Harm Threshold comments.

6/6/2019 Arnow, Grant R 12.70 6,794.50

Analyze documents related to factual development (2.7); draft 

factual development memorandum (7.6); draft summary of 

investigation status (.5); email with MTO Attorneys regarding 

investigation strategy (1.4); email with MTO Attorney 

regarding investigation status (.3); telephone conference with 

MTO Attorney regarding factual development (.2).

6/6/2019 Axelrod, Nick 10.00 7,750.00

Revise law enforcement response (2.0); meet with MTO 

Attorney regarding meeting (.3); meet with MTO Attorney 

regarding presentations (.5); attend strategy meeting (4.5); 

meet with client and MTO regarding AG requests (1.2); meet 

with MTO Attorney regarding case management (.3); call with 

MTO Attorney, client and counsel regarding law enforcement 

responses (.5); coordinate witness kits (.2); revise client slide 

deck (.5).

6/6/2019 Baker, Michael C. 10.80 6,750.00

Draft investigative responses (4.3); coordinate internal 

approval of investigative responses (1.2); attend strategy 

meeting (4.0); attend internal team meetings (1.0); participate

in team update calls (.3).

6/6/2019 Brian, Brad D. 7.30 10,220.00

Revise agenda for counsel meeting. (.1); Analyze and revise 

slide deck for client and emails and telephone call regarding 

same. (.9); Emails with counsel and client regarding testimony.

(.4); Prepare agenda for Working Group meeting, and 

telephone call and emails regarding same. (.8); Revise Board 

slide deck per client edits. (.6); Telephone call with counsel 

regarding timing and strategy. (.1); Prepare presentation for 

meeting (.5); attend strategy meeting (partial) (3.2); Emails 

with DA and AG regarding upcoming meeting. (.2); Counsel 

meeting regarding witness interviews. (.5).

6/6/2019 Chowdhury, Mark M. 7.40 2,812.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 15

of 366
Date Name Hours Amount Narrative

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

6/6/2019 Demsky, Lisa J. 10.30 10,248.50

Teleconference with MTO Attorney regarding draft deck. (.3); 

Review and edit draft deck, emails and redline regarding 

same. (1.1); Prepare for strategy meeting, including emails 

regarding meeting and review of presentation materials. (1.2); 

Emails regarding documents and draft agreement. (.3); 

Teleconferences with MTO Attorneys regarding strategy. (.9); 

Attend strategy meeting. (4.0); follow‐up conferences with 

counsel. (.3); Emails with counsel. (.4); Review and edit 

agenda, email regarding same. (.2); Review emails regarding 

witnesses. (.3); Review emails with Government. (.2); Attend 

team meeting. (1.1);

6/6/2019 Doko, Michael Y. 6.10 2,470.50

Review and analyze documents for potential inclusion in 

witness kits.

6/6/2019 Doyen, Michael R. 7.50 9,750.00

Emails with MTO Attorneys regarding witnesses (.2); prepare 

report for in‐house counsel regarding same (.3); prepare 

presentation (.5); office conference with counsel (4.0); attend

team meeting regarding witnesses (.5); prepare presentation 

(2.0).

6/6/2019 Galindo, Jennifer 2.90 1,102.00

Update witness trackers (1.2); revise witness interview memos 

(1.7).

6/6/2019 Gonzales, Victor H. 3.00 1,050.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

6/6/2019 Harding, Lauren M. 10.00 6,850.00

Prepare for strategy meeting with counsel (1.5); coordinate 

and respond to emails regarding responses to Government 

questions (3.0); attend strategy meeting with counsel (4.0); 

team meeting regarding strategy with Government (1.0); 

office meeting with MTO Attorney regarding Government 

responses (.5).

6/6/2019 Lerew, Michael L. 5.50 2,090.00 Review client documents for possible inclusion in witness kits.

6/6/2019 Li, Luis 4.70 6,110.00 Attend strategy meeting (4.0); conference regarding same (.7).

6/6/2019 Lipman, Shelley 7.80 2,964.00

Review and analyze documents to prepare witness kit for 

witness interview.

6/6/2019 Liu, Susan 9.50 4,370.00

Research and compile interview kit documents (8.4); attend 

team call regarding litigation collection efforts (1.1).

6/6/2019 McDowell, Kathleen M. 4.00 3,580.00

Attend team call regarding litigation data collection efforts 

(1.0); attend call with PG&E representatives regarding 

upcoming document production (.2); review and respond to 

matter‐related emails regarding upcoming document 

production status, client meetings (1.1); research and draft 

portion of correspondence regarding upcoming document 

production (.9); research and update master tracking 

spreadsheets (.8).

6/6/2019 McKiernan, Terence M. 6.50 2,990.00 Review and compile documents for fact development.

6/6/2019 McLean, Lisa M. 2.60 988.00 Review documents for witness kit.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 16

of 366
Date Name Hours Amount Narrative

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

6/6/2019 Motiee, Hadi 2.50 1,150.00

Review and analyze documents in preparation of witness 

interview.

6/6/2019 Osborne, Marcia B. 6.60 2,673.00

Review and analysis of documents and prepare witness kits 

for witness interviews.

6/6/2019 Perl, Doris R. 2.00 920.00 Review and analysis of documents for witness preparation

6/6/2019 Perl, Mark M. 3.50 1,610.00 Review documents for witness kit.

6/6/2019 Reid, Jarett D. 4.60 1,863.00 Review documents for witness kit.

6/6/2019 Rothman, Barni 1.10 445.50 Review documents for witness kit.

6/6/2019 Stilwell, Tori N. 3.00 945.00

Legal research and revise work product regarding wildfires 

investigation.

6/6/2019 Troff, Jason D. 1.10 473.00 Overview meeting with MTO team and ESI service provider.

6/6/2019 Walchak, David W. 5.30 2,438.00

Draft responses to DA and AG questions (1.0); emails to team 

regarding same (.3); confer with MTO Attorney regarding 

same (.4); legal research regarding legal issue (2.4); revise 

memorandum regarding same (1.0); email to team regarding 

same (.1); Confer with MTO Attorney regarding same (.1).

6/7/2019 Arnow, Grant R 5.90 3,156.50

Draft summary of investigation status (1.2); draft factual 

development memorandum (1.5); email with MTO Attorney 

regarding factual development (.3); analyze documents 

related to factual development (2.7); email with MTO 

Attorney regarding factual development (.2).

6/7/2019 Axelrod, Nick 8.70 6,742.50

Meet with MTO Attorney regarding fact investigation (1.1); 

meeting preparation (1.5); meet with client (2.8); calls with 

client regarding investigation (.8); call with counsel (.6); revise 

board presentation (1.9).

6/7/2019 Baker, Michael C. 6.90 4,312.50

Participate in internal e‐discovery update call (.5); coordinate 

factual research projects (2.5), revise witness interview 

summaries (1.9); prepare for witness interview (2.0).

6/7/2019 Brian, Brad D. 3.90 5,460.00

Emails with client and MTO Attorneys regarding possible de‐

energization event and notice regarding same (.3); Emails with 

MTO Attorney regarding possible witness interviews. (.1); 

Prepare for and participate in client working group meeting. 

(2.8); Multiple emails with client regarding possible energy 

shut‐down (.2); Emails with DAs regarding same. (.1); Revise 

Board slides per client comments (.4).

6/7/2019 Demsky, Lisa J. 8.00 7,960.00

Attend working group client meeting. (3.5); Emails and 

teleconferences with counsel. (.6); Teleconferences and 

emails regarding budgets and forecasts. (1.1); Revise draft 

slides. (.3); Emails regarding witnesses and interviews. (.3); 

Emails regarding PSPS. (.2); Review draft interview 

memoranda. (.9); Review material for draft talking points. 

(1.1).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 17

of 366
Date Name Hours Amount Narrative

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

6/7/2019 Doyen, Michael R. 5.60 7,280.00

Prepare presentation (1.1); prepare presentation, review 

notifications and training materials (1.5); confer with working

group regarding witnesses and presentations to Government 

(2.0); review forms for Government presentation (.3); confer 

with working group regarding witnesses (.7).

6/7/2019 Harding, Lauren M. 7.30 5,000.50

Review notes and correspond regarding witness interview (.1); 

correspond regarding responses to Government questions 

(.2); prepare slides for presentation to the Government (1.4); 

correspond with MTO Attorney regarding same (.5); attend 

meeting with client regarding case strategy (2.9); prepare 

correspondence regarding PSPS event (.4); draft production 

letter (.5); review legal memorandum regarding wildfires 

investigation (.5); analyze and correspond regarding possible 

case developments (.8).

6/7/2019 Kurowski, Bowe 0.50 215.00 Attend team status meeting regarding e‐discovery.

6/7/2019 Li, Luis 0.40 520.00 Emails regarding AG communications.

6/7/2019 Liu, Susan 5.00 2,300.00

Review and analyze documents to prepare witness kits (3.9); 

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

attend team call regarding witness kit and fact development 

reviews (.5).

6/7/2019 McDowell, Kathleen M. 2.90 2,595.50

Attend team call regarding litigation data collection efforts 

(.5); attend MTO team call regarding status of document 

review (.4); review and respond to matter emails regarding 

document collection, review and production (1.3); telephone 

conference with MTO Attorney regarding status of upcoming 

document and matter developments (.4); analyze and update 

master tracking spreadsheets (.3).

6/7/2019 McLean, Lisa M. 2.00 760.00 Review documents for witness kit.

6/7/2019 Osborne, Marcia B. 2.50 1,012.50 Review and analysis of documents for witness interview kits.

6/7/2019 Perl, Doris R. 2.00 920.00 Review and analysis of documents for witness preparation

6/7/2019 Perl, Mark M. 0.20 92.00 Review documents for witness kit.

6/7/2019 Reed Dippo, Teresa A. 2.00 1,370.00

Revise draft Customer Harm Threshold comments and 

recirculate (1.5); review emails regarding 2020 cost forecast 

and updated rating agency reports (.5).

6/7/2019 Seraji, Arjang 6.70 3,082.00

Review and analyze documents for witness kits. (6.3); Attend 

team call regarding witness kit/fact reviews. (.4)

6/7/2019 Stilwell, Tori N. 4.30 1,354.50

Meeting with MTO Attorney and continuing legal research 

regarding wildfires investigation issue.

6/7/2019 Troff, Jason D. 7.60 3,268.00

Prepare witness kits for MTO team (1.8); project planning 

discussions with MTO team (1.2); overview meeting with MTO 

team and ESI service provider (.6); research and 

correspondence with ESI service provider regarding document 

review set deficiencies (.6); identify documents relevant to 

witness interviews for MTO team (3.4).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 18

of 366
Date Name Hours Amount Narrative

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

6/7/2019 Walchak, David W. 1.30 598.00

Draft response to DA and AG questions (.7); emails to team 

regarding same (.1); confer with T. Stilwell and MTO Attorney 

regarding legal research (.5).

6/7/2019 Weissmann, Henry 0.80 1,040.00

Revise comments on Customer Harm Threshold Proposed 

Decision (.60); related correspondence (.20).

6/8/2019 Axelrod, Nick 2.50 1,937.50

Call with MTO Attorney (.6); call with MTO Attorney (.7); 

revise board slides (1.0); emails with counsel (.2).

6/8/2019 Baker, Michael C. 4.90 3,062.50

Participate in internal strategy call (.3); draft factual 

summaries (4.6).

6/8/2019 Brian, Brad D. 0.70 980.00

Further revisions to Board slides (.4); Review press release of

de‐energization (.1); Telephone calls with client and DA 

regarding same. (.2)

6/8/2019 Demsky, Lisa J. 3.70 3,681.50

Draft talking points. (2.1); Teleconference with MTO Attorney. 

(.4); Emails regarding documents and witness kits. (.3); Review

interview memoranda and evidence in support of draft 

presentations. (.9).

6/8/2019 Doyen, Michael R. 2.50 3,250.00 Prepare presentation.

6/8/2019 Harding, Lauren M. 1.20 822.00

Review records in preparation for presentation to 

Government (.9); correspond with MTO Attorney regarding 

same (.3).

6/8/2019 McDowell, Kathleen M. 1.70 1,521.50

Telephone conference with MTO Attorney regarding status 

and developments, document access (.6); review and respond 

to matter‐related emails regarding e‐discovery vendor, 

coordination with counsel (.1); analyze PowerPoint 

presentations for factual development purposes (1.0).

6/8/2019 Weissmann, Henry 0.50 650.00 Correspondence with experts regarding ratepayer benefits.

6/9/2019 Axelrod, Nick 4.10 3,177.50

Draft talking points (3.2); call with MTO Attorney. (.2); revise 

MTO Attorney's talking points (.7).

6/9/2019 Baker, Michael C. 7.80 4,875.00

Draft factual summaries (7.6); participate in internal team 

update call (.2).

6/9/2019 Brian, Brad D. 0.30 420.00

Emails from and to client regarding Board slides. (.2); Begin 

preparing agenda for client strategy meeting. (.1)

6/9/2019 Demsky, Lisa J. 5.00 4,975.00

Review and edit draft talking points (1.4); draft additional 

talking point modules (2.0); review documents and evidence 

(1.3); review draft slides (.3).

6/9/2019 Doyen, Michael R. 4.00 5,200.00 Prepare presentation.

6/9/2019 Harding, Lauren M. 4.30 2,945.50

Review records in preparation for presentation to 

Government (.3); correspond with MTO Attorney regarding 

same (.2); draft agreement (3.8).

6/9/2019 Malhotra, Bobby 0.30 172.50

E‐mail correspondence regarding e‐discovery vendor tasks 

and workflow.

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of 366
Date Name Hours Amount Narrative

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

6/9/2019 McDowell, Kathleen M. 0.60 537.00

Review matter‐related emails regarding e‐discovery vendors, 

regarding workflow for providing documents to counsel (.2); 

research matter related emails regarding e‐discovery vendors, 

regarding workflow for providing documents to counsel (.2); 

respond to matter related emails regarding e‐discovery 

vendors, regarding workflow for providing documents to 

counsel (.2).

6/9/2019 McKiernan, Terence M. 1.20 552.00 Review and compile documents for fact development.

6/9/2019 Reed Dippo, Teresa A. 0.30 205.50 Review emails addressing ratepayer giveback strategy.

6/9/2019 Troff, Jason D. 3.30 1,419.00

Identify documents relevant to witness interviews for MTO 

team.

6/10/2019 Arnow, Grant R 0.50 267.50

Email with counsel regarding investigation status (.2); email 

with MTO Attorneys regarding investigation status (.3).

6/10/2019 Axelrod, Nick 9.00 6,975.00

Call with counsel regarding investigation responses (1.0); team

meeting (1.0); call with client to contact witnesses (.3); draft 

and revise talking points with MTO Attorney (5.7); revise 

investigation responses (.2); coordinate witness review (.3); 

call with counsel regarding witnesses (.3); emails with counsel

regarding witnesses (.2).

6/10/2019 Baker, Michael C. 10.20 6,375.00

Revise factual summaries (9.3); revise investigative responses 

(.2); participate in internal strategy call (.7).

6/10/2019 Brian, Brad D. 3.20 4,480.00

Prepare agenda for client call,(2); Emails with counsel and 

client regarding same. (.2); Review report and materials 

regarding same. (.2); Participate in client call regarding status 

and next steps. (.7); Follow‐up calls with MTO Attorney and 

counsel regarding same. (.2); Telephone call with client 

regarding upcoming Board meeting. (.1); Analyze article and 

emails with MTO Attorney regarding same. (.1); Analyze draft 

slides for DA/AG meeting. (.2); Participate in team meeting 

regarding upcoming DA/AG meeting, witness interviews, and 

further To Do’s. (.9); Telephone calls with client regarding 

follow‐up to DA presentation (.2); Follow‐up with DA and 

client regarding same. (.2)

6/10/2019 Chowdhury, Mark M. 6.90 2,622.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

6/10/2019 Demsky, Lisa J. 10.10 10,049.50

Participate in teleconference with client (.8); teleconference 

with MTO Attorney regarding background (.7); participate in 

team meeting (1.0); draft, edit and revise talking points (4.1); 

emails and teleconferences regarding same (1.1); review draft 

slides (.4); emails regarding communications with counsel (.3);

review budgeting information (.2); review communication 

from counsel (.3); communication with counsel (.3); multiple 

teleconferences and emails regarding presentations and 

strategy (.8); review agenda (.1)

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of 366
Date Name Hours Amount Narrative

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

6/10/2019 Doko, Michael Y. 7.90 3,199.50

Review and analyze documents for potential inclusion in 

witness kits (7.9).

6/10/2019 Doyen, Michael R. 9.10 11,830.00

Participate in weekly check‐in with in‐house counsel regarding 

investigations (.5); weekly team meeting (.6); review training 

materials and prepare presentation (2.2); prepare additional 

presentation (.2); review status report and prepare 

presentation (1.5); prepare presentation (4.1).

6/10/2019 Galindo, Jennifer 1.10 418.00 Update master witness list.

6/10/2019 Gonzales, Victor H. 4.00 1,400.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

6/10/2019 Harding, Lauren M. 8.10 5,548.50

Call with PG&E employee regarding evidence preservation and 

emails regarding same (.2); review records regarding 

presentations to Government (1.9); correspond with MTO 

Attorney regarding same (.3); correspond with Government 

regarding production and correspond with team regarding 

same (.3); prepare for and attend team meeting regarding 

case strategy and tasks (1.0); review records and materials in 

preparation for witness interview (2.9); legal research 

regarding matters relating to wildfire investigation (.5); draft 

and correspond regarding responses to Government 

questions (1.0).

6/10/2019 Kim, Miriam 0.60 537.00 Telephone call with MTO Attorney.

6/10/2019 Lerew, Michael L. 5.30 2,014.00 Review client documents for possible inclusion in witness kits.

6/10/2019 Li, Luis 4.20 5,460.00

Attend team meeting (1.0); review draft PowerPoint deck (.5); 

conference regarding same (.7); follow‐up conference (.5); 

review media regarding same (.5); edit PowerPoint deck (1.0).

6/10/2019 Lipman, Shelley 8.80 3,344.00

Review and analyze documents to prepare witness kit for 

witness interview.

6/10/2019 Liu, Susan 7.40 3,404.00

Review and analyze documents to prepare witness kits (1.9); 

telephone conference with team regarding preparation of 

witness kits (.3); attend team call regarding litigation 

collection efforts (1.1); review and analyze documents for fact

development (3.9); telephone conference with team regarding 

witness interview review (.2).

6/10/2019 Malhotra, Bobby 0.10 57.50 Conference regarding e‐discovery vendor tasks and workflow.

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of 366
Date Name Hours Amount Narrative

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

6/10/2019 McDowell, Kathleen M. 4.80 4,296.00

Attend team call regarding litigation data collection efforts 

(1.0); research and edit cover letter for rolling production no. 

5 (.4); research and provide background documents for use in 

document review (.4); participate in MTO team meeting 

regarding status and strategy (.9); provide guidance on 

information for tracking spreadsheets (.1); participate in call

with team regarding status of document collection and review 

(.1); telephone conference with MTO Attorney regarding 

document analysis workflow (.1); review and respond to 

matter related emails regarding witness roles, factual 

development (1.3); research and edit draft memo regarding 

witness‐specific document review criteria (.5).

6/10/2019 McKiernan, Terence M. 2.60 1,196.00 Review and compile documents for Fact development.

6/10/2019 McLean, Lisa M. 5.70 2,166.00 Review documents for fact review.

6/10/2019 Motiee, Hadi 6.30 2,898.00

Review and analyze documents in preparation of witness 

interviews.

6/10/2019 Osborne, Marcia B. 8.70 3,523.50

Review and analysis of documents and prepare witness kits 

for witness interviews.

6/10/2019 Perl, Doris R. 9.50 4,370.00

Review and analysis of documents to identify records in order 

to assist team with witness preparation

6/10/2019 Perl, Mark M. 8.00 3,680.00 Review documents for witness kit.

6/10/2019 Reed Dippo, Teresa A. 0.60 411.00

Email memorandum regarding process for CPUC approval of 

cost savings to offset securitization (.20); recirculate Customer 

Harm Threshold draft (.20); discuss strategy with Mr. 

Heckenlively and Mr. Weissmann (.20).

6/10/2019 Reid, Jarett D. 1.90 769.50 Review documents for witness kit.

6/10/2019 Seraji, Arjang 3.40 1,564.00 Review and analyze documents for witness kits.

6/10/2019 Stilwell, Tori N. 0.50 157.50

Draft and send summary of research findings for MTO 

Attorney.

6/10/2019 Stilwell, Tori N. 2.80 882.00

Research and revise work product regarding wildfires 

investigation for MTO Attorney.

6/10/2019 Stilwell, Tori N. 1.00 315.00 Attend investigation team meeting.

6/10/2019 Troff, Jason D. 5.40 2,322.00

Identify documents relevant to witness interviews for MTO 

team (2.1); prepare witness kits for MTO team (3.3).

6/10/2019 Valentine, Steven D. 0.50 230.00 Plan, prepare witness kit review.

6/10/2019 Walchak, David W. 2.60 1,196.00

Legal research regarding legal issue (.8); emails to team 

regarding responses to DA and AG questions (.3); call with 

team regarding the same (.3); review documents for the same 

(.2); confer with team regarding case status (1.0).

6/10/2019 Weissmann, Henry 0.30 390.00

Attention to Customer Harm Threshold comments and related 

items.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 22

of 366
Date Name Hours Amount Narrative

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

6/11/2019 Axelrod, Nick 9.20 7,130.00

Revise talking points (4.4); call regarding PSPS with MTO 

Attorney (.4); call regarding legal research with MTO Attorney 

(.4); draft summary of counsel changes (1.5); call with MTO 

Attorney about draft deck (.8); call with client and counsel 

regarding investigation responses (.4); revise investigation 

responses (1.0); revise investigation strategy (.3).

6/11/2019 Baker, Michael C. 11.10 6,937.50

Revise factual summaries (3.2); draft investigative responses 

(7.5); participate in internal e‐discovery update call (.4).

6/11/2019 Brian, Brad D. 2.90 4,060.00

Analyze and comment on draft slides for DA/AG meeting. (.7); 

Telephone call with DA (.1); Follow‐up emails with DA and 

client regarding same. (.2); Meet with MTO Attorneys 

regarding presentation to DA/AG. (.4); Follow‐up emails with 

counsel and client regarding same (.2); Review revised slides 

for presentation. (.2); Message for and telephone call with 

counsel regarding upcoming presentation and follow‐up 

discussion with MTO Attorney regarding same. (.2); Email to 

and telephone call with client regarding presentation. (.3); 

Email MTO Attorney regarding legal research. (.1); 

Review/analyze company’s PSPS guidance. (.3); 

Review/analyze drafting talking points for AG/DA meeting (.1); 

emails regarding same. (.1)

6/11/2019 Chowdhury, Mark M. 9.10 3,458.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

6/11/2019 Demsky, Lisa J. 14.20 14,129.00

Draft and revise presentations and talking points, emails 

regarding same (4.8); review and analyze revised deck, 

supporting material, memorandum (5.6); teleconferences 

regarding same (.9); emails regarding documents and privilege 

(.2); review draft slides (.9); review PSPS material (.4); 

participate in teleconference with MTO Attorneys (.5); 

teleconferences regarding strategy (.7); emails regarding 

document review (.2).

6/11/2019 Doko, Michael Y. 8.10 3,280.50

Review and analyze documents for potential inclusion in 

witness kits (8.1).

6/11/2019 Doyen, Michael R. 8.10 10,530.00

Call with MTO Attorneys regarding PSPS presentation (.7); 

review PSPS materials (2.0); review PSPS materials (.9);  emails 

and conferences with MTO Attorney regarding same (.4); 

prepare PSPS presentation (1.1); revise PSPS presentation 

(2.8); review PSPS plan (.2).

6/11/2019 Gonzales, Victor H. 4.10 1,435.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 23

of 366
Date Name Hours Amount Narrative

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

6/11/2019 Harding, Lauren M. 8.40 5,754.00

Correspondence regarding review protocol for witness 

interview and production letter to Government (.4); revise 

production letter (.5); correspond with client and MTO 

Attorney regarding same (.3); meeting with team regarding 

slides for Government presentation (.7); prepare for same (.3);

call with staff attorneys regarding factual development 

reviews (.4); draft slides for Government presentation (1.9); 

draft search terms and review protocol for review of witness 

records and correspond with MTO Attorney regarding same 

(2.4); legal research regarding legal issue (.5); draft responses 

and correspond regarding responses to Government 

questions (1.0).

6/11/2019 Kurowski, Bowe 0.50 215.00 Attend team status meeting regarding e‐discovery.

6/11/2019 Lerew, Michael L. 7.00 2,660.00 Review client documents for possible inclusion in witness kits.

6/11/2019 Li, Luis 1.60 2,080.00

Review revised PowerPoint deck (1.3); emails regarding draft 

talking points (.3).

6/11/2019 Lipman, Shelley 9.80 3,724.00

Review and analyze documents to prepare witness kit for 

witness interview.

6/11/2019 Liu, Susan 4.90 2,254.00

Review and compile documents for presentation (3.6); attend 

team call regarding witness kit and fact development reviews 

(.4); attend team call regarding litigation collection efforts (.9).

6/11/2019 Martin, Nicholas 3.00 975.00 Prepare tracking chart of documents.

6/11/2019 McDowell, Kathleen M. 4.00 3,580.00

Review and respond to matter‐related emails regarding 

document review and production regarding search terms, 

upcoming document production, witness list (1.6); attend 

team call regarding litigation data collection efforts (.9); 

analyze and comment on revised draft of production letter 

(.2); analyze and draft email regarding preservation (.8); 

research, analyze, and edit draft protocol for witness prep 

document review (.5).

6/11/2019 McKiernan, Terence M. 4.60 2,116.00

Review and compile documents for fact development (4.1); 

conference re status of reviews (.5).

6/11/2019 McLean, Lisa M. 3.50 1,330.00 Review documents for witness kit.

6/11/2019 Motiee, Hadi 6.70 3,082.00

Review and analyze documents in preparation of witness 

interview.

6/11/2019 Osborne, Marcia B. 9.60 3,888.00

Review and analysis of documents and prepare witness kits 

for witness interviews.

6/11/2019 Perl, Doris R. 7.60 3,496.00

Review and analysis of documents in order to assist team with 

witness preparation

6/11/2019 Perl, Mark M. 7.60 3,496.00 Review documents for witness kit.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 24

of 366
Date Name Hours Amount Narrative

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

6/11/2019 Reed Dippo, Teresa A. 3.70 2,534.50

MTO team call regarding status of work streams (.50); discuss 

Customer Harm Threshold leave‐behind and Q&A with Mr. 

Weissmann and Mr. Heckenlively (.50); revise Customer Harm 

Threshold appendix (1.0); set up calls with Compass and 

Brattle and MTO to discuss ratepayer giveback options (.40); 

revise Customer Harm Threshold leave‐behind and Q&A 

documents for CPUC ex parte meetings (1.3).

6/11/2019 Reid, Jarett D. 5.20 2,106.00 Review documents for witness kit.

6/11/2019 Rothman, Barni 4.10 1,660.50 Review documents for witness kit.

6/11/2019 Seraji, Arjang 5.20 2,392.00

Review documents for witness kit. (4.8); Attend team call 

regarding witness kit/fact reviews. (.4)

6/11/2019 Stilwell, Tori N. 4.00 1,260.00

Research and finalize work product regarding wildfires 

investigation for MTO Attorney.

6/11/2019 Stilwell, Tori N. 0.50 157.50 Legal research for chart for MTO Attorney.

6/11/2019 Stilwell, Tori N. 0.30 94.50

Teleconference with MTO Attorneys regarding wildfire 

investigations issue.

6/11/2019 Troff, Jason D. 9.00 3,870.00

Prepare witness kits for MTO team (2.6); project planning 

discussions with MTO team (.4); correspondence with ESI 

service provider regarding document workspace modification 

for streamlining review processes (.3); identify documents 

relevant to witness interviews for MTO team (4.4); prepare 

production reference chart for MTO team (1.3).

6/11/2019 Valentine, Steven D. 0.40 184.00 Team call regarding witness reviews.

6/11/2019 Walchak, David W. 0.80 368.00

Revise responses to DA and AG questions (.3); emails to team 

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

regarding research (.4).

6/11/2019 Weissmann, Henry 1.30 1,690.00

Attend client meeting regarding securitization (0.5); attend 

client meeting regarding Customer Harm Threshold ex parte 

(0.8).

6/12/2019 Axelrod, Nick 9.30 7,207.50

Meet with investigation team (1.3); call with client regarding 

legal issues (.5); call with MTO Attorney regarding slide deck 

(1.0); call with MTO Attorney regarding slide deck (1.4); 

coordinate responses (2.8); call with MTO Attorney regarding 

slide deck (.8); revise talking points (.4); emails with MTO 

Attorneys regarding witness interviews (.2); revise research 

email from MTO Attorney (.6); coordinate witness interviews 

(.3).

6/12/2019 Baker, Michael C. 10.30 6,437.50

Prepare for witness interview (4.9); revise investigative 

responses (5.4).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 25

of 366
Date Name Hours Amount Narrative

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

6/12/2019 Brian, Brad D. 6.30 8,820.00

Email client regarding analysis. (.1); Analyze slides. (.8); Emails 

with MTO Attorneys regarding same. (.3); Discussion with 

MTO Attorneys regarding witness interviews and 

presentation. (.1); Telephone call with DA. (.4); Follow‐up 

emails with client and DA’s office regarding same. (.3); 

Telephone call with client regarding same. (.3); Follow‐up with

DA and client. (.2); Analyze detailed slide deck. (.2); Revise 

Board Slides per client’s request. (1.3); Meet with MTO 

Attorneys regarding slide deck for client. (.5); Follow‐up 

discussion with MTO Attorney regarding same. (.3); Revisions 

to same. (.8); Review/analyze talking points for AG/DA 

meeting. (.5); Analyze possible witness and email to client 

regarding same. (.1); Review key emails. (.1)

6/12/2019 Chowdhury, Mark M. 7.90 3,002.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

6/12/2019 Demsky, Lisa J. 11.90 11,840.50

Attend meeting and follow‐up discussions regarding draft 

deck (1.0); review documents and supporting materials, 

emails regarding same (.4); emails regarding information 

requests (.3); teleconference with MTO Attorney regarding 

investigation (.5); emails regarding client advice (.2); emails

regarding communications with the Government (.2); 

teleconferences with MTO Attorneys regarding action items 

and strategy (1.2); office conference with MTO Attorney  

regarding factual background (.5); review and edit draft 

talking points (1.8); review draft deck, comments and 

memorandum regarding same (3.8); review email and motions 

(.4); teleconference with MTO Attorney regarding 

presentations (.5); emails regarding forecast (.1); review 

documents and materials for interviews (1.0).

6/12/2019 Doko, Michael Y. 6.50 2,632.50

Review and analyze documents for potential inclusion in 

witness kits (6.5).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 26

of 366
Date Name Hours Amount Narrative

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

6/12/2019 Doyen, Michael R. 9.00 11,700.00

Telephone conference with PG&E counsel regarding 

investigation issue (.5); telephone conference with PG&E 

counsel regarding disclosures (.1); prepare for meeting with 

DA and AG (.3); confer with DA and AG regarding witnesses 

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

confer with MTO Attorneys regarding witnesses (.2); emails 

regarding presentations to Government and related issues 

(.3); confer with MTO Attorney and accountant regarding 

financial analysis (1.0); confer with PG&E counsel and MTO 

Attorney regarding legal issue (.7); confer with MTO Attorney 

regarding legal issue (.1); review report of  meeting, prepare 

analysis of same for purposes of presentation (.3); review 

analysis of inspections and confer with MTO Attorney 

regarding same (1.5); confer with company engineer and 

counsel regarding issues (.3); confer with AG regarding impact 

of bankruptcy motion on AG investigation and emails with 

MTO Attorney regarding same (.2); confer with MTO Attorney 

regarding factual investigation (.1); prepare for meeting with 

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

confer with MTO Attorneys regarding factual investigation 

(.8); confer with MTO Attorney and counsel regarding 

presentation (.8); confer regarding presentation (.4); revise 

presentation and confer with MTO Attorney regarding same 

(.4); review materials regarding company witness for 

components and confer with MTO Attorney regarding same 

(.2).

6/12/2019 Galindo, Jennifer 2.70 1,026.00

Update master witness list (2.4); assist with preparation for 

witness interview (.3).

6/12/2019 Harding, Lauren M. 9.40 6,439.00

Review protocol for record review of witness (.2); call with 

Government (.4); research and correspond regarding 

responses to Government questions (1.3); call with client and 

MTO Attorneys regarding agreement and summarize same 

(.8); revise slides and draft talking points for Government 

presentation, meeting with MTO Attorneys and counsel 

regarding same (3.8); revise slides for Board presentation and 

correspond with team regarding same (1.0); call with MTO 

staff regarding productions submitted to Government (.5); call 

regarding responses to the Government, prepare for same, 

and revise responses for same (1.0); correspond with client 

regarding data requests (.4).

6/12/2019 Heckenlively, Bryan H. 0.50 447.50

Review and revise draft documents for Customer Harm 

Threshold ex parte meetings.

6/12/2019 Kim, Miriam 1.40 1,253.00

Review presentations (.8); conferences with MTO Attorney 

(.1); office conference with MTO Attorney (.5).

6/12/2019 Kurowski, Bowe 0.70 301.00 Run searches and export docs for MTO Attorney review.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 27

of 366
Date Name Hours Amount Narrative

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

6/12/2019 Lerew, Michael L. 6.40 2,432.00 Review client documents for possible inclusion in witness kits.

6/12/2019 Li, Luis 3.90 5,070.00

Review and discuss memo regarding draft deck (.5); 

conference regarding draft deck (1.0); review and edit draft 

talking points (.6); emails regarding same (.5); review edits to 

draft deck (.5); conference MTO Atorney regarding draft deck 

(.4); review information requests (.4).

6/12/2019 Lipman, Shelley 7.10 2,698.00

Review and analyze documents to prepare witness kit for 

witness interview.

6/12/2019 Liu, Susan 2.00 920.00

Review and analyze documents to prepare witness kits (.7); 

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

telephone conferences with team regarding review projects 

(.6).

6/12/2019 McDowell, Kathleen M. 3.50 3,132.50

Call with counsel regarding document review and strategy 

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

efforts (.7); attend telephone conference with regarding 

document review (.1); review and respond to matter related 

emails regarding preservation notice recipients, status of 

collection requests project plan (1.6); review and analyze 

incoming requests (.8).

6/12/2019 McKiernan, Terence M. 6.20 2,852.00 Review and compile documents for fact development.

6/12/2019 McLean, Lisa M. 3.20 1,216.00 Review documents for witness kit.

6/12/2019 Motiee, Hadi 3.70 1,702.00

Review and analyze documents in preparation of witness 

interview.

6/12/2019 Munson, Danny R. 1.30 494.00 Cite‐check Opening Comments on ALJ’s Proposed Decision.

6/12/2019 Osborne, Marcia B. 6.60 2,673.00

Review and analysis of documents and prepare witness kits 

for witness interviews.

6/12/2019 Perl, Doris R. 3.60 1,656.00

Review and analysis of documents to identify records in order 

to assist team with witness preparation

6/12/2019 Perl, Mark M. 3.50 1,610.00 Review documents for witness kit.

6/12/2019 Reed Dippo, Teresa A. 3.50 2,397.50

Revise Customer Harm Threshold leave‐behind and Q&A in 

preparation for CPUC ex parte meetings (3.0); revise draft 

appendix to Customer Harm Threshold Proposed Decision 

comments (.5).

6/12/2019 Reid, Jarett D. 2.90 1,174.50 Review documents for witness kit.

6/12/2019 Seraji, Arjang 3.30 1,518.00 Review documents for witness kit.

6/12/2019 Stilwell, Tori N. 4.80 1,512.00

Legal research and create chart for MTO Attorney (2.8); legal 

research for MTO Attorneys regarding issue (2.0).

6/12/2019 Troff, Jason D. 7.00 3,010.00

Identify documents relevant to witness interviews for MTO 

team (3.2); coordinate review and data file management of 

productions (3.2); project planning discussions with MTO 

team (.6).

6/12/2019 Valentine, Steven D. 2.50 1,150.00 Plan, prepare witness kit review.

6/12/2019 Walchak, David W. 3.00 1,380.00

Research regarding legal issue (1.6); revise responses to DA 

and AG questions (.6); prepare binder of emails (.8).

6/12/2019 Weissmann, Henry 0.50 650.00 Attention to Customer Harm Threshold comments.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 28

of 366
Date Name Hours Amount Narrative

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

6/13/2019 Axelrod, Nick 6.80 5,270.00

Drafting portions of Government presentation (2.3); call with 

MTO Attorney regarding talking points (.5); call with client 

regarding witness interviews (1.0); call with client regarding 

PSPS program (.5); meet with client and counsel regarding 

investigation responses (1.4); call with MTO Attorney 

regarding Government presentation (.8); call with MTO 

Attorney and counsel regarding witness interview (.3).

6/13/2019 Baker, Michael C. 8.60 5,375.00

Prepare for witness interview (2.4); conduct witness interview 

(4.5); revise investigative responses (.3); attend meeting 

regarding investigative responses (1.4).

6/13/2019 Brian, Brad D. 4.60 6,440.00

Review revised slides for DA/AG presentation. (.1); Emails with

client and MTO Attorney regarding same. (.1); Telephone call 

with client. (.1); Further emails regarding same. (.1); Emails 

with MTO Attorney regarding factual issue. (.1); Review/revise 

talking points for DA/AG meeting. (.3); Revise draft email, and

emails regarding same. (.3); Emails with client and MTO 

Attorney regarding DA/AG presentation. (.1); Review/analyze 

draft slides for client. (1.1); Emails and telephone calls with

MTO Attorneys regarding possible revisions to same. (.4); 

Conference call with MTO Attorneys regarding upcoming 

presentation to DA/AG. (.3); Client call regarding meeting with

DA/AG and PSPS. (.9); Revise talking points for AG/DA 

meeting. (.3); Emails and telephone call with MTO Attorney 

and MTO Attorney regarding Board update. (.1); Emails and 

telephone calls with client and MTO Attorney regarding 

witness interview. (.2); Emails and telephone calls from client, 

counsel and MTO Attorney regarding strategy. (.1)

6/13/2019 Chowdhury, Mark M. 1.30 494.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

6/13/2019 Demsky, Lisa J. 12.30 12,238.50

Review documents in preparation for interviews (1.0); 

participate in witness interview (3.7); review drafts of slide 

decks and supporting materials, emails regarding same (1.5); 

review PSPS materials (.7); review emails and analysis 

regarding privilege (.4); review produced documents regarding 

various subjects (.5); emails regarding same (.2); draft talking 

points (1.8); emails and teleconferences regarding same (.7); 

participate in teleconference regarding strategy (.5); emails 

and teleconferences regarding witness (.4); teleconference 

with MTO Attorney (.2); review draft deck (.4); emails 

regarding document review (.2); review update (.1).

6/13/2019 Doko, Michael Y. 5.80 2,349.00 Review and analyze documents for fact development (5.8).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 29

of 366
Date Name Hours Amount Narrative

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

6/13/2019 Doyen, Michael R. 9.70 12,610.00

Review analysis of PSPS (.3);  emails regarding same (.2); 

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

corrections to report (.2); call with working group regarding 

company witnesses (.5); call with in‐house counsel and MTO 

Attorneys regarding presentation to Government (.3); revise 

talking points for Government presentation (.5); prepare 

presentation (2.3); call with in‐house counsel and working 

group regarding witnesses (.5); prepare additional 

presentation and confer with MTO Attorney regarding same 

(1.7); review PSPS materials (.9); review talking points for 

Government presentation (1.2); review witness testimony and 

emails regarding same (.7); prepare outline of Government 

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

same (.1).

6/13/2019 Galindo, Jennifer 3.10 1,178.00 Assist with preparation for witness interview.

6/13/2019 Harding, Lauren M. 5.60 3,836.00

Draft talking points for presentation to Government (3.4); call

with client regarding witness for Government and 

presentation to Government (.9); call with client regarding 

production letter (.5); correspond regarding follow up 

responses to Government’s questions (.2); emails with 

Government regarding record (.2); assist with creation of 

witness binder (.4).

6/13/2019 Heckenlively, Bryan H. 3.50 3,132.50

Review parties' comments on Customer Harm Threshold 

Proposed Decision and prepare summaries of same.

6/13/2019 Lerew, Michael L. 3.20 1,216.00 Review client documents for possible inclusion in witness kits.

6/13/2019 Li, Luis 0.90 1,170.00

Emails regarding PowerPoint deck (.5); emails regarding 

talking points (.4).

6/13/2019 Liu, Susan 5.80 2,668.00

Review and analyze documents to prepare witness kits (3.8); 

review and analyze documents for fact development (1.7); 

telephone conferences with team regarding document review 

projects (.3).

6/13/2019 McDowell, Kathleen M. 2.80 2,506.00

Attend scoping call with client regarding document production 

(.3); telephone conferences with MTO Attorney regarding 

document requests and document production (.6); participate 

in call regarding upcoming document production (.5); review 

and respond to matter‐related emails regarding subpoenas, 

document identification and review, upcoming document 

production, elevated privilege determinations (1.4).

6/13/2019 McKiernan, Terence M. 4.70 2,162.00

Review and compile documents for fact development (3.6); 

review documents for witness kits (1.1).

6/13/2019 Munson, Danny R. 0.30 114.00 Revise Customer Harm Comments.

6/13/2019 Perl, Doris R. 5.80 2,668.00

Conduct second level review and analysis of documents to 

resolve reviewer questions and assist team with witness 

preparation

6/13/2019 Perl, Mark M. 4.70 2,162.00 Review and analyze documents for fact development.

6/13/2019 Perl, Mark M. 1.90 874.00 Review documents for witness kit.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 30

of 366
Date Name Hours Amount Narrative

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

6/13/2019 Reed Dippo, Teresa A. 2.10 1,438.50

Call regarding ratepayer giveback strategies with Compass 

Lexecon (.60); finalize Customer Harm Threshold comments 

and appendix and table of contents (1.0); revise leave‐behind 

and Q&A (.30); correspond with Mr. Weissmann and Mr. 

Heckenlively regarding Customer Harm Threshold strategy 

(.20).

6/13/2019 Reid, Jarett D. 4.60 1,863.00 Review and analyze documents for fact development.

6/13/2019 Seraji, Arjang 0.80 368.00 Review documents for witness kit.

6/13/2019 Troff, Jason D. 5.10 2,193.00 Prepare witness kits for MTO team.

6/13/2019 Walchak, David W. 0.50 230.00

Research regarding legal issue (.3); review responses to DA 

and AG questions (.2).

6/13/2019 Weissmann, Henry 1.30 1,690.00

Attention to customer harm threshold proceeding, including 

finalization of comments and review of other parties’ 

comments.

6/14/2019 Arnow, Grant R 0.90 481.50 Email with MTO Attorney regarding factual development.

6/14/2019 Axelrod, Nick 7.50 5,812.50

Draft interview memorandum (4.0); call with MTO Attorney 

regarding case management (.3); call with accountant 

regarding data analysis (.6); attend team call regarding data 

responses (.5); coordinate document production (.2); emails 

regarding investigation responses with MTO Attorneys (.4); 

participate in call regarding factual background with MTO 

Attorney (.7); emails with MTO Attorney regarding talking 

points and slide deck (.8).

6/14/2019 Baker, Michael C. 3.00 1,875.00 Legal research (.2); revise investigative responses (2.8).

6/14/2019 Brian, Brad D. 1.10 1,540.00

Emails with counsel regarding key facts. (.1); Review slides for 

client use (.1); Review company strategy (.1); Emails with 

client and counsel regarding same (.1); Telephone call with 

client regarding same. (.1); Review and edit talking points for

AG/DA meeting (.3); Email to client regarding same. (.1); 

Emails and telephone call with MTO Attorney regarding report 

(.1); Email DA/AG regarding same. (.1)

6/14/2019 Demsky, Lisa J. 3.10 3,084.50

Review draft slides (.4); emails regarding same (.2); review and 

revise draft report (.5); emails regarding same (.1); review and 

revise draft talking points (.6); review draft deck (.3); emails 

regarding same (.2); emails regarding strategy and 

presentations (.3); teleconference with counsel (.3); read 

emails regarding documents (.2).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 31

of 366
Date Name Hours Amount Narrative

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

6/14/2019 Doyen, Michael R. 4.30 5,590.00

Review presentation (.4); confer with MTO Attorney regarding 

same (.3); prepare presentation (1.6); prepare presentation 

(.2); prepare email to Government regarding analysis (.2); 

circulate same and prepare cover note (.4); emails to team 

regarding circulation of presentations (.2); emails regarding 

analysis (.1); arrange for interview of company representative,

confer and emails with MTO Attorney regarding document 

review for same (.3); emails and telephone conferences 

regarding Government presentations (.3); emails with law 

department regarding weekly update for Board (.1); emails 

with in‐house counsel regarding counsel for employees (.1); 

confer with MTO Attorney regarding same (.1).

6/14/2019 Harding, Lauren M. 6.30 4,315.50

Coordinate filing of records relating to wildfires investigation 

(.4); review records for privilege and correspond with team 

and counsel regarding same (.5); correspond with PG&E 

employees regarding evidence preservation (.5); review 

memorandum on legal research relating to wildfires 

investigation and correspond regarding same (.5) telephone 

conference with team regarding status of factual 

investigations (.5); telephone call with client regarding scoping 

for Government data requests (1.6); office meeting with MTO 

Attorney regarding agreement and witness interview (.2); 

telephone conference with MTO Attorney regarding 

productions to Government data requests (.3); draft 

production letter, correspond regarding same (.9); finalize 

review protocol in preparation for witness interview (.8); 

correspond with client regarding agreement (.1).

6/14/2019 Kim, Miriam 1.60 1,432.00

Review background materials (.3); telephone call with MTO 

Attorney regarding investigation strategy (.9); telephone call 

with MTO Attorney regarding investigative status and strategy 

(.4).

6/14/2019 Kurowski, Bowe 3.60 1,548.00

Coordinate challenges and potential solutions with service 

provider (2.6); attend team call (1.0).

6/14/2019 Lerew, Michael L. 6.10 2,318.00 Review client documents for possible inclusion in witness kits.

6/14/2019 Li, Luis 2.40 3,120.00

Review and revise PowerPoint deck (1.2); conference 

regarding same (.5); review talking points edits (.7).

6/14/2019 Liu, Susan 2.80 1,288.00

Attend team call regarding witness kit and fact development 

reviews (.6); attend team call regarding litigation collection 

efforts (.7); plan and prepare for witness kit review (1.0); 

review and analyze documents to prepare witness kits (.5).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 32

of 366
Date Name Hours Amount Narrative

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

6/14/2019 McDowell, Kathleen M. 5.20 4,654.00

Participate in status update call with MTO review team (.5); 

attend team call regarding litigation data collection efforts 

(.8); review and respond to matter‐related emails regarding 

privilege assertions, database issues, document review (1.4); 

participate in scoping client with client and document 

identification team (1.4); telephone conferences with MTO 

Attorney regarding document identification and review (.6); 

analyze draft documents for document review and production 

(.5).

6/14/2019 McKiernan, Terence M. 2.40 1,104.00 Review and compile documents for fact development.

6/14/2019 Perl, Doris R. 2.30 1,058.00

Conduct second level review and analysis of documents to 

resolve reviewer questions and assist team with witness 

preparation

6/14/2019 Perl, Mark M. 0.20 92.00 Review and analyze documents for fact development.

6/14/2019 Reed Dippo, Teresa A. 3.30 2,260.50

Review and draft summary of parties' comments on proposed 

decision (2.8); call with Mr. Weissmann and Mr. Graves 

regarding ratepayer giveback strategies (.5).

6/14/2019 Seraji, Arjang 0.60 276.00 Attend team call regarding witness kit/fact reviews.

6/14/2019 Stilwell, Tori N. 0.70 220.50

Revise and finalize of legal research work product for MTO 

Attorney.

6/14/2019 Troff, Jason D. 5.40 2,322.00

Prepare witness kits for MTO team (3.1); identify documents 

relevant to witness interviews for MTO team (1.3); project 

planning discussions with MTO team (1).

6/14/2019 Valentine, Steven D. 1.30 598.00

Attend team meeting regarding witness reviews, fact reviews 

(.6); plan, prepare witness review (.7)

6/14/2019 Weissmann, Henry 1.70 2,210.00

Continue review of Customer Harm Threshold comments and 

related correspondence regarding reply (1.3); call with Graves 

regarding customer give back (0.4).

6/15/2019 Axelrod, Nick 1.00 775.00

Call with MTO Attorney regarding document review (.4); 

emails with MTO team to coordinate document production 

and investigation responses (.3); emails with MTO Attorney 

regarding newly identified witnesses (.3).

6/15/2019 Baker, Michael C. 0.30 187.50 Email correspondence regarding investigative responses.

6/15/2019 Brian, Brad D. 0.20 280.00

Analyze draft statement, (.1); Emails with MTO Attorneys 

regarding same. (.1)

6/15/2019 Demsky, Lisa J. 1.30 1,293.50

Emails regarding information requests (.2); review and revise 

draft messages (.3); review draft slides and talking points (.8).

6/15/2019 Doko, Michael Y. 5.20 2,106.00 Review and analyze documents for fact development (5.2).

6/15/2019 Doyen, Michael R. 0.30 390.00

Review draft company statement (.2); emails with MTO 

Attorneys regarding same (.1).

6/15/2019 Harding, Lauren M. 0.80 548.00

Draft and finalize review protocol for witness interview (.4); 

correspond regarding responses to Government questions 

(.4).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 33

of 366
Date Name Hours Amount Narrative

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

6/15/2019 Lipman, Shelley 8.40 3,192.00

Review and analyze documents to prepare witness kit for 

witness interview.

6/15/2019 Liu, Susan 0.60 276.00 Plan and prepare for witness kit review.

6/15/2019 McDowell, Kathleen M. 0.60 537.00

Review and respond to matter‐related emails regarding 

document review projects (.2); comments on clawback 

stipulation (.2); review status of various trackers, client 

databases, and data volumes (.2).

6/15/2019 McKiernan, Terence M. 0.20 92.00 Emails regarding witness document review.

6/15/2019 Perl, Mark M. 2.40 1,104.00 Review documents for witness kit.

6/15/2019 Troff, Jason D. 2.80 1,204.00 Prepare witness kits for MTO team.

6/15/2019 Weissmann, Henry 4.30 5,590.00

Draft Customer Harm Threshold Proposed Decision reply 

comments (3.8); correspondence and conferences regarding 

ECB white paper and related edits (0.5).

6/16/2019 Axelrod, Nick 1.70 1,317.50

Emails regarding investigation responses (.5); draft and revise

interview memorandum (1.2).

6/16/2019 Brian, Brad D. 2.10 2,940.00

Review counsel’s comments on draft statement. (.4); Emails 

regarding same and regarding further comments. (.2); Review 

revised press release. (.2); Emails and telephone call with 

client regarding DA/AG strategy. (.1); Participate in call with

client and counsel regarding DA/AG strategy. (.9); Multiple 

emails with counsel and client regarding prep for DA/AG 

meeting. (.2); Review revised Board slides. (.1)

6/16/2019 Chowdhury, Mark M. 7.30 2,774.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

6/16/2019 Demsky, Lisa J. 0.80 796.00

Review draft responses (.6); emails regarding action items and 

status (.2).

6/16/2019 Doko, Michael Y. 3.10 1,255.50

Review and analyze documents for potential inclusion in 

witness kits. (3.1).

6/16/2019 Doyen, Michael R. 1.80 2,340.00

Revise presentation (.5); report to in‐house counsel regarding 

same (.1); review additional presentation (.3); emails with 

team regarding same (.1); review documents in preparation 

for meeting with company witness (.8).

6/16/2019 Li, Luis 0.30 390.00 Emails regarding talking points and slides.

6/16/2019 Lipman, Shelley 4.60 1,748.00

Review and analyze documents to prepare witness kit for 

witness interview.

6/16/2019 Liu, Susan 0.40 184.00 Review and analyze documents to prepare witness kits.

6/16/2019 Perl, Mark M. 4.60 2,116.00 Review documents for witness kit.

6/16/2019 Reed Dippo, Teresa A. 2.20 1,507.00

Revise reply comments on Proposed Decision (1.8) emails with 

Mr. Weissmann regarding same (.40).

6/16/2019 Troff, Jason D. 1.80 774.00

Identify documents relevant to witness interviews for MTO 

team.

6/16/2019 Walchak, David W. 0.40 184.00 Draft email regarding legal analysis.

6/16/2019 Weissmann, Henry 1.10 1,430.00

Draft Customer Harm Threshold Proposed Decision reply 

comments.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 34

of 366
Date Name Hours Amount Narrative

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

6/17/2019 Arnow, Grant R 9.20 4,922.00

Analyze documents related to factual development (6.2); draft 

summary of investigation status (1.8); telephone conference 

and emails with MTO Attorneys regarding factual 

development (1.2).

6/17/2019 Axelrod, Nick 10.90 8,447.50

Draft introduction for MTO Attorney (3.0); coordinate 

document production (.8); create slides for MTO Attorney 

(2.4); attend team meeting (1.0); attend meeting with MTO 

Attorney regarding investigation (.5); call with MTO Attorney 

to set case tasks (.3); call with MTO Attorney to coordinate 

production (.2); calls and emails with counsel regarding 

document collection (1.5); meet with MTO Attorneys 

regarding witness testimony (1.2).

6/17/2019 Baker, Michael C. 1.50 937.50

Draft agenda for weekly team update meetings (.8); attend 

internal team update meeting (.5); participate in internal team

update calls (.2).

6/17/2019 Brian, Brad D. 4.60 6,440.00

Emails with MTO Attorney regarding revised public statement 

by company. (.1) Prepare agenda for client call. (.3); Emails 

with counsel regarding talking points for DA/AG meeting. (.1); 

Call with client and MTO Attorney regarding talking points. 

(.6); Follow‐up call with MTO Attorneys regarding same. (.3); 

Review and edit document for upcoming DA/AG meeting. (.3); 

Email client regarding document for upcoming DA/AG 

meeting. (.1); Revise email regarding slide deck. (.2); 

Participate telephonically in witness interview. (.9); Follow‐up 

telephone call with MTO Attorney and client regarding same. 

(.5); Participate in weekly client call regarding DA/AG strategy. 

(.7); Review agenda for and participate in weekly team 

meeting. (.3); Review talking points for DA/AG meeting. (.2)

6/17/2019 Demsky, Lisa J. 9.30 9,253.50

Teleconference regarding strategy and presentation (.4); 

participate in MTO team meeting (.8); participate in weekly 

call with client (.8); teleconferences with counsel (.8); 

teleconference with MTO Attorneys regarding talking points 

and presentation (1.3); review and edit drafts of talking 

points, emails regarding same (1.3); review introduction (.3); 

review Q&A, email regarding same (.9); teleconferences with 

MTO Attorneys regarding investigation (.5); review interview 

memoranda (.9); emails and coordination regarding witnesses 

(.3); emails and teleconferences regarding document 

collection (.5); review documents (.5).

6/17/2019 Doko, Michael Y. 8.10 3,280.50

Review and analyze documents for potential inclusion in 

witness kits. (8.1).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 35

of 366
Date Name Hours Amount Narrative

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

6/17/2019 Doyen, Michael R. 9.20 11,960.00

Confer with MTO Attorney regarding presentation and review 

of answers to Government questions (.3); call with client 

regarding meeting with Government (.3); confer with MTO 

Attorneys regarding meeting with Government (.4); review 

documents to prepare for meeting with company witness 

(1.5); confer with company counsel regarding meeting with 

witness and communications with AG’s office (.6); meeting 

with company witness and company counsel (2.0); call with 

company counsel and counsel regarding meeting with 

Government (.7); meeting with company counsel and 

company witness (1.7); confer with company counsel 

regarding meeting with Government (.4); confer with MTO 

Attorney and company counsel regarding witness (.1); leave 

message for AG regarding company witness (.1); confer with 

MTO Attorney and MTO Attorney regarding Government 

investigation and counsel (.5); emails regarding repairs to line 

(.1); review documents from counsel (.2); emails to team 

regarding same (.2); confer with MTO Attorney regarding 

same (.1).

6/17/2019 Galindo, Jennifer 1.00 380.00

Attempt to download responsive materials from SharePoint 

(.7); communicate with PG&E SharePoint access (.2); 

communicate with attorney team regarding download (.1).

6/17/2019 Harding, Lauren M. 8.00 5,480.00

Attend meeting with client regarding scoping for Government 

data requests (1.0); attend witness interview (3.0); telephone 

conference with client regarding evidence preservation (.4); 

finalize production letter (1.5); coordinate and correspond 

regarding production of record responsive to Government 

request (.6); correspond regarding record review for witness 

interview (.5); correspond with MTO Attorney regarding scope 

of production to Government (.5); coordinate preparation of 

materials and prepare for meeting with Government (.5).

6/17/2019 Heckenlively, Bryan H. 0.50 447.50

Review and revise reply comments on Customer Harm 

Threshold Proposed Decision.

6/17/2019 Kim, Miriam 0.50 447.50

Attend MTO team meeting (.3); office conference with MTO 

Attorney regarding investigation status (.2).

6/17/2019 Kurowski, Bowe 3.60 1,548.00 Attend team call.

6/17/2019 Lerew, Michael L. 8.30 3,154.00 Review client documents for possible inclusion in witness kits.

6/17/2019 Li, Luis 1.50 1,950.00

Participate in team meeting (1.0); multiple communications 

regarding draft PowerPoint deck (.5).

6/17/2019 Lipman, Shelley 7.90 3,002.00

Review and analyze documents to prepare witness kit for 

witness interview.

6/17/2019 Liu, Susan 1.00 460.00

Attend team call regarding litigation collection efforts (.6); 

review fact development memo (.2); meeting with team 

regarding document review projects (.2).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 36

of 366
Date Name Hours Amount Narrative

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

6/17/2019 McDowell, Kathleen M. 5.10 4,564.50

Telephone conference with MTO Attorney regarding 

document production (.2); participate in follow‐up call with 

PG&E team regarding data requests(.5); attend team call 

regarding litigation data collection efforts (.5); conference 

with MTO Attorney regarding developments and status (.2); 

attend MTO team meeting regarding status and developments 

(.3); edit draft correspondence regarding document 

production (.2); review and respond to matter‐related emails 

regarding prosecutors’ informal data requests, responsiveness 

questions from staff attorneys, reproduction of materials, 

privilege log (2.4); conference with MTO team regarding 

document database (.2); analyze prior requests and related 

responses to formulate strategy (.3); review edited versions of

outgoing production cover letter (.3).

6/17/2019 McLean, Lisa M. 4.30 1,634.00 Review documents for witness kit.

6/17/2019 Perl, Doris R. 10.20 4,692.00

Review and analysis of documents to identify records and 

assist team with witness preparation.

6/17/2019 Perl, Mark M. 0.10 46.00 Review documents for witness kit.

6/17/2019 Reed Dippo, Teresa A. 1.90 1,301.50

Revise draft reply comments on Proposed Decision (1.0); 

prepare materials for ex parte hearing (.4); review Customer 

Harm Threshold Q&A and leave‐behind documents (.5).

6/17/2019 Reid, Jarett D. 2.70 1,093.50 Review documents for witness kit.

6/17/2019 Troff, Jason D. 5.80 2,494.00

Prepare witness kits for MTO team (2.2); correspondence with 

ESI service provider regarding document workspace 

modification for streamlining review processes (.9); identify 

documents relevant to witness interviews for MTO team (2.4); 

project planning discussion with MTO team (.3).

6/17/2019 Walchak, David W. 0.20 92.00

Compile documents supporting responses to DA and AG 

questions.

6/17/2019 Wilson, Justin A. 2.90 942.50

Analyze draft reply comment brief involving cite‐check of 

legal/record referenced materials for T. Reed Dippo.

6/18/2019 Arnow, Grant R 10.50 5,617.50

Analyze documents related to factual development (3.7); draft 

factual summary development memoradnum (2.1); draft 

summary of investigation status (1.4); email with MTO 

Attorney regarding investigation status (.8); email with MTO 

Attorney regarding factual development (.4); telephone 

conference with e‐discovery team regarding investigation 

strategy (.4); telephone conference with MTO team regarding 

factual development (.1); telephone conference with MTO 

Attorney regarding factual development (.5); telephone 

conference with MTO Attorney regarding factual development 

(.7); telephone conference with witness regarding factual 

development (.4).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 37

of 366
Date Name Hours Amount Narrative

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

6/18/2019 Axelrod, Nick 12.50 9,687.50

Meet with accountant (1.2); meet with client regarding 

discovery (1.0); calls with MTO Attorney regarding PG&E 

employee (1.1); meet with MTO Attorney regarding 

presentation (2.0); coordinate Government presentation (4.5); 

revise introduction for MTO Attorney (1.2); drafting and revise

follow‐up question talking points (1.5).

6/18/2019 Baker, Michael C. 7.20 4,500.00

Revise investigative responses (2.9); participate in calls 

regarding investigative responses (.7); legal research (3.6).

6/18/2019 Brian, Brad D. 1.70 2,380.00

Prepare for DA/AG meeting. (1.3); Emails and discussions with 

counsel regarding slide deck for client. (.2;); Telephone call 

with counsel regarding status and strategy. (.1); Prepare for 

and telephone call with Butte County DA. (.1)

6/18/2019 Demsky, Lisa J. 9.80 9,751.00

Review material for Government meeting (1.4); emails 

regarding same (.4); draft and revise answers and talking 

points (1.9); teleconferences and emails regarding same (1.0); 

prepare for meeting (2.7); teleconferences with counsel (.9); 

teleconferences with MTO Attorneys regarding strategy (.5); 

teleconference with MTO Attorneys regarding witnesses and 

investigation (.7); emails and coordination regarding 

preparation of materials for presentation (.3).

6/18/2019 Doko, Michael Y. 7.10 2,875.50

Review and analyze documents for potential inclusion in 

witness kits.

6/18/2019 Doyen, Michael R. 9.60 12,480.00

Confer with accountant regarding analysis (1.1); review 

documents and emails with counsel regarding same (.2); 

confer with in‐house counsel and counsel regarding document 

production (1.4); confer with MTO Attorneys regarding 

document production (.1); confer with in‐house counsel 

regarding strategy (.3); emails with counsel regarding protocol

(.2); review and revise talking points for Government (.6); 

review and revise presentation for Government, emails with 

MTO Attorney regarding same and confer with MTO Attorneys 

re same (2.2); review and revise presentation (1.8); confer 

with MTO Attorney regarding Q&A (.5); prepare for meeting 

with Government (.3); telephone conference with MTO 

Attorney regarding witnesses (.6); confer with MTO Attorneys 

regarding factual issues (.3).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 38

of 366
Date Name Hours Amount Narrative

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

6/18/2019 Harding, Lauren M. 10.00 6,850.00

Call with staff attorneys regarding investigative reviews (.5);

transmit production letter to Government (.7); meetings at 

client and with client regarding production database, 

production of record to Government, and privilege log (3.0); 

coordinate with vendor regarding collection of record for 

Government request (.5); meeting with MTO Attorney 

regarding case background and developments (.5); meetings 

with MTO Attorneys regarding preparation for meeting with 

Government (2.0); coordinate review of records for witness 

interview (.5); correspond with Government regarding 

privileged records (.5); draft and correspond regarding 

production letter/email to Government (.5); review materials 

and prepare for meeting with Government (1.3).

6/18/2019 Kim, Miriam 1.30 1,163.50

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

from MTO Attorney (.1); review monitoring order (.2); review 

witness memoranda (.8).

6/18/2019 Kurowski, Bowe 2.90 1,247.00

Troubleshoot missing images, text, and discrepancies in 

database (1.4); attend phone meeting with service provider 

(.8); search and export documents for MTO Attorney review 

(.7).

6/18/2019 Lerew, Michael L. 7.50 2,850.00 Review client documents for possible inclusion in witness kits.

6/18/2019 Li, Luis 0.50 650.00 Emails regarding inspection issues.

6/18/2019 Lipman, Shelley 7.20 2,736.00

Review and analyze documents to prepare witness kit for 

witness interview.

6/18/2019 Liu, Susan 2.60 1,196.00

Research and analyze documents to prepare witness kits (1.3); 

attend team call regarding witness kit and fact development 

reviews (.4); attend team call regarding litigation collection 

efforts (.9).

6/18/2019 McDowell, Kathleen M. 7.00 6,265.00

Review and  respond to matter‐related emails regarding 

privilege  and production logs, document collection, review, 

and production (2.3); conferences with MTO project team and 

MTO Attorney regarding document production issues (.7); 

attend team call regarding litigation data collection efforts 

(.9); attend call with document vendor regarding database 

and document production issues (.8); analyze and edit draft 

stipulation (.2); meeting with client and production team 

regarding document production issues (.7); call with client and

counsel regarding document production QC and workflow (.5); 

telephone conference with MTO team regarding document 

database and client meetings recap (.4); meeting regarding 

privilege log (.5).

6/18/2019 McKiernan, Terence M. 0.20 92.00 Emails regarding witness document collection and review.

6/18/2019 McLean, Lisa M. 6.70 2,546.00 Review documents for witness kit.

6/18/2019 Perl, Doris R. 5.50 2,530.00

Review and analysis of documents to identify records in order 

to assist team with witness preparation.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 39

of 366
Date Name Hours Amount Narrative

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

6/18/2019 Perl, Mark M. 2.20 1,012.00 Review documents for witness kit.

6/18/2019 Reed Dippo, Teresa A. 5.50 3,767.50

Participate in ex parte teleconference (.90); prepare for ex 

parte meetings and organize materials (2.1); travel to and 

participate in ex parte in‐person conference with Cmmr 

Guzman Aceves' advisors (1.5); proofread and finalize 

Customer Harm Threshold Proposed Decision reply comments 

(1.0).

6/18/2019 Reid, Jarett D. 2.30 931.50 Review documents for witness kit.

6/18/2019 Richardson, Cynthia R. 5.20 1,976.00

Download and organize materials responsive to Government 

inquiry for use at meeting.

6/18/2019 Seraji, Arjang 0.40 184.00 Attend team call regarding witness kit/fact reviews.

6/18/2019 Stilwell, Tori N. 5.50 1,732.50

Legal research and draft work product for MTO Attorneys 

regarding wildfire investigations issue (5.3); attend 

investigation team meeting (.2).

6/18/2019 Troff, Jason D. 8.50 3,655.00

Prepare materials in response to Government questions (1.8); 

project planning discussions with MTO team (1.1); overview 

meeting with MTO team, counsel, and ESI service provider 

(.9); produced document review meeting with MTO team, 

counsel, and ESI service provider (.8); identify documents 

relevant to witness interviews for MTO team (3.6); prepare 

witness kits for MTO team (.3).

6/18/2019 Valentine, Steven D. 0.60 276.00 Attend team meeting regarding witness review.

6/18/2019 Walchak, David W. 0.40 184.00

Emails to team regarding legal research (.2); review and edit 

memorandum regarding legal issue (.2).

6/18/2019 Wilson, Justin A. 1.80 585.00

Analyze draft reply comment brief involving cite‐check of 

legal/record referenced materials for T. Reed Dippo.

6/19/2019 Arnow, Grant R 9.10 4,868.50

Analyze documents related to factual development (6.5); draft 

factual development memorandum (1.8); telephone 

conference with MTO Attorney regarding factual development 

(.5); telephone conference with counsel regarding factual 

development (.3).

6/19/2019 Axelrod, Nick 6.90 5,347.50

Prepare for Government meeting (2.0); meet with 

Government (2.3); meet with MTO Attorney regarding case 

investigation (1.0); post‐meeting discussion with MTO 

Attorney et al (1.1); call with MTO Attorney (.1); call with MTO 

Attorney (.1); case tasks list (.3).

6/19/2019 Baker, Michael C. 6.00 3,750.00 Document review.

6/19/2019 Brian, Brad D. 4.50 6,300.00

Prepare for meeting with DA/AG. (.8); Meet with DA/AG 

representatives. (2.3); Telephone call with client regarding 

DA/AG meeting. (.2); Discussion with counsel MTO Attorneys 

regarding DA/AG meeting and next steps. (.7); Discussions 

with DA and counsel regarding new fire. (.2); Emails and 

telephone call with client regarding upcoming Board meeting. 

(.2); Emails with client and counsel regarding presentation. 

(.1)

6/19/2019 Chowdhury, Mark M. 3.90 1,482.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 40

of 366
Date Name Hours Amount Narrative

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

6/19/2019 Demsky, Lisa J. 8.10 8,059.50

Review material in preparation for meeting (1.3); conferences 

with MTO team in preparation for meeting (1.1); attend 

meeting with Government (2.3); follow‐up discussions 

regarding meeting and next steps (.7); review materials for 

filing (.1); emails and coordination with counsel (.3); review 

and edit interview memoranda (1.8); review draft questions 

(.3); review draft presentation (.2).

6/19/2019 Doko, Michael Y. 1.80 729.00

Review and analyze documents for potential inclusion in 

witness kits. (1.8).

6/19/2019 Doyen, Michael R. 5.60 7,280.00

Confer with MTO Attorneys in preparation for meeting with 

DA/AG (1.5); meet with DA/AG (2.3); confer with MTO 

Attorney and counsel regarding meeting (.1); confer with MTO 

Attorneys regarding strategy (.7); confer with MTO Attorney 

regarding preparation of reports (1.0).

6/19/2019 Gonzales, Victor H. 5.10 1,785.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

6/19/2019 Harding, Lauren M. 7.10 4,863.50

Prepare for meeting with Government (1.3); attend meeting 

with Government (2.3); discussions regarding the meeting and 

next steps (.7); draft chart of follow‐up questions following 

meeting with Government and telephone conference with 

MTO Attorney regarding same (2.5); telephone conference 

with MTO Attorney regarding production (.1); revise 

production letter (.2).

6/19/2019 Kim, Miriam 1.50 1,342.50

Review interview memoranda and presentations (1.1); emails 

with MTO Attorney regarding legal issues (.2); confer with 

MTO Attorney regarding legal issues (.2).

6/19/2019 Lipman, Shelley 3.20 1,216.00

Review and analyze documents to prepare witness kit for 

witness interview.

6/19/2019 Liu, Susan 0.60 276.00

Attend team call regarding litigation collection efforts (.5); 

plan and prepare for onboarding of team members (.1).

6/19/2019 McDowell, Kathleen M. 7.90 7,070.50

Attend team call regarding litigation data collection efforts 

(.5); review and respond to matter emails regarding additional 

custodians, status of document, collection, review and 

production, privilege log, updated preservation list (2.6); 

attend scoping call regarding latest subpoenas (.8); telephone 

conference with MTO Attorney regarding document 

production issues (.1); meetings with client representatives 

and MTO attorneys regarding document production process 

(3.3); research and draft cover letter to accompany document 

production (.6).

6/19/2019 McKiernan, Terence M. 0.30 138.00

Conference with MTO Attorney regarding fact development 

memoranda (.1); emails regarding witness document 

collection and review (.2).

6/19/2019 McLean, Lisa M. 0.30 114.00 Review documents for witness kit.

6/19/2019 Osborne, Marcia B. 2.10 850.50

Review and analysis of documents and prepare witness kits 

for witness interviews.

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of 366
Date Name Hours Amount Narrative

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

6/19/2019 Reed Dippo, Teresa A. 3.00 2,055.00

Review and summarize Customer Harm Threshold reply 

comments (2.5); draft Customer Harm Threshold ex parte 

notice (.5)

6/19/2019 Reid, Jarett D. 1.30 526.50 Review documents for witness kit.

6/19/2019 Troff, Jason D. 6.30 2,709.00

Assist MTO team with review of documents for witness kit 

preparation (.3); prepare witness kits for MTO team (1.1); 

overview meeting with MTO team, counsel, and ESI service 

provider (.5); correspondence with ESI service provider 

regarding document workspace modification for streamlining 

review processes (2.3); prepare for planning meeting with 

client and counsel (2.1).

6/19/2019 Walchak, David W. 6.30 2,898.00

Review documents for witness interview (6.1); confer with 

MTO Attorney regarding legal issue (.2).

6/20/2019 Arnow, Grant R 8.30 4,440.50

Analyze documents related to factual development (2.9); draft 

factual development memorandum (4.6); telephone 

conference with MTO Attorney regarding factual development 

(.3); telephone conference with counsel regarding factual 

development (.5).

6/20/2019 Axelrod, Nick 11.20 8,680.00

Call with client regarding witnesses (.4); call with counsel 

regarding witnesses (1.0); attend witness interview (1.8); 

training materials analysis (4.1); investigation data analysis 

(2.9); summarize investigation questions (.3); meet with 

counsel (.7).

6/20/2019 Baker, Michael C. 3.30 2,062.50

Draft interview outline (1.2); coordinate factual research 

projects (2.1).

6/20/2019 Brian, Brad D. 1.10 1,540.00

Emails with MTO Attorney regarding over‐all strategy and 

coordination with DA/AG strategy. (.1); Emails with client 

regarding legal research. (.2); Emails with counsel regarding 

AG’s Office. (.1); Participate in call with counsel. (.4); Emails 

with client regarding forms of possible resolution. (.1); 

Review/analyze follow‐up to DA/AG meeting. (.1); Emails with 

client and MTO Attorney regarding witness prep. (.1)

6/20/2019 Demsky, Lisa J. 5.30 5,273.50

Review notes and questions (.2); prepare for and participate in

call with counsel (.7); telephone conferences with MTO 

Attorneys regarding strategy and investigation (.9); emails and

coordination regarding interviews (.5); emails with 

Government (.2); telephone conference and emails regarding 

document requests (.4); review interview memoranda and 

outline (1.2); review legal research (.3); emails and 

teleconference regarding meeting follow‐up (.5); review 

documents (.2); review information regarding outage (.2).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 42

of 366
Date Name Hours Amount Narrative

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

6/20/2019 Doyen, Michael R. 3.70 4,810.00

Review and revise communication regarding preservation of 

evidence and emails with MTO Attorney re same (.3); review 

and revise report on meeting (.7); emails with MTO Attorneys 

regarding same (.4); research regarding factual issue (.4); 

emails with in‐house counsel regarding witness interview (.1); 

review spreadsheet regarding factual investigation (.2); 

prepare outline for reports (1.1); circulate same to team (.1);

confer with MTO Attorney regarding same (.4).

6/20/2019 Galindo, Jennifer 1.20 456.00 Update witness information trackers.

6/20/2019 Gonzales, Victor H. 9.40 3,290.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

6/20/2019 Harding, Lauren M. 9.60 6,576.00

Analyze records and prepare binder for witness interview 

(5.2); scoping call with client regarding Government data 

requests (.5); telephone conference with counsel regarding 

various matters and follow‐up email to same group (.7); 

emails with client and MTO Attorney regarding evidence 

preservation protocol (.5); compile materials as follow‐up to 

meeting with Government (1.0); prepare production letter 

and transmit production of materials to Government (1.0); 

amend chart of follow‐up questions from meeting with 

Government (.5); correspond with Government regarding 

privilege log (.2).

6/20/2019 Heckenlively, Bryan H. 0.50 447.50

Correspondence with Ms. Reed Dippo regarding ex parte 

meetings.

6/20/2019 Kim, Miriam 3.10 2,774.50

Conferences with MTO Attorneys (.2); conferences with MTO 

Attorney regarding witness interviews (.6); review 

memorandum regarding PG&E (.1); review handouts and 

videos distributed during board trip to wildfire site (.3); review 

emails (.4); review memorandum from MTO Attorney (.3); 

conduct witness interview (1.1); emails with MTO Attorney 

regarding investigation status (.1).

6/20/2019 Kurowski, Bowe 4.10 1,763.00

Work with database vendor on access / functioning of 

database for review” (1.8); research and export documents 

together for interview binder (1.6); attend team conference 

call (.7).

6/20/2019 Liu, Susan 2.80 1,288.00

Attend team call regarding litigation collection efforts (1.0);

plan and prepare for fact development review (.2); review and 

analyze documents for fact development (1.6).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 43

of 366
Date Name Hours Amount Narrative

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

6/20/2019 McDowell, Kathleen M. 3.90 3,490.50

Review and respond to matter‐related emails regarding 

database performance, status of preparation for upcoming 

document production, privilege log, potential clawbacks (1.9); 

attend team call regarding litigation data collection efforts 

(1.); telephone conference with MTO Attorney regarding 

document production (.2); conference call regarding status of 

document collection and processing for upcoming production 

(.3); edit draft cover letters to accompany document 

production (.5).

6/20/2019 McKiernan, Terence M. 0.40 184.00 Emails regarding witness document collection and review.

6/20/2019 Reed Dippo, Teresa A. 0.70 479.50

Revise draft summary of Customer Harm Threshold reply 

comments (.3); email Mr. Jacobsen and Heckenlively regarding 

Customer Harm Threshold application (.4).

6/20/2019 Seraji, Arjang 0.50 230.00 Review and analyze documents for fact development.

6/20/2019 Troff, Jason D. 7.20 3,096.00

Assist MTO team with review of documents for witness kit 

preparation (2.1); analyze witness kit document sets and 

correspondence with MTO team (1.1); overview meeting with 

MTO team, counsel, and ESI service provider (1.1); prepare 

research materials and binders for MTO team (2.9).

6/20/2019 Valentine, Steven D. 1.50 690.00 Review documents for fact review.

6/20/2019 Walchak, David W. 2.50 1,150.00

Call with counsel regarding case status (.6); review and edit 

legal research memorandum (1.8); email to MTO Attorneys 

regarding same (.1).

6/21/2019 Arnow, Grant R 11.70 6,259.50

Analyze documents related to factual development (2.6); draft 

factual development memorandum (4.0); draft summary of 

investigation status (1.6); correspondence regarding factual 

development (1.2); email with MTO Attorney regarding factual 

development (.7); telephone conference with e‐discovery 

team regarding investigation strategy (.6); telephone 

conference with MTO Attorneys regarding factual 

development (1.0).

6/21/2019 Axelrod, Nick 8.00 6,200.00

Investigate fact analysis (2.1) calls with MTO Attorney 

regarding same (.8); call with MTO Attorney regarding same 

(.2); witness interview (1.8); debrief with MTO Attorney (.2); 

debrief call with counsel and MTO Attorney (1.8); call with 

MTO Attorney regarding fact investigation (.4); review witness 

binder (.3) emails with MTO Attorney regarding records (.4) .

6/21/2019 Baker, Michael C. 4.40 2,750.00

Prepare for witness interview (.8); conduct witness interview 

(1.3); participate in internal strategy calls (.2); participate in 

internal e‐discovery update call (.6); coordinate factual 

research projects (1.5).

6/21/2019 Brian, Brad D. 0.30 420.00

Review and edit chart of AG/DA meeting. (.1); Emails 

regarding same. (.1); Emails with MTO Attorney regarding 

Board update. (.1)

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 44

of 366
Date Name Hours Amount Narrative

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

6/21/2019 Demsky, Lisa J. 4.00 3,980.00

Participate in status call (.8); teleconference with MTO 

Attorney regarding investigation (.5); emails regarding 

witnesses and investigation (.3); review board update (.1); 

review follow‐up questions (.1); email regarding same (.1); 

review documents (.5); emails and teleconference regarding 

same (.2); review and edit draft memoranda (1.2); review 

strategy memorandum (.2).

6/21/2019 Doko, Michael Y. 5.30 2,146.50 Review and analyze documents for fact development (5.3)

6/21/2019 Doyen, Michael R. 7.30 9,490.00

Emails with MTO Attorney regarding report (.3); review and 

revise report on meeting with DA/AG (.8); emails with team 

regarding same (.3); circulate same to in‐house team and 

counsel (.4); review interview notes (.2); emails with MTO 

Attorneys regarding same (.1); prepare weekly report to Board 

regarding investigations (.2); review documents and questions 

from AG’s office (.1); emails regarding same (.1); review 

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

emails with AG and in‐house counsel regarding witness 

interview (.1); emails with counsel regarding program (.1); 

emails with counsel and MTO Attorney regarding document 

production (.3); confer with MTO Attorneys regarding 

document production schedule (.2); emails with in‐house 

counsel re same (.2);review proceedings (2.1); review and 

analysis of documents (1.1); confer with MTO Attorney 

regarding same (.6).

6/21/2019 Galindo, Jennifer 0.10 38.00 Update witness information tracking sheets.

6/21/2019 Gonzales, Victor H. 3.00 1,050.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

6/21/2019 Gorin, Alex 0.20 107.00 Call with MTO Attorney regarding upcoming case projects.

6/21/2019 Harding, Lauren M. 7.50 5,137.50

Analyze records and prepare binder in preparation for witness 

interview (6.0); call with MTO Attorneys regarding 

productions and strategy for same (.5); call with MTO staff 

attorneys regarding ongoing factual development reviews (.5); 

amend chart of follow‐up questions from meeting with 

Government (.5).

6/21/2019 Kim, Miriam 0.50 447.50

Confer with MTO Attorney regarding investigation status and 

strategy (.3); confer with MTO Attorney regarding 

investigation background (.2).

6/21/2019 Kurowski, Bowe 2.50 1,075.00

Run searches and export documents for MTO Attorneys (1.2); 

assist in review (.6); attend team conference call (.7).

6/21/2019 Liu, Susan 1.50 690.00

Attend team call regarding witness kit and fact development 

reviews (.6); attend team call regarding litigation collection 

efforts (.5); conference calls with team regarding fact 

development review (.4).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 45

of 366
Date Name Hours Amount Narrative

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

6/21/2019 McDowell, Kathleen M. 5.00 4,475.00

Conference call with client and counsel regarding document 

databases (.6); conference call with staff attorney project 

managers regarding document review (.5); attend team call 

regarding litigation data collection efforts (1.0); telephone 

conferences with MTO Attorney and MTO Attorney regarding 

status and strategy regarding document production (.6); 

review and respond to matter‐related emails re additional 

document production QC steps, updates to preservation 

notice and witness tracking lists, production, privilege log, 

document searches (2.00); review and analyze training 

documents for fact development (.3).

6/21/2019 McKiernan, Terence M. 1.00 460.00

Attend e‐discovery conference call (.5); assist with requested 

fact development searches (.2); emails regarding collections 

and ongoing projects (.3)

6/21/2019 Perl, Doris R. 8.30 3,818.00

Research and analysis regarding specific issues for case factual 

development purposes per request of case team and draft 

summary of findings

6/21/2019 Reed Dippo, Teresa A. 3.30 2,260.50

Participate in ex parte meetings with advisors to 

Commissioners Shiroma, Rechstschaffen, and President Picker 

(3.0); discuss same with Mr. Jacobsen and Mr. Bijur (.30).

6/21/2019 Seraji, Arjang 0.60 276.00 Attend team call regarding witness kit/fact reviews.

6/21/2019 Seraji, Arjang 5.20 2,392.00 Review and analyze documents for fact development.

6/21/2019 Troff, Jason D. 7.20 3,096.00

Assist MTO team with review of documents for witness kit 

preparation (.9); planning meeting with client, MTO team, and 

counsel (.7); prepare research materials and reports for MTO 

team (4.1); project planning discussions with MTO team (.6); 

overview meeting with MTO team, counsel, and ESI service 

provider (.5); research and correspondence regarding 

potential production consistencies issues (.4).

6/21/2019 Valentine, Steven D. 2.90 1,334.00

Attend team meeting regarding fact review, witness reviews 

(1.3); review documents for fact review (1.6)

6/21/2019 Walchak, David W. 2.50 1,150.00

Participate in witness interview (1.2); draft witness interview

memorandum (1.3).

6/22/2019 Arnow, Grant R 5.30 2,835.50 Draft factual development memorandum.

6/22/2019 Brian, Brad D. 0.10 140.00 Review materials regarding investigation.

6/22/2019 Demsky, Lisa J. 0.80 796.00 Review and edit draft interview memoranda.

6/22/2019 Doko, Michael Y. 2.50 1,012.50 Review and analyze documents for fact development (2.5)

6/22/2019 McDowell, Kathleen M. 0.10 89.50

Review and respond to matter‐related emails regarding status 

of cover letter regarding upcoming document production, 

benchmarking documents.

6/22/2019 Seraji, Arjang 5.50 2,530.00 Review and analyze documents for fact development.

6/23/2019 Arnow, Grant R 2.90 1,551.50

Draft factual development memorandum (1.0); email with e‐

discovery team regarding factual development (1.5); email 

with MTO Attorney regarding factual development (.4).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 46

of 366
Date Name Hours Amount Narrative

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

6/23/2019 Axelrod, Nick 2.60 2,015.00

Emails with MTO Attorney regarding factual investigation (.4); 

reviewing benchmarking materials (1.4); emails and call with 

MTO Attorney regarding legal issue (.8).

6/23/2019 Brian, Brad D. 0.50 700.00

Emails with client and MTO Attorney regarding legal research. 

(.2); Emails with client and counsel regarding public 

statements. (.3)

6/23/2019 Demsky, Lisa J. 1.40 1,393.00

Review and edit interview memoranda (1.1); emails regarding 

legal research (.3).

6/23/2019 Gorin, Alex 1.00 535.00 Review background case materials.

6/23/2019 Harding, Lauren M. 0.30 205.50

Telephone conference with MTO Attorney regarding 

productions and legal research.

6/23/2019 McDowell, Kathleen M. 0.30 268.50

Review and respond to matter‐related emails regarding status 

of document staging, searches for training‐related documents, 

strategy regarding negotiating scope of most recent 

subpoenas, data collection from GETAC devices.

6/23/2019 Seraji, Arjang 1.40 644.00 Review and analyze documents for fact development.

6/23/2019 Valentine, Steven D. 3.60 1,656.00 Review documents for fact review.

6/24/2019 Arnow, Grant R 10.60 5,671.00

Analyze documents related to factual development (2.5); draft 

factual development memorandum (5.0); draft summary of 

investigation status (1.0); email with MTO Attorneys and 

counsel regarding factual development (.8); email with MTO 

Attorney regarding factual development (.5); telephone 

conference with MTO Attorneys regarding factual 

development (.8).

6/24/2019 Axelrod, Nick 11.00 8,525.00

Call with MTO Attorney (.3); conference call with counsel and 

MTO Attorney (.4); research call with MTO Attorney (.2); 

coordinate production with MTO Attorneys (.4); participate in 

team call (1.0); research regarding legal issue and emails 

about same with MTO Attorney (7.5); call with client regarding 

witness interviews (.5); coordinate witness interviews (.7).

6/24/2019 Baker, Michael C. 3.10 1,937.50

Coordinate factual research projects (1.5); conduct factual 

research (1.6).

6/24/2019 Brian, Brad D. 0.30 420.00

Analyze by‐laws on individual issues, and email client 

regarding same. (.1); analyze possible submissions to DA/AG. 

(.1); Emails with client regarding legal issue relating to DA/AG 

investigation. (.1)

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 47

of 366
Date Name Hours Amount Narrative

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

6/24/2019 Demsky, Lisa J. 7.90 7,860.50

Telephone conferences with counsel and follow up regarding 

same (1.1); telephone conferences with MTO Attorney 

regarding investigation and strategy (.9); telephone 

conference with MTO Attorney regarding action items and 

strategy (.5); emails and coordination regarding interviews 

and investigation (.5); telephone conference with counsel (.8);

review email from Government (.1); search for and review 

documents (.8); telephone conference with MTO Attorney 

regarding witnesses (.4); review and edit interview 

memoranda (1.3); review outline for draft analysis submission 

(.2); review agenda (.1); participate in team meeting (.6); 

review additional selected documents (.6).

6/24/2019 Doyen, Michael R. 6.90 8,970.00

Prepare outline of potential defense presentations (.9); emails

regarding potential defense presentations (.1); revise agenda 

for team meeting (.1); attend team meeting (.5); review 

documents to prepare for meeting with employee regarding 

same (2.9); review production letters (.2); confer with MTO 

Attorney regarding same (.2); emails regarding status analysis 

(.1); review and analyze document (1.2); review statute and 

decision (.3); confer with MTO Attorney regarding same (.1); 

confer with MTO Attorney regarding document production 

(.1); arrange conference on document production status and 

schedule (.2).

6/24/2019 Gonzales, Victor H. 4.50 1,575.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

6/24/2019 Gorin, Alex 0.50 267.50 Attend weekly team meeting.

6/24/2019 Harding, Lauren M. 7.90 5,411.50

Telephone conference with PG&E employee regarding scoping 

for historical records (.2); team meeting regarding strategy 

and case tasks and draft agenda for same (1.0); analyze past 

productions and draft outline of past productions to 

Government and correspond with MTO Attorney regarding 

same and office conference with MTO Attorney regarding 

same (2.1); correspond with client regarding evidence 

preservation protocol (.2); correspond with team regarding 

quality review of productions and revise production letter 

(1.0); prepare binder for MTO Attorney for witness interview 

(.5); revise interview memorandum for interview with PG&E 

employee (2.7); call with MTO Attorney regarding legal 

research (.2).

6/24/2019 Kim, Miriam 0.50 447.50 Review witness interview memoranda.

6/24/2019 Kurowski, Bowe 3.60 1,548.00

Run searches and export documents for attorneys (1.6); 

attend PG&E status conference call (.7); coordinate call with 

counsel (.2); confer with service provider regarding database 

issues (1.1).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 48

of 366
Date Name Hours Amount Narrative

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

6/24/2019 Li, Luis 0.80 1,040.00

Multiple communications regarding legal issue (.4); emails 

regarding analysis paper, review memo regarding same (.4).

6/24/2019 Liu, Susan 1.40 644.00

Attend team call regarding litigation collection efforts (.8); 

plan and prepare for document review for production (.6).

6/24/2019 McDowell, Kathleen M. 5.60 5,012.00

Attend team call regarding litigation data collection efforts 

(.8); conferences with team regarding status of upcoming 

document production (.8); telephone conferences and emails 

with MTO Attorney regarding cover letter for document 

production (.2); attend call regarding status of collection in 

response to requests (.4); research regarding Government 

request (.4); review and respond to matter‐related emails 

regarding document processing, QC and logistics for upcoming 

document production, agenda for team meeting (2.3); edit 

and incorporate comments in production cover letter (.3); 

attend MTO team meeting regarding status/strategy (.4).

6/24/2019 McKiernan, Terence M. 2.30 1,058.00

Run requested database searches and review documents for 

fact development.

6/24/2019 Perl, Doris R. 3.10 1,426.00

Research and analysis regarding specific issues for case factual 

development purposes per request of case team.

6/24/2019 Reed Dippo, Teresa A. 0.30 205.50 Review and revise ex parte notice.

6/24/2019 Troff, Jason D. 7.00 3,010.00

Assist MTO team with review of documents for witness kit 

preparation (.6); overview meeting with MTO team, counsel, 

and ESI service provider (.8); document review and production 

planning correspondence with MTO team and counsel (2.1); 

prepare witness kits for MTO team (2.9); prepare documents 

for second level review prior to production (.6).

6/24/2019 Valentine, Steven D. 0.60 276.00 Plan, prepare witness review.

6/24/2019 Walchak, David W. 1.40 644.00

Draft witness interview memorandum (1.0); confer with team 

regarding case status (.4).

6/25/2019 Arnow, Grant R 9.10 4,868.50

Analyze documents related to factual development (.9); draft 

factual development memorandum (4.2); draft summary of 

investigation status (.5); email with MTO Attorneys and 

counsel regarding factual development (.6); email with MTO 

Attorneys regarding factual development (.3); email with MTO 

Attorney regarding factual development (.2); telephone 

conference with e‐discovery team regarding investigation 

strategy (.9); telephone conference with MTO Attorneys 

regarding factual development (1.5).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 49

of 366
Date Name Hours Amount Narrative

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

6/25/2019 Axelrod, Nick 9.80 7,595.00

Research and draft memorandum on legal issue (6.3); call with 

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

regarding training records (.2); witness interview preparation 

(1.5); coordinate witness interviews (.3); call with MTO 

Attorney regarding witness interviews (.3); call with MTO 

Attorney regarding investigation (.2); review fact analysis (.6).

6/25/2019 Baker, Michael C. 10.20 6,375.00

Participate in internal strategy calls (.9); draft review protocol 

(1.7); prepare for document review training session (1.9); 

conduct document review training session (.7); conduct 

factual research (3.2); draft summary of factual research 

findings (1.8).

6/25/2019 Brian, Brad D. 0.70 980.00

Emails and telephone call with MTO Attorney regarding over‐

all strategy. (.2); Prepare agenda for client call regarding 

DA/AG. (.2); Analyze possible impact of Governor Newsom’s 

proposal on DA/AG. (.1); Emails with DA and AG regarding 

documents. (.1); Follow‐up emails with MTO counsel 

regarding same. (.1)

6/25/2019 Chowdhury, Mark M. 3.10 1,178.00

Second level document review team meeting (.7) ; Second 

level document review (2.4)

6/25/2019 Demsky, Lisa J. 6.30 6,268.50

Participate in teleconference with MTO Attorneys regarding 

company strategy and bankruptcy (1.1); emails and 

coordination regarding interviews (.4); review documents 

(1.4); teleconference with MTO Attorney regarding 

investigation and strategy (.6); communication with counsel 

(.3); teleconference with counsel and client regarding strategy

(.5); follow‐up emails regarding same (.2); read articles and 

analysis regarding legislation (.4); emails and analysis 

regarding forecast (.3); teleconference with MTO Attorney 

regarding action items (.5); review agenda (.1); emails 

regarding communication with Government (.2); review 

analysis regarding research issue (.3).

6/25/2019 Doko, Michael Y. 3.70 1,498.50

Attend team meeting re: document review (.7); Second level 

document review (3.0).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 50

of 366
Date Name Hours Amount Narrative

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

6/25/2019 Doyen, Michael R. 5.10 6,630.00

Emails with Government regarding meeting (.1); review 

Governor’s proposal (.2); emails regarding same (.2); emails 

regarding pleading (.3); calls with in‐house client and counsel

regarding same (.4); confer with AG regarding protective order 

and production of documents (.1); emails regarding same (.1); 

emails and office conferences regarding document production 

(.3); emails regarding Government request for meeting (.1); 

confer with MTO Attorneys regarding current status of client 

strategy (1.3); review documents for interview of company 

witness (1.2); confer with MTO Attorney and emails to counsel 

regarding follow up to Government questions from meeting 

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

company witness and preparation for meeting with 

Government (.6).

6/25/2019 Galindo, Jennifer 0.30 114.00 Assist with preparation for witness interview.

6/25/2019 Gonzales, Victor H. 4.90 1,715.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

6/25/2019 Gorin, Alex 0.90 481.50

Call with MTO Attorney regarding Government response 

project (.1); email with MTO Attorneys regarding requests for 

responses (.1); call with MTO Attorney regarding upcoming 

projects (.2); call with MTO Attorney regarding upcoming 

interview (.5).

6/25/2019 Harding, Lauren M. 8.10 5,548.50

Call with MTO Attorney regarding case background (.4); call 

and correspondence regarding scope of Government data 

requests (.5); finalize interview memo from witness interview 

(1.5); telephone conferences with MTO Attorney regarding 

responses to Government questions and case tasks (1.0); 

telephone conference with MTO Attorney regarding 

responses to Government questions and case tasks (.5); call 

with client regarding strategy and work flow for responses to 

Government questions and strategize and calls with MTO 

Attorney regarding same (1.0); correspond with counsel 

attorney regarding responses to Government questions (.2); 

call with client regarding production letter (.5); edit 

production letter and correspond regarding same (1.0); review 

records for witness interview and correspond with MTO 

Attorney regarding same (1.0); create binder for MTO 

Attorney for interview preparation (.5).

6/25/2019 Kurowski, Bowe 2.50 1,075.00

Run searches and export documents for attorneys (.6); attend 

PG&E status conference call (.7); attend team status meeting 

(.5); attend team meeting regarding document review (.7).

6/25/2019 Lerew, Michael L. 3.30 1,254.00

Attend team meeting regarding document review (.7); Review 

documents for fact review (2.6).

6/25/2019 Lipman, Shelley 7.30 2,774.00

Team meeting regarding document review (.7); perform 

second level document review (6.6).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 51

of 366
Date Name Hours Amount Narrative

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

6/25/2019 Liu, Susan 3.10 1,426.00

Research and analyze documents for witness kit review (1.0); 

attend team call regarding witness kit and fact development 

reviews (.4); attend team call regarding litigation collection 

efforts (.8); review document review protocol (.2); team 

meeting regarding document review (.7).

6/25/2019 McDowell, Kathleen M. 5.20 4,654.00

Attend team call regarding litigation data collection efforts 

(.8); review and respond to matter‐related emails regarding 

upcoming document production, cover letter changes, 

questions elevated by staff attorneys regarding 

responsiveness determinations, document coding structure, 

auto‐propagation (2.1); telephone conference and emails with 

MTO Attorney regarding upcoming document production (.2); 

conference call with client representatives regarding research 

to respond to requests (.7); participate in portion of document

review training (.3); attend call with MTO team regarding 

status of document review projects (.2); calls regarding 

document production status, schedule and strategy (.3); 

conference call with client to confirm upcoming production 

cover letter (.6).

6/25/2019 McKiernan, Terence M. 2.20 1,012.00

Review documents for fact development (.4); project 

management set‐up for new document review (.6); review 

document review protocol (.1); attend team meeting 

regarding document review for production (.7); respond to 

inquiries regarding review (.4).

6/25/2019 McLean, Lisa M. 1.80 684.00

Team meeting regarding document review. (.7); second level 

document review. (1.1)

6/25/2019 Osborne, Marcia B. 10.50 4,252.50

Team meeting regarding second level document review (.7); 

second level document review (9.8).

6/25/2019 Perl, Doris R. 5.70 2,622.00

Perform second level document review (4.5); attend and 

participate in team meeting (.7); review case background 

materials (.5).

6/25/2019 Perl, Mark M. 0.70 322.00 Attend team meeting regarding document review.

6/25/2019 Perl, Mark M. 2.30 1,058.00 Document review.

6/25/2019 Reid, Jarett D. 1.80 729.00

Attend team meeting regarding document review (.7); second 

level document review (1.1).

6/25/2019 Rothman, Barni 0.70 283.50 Attend team meeting regarding document review.

6/25/2019 Rothman, Barni 2.20 891.00 Second level document review.

6/25/2019 Seraji, Arjang 1.10 506.00 Attend team calls regarding witness kit/fact reviews.

6/25/2019 Troff, Jason D. 6.90 2,967.00

Identify documents relevant to witness interviews for MTO 

team (2.6); project planning discussions with MTO team and 

ESI service provider (1.6); overview meetings with MTO team, 

counsel, and ESI service provider (1.7); correspondence with 

ESI service provider and client regarding document workspace 

modification for streamlining review processes (.3); team 

meeting regarding document review (.7).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 52

of 366
Date Name Hours Amount Narrative

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

6/25/2019 Valentine, Steven D. 2.90 1,334.00

Attend team meeting regarding witness review (.3); plan, 

prepare document review (1.9); team meeting regarding 

document review (.7).

6/25/2019 Walchak, David W. 6.30 2,898.00

Research and draft memorandum on legal issue (6.1); confer 

with MTO Attorney regarding same (.2).

6/26/2019 Arnow, Grant R 8.00 4,280.00

Analyze documents related to factual development (4.1); draft 

summary of investigation status (1.2); email with counsel 

regarding factual development (1.3); telephone conference 

with e‐discovery team regarding investigation strategy (.1); 

telephone conference with MTO Attorney regarding factual 

development (.2); telephone conference with counsel 

regarding factual development (.7); meet with MTO paralegal 

regarding factual development (.4).

6/26/2019 Axelrod, Nick 9.70 7,517.50

Call with counsel and MTO Attorney regarding witness 

interview (.5); attend witness interviews (5.0); call with MTO 

Attorney regarding case management (.5); call with MTO 

Attorneys regarding submission (.7); revise review protocol 

(.9); coordinate witness interviews (1.4); call with client 

regarding witness interviews (.7).

6/26/2019 Baker, Michael C. 5.00 3,125.00

Draft factual summary (2.2); coordinate factual research 

projects (.7); participate in external team update call 

regarding document review projects (.8); email 

correspondence regarding factual research projects (.5); 

participate in internal team strategy calls (.8).

6/26/2019 Brian, Brad D. 3.00 4,200.00

Review/analyze draft public statement. (.2); Emails, telephone 

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

with DA regarding same. (.2); Telephone call with client 

regarding legal research and follow‐up regarding same. (.1); 

Participate in call with MTO Attorneys regarding DA/AG 

strategy and next steps. (.9); Participate in client call regarding 

DA/AG investigation and next steps. (.6); Participate in call 

with AG/DA regarding document requests. (.3); Follow‐up 

with MTO Attorneys. (.1); Analyze message to employees. (.2); 

Email to client regarding revisions to same. (.2)

6/26/2019 Chowdhury, Mark M. 8.10 3,078.00 Second level document review

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 53

of 366
Date Name Hours Amount Narrative

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

6/26/2019 Demsky, Lisa J. 8.40 8,358.00

Participate in weekly call with client (.6); participate in 

teleconference with Government (.4); office conferences with 

MTO Attorney regarding action items (.5); draft email to client

reporting on status (.3); review analysis memorandum (.2); 

prepare for and attend team meeting (.9); teleconference 

with client (.2); emails and coordination regarding interviews 

(.3); teleconference with counsel (.6); review analysis and 

chronology of same (.4); emails and office conference 

regarding document production (.4); teleconferences with 

MTO Attorney regarding investigation and next steps (.8); 

teleconference with MTO Attorney regarding strategy (.6); 

communications with counsel (.2); analysis regarding forecasts 

(.2); teleconference regarding outline (.2); review documents 

and prepare for upcoming interviews (1.3); review summary 

and analysis (.3).

6/26/2019 Doko, Michael Y. 8.80 3,564.00

Second level document review (2.0); Review and analyze 

documents for fact development (6.8).

6/26/2019 Doyen, Michael R. 8.00 10,400.00

Confer with in‐house counsel and counsel regarding report for 

Monitor (.4); confer with in‐house counsel, counsel and 

employees on document production issues (1.1); confer with 

MTO Attorneys regarding strategy and working paper (.8); 

prepare for call with Butte DA regarding document production 

and emails regarding same (.1); prepare for meeting with 

employee and interview (1.3); conference with employee, in‐

house counsel and counsel (4.3).

6/26/2019 Galindo, Jennifer 2.40 912.00

Meet with MTO attorney regarding chronology project (.1); 

prepare chronology project (2.3).

6/26/2019 Gonzales, Victor H. 2.10 735.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

6/26/2019 Gorin, Alex 4.10 2,193.50

Participate in employee interview (2.1); call PG&E to provide 

case onboarding information (.1); review prior interview 

memoranda (.2); draft interview memorandum (.4); meeting 

with MTO Attorney regarding upcoming projects (1.3).

6/26/2019 Harding, Lauren M. 7.90 5,411.50

Meetings with MTO Attorneys regarding strategy for follow‐

up responses to Government (1.8); meeting with MTO 

Attorney regarding case background (.6); team meeting 

regarding submission to Government for defense (.9); 

telephone conference with Government regarding data 

requests (.5); finalize production letter and deliver production 

to Government (2.0); telephone conference with counsel 

attorney and MTO Attorney regarding talking points with 

Government for scope of data requests (.6); meeting with 

client regarding schedule and status for document 

productions and review materials for same (1.0); telephone 

conference with MTO Attorney regarding interviews and 

follow‐up responses (.5).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 54

of 366
Date Name Hours Amount Narrative

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

6/26/2019 Kurowski, Bowe 3.10 1,333.00

Research database possibilities regarding layouts, rights and 

permissions (1.1); coordinate with counsel regarding database 

options (1.2); assist with search and export of documents (.8).

6/26/2019 Lerew, Michael L. 7.50 2,850.00 Review documents for fact review.

6/26/2019 Lipman, Shelley 7.80 2,964.00 Perform second level document review.

6/26/2019 Liu, Susan 1.30 598.00

Attend team call regarding document review and review 

coding (.6); attend team call regarding litigation collection 

efforts (.5); plan and prepare for witness kit review (.2).

6/26/2019 McDowell, Kathleen M. 5.30 4,743.50

Attend call with client representatives to confirm status of 

outgoing document production (.7); review and respond to 

matter‐related emails regarding document coding, QC of and 

metrics for outgoing productions, elevated questions 

regarding responsiveness, summary of calls with co‐counsel; 

changes to cover letter accompanying production, coding 

structure in database, documents to be pulled from PGE and 

prepared for production (2.3); participate in MTO team call 

regarding document review coding (.6); attend team call 

regarding litigation data collection efforts (.5); research and

provide requested information regarding prior document 

productions (.2); telephone conference with MTO Attorney 

regarding status of document production and witness 

interview (.2); analyze most recent Government requests and 

related research (.8).

6/26/2019 McKiernan, Terence M. 0.70 322.00 Emails regarding document reviews.

6/26/2019 McLean, Lisa M. 2.70 1,026.00 Second level document review.

6/26/2019 Osborne, Marcia B. 9.20 3,726.00 Second level document review.

6/26/2019 Perl, Doris R. 6.60 3,036.00

Research and analysis of outlined issues per case team 

request (5.8); review and respond to case correspondence 

(.8).

6/26/2019 Perl, Mark M. 7.00 3,220.00 Document review.

6/26/2019 Reed Dippo, Teresa A. 0.30 205.50 Review revised proposed decision.

6/26/2019 Reid, Jarett D. 1.50 607.50 Second level document review.

6/26/2019 Richardson, Cynthia R. 1.40 532.00

Download and circulate document related to post‐wildfire 

work on Tower 281 (.4); review and revise witness 

memorandum (1).

6/26/2019 Rothman, Barni 6.10 2,470.50 Second level document review.

6/26/2019 Troff, Jason D. 5.80 2,494.00

Identify documents relevant to witness interviews for MTO 

team (2.3); prepare documents for production (1.4); team 

meeting regarding document review (.7); overview meeting 

with MTO team, counsel, and ESI service provider (.5); 

document review and production planning correspondence 

with MTO team and counsel (.9).

6/26/2019 Valentine, Steven D. 1.30 598.00 Plan, prepare document review.

6/26/2019 Walchak, David W. 3.60 1,656.00

Research and draft memorandum on legal research issue 

(3.4); call with client regarding DA and AG follow‐up questions

(.2).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 55

of 366
Date Name Hours Amount Narrative

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

6/27/2019 Arnow, Grant R 7.40 3,959.00

Analyze documents related to factual development (1.9); draft 

factual development summary (1.7); draft summary of 

investigation status (1.4); email with counsel regarding factual 

development (1.0); telephone conference with MTO Attorneys 

regarding factual development (.4); telephone conference 

with MTO Attorneys and e‐discovery team regarding factual 

development (.7); telephone conference with MTO Attorney 

regarding factual development (.3).

6/27/2019 Axelrod, Nick 12.60 9,765.00

Research and draft memorandum on legal issue (6.2); call with 

client regarding employees (.5); meet with MTO Attorney 

regarding witness interview (.4); attend interview (2.0); 

coordinate witness interviews (1.0); call regarding submissions

(.5); meet with MTO Attorney regarding submissions (1.1); call 

regarding analysis (.9).

6/27/2019 Baker, Michael C. 1.90 1,187.50

Prepare for internal team strategy meeting (.5); attend 

internal team strategy meeting (.4); coordinate factual 

research projects (1.0).

6/27/2019 Brian, Brad D. 1.40 1,960.00

Analyze statement to employees. (.1); Participate in 

accountant call. (.9); Emails with MTO Attorneys regarding 

counsel. (.1); Analyze outline of possible presentation to 

DA/AG. (.2);  Telephone call with MTO Attorney regarding 

same. (.1)

6/27/2019 Chowdhury, Mark M. 8.30 3,154.00 Second level document review

6/27/2019 Demsky, Lisa J. 5.90 5,870.50

Prepare weekly Board report (.2); prepare forecast analysis 

and information (.4); participate in team meeting (.3); review 

documents relating to witnesses and upcoming interviews 

(1.6); prepare for interview (.5); emails regarding investigation 

and witnesses (.3); teleconferences with MTO Attorney 

regarding investigation and strategy (.9); teleconference with 

MTO Attorney regarding action items and next steps (.7); 

review outline for analysis (.2); teleconference with counsel 

(.5); emails and coordination with counsel (.3).

6/27/2019 Demsky, Lisa J. 0.80 796.00 Review OII and email regarding same.

6/27/2019 Doko, Michael Y. 8.10 3,280.50 Second level document review.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 56

of 366
Date Name Hours Amount Narrative

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

6/27/2019 Doyen, Michael R. 5.70 7,410.00

Confer with accountant and MTO Attorneys regarding analysis 

(1.0); confer with MTO Attorney regarding meeting with 

Government (.2); confer with MTO Attorney regarding 

meeting with witness (.3); review documents for interview 

with company witness (.3); emails with MTO Attorneys 

regarding counsel (.1); interview company employee (2.1); 

confer with counsel and emails to document production team 

regarding new document requests from DA (.2); prepare 

outline for Government presentation and circulate same (.5); 

confer with MTO Attorney and team regarding presentation 

for Government (.5); confer with MTO Attorney regarding 

same (.1); confer with MTO Attorney regarding same (.4).

6/27/2019 Gorin, Alex 2.90 1,551.50

Call with MTO Attorney regarding DA questions (.1); draft 

interview memorandum (1.6); call with MTO Attorneys 

regarding information requests (1.0); call with MTO Attorney 

regarding upcoming writing project (.2).

6/27/2019 Harding, Lauren M. 8.90 6,096.50

Correspond regarding follow‐up responses to Government 

questions (.2); witness interview, prepare for same, and follow‐

up correspondence regarding same (2.0); scoping calls with 

client and counsel attorneys regarding productions and 

prepare for same (2.5); draft talking points regarding 

productions (1.5); call with MTO Attorney regarding witness 

interview (.2); team meeting regarding submission to 

Government and review outline for same (.7); analyze records 

for witness interview and correspond with MTO Attorney 

regarding preparation for same (1.8).

6/27/2019 Kim, Miriam 0.10 89.50 Confer with MTO Attorney regarding investigation status.

6/27/2019 Kurowski, Bowe 3.80 1,634.00

Assist with exporting documents (.5); research duplicate 

documents and non‐identical hash values in database (3.3).

6/27/2019 Lipman, Shelley 9.60 3,648.00 Perform second level document review.

6/27/2019 Liu, Susan 0.90 414.00

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

correspondence with team regarding document review and 

witness kit review (.2).

6/27/2019 McDowell, Kathleen M. 3.40 3,043.00

Participate in call with client and co‐counsel regarding 

response to subpoena and document collection (.4); attend 

team call regarding litigation data collection efforts (.6); 

review and respond to matter‐related emails regarding search 

term reports, second level document review of training 

documents, responsiveness questions elevated by staff 

attorneys; outgoing production (2.2); telephone conference 

and emails with MTO Attorney regarding document 

production status (.2).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 57

of 366
Date Name Hours Amount Narrative

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

6/27/2019 McKiernan, Terence M. 3.40 1,564.00

Perform second level document review (2.8); respond to 

emails regarding document review (.6).

6/27/2019 McLean, Lisa M. 1.60 608.00 Second level document review.

6/27/2019 Osborne, Marcia B. 8.40 3,402.00 Second level document review.

6/27/2019 Perl, Doris R. 4.90 2,254.00 Perform second level document review

6/27/2019 Perl, Mark M. 8.10 3,726.00 Document review.

6/27/2019 Reed Dippo, Teresa A. 1.20 822.00

Livestream CPUC meeting (.60); review petition for rehearing 

precedents (.60).

6/27/2019 Reid, Jarett D. 3.60 1,458.00 Second level document review.

6/27/2019 Rothman, Barni 4.00 1,620.00 Second level document review.

6/27/2019 Stilwell, Tori N. 0.80 252.00

Call with MTO Attorney regarding new research assignment 

(.3); revise memo regarding wildfire investigations issue for 

MTO Attorneys. (.5)

6/27/2019 Troff, Jason D. 4.20 1,806.00

Identify documents relevant to witness interviews for MTO 

team (2.6); overview meeting with MTO team, counsel, and 

ESI service provider (.7); assist MTO team with review of 

documents for witness kit preparation (.9).

6/27/2019 Valentine, Steven D. 0.30 138.00 Plan, prepare witness review.

6/27/2019 Walchak, David W. 1.40 644.00

Call with client regarding responses to DA and AG questions 

(.8); confer with MTO Attorney regarding the same (.2); emails 

regarding the same (.1); call with team regarding draft analysis 

papers (.3).

6/28/2019 Arnow, Grant R 8.60 4,601.00

Analyze documents related to factual development (2.7); 

analyze power point presentation related to factual 

development (1.4); draft factual development summary (1.5); 

draft protocol for factual development review (2.1); telephone 

conference with e‐discovery team regarding investigation 

strategy (.5); telephone conference with MTO Attorney 

regarding fact development (.4).

6/28/2019 Axelrod, Nick 4.80 3,720.00

Call with MTO Attorneys regarding legal research (.3); revise 

legal research memorandum (3.6); call with MTO Attorney 

regarding fact investigation (.3); call with MTO Attorney 

regarding witness interviews (.4); call with client regarding 

witness interviews (.2).

6/28/2019 Baker, Michael C. 3.30 2,062.50

Email correspondence regarding investigative responses (.2); 

participate in external team calls regarding investigative 

responses (.8); conduct factual research (2.3).

6/28/2019 Brian, Brad D. 0.20 280.00

Analyze legal issue. (.1); Discussion with MTO Attorneys 

regarding same. (.1)

6/28/2019 Brian, Brad D. 0.20 280.00

Review CPUC Order of Investigation (.1); emails from client 

and with counsel regarding same (.1).

6/28/2019 Chowdhury, Mark M. 10.40 3,952.00 Second level document review

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 58

of 366
Date Name Hours Amount Narrative

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

6/28/2019 Demsky, Lisa J. 6.90 6,865.50

Review documents in preparation for interview (.8); prepare 

notes and outline for interview (.7); participate in witness 

interview (1.7); coordination with counsel (.2); teleconference

with MTO Attorney regarding interviews (.6); email regarding 

update (.1); telephone conference with counsel (.9); review 

and revise draft interview memoranda (1.6); emails regarding 

document collections (.3).

6/28/2019 Demsky, Lisa J. 1.70 1,691.50

Review OII and material regarding 2017 fires (.9); participate 

in teleconference regarding OII (.8).

6/28/2019 Doko, Michael Y. 7.20 2,916.00 Second level document review (7.2).

6/28/2019 Doyen, Michael R. 0.70 910.00

Review CPUC order (.4); emails with MTO Attorneys regarding 

same. (.3)

6/28/2019 Doyen, Michael R. 5.60 7,280.00

Emails with AG regarding meeting (.1); prepare for meeting 

with DAG (1.3); confer with MTO Attorneys regarding legal 

issues (.3); confer with in‐house counsel and company witness 

(.7); telephone conference with in‐house and counsel 

regarding investigation (.5); meeting with DAG and company 

witness (2.5); confer with DAG (.1); confer with in‐house 

counsel regarding meeting with DAG (.1).

6/28/2019 Galindo, Jennifer 0.30 114.00

Review file for production document requested by MTO 

Attorney.

6/28/2019 Gonzales, Victor H. 4.40 1,540.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

6/28/2019 Gorin, Alex 3.00 1,605.00

Draft interview memorandum (2.1); call with MTO Attorney 

and counsel attorney regarding interview (.8); draft email to 

MTO Attorney regarding interview memorandum (.1).

6/28/2019 Gorin, Alex 0.20 107.00 Review email from MTO Attorney regarding OII.

6/28/2019 Harding, Lauren M. 4.00 2,740.00

Email correspondence and call with MTO Attorney regarding 

submission to Government and production scoping (.5); 

meeting with Government for witness interview (2.5); debrief 

with MTO Attorney and client regarding witness interview (.5); 

conversations with client regarding case and defense strategy 

(.5).

6/28/2019 Harding, Lauren M. 2.10 1,438.50

Review order instituting investigation (1.0); call with client 

regarding order instituting investigation (.8); call with MTO 

attorney regarding the same (.3).

6/28/2019 Kim, Miriam 2.40 2,148.00

Emails with MTO Attorneys regarding CPUC OII (.2); review OII 

issued by the CPUC (.6); conference call with client and other 

counsel regarding OII (.8); telephone call with MTO Attorney 

regarding OII (.2); review information relating to 2017 

wildfires (.2); review talking points from DA/AG meeting (.4).

6/28/2019 Lerew, Michael L. 6.00 2,280.00 Review documents for fact review.

6/28/2019 Lipman, Shelley 9.80 3,724.00 Perform second level document review.

6/28/2019 Liu, Susan 1.60 736.00

Plan and prepare for witness kit reviews (.4); attend team call

regarding witness kit and fact development reviews (.5); 

attend team call regarding litigation collection efforts (.7).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 59

of 366
Date Name Hours Amount Narrative

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

6/28/2019 McDowell, Kathleen M. 4.00 3,580.00

Attend MTO team call regarding document reviews (.5); 

attend team call regarding litigation data collection efforts 

(.7); review and respond to matter‐related emails regarding 

questions from document review, training documents, 

additional search terms (1.8); attend call with e‐discovery 

vendor regarding litigation platform and document searches 

(1.0).

6/28/2019 McKiernan, Terence M. 1.70 782.00

Emails regarding document review (.4); perform second level 

document review (1.3).

6/28/2019 McLean, Lisa M. 0.50 190.00 Second level document review.

6/28/2019 Osborne, Marcia B. 4.40 1,782.00 Second level document review.

6/28/2019 Perl, Doris R. 5.40 2,484.00

Conduct research and analysis per case team's request. (4.9); 

Perform second level document review. (.5);

6/28/2019 Perl, Mark M. 6.60 3,036.00 Document review.

6/28/2019 Rothman, Barni 3.40 1,377.00 Second level document review.

6/28/2019 Seraji, Arjang 0.50 230.00 Attend team calls regarding witness kit/fact reviews.

6/28/2019 Stilwell, Tori N. 0.70 220.50 Research for MTO Attorney regarding wildfire investigation.

6/28/2019 Troff, Jason D. 7.10 3,053.00

Identify documents relevant to witness interviews for MTO 

team (3.7); project planning discussions with MTO team (.9); 

overview meeting with MTO team, counsel, and ESI service 

provider (.8); document identification meeting with ESI service

provider (1.1); assist MTO team with review of documents for 

witness kit preparation (.6).

6/28/2019 Walchak, David W. 5.20 2,392.00

Research and draft memorandum on legal issue (4.1); confer 

with MTO Attorney regarding same (.4); scoping call regarding 

responses to DA and AG questions (.7).

6/29/2019 Axelrod, Nick 5.80 4,495.00

Revise legal research memorandum for MTO Attorney (5.5); 

emails with MTO Attorney regarding same (.3).

6/29/2019 Chowdhury, Mark M. 3.10 1,178.00 Second level document review

6/29/2019 Lerew, Michael L. 3.30 1,254.00 Review documents for fact review.

6/29/2019 Lipman, Shelley 3.20 1,216.00 Perform second level document review.

6/29/2019 Perl, Doris R. 3.80 1,748.00 Perform second level document review.

6/29/2019 Walchak, David W. 1.30 598.00

Research regarding legal issue (1.0); emails to MTO Attorney 

regarding same (.3).

6/30/2019 Axelrod, Nick 1.90 1,472.50

Prepare for witness interview (.7); coordinate witness 

interview (.3); emails with MTO Attorney regarding legal 

research (.9).

6/30/2019 Chowdhury, Mark M. 3.10 1,178.00

Second level document review (2.2); review and analyze 

documents to assist team in connection with upcoming 

witness interview (1.9)

6/30/2019 Demsky, Lisa J. 1.10 1,094.50

Emails and coordination regarding interviews (.2); review 

documents for upcoming interviews (.9).

6/30/2019 Doyen, Michael R. 1.10 1,430.00

Review research and emails with MTO Attorney regarding 

same.

6/30/2019 Harding, Lauren M. 2.50 1,712.50

Draft agenda for team meeting (.1); draft memorandum from 

witness interview (2.4).

6/30/2019 Lipman, Shelley 2.50 950.00 Perform second level document review.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 60

of 366
Date Name Hours Amount Narrative

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

6/30/2019 McDowell, Kathleen M. 0.10 89.50

Review and respond to matter‐related emails regarding status 

and priorities for document production and reviews.

6/30/2019 McLean, Lisa M. 3.00 1,140.00 Second level document review.

6/30/2019 Osborne, Marcia B. 6.20 2,511.00 Second level document review.

6/30/2019 Walchak, David W. 3.60 1,656.00

Research and draft memorandum regarding legal issue (3.2); 

confer with MTO Attorney regarding same (.2); email to MTO 

Attorney regarding same (.2).

Task Code 21 Subtotal: 2678.50 1,692,747.00

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 61

of 366
Date Name Hours Amount Narrative

6/3/2019 Arnow, Grant R 1.50 802.50

Travel from Burbank to San Francisco for client meetings. 

(only one‐half travel billed) (3.0 total hours)

6/3/2019 Axelrod, Nick 0.30 232.50

Travel (drive) to witness interview. (only one‐half travel 

billed) (.6 total hours)

6/4/2019 Weissmann, Henry 0.30 390.00

Non‐working travel to San Francisco for client meeting (1/2 of 

.70).

6/5/2019 Arnow, Grant R 1.50 802.50

Travel from San Francisco to Burbank after client meeting. 

(only one‐half travel billed) (3.0 total hours)

6/6/2019 Axelrod, Nick 3.50 2,712.50

Travel from San Francisco to Los Angeles and return from 

same. (only one‐half travel billed) (7.0 total hours)

6/6/2019 Demsky, Lisa J. 1.50 1,492.50

Travel from Los Angeles to San Francisco for client strategy 

meeting.(only one‐half travel billed) (3.0 total hours)

6/7/2019 Brian, Brad D. 0.70 980.00

Travel from Los Angeles to San Francisco for client strategy 

meeting (only one‐half travel billed) (1.3 total hours).

6/7/2019 Brian, Brad D. 1.50 2,100.00

Travel from San Francisco to Los Angeles from client working 

group meeting (only one‐half travel billed) (3.0 total hours).

6/7/2019 Demsky, Lisa J. 1.60 1,592.00

Return travel from San Francisco to Los Angeles. (only one‐

half travel billed) (3.2 total hours)

6/7/2019 Doyen, Michael R. 2.00 2,600.00

Travel to San Francisco for meeting with client and co‐counsel 

(2.0); travel for meeting with working group (2.1). (only one‐

half travel billed) (4.1 total hours)

6/10/2019 Weissmann, Henry 0.60 780.00 Non‐working travel to San Francisco (1/2 of 1.30).

6/11/2019 Weissmann, Henry 0.70 910.00 Travel from San Francisco to Los Angeles (1/2 of 1.50).

6/12/2019 Baker, Michael C. 1.60 1,000.00

Travel to San Francisco for witness interview. (only one‐half 

travel billed) (3.2 total hours)

6/13/2019 Baker, Michael C. 2.70 1,687.50

Travel to San Ramon, CA to conduct witness interview (.8); 

travel to San Francisco from witness interview (1.1); return 

travel to Los Angeles (3.4) (only one‐half travel billed) (5.3 

total hours)

6/16/2019 Doyen, Michael R. 1.20 1,560.00

Travel to San Francisco for meeting with company witness 

and meetings with DA and AG’s office. (only one‐half travel 

billed) (2.3 total hours)

6/17/2019 Doyen, Michael R. 0.50 650.00

Travel to San Ramon for meeting (.2); travel back from 

meeting in San Ramon (.8). (only one‐half travel billed). (1.0 

total hours).

6/18/2019 Brian, Brad D. 1.00 1,400.00

Travel from Los Angeles to Northern California for meeting 

with DA/AG. (only one‐half travel billed) (2.0 total hours).

6/18/2019 Demsky, Lisa J. 1.50 1,492.50

Travel from Los Angeles to San Francisco for meeting. (only 

one‐half travel time billed) (3.0 total hours)

6/18/2019 Harding, Lauren M. 0.90 616.50

Travel from Los Angeles to San Francisco. (only one‐half travel

billed) (1.8 total hours)

6/18/2019 McDowell, Kathleen M. 1.70 1,521.50

Travel from Los Angeles to San Francisco for client meetings 

with document production team regarding latest subpoenas. 

(only one‐half travel billed) (3.4 total hours)

6/18/2019 Reed Dippo, Teresa A. 0.20 137.00 Travel to ex parte teleconference.  (1/2 of .40)

6/18/2019 Saarman Gonzalez, Giovanni S. 1.10 687.50 Travel to San Francisco (1/2 of 2.2).

Task Code 22: Non‐Working Travel

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of 366
Date Name Hours Amount Narrative

Task Code 22: Non‐Working Travel

6/19/2019 Axelrod, Nick 2.30 1,782.50

Travel to and from Oroville (only one‐half travel billed) (4.6 

total hours)

6/19/2019 Brian, Brad D. 1.50 2,100.00

Travel to and from Oroville for DA/AG meeting (only one‐half 

travel billed) (3.0 total hours).

6/19/2019 Demsky, Lisa J. 3.20 3,184.00

Travel from San Francisco to Oroville and Oroville to 

Sacramento (2.9); travel from Sacramento to Los Angeles 

(3.5). (only one‐half travel billed) (6.4 total hours)

6/19/2019 Doyen, Michael R. 3.00 3,900.00

Travel to Oroville for meeting with DA/AG (1.5); travel to 

Sacramento from meeting with DA/AG (1.5); travel to Los 

Angeles from meetings with client and DA/AG (3.1). (only one‐

half travel billed) (6.1 total hours)

6/19/2019 Harding, Lauren M. 2.70 1,849.50

Travel to and from Oroville (only one‐half travel billed) (5.2 

total hours)

6/19/2019 Saarman Gonzalez, Giovanni S. 0.40 250.00 Travel to and from meeting (1/2 of .80).

6/20/2019 McDowell, Kathleen M. 1.70 1,521.50

Travel from San Francisco to Los Angeles after client 

meetings. (only one‐half travel billed) (3.3 total hours)

6/21/2019 Reed Dippo, Teresa A. 0.60 411.00 Non‐working travel time (1/2 of 1.20).

6/25/2019 Axelrod, Nick 0.40 310.00

Travel to from SF to Sacramento. (only one‐half travel billed 

(.8 total hours)

6/25/2019 Doyen, Michael R. 1.40 1,820.00

Travel to San Francisco for meeting with employees and DAG. 

(only one‐half travel billed) (2.8 total hours).

6/26/2019 Axelrod, Nick 2.30 1,782.50

Travel from Sacramento to Oroville (1.0); travel from Oroville 

to Marysville (.8); travel from Marysville to SF (2.8) (only one‐

half travel billed) (4.6 total hours).

6/28/2019 Doyen, Michael R. 2.00 2,600.00

Travel to Sacramento for meeting with DAG and company 

witness (1.0); travel from Sacramento meeting with DAG 

(3.1). (only one‐half travel billed) (4.1 total hours)

6/28/2019 Harding, Lauren M. 4.20 2,877.00

Travel from Los Angeles to Sacramento (3.5); drive from 

Sacramento to San Francisco with client (2.3); travel from San 

Francisco to Los Angeles (2.5). (only one‐half travel billed) (8.3 

total hours)

Task Code 22 Subtotal: 53.80 50,535.00

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of 366
Date Name Hours Amount Narrative

6/3/2019 Goldenberg, Elaine J. 0.10 99.50 Email T. Smith regarding petition of review in Ninth Circuit.

6/7/2019 Saarman Gonzalez, Giovanni S. 1.10 687.50

Review and analyze order from bankruptcy court and confer 

with Ms. Ross regarding same.

6/7/2019 Verrilli, Donald B. 0.50 700.00 Review bankruptcy court jurisdictional decision.

6/7/2019 Goldenberg, Elaine J. 0.60 597.00

Communicate with L. Ross regarding procedures for appeal 

from bankruptcy court order (.20); review bankruptcy court 

order (.40).

6/7/2019 Ross, Lauren 1.00 625.00 Review bankruptcy court decision.

6/10/2019 Weissmann, Henry 1.00 1,300.00 Review bankruptcy court decision on FERC adversary action.

6/10/2019 Saarman Gonzalez, Giovanni S. 3.20 2,000.00

Confer with Ms. Ross (0.9); review rules regarding filing 

appeals (2.1); email Messrs. Verrilli and Weissmann and Ms. 

Goldenberg and Ms. Ross regarding same (0.2).

6/10/2019 Goldenberg, Elaine J. 1.00 995.00

Review revised information from G. Saarman Gonzalez about 

procedures for appeal from bankruptcy court order (.30); 

review bankruptcy court order (.50); email team regarding 

appeal from FERC orders (.20).

6/10/2019 Ross, Lauren 0.70 437.50

Email to Ms. Goldenberg regarding effects of electing not to 

appeal FERC orders (.40); review rules for FERC appeal from 

bankruptcy court decision (.30).

6/11/2019 Goldenberg, Elaine J. 0.20 199.00

Review communication from FERC regarding request for relief 

from the automatic stay.

6/12/2019 Verrilli, Donald B. 1.00 1,400.00

Prepare for and participate in conference call regarding 

coordination of appeal of rehearing denial and bankruptcy 

court ruling.

6/12/2019 Goldenberg, Elaine J. 1.30 1,293.50

Participate in call with working group about procedural issues 

regarding lifting automatic stay to allow appeal to proceed 

and timing of two appeals (.8); review pertinent rules and 

other materials to prepare for call (.5).

6/12/2019 Ross, Lauren 0.80 500.00 Call regarding appeal strategy with case team.

6/13/2019 Saarman Gonzalez, Giovanni S. 0.60 375.00

Confer with Ms. Ross regarding matter (0.2); review 

certification decision (0.4).

6/13/2019 Goldenberg, Elaine J. 1.30 1,293.50

Review pertinent statutes and rules (.30); draft language for 

inclusion in stipulation regarding FERC’s undertaking to 

pursue direct appeal to Ninth Circuit in bankruptcy case (.50);

communicate with Weil lawyers regarding same (.10); review 

bankruptcy court certification for direct appeal (.40).

6/13/2019 Ross, Lauren 0.20 125.00 Call regarding filing.

6/14/2019 Saarman Gonzalez, Giovanni S. 0.40 250.00

Review procedure for petition for permission to appeal (0.3); 

email Mses. Goldenberg and Ross regarding same (0.1).

6/14/2019 Goldenberg, Elaine J. 0.20 199.00

Communicate with G. Saarman Gonzalez regarding possible 

responses to request to Ninth Circuit for authorization for 

direct appeal from bankruptcy court order.

6/16/2019 Verrilli, Donald B. 1.00 1,400.00 Prepare for moot court in 6th Circuit case.

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

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of 366
Date Name Hours Amount Narrative

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

6/16/2019 Goldenberg, Elaine J. 3.60 3,582.00

Prepare for moot court for P. Shah in FirstEnergy appeal 

raising same issues as PG&E dispute with FERC over contract 

rejection.

6/17/2019 Saarman Gonzalez, Giovanni S. 1.00 625.00

Review notices of appeal (.50); email correspondence 

regarding same (.50).

6/17/2019 Verrilli, Donald B. 2.00 2,800.00 Prepare for and participate in moot court for 6th Circuit case.

6/17/2019 Goldenberg, Elaine J. 3.50 3,482.50

Prepare for and participate in moot court for P. Shah in 

FirstEnergy appeal raising same issues as PG&E dispute with 

FERC over contract rejection (3.1); communicate with working 

group regarding notices of appeal filed to date in bankruptcy 

court and regarding grant of motion to intervene out of time 

and likely additional petition for review of FERC orders (.4).

6/18/2019 Goldenberg, Elaine J. 1.30 1,293.50

Review draft order lifting automatic stay for limited purposes 

and Weil’s communication regarding same (.2); revise and 

edit same (.5); review bankruptcy court docket and create list 

of notices of appeal filed to date and descriptions of same 

(.6).

6/19/2019 Saarman Gonzalez, Giovanni S. 0.50 312.50

Review draft stipulated order (0.2); email Ms. Goldenberg 

regarding same (0.3).

6/19/2019 Goldenberg, Elaine J. 1.50 1,492.50

Draft language for order lifting the automatic stay (.40); 

discuss same with Weil (.1); edit draft order lifting the stay 

(.4); revise notices of appeal filed to date and descriptions of 

same (.4); discuss case status with G. Saarman Gonzalez (.2).

6/19/2019 Ross, Lauren 0.10 62.50

Confer with Mr. Saarman‐Gonzalez regarding draft motion to 

stay relief.

6/20/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50 email Ms. Goldenberg regarding draft reply.

6/20/2019 Goldenberg, Elaine J. 1.40 1,393.00

Edit draft reply brief (.70); communicate with Weil and MTO 

team regarding revised order (.30); revise subsequent draft of 

order lifting the stay (.30); communicate with A. Jacobsen 

regarding filing (.1).

6/20/2019 Ross, Lauren 0.20 125.00 Review brief requesting limited relief from automatic stay.

6/21/2019 Saarman Gonzalez, Giovanni S. 0.30 187.50 Review draft stipulated order.

6/21/2019 Goldenberg, Elaine J. 1.10 1,094.50

Review communication from Weil regarding request to lift the 

automatic stay (.2); communicate with Weil and PG&E 

regarding same (.4); communicate with T. Smith, Weil, and G. 

Saarman Gonzalez regarding FERC’s notice of appeal (.3); 

review DOJ’s revisions to draft stipulated order on lifting of 

automatic stay (.2).

6/22/2019 Saarman Gonzalez, Giovanni S. 0.70 437.50 Consider procedure regarding request for authorization,

6/22/2019 Goldenberg, Elaine J. 0.20 199.00

Communicate with L. Ross and G. Saarman Gonzalez 

regarding Ninth Circuit authorize direct appeal of bankruptcy 

court order.

6/23/2019 Saarman Gonzalez, Giovanni S. 2.40 1,500.00

Consider procedure regarding request for authorization (2.0); 

email Mses. Goldenberg and Ross regarding same (0.4).

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of 366
Date Name Hours Amount Narrative

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

6/23/2019 Goldenberg, Elaine J. 0.20 199.00

Communicate with L. Ross and G. Saarman Gonzalez 

regarding procedural options for supporting request that 

Ninth Circuit authorize direct appeal of bankruptcy court 

order.

6/23/2019 Ross, Lauren 1.10 687.50

Research statements in support of authorization of a direct 

appeal.

6/24/2019 Saarman Gonzalez, Giovanni S. 1.50 937.50

Attention to filing deadline (1.4); email Mses. Goldenberg and 

Ross regarding filing petition for review (0.1).

6/24/2019 Goldenberg, Elaine J. 1.30 1,293.50

Edit petition and accompanying papers (.40); communicate 

with L. Ross and G. Saarman Gonzalez regarding petition (.30); 

communicate with D. Verrilli regarding direct appeal of 

bankruptcy court order (.20); communicate with Weil and 

PG&E regarding same (.40).

6/24/2019 Jacobsen, Arn 0.70 266.00 Prepare Petition for Review.

6/25/2019 Saarman Gonzalez, Giovanni S. 1.40 875.00

Confer with Ms. Ross regarding petition for review (0.5); 

update summary list of notices of appeal (0.9).

6/25/2019 Jacobsen, Arn 0.20 76.00 Prepare Petition for Review (9th Circuit).

6/25/2019 Ross, Lauren 1.70 1,062.50

Confer with Mr. Saarman‐Gonzalez regarding filing of petition 

(.70); revise FERC petition (1.0).

6/26/2019 Saarman Gonzalez, Giovanni S. 3.50 2,187.50

Confer with Ms. Ross regarding filing (0.6); finalize petition for 

review (2.2); email Mses. Goldenberg and Ross regarding 

same (0.4); update summary list of notices of appeal (0.3).

6/26/2019 Goldenberg, Elaine J. 0.80 796.00

Review final papers for filing of petition (.30); communicate 

with MTO team regarding filing (.50).

6/26/2019 Jacobsen, Arn 4.90 1,862.00

Finalize Petition for Review (3.8); file Application for 

Admission to the 9th Circuit for G. Saarman‐Gonzalez (.50); 

draft service emails and distribute to electronic service list 

from FERC proceedings (.60).

6/26/2019 Ross, Lauren 0.80 500.00

Confer with Mr. Saarman‐Gonzalez regarding filing of FERC 

petition (.60); prepare for filing of FERC petition (.20).

6/27/2019 Saarman Gonzalez, Giovanni S. 3.00 1,875.00

Listen to FirstEnergy argument (1.1); confer with Ms. Ross 

regarding the matter (0.7); email Mses. Goldenberg and Ross 

regarding the matter (0.8); email Mses. Goldenberg and Ross 

and Mr. Verrilli regarding FERC appeal (0.4).

6/27/2019 Goldenberg, Elaine J. 1.70 1,691.50

Communicate with MTO team regarding options for adjusting 

briefing schedule (.4); communicate with T. Smith regarding 

same (.2); review case‐opening documents (.3); review Weil 

summary of FirstEnergy argument (.2); communicate with 

working group regarding Sixth Circuit's decision in FirstEnergy

(.2); review final list of notices of appeal filed in bankruptcy 

case (.3); communicate with S. Walsh regarding best contact 

person at FERC (.1).

6/27/2019 Jacobsen, Arn 0.20 76.00 Distribute docketing notices for Petition in 9th Circuit.

6/28/2019 Saarman Gonzalez, Giovanni S. 2.90 1,812.50

Work on mediation questionnaire (0.8); work on motion to 

suspend briefing schedule (2.1).

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of 366
Date Name Hours Amount Narrative

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

6/28/2019 Goldenberg, Elaine J. 0.40 398.00

Discuss drafting of motion to suspend briefing schedule and 

other tasks with L. Ross (.2); communicate with G. Saarman 

Gonzalez regarding strategy of asking for suspension of 

briefing schedule and regarding  FirstEnergy argument (.2).

6/28/2019 Jacobsen, Arn 0.70 266.00 Prepare shell Motion to Suspend Briefing.

6/28/2019 Ross, Lauren 1.30 812.50

Review and revise draft mediation statement (.9); confer with 

Mr. Saarman‐Gonzalez and Ms. Goldenberg regarding motion 

to stay (.4).

6/29/2019 Saarman Gonzalez, Giovanni S. 0.50 312.50 Work on motion to suspend briefing schedule.

6/29/2019 Goldenberg, Elaine J. 0.50 497.50

Edit mediation questionnaire (.20); email team regarding 

same (.10); review draft motion to suspend briefing schedule 

from L. Ross (.20).

6/29/2019 Ross, Lauren 3.10 1,937.50 Draft motion to stay and review Ninth Circuit local rules.

6/30/2019 Goldenberg, Elaine J. 0.50 497.50

Review mediation questionnaire (.20); edit draft of motion to 

suspend Ninth Circuit briefing schedule (.30).

Task Code 23 Subtotal: 69.00 54,045.00

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of 366
Date Name Hours Amount Narrative

6/1/2019 Weissmann, Henry 2.00 2,600.00

Review and revise client document on Plan of Reorganization 

strategy in relation to CPUC (1.1); review and revise cost of 

capital reply (0.9).

6/1/2019 Jorritsma, Jan W. 0.80 368.00

Review legislative hearings involving testimony from Special 

Master Kenneth Feinberg on the Troubled Asset Relief 

Program program.

6/2/2019 Weissmann, Henry 1.80 2,340.00

Review  and revise cost of capital reply (1.0); review and 

revise Plan of Reorganization strategy document (0.5); 

correspondence regarding safety culture comments (0.3).

6/2/2019 Allred, Kevin S. 0.40 380.00

Review drafts of term sheet for Plan of Reorganization, and 

related emails; notes regarding issues.

6/2/2019 Saarman Gonzalez, Giovanni S. 1.20 750.00 Work on cost reduction proposal.

6/2/2019 Saarman Gonzalez, Giovanni S. 1.60 1,000.00 Work on reply comments on the Proposed Decision.

6/3/2019 Weissmann, Henry 3.40 4,420.00

Continue review of wildfire commission reports (0.7); 

correspondence regarding cost of capital reply (0.1); attention

to Plan of Reorganization settlement issues (1.1); participate 

in restructuring committee call (1.5).

6/3/2019 Weissmann, Henry 3.00 3,900.00

Finalize reply comments on safety culture Proposed Decision 

(1.0); revise memo to Board on safety culture options (2.0).

6/3/2019 Rutten, James C. 0.10 99.50 E‐mail correspondence regarding status.

6/3/2019 Saarman Gonzalez, Giovanni S. 4.60 2,875.00

Work on reply comments on the Proposed Decision (2.1); 

work on compliance filing (2.5).

6/3/2019 Saarman Gonzalez, Giovanni S. 5.10 3,187.50 Work on cost reduction proposal.

6/3/2019 Jorritsma, Jan W. 1.80 828.00

Review director questionnaires and highlight missing 

information.

6/4/2019 Weissmann, Henry 1.40 1,820.00

Attention to CPUC settlement issues (0.4); attend 

restructuring committee meeting (1.0).

6/4/2019 Weissmann, Henry 0.30 390.00

Conference with Ms. Chang regarding safety culture 

compliance filing.

6/4/2019 Allred, Kevin S. 2.40 2,280.00

Analysis, emails and conferences regarding Wildfire Liquidity 

Fund, and prepare term sheet insert regarding same; emails 

regarding various issues and developments on matter.

6/4/2019 Saarman Gonzalez, Giovanni S. 3.00 1,875.00

Confer with Mr. Jorritsma regarding compliance filing (0.4); 

work on same (2.6).

6/4/2019 Ramirez, Anthony J. 5.10 3,187.50

Review additional background materials provided by Mr. 

Weissmann and Mr. Saarman‐Gonzalez (1.2); draft analysis of 

bailout financing arrangements (3.9).

6/4/2019 Ross, Lauren 0.20 125.00

Call with Mr. Saarman‐Gonzalez regarding legislative 

proposals.

6/5/2019 Polon, Larry M. 4.50 1,462.50 Organize the analyze questionnaire responses from directors.

6/5/2019 Saarman Gonzalez, Giovanni S. 1.60 1,000.00

Work on compliance filing (1.1); confer with Mr. Jorritsma 

regarding same (0.5).

6/5/2019 Jorritsma, Jan W. 1.20 552.00

Update memorandum on proposals in the Safety Culture OII 

related to the Board of Directors in light of comments from 

Cravath, Swaine & Moore.

6/5/2019 Ramirez, Anthony J. 2.40 1,500.00 Continue drafting analysis of bailout financing arrangements.

6/6/2019 Weissmann, Henry 0.10 130.00 Review Moody’s report.

Task Code 25: Regulatory Issues

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

6/6/2019 Greaney, Michael E. 2.30 2,047.00

Research potential changes to PG&E governance structure 

and bylaws in connection with question from Mr. Mannheim 

(1.3); review of CPUC hearing transcript regarding PG&E 

structural issues and potential changes thereto in connection 

with same (0.5); review of PG&E Articles of Incorporation and 

Bylaws in connection with same (0.5).

6/6/2019 Rutten, James C. 0.10 99.50

Review summary of Assembly hearing in Wildfire Commission 

report.

6/6/2019 Saarman Gonzalez, Giovanni S. 7.30 4,562.50

Work on compliance filing (0.5); confer with Mr. Jorritsma 

regarding same (0.4); work on cost reduction proposal (6.0); 

work on budget forecast (0.4).

6/6/2019 Jorritsma, Jan W. 2.80 1,288.00 Revise Board proposals memorandum.

6/6/2019 Ramirez, Anthony J. 2.40 1,500.00 Continue drafting analysis of bailout financing arrangements.

6/7/2019 Kitano, Judith T. 0.20 220.00

Review Proposed Decision on benefit corporation/special 

purpose corporation and related disclosure.

6/7/2019 Weissmann, Henry 2.30 2,990.00 Attention to procedural issues relating to CPUC settlement.

6/7/2019 Weissmann, Henry 0.50 650.00

Call with Mr. Plummer regarding safety culture status (0.2); 

review edits to Proposed Decision (0.1); related follow up on 

compliance filing (0.2).

6/7/2019 Greaney, Michael E. 4.90 4,361.00

Research of possible changes to PG&E corporate structure, 

articles and bylaws (3.2); revise Board presentation deck (1.4)

email Mr. Weissman regarding same (.30).

6/7/2019 Rutten, James C. 0.10 99.50 Review revision to Proposed Decision.

6/7/2019 Saarman Gonzalez, Giovanni S. 10.30 6,437.50

Work on and meet with Messrs. Weissmann and Manheim 

regarding cost reduction proposal (3.5); work on 

memorandum regarding PG&E's 2001 bankruptcy (6.8).

6/7/2019 Saarman Gonzalez, Giovanni S. 0.50 312.50

Teleconference with Messrs. Plummer, Weissmann and 

Jorritsma regarding Safety Culture proceeding (0.2); work on 

compliance filing (0.3).

6/7/2019 Jorritsma, Jan W. 3.20 1,472.00

Finalize memorandum on proposals relating to the Board of 

Directors raised as part of the safety culture OII.

6/7/2019 Ramirez, Anthony J. 2.20 1,375.00 Continue drafting analysis of bailout financing arrangements.

6/8/2019 Weissmann, Henry 1.30 1,690.00

Correspondence regarding regulatory issues in Plan (0.2); 

revise presentation regarding Benefit Corp (0.9); review public

purpose program information (0.2).

6/8/2019 Greaney, Michael E. 1.70 1,513.00

Review revised Board deck (.80) research related issues 

pertaining to permissibility of suggested changes to PG&E 

governance documents (.90).

6/8/2019 Ramirez, Anthony J. 0.90 562.50 Continue drafting analysis of bailout financing arrangements.

6/9/2019 Kitano, Judith T. 0.20 220.00

Briefly review analysis regarding California B corporation 

status.

6/9/2019 Weissmann, Henry 1.00 1,300.00

Draft memo on procedural issues associated with CPUC 

settlement.

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of 366
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

6/9/2019 Weissmann, Henry 0.40 520.00

Correspondence regarding potential bylaw changes and 

related structural actions in relation to safety culture.

6/9/2019 Allred, Kevin S. 0.30 285.00

Review memoranda, emails and other materials regarding 

CPUC/legislation status and issues.

6/9/2019 Greaney, Michael E. 3.90 3,471.00

Research issues pertaining to permissibility of corporate 

document changes without converting to benefit corporation 

or social purpose corporation and director qualification issues

(2.5); revise Board deck (1.0) email Mr. Weissman and Ms. 

Kitano regarding same (.40).

6/9/2019 Saarman Gonzalez, Giovanni S. 2.00 1,250.00 Work on cost reduction proposal.

6/9/2019 Ramirez, Anthony J. 3.90 2,437.50

Review additional background materials sent by Mr. 

Weissmann (.8); continue drafting analysis of bailout financing

arrangements (3.1).

6/10/2019 Kitano, Judith T. 1.10 1,210.00

Discuss benefit corporation status with Mr. Greaney (.40); 

review materials and slide draft (.50); email Mr. Weissmann 

and Mr. Greaney regarding same (.20).

6/10/2019 Weissmann, Henry 0.10 130.00

Conference with Mr. Rutten regarding safety culture OII 

status.

6/10/2019 Weissmann, Henry 4.70 6,110.00

Prepare for CPUC meeting (0.3); attend meeting with clients 

and CPUC (3.9); attention to Customer Harm Threshold 

comments and related items (0.3); review Citi draft (0.2).

6/10/2019 Greaney, Michael E. 0.10 89.00

Telephone conference Ms. Kitano regarding Board deck 

revisions and PG&E restructuring issues.

6/10/2019 Rutten, James C. 2.60 2,587.00

Review and revise Board proposals memorandum (2.5); 

conference with Mr. Weissmann regarding status (.10).

6/10/2019 Saarman Gonzalez, Giovanni S. 0.40 250.00 Work on Safety Culture compliance filing.

6/10/2019 Jorritsma, Jan W. 7.90 3,634.00

Finalize memorandum comparing AB 1363 with the Troubled 

Asset Relief Program executive compensation program; input 

additional edits to the Board Proposals Memorandum.

6/10/2019 Ramirez, Anthony J. 0.60 375.00 Continue drafting analysis of bailout financing arrangements.

6/11/2019 Weissmann, Henry 4.30 5,590.00

Prepare for and attend restructuring committee meeting 

(3.3); attend client meeting regarding securitization (0.5); 

MTO team meeting to coordinate tasks (0.5).

6/11/2019 Weissmann, Henry 0.70 910.00

Review memo regarding Board options and related 

conference.

6/11/2019 Allred, Kevin S. 2.20 2,090.00

Review and analyze materials regarding CPUC and Plan of 

Reorganization settlement negotiation issues (1.7); MTO team 

conference regarding issues and status (.5).

6/11/2019 Rutten, James C. 0.50 497.50

Conference call with team regarding status, issues, and 

strategy.

6/11/2019 Rutten, James C. 1.70 1,691.50

Conference with Mr. Weissmann regarding Board proposals 

memorandum (.10); review research regarding Board 

composition requirements (.30); edit Board proposals 

memorandum (1.3).

6/11/2019 Heckenlively, Bryan H. 0.80 716.00 Participate in team meeting.

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of 366
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

6/11/2019 Saarman Gonzalez, Giovanni S. 5.30 3,312.50

Work on Safety Culture compliance filing (4.6); email Ms. 

Reed Dippo regarding comments on the Proposed Decision 

(.10); prepare for and participate in meeting with Mses. Cox, 

Reed Dippo, Messrs. Weissmann, Rutten, Allred, Jorritsma, 

Ramirez and Brewster regarding same (.60).

6/11/2019 Ramirez, Anthony J. 0.80 500.00 Continue drafting analysis of bailout financing arrangements.

6/12/2019 Weissmann, Henry 0.30 390.00 Revise Board options memorandum.

6/12/2019 Weissmann, Henry 0.80 1,040.00

Conference with Mr. Warner regarding CPUC settlement 

issues (0.3); correspondence regarding cost of capital (0.2); 

further attention to CPUC settlement (0.3).

6/12/2019 Rutten, James C. 1.80 1,791.00

Revise memorandum regarding Board‐level proposals in 

Safety Culture OII (1.3); e‐mail same (.40); telephone 

conference with Mr. Plummer regarding same (.10); .

6/12/2019 Saarman Gonzalez, Giovanni S. 0.60 375.00 Email Mr. Weissmann regarding cost of capital proceeding.

6/12/2019 Saarman Gonzalez, Giovanni S. 3.00 1,875.00 Work on Safety Culture compliance filing.

6/13/2019 Weissmann, Henry 4.70 6,110.00

Participate in client call regarding regulatory strategy (1.0);

conference and correspondence with Ms. Woo regarding cost 

of capital (0.5); call regarding ECB structure (0.8); draft related 

white paper (1.5); prepare for CPUC meeting (0.9).

6/13/2019 Weissmann, Henry 0.60 780.00

Correspondence regarding memo to Board regarding 

governance options in relation to safety culture.

6/13/2019 Rutten, James C. 3.20 3,184.00

Review and edit Safety Culture OII overview for Board (.20); 

conferences with Mr. Saarman‐Gonzalez regarding 

compliance filing and related matters (.40); email and analysis

regarding Board‐level proposals (.30); telephone conference 

with Mr. Elken regarding same (.10); telephone conferences 

with Mr. Plummer regarding same and related matters (.20); 

revise and finalize memorandum regarding Board‐level 

proposals (2.0).

6/13/2019 Saarman Gonzalez, Giovanni S. 8.70 5,437.50

Work on Safety Culture compliance filing (8.3); confer with 

Mr. Rutten regarding same (.20); arrange travel for director 

interview preparation session (.20).

6/13/2019 Saarman Gonzalez, Giovanni S. 0.40 250.00 Email client regarding cost of capital proceeding.

6/13/2019 Ramirez, Anthony J. 1.30 812.50

Finalize analysis of bailout financing arrangements and share 

draft with Mr. Weissmann.

6/14/2019 Weissmann, Henry 0.30 390.00 Review draft of safety culture compliance filing.

6/14/2019 Weissmann, Henry 5.00 6,500.00

Call with Weil regarding protective order for CPUC 

proceedings (0.5); draft white paper on ECB concept and 

related conferences (2.5); conferences regarding cost of 

capital (0.3); attention to CPUC settlement terms (0.4); 

conference with clients regarding CPUC settlement and GRC 

(0.8); related revisions to memo (0.5).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 71

of 366
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

6/14/2019 Rutten, James C. 2.70 2,686.50

Analysis regarding Volkswagen settlement issues (0.1); 

telephone conference with Ms. Chang regarding Board 

proposals memorandum (0.1); review and edit outline of 

compliance filing (1.9); conference with client regarding 

compliance filing (0.4); conference with Mr. Saarman‐

Gonzalez regarding compliance filing (0.2).

6/14/2019 Saarman Gonzalez, Giovanni S. 3.60 2,250.00

Work on Safety Culture compliance filing (2.2); participate in 

teleconference with Messrs. Plummer and Rutten and Ms. 

Chang regarding compliance filing (0.5); confer with Mr. 

Weissmann regarding matter (0.9).

6/14/2019 Saarman Gonzalez, Giovanni S. 1.00 625.00

Draft bankruptcy court protective order (0.5); legal research 

regarding cost of capital proceeding (0.5).

6/15/2019 Saarman Gonzalez, Giovanni S. 4.20 2,625.00 Work on memo regarding cost of capital proceeding.

6/16/2019 Weissmann, Henry 0.30 390.00

Review memo on ratemaking for interest expense during 

Chapter 11 and related correspondence.

6/16/2019 Saarman Gonzalez, Giovanni S. 0.40 250.00

Work on memo regarding cost of capital proceeding (0.3); 

email the client regarding cost of capital proceeding (0.1).

6/16/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50

Email Mr. Rutten regarding director interview preparation 

session.

6/17/2019 Weissmann, Henry 2.30 2,990.00

Revise white paper on ECB (0.5); participate in CPUC call (1.1); 

related follow up (0.4); analysis of warrants (0.3).

6/17/2019 Allred, Kevin S. 0.40 380.00

Review materials and analyze issues regarding CPUC 

negotiation and legislative matters, and rating agencies 

publications.

6/17/2019 Rutten, James C. 0.10 99.50

E‐mail correspondence regarding self‐reporting safety 

regimes.

6/17/2019 Saarman Gonzalez, Giovanni S. 0.90 562.50

Work on Safety Culture compliance filing (0.3); confer with 

Mr. Jorritsma regarding same (0.6).

6/18/2019 Rutten, James C. 0.90 895.50

Review and analyze decision requiring comments on 

structuring proposals (0.3); related e‐mail correspondence 

(0.1); edit bullet points regarding self‐reporting regimes (0.4); 

edit compliance filing (0.1).

6/18/2019 Saarman Gonzalez, Giovanni S. 4.90 3,062.50

Work on safety culture compliance filing (2.9); review 

background materials and prepare for regarding director 

interview preparation session (2.0).

6/18/2019 Jorritsma, Jan W. 11.00 5,060.00

Draft bullet‐point memorandum on examples of regulatory 

schemes that provide credit in assessing a penalty for self 

reporting (7.4); draft compliance filing exhibit for Mr. Fowler

(3.6).

6/19/2019 Rutten, James C. 0.90 895.50

Edit attachments for compliance filing (.20); review and edit 

proposed workstream schedule from client (.10); conference 

call with client regarding comments on June 18 order (.50); 

email regarding same (.10).

6/19/2019 Saarman Gonzalez, Giovanni S. 3.70 2,312.50

Participate in director interview preparation session (1.2); 

confer with Mr. Jorritsma regarding Safety Culture compliance 

filing (0.5); teleconference with Messrs. Plummer, Rutten, and 

Jorritsma regarding same (0.6); work on Safety Culture 

compliance filing (1.4).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 72

of 366
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

6/19/2019 Jorritsma, Jan W. 8.90 4,094.00 Draft compliance filing exhibits, and input revisions.

6/20/2019 Rutten, James C. 0.10 99.50 Edit compliance filing insert.

6/20/2019 Saarman Gonzalez, Giovanni S. 2.90 1,812.50

Work on Safety Culture compliance filing (2.6); email Mr. 

Rutten regarding same (0.3).

6/20/2019 Jorritsma, Jan W. 9.10 4,186.00

Draft Compliance filing director exhibits (7.2); search for 

publicly available information on individual directors (1.9).

6/21/2019 Allred, Kevin S. 0.10 95.00 Analysis and emails regarding settlement communications.

6/21/2019 Rutten, James C. 3.40 3,383.00

Conference with Mr. Saarman‐Gonzalez regarding 

workstreams (0.4); attend conference call with client 

regarding ROE issues (0.5); follow‐up telephone conference 

with Mr. Plummer regarding same and other workstreams 

(0.1); revise compliance filing cover pleading (2.1); review 

attachments for compliance filing (0.3).

6/21/2019 Broder, Jennifer M. 0.20 172.00

Email Mr. Saarman Gonzalez regarding governance issues for 

PG&E.

6/21/2019 Saarman Gonzalez, Giovanni S. 6.30 3,937.50

Review data request in Safety Culture (0.3); email client 

regarding same (0.3); work on Safety Culture compliance filing 

(5.7).

6/21/2019 Saarman Gonzalez, Giovanni S. 0.60 375.00 Email Ms. Liou regarding confidentiality disclaimer.

6/21/2019 Jorritsma, Jan W. 9.40 4,324.00 Prepare director compliance filing exhibits.

6/22/2019 Rutten, James C. 4.10 4,079.50 Draft outline of opening comments on June 18 ruling.

6/22/2019 Saarman Gonzalez, Giovanni S. 1.00 625.00

Email Mr. Rutten regarding Safety Culture comments (0.3); 

work on Safety Culture compliance filing (0.7).

6/22/2019 Jorritsma, Jan W. 1.10 506.00

Review draft outline for Opening Comments on the June 18 

Decision.

6/23/2019 Rutten, James C. 2.60 2,587.00

Revise compliance filing cover pleading (0.4); e‐mail 

correspondence with client regarding compliance filing and 

related matters (0.1); draft outline of opening comments on 

June 18 ruling (1.8); review GRC testimony in connection 

therewith (0.3).

6/23/2019 Saarman Gonzalez, Giovanni S. 3.20 2,000.00

Work on Safety Culture compliance filing (0.3); email Mr. 

Rutten regarding same (0.1); work on draft outline of 

comments on Safety Culture Ruling (2.2); confer and email 

Mr. Rutten regarding same (0.6).

6/23/2019 Jorritsma, Jan W. 3.90 1,794.00

Revise outline of Opening Comments (1.8); draft compliance 

filing exhibits (2.1).

6/24/2019 Rutten, James C. 3.40 3,383.00

Review data provided by client for comments on June 18 

ruling (0.1); telephone conference with Mr. Fowler regarding 

safety compliance filing (0.1); revise safety compliance filing

(0.4); draft outline of opening comments on June 18 ruling 

(2.0); e‐mail client and team regarding compliance filing and 

comments on June 18 ruling (0.2); telephone conference with 

client regarding quarterly safety filing (0.4); various other 

workstream‐related tasks (0.2).

6/24/2019 Saarman Gonzalez, Giovanni S. 6.10 3,812.50

Teleconference with client regarding quarterly report (0.4); 

confer with Mr. Jorritsma and Mr. Rutten regarding Safety 

Culture compliance filing (0.9); work on Safety Culture 

compliance filing (4.8).

6/24/2019 Jorritsma, Jan W. 8.70 4,002.00 Update director exhibits.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 73

of 366
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

6/25/2019 Allred, Kevin S. 0.50 475.00

Review and analyze materials regarding legislative and CPUC 

potential steps (.1); MTO team conference regarding CPUC 

and legislative processes (.4).

6/25/2019 Rutten, James C. 0.80 796.00

E‐mail regarding issues relating to compliance filing (.10); e‐

mail client regarding issues relating to comments on June 18 

ruling (.20); conference with team regarding status (.50).

6/25/2019 Saarman Gonzalez, Giovanni S. 5.00 3,125.00

Confer with Mr. Jorritsma regarding Safety Culture (0.2); 

confer with Ms. Harding regarding same (0.4); participate in 

team meeting regarding filing (2.1); work on Safety Culture 

compliance filing (2.3).

6/25/2019 Jorritsma, Jan W. 5.70 2,622.00

Update director compliance filing exhibits (4.2); create Safety

Culture OII background materials pdf (.8); review background 

materials for the board (.7).

6/26/2019 Saarman Gonzalez, Giovanni S. 3.60 2,250.00

Teleconference with Messrs. Mullins and Jorritsma regarding 

Safety Culture compliance filing (0.3); work on Safety Culture 

compliance filing (3.1); email Messrs. Weissmann, Rutten and 

Jorritsma regarding same (0.2).

6/26/2019 Jorritsma, Jan W. 9.90 4,554.00

Search for examples of utilities conditioning a percentage of 

ROE on safety performance, along with accompanying safety 

metrics (2.6); finalize compliance filing exhibits including 

reviewing the Anadarko 10‐K and public materials on safety 

procedures for Mr. Mullins exhibit (5.8); call with Messrs. 

Saarman‐Gonzalez and Mullins to discuss compliance filing 

(.3); search for examples of periodic review of franchise 

licenses in the utility context (1.2).

6/27/2019 Rutten, James C. 1.30 1,293.50

Conference with team regarding workstreams (.80); email 

client and team (.40); analysis regarding budgeting issues 

(.10).

6/27/2019 Saarman Gonzalez, Giovanni S. 2.80 1,750.00

Teleconference with Messrs. Rutten and Jorritsma regarding 

Safety Culture OII (0.9); work on Safety Culture compliance 

filing (1.2); confer with Mr. Jorritsma regarding same (0.7).

6/27/2019 Jorritsma, Jan W. 8.10 3,726.00

Finalize compliance filing (7.8); call with Messrs. Rutten and 

Saarman‐Gonzalez to regarding same (.30).

6/28/2019 Rutten, James C. 1.30 1,293.50

E‐mail regarding compliance filing and comments on June 18 

Ruling (.10); edit compliance filing (1.2).

6/28/2019 Munson, Danny R. 2.30 874.00

Telephone conference with J. Jorritsma regarding Safety 

Culture OII Compliance filing (.3); review director information

(2.0).

6/28/2019 Saarman Gonzalez, Giovanni S. 7.40 4,625.00 Work on Safety Culture compliance filing.

6/28/2019 Jorritsma, Jan W. 7.10 3,266.00 Finalize exhibits for the July 3rd Compliance Filing.

6/29/2019 Rutten, James C. 0.90 895.50 Edit compliance filing.

6/29/2019 Munson, Danny R. 1.70 646.00 Continue review of director information.

6/30/2019 Rutten, James C. 0.60 597.00

Email client and team regarding workstreams (.10); draft 

opening comments on June 18 Ruling (.50).

6/30/2019 Munson, Danny R. 4.20 1,596.00

Continue review of director information (3.7); email Mr. 

Jorritsman regarding same (.5).

6/30/2019 Saarman Gonzalez, Giovanni S. 4.50 2,812.50

Work on comments on Safety Culture Ruling (4.0); work on 

Safety Culture compliance filing (0.5).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 74

of 366
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

6/30/2019 Jorritsma, Jan W. 3.20 1,472.00

Reviewing materials to prepare draft comments for the 

Comments on the June 18 Decision.

Task Code 25 Subtotal: 350.60 245,444.50

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 75

of 366
Date Name Hours Amount Narrative

6/3/2019 Goldman, Seth 0.30 298.50

Emails and telephone conferences regarding budget and 

billing.

6/4/2019 Goldman, Seth 1.70 1,691.50

Email regarding second supplemental declaration (.3); 

telephone conference with PG&E and MTO team on budgets 

and billing (.8); emails regarding PG&E budget request (.6).

6/5/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding budgeting. (.2)

6/5/2019 Goldman, Seth 1.20 1,194.00

Emails regarding budgets (.4); revise monthly fee statements 

(.8).

6/6/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding budget and forecasting. (.2)

6/6/2019 Goldman, Seth 0.60 597.00

Emails with PG&E regarding budgets and billing (.4); emails 

with MTO team regarding same (.2).

6/6/2019 Schneider, Bradley R. 0.10 89.00 Research on parties in interest for purposes of disclosures.

6/6/2019 Reed Dippo, Teresa A. 0.30 205.50

Conference with Mr. Saarman Gonzalez and Mr. Brewster 

regarding 2020 forecast.

6/7/2019 Weissmann, Henry 1.00 1,300.00

Conferences regarding updated budgets at client request 

(.70); emails regarding same (.30).

6/7/2019 Goldman, Seth 0.90 895.50

Telephone conferences with MTO team regarding second 

supplemental declaration (.40); email regarding same (.20); 

email with PG&E regarding budgets and billing (.30).

6/7/2019 Schneider, Bradley R. 0.60 534.00 Revise draft supplemental Weissmann declaration.

6/7/2019 Barlow, Alicia 0.30 97.50

Edits to Second Supplemental Declaration of H. Weissmann 

(.10); email  Messrs. Goldman and Schneider regarding same 

(.20).

6/8/2019 Goldman, Seth 1.40 1,393.00

Revise second supplemental declaration (.8); emails regarding 

criminal wildfire budget and billing task codes from PG&E (.6)

6/9/2019 Goldman, Seth 0.60 597.00

Emails regarding billing and budgets for criminal wildfire 

matters (.3); review and revise second supplemental 

declaration (.3).

6/10/2019 Goldman, Seth 1.80 1,791.00

Emails with PG&E on billing and budgets (.6); revise 

Weissmann supplemental declaration (1.2).

6/10/2019 Schneider, Bradley R. 1.90 1,691.00

Revise draft supplemental Weissmann declaration in support 

of application to retain MTO as special counsel.

6/11/2019 Goldman, Seth 0.80 796.00

Emails with PG&E on billing and budgeting (.3); emails with 

MTO team regarding PG&E requirements (.5).

6/12/2019 Weissmann, Henry 0.40 520.00 Attention to billing and budgeting matters.

6/12/2019 Goldman, Seth 1.10 1,094.50

Revise second supplemental Weissmann declaration (.7); 

emails regarding budget and billing (.4).

6/12/2019 Schneider, Bradley R. 0.50 445.00

Revise draft Supplemental Weissmann Declaration (.30); email 

correspondence regarding same (.20).

6/13/2019 Goldman, Seth 0.30 298.50 Finalize second supplemental Weissmann declaration.

6/14/2019 Goldman, Seth 1.20 1,194.00

Telephone conferences regarding budgets and billing (.40); 

emails regarding same (.80).

6/14/2019 Schneider, Bradley R. 0.40 356.00 File supplemental Weissmann declaration.

6/19/2019 Goldman, Seth 0.30 298.50 Emails on billing for PG&E.

Task Code 26: Retention / Billing / Fee Applications: MTO

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 76

of 366
Date Name Hours Amount Narrative

Task Code 26: Retention / Billing / Fee Applications: MTO

6/20/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding forecasts.

6/20/2019 Goldman, Seth 1.80 1,791.00 Revise May fee statement.

6/21/2019 Goldman, Seth 2.90 2,885.50

Emails on billing and budgeting (.2); revise April fee statement 

(.9); revise March fee statement (.5); revise May fee 

statement (.8); meet with A. Barlow regarding fee statements, 

budget and first interim fee application (.5).

6/22/2019 Goldman, Seth 1.50 1,492.50

Email to PG&E team regarding billing and time keeping per 

PG&E request and instructions for bankruptcy (.6); revise April

fee statement (.9).

6/23/2019 Goldman, Seth 1.80 1,791.00 Revise March fee statement.

6/24/2019 Goldman, Seth 0.80 796.00 Revise April fee statement.

6/24/2019 Harding, Lauren M. 0.20 137.00

Correspond with MTO Attorneys regarding interim 

compensation submissions to bankruptcy court.

6/25/2019 Goldman, Seth 3.40 3,383.00

Emails regarding budgeting and billing (.8); revise April fee 

statement (1.4); revise February fee statement (1.2).

6/26/2019 Goldman, Seth 0.40 398.00 Emails regarding budgets and billing.

6/27/2019 Goldman, Seth 0.60 597.00 Emails regarding billing and budgeting.

6/29/2019 Goldman, Seth 0.40 398.00 Draft email regarding billing and budgeting for PG&E team.

6/30/2019 Goldman, Seth 0.90 895.50

Email PG&E team regarding PG&E required matters and task 

codes.

Task Code 26 Subtotal: 33.00 32,538.50

3331.70

2,195,837.00

‐14,480.00

2,181,357.00

Total Chargable Hours

Grand Total Fees

Adjustment of hourly rate from January 29, 2019 through 

May 31, 2019 by $100 (14.48 hours).

Total Fees

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 77

of 366
Date Code Description Amount Narrative

3/30/2019 720 Travel ‐ Airfare 329.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 03/30/2019  

STMT ‐ MTO Attorney ‐ 03/28/2019 ‐ LAX OAK LAX  (Meeting)

6/3/2019 440 Messenger 152.73

Messenger ‐ Vendor: TIME MACHINE NETWORK ‐ Inv. LA‐

24682 ‐ 6/09/19 ‐  From MTO Attorney residence to MTO LA 

on 6/05/19

6/6/2019 420 Meals 40.00 Meals client meeting MTO Attorney Date: 06/06/2019

6/6/2019 420 Meals 765.17 Meals PG&E client meeting, MTO Attorney Date: 06/06/2019

6/7/2019 724 Travel ‐ Ground (Out of Town) 68.33

Travel ‐ Ground (Out of Town) ‐ Vendor: BLACK TIE 

TRANSPORTATION ‐ Inv. 1893 ‐ 6/10/19 ‐ From residence to 

LAX on 6/07/19 ‐ MTO Attorney

6/7/2019 724 Travel ‐ Ground (Out of Town) 83.20

Travel ‐ Ground (Out of Town) ‐ Vendor: BLACK TIE 

TRANSPORTATION ‐ Inv. 1893 ‐ 6/10/19 ‐ From OAK to MTO 

SF on 6/07/19 ‐ MTO Attorney

6/7/2019 724 Travel ‐ Ground (Out of Town) 65.80

Travel ‐ Ground (Out of Town) ‐ Vendor: BLACK TIE 

TRANSPORTATION ‐ Inv. 1893 ‐ 6/10/19 ‐ From MTO SF to 

SFO on 6/07/19 ‐ MTO Attorney

6/7/2019 724 Travel ‐ Ground (Out of Town) 70.83

Travel ‐ Ground (Out of Town) ‐ Vendor: BLACK TIE 

TRANSPORTATION ‐ Inv. 1893 ‐ 6/10/19 ‐ From LAX to 

residence on 6/07/19 ‐ MTO ATTORNEY

6/7/2019 420 Meals 335.54 Meals Lunch ‐ client meeting, Date: 06/07/2019

6/9/2019 205 Copying Charges/Outside 55.02

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT 

SOLUTIONS  ‐ Inv 25203 ‐ 06/09/19 ‐ 555 B&W Blowback, 180 

Color Blowback

6/9/2019 205 Copying Charges/Outside 13.42

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT 

SOLUTIONS  ‐ Inv 25196 ‐ 06/09/19 ‐ 98 Color Blowback

6/9/2019 205 Copying Charges/Outside 111.42

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT 

SOLUTIONS  ‐ Inv 25218 ‐ 06/09/19 ‐ 814 Color Blowback

6/10/2019 500 Other Expense 42.00

Other Expense ‐ Vendor: JWS WILEY PUBLISHERS ‐ Inv. 

061019 ‐ 6/10/19 ‐ Document download ‐ MTO Attorney

6/11/2019 724 Travel ‐ Ground (Out of Town) 95.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 04/29/19, client meeting, MTO SF to SFO Airport ‐ 

010032965299

6/11/2019 724 Travel ‐ Ground (Out of Town) 95.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 04/29/19, client meeting, SFO Airport to MTO SF ‐ 

010032965299

6/11/2019 724 Travel ‐ Ground (Out of Town) 115.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Parking, 

05/12/19, client meeting, 05/09/2019 ‐ 05/02/2019, 

Hollywood Burbank Airport ‐ 010033109881

6/11/2019 724 Travel ‐ Ground (Out of Town) 4.80

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Public Transit, 

05/29/19, DA/AG Investigation Team Meeting, OAK Airport to 

PGE Office, BART ‐ 010033109881

6/11/2019 724 Travel ‐ Ground (Out of Town) 32.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Parking, 

05/29/19, DA/AG Investigation Team Meeting, 05/29/2019 ‐ 

05/29/2019, Hollywood Burbank Airport ‐ 010033109881

6/11/2019 724 Travel ‐ Ground (Out of Town) 11.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/10/19, client meetings, SF ‐ 010033109881

6/11/2019 726 Travel ‐ Hotel 2,126.14

Travel ‐ Hotel MTO Attorney ‐ Lodging, client meetings, 

04/23/2019 ‐ 04/28/2019, Hotel, San Francisco ‐ 

010033287091

6/11/2019 420 Meals 34.11

Meals MTO Attorney ‐ Hotel ‐ Dinner, 04/29/19, Attend client 

meetings and conduct interviews., Hotel; MTO Attorney ‐ 

010033468204

Costs

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 78

of 366
Date Code Description Amount Narrative

Costs

6/11/2019 420 Meals 22.51

Meals MTO Attorney ‐ Hotel ‐ Dinner, 04/30/19, client 

meetings and interviews., Hotel; MTO Attorney ‐ 

010033468204

6/11/2019 420 Meals 29.05

Meals MTO Attorney ‐ Hotel ‐ Dinner, 05/01/19, Attend client 

meetings and interviews., Hotel; MTO Attorney ‐ 

010033468204

6/11/2019 726 Travel ‐ Hotel 1,987.71

Travel ‐ Hotel MTO Attorney ‐ Lodging, Attend client meetings 

and conduct interviews., 04/29/2019 ‐ 05/02/2019, Hotel, San 

Francisco ‐ 010033468204

6/11/2019 724 Travel ‐ Ground (Out of Town) 42.59

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 04/29/19, client meetings and conduct interviews, 

MTO Attorney home to LAX ‐ 01003346

6/11/2019 726 Travel ‐ Hotel 418.54

Travel ‐ Hotel MTO Attorney ‐ Lodging, client meetings., 

05/13/2019 ‐ 05/14/2019, Hotel, Sacramento ‐ 010033468204

6/11/2019 420 Meals 34.81

Meals MTO Attorney ‐ Hotel ‐ Dinner, 05/21/19, client 

meetings., MTO Attorney ‐ 010033468204

6/11/2019 726 Travel ‐ Hotel 1,162.12

Travel ‐ Hotel MTO Attorney ‐ Lodging, client meetings., 

05/21/2019 ‐ 05/22/2019, Hotel, San Francisco ‐ 

010033468204

6/11/2019 420 Meals 40.00

Meals MTO Attorney ‐ Dinner, 04/29/19, 28784‐00010‐ 

010033397066

6/11/2019 500 Other Expense 9.99

Other Expense MTO Attorney ‐ Internet, 05/28/19, PG&E 

wildfire, United ‐ 010033397066

6/11/2019 420 Meals 40.00

Meals MTO Attorney ‐ Dinner, 05/28/19, 28784‐00010 ‐ 

010033397066

6/11/2019 726 Travel ‐ Hotel 1,209.28

Travel ‐ Hotel MTO Attorney ‐ Lodging, 28784‐00010, 

05/28/2019 ‐ 05/30/2019, San Francisco ‐ 010033397066

6/11/2019 724 Travel ‐ Ground (Out of Town) 41.17

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/28/19, Merchant:Lyft, Office ‐ Airport ‐ 

010033397066

6/11/2019 724 Travel ‐ Ground (Out of Town) 33.85

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/28/19, Merchant:Lyft, Airport ‐ Office  ‐ 

010033397066

6/11/2019 724 Travel ‐ Ground (Out of Town) 28.20

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/30/19, Merchant:Lyft, Airport ‐ Home ‐ 

010033397066

6/11/2019 420 Meals 40.00

Meals MTO Attorney ‐ Lunch, 04/25/19, client meetings ‐ 

010032971431

6/11/2019 724 Travel ‐ Ground (Out of Town) 174.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Mileage, 

04/25/19,, 300.00 miles ‐ 010032971431

6/11/2019 724 Travel ‐ Ground (Out of Town) 6.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Toll, 04/29/19, 

Interviews in Oroville, San Francisco/Oroville, CA, Carquinez 

Bridge ‐ 010032971431

6/11/2019 724 Travel ‐ Ground (Out of Town) 5.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Toll, 04/29/19, 

Interviews in Oroville ‐ San Francisco, Bay Bridge ‐ 

010032971431

6/11/2019 724 Travel ‐ Ground (Out of Town) 97.44

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Mileage, 

05/09/19, client meeting in Sacramento, 168.00 miles ‐ 

010033182145

6/11/2019 724 Travel ‐ Ground (Out of Town) 6.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Toll, 05/09/19, 

witness interview, San Francisco/West Sacramento, 

Carquinez Bridge ‐ 010033182145

6/11/2019 724 Travel ‐ Ground (Out of Town) 5.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Toll, 05/09/19, 

witness interview, West Sacrameno/San Francisco, SF Bay 

Bridge ‐ 010033182145

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 79

of 366
Date Code Description Amount Narrative

Costs

6/11/2019 724 Travel ‐ Ground (Out of Town) 87.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Mileage, 

05/22/19, Travel from San Francisco Office to Oroville, 150.00 

miles ‐ 010033582093

6/11/2019 724 Travel ‐ Ground (Out of Town) 6.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Toll, 05/22/19, 

witness interview, San Francisco/Oroville, Carquinez Bridge ‐ 

010033582093

6/11/2019 724 Travel ‐ Ground (Out of Town) 39.44

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Mileage, 

05/22/19, Travel from Oroville to Sacramento, 68.00 miles ‐ 

010033582093

6/11/2019 500 Other Expense 59.09

Other Expense MTO Attorney ‐ 05/22/19, witness interview, 

Printing & Copying, Yuba City ‐ 010033582093

6/11/2019 420 Meals 139.63

Meals MTO Attorneys ‐ Dinner, 05/22/19, witness interview ‐ 

010033582093

6/11/2019 420 Meals 6.61

Meals MTO Attorney ‐ Breakfast, 05/23/19, witness interview 

‐ 010033582093

6/11/2019 420 Meals 36.00

Meals MTO Attorney ‐ Lunch, 05/23/19, counsel interview ‐ 

010033582093

6/11/2019 724 Travel ‐ Ground (Out of Town) 7.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Parking, 

05/23/19, counsel interview, 05/23/2019 ‐ 05/23/2019, Hotel ‐

0100335

6/11/2019 420 Meals 10.00

Meals MTO Attorney ‐ Hotel ‐ Meals Other, 05/22/19, counsel 

interview, Hotel; MTO Attorney ‐ 010033582093

6/11/2019 726 Travel ‐ Hotel 35.00

Travel ‐ Hotel MTO Attorney ‐ Hotel ‐ Parking, counsel 

interview, 05/22/2019, Hotel ‐ 010033582093

6/11/2019 726 Travel ‐ Hotel 478.50

Travel ‐ Hotel MTO Attorney ‐ Lodging, counsel interview, 

05/22/2019 ‐ 05/23/2019, Hotel, Sacramento ‐ 010033582093

6/11/2019 724 Travel ‐ Ground (Out of Town) 49.65

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Mileage, 

05/23/19, Travel from Sacramento to San Francisco office, 

85.60 miles ‐ 010033582093

6/11/2019 724 Travel ‐ Ground (Out of Town) 5.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Toll, 05/23/19, 

counsel interview, Sacamento/San Francisco, Bay Bridge ‐ 

010033582093

6/14/2019 205 Copying Charges/Outside 148.51

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT 

SOLUTIONS  ‐ Inv 25247 ‐ 06/14/19 ‐ 1095 Color Blowback

6/14/2019 205 Copying Charges/Outside 185.95

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT 

SOLUTIONS  ‐ Inv 25251 ‐ 06/14/19 ‐ 1371 Color Blowback  ‐ 

MTO Attorney

6/14/2019 205 Copying Charges/Outside 41.91

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT 

SOLUTIONS  ‐ Inv 25250 ‐ 06/14/19 ‐ 309 Color Blowback

6/14/2019 205 Copying Charges/Outside 62.12

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT 

SOLUTIONS  ‐ Inv 25254 ‐ 06/14/19 ‐ 458 Color Blowback

6/14/2019 205 Copying Charges/Outside 6.29

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT 

SOLUTIONS  ‐ Inv 25246 ‐ 06/14/19 ‐ 116 B&W Blowback

6/14/2019 205 Copying Charges/Outside 26.45

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT 

SOLUTIONS  ‐ Inv 25248 ‐ 06/14/19 ‐ 195 Color Blowback  ‐ 

MTO Attorney

6/15/2019 440 Messenger 51.55

Messenger ‐ Vendor: LA EXPRESS SUPER RUSH  ‐ Inv 1004‐

061519 ‐ 06/15/19  ‐ No 30224 ‐From MTO to MTO Attorney 

residence

6/15/2019 440 Messenger 220.15

Messenger ‐ Vendor: LA EXPRESS SUPER RUSH  ‐ Inv 1004‐

061519 ‐ 06/15/19 ‐ No 30865 ‐ From MTO to MTO Attorney 

residence.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 80

of 366
Date Code Description Amount Narrative

Costs

6/16/2019 724 Travel ‐ Ground (Out of Town) 68.33

Travel ‐ Ground (Out of Town) ‐ Vendor: BLACK TIE 

TRANSPORTATION ‐ Inv. 1923 ‐ 6/21/19 ‐ From residence to 

LAX on 6/16/19 ‐ MTO Attorney

6/16/2019 724 Travel ‐ Ground (Out of Town) 62.32

Travel ‐ Ground (Out of Town) ‐ Vendor: BLACK TIE 

TRANSPORTATION ‐ Inv. 1923 ‐ 6/21/19 ‐ From SFO to Hotel, 

San Francisco on 6/16/16 ‐ MTO Attorney

6/16/2019 205 Copying Charges/Outside 8.11

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT 

SOLUTIONS  ‐ Inv 25274 ‐ 06/16/19 ‐ 148 B&W Blowback

6/16/2019 205 Copying Charges/Outside 28.15

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT 

SOLUTIONS  ‐ Inv 25278 ‐ 06/16/19 ‐ 159 B&W Blowback, 142 

Color Blowback

6/16/2019 205 Copying Charges/Outside 31.62

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT 

SOLUTIONS  ‐ Inv 25269 ‐ 06/16/19 ‐ 231 Color Blowback

6/17/2019 100 Air Express 94.85

Air Express  ‐ FEDERAL EXPRESS Inv. # 659078135, Superior 

Court, Airbill # 787941269508, Ship Date: 06/17/2019

6/18/2019 724 Travel ‐ Ground (Out of Town) 131.65

Travel ‐ Ground (Out of Town) ‐ Vendor: BLACK TIE 

TRANSPORTATION ‐ Inv. 1921 ‐ 6/21/19 ‐ From MTO LA to 

LAX on 6/18/19 ‐ MTO Attorney

6/19/2019 724 Travel ‐ Ground (Out of Town) 70.83

Travel ‐ Ground (Out of Town) ‐ Vendor: BLACK TIE 

TRANSPORTATION ‐ Inv. 1923 ‐ 6/21/19 ‐ From LAX to 

residence on 6/19/19 ‐ MTO Attorney

6/19/2019 724 Travel ‐ Ground (Out of Town) 62.32

Travel ‐ Ground (Out of Town) ‐ Vendor: BLACK TIE 

TRANSPORTATION ‐ Inv. 1923 ‐ 6/21/19 ‐ From MTO SF  to 

SFO on 6/19/19 ‐ MTO Attorney

6/20/2019 100 Air Express 21.36

Air Express  ‐ FEDERAL EXPRESS Inv. # 659810468, 

Sacramento CA, Airbill # 788016674807, Ship Date: 

06/20/2019

6/23/2019 205 Copying Charges/Outside 9.31

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT 

SOLUTIONS  ‐ Inv 25304 ‐ 06/23/19 ‐ 68 Color Blowback

6/23/2019 205 Copying Charges/Outside 153.02

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT 

SOLUTIONS  ‐ Inv 25300 ‐ 06/23/19 ‐ 2635 B&W Blowback,  64 

Color Blowback

6/23/2019 205 Copying Charges/Outside 166.99

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT 

SOLUTIONS  ‐ Inv 25321 ‐ 06/23/19 ‐ 1220 Color Blowback  ‐ 

MTO Attorney

6/25/2019 724 Travel ‐ Ground (Out of Town) 32.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Parking, 

04/18/19, Client Meeting, 04/18/2019 ‐ 04/18/2019, 

Hollywood Burbank Airport ‐ 010032910826

6/25/2019 724 Travel ‐ Ground (Out of Town) 32.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Parking, 

04/29/19, client meeting, 04/29/2019 ‐ 04/29/2019, 

Hollywood Burbank Airport ‐ 010032910826

6/25/2019 724 Travel ‐ Ground (Out of Town) 185.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 04/18/19, client meeting, SFO Airport to MTO SF 

Office ‐ 010032910826

6/25/2019 724 Travel ‐ Ground (Out of Town) 42.80

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 06/11/19, Merchant:Lyft, Airport ‐ Home ‐ 

010033780998

6/25/2019 420 Meals 40.00

Meals MTO Attorney ‐ Dinner, 06/10/19, 28784‐00010 ‐ 

010033780998

6/25/2019 500 Other Expense 9.99

Other Expense MTO Attorney ‐ Internet, 06/04/19, 28784‐

00010, United ‐ 010033780998

6/25/2019 724 Travel ‐ Ground (Out of Town) 28.55

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 06/04/19, Merchant:Lyft, Meeting to Airport ‐ 

010033780998

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 81

of 366
Date Code Description Amount Narrative

Costs

6/25/2019 724 Travel ‐ Ground (Out of Town) 41.45

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/22/19, Client meetings and interviews, Office/LAX ‐

010033690192

6/25/2019 420 Meals 10.25

Meals MTO Attorney ‐ Lunch, 05/23/19, client meetings and 

interviews ‐ 010033690192

6/25/2019 726 Travel ‐ Hotel 158.63

Travel ‐ Hotel MTO Attorney ‐ client meetings and interviews, 

05/23/2019, Hotel ‐ 010033690192

6/25/2019 726 Travel ‐ Hotel 35.00

Travel ‐ Hotel MTO Attorney ‐ Hotel ‐ Parking, client meetings 

and interviews, 05/22/2019, The Sawyer ‐ 010033690192

6/25/2019 420 Meals 34.61

Meals MTO Attorney ‐ Hotel ‐ Breakfast, 05/23/19, Client 

meetings and interviews, MTO Attorney ‐ 010033690192

6/25/2019 726 Travel ‐ Hotel 501.56

Travel ‐ Hotel MTO Attorney ‐ Lodging, Client meetings and 

interviews, 05/23/19‐05/24/19 Sacramento ‐ 010033690192

6/25/2019 724 Travel ‐ Ground (Out of Town) 86.64

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Car Rental, 

05/24/19, client meetings and interviews, 05/22/2019 ‐ 

05/23/2019, Sacramento ‐ 010033690192

6/25/2019 724 Travel ‐ Ground (Out of Town) 18.38

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Car 

Rental/Fuel, 05/23/19, client meetings and interviews, ARCO ‐ 

010033690192

6/25/2019 420 Meals 4.85

Meals MTO Attorney ‐ Dinner, 05/23/19, Client meetings and 

interviews ‐ 010033690192

6/25/2019 420 Meals 12.91

Meals MTO Attorney ‐ Dinner, 05/23/19, client meetings and 

interviews ‐ 010033690192

6/25/2019 724 Travel ‐ Ground (Out of Town) 63.54

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/28/19, client meetings and interviews, Office/LAX ‐

010033690192

6/25/2019 724 Travel ‐ Ground (Out of Town) 63.12

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/28/19, client meetings and interviews, SFO/Hotel ‐ 

010033690192

6/25/2019 420 Meals 35.74

Meals MTO Attorney ‐ Dinner, 05/29/19, Client meetings and 

interviews ‐ 010033690192

6/25/2019 420 Meals 24.65

Meals MTO Attorney ‐ Hotel ‐ Breakfast, 05/29/19, client 

meetings and interviews, Hotel; MTO Attorney ‐ 

010033690192

6/25/2019 420 Meals 24.33

Meals MTO Attorney ‐ Hotel ‐ Breakfast, 05/30/19, client 

meetings and interviews, Hotel; MTO Attorney ‐ 

010033690192

6/25/2019 726 Travel ‐ Hotel 1,022.43

Travel ‐ Hotel MTO Attorney ‐ Lodging, client meetings and 

interviews, 05/28/2019 ‐ 05/30/2019, Hotel, San Francisco ‐ 

010033690192

6/25/2019 724 Travel ‐ Ground (Out of Town) 43.19

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/30/19, client meetings and interviews, SF 

Office/SFO ‐ 010033690192

6/25/2019 724 Travel ‐ Ground (Out of Town) 66.18

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/30/19, Client meetings and interviews, LAX/Home 

‐ 010033690192

6/25/2019 420 Meals 29.00

Meals MTO Attorney ‐ Dinner, 05/28/19, Return to San 

Francisco ‐ 010033692947

6/25/2019 420 Meals 11.65

Meals MTO Attorney ‐ Breakfast, 05/30/19, Oregon Interview ‐

010033692947

6/25/2019 420 Meals 5.52

Meals MTO Attorney ‐ Meals Other, 05/30/19, Oregon 

Interview ‐ 010033692947

6/25/2019 420 Meals 6.94

Meals MTO Attorney ‐ Meals Other, 05/30/19, Oregon 

Interview ‐ 010033692947

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 82

of 366
Date Code Description Amount Narrative

Costs

6/25/2019 724 Travel ‐ Ground (Out of Town) 61.15

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/30/19, Oregon Interview, SFO/Home ‐ 

010033692947

6/25/2019 724 Travel ‐ Ground (Out of Town) 28.41

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/30/19, Oregon Interview, Home/SFO ‐ 

010033692947

6/25/2019 724 Travel ‐ Ground (Out of Town) 38.74

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Mileage, 

05/31/19, San Francisco/San Ramon roundtrip 66.80 miles ‐ 

010033966544

6/25/2019 724 Travel ‐ Ground (Out of Town) 5.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Toll, 05/31/19, 

client meeting, Bay Bridge Toll, client meetings, SF Bay Bridge ‐

010033966544

6/25/2019 724 Travel ‐ Ground (Out of Town) 40.62

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 06/06/19, client meetingsl, Bay Bridge Toll, 

Home/SFO ‐ 010033966544

6/25/2019 724 Travel ‐ Ground (Out of Town) 30.27

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 06/06/19, client meetings, Bay Bridge Toll, LAX/LA 

Office ‐ 010033966544

6/25/2019 724 Travel ‐ Ground (Out of Town) 65.70

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 06/06/19, client meetings, Bay Bridge Toll, LA 

Office/LAX ‐ 010033966544

6/25/2019 724 Travel ‐ Ground (Out of Town) 55.86

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 06/06/19, client meetings, Bay Bridge Toll, 

SFO/Home ‐ 010033966544

6/26/2019 100 Air Express 122.93

Air Express  ‐ FEDERAL EXPRESS Inv. # 660452084, Recipient: 

Superior Court, Oroville CA, Airbill # 788126925031, Ship 

Date: 06/26/2019

6/26/2019 280 Filing/Recording/Registration Fees 230.00

Filing/Recording/Registration Fees ‐ Vendor: U.S. COURT OF 

APPEALS ‐ Inv. A09‐97224‐455 ‐ Attorney Admission Fee ‐ 

MTO Attorney

6/26/2019 280 Filing/Recording/Registration Fees 500.00

Filing/Recording/Registration Fees ‐ Vendor: U.S. COURT OF 

APPEALS ‐ Inv. A09‐97230‐613 ‐ 6/26/19 ‐ Filing Fee ‐ MTO 

Attorney

6/28/2019 205 Copying Charges/Outside 827.86

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT 

SOLUTIONS  ‐ Inv 25324 ‐ 06/28/19 ‐ 15260 B&W Blowback

6/28/2019 205 Copying Charges/Outside 121.66

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT 

SOLUTIONS  ‐ Inv 25330 ‐ 06/28/19 ‐ 640 B&W Blowback, 641 

Color Blowback

6/28/2019 205 Copying Charges/Outside 508.05

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT 

SOLUTIONS  ‐ Inv 25325 ‐ 06/28/19 ‐ 3746 Color Blowback  ‐ 

MTO Attorney

6/30/2019 185 Computer Research ‐ Outside 105.00

Court Fees ‐ Vendor: COURTALERT.COM, INC. ‐ Inv# 405544‐

1906 CourtAlert Date: 06/30/2019

6/30/2019 205 Copying Charges/Outside 378.27

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT 

SOLUTIONS  ‐ Inv 25355 ‐ 06/30/19 ‐ 1884 B&W Blowback, 

2010 Color Blowback

6/30/2019 720 Travel ‐ Airfare 260.50

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐  05/15/2019 ‐ SFO/BUR (client meetings) ‐ MTO 

Attorney

6/30/2019 720 Travel ‐ Airfare 561.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐ ARNOW/GRANT RICHARD ‐ 05/07/2019 ‐ BUR SFO 

BUR  (Client Meeting) ‐ MTO Attorney

6/30/2019 720 Travel ‐ Airfare 310.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐  05/14/2019 ‐ BUR SFO (client meeting) ‐ MTO 

Attorney

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 83

of 366
Date Code Description Amount Narrative

Costs

6/30/2019 720 Travel ‐ Airfare 1,127.56

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT  ‐ 05/30/2019 ‐ SFO RDM SFO (witness interview) ‐ 

MTO Attorney

6/30/2019 720 Travel ‐ Airfare 19.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐ 05/02/2019 ‐ SFO‐BUR (witness interview) ‐ MTO 

Attorney

6/30/2019 720 Travel ‐ Airfare 19.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐  05/09/2019 ‐ SFO‐BUR ‐ MTO Attorney

6/30/2019 720 Travel ‐ Airfare 260.50

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT  ‐ 05/08/2019 ‐ BUR/SFO (client meetings) ‐ MTO 

Attorney

6/30/2019 720 Travel ‐ Airfare 305.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐  05/02/2019 ‐ SFO BUR (witness interview) ‐ MTO 

Attorney

6/30/2019 720 Travel ‐ Airfare 315.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐ 05/09/2019 ‐ BUR OAK ‐ MTO Attorney

6/30/2019 720 Travel ‐ Airfare 330.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐ 05/29/2019 ‐ BUR OAK BUR ‐ MTO Attorney

6/30/2019 720 Travel ‐ Airfare 112.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐ 05/26/2019 ‐ SFO BUR ‐ MTO Attorney

6/30/2019 720 Travel ‐ Airfare 29.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐05/22/2019 ‐ SMF‐LAX (witness interview) ‐ MTO 

Attorney

6/30/2019 720 Travel ‐ Airfare 9.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐ 05/05/2019 ‐ LAX‐SFO ‐ MTO Attorney

6/30/2019 720 Travel ‐ Airfare 45.32

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐05/03/2019 ‐ SFO LAX (witness interview) ‐ MTO 

Attorney

6/30/2019 720 Travel ‐ Airfare 34.07

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐05/14/2019 ‐ SMF LAX ‐ MTO Attorney

6/30/2019 720 Travel ‐ Airfare 274.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐05/03/2019 ‐ SFO/LAX (witness interview) ‐ MTO 

Attorney

6/30/2019 720 Travel ‐ Airfare 283.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐ 05/22/2019 ‐ SMF/LAX ‐ MTO Attorney

6/30/2019 720 Travel ‐ Airfare 253.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐ 05/02/2019 ‐ LAX SFO LAX (witness interview) ‐ MTO 

Attorney

6/30/2019 720 Travel ‐ Airfare 456.60

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐05/05/2019 ‐ LAX SFO LAX (witness interview) ‐ MTO 

Attorney

6/30/2019 720 Travel ‐ Airfare 261.40

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐05/15/2019 ‐ LAX/SMF ‐ MTO Attorney

6/30/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐05/21/2019 ‐ LAX/SFO ‐ MTO Attorney

6/30/2019 720 Travel ‐ Airfare 465.60

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐05/28/2019 ‐ LAX SFO LAX ‐ MTO Attorney

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 84

of 366
Date Code Description Amount Narrative

Costs

6/30/2019 720 Travel ‐ Airfare 305.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐05/15/2019 ‐ SMF LAX ‐ MTO Attorney

6/30/2019 720 Travel ‐ Airfare 385.57

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐05/09/2019 ‐ SFO/LAX ‐ MTO Attorney

6/30/2019 720 Travel ‐ Airfare 253.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐05/02/2019 ‐ SFO/LAX ‐ MTO Attorney

6/30/2019 720 Travel ‐ Airfare 253.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐ MTO Atorney ‐ 05/07/2019 ‐ MTO Attorney

6/30/2019 720 Travel ‐ Airfare 256.90

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐05/13/2019 ‐ LAX/SMF ‐ MTO Attorney

6/30/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐05/16/2019 ‐ SFO/LAX ‐ MTO Attorney

6/30/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐ 05/22/2019 ‐ SFO/LAX ‐ MTO Attorney

6/30/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐05/28/2019 ‐ LAX/SFO ‐ MTO Attorney

6/30/2019 720 Travel ‐ Airfare 312.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐05/21/2019 ‐ LAX OAK ‐ MTO Attorney

6/30/2019 720 Travel ‐ Airfare 304.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐05/23/2019 ‐ SMF/LAX ‐ MTO Attorney

6/30/2019 720 Travel ‐ Airfare 327.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐05/28/2019 ‐ LAX/SFO ‐ MTO Attorney

6/30/2019 720 Travel ‐ Airfare 558.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐05/07/2019 ‐ BUR SFO BUR ‐ MTO Attorney

6/30/2019 720 Travel ‐ Airfare 305.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐05/22/2019 ‐ LAX SMF ‐ MTO Attorney

6/30/2019 720 Travel ‐ Airfare 39.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐ MTO Attorney /ECONOMY P ‐ 05/28/2019 ‐ LAX‐SFO  

(Client Meeting)

6/30/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐ MTO Attorney ‐ 05/28/2019 ‐ LAX/SFO  (Client 

Meeting)

6/30/2019 720 Travel ‐ Airfare 274.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐ MTO Attorney ‐ 05/02/2019 ‐ SFO LAX  (Meeting)

6/30/2019 720 Travel ‐ Airfare 174.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐ MTO Attorney ‐ 05/29/2019 ‐ SFO LAX

6/30/2019 720 Travel ‐ Airfare 88.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 05/29/2019  

STMT ‐ MTO Attorney ‐ 05/30/2019 ‐ SJC LAX

7/9/2019 724 Travel ‐ Ground (Out of Town) 27.50

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Car Service, 

06/18/19, client meeting, office to residence ‐ 010034402577

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 85

of 366
Date Code Description Amount Narrative

Costs

7/9/2019 724 Travel ‐ Ground (Out of Town) 61.62

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 06/19/19, Meeting (Oroville, CA) to SMF ‐ 

010034402577

7/9/2019 722 Travel ‐ Ground (Local) 32.00

Travel ‐ Ground (Local) MTO Attorney ‐ Parking, 06/07/19, 

client meeting, 06/07/2019 ‐ 06/07/2019, Hollywood Burbank 

Airport ‐ 010034402577

7/9/2019 724 Travel ‐ Ground (Out of Town) 9.30

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Public Transit, 

06/07/19, client meeting, MTO SF, BART ‐ 010034402577

7/9/2019 724 Travel ‐ Ground (Out of Town) 127.73

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Car Rental, 

06/13/19, Witness Interviews, 06/12/2019 ‐ 06/13/2019, 

National, San Francisco ‐ 010034185483

7/9/2019 724 Travel ‐ Ground (Out of Town) 51.97

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 06/12/19, Office to Airport ‐ 010034185483

7/9/2019 724 Travel ‐ Ground (Out of Town) 72.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Parking, 

06/13/19, hotel parking., Hotel ‐ 010034185483

7/9/2019 420 Meals 40.00

Meals MTO Attorney ‐ Hotel ‐ Dinner, 06/12/19, Interviews, 

Hotel;  ‐ 010034185483

7/9/2019 726 Travel ‐ Hotel 21.95

Travel ‐ Hotel MTO Attorney ‐ Hotel ‐ Internet, Interviews, 

06/12/2019, Hotel ‐ 010034185483

7/9/2019 726 Travel ‐ Hotel 697.51

Travel ‐ Hotel MTO Attorney ‐ Lodging, Interviews, 

06/12/2019 ‐ 06/13/2019, Hotel, San Francisco ‐ 

010034185483

7/9/2019 724 Travel ‐ Ground (Out of Town) 27.80

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 03/29/19, Interviews, Client office to airport ‐ 

010034185483

7/9/2019 724 Travel ‐ Ground (Out of Town) 30.80

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/02/19, Interviews, Airport to Home ‐ MTO 

Attorney

7/9/2019 724 Travel ‐ Ground (Out of Town) 30.84

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 06/03/19, Interviews, SFO/MTO SF Office ‐ 

010034099204

7/9/2019 420 Meals 40.00

Meals MTO Attorney ‐ Dinner, 06/03/19, PG&E Interviews ‐ 

010034099204

7/9/2019 420 Meals 40.00

Meals MTO Attorney ‐ Dinner, 06/04/19, client meetings ‐ 

010034099204

7/9/2019 420 Meals 35.17

Meals MTO Attorney ‐ Hotel ‐ Breakfast, 06/04/19, client 

meetings, ‐ 010034099204

7/9/2019 420 Meals 40.00

Meals MTO Attorney ‐ Hotel ‐ Breakfast, 06/05/19, 

Interviews, Hotel ‐ 010034099204

7/9/2019 726 Travel ‐ Hotel 1,162.12

Travel ‐ Hotel MTO Attorney ‐ Lodging, Interviews, 

06/03/2019 ‐ 06/05/2019, Hotel, San Francisco ‐ 

010034099204

7/9/2019 724 Travel ‐ Ground (Out of Town) 62.38

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 06/05/19, Interviews, MTO SF Office/SFO ‐ 

010034099204

7/9/2019 420 Meals 19.25

Meals MTO Attorney ‐ Dinner, 06/05/19, Interviews ‐ 

010034099204

7/9/2019 724 Travel ‐ Ground (Out of Town) 72.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Parking, 

06/05/19,Interviews, 06/03/2019 ‐ 06/05/2019, Hollywood 

Burbank Airport ‐ 010034099204

7/9/2019 724 Travel ‐ Ground (Out of Town) 270.12

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Car Rental, 

06/19/19, document review, 06/18/2019 ‐ 06/19/2019, San 

Francisco ‐ 010034250651

7/9/2019 724 Travel ‐ Ground (Out of Town) 6.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Toll, 06/19/19, 

document review, San Francisco/Oroville, Carquinez Bridge ‐ 

010034250651

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 86

of 366
Date Code Description Amount Narrative

Costs

7/9/2019 724 Travel ‐ Ground (Out of Town) 5.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Toll, 06/19/19,  

document review, Oroville/San Francisco, Bay Bridge ‐ 

010034250651

7/10/2019 724 Travel ‐ Ground (Out of Town) 120.95

Travel ‐ Ground (Out of Town) ‐ Vendor: BLACK TIE 

TRANSPORTATION ‐ Inv. 1947 ‐ 7/15/19 ‐ From BUR to 

residence on 7/10/19 ‐ MTO Attorney

Costs Total 32,451.74

Grand Total 2,213,808.74

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 87

of 366
Date Name Hours Amount Narrative

7/4/2019 Weissmann, Henry 1.10 1,430.00

Call with Mr. Manheim regarding status of legislative activity 

(0.6); related follow‐up (0.5).

7/4/2019 Weissmann, Henry 1.00 1,300.00

Correspondence with clients regarding legal and tax issues 

relating to fund legislation.

7/5/2019 Weissmann, Henry 4.90 6,370.00 Review draft legislation and related correspondence.

7/5/2019 Brewster, Andre W. 0.40 274.00 Review revisions to proposed legislation.

7/7/2019 Weissmann, Henry 1.20 1,560.00

Continue review of draft legislation and related 

correspondence.

7/8/2019 Weissmann, Henry 5.40 7,020.00

Review legislation in relation to prudent manager and related 

topics (2.4); participate in client calls regarding same (1.0);

draft Board memo regarding legislative options (2.0).

7/8/2019 Allred, Kevin S. 0.20 190.00

Emails regarding matter (.10); review of legislative 

developments (.10).

7/8/2019 Rutten, James C. 1.20 1,194.00 Review proposed legislation.

7/8/2019 Cox, Erin J. 0.80 716.00

Evaluate draft legislation repealing SB 901 (.40); propose 

revisions (.40).

7/8/2019 Reed Dippo, Teresa A. 0.10 68.50

Discuss question related to fund contribution with Mr. 

Saarman‐Gonzalez.

7/8/2019 Brewster, Andre W. 3.70 2,534.50

Review updates regarding status of securitization legislation 

(.1); research prudence standard applied by Federal Energy 

Regulatory Commission (2.9); review and comment on 

proposed revisions to securitization legislation (.7).

7/9/2019 Weissmann, Henry 7.50 9,750.00

Prepare for Board meeting to discuss legislation (1.0); attend 

Board meeting (2.6); continue review and analysis of AB 1054 

and AB 111 (3.3); analysis of follow up Board question 

regarding AB 1054 (0.6).

7/9/2019 Cox, Erin J. 3.10 2,774.50

Conference with Mr. Rutten regarding developments in 

legislative, safety related matters (.8); conference with Messrs. 

Weissmann, Brewster regarding legislative action items (.1); 

evaluate revisions to Equity Contribution Bond legislation (.6); 

evaluate issues relating to AB 1054, legal research in support 

of same (1.4); conference with Mr. Weissmann regarding AB 

1054 (.2).

7/9/2019 Brewster, Andre W. 3.70 2,534.50

Review revisions to proposed legislation (1.0); analyze ability

to opt out of fund under proposed legislation (2.3); participate 

in call with Mr. Weissmann and Ms. Cox regarding same (.1); 

participate in call with Ms. Cox regarding same (.3).

7/10/2019 Weissmann, Henry 1.30 1,690.00

Correspondence with clients regarding interpretation of AB 

1054 in relation to securitization (0.6); analysis of fund options 

(0.7).

7/14/2019 Weissmann, Henry 1.60 2,080.00

Continue drafting summary of legislation and proposed clean‐

up amendments.

7/14/2019 Allred, Kevin S. 0.10 95.00 Emails regarding legislation.

Task Code 20: Legislative Issues

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 88

of 366
Date Name Hours Amount Narrative

Task Code 20: Legislative Issues

7/15/2019 Cox, Erin J. 0.40 358.00

Evaluate memorandum regarding AB 1054 clean up 

amendments.

7/15/2019 Brewster, Andre W. 1.40 959.00

Review summary of and proposed amendments to newly 

enacted legislation.

7/18/2019 Weissmann, Henry 0.50 650.00

Correspondence regarding clean‐up amendments for ECBs 

(.30); calls regarding same (.20).

7/18/2019 Reed Dippo, Teresa A. 0.90 616.50 Review AB1054 and AB111 and summary.

7/18/2019 Brewster, Andre W. 0.80 548.00

Review proposed amendments to new legislation (.2); 

research deadline for participation in fund imposed by new 

legislation (.6).

7/19/2019 Reed Dippo, Teresa A. 4.80 3,288.00

Review tax/fee issue and draft analysis (4.1); telephone 

conference with Mr. Brewster regarding same (.70).

7/19/2019 Brewster, Andre W. 0.40 274.00

Discuss effect of proposed amendment to wildfire legislation 

with Ms. Reed Dippo.

7/20/2019 Reed Dippo, Teresa A. 0.60 411.00 Analyze, approval requirement for amendments.

7/21/2019 Weissmann, Henry 0.20 260.00 Correspondence regarding clean‐up amendments.

7/21/2019 Reed Dippo, Teresa A. 4.30 2,945.50 Research and analyze approval requirement for residual funds.

7/22/2019 Weissmann, Henry 1.00 1,300.00

Review memo regarding tax impact of clean up amendment 

and related correspondence.

7/22/2019 Reed Dippo, Teresa A. 1.40 959.00

Analyze whether amendments to AB1054 would require 

supermajority (1.1); emails with Mr. Weissmann regarding 

same (.30).

7/22/2019 Brewster, Andre W. 0.30 205.50 Revise list of proposed amendments to AB 1054.

7/23/2019 Reed Dippo, Teresa A. 0.20 137.00 Review emails regarding tax/fee issue.

7/24/2019 Weissmann, Henry 0.10 130.00 Revise clean up legislation memo.

7/25/2019 Weissmann, Henry 1.00 1,300.00 Attention to tax impact of clean up amendments.

7/25/2019 Reed Dippo, Teresa A. 2.10 1,438.50

Telephone conference with Mr. Weissmann and Mr. Smith 

regarding supermajority requirement for amendments (.40); 

draft summary analysis regarding same (1.7).

7/26/2019 Weissmann, Henry 0.80 1,040.00

Review memo on tax/fee issue and related research and 

conference.

7/26/2019 Reed Dippo, Teresa A. 1.10 753.50 Review and analyze approval for AB 1054 amendments.

7/27/2019 Weissmann, Henry 0.60 780.00 Correspondence with clients regarding clean‐up amendments.

7/28/2019 Weissmann, Henry 1.00 1,300.00

Correspondence and calls with clients regarding clean‐up 

amendments.

7/29/2019 Reed Dippo, Teresa A. 0.40 274.00 Discuss AB 1054 approval issue with Mr. Smith.

7/30/2019 Brewster, Andre W. 5.50 3,767.50

Review Wildfire Recovery Bond legislation and draft summary 

thereof.

7/31/2019 Weissmann, Henry 2.30 2,990.00

Review and revise summary of AB 235 (2.1); attention to clean 

up amendments (0.2).

7/31/2019 Reed Dippo, Teresa A. 1.90 1,301.50 Rework and revise analysis of approval for amendments.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 89

of 366
Date Name Hours Amount Narrative

Task Code 20: Legislative Issues

7/31/2019 Brewster, Andre W. 0.90 616.50

Edit revised summary of proposed legislation authorizing 

issuance of wildfire recovery bonds (.8); review proposed 

amendments to wildfire legislation (.1).

Task Code 20 Subtotal: 72.20 70,184.00

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 90

of 366
Date Name Hours Amount Narrative

7/1/2019 Brian, Brad D. 1.10 1,540.00

Review witness interview summary (.2); emails with MTO 

Attorneys regarding same (.1); analyze documents submitted 

to DA/AG, and emails with MTO Attorneys regarding same 

(.2); emails with counsel regarding impact of bankruptcy on 

DA/AG investigation (.1); attend MTO team meeting regarding 

DA/AG investigation (.4); analyze summary of CPUC Order of 

Investigation for possible impact on DA/AG investigation, and 

emails with client regarding same (.1).

7/1/2019 Doyen, Michael R. 1.30 1,690.00

Confer with MTO Attorney regarding document production 

issues (.2); confer with Butte team regarding document 

production issues and schedule (.7); emails regarding 

interview of company employee (.1); emails and telephone 

conferences regarding preparation of presentation for 

government (.3).

7/1/2019 McDowell, Kathleen M. 5.90 5,280.50

Review and respond to matter‐related emails regarding 

search term testing results, witness interview calls, response 

to subpoena requests, notes regarding follow‐up document 

collection requests, document review (1.9); telephone 

conference with MTO Attorney (.3); conduct telephonic 

interviews regarding sources of documents to respond to 

subpoena (1.5); attend team call regarding litigation data 

collection efforts (.5); participate in call with client and 

counsel regarding document production status and 

scheduling (.8); attend team meeting regarding status, 

strategy (.5); update with client and consultant regarding 

collection status (.2); telephone conferences and emails 

regarding database options (.2).

7/1/2019 Perl, Mark M. 1.10 506.00 Document review.

7/1/2019 Perl, Doris R. 6.70 3,082.00

Second level review of documents (2.5); research and analysis 

case issues for case factual development purposes (4.2).

7/1/2019 Demsky, Lisa J. 4.80 4,776.00

Review agenda (.1); participate in team meeting (.6); 

teleconferences with MTO Attorneys regarding action items 

and draft analysis (.6); teleconference with MTO Attorney 

regarding investigation and interviews (.8); analyze 

documents in preparation for interviews (1.2); 

teleconferences with client (.3);emails regarding responses to 

government inquiries (.2); emails and coordinate regarding 

witness interviews (.3); emails regarding counsel (.2); review 

draft interview memoranda (.5).

7/1/2019 Demsky, Lisa J. 0.30 298.50

Review email and material relating to Order Instituting 

Investigation.

7/1/2019 Osborne, Marcia B. 8.40 3,402.00 Second level document review.

7/1/2019 Lipman, Shelley 9.80 3,724.00 Perform second level document review.

7/1/2019 Chowdhury, Mark M. 8.60 3,268.00

Second level document review (1.8); review and analyze 

documents to assist team in connection with upcoming 

witness interview (6.8)

7/1/2019 Lerew, Michael L. 6.50 2,470.00 Review documents for fact review.

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

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 91

of 366
Date Name Hours Amount Narrative

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

7/1/2019 Gonzales, Victor H. 3.70 1,295.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/1/2019 Rothman, Barni 1.40 567.00 Review documents for witness kit.

7/1/2019 Kim, Miriam 0.20 179.00 Analyze emails.

7/1/2019 Kim, Miriam 3.30 2,953.50

Emails regarding linemen interviews (.1); review documents 

for interview of Cravathy attorney (.4); attend weekly MTO 

team meeting (.5); attend interview of Cravath (2.3).

7/1/2019 Harding, Lauren M. 6.40 4,384.00

Telephone conferences with MTO Attorney and PG&E 

employee regarding scoping for government data request 

(1.4); meeting with MTO Attorney and client regarding 

production schedule to government and priorities (1.0); 

correspond regarding records for follow‐up questions (1.8); 

attend internal team meeting regarding case tasks and 

strategy (.6); prepare for call with PG&E employee regarding 

responses to government follow‐up questions (.5); calls with 

counsel attorney and MTO Attorney regarding same (1.0); 

telephone conference with MTO Attorney regarding 

submission (.1).

7/1/2019 Baker, Michael C. 5.90 3,687.50

Prepare for witness interview (3.1); conduct witness interview 

(2.4); conduct legal research (.4)

7/1/2019 Valentine, Steven D. 1.50 690.00 Plan, prepare witness review.

7/1/2019 Liu, Susan 1.00 460.00

Telephone conferences with team regarding witness kit and 

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

litigation collection efforts (.5).

7/1/2019 Arnow, Grant R 4.40 2,354.00

Draft factual development memorandum (3.1); emails with 

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

counsel regarding factual development (.4); email with MTO 

Attorney regarding factual development (.3).

7/1/2019 Troff, Jason D. 7.40 3,182.00

Identify documents relevant to witness interviews for the 

case team (4.8); prepare witness binder materials for the case 

team (1.2); project planning discussions with case team (.6); 

overview meeting with case team, counsel, and ESI service 

provider (.5); assist case team with review of documents for 

witness kit preparation (.3).

7/1/2019 Reid, Jarett D. 4.80 1,944.00 Second level document review.

7/1/2019 Walchak, David W. 0.60 276.00 Attend team meeting regarding case status.

7/1/2019 Kurowski, Bowe 3.40 1,462.00

Attend team litigation conference call (.6); assist team with 

searches and review questions (2.8).

7/1/2019 Axelrod, Nick 7.00 5,425.00

Revise memorandum regarding company obligations and 

emails with MTO Attorney regarding same (3.3); witness 

interview (2.5); call with MTO Attorney regarding witness 

interviews (.4); team meeting (.6); coordinate with counsel 

(.2).

7/1/2019 Doko, Michael Y. 8.10 3,280.50 Second level document review.

7/1/2019 Gorin, Alex 4.20 2,247.00

Take notes for PG&E employee interview (2.0); email 

correspondence with MTO Attorney regarding background 

material (.1); call with MTO Attorney regarding PG&E 

employee interview (.3); attend team meeting with MTO 

Attorneys (.6); review case background materials (1.2).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 92

of 366
Date Name Hours Amount Narrative

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

7/1/2019 Stilwell, Tori N. 3.00 945.00 Research for MTO Attorney regarding wildfire investigation.

7/2/2019 Brian, Brad D. 0.50 700.00

Emails with MTO Attorneys regarding presentation to DA/AG 

(.1); emails with client and counsel, MTO Attorneys regarding 

DA/AG document requests, telephone call with counsel and 

follow‐up emails (.3); emails with client regarding Butte 

County (.1).

7/2/2019 Brian, Brad D. 0.20 280.00

Analysis and emails with client regarding wildfire (.1); 

telephone call with MTO Attorney regarding same (.1).

7/2/2019 Doyen, Michael R. 4.10 5,330.00

Emails to team regarding preparation of presentation (.2); 

revise memorandum on legal issue (1.4); review and analyze 

consultant report and industry articles (1.2);, confer with MTO

Attorney regarding same (.3); review consultant report and 

emails with company employee regarding same (.2); 

telephone conference with in‐house counsel regarding former 

employees (.2); telephone conferences with counsel (.4); 

confer with MTO Attorney regarding confidentiality issues 

relating to investigation (.1); emails with MTO Attorneys 

regarding same (.1).

7/2/2019 Doyen, Michael R. 0.60 780.00

Telephone conference with MTO Attorney regarding 

Oakmont Fire (.1);  emails and telephone conferences with in‐

house counsel regarding regarding same (.2); prepare 

memorandum regarding same (.3).

7/2/2019 McDowell, Kathleen M. 6.40 5,728.00

Participate in call with witness regarding document 

identification and collection (.6); participate in team meeting

regarding status and priorities for document review (.2); 

attend team call regarding litigation data collection efforts 

(.6); telephone conference regarding database issues (.2); 

telephone conference with MTO Attorney regarding status 

(.2); telephone conference with counsel regarding 

identification and collection of documents responsive to 

subpoena (1.0); review and respond to matter‐related emails 

regarding agenda for discovery process meeting with client; 

custodial data collection; document review; document review 

database changes; database extract (2.0); research and 

provide requested information regarding legal issue (.6); 

research regarding documents requested by government (.3); 

edit talking points regarding government requests (.7).

7/2/2019 Perl, Mark M. 4.80 2,208.00 Document review.

7/2/2019 Perl, Doris R. 8.10 3,726.00

Review and analysis of documents for case factual 

development (5.3); second level document review (2.8).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 93

of 366
Date Name Hours Amount Narrative

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

7/2/2019 Demsky, Lisa J. 6.10 6,069.50

Review and analyze investigation material (.3); participate in 

teleconference with counsel and client regarding new area of 

investigation and status (1.6); analyze selected investigation 

documents (.9); review and edit draft interview memoranda 

(1.2); emails regarding status and action items (.2); 

teleconference with MTO Attorney regarding strategy and 

investigation (.8); emails regarding document requests (.2); 

emails regarding witnesses (.2); review legal analysis (.2); 

review draft white paper outline (.2); email and 

teleconference regarding interviews (.3).

7/2/2019 Osborne, Marcia B. 0.80 324.00 Second level document review.

7/2/2019 McLean, Lisa M. 0.50 190.00 Review documents for fact development.

7/2/2019 Lipman, Shelley 7.20 2,736.00

Perform second level document review (4.4); review and 

analyze documents for fact review (2.8).

7/2/2019 Chowdhury, Mark M. 8.90 3,382.00

Second level document review (4.8); review and analyze 

documents to assist team in connection with fact 

investigation (4.1)

7/2/2019 Lerew, Michael L. 7.70 2,926.00 Review documents for fact review.

7/2/2019 Gonzales, Victor H. 3.50 1,225.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/2/2019 Rothman, Barni 4.40 1,782.00 Review documents for factual review.

7/2/2019 Kim, Miriam 1.40 1,253.00

Analyze emails regarding investigation strategy (.2); 

conference call with client and Cravath regarding 

investigation strategy (1.0); conference with MTO Attorney 

regarding interview strategy (.2).

7/2/2019 Harding, Lauren M. 6.60 4,521.00

Revise and correspond regarding follow‐up responses to 

government (3.4); telephone conference regarding 

submission (1.0); call with MTO Attorney regarding 

productions to government (.2); correspond with team 

regarding matters for the Board (.6); telephone conferences 

with MTO Attorney regarding case tasks and submission (.2); 

create electronic binder for witness preparation (1.2).

7/2/2019 Baker, Michael C. 4.30 2,687.50

Attend team strategy call (.3); conduct fact research for 

government presentation (4.0).

7/2/2019 Valentine, Steven D. 1.40 644.00

Plan, prepare document review (1.0); team meeting regarding 

document review (.4)

7/2/2019 Liu, Susan 2.10 966.00

Attend team call regarding witness kit and fact development 

reviews (.4); attend team call regarding litigation collection 

efforts (.7); review and edit document review protocol (.2); 

plan and prepare for fact development review (.5); review 

and analyze witness kit documents (.3).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 94

of 366
Date Name Hours Amount Narrative

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

7/2/2019 Arnow, Grant R 7.60 4,066.00

Analyze documents related to factual development (1.0); 

analyze lengthy document relating to factual development 

(.3); draft factual development memorandum (2.5); draft 

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

regarding factual development (.6); telephone conference 

with eDiscovery team regarding investigation strategy (.4); 

telephone conference with MTO staff attorney regarding 

factual development (.1); telephone conference with MTO 

Attorney regarding factual development (.4); telephone 

conference with MTO Attorney regarding factual 

development (.2); telephone conference with MTO Attorneys 

regarding factual development (.3); telephone conference 

with counsel regarding factual development (1.2).

7/2/2019 Troff, Jason D. 6.80 2,924.00

Correspondence with ESI service provider and client regarding 

document workspace modification for streamlining review 

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

witness kit preparation (1.6); project planning discussions 

with case team (.4); coordinate production review access for 

counsel (2.1); overview meeting with case team, counsel, and 

ESI service provider (.7); prepare witness kits for the case 

team (.9); identify documents relevant to witness interviews 

for the case team (.8).

7/2/2019 Reid, Jarett D. 1.40 567.00 Second level document review.

7/2/2019 Walchak, David W. 0.30 138.00 Participate in team call regarding submission.

7/2/2019 Reed Dippo, Teresa A. 0.90 616.50 Review consultant/expert report.

7/2/2019 Kurowski, Bowe 4.60 1,978.00

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

litigation conference call (.7); assist team with searches and 

review questions (3.4).

7/2/2019 Axelrod, Nick 9.50 7,362.50

Call with Cravath and client regarding witness interviews 

(1.5); meeting with MTO Attorney regarding white papers (.3); 

call regarding witness interviews (.5); revise memorandum 

regarding company obligations (2.5); draft email to law 

enforcement regarding witnesses (.6); call with MTO Attorney 

regarding investigation responses (.2); review documents for 

witness preparation (1.0); revise search terms for document 

review (1.2); call to coordinate submission (.3); call with client 

to contact witnesses (.5); coordinate witness interviews (.5); 

call with MTO Attorney regarding witness interviews (.4).

7/2/2019 Doko, Michael Y. 7.80 3,159.00 Second level document review.

7/2/2019 Gorin, Alex 0.60 321.00

Review submission outline (.2); draft email to MTO Attorneys 

regarding conference call (.1); attend conference call with 

MTO Attorneys regarding submission (.3).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 95

of 366
Date Name Hours Amount Narrative

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

7/3/2019 Brian, Brad D. 1.40 1,960.00

Telephone call with counsel regarding over‐all strategy and 

possible impact on DA/AG strategy, follow‐up discussion with 

MTO Attorney regarding same (.8); emails with counsel 

regarding DA/AG requests (.1); emails and discussions with 

MTO Attorney regarding former executives (.1); analyze 

impact of WSJ inquiry, discuss same with MTO Attorney, and 

follow‐up emails with MTO Attorney, client and counsel (.2); 

emails with and message for client (.1); review report from 

MTO Attorney regarding potential impact of CPUC 

investigation on DA/AG investigation (.1).

7/3/2019 Doyen, Michael R. 0.10 130.00 Emails with in‐house counsel regarding Oakmont Fire.

7/3/2019 Doyen, Michael R. 5.80 7,540.00

Prepare outline regarding plan and settlements (.3); 

conference with Weil regarding timing for plan and related 

matters (.5); conference with MTO Attorney regarding same 

(.2); conference with MTO Attorney regarding preparation of 

government presentation (.2); conference with MTO 

Attorneys regarding same (.1); gather material for 

presentation (.2); conference with MTO Attorney regarding 

preparation of government presentation (.2); emails with 

counsel for former employee (.1); emails and confer with 

MTO Attorney regarding same (.2); emails with in‐house 

counsel regarding same (.1); review historical documents 

relating to presentation (.7); prepare report for client 

regarding same and emails and confer with MTO Attorneys 

regarding same (1.3); emails with in‐house counsel and 

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

regarding document production issues, witnesses and 

preparation of government presentation (.7); review CPUC 

documents and emails with MTO Attorney regarding same 

(.3); confer with in‐house counsel regarding same; prepare 

email to DA regarding custodian of records (.1); review CPUC 

brief (.5).

7/3/2019 McDowell, Kathleen M. 3.10 2,774.50

Participate in conference call regarding document review (.6); 

attend team call regarding litigation data collection efforts 

(.4); review and respond to matter‐related emails regarding 

document review projects, database performance, follow‐up 

witness interviews, document collection status, factual 

development, search terms, updates to trackers (1.7); 

research regarding composition of preservation list (.2); draft

notes of status calls regarding document collection and 

review developments (.2).

7/3/2019 Li, Luis 0.50 650.00 Emails regarding CPUC allegations.

7/3/2019 Perl, Mark M. 9.30 4,278.00

Attend team meeting regarding document review (.5); review 

documents (8.8).

7/3/2019 Perl, Doris R. 7.60 3,496.00

Attend team meeting regarding document review (.5); review 

and analysis of documents (7.1).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 96

of 366
Date Name Hours Amount Narrative

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

7/3/2019 Demsky, Lisa J. 3.30 3,283.50

Teleconferences with counsel regarding investigation (1.2); 

analyze documents regarding investigation issues (1.1); emails 

regarding coordination of interviews (.3); teleconference with 

MTO Attorney regarding strategy, investigation, and status 

(.7).

7/3/2019 Osborne, Marcia B. 5.10 2,065.50

Team meeting regarding document review (.5); review and 

analysis of documents for fact development. (4.6).

7/3/2019 McKiernan, Terence M. 1.90 874.00

Attend team meeting regarding document review (.5); review 

documents for fact development (.8); project management of 

fact development review (.6)

7/3/2019 McLean, Lisa M. 2.30 874.00

Attend team meeting regarding document review (.5); review 

documents for fact review (1.8).

7/3/2019 Lipman, Shelley 5.10 1,938.00

Attend team meeting regarding document review (.5); review 

and analyze documents for fact review (4.6).

7/3/2019 Chowdhury, Mark M. 9.70 3,686.00

Attend team meeting regarding document review (.5); review 

and analyze documents to assist team in connection with fact 

investigation. (9.2);

7/3/2019 Lerew, Michael L. 4.40 1,672.00

Attend team meeting regarding document review (.5); review 

documents for fact review (3.9).

7/3/2019 Gonzales, Victor H. 3.00 1,050.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/3/2019 Rothman, Barni 1.80 729.00

Attend team meeting regarding document review (.5); review 

documents for review project (1.3).

7/3/2019 Kim, Miriam 1.30 1,163.50

Analyze emails (.2); conference call with Cravath attorney (.4); 

conferences with MTO attorney (.3); emails with MTO 

attorney regarding legal research (.1); telephone call with 

MTO attorney regarding same (.3).

7/3/2019 Harding, Lauren M. 5.50 3,767.50

Analyze and review records and create chronology for the 

same regarding submission (3.1); calls with MTO Attorneys 

regarding same (.4); meeting with MTO Attorney regarding 

witness interviews, productions, and submission (.5); 

correspond with MTO Attorney and review records relating to 

media inquiry (.5); correspond regarding follow‐up responses 

to government (1.0).

7/3/2019 Harding, Lauren M. 0.80 548.00

Call with Cravath attorneys and MTO Attorney regarding 

Order Instituting Investigation‐related matters.

7/3/2019 Baker, Michael C. 4.20 2,625.00

Attend team meetings regarding responses to government 

(.9); participate in team strategy calls (.3); conduct fact 

research for government presentation (3.0)

7/3/2019 Valentine, Steven D. 0.90 414.00

Attend team meeting regarding document review (.5); plan, 

prepare document review (.4)

7/3/2019 Galindo, Jennifer 1.10 418.00

Access client's system to download documents requested by 

MTO Attorney (.7); assist with preparation of witness 

interview materials (.4).

7/3/2019 Liu, Susan 2.40 1,104.00

Attend team meeting regarding document review (.5); attend 

team call regarding litigation collection efforts (.4); plan and 

prepare for fact development and witness kit reviews (.5); 

review and analyze documents for fact development (1.0).

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of 366
Date Name Hours Amount Narrative

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

7/3/2019 Arnow, Grant R 11.10 5,938.50

Analyze document relating to factual development (1.2); 

analyze additional lengthy document relating to factual 

development (.4); analyze three additional documents 

(approximately 75 pages) relating to factual development 

(1.4); draft factual development memorandum (.8); draft 

summary of investigation status (2.6); email with eDiscovery 

team regarding factual development (.6); email with MTO 

Attorneys regarding factual development (1.0); telephone 

conference with MTO Attorney regarding factual 

development (1.0); telephone conference with MTO Attorney 

regarding factual development (1.6); meet with eDiscovery 

team regarding document review project (.5).

7/3/2019 Troff, Jason D. 6.60 2,838.00

Assist case team with review of documents for witness kit 

preparation (.6); identify documents relevant to witness 

interviews for the case team (4.8); team meeting regarding 

document review (.5); project planning discussions with case 

team (.3); overview meeting with case team, counsel, and ESI 

service provider (.4).

7/3/2019 Reid, Jarett D. 0.50 202.50 Attend team meeting regarding document review.

7/3/2019 Walchak, David W. 1.80 828.00

Edit responses to DA and AG questions (.5); confer with MTO 

Attorneys and M. Fahner regarding same (.6); emails 

regarding same (.2); confer with team regarding submission 

(.2); confer with MTO Attorney regarding same (.3).

7/3/2019 Walchak, David W. 0.30 138.00

Confer with MTO Attorney regarding criminal liability 

research.

7/3/2019 Reed Dippo, Teresa A. 1.20 822.00

Review consultant/expert memo (.20); email Mr. Bijur, Mr. 

Patterson and Mr. Manheim regarding same (.30); office 

conference with Mr. Heckenlively regarding conultant/expert 

memo and petition for rehearing (.40); research regarding 

petition for rehearing requirements and timing (.30).

7/3/2019 Kurowski, Bowe 1.90 817.00

Attend team litigation conference call (.7); assist attorneys 

with searches and review (1.2)

7/3/2019 Axelrod, Nick 9.10 7,052.50

Call with client regarding witnesses (.3); develop submission 

(3.0); calls with MTO Attorney regarding submission (.3); call 

with MTO Attorney regarding submission (.4); call with MTO 

Attorney regarding submission (.4); call with MTO Attorney 

regarding submission (.5); calls with MTO Attorney regarding 

submission (.5); calls with counsel regarding interviews (1.0);

call with counsel regarding witnesses (.4); coordinate witness 

memoranda with MTO Attorney (.8); call with counsel 

regarding witnesses (.6); coordinate document review (.9).

7/3/2019 Doko, Michael Y. 4.80 1,944.00

Attend team meeting regarding document review (.5); Review 

and analyze documents for fact development (4.3).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page 98

of 366
Date Name Hours Amount Narrative

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

7/3/2019 Gorin, Alex 0.60 321.00

Set up Relativity access (.1); conference call with MTO 

Attorneys regarding planning for submission (.2); call with 

MTO Attorney regarding submission research (.2); review 

documents regarding reliability for submission (.1).

7/4/2019 Brian, Brad D. 0.30 420.00

Review draft statement for possible effect on DA/AG 

investigation (.2) emails regarding same (.1).

7/4/2019 Demsky, Lisa J. 1.30 1,293.50

Email regarding witnesses (.1); review draft interview 

memoranda (.5); email regarding PSPS (.1); analyze identified 

documents regarding investigation issues (.6).

7/4/2019 Kim, Miriam 0.80 716.00 Attend weekly team meeting.

7/5/2019 Brian, Brad D. 0.50 700.00

Emails with MTO Attorney regarding former executives (.2); 

conference call with MTO Attorney and client regarding same 

(.2); review and revise update to Board on AG/DA 

investigation (.1).

7/5/2019 Doyen, Michael R. 0.40 520.00

Emails with co‐counsel and MTO Attorney regarding 

investigation (.2); emails with in‐house counsel regarding 

preservation of evidence protocol.  (.1); emails regarding 

weekly update for Board (.1).

7/5/2019 McDowell, Kathleen M. 0.10 89.50

Review and respond to matter‐related emails regarding status 

of document review and collection.

7/5/2019 Weissmann, Henry 0.50 650.00

Conference regarding application for rehearing and related 

follow up.

7/5/2019 Demsky, Lisa J. 3.90 3,880.50

Teleconference with counsel (.6); draft update, emails 

regarding same (.3); email regarding forecasts (.1); review 

emails regarding requests for advice (.2); review and analyze 

witness‐specific documents in preparation for witness 

meetings (1.0); teleconference regarding investigation and 

strategy (.5); review legal analysis and analyze documents 

supporting same (1.2).

7/5/2019 Osborne, Marcia B. 9.30 3,766.50 Review and analysis of documents for fact development.

7/5/2019 McLean, Lisa M. 1.60 608.00 Review documents for fact review.

7/5/2019 Lipman, Shelley 7.90 3,002.00 Review and analyze documents for fact review.

7/5/2019 Chowdhury, Mark M. 4.90 1,862.00

Review and analyze documents to assist team in connection 

with fact investigation.

7/5/2019 Lerew, Michael L. 4.80 1,824.00 Review documents for fact review.

7/5/2019 Harding, Lauren M. 0.80 548.00

Revise witness interview memoranda (.6); revise response to 

follow‐up responses to government questions (.2).

7/5/2019 Arnow, Grant R 0.60 321.00 Draft factual development memorandum.

7/5/2019 Reed Dippo, Teresa A. 0.30 205.50

Office conference with Mr. Weissmann (.20); email Mr. 

Heckenlively regarding same (.10).

7/5/2019 Axelrod, Nick 2.90 2,247.50

Revise interview memoranda (2.8); emails with counsel 

regarding interviews (.1).

7/5/2019 Doko, Michael Y. 1.20 486.00 Review and analyze documents for fact development.

7/5/2019 Gorin, Alex 2.90 1,551.50 Review documents regarding investigation issue.

7/6/2019 McDowell, Kathleen M. 0.20 179.00

Review and respond to matter‐related emails regarding 

search term formulation, document review and research, 

database administrator contact info witness identification 

information.

7/6/2019 Perl, Mark M. 2.40 1,104.00 Review documents.

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of 366
Date Name Hours Amount Narrative

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

7/6/2019 Demsky, Lisa J. 2.20 2,189.00

Review and edit draft interview memoranda (1.2); emails 

regarding interviews (.2); review and analyze documents 

relating to investigation issues (.5); review research (.3).

7/6/2019 McLean, Lisa M. 5.40 2,052.00 Review documents for fact review.

7/6/2019 Lipman, Shelley 7.00 2,660.00 Review and analyze documents for fact review.

7/6/2019 Chowdhury, Mark M. 5.90 2,242.00

Review and analyze documents to assist team in connection 

with fact investigation.

7/6/2019 Lerew, Michael L. 4.40 1,672.00 Review documents for fact review.

7/6/2019 Harding, Lauren M. 6.00 4,110.00

Analyze records for submission and create Excel chronology 

for the same (5.5); review and revise follow‐up responses to 

government questions and correspond with MTO Attorney 

regarding same (.5).

7/6/2019 Baker, Michael C. 4.70 2,937.50

Revise government presentation materials (4.4); email 

correspondence (.3).

7/6/2019 Liu, Susan 2.10 966.00

Review and analyze documents for witness kit (.8); review and 

analyze documents for fact development (1.3).

7/6/2019 Axelrod, Nick 1.80 1,395.00

Coordinate witness interviews (.3); coordinate submission 

(.1); revise interview memoranda (1.4).

7/7/2019 McDowell, Kathleen M. 0.40 358.00

Review and respond to matter‐related emails regarding 

criteria for document research and review for fact 

development purposes; upcoming meetings with client, 

updated tracker regarding status of collection, agenda for 

client meetings.

7/7/2019 Weissmann, Henry 1.10 1,430.00

Review revisions to decision (0.2); review consultant/expert 

memo (0.9).

7/7/2019 Demsky, Lisa J. 1.70 1,691.50

Review and edit draft interview memoranda (1.5); emails 

regarding interviews and status (.2).

7/7/2019 Osborne, Marcia B. 5.00 2,025.00 Review and analysis of documents for fact development.

7/7/2019 McLean, Lisa M. 1.10 418.00 Review documents for fact review.

7/7/2019 Lipman, Shelley 4.10 1,558.00 Review and analyze documents for fact review.

7/7/2019 Chowdhury, Mark M. 7.20 2,736.00

Review and analyze documents to assist team in connection 

with fact investigation.

7/7/2019 Lerew, Michael L. 2.80 1,064.00 Review documents for fact review.

7/7/2019 Harding, Lauren M. 5.90 4,041.50

Analyze records for submission and create Excel chronology 

for the same (5.0); draft interview memorandum for witness 

interview and revise witness interview memoranda following 

feedback from MTO Attorney (.9).

7/7/2019 Walchak, David W. 2.50 1,150.00

Review documents for presentation (1.5); revise interview 

memorandum (1.0).

7/7/2019 Axelrod, Nick 5.20 4,030.00

Research into issues for submission (4.9); review submission 

research regarding factual question (.3).

7/7/2019 Doko, Michael Y. 3.40 1,377.00 Review and analyze documents for fact development.

7/7/2019 Gorin, Alex 0.80 428.00 Review historical data regarding reliability.

7/8/2019 Brian, Brad D. 0.60 840.00

Message for and telephone call with client regarding DA/AG 

strategy and timing (.1); review legal research memo (.1); 

analyze separate legal research regarding legal issue, and 

emails regarding same (.3); review letter regarding Almond 

Street project, and further emails regarding same (.1).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

100 of 366
Date Name Hours Amount Narrative

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

7/8/2019 Doyen, Michael R. 3.50 4,550.00

Attend team meeting (1.4); confer with MTO Attorneys 

regarding presentation for government (.5); review data and 

confer with MTO Attorney regarding same; (.4); review 

proposed restoration work and emails with in‐house counsel 

regarding same (.5); review draft response to government 

questions and emails with MTO Attorney regarding same (.2); 

emails regarding applicable statutes (.2); review expert report

(.3)

7/8/2019 McDowell, Kathleen M. 7.20 6,444.00

Attend team call regarding litigation data collection efforts 

(.4); attend call with vendor regarding status of collection (.5); 

attend meetings with client regarding document production 

process (5.2); review and respond to matter‐related emails 

regarding database performance, document identification 

and collection, witness interviews, guidance regarding 

document collection and handling, document review for 

witness preparation (1.1).

7/8/2019 Perl, Mark M. 7.90 3,634.00 Review documents.

7/8/2019 Perl, Doris R. 11.90 5,474.00

Review and analysis of documents (6.7); research and analysis 

for case factual development purposes (5.2)

7/8/2019 Demsky, Lisa J. 9.30 9,253.50

Review and analyze witness‐specific documents and outlines 

in preparation for witness interviews (1.6); teleconference 

with counsel regarding investigation (.8); review agenda (.1); 

participate in team meeting (1.3); teleconferences with MTO 

Attorneys regarding action items and strategy (.8); review and 

edit interview memoranda (1.5);  teleconference with counsel 

regarding updates (.4); emails regarding investigation (.2); 

emails regarding data requests (.6); emails regarding advice 

requests (.4); emails and coordinate regarding interviews (.3);

emails regarding document collection and production (.2); 

review legal research, emails regarding same (.3); emails 

regarding communications with government and government 

requests (.4); teleconference regarding responses to requests 

(.4).

7/8/2019 Osborne, Marcia B. 9.30 3,766.50 Review and analysis of documents for fact development.

7/8/2019 McKiernan, Terence M. 5.60 2,576.00

Project management regarding fact development review (.8); 

review documents for fact development (4.8)

7/8/2019 Seraji, Arjang 3.70 1,702.00 Review and analyze documents for fact development

7/8/2019 McLean, Lisa M. 0.70 266.00 Review documents for fact review.

7/8/2019 Lipman, Shelley 9.70 3,686.00 Review and analyze documents for fact review.

7/8/2019 Chowdhury, Mark M. 8.10 3,078.00

Review and analyze documents to assist team in connection 

with fact investigation (6.1); review and analyze documents to 

assist team in connection with upcoming witness interview 

(2.0)

7/8/2019 Lerew, Michael L. 6.40 2,432.00

Review client documents for possible inclusion in witness kits 

(1.9); review documents for fact review (4.5).

7/8/2019 Gonzales, Victor H. 3.00 1,050.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

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101 of 366
Date Name Hours Amount Narrative

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

7/8/2019 Rothman, Barni 5.20 2,106.00 Review documents for fact review

7/8/2019 Kim, Miriam 0.80 716.00 Attend weekly team meeting.

7/8/2019 Richardson, Cynthia R. 2.10 798.00 Compile and prepare documents for upcoming interview.

7/8/2019 Harding, Lauren M. 11.80 8,083.00

Telephone conference with MTO Attorney regarding 

submission and case tasks (.7); emails regarding searches for 

factual development for submission (.2); emails regarding 

responses to government questions (.7); team meeting 

regarding case tasks and strategy (1.3); follow‐up emails from 

team meeting (.3); telephone conference regarding follow‐up 

responses (1.8); analyze records and draft outline for 

submission (6.6); correspond with client regarding follow‐up 

responses (.2).

7/8/2019 Baker, Michael C. 5.70 3,562.50

Participate in calls regarding government presentation 

materials (.4); attend meeting regarding government 

presentation materials (1.7); participate in team update call 

(1.4); revise witness interview memoranda (1.2); revise 

government presentation materials (.7); email 

correspondence (.3).

7/8/2019 Valentine, Steven D. 1.50 690.00 Plan, prepare witness review.

7/8/2019 Liu, Susan 5.60 2,576.00

Plan and prepare for witness kit reviews (.5); review and 

analyze documents for production (.4); attend team call 

regarding litigation collection efforts (.4); review and analyze 

documents for fact development (4.3).

7/8/2019 Arnow, Grant R 9.50 5,082.50

Analyze document relating to factual development (.9); 

analyze documents related to factual development (1.0); 

analyze documents related to factual development (1.1); 

analyze lengthy document relating to factual development 

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

with counsel regarding factual development (.8); telephone 

conference with client representatives, MTO Attorneys 

regarding factual development (.5); telephone conference 

regarding factual development (.1); telephone conference 

with MTO Attorney regarding factual development (.2); 

telephone conference with MTO Attorneys regarding factual 

development (1.4); telephone conference with MTO Attorney 

regarding factual development (.2); telephone conference 

with counsel and MTO Attorneys regarding factual 

development (.5).

7/8/2019 Troff, Jason D. 6.80 2,924.00

Prepare witness kits for the case team (2.6); identify 

documents relevant to witness interviews for the case team 

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

service provider (.4); coordinate production review access for 

counsel (.7); assist case team with review of documents for 

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

case team and counsel (1.2).

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102 of 366
Date Name Hours Amount Narrative

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

7/8/2019 Walchak, David W. 2.90 1,334.00

Review documents for submission (.1); emails to MTO 

Attorney regarding same (.1); meet with team regarding 

responses to government questions (1.3); meet with team 

regarding case status (1.4).

7/8/2019 Kurowski, Bowe 0.10 43.00

Attend team call and assist with searches and review 

questions.

7/8/2019 Axelrod, Nick 12.90 9,997.50

Call with team (1.3); call with MTO Attorney and MTO 

Attorney regarding submission (.8); call with PwC regarding 

submission (.6); call with MTO Attorney regarding submission 

(.7); call with MTO Attorney regarding submission (.3); calls 

with MTO Attorney regarding submission (.8); review MTO 

Attorney's submission draft (.5); calls with MTO Attorney 

regarding submission (.2); draft interview outline (2.0); 

coordinate interview binder (1.0); review documents for 

interview binder (1.0); analyze documents for submission 

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

counsel regarding interviews (.7).

7/8/2019 Doko, Michael Y. 8.10 3,280.50 Review and analyze documents for fact development.

7/8/2019 Gorin, Alex 6.10 3,263.50

Review company's historical reliability data (4.1); attend 

weekly team meeting (1.3); call with MTO Attorney regarding 

reliability data information gaps (.7).

7/8/2019 Stilwell, Tori N. 7.30 2,299.50

Research for MTO Attorney regarding wildfire investigation; 

draft memo regarding same (2.6); research for MTO Attorney 

regarding wildfire investigation and draft memo regarding 

same (2.6); attend team meeting (1.4); research and respond 

to inquries regarding wildfire investigation (.7).

7/9/2019 Brian, Brad D. 1.00 1,400.00

Conference call with client and counsel regarding impact of 

wildfire on DA/AG strategy (.4); conference call with client 

and counsel regarding possible impact of compliance issue on 

DA/AG (.4); multiple emails with counsel regarding possible 

impact of media coverage on DA/AG investigation (.2).

7/9/2019 Doyen, Michael R. 0.20 260.00 Review public disclosures.

7/9/2019 Doyen, Michael R. 3.00 3,900.00

Review public disclosures (.7); telephone conference with 

MTO Attorney regarding presentation for government (.1); 

emails with MTO Attorney regarding presentation for 

government (.1); confer with MTO Attorney regarding 

preparation for government presentation (.3); confer with 

MTO Attorney regarding presentation (.2); emails regarding 

press inquiries, and confer with MTO Attorney regarding 

same (.1); emails regarding repairs (.1); telephone conference 

with MTO Attorney regarding undergrounding (.1); telephone 

conference with in‐house counsel, MTO Attorney and Cravath 

regarding undergrounding (.4); telephone conference with in‐

house counsel, MTO Attorney and Cravath regarding 

investigations (.4); emails with MTO Attorney, in‐house 

counsel and Cravath regarding press inquiries (.4); telephone 

conference with counsel regarding same (.1).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

103 of 366
Date Name Hours Amount Narrative

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

7/9/2019 McDowell, Kathleen M. 3.00 2,685.00

Call with MTO Attorney regarding document production (.2); 

review and respond to matter‐related emails regarding 

tracking of various document review projects, directions and 

guidance regarding third party document productions and 

fact development research project tracker, Electric 

Transmission Preventative Maintenance manual, use of 

analytical tools for fact development (1.6); participate in call 

with client representative and Cravath regarding document 

identification and collection (.4); participate in call with client 

regarding privilege review (.8).

7/9/2019 Perl, Mark M. 8.80 4,048.00 Review documents.

7/9/2019 Perl, Doris R. 4.50 2,070.00

Witness preparation and review of related documents related 

to same.

7/9/2019 Demsky, Lisa J. 6.40 6,368.00

Teleconferences with PG&E client regarding investigation (.5); 

teleconferences with MTO Attorney regarding investigation 

and strategy (.8); review documents regarding factual 

investigation issue (1.4); prepare for witness meeting (.9); 

review witness‐specific documents and materials in 

preparation for interviews (1.6); emails and coordinate 

regarding interviews (.3); teleconference regarding media (.3);

review emails and analysis regarding factual investigation 

issue (.4); review draft disclosure (.2).

7/9/2019 Osborne, Marcia B. 8.50 3,442.50 Review and analysis of documents for fact development.

7/9/2019 McKiernan, Terence M. 4.50 2,070.00

Project management regarding fact development review (.6); 

review documents for fact development (3.9)

7/9/2019 Seraji, Arjang 4.80 2,208.00 Review and analyze documents for fact development

7/9/2019 McLean, Lisa M. 1.50 570.00 Review documents for fact review.

7/9/2019 Lipman, Shelley 9.70 3,686.00 Review and analyze documents for fact review.

7/9/2019 Chowdhury, Mark M. 8.90 3,382.00

Review and analyze documents to assist team in connection 

with fact investigation

7/9/2019 Lerew, Michael L. 7.50 2,850.00 Review documents for fact review.

7/9/2019 Gonzales, Victor H. 3.50 1,225.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/9/2019 Rothman, Barni 2.90 1,174.50 Review documents for fact review.

7/9/2019 Kim, Miriam 1.20 1,074.00 Review attachments to Order Instituting Investigation.

7/9/2019 Harding, Lauren M. 11.60 7,946.00

Emails to staff attorneys regarding record searches for 

submission (.4); draft outline of submission, analyze records 

regarding same, and correspond with team regarding same 

(9.3); call with staff attorneys regarding ongoing record 

reviews (.5); calls with Cravath and call with Cravath and 

PG&E employee regarding follow‐up responses (.7); calls and 

emails with MTO Attorneys regarding scope of productions 

(.5); call with vendor regarding responses to government 

questions (.2).

7/9/2019 Baker, Michael C. 10.20 6,375.00

Draft government presentation materials (9.7); participate in 

team strategy calls (.3); internal email correspondence (.2).

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104 of 366
Date Name Hours Amount Narrative

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

7/9/2019 Valentine, Steven D. 1.20 552.00

Plan, prepare fact review (.2); team meeting regarding 

ongoing fact reviews (.7); team meeting regarding new fact 

review project (.3)

7/9/2019 Liu, Susan 7.70 3,542.00

Review and analyze documents for fact development (5.6); 

attend team call regarding witness kit and fact development 

reviews (.7); attend team call regarding litigation collection 

efforts [partial] (.7); attend team call regarding fact 

development searches (.3); prepare review project tracker 

(.4).

7/9/2019 Arnow, Grant R 7.40 3,959.00

Draft factual development memorandum (2.4); draft witness 

interview memorandum (1.5); email with counsel regarding 

factual development (1.5); telephone conference with client 

representative regarding factual development (.6); telephone 

conference with eDiscovery team, MTO Attorney, and MTO 

Attorney regarding factual development (.7); telephone 

conference with MTO Attorney regarding factual 

development (.2); telephone conference with MTO Attorney 

regarding factual development (.2); telephone conference 

with MTO staff attorneys regarding factual development 

project (.3).

7/9/2019 Troff, Jason D. 4.10 1,763.00

Research and correspondence with case team and counsel 

regarding disposition of production sets (2.1); project 

planning discussions with case team (1.1); overview meeting 

with case team, counsel, and ESI service provider (.6); identify 

documents relevant to witness interviews for the case team 

(.3).

7/9/2019 Walchak, David W. 0.30 138.00

Review documents for submission (.2); prepare custodial 

answers for witness interviews (.1).

7/9/2019 Reed Dippo, Teresa A. 1.00 685.00

Update draft 10‐Q for Customer Harm Threshold proceeding 

and decision.

7/9/2019 Kurowski, Bowe 6.10 2,623.00

Work on conversion and upload of incoming production and 

access to analytics in databases (2.8); prepare and attend 

internal team status call (.4); attend team litigation 

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

assist in review (2.3).

7/9/2019 Axelrod, Nick 12.80 9,920.00

Meetings with MTO Attorneys regarding submission (2.0); 

revise submission outlines (1.0); draft submission outline (.8); 

witness interview attendance (2.6); research and draft emails 

to MTO Attorney regarding asset management and WSJ (3.3); 

revise outline for interview (1.0); coordinate interview (.8); 

calls with MTO Attorney regarding interviews (.4); call with 

counsel regarding witnesses (.6); email to team regarding call 

with counsel (.3).

7/9/2019 Doko, Michael Y. 8.10 3,280.50 Review and analyze documents for fact development.

7/9/2019 Gorin, Alex 7.20 3,852.00

Research PG&E reliability data (2.0); draft information gaps 

regarding historical reliability data (1.8); draft outline for 

submission regarding historical reliability data (3.3); draft 

email to MTO Attorney regarding submission (.1).

7/9/2019 Stilwell, Tori N. 5.30 1,669.50

Research for MTO Attorney regarding wildfire investigation 

(3.2); continue drafting memo regarding same (2.1).

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105 of 366
Date Name Hours Amount Narrative

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

7/10/2019 Brian, Brad D. 2.10 2,940.00

Emails with client and MTO Attorney regarding wildfire (.1); 

review WSJ article for possible impact on DA/AG investigation 

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

conference call with MTO Attorney regarding DA/AG 

investigation and next steps (.2); prepare agenda for and 

participate in call with client regarding DA/AG investigation 

(.7); analyze and edit public statement in view of DA/AG 

investigation (.1); telephone call with client regarding same 

(.2); emails and telephone call with counsel regarding DA/AG 

investigation (.3); analyze Court Order and possible impact on 

DA/AG investigation (.1); multiple emails regarding same (.1).

7/10/2019 Doyen, Michael R. 9.50 12,350.00

e e esto at o p a a d e a s t ouse cou se a d

Cravath regarding same (.7); review article regarding 

transmission and emails regarding same and telephone 

conference with MTO Attorney regarding same (.3); confer 

with MTO Attorney regarding presentation for government 

(.1); emails with Cravath regarding communications with 

government and related documents (.1); participate in team 

call regarding status and to‐do’s for investigation (.2); call with 

in‐house counsel and Cravath regarding status of investigation 

and next steps (.5); emails regarding preparation of 

presentation for government (.1)); review testimony 

transcript and telephone conference with MTO Attorney 

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

conference with MTO Attorney regarding same (.5); review 

public statement and emails with MTO Attorney regarding 

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

for government;(.1); confer with MTO Attorney regarding 

government presentation (.3); emails with employees and 

MTO Attorney regarding evidence preservation (.2); review 

and revise outline for government presentation (.8); review 

outline for government presentation and confer with MTO 

Attorney regarding same (1.2); review outline for government 

presentation and confer with MTO Attorneys regarding same 

(.8); meet with production team regarding witnesses and 

document production, and confer with MTO Attorney 

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

document productions (.1); review outline for government 

presentation and confer with MTO Attorney regarding same 

7/10/2019 McDowell, Kathleen M. 3.70 3,311.50

Participate in call with PG&E representative regarding 

documents potentially responsive to government requests 

(.5); participate in call with client and Cravath regarding 

document production status and priorities (.9); review and 

respond to matter‐related emails regarding document 

collection and prior productions, production log descriptions, 

research regarding prior collections, project plan, use of 

analytical tools (2.2); conference call with litigation support

regarding prior production content and tracking (.1).

7/10/2019 Perl, Doris R. 6.80 3,128.00 Review of witness‐related documents.

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Date Name Hours Amount Narrative

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

7/10/2019 Demsky, Lisa J. 8.20 8,159.00

Review draft outline, email regarding same (.3); review and 

analyze witness‐specific documents and material in 

preparation for interview (1.1); attend witness interview (2.2); 

coordinate and emails regarding interviews (.4); 

teleconference with MTO Attorneys regarding draft analysis 

paper (.7); review outlines for draft analysis papers, emails 

regarding same (1.2); teleconference with client working 

group (.7); teleconference with MTO team (.2); 

teleconferences with MTO Attorney regarding witness 

interviews and investigation (.6); review draft memoranda 

(.8).

7/10/2019 Osborne, Marcia B. 9.50 3,847.50 Review and analysis of documents for fact development.

7/10/2019 McKiernan, Terence M. 12.80 5,888.00

Project management regarding fact development review 

(1.1); review documents for fact development (11.1); attend 

to emails regarding fact development (.6)

7/10/2019 Seraji, Arjang 6.70 3,082.00 Review and analyze documents for fact development

7/10/2019 Lipman, Shelley 7.30 2,774.00 Review and analyze documents for fact review.

7/10/2019 Chowdhury, Mark M. 9.30 3,534.00

Review and analyze documents to assist team in connection 

with fact investigation

7/10/2019 Lerew, Michael L. 6.50 2,470.00 Review documents for fact review.

7/10/2019 Gonzales, Victor H. 4.10 1,435.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/10/2019 Kim, Miriam 3.10 2,774.50

Analyze legal issues (3.0); analyze emails regarding matter 

(.1).

7/10/2019 Harding, Lauren M. 10.90 7,466.50

Draft outline for submission, analyze records for the same, 

and correspond with staff attorneys regarding same (4.8); 

telephone conference regarding strategy for submission (.3); 

correspond with team regarding media (.7); follow‐up 

correspondence with staff attorneys and MTO Attorney 

regarding same (.7), analyze records regarding same (.6); 

meeting with client regarding productions (1.0); witnesses 

(1.0); follow‐up regarding same (.2); review and revise 

responses to government questions (1.2); correspond with 

team regarding same (.4).

7/10/2019 Baker, Michael C. 7.10 4,437.50

Revise government presentation materials (3.6); coordinate 

document review projects (.5); draft government 

presentation materials (2.5); attend team strategy meeting 

(.5).

7/10/2019 Valentine, Steven D. 1.40 644.00 Plan, prepare fact reviews.

7/10/2019 Liu, Susan 7.70 3,542.00

Attend team call regarding litigation collection efforts (.5); 

review and analyze documents for fact development (6.7); 

telephone conferences with team regarding review status 

(.2); update review project tracker (.3).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

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Date Name Hours Amount Narrative

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

7/10/2019 Arnow, Grant R 11.30 6,045.50

Analyze lengthy document relating to factual development 

(2.8); analyze additional documents relating to factual 

development (1.3); draft factual development memorandum 

(2.6); email with MTO Attorney regarding factual 

development (2.6); email with counsel regarding interview 

memorandum (.8); telephone conference with MTO Attorney 

regarding factual development (.1); meet with MTO Attorney 

regarding factual development (1.1).

7/10/2019 Troff, Jason D. 2.80 1,204.00

Identify documents relevant to witness interviews for the 

case team (1.1); assist case team with review of documents 

for witness kit preparation (.6); overview meeting with case 

team, counsel, and ESI service provider (.3); project planning 

discussions with case team (.8).

7/10/2019 Walchak, David W. 6.10 2,806.00

Edit responses to government questions (.7); review 

documents for submission (3.5); take notes for witness 

interview (1.9).

7/10/2019 Kurowski, Bowe 4.30 1,849.00

Attend team litigation conference call (.7); create and run 

searches for attorneys to assist in review (2.8); update project 

plan with new production info and tracking information (.8).

7/10/2019 Axelrod, Nick 10.70 8,292.50

Calls with MTO Attorneys regarding submission (2.4); call with 

MTO Attorney regarding interview (.4); call with MTO 

Attorney regarding meeting (.3); email to team regarding 

inspection practices (.5); research and draft submission (7.1).

7/10/2019 Doko, Michael Y. 8.20 3,321.00 Review and analyze documents for fact development.

7/10/2019 Gorin, Alex 8.30 4,440.50

Revise outline for submission (3.3); review public article about 

PG&E's maintenance practices (.2); attend meeting with MTO 

Attorneys regarding submission (.8); draft email to MTO 

Attorney regarding submission(.1); call with MTO Attorney 

regarding document searches for submission (.1); draft email 

to staff attorneys to locate documents for submission (.3); 

review documents related to long term company goals (3.5).

7/10/2019 Stilwell, Tori N. 5.10 1,606.50

Research for MTO Attorney regarding wildfire investigation 

(2.1); finalize memo regarding same (3.0).

7/11/2019 Brian, Brad D. 1.30 1,820.00

Analyze summary by counsel of documents (.1); review Court 

Order and emails with counsel regarding same (.1); analyze 

press piece for possible impact on DA/AG investigation, 

telephone call with client regarding same, and emails 

regarding same (.1); participate in client call regarding 

response to Court Order and communication with DA/AG 

regarding same, follow‐up emails to DA/AG regarding same 

(.8); telephone call with counsel (.2).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

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Date Name Hours Amount Narrative

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

7/11/2019 Doyen, Michael R. 7.00 9,100.00

Emails with counsel (.1); review documents relevant to court 

order (.3); review and revise public statement; emails with in‐

house counsel, Cravath and MTO Attorney regarding same 

(.5); confer with in‐house counsel, Cravath and MTO Attorney 

regarding response to court order (.9); emails with DA and 

DAG regarding court order (.1); emails with in‐house counsel 

and employees regarding preservation of evidence protocol 

(.2); review documents in response to court order (1.8); 

confer with MTO Attorney regarding response to court order 

(.5); confer with MTO Attorneys regarding presentation for 

government (.4); confer with MTO Attorney and co‐counsel 

(.2); telephone conference with DA regarding request for 

testimony (.3); prepare presentation for government and 

confer with MTO Attorney regarding same (1.7).

7/11/2019 McDowell, Kathleen M. 6.10 5,459.50

Participate in call with client and Cravath regarding document 

collection status (.2); review and respond to matter‐related 

emails (regarding witnesses, research to respond to 

government information and document requests; database 

performance; document collections, media coverage (2.3); 

scoping call with client and Cravath regarding responses to 

government requests (.4); conferences and emails regarding 

document databases  (.6); telephone conference with MTO 

Attorney regarding upcoming document productions (.3); 

research and draft letters to accompany upcoming document 

productions (1.1); conferences regarding status of document 

review (.3); attend team call regarding litigation data 

collection efforts (.5); database searches for fact development

(.4).

7/11/2019 Perl, Mark M. 8.60 3,956.00 Review documents.

7/11/2019 Perl, Doris R. 9.50 4,370.00 Review witness‐related documents.

7/11/2019 Demsky, Lisa J. 6.90 6,865.50

Participate in teleconference with client, MTO Attorneys and 

Cravath regarding strategy (.8); teleconference with counsel 

regarding investigation (.9); teleconference with Cravath 

regarding strategy (.3); review and edit draft memoranda 

(1.6); review draft analysis (.4); review draft outlines 

regarding analysis papers (.9); review analysis regarding 

documents (.3); review order (.1); emails and coordinate 

regarding interviews (.3); teleconference with MTO Attorney 

regarding strategy and action items (.8); emails with counsel 

regarding investigation (.2); emails regarding response to 

government inquiries (.2); emails regarding forecast (.1).

7/11/2019 Osborne, Marcia B. 7.30 2,956.50 Review and analysis of documents for fact development.

7/11/2019 McKiernan, Terence M. 6.90 3,174.00

Project management regarding fact development review (.3); 

review documents for fact development (6.1); attend to 

emails regarding fact development (.3); conference regarding 

document searches (.2)

7/11/2019 Seraji, Arjang 3.40 1,564.00 Review and analyze documents for fact development

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

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Date Name Hours Amount Narrative

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

7/11/2019 McLean, Lisa M. 3.80 1,444.00 Review documents for fact review.

7/11/2019 Lipman, Shelley 9.60 3,648.00 Review and analyze documents for fact review.

7/11/2019 Chowdhury, Mark M. 9.10 3,458.00

Review and analyze documents to assist team in connection 

with fact investigation

7/11/2019 Lerew, Michael L. 5.60 2,128.00 Review documents for fact review.

7/11/2019 Gonzales, Victor H. 3.90 1,365.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/11/2019 Rothman, Barni 2.00 810.00 Review documents for factual review.

7/11/2019 Kim, Miriam 1.40 1,253.00

Analyze emails regarding matter (.2); review draft Order 

Instituting Investigation response (1.2).

7/11/2019 Kim, Miriam 0.10 89.50 Analyze emails.

7/11/2019 Fuller, Candice 2.40 1,104.00

Review and analyze documents for fact development (2.0); 

Telephone conference for training regarding review for fact 

development. (.4);

7/11/2019 Harding, Lauren M. 9.30 6,370.50

Draft outline of submission, factual analysis of records 

regarding same (5.4); calls with MTO Attorney regarding 

outline of submission (1.5); call with Staff Attorney regarding

factual analysis of records for submission (.2); scoping call 

regarding government data request and de‐brief regarding 

same (.7); calls regarding follow‐up responses to the 

government (.2); revise production letters and correspond 

with MTO Attorney regarding same (.8); analyze and 

correspond with MTO Attorneys regarding business records 

(.5).

7/11/2019 Baker, Michael C. 4.40 2,750.00

Draft email correspondence (.4); revise government 

presentation materials (4.0).

7/11/2019 Liu, Susan 8.60 3,956.00

Review and analyze documents for fact development (7.3); 

attend team call regarding litigation collection efforts (.9); 

analyze and compile custodian collection information (.2); 

update review project tracker (.2).

7/11/2019 Arnow, Grant R 8.90 4,761.50

Draft factual development chart (1.9); draft factual 

development memorandum (3.9); email with MTO Attorneys 

regarding communications with California AG (1.4); telephone 

conference with MTO staff attorneys regarding factual 

investigation (.4); telephone conference with MTO Attorney 

regarding factual development (.2); telephone conference 

with counsel, MTO Attorneys regarding fact development (.7); 

meet regarding factual investigation (.4).

7/11/2019 Troff, Jason D. 5.70 2,451.00

Prepare research materials for the case team (2.4); project 

planning discussions with case team (.6); prepare production 

materials with counsel (.7); overview meeting with case team, 

counsel, and ESI service provider (.8); coordinate production 

review access for counsel (.6); assist case team with review of

documents for witness kit preparation (.6).

7/11/2019 Walchak, David W. 1.20 552.00

Confer with MTO Attorney regarding submission (.5); review 

documents for submission (.2); draft search teams for 

submission document review (.4); emails regarding 

submission document review (.1).

7/11/2019 Walchak, David W. 1.10 506.00 Review Order Instituting Investigation response.

7/11/2019 Kurowski, Bowe 5.30 2,279.00

Attend team litigation conference call (.5); create and run 

searches for attorneys to assist in review and export 

documents (4.8).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

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Date Name Hours Amount Narrative

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

7/11/2019 Rector, Allison E. 0.80 324.00

Teleconference regarding case background (.3); review and 

analyze documents for fact development (.5).

7/11/2019 Axelrod, Nick 10.30 7,982.50

Research and draft submission (6.8); calls with MTO Attorneys 

regarding submission (1.5); call with MTO Attorney regarding 

interviews (.3); call with counsel regarding interviews (.6); 

emails with MTO Attorney regarding document request (.1); 

emails and calls with MTO Attorney regarding submission (.6); 

emails with MTO Attorney regarding submission (.2); revise 

fact chart for MTO Attorney (.2).

7/11/2019 Doko, Michael Y. 7.80 3,159.00 Review and analyze documents for fact development.

7/11/2019 Gorin, Alex 8.30 4,440.50

Draft email to MTO Attorney regarding document collection 

for submission (.1); review email from co‐counsel regarding 

public article about client (.1); review documents for 

submission (2.7); revise outline for metrics section of 

submission (3.2); discuss with staff attorney document review 

request (.3); participate in calls with MTO Attorney (.3); 

research PG&E data (1.5); draft email to MTO Attorney 

regarding document review request (.1).

7/12/2019 Brian, Brad D. 0.50 700.00

Prepare agenda for weekly client call regarding DA/AG 

investigation (.1); discussions with counsel regarding same 

(.1); participate in same (.3).

7/12/2019 Doyen, Michael R. 0.20 260.00

Review draft response to Order Instituting Investigation and 

emails with MTO Attorney regarding same. (.2)

7/12/2019 Doyen, Michael R. 2.80 3,640.00

Emails regarding preparation of response to court order (.1); 

report to working group regarding communications with DA, 

emails with Cravath and in‐house counsel regarding same (.3); 

confer with MTO Attorney regarding historical documents, 

and emails regarding same (.3); prepare for weekly update 

call, review agenda for same and emails with MTO Attorney 

regarding same (.2); participate in weekly update call with in‐

house counsel, Cravath and MTO Attorneys (.3); confer with 

MTO Attorney regarding working group meeting of outside 

counsel (.1); confer with MTO Attorney regarding production 

of requested documents (.1); review report to Board and 

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

regarding privilege issues, review emails regarding same, 

emails with Cravath regarding same (.2); confer with MTO 

Attorney regarding document production issues (.4); review 

outline of government presentation and emails with MTO 

Attorney regarding same (.4); review draft government 

presentation and email with MTO Attorney regarding same 

(.3).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

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Date Name Hours Amount Narrative

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

7/12/2019 McDowell, Kathleen M. 4.60 4,117.00

Review and respond to matter related emails regarding status 

of vendor engagement, search term results, research projects, 

updated trackers, database performance (2.1); participate in 

MTO team meeting regarding status of review projects (.4); 

attend team call regarding litigation data collection efforts 

(.5); conduct research for factual development regarding 

IBEW contracts (1.6).

7/12/2019 Perl, Mark M. 7.10 3,266.00 Review documents.

7/12/2019 Perl, Doris R. 10.70 4,922.00

Research, analysis, and review of related records in 

connection with witness.

7/12/2019 Demsky, Lisa J. 5.70 5,671.50

Analyze documents relating to specific witnesses and 

investigation topics (1.2); teleconference with counsel 

regarding factual investigation (1.2); teleconference with 

counsel regarding investigation (.4); teleconferences with 

MTO Attorney regarding investigation and strategy (.9); 

teleconference with counsel regarding witness interviews (.5); 

review status update regarding requests for information (.2); 

prepare for and attend weekly update call (.5); emails and 

teleconference regarding productions (.3); emails and 

coordinate regarding investigation (.3); emails regarding 

records (.2).

7/12/2019 Osborne, Marcia B. 1.30 526.50 Second level document review.

7/12/2019 McKiernan, Terence M. 6.20 2,852.00

Conference regarding project status (.5); project management 

regarding fact development review (1.3); review documents 

for fact development (4.1); attend to emails regarding fact 

development (.3).

7/12/2019 Seraji, Arjang 6.70 3,082.00

Review and analyze documents for fact development (6.2) 

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

7/12/2019 McLean, Lisa M. 2.30 874.00 Review documents for fact review.

7/12/2019 Lipman, Shelley 7.80 2,964.00 Review and analyze documents for fact review.

7/12/2019 Mendoza, Jennifer C. 5.20 572.00

Review issue‐specific documents for fact investigation (3.2); 

enter information from review and add to spreadsheet for 

attorney review (2.0).

7/12/2019 Chowdhury, Mark M. 10.10 3,838.00

Review and analyze documents to assist team in connection 

with fact investigation.

7/12/2019 Lerew, Michael L. 11.20 4,256.00 Review documents for fact review.

7/12/2019 Gonzales, Victor H. 3.80 1,330.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/12/2019 Rothman, Barni 6.40 2,592.00 Review documents for document review.

7/12/2019 Kim, Miriam 4.00 3,580.00

Email correspondences with MTO team (.7); conference call 

with MTO Attorneys (.5); telephone call with PG&E attorney 

(.3); further analysis of legal issues (1.5); prepare outline of 

analysis (1.0).

7/12/2019 Fuller, Candice 6.40 2,944.00 Review and analyze documents for fact development

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

112 of 366
Date Name Hours Amount Narrative

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

7/12/2019 Harding, Lauren M. 5.90 4,041.50

Draft submission to government and factual analysis of 

records regarding same (3.5); telephone conference with Staff 

attorneys regarding factual development reviews (.5); calls 

regarding potentially privileged records (.2); calls with Cravath 

and MTO Attorney regarding scope of production to 

government (.3); correspond with MTO Attorneys regarding 

responses to government questions (.8); analyze business 

records and correspond with MTO Attorney regarding same 

(.6).

7/12/2019 Harding, Lauren M. 1.00 685.00

Telephone conference with MTO Attorneys regarding 

response to Order Instituting Investigation (.5); review legal 

analysis relating to the same (.5).

7/12/2019 Baker, Michael C. 2.90 1,812.50 Coordinate fact research (1.1); conduct fact research (1.8).

7/12/2019 Liu, Susan 7.80 3,588.00

Review and analyze documents for fact development (6.3); 

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

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

telephone conferences with team regarding fact development 

reviews (.3); update review project tracker (.2).

7/12/2019 Arnow, Grant R 5.60 2,996.00

Analyze documents related to factual development (2.5); 

email with MTO Attorneys regarding factual development 

(.3); email with counsel regarding factual development (.5); 

telephone conference with eDiscovery team and MTO 

Attorney regarding factual development (.5); telephone 

conference with case staff regarding factual development (.1); 

telephone conference with MTO Attorney regarding factual 

development (1.7).

7/12/2019 Troff, Jason D. 5.10 2,193.00

Prepare research materials for the case team (2.6); project 

planning discussions with case team (.8); overview meeting 

with case team, counsel, and ESI service provider (.5); 

correspondence with ESI service provider and client regarding 

document workspace modification for streamlining review 

processes (.9); assist case team with review of documents for 

witness kit preparation (.3).

7/12/2019 Walchak, David W. 4.20 1,932.00

Revise responses to government questions (.1); emails 

regarding same (.4); email to MTO Attorney regarding statute 

of limitations research (.4); confer with MTO staff attorney 

regarding submission document review (.1); review 

documents for submission (2.1); confer with MTO Attorney 

regarding same (.4) prepare submission document review 

protocol (.5); confer with MTO Attorney regarding same (.2).

7/12/2019 Walchak, David W. 2.20 1,012.00

Review Order Instituting Investigation response (.3); confer 

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

Attorneys regarding same (.6); research regarding the same 

(.8).

7/12/2019 Kurowski, Bowe 4.70 2,021.00

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

litigation conference call (.8); assist team with searches and 

review questions (3.4).

7/12/2019 Rector, Allison E. 9.60 3,888.00 Review and analyze documents for fact development.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

113 of 366
Date Name Hours Amount Narrative

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

7/12/2019 Axelrod, Nick 8.60 6,665.00

Calls with counsel regarding interviews and testimony (1.6); 

research and draft outline for submission (6.0); edit draft 

outline of submission (1.0).

7/12/2019 Doko, Michael Y. 7.80 3,159.00 Review and analyze documents for fact development.

7/12/2019 Gorin, Alex 5.90 3,156.50

Revise outline for submission section (3.0); calls with MTO 

Attorney regarding submission outline (.3); review additional 

metrics data from client (.5); call with MTO Attorney 

regarding internal record keeping (.2); review and revise MTO 

billing records (1.5); draft email to MTO Attorney regarding 

billing records (.1); emails to MTO Attorneys regarding billing

records (.3).

7/12/2019 Stilwell, Tori N. 3.40 1,071.00

Follow‐up research for MTO Attorneys regarding wildfire 

investigation (1.1); draft memo regarding same (2.3).

7/13/2019 McDowell, Kathleen M. 0.20 179.00

Review and respond to emails regarding research projects 

and document reviews.

7/13/2019 Perl, Doris R. 1.50 690.00 Review and analysis of documents in connection with witness.

7/13/2019 Demsky, Lisa J. 0.70 696.50 Review documents in preparation for upcoming interviews.

7/13/2019 McKiernan, Terence M. 1.30 598.00

Project management regarding fact development review 

(1.1); attend to emails regarding fact development (.2)

7/13/2019 McLean, Lisa M. 4.60 1,748.00 Review documents for fact review.

7/13/2019 Lipman, Shelley 3.00 1,140.00

Review and analyze documents to prepare witness kit for 

witness interview.

7/13/2019 Chowdhury, Mark M. 5.50 2,090.00

Review and analyze documents to assist team in connection 

with fact investigation

7/13/2019 Kim, Miriam 3.30 2,953.50

Further analysis of legal issues (.2); emails with MTO 

attorneys (0.3); review and revise draft Order Instituting 

Investigation response (2.0); conferences with MTO attorney 

(0.4); analyze emails with MTO team and client (0.4).

7/13/2019 Fuller, Candice 1.10 506.00 Review and analyze documents for fact development

7/13/2019 Harding, Lauren M. 1.00 685.00

Draft submission to government and factual analysis of 

records regarding same.

7/13/2019 Harding, Lauren M. 4.60 3,151.00

Analyze legal issues (2.3); review draft response to Order 

Instituting Investigation (2.1); correspond with MTO attorney 

regarding the same (.2).

7/13/2019 Baker, Michael C. 1.20 750.00 Revise government presentation.

7/13/2019 Liu, Susan 1.00 460.00

Review and analyze documents to prepare witness kit (.4); 

plan and prepare for fact development review (.3); update 

review project tracker (.3).

7/13/2019 Arnow, Grant R 2.60 1,391.00 Draft legal research memorandum.

7/13/2019 Walchak, David W. 1.80 828.00

Review outline regarding Order Instituting Investigation (.4); 

research regarding the same (1.0); emails to MTO Attorneys 

regarding same (.4).

7/13/2019 Walchak, David W. 0.20 92.00 Prepare submission document review protocol.

7/13/2019 Rector, Allison E. 0.90 364.50 Review and analyze documents for fact development.

7/13/2019 Axelrod, Nick 5.20 4,030.00

Draft and revise submission outline (5.1); coordinate 

interviews (.1).

7/14/2019 Brian, Brad D. 0.40 560.00

Review draft press release, and emails with client and counsel 

regarding same.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

114 of 366
Date Name Hours Amount Narrative

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

7/14/2019 McDowell, Kathleen M. 0.70 626.50

Analyze protocol for privilege review (.4); review Judge Alsup 

order containing information requests (.1); review and 

respond to matter‐related emails regarding custodial data, 

research requests (.2).

7/14/2019 Demsky, Lisa J. 2.00 1,990.00

Review draft outlines for analysis paper (.8); review analysis 

regarding factual and legal issues (.8); emails regarding client 

request (.2); review draft agenda, email regarding same (.2).

7/14/2019 Demsky, Lisa J. 0.70 696.50

Review draft Order Instituting Investigation response (0.5); 

email regarding same (0.2).

7/14/2019 McKiernan, Terence M. 5.50 2,530.00

Project management regarding fact development review (.9); 

review documents for fact development (4.3); attend to 

emails regarding fact development (.3).

7/14/2019 Kim, Miriam 0.50 447.50

Further revise draft Order Instituting Investigation response 

(0.2); analyze emails regarding matter (0.3).

7/14/2019 Fuller, Candice 2.20 1,012.00 Review and analyze documents for fact development

7/14/2019 Harding, Lauren M. 3.20 2,192.00

Draft submission to government and factual analysis of 

records regarding same.

7/14/2019 Harding, Lauren M. 0.50 342.50

Correspond with MTO Attorney regarding the revisions to 

response to Order Instituting Investigation.

7/14/2019 Baker, Michael C. 8.00 5,000.00 Revise government presentation materials.

7/14/2019 Liu, Susan 1.00 460.00 Review and analyze documents to prepare witness kit.

7/14/2019 Arnow, Grant R 1.60 856.00 Analyze documents relating to factual development.

7/14/2019 Walchak, David W. 0.90 414.00 Review documents for submission.

7/14/2019 Axelrod, Nick 5.40 4,185.00

Draft and revise submission outline (3.7); call with MTO 

Attorney regarding submission (0.4.); draft outline/agenda for 

counsel call (1.3).

7/15/2019 Brian, Brad D. 2.50 3,500.00

Emails with counsel regarding working group meeting (.1); 

emails with counsel regarding possible public statement and 

AG/DA investigation (.1); multiple emails and discussions with 

counsel regarding possible presentation to DA/AG (.7); further 

work regarding same (.4); telephone call with client regarding 

same (.8); telephone call with DA, prepare summary of same 

(.4).

7/15/2019 Doyen, Michael R. 9.60 12,480.00

Prepare presentation outline and confer with MTO Attorney 

regarding same (1.2); Prepare presentation outline and confer 

with MTO Attorney regarding same (2.6); Prepare 

presentation outline and confer with MTO Attorney regarding 

same (.7); Prepare presentation and confer with MTO 

Attorney regarding same (.8); Prepare presentation outline 

and confer with MTO Attorney regarding same (1.2); Prepare 

presentation outline and confer with MTO Attorney regarding 

same (1.1); Prepare memorandum regarding presentation 

(.6); Prepare presentation outline and confer with MTO 

Attorney regarding same (1.4).

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115 of 366
Date Name Hours Amount Narrative

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

7/15/2019 McDowell, Kathleen M. 7.60 6,802.00

Review and respond to matter‐related emails regarding 

contents of production drive, descriptions and contents, 

access to Brainspace workspaces, coordinate with counsel, 

follow‐up witness interviews, benchmarking and other 

reviews for factual development (3.6); attend team call 

regarding litigation data collection efforts (.3); research and

edit production letters for upcoming productions (1.8); draft 

letter to accompany production of replacement production 

(.6); participate in team meeting regarding status and strategy

(.8); research and provide requested information regarding 

custodians and witnesses (.1); telephone conferences and 

emails with MTO Attorney regarding document production 

issues (.3); telephone conference with client regarding status 

of document collection (.1).

7/15/2019 Perl, Mark M. 7.90 3,634.00 Review documents.

7/15/2019 Perl, Doris R. 8.20 3,772.00 Review and analysis of documents in connection with witness.

7/15/2019 Demsky, Lisa J. 7.50 7,462.50

Review outline (.2); prepare for and participate in call with 

counsel (.4); review drafts of strategy and presentation 

memoranda (1.9); teleconference regarding draft 

presentation and analysis (.7); teleconferences with MTO 

Attorneys regarding investigation and strategy (.5); office 

conferences regarding presentation (.5); analyze key 

documents relating to presentation topics (1.2); attend MTO 

team meeting (.8); teleconference with counsel (.4); 

teleconference with client and Cravath (.2); emails regarding 

investigation (.3); review materials regarding interviews (.4).

7/15/2019 Demsky, Lisa J. 0.30 298.50 Review talking points regarding 2017 fires.

7/15/2019 McKiernan, Terence M. 7.60 3,496.00

Project management regarding fact development review 

(1.4); review documents for fact development (5.8); attend to 

emails regarding fact development (.4);

7/15/2019 McLean, Lisa M. 7.60 2,888.00 Review documents for witness kit.

7/15/2019 Lipman, Shelley 5.60 2,128.00

Review and analyze documents to prepare witness kit for 

witness interview.

7/15/2019 Chowdhury, Mark M. 6.70 2,546.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

7/15/2019 Gonzales, Victor H. 4.90 1,715.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/15/2019 Rothman, Barni 0.50 202.50 Review documents for witness kit.

7/15/2019 Kim, Miriam 0.10 89.50 Analyze emails regarding matter.

7/15/2019 Kim, Miriam 0.30 268.50 Analyze team emails regarding investigation.

7/15/2019 Fuller, Candice 2.20 1,012.00 Review and analyze documents for fact development

7/15/2019 Richardson, Cynthia R. 1.40 532.00 Review and compile documents for upcoming interview.

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Date Name Hours Amount Narrative

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

7/15/2019 Harding, Lauren M. 8.10 5,548.50

Participate in team meeting regarding submission (.5); team 

meeting regarding case tasks and strategy and correspond 

regarding agenda for the same (1.1); call with client regarding

response to government questions (.5); draft response and 

correspond regarding response to government questions (.5); 

revise production letters and correspond with MTO Attorney 

regarding production and letter for the same (1.5); analyze 

records and revise draft submission (1.0); correspond with 

MTO Attorneys and Cravath regarding items for production 

(.2); outline draft submission and meetings with team 

regarding submission (2.8).

7/15/2019 Baker, Michael C. 9.30 5,812.50

Attend team strategy meetings (1.6); revise legal research 

memorandum (4.9); draft agenda for team meeting (.3); 

attend meeting regarding legal research memorandum (.7); 

email correspondence (.3); revise government presentation 

materials (1.5).

7/15/2019 Valentine, Steven D. 1.00 460.00 Plan, prepare fact reviews.

7/15/2019 Liu, Susan 2.10 966.00

Attend team call regarding litigation collection efforts (.3); 

update review project tracker (.3); review and analyze 

documents for fact development (1.5).

7/15/2019 Arnow, Grant R 9.50 5,082.50

Draft factual development memorandum (5.8); email with 

MTO Attorney regarding factual development (.2); telephone 

conference with counsel regarding factual development (.3); 

telephone conference with counsel, MTO Attorneys regarding 

factual development (.4); telephone conference with MTO 

Attorney regarding factual development (.7); meet with 

counsel regarding witness interview memorandum (.1); meet 

with counsel, MTO Attorneys regarding investigation status 

(.4); meet with MTO Attorneys regarding investigation status 

(1.0); meet with MTO Attorney regarding factual 

development (.6).

7/15/2019 Troff, Jason D. 3.50 1,505.00

Assist case team with review of documents for witness kit 

preparation (.9); project planning discussions with case team 

(.6); research and correspondence with case team regarding 

upcoming production of documents to DA's office (.3); 

overview meeting with case team, counsel, and ESI service 

provider (.4); prepare research materials for the case team 

(1.3).

7/15/2019 Walchak, David W. 7.40 3,404.00

Meet with team regarding submission (.5); prepare outline for 

submission (6.6); confer with MTO Attorney regarding same 

(.3).

7/15/2019 Walchak, David W. 0.60 276.00

Meet with team regarding case status (.4); review witness 

interview (.1); email to MTO Attorney regarding same (.1).

7/15/2019 Kurowski, Bowe 4.60 1,978.00

Create searches and assist with document review (4.2); daily 

update meeting (.4).

7/15/2019 Rector, Allison E. 8.10 3,280.50 Review and analyze documents for fact development.

7/15/2019 Axelrod, Nick 12.90 9,997.50

Draft and revise submissions with MTO Attorney (11.7); team 

meeting (.6); call with counsel (.4); call with P. Fountain et al. 

regarding interviews (.2).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

117 of 366
Date Name Hours Amount Narrative

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

7/15/2019 Doko, Michael Y. 8.10 3,280.50 Review and analyze documents for fact development.

7/15/2019 Gorin, Alex 0.60 321.00 Review response to Order Instituting Investigation.

7/15/2019 Gorin, Alex 7.50 4,012.50

Review documents for submission (1.2); revise outline for 

submission (1.6); draft section of submission (3.0); attend 

team meeting (.8); meeting with MTO Attorney about 

submission (.3); email correspondence with MTO document 

team (.3); draft interview memorandum (.3).

7/15/2019 Stilwell, Tori N. 1.40 441.00

PG&E team meeting (.7); meeting with MTO Attorney to 

review edits to memo regarding wildfire investigation (.7).

7/16/2019 Brian, Brad D. 4.10 5,740.00

Analyze materials in preparation for working group meeting 

(.6); discuss same with MTO Attorney (.3); attend working 

group meeting (2.5); follow‐up emails and telephone call with 

client regarding same (.6); review email from DA regarding 

witnesses, follow‐up emails with counsel regarding same (.1).

7/16/2019 Doyen, Michael R. 5.70 7,410.00

Prepare memorandum regarding presentation for 

government and circulate same to working group (.7); 

prepare presentation module and circulate to working group 

(.8); revise presentation outline and confer with MTO 

Attorney regarding same (.5); review new subpoenas and 

prepare memorandum regarding same and confer with MTO 

Attorney regarding same (.6); prepare for meeting with client 

regarding preparation of presentation for government (.2); 

meet with in‐house counsel and Cravath regarding 

presentation for government (2.5); meet with Cravath and in‐

house counsel regarding preservation of evidence (.3); confer 

with MTO Attorney regarding presentation to government 

(.1).

7/16/2019 McDowell, Kathleen M. 5.20 4,654.00

Telephone conferences with MTO Attorney regarding 

upcoming document production and government's new 

document requests (.3); participate in MTO team meeting 

regarding status of document review projects (.5); attend 

team call regarding litigation data collection efforts (.6); 

telephone conference with Cravath regarding document 

production issues (.2); review and respond to matter related 

emails regarding factual research, document review, incoming 

additional data requests from government, related tracking, 

privilege log (3.2); edit draft production letters to accompany

replacement and clawback production (.4).

7/16/2019 Li, Luis 0.50 650.00 Review Camp Fire SDT, emails regarding same.

7/16/2019 Perl, Doris R. 1.30 598.00 Review and analysis of documents in connection with witness.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

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Date Name Hours Amount Narrative

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

7/16/2019 Demsky, Lisa J. 7.80 7,761.00

Review draft presentation outlines (1.0); attend client 

working group meeting regarding presentations, strategy and 

investigation (3.0); follow‐up meeting with client, MTO 

Attorney, and Cravath (.4); office conferences with MTO 

Attorneys regarding strategy (.3); telephone conference with 

MTO Attorney regarding investigation (.2); emails and 

coordinate regarding interviews (.2); teleconferences with 

MTO Attorney regarding strategy and investigation (.4); 

teleconference with counsel (.3); emails with counsel (.2); 

review and edit draft interview memoranda (1.3); draft 

correspondence with government (.1); review and analyze 

document requests (.2); emails regarding document requests 

(.2).

7/16/2019 McKiernan, Terence M. 7.10 3,266.00

Conference regarding project status (.5); project management 

regarding fact development review (.4); review documents for 

fact development (5.7); attend to emails regarding fact 

development (.2); assist with production of documents (.3)

7/16/2019 Seraji, Arjang 0.50 230.00 Attend team call regarding witness kit/fact reviews

7/16/2019 McLean, Lisa M. 6.40 2,432.00 Review documents for witness kit.

7/16/2019 Lipman, Shelley 7.50 2,850.00

Review and analyze documents to prepare witness kit for 

witness interview.

7/16/2019 Chowdhury, Mark M. 8.90 3,382.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

7/16/2019 Gonzales, Victor H. 4.10 1,435.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/16/2019 Rothman, Barni 4.50 1,822.50 Review documents for witness kit.

7/16/2019 Kim, Miriam 1.20 1,074.00

Analyze emails regarding matter (.4); office conference with 

MTO Attorneys (.2); conference call with MTO Attorneys (.4); 

prepare for witness interviews (.2).

7/16/2019 Fuller, Candice 3.10 1,426.00 Review and analyze documents for fact development

7/16/2019 Harding, Lauren M. 6.50 4,452.50

Meeting with MTO Attorney regarding case strategy and 

submission (.5); meeting with client (partial) regarding case 

strategy and submission (2.0); review outlines for submission 

(1.5); analyze and summarize government data requests (.7); 

review agreement and correspond with MTO Attorneys 

regarding same (.5); call with MTO Attorney regarding next 

steps for submission (.1); review and finalize production letter 

and submit production (.7); call with MTO Attorney regarding 

productions and records (.2); call with MTO Attorney 

regarding production and emails regarding productions (.2); 

correspond regarding stipulation (.1).

7/16/2019 Baker, Michael C. 1.80 1,125.00

Revise production letter (.7); attend team meetings regarding 

witness interviews and government presentations (1.1).

7/16/2019 Valentine, Steven D. 0.30 138.00 Plan, prepare fact reviews.

7/16/2019 Galindo, Jennifer 1.10 418.00

Research witness LANIDs (.9); research witness document 

status (.2).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

119 of 366
Date Name Hours Amount Narrative

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

7/16/2019 Liu, Susan 3.50 1,610.00

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

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

review and analyze documents for fact development (2.0); 

review documents requests (.2); update review project 

tracker (.2).

7/16/2019 Arnow, Grant R 8.00 4,280.00

Analyze lengthy document relating to factual development 

(.8); analyze documents relating to factual development (1.0); 

draft factual development memoranda (4.4); draft 

memorandum describing investigation status (1.1); email with 

MTO staff attorneys regarding factual development (.2); 

telephone conference with eDiscovery team and MTO 

Attorney regarding factual development (.5).

7/16/2019 Troff, Jason D. 4.80 2,064.00

Project planning discussions with case team (1.1); research 

and correspondence regarding fact development workflow 

methods for the case team (.3); overview meeting with case 

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

with review of documents for witness kit preparation (.3); 

prepare research materials for the case team (2.4).

7/16/2019 Walchak, David W. 4.00 1,840.00

Draft witness interview memorandum (2.6); draft submission 

(1.4).

7/16/2019 Kurowski, Bowe 5.80 2,494.00

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

litigation conference call (.7); assist team with searches and 

review questions (4.6).

7/16/2019 Rector, Allison E. 6.00 2,430.00 Review and analyze documents for fact development.

7/16/2019 Axelrod, Nick 7.90 6,122.50

Call with working group regarding strategy (2.8); emails with 

MTO Attorney regarding talking points (.2); prepare witness 

materials (3.4); coordinate review (.7); coordinate interviews 

(.8).

7/16/2019 Doko, Michael Y. 7.80 3,159.00 Review and analyze documents for fact development.

7/16/2019 Gorin, Alex 4.60 2,461.00

Draft interview memorandum (4.3); meeting with MTO 

Attorneys regarding submission (.3).

7/16/2019 Stilwell, Tori N. 2.50 787.50

Follow‐up research for memo regarding wildfire investigations 

(1.1); draft new section of memo regarding same (1.4).

7/17/2019 Brian, Brad D. 0.80 1,120.00

Emails with client regarding briefing counsel regarding 

strategy (.1); Participate in call with counsel regarding 

response to Court Order (.6); emails and telephone call with 

counsel regarding outline of possible presentation to DA/AG 

(.1).

7/17/2019 Doyen, Michael R. 0.90 1,170.00

Confer with in‐house counsel and Cravath regarding response 

to Judge Alsup’s order and related topics (.7); confer with 

MTO Attorney regarding presentations to government (.2).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

120 of 366
Date Name Hours Amount Narrative

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

7/17/2019 McDowell, Kathleen M. 5.80 5,191.00

Call with client representatives regarding latest government 

document requests (.7); conference call with document 

hosting vendor regarding searches (1.0); attend team call 

regarding litigation data collection efforts (.3); telephone 

conferences and emails with MTO Attorney regarding 

upcoming document production (.3); conferences with team 

members regarding outgoing replacement document 

production (.3); review and respond to matter‐related emails 

regarding document review and research, incoming additional 

document requests, outgoing document production (2.0); 

analyze incoming additional document requests from 

government (.3); draft notes from witness interviews (.4); 

telephone conferences with MTO Attorney regarding 

document production issues (.5).

7/17/2019 Li, Luis 0.50 650.00 Review GJ subpoenas, emails regarding same.

7/17/2019 Perl, Mark M. 8.80 4,048.00 Review and analyze documents for fact development.

7/17/2019 Perl, Doris R. 3.40 1,564.00 Review and analysis of documents in connection with witness.

7/17/2019 Demsky, Lisa J. 7.60 7,562.00

Teleconference with counsel regarding investigation (1.2); 

participate in teleconference with client regarding response 

to Order (.8); review and analyze issue‐specific documents 

relating to investigation analysis and strategy (.9); emails 

regarding interviews (.3); emails and telephone conference 

regarding document review and analysis (.3); teleconference 

with MTO Attorney regarding investigation and strategy (.5); 

review draft analysis papers (1.2); teleconference regarding 

analysis papers (.5); review materials regarding witness 

interviews (.8); teleconference regarding document collection 

and production (.3); teleconference with MTO Attorney 

regarding strategy and investigation (.6); emails regarding 

forecasting (.2).

7/17/2019 McKiernan, Terence M. 8.10 3,726.00

Database training (1.0); project management regarding fact 

development review (.2); review documents for fact 

development (6.7); attend to emails regarding fact 

development (.2)

7/17/2019 McLean, Lisa M. 6.10 2,318.00 Review documents for witness kit.

7/17/2019 Lipman, Shelley 8.30 3,154.00

Review and analyze documents to prepare witness kit for 

witness interview.

7/17/2019 Chowdhury, Mark M. 8.10 3,078.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

7/17/2019 Gonzales, Victor H. 3.70 1,295.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/17/2019 Rothman, Barni 1.00 405.00 Review documents for witness kit.

7/17/2019 Kim, Miriam 5.00 4,475.00

Prepare for witness interviews (3.1); draft witness interview 

outlines (1.6); Analyze emails regarding matter (.3).

7/17/2019 Malhotra, Bobby 1.00 575.00 Attend Brainspace fact development training meeting.

7/17/2019 Fuller, Candice 1.90 874.00 Review and analyze documents for fact development.

7/17/2019 Richardson, Cynthia R. 2.20 836.00

Review and compile documents for upcoming witness 

interviews.

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Date Name Hours Amount Narrative

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

7/17/2019 Harding, Lauren M. 5.30 3,630.50

Participate in meeting with MTO Attorneys regarding 

submission (.2); correspond with vendor regarding follow‐up 

responses (.2); correspond with PG&E employee regarding 

information for production letter (.2); finalize letter regarding 

production of records, coordinate production of the same, 

and submit the same (2.5); correspond regarding government 

data requests and records for the same (1.0); correspond 

regarding records (1.2).

7/17/2019 Baker, Michael C. 4.90 3,062.50

Prepare for witness interview (.4); draft witness interview 

memoranda (2.9); attend meetings regarding witness 

interviews (.3); email correspondence regarding fact 

development and witness interviews (.4); revise government 

presentation materials (.9).

7/17/2019 Valentine, Steven D. 1.90 874.00

Attend training regarding fact reviews (1.0); plan, prepare fact 

reviews (.9).

7/17/2019 Liu, Susan 2.10 966.00

Review and analyze documents for fact development (.3); 

plan and prepare for fact development review (.5); attend fact 

development review training with ESI service provider (1.0); 

attend team call regarding litigation collection efforts (.3).

7/17/2019 Arnow, Grant R 7.30 3,905.50

Draft factual development memoranda (4.2); email with MTO 

Attorneys and eDiscovery team regarding factual 

development (1.2); email with MTO Attorneys and paralegals 

regarding factual development (.7); telephone conference 

with team regarding factual development (.2); telephone 

conference with MTO Attorney regarding investigation status 

(.5); meet with MTO Attorneys regarding investigation status 

(.5).

7/17/2019 Troff, Jason D. 6.40 2,752.00

Prepare research materials for the case team (1.1); fact 

development review training with ESI service provider (1); 

overview meeting with case team, counsel, and ESI service 

provider (.3); identify documents relevant to witness 

interviews for the case team (3.7); project planning 

discussions with case team (.3)

7/17/2019 Walchak, David W. 1.50 690.00 Draft witness interview memorandum.

7/17/2019 Kurowski, Bowe 6.20 2,666.00

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

searches for attorneys to assist in review (4.8); update 

production info and tracking information (.8).

7/17/2019 Axelrod, Nick 7.40 5,735.00

Coordinate interviews (2.8); coordinate fact reviews (2.2); 

draft witness outline (2.0); review witness outline (.4).

7/17/2019 Doko, Michael Y. 7.20 2,916.00 Review and analyze documents for fact development.

7/17/2019 Gorin, Alex 2.70 1,444.50

Email to counsel (.1); draft interview memorandum (2.0); set 

up LANID (.6).

7/18/2019 Brian, Brad D. 0.40 560.00

Emails with counsel regarding document review (.1); review 

draft response to Court Order, and emails with counsel 

regarding same (.3).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

122 of 366
Date Name Hours Amount Narrative

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

7/18/2019 Doyen, Michael R. 4.90 6,370.00

Review inspection documents regarding evidence 

preservation (.4); Call with in‐house counsel and Cravath 

regarding evidence preservation and emails with MTO 

Attorney regarding same (.4); Confer with MTO Attorney 

regarding government presentations and emails to team 

regarding same (.2); Review and revise report regarding 

investigation and emails with Cravath regarding same (1.1); 

telephone call with counsel for The Monitor, in‐house counsel 

and Cravath regarding investigations (.3); emails with Cravath 

regarding report (.1); Review and revise outline of subjects for 

presentations and emails with MTO Attorney and MTO 

Attorney regarding same (.3); Confer with in‐house counsel 

regarding engineering witness and prepare for meeting with 

same (.2); Confer with co‐counsel regarding inspections and 

confer with MTO Attorney regarding same (.3); Prepare notice 

to DA/AG regarding evidence preservation (.2); Emails 

regarding document production issues and confer with MTO 

Attorney regarding same (.4); Review and revise timeline and 

confer with MTO Attorney regarding same (.3); Review and 

revise draft response to court order; emails with co‐counsel 

regarding same (.3); Revise report to Board and email with 

MTO Attorney regarding same (.2); Review emails regarding 

document production and government presentation (.2).

7/18/2019 McDowell, Kathleen M. 6.80 6,086.00

Participate in call with client and co‐counsel regarding status

of document request research (.3); participate in call with 

client and co‐counsel regarding correspondence to 

accompany upcoming document productions (1.2); telephone 

conferences and emails with case team regarding prior 

document productions (.1); analyze documents for use in 

preparing correspondence for document productions (.8); 

analyze incoming documents from client for potential 

production (.4); attend team call regarding litigation data 

collection efforts (.3); analyze and edit correspondence to 

accompany document productions (2.1); review and respond 

to matter‐related emails regarding upcoming document 

production, research projects, incoming additional requests 

from government, strategy (1.6).

7/18/2019 Perl, Mark M. 8.50 3,910.00

Review and analyze documents for fact development (.7); 

review documents for witness kit (7.8).

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123 of 366
Date Name Hours Amount Narrative

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

7/18/2019 Demsky, Lisa J. 7.70 7,661.50

Draft and edit weekly update (.3); draft and edit detailed 

outline regarding presentation topics for government meeting 

(1.8); emails and teleconferences regarding draft outline (1.0); 

analyze issue‐specific documents and material for draft 

analysis outlines (.6); participate in teleconference regarding

evidence collection (.8); emails regarding interviews (.3); 

teleconference with counsel regarding witnesses (.3); review 

documents (.5); emails and teleconferences regarding 

interviews (.4); emails regarding document review (.2); emails 

with counsel regarding investigation (.2); review draft 

responses to court order, emails regarding same (.9); emails 

and coordinate regarding interviews (.2); emails regarding 

evidence collection (.2).

7/18/2019 McKiernan, Terence M. 3.70 1,702.00

Review documents for fact development (2.9); attend to 

emails regarding ongoing reviews (.5); conference regarding 

fact development searches (.3).

7/18/2019 McLean, Lisa M. 5.90 2,242.00 Review documents for witness kit.

7/18/2019 Lipman, Shelley 8.20 3,116.00

Review and analyze documents to prepare witness kit for 

witness interview.

7/18/2019 Chowdhury, Mark M. 8.20 3,116.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

7/18/2019 Lerew, Michael L. 3.20 1,216.00 Review client documents for possible inclusion in witness kits.

7/18/2019 Gonzales, Victor H. 4.00 1,400.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/18/2019 Kim, Miriam 6.00 5,370.00

Prepare for witness interviews (.4); conferences with MTO 

Attorney regarding witness interviews (.7); conduct witness 

interviews (4.7); analyze emails regarding matter (.2).

7/18/2019 Fuller, Candice 7.20 3,312.00 Review and analyze documents for fact development.

7/18/2019 Richardson, Cynthia R. 1.50 570.00

Review and compile documents to be used at upcoming 

interview.

7/18/2019 Harding, Lauren M. 0.70 479.50

Correspond with MTO Attorney regarding individuals’ records 

(.4); emails regarding data requests and conversation with 

vendor regarding follow‐up response (.3).

7/18/2019 Baker, Michael C. 9.10 5,687.50

Attend witness interviews (4.6); internal email 

correspondence (.2); prepare for meeting with external 

counsel (4.3).

7/18/2019 Galindo, Jennifer 0.10 38.00 Update electronic pleading folder.

7/18/2019 Liu, Susan 0.60 276.00

Attend team call regarding litigation collection efforts (.3); 

update review project tracker (.1); plan and prepare for fact 

development review (.2).

7/18/2019 Arnow, Grant R 9.80 5,243.00

Analyze documents relating to factual development (1.0); 

draft factual development memoranda (2.8); draft outline for 

witness interview (4.1); email with MTO Attorney regarding 

factual development (.7); telephone conference with counsel, 

MTO Attorneys regarding factual development (.4); telephone 

conference with case team regarding factual development 

(.3); meet with MTO Attorney regarding factual development 

(.5).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

124 of 366
Date Name Hours Amount Narrative

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

7/18/2019 Troff, Jason D. 2.10 903.00

Assist case team with review of documents for witness kit 

preparation (.4); overview meeting with case team, counsel, 

and ESI service provider (.3); project planning discussions with 

case team (.8); prepare research materials for the case team 

(.6).

7/18/2019 Walchak, David W. 2.70 1,242.00

Review documents for submission (2.2); confer with MTO 

Attorneys regarding same (.5).

7/18/2019 Walchak, David W. 0.10 46.00 Review response to government question (.1).

7/18/2019 Reed Dippo, Teresa A. 1.20 822.00 Outline application for rehearing.

7/18/2019 Kurowski, Bowe 5.30 2,279.00

Attend team litigation conference call (.5); create and run 

searches for attorneys to assist in review (4.8).

7/18/2019 Rector, Allison E. 2.10 850.50 Review and analyze documents for fact development.

7/18/2019 Axelrod, Nick 6.90 5,347.50

Draft talking points (2.0); draft summary of issues (1.1); call

with counsel (.5); coordinate witness material (1.0); call with

PwC (.4); review summary chart (.5); draft outline (1.4).

7/18/2019 Doko, Michael Y. 6.00 2,430.00 Review and analyze documents for witness kit.

7/18/2019 Gorin, Alex 5.90 3,156.50

Draft submission section (4.0); review documents for 

submission (1.9).

7/18/2019 Stilwell, Tori N. 1.30 409.50 Revision and finalization of memo.

7/19/2019 Brian, Brad D. 1.40 1,960.00

Prepare agenda for client call (.1); emails with counsel and 

client regarding same (.1); analyze outline of possible 

presentation (.1); emails with client regarding Wildfire 

Assistant Fund, review Court orders for same, and several 

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

regarding DA/AG document requests (.1); prepare for and 

participate in weekly client call regarding DA/AG investigation

(.7).

7/19/2019 Brian, Brad D. 0.20 280.00

Email from Nevada County DA regarding declination of 

charges (.1); follow‐up emails with client and counsel 

regarding same (.1).

7/19/2019 Doyen, Michael R. 2.70 3,510.00

Prepare memorandum regarding government presentations 

and emails with MTO Attorneys regarding same (.4); prepare 

notice to government regarding evidence preservation issues 

and emails with in‐house counsel and Cravath regarding same 

(.5); review documents regarding Wildfire Assistance Fund, 

emails with MTO Attorney regarding same (.2); prepare 

memorandum regarding document production scheduling 

issues and confer with MTO Attorneys regarding same (1.1); 

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

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Date Name Hours Amount Narrative

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

7/19/2019 McDowell, Kathleen M. 5.10 4,564.50

Review and respond to matter related emails regarding 

researching information needed to respond to government 

requests, upcoming document production status, document 

preservation (2.6); attend call with MTO staff regarding status

of various research and document review projects (.5); 

telephone conference with co‐counsel regarding status of 

research to identify documents for upcoming production (.3); 

attend team call regarding litigation data collection efforts 

(.2); analyze incoming documents from client; update analysis 

regarding government requests (.5); research and draft email 

regarding status of PG&E custodians (.4); research and report 

regarding current status of draft production letters (.6).

7/19/2019 Perl, Mark M. 3.50 1,610.00 Review documents for witness kit.

7/19/2019 Demsky, Lisa J. 3.30 3,283.50

Participate in weekly client update call regarding DA/AG 

investigation (.5); emails regarding strategy and investigation

(.4); emails regarding analysis outlines (.3); review and edit 

draft analysis outlines (1.2); emails regarding data requests 

(.2); email to government (.1); emails with counsel (.2); 

teleconferences regarding investigation and strategy (.4).

7/19/2019 McKiernan, Terence M. 3.30 1,518.00

Conference regarding project status (.5); review documents 

for fact development (2.4); attend to emails regarding fact 

development (.4).

7/19/2019 Seraji, Arjang 0.50 230.00 Attend team call regarding witness kit/fact reviews

7/19/2019 McLean, Lisa M. 7.00 2,660.00 Review documents for witness kit.

7/19/2019 Lipman, Shelley 8.20 3,116.00

Review and analyze documents to prepare witness kit for 

witness interview.

7/19/2019 Chowdhury, Mark M. 8.40 3,192.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

7/19/2019 Lerew, Michael L. 3.90 1,482.00 Review client documents for possible inclusion in witness kits.

7/19/2019 Gonzales, Victor H. 3.90 1,365.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/19/2019 Rothman, Barni 2.00 810.00 Review documents for witness kit.

7/19/2019 Kim, Miriam 0.20 179.00 Analyze emails regarding matter.

7/19/2019 Kim, Miriam 0.20 179.00 Analyze emails.

7/19/2019 Fuller, Candice 3.60 1,656.00 Review and analyze documents for fact development.

7/19/2019 Richardson, Cynthia R. 1.80 684.00

Review, compile, and reorganize documents to be used at 

upcoming interviews.

7/19/2019 Baker, Michael C. 11.00 6,875.00

Coordinate fact development (1.3); conduct fact research 

(1.8); review and compile materials for meeting with co‐

counsel (6.8); revise legal research memorandum (.6); email 

communications with co‐counsel (.5).

7/19/2019 Valentine, Steven D. 0.50 230.00

Attend team meeting regarding fact reviews, witness reviews 

(.5).

7/19/2019 Liu, Susan 1.00 460.00

Attend team call regarding witness kit and fact development 

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

efforts (.2); research and analyze documents for production 

(.3).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

126 of 366
Date Name Hours Amount Narrative

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

7/19/2019 Arnow, Grant R 8.60 4,601.00

Analyze documents relating to factual development (.6); 

analyze documents relating to factual development (.2); 

analyze additional document pages relating to factual 

development (1.5); analyze documents relating to factual 

development (.4); draft factual development memoranda 

(2.5); draft outline for witness interview (1.0); email with MTO 

Attorney and staff attorneys regarding investigation status 

(.3); telephone conference with MTO Attorney regarding 

factual development (.6); telephone conference with case 

team regarding factual development (.3); telephone 

conference with MTO Attorney and staff attorney regarding 

factual development (.5); telephone conference with MTO 

Attorney regarding factual development (.2); telephone 

conference with eDiscovery team and MTO Attorney 

regarding factual development (.5).

7/19/2019 Troff, Jason D. 4.60 1,978.00

Project planning discussions with case team (.5); identify 

documents relevant to witness interviews for the case team 

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

service provider (.2); prepare witness kits for the case team 

(1.8).

7/19/2019 Walchak, David W. 0.80 368.00 Draft submission.

7/19/2019 Kurowski, Bowe 5.60 2,408.00

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

litigation conference call (.6); assist team with searches and 

review questions (4.6).

7/19/2019 Rector, Allison E. 7.00 2,835.00 Review and analyze documents for fact development.

7/19/2019 Axelrod, Nick 8.00 6,200.00

Draft and revise outline (5.5); call with MTO Attorney 

regarding fact development (.4); coordinate investigative 

review (1.1); coordinate witness interview (1.0).

7/19/2019 Doko, Michael Y. 7.20 2,916.00 Review and analyze documents for witness kit.

7/19/2019 Gorin, Alex 5.60 2,996.00

Revise interview memorandum (.1); draft submission section 

(5.4); email conversation with MTO Attorney regarding 

submission (.1).

7/19/2019 Stilwell, Tori N. 0.50 157.50 Final edits to memo for MTO Attorney.

7/20/2019 Brian, Brad D. 0.20 280.00

Analyze edits/comments regarding draft responses to Order, 

and emails regarding same.

7/20/2019 Brian, Brad D. 0.30 420.00

Analyze edits to response to Order Instituting Investigation 

for possible impact on criminal investigations.

7/20/2019 McDowell, Kathleen M. 0.10 89.50

Review and respond to matter‐related emails regarding status 

of document production and accompanying correspondence.

7/20/2019 Perl, Mark M. 1.80 828.00 Review documents for witness kit.

7/20/2019 Demsky, Lisa J. 6.30 6,268.50

Review, edit and draft government presentation (4.1); emails 

regarding analysis outlines for presentation (.2); review and 

edit witness outline (.6); emails regarding witness outline (.2); 

review and analyze witness‐specific and issue‐specific 

documents and material for witness meetings (1.2).

7/20/2019 Osborne, Marcia B. 2.10 850.50 Second level document review.

7/20/2019 Chowdhury, Mark M. 5.20 1,976.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

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127 of 366
Date Name Hours Amount Narrative

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

7/20/2019 Kim, Miriam 1.00 895.00

Analyze emails regarding matter (.5); telephone calls 

regarding investigation (.5).

7/20/2019 Kim, Miriam 0.20 179.00 Analyze emails.

7/20/2019 Fuller, Candice 4.60 2,116.00 Review and analyze documents for fact development.

7/20/2019 Baker, Michael C. 5.40 3,375.00 Review and revise materials for meeting with co‐counsel.

7/20/2019 Walchak, David W. 0.90 414.00

Emails regarding responses to government questions (.2); 

draft interview memorandum (.7).

7/20/2019 Walchak, David W. 0.40 184.00 Emails regarding Order Instituting Investigation response.

7/20/2019 Axelrod, Nick 3.70 2,867.50 Revise outline (2.5); review documents (1.2).

7/21/2019 Brian, Brad D. 0.90 1,260.00

Review corrective actions report for possible impact on 

DA/AG (.2); emails with counsel regarding same (.1); emails 

with client and counsel regarding records (.1); telephone call 

with counsel regarding same (.2); further emails with client 

and counsel regarding same (.3).

7/21/2019 McDowell, Kathleen M. 0.90 805.50

Review and respond to matter‐related emails regarding status 

of upcoming document productions (.2); edit correspondence 

to accompany document productions (.6); research projects 

to respond to government requests (.1).

7/21/2019 Demsky, Lisa J. 5.50 5,472.50

Review, edit and draft talking points for presentation (2.9); 

review and edit witness outline (.5); emails regarding 

witnesses (.1); emails regarding presentations (.2); review 

public filing (.2); review and analyze draft submission of 

response for impact on criminal investigation (1.2); emails and

comments regarding submission (.3); email regarding meeting 

(.1).

7/21/2019 Demsky, Lisa J. 0.50 497.50 Review draft Order Instituting Investigation response.

7/21/2019 McLean, Lisa M. 2.90 1,102.00 Review documents for witness kit.

7/21/2019 Lipman, Shelley 1.40 532.00

Review and analyze documents to prepare witness kit for 

witness interview.

7/21/2019 Chowdhury, Mark M. 5.10 1,938.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

7/21/2019 Kim, Miriam 2.40 2,148.00

Review and revise draft Order Instituting Investigation 

response (1.8); analyze emails regarding matter (.6).

7/21/2019 Fuller, Candice 3.60 1,656.00 Review and analyze documents for fact development.

7/21/2019 Harding, Lauren M. 0.30 205.50

Revise production letters and correspond with MTO Attorney 

regarding same (.3).

7/21/2019 Axelrod, Nick 2.40 1,860.00 Revise outline (1.6); draft review protocol (.8).

7/21/2019 Gorin, Alex 0.30 160.50 Review Order Instituting Investigation information.

7/21/2019 Gorin, Alex 0.50 267.50 Draft submission section.

7/22/2019 Brian, Brad D. 3.90 5,460.00

Review and revise talking points for DA/AG (2.4); emails and 

discussions with counsel regarding same (.4); attend MTO 

meeting regarding document productions, presentations, and 

next steps (.3); emails and telephone call with client regarding 

talking points and next steps (.2); review revised talking points 

and email client regarding same and regarding next steps (.3); 

emails with counsel regarding draft response (.1); analyze 

draft response, and emails with counsel regarding same (.2).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

128 of 366
Date Name Hours Amount Narrative

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

7/22/2019 Doyen, Michael R. 6.90 8,970.00

Confer with MTO Attorney regarding document production 

issues and emails regarding same (.3); Confer with MTO 

Attorney and MTO Attorney regarding meeting with 

government (.3); Review and revise outline for presentation; 

confer with MTO Attorney regarding preparation for meeting 

with government (.9); Confer with MTO Attorney and MTO 

Attorney regarding meeting with government (.4); Review 

documents to prepare for government interviews (1.1); 

Confer with employee and in‐house counsel regarding 

government presentation (1.5); Emails regarding document 

production issues. (.3); Emails with MTO Attorney regarding 

government presentations (.1); Review documents in 

preparation for meeting with employee (.5); Confer with 

company employee and in‐house counsel regarding 

government questions; confer with in‐house counsel 

regarding same (1.5);

7/22/2019 McDowell, Kathleen M. 5.50 4,922.50

Review and respond to matter‐related emails regarding 

outgoing document production, research regarding responses 

to government requests (2.4) ; telephone conferences with 

team members regarding outgoing document productions 

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

efforts (.3); telephone conference with co‐counsel regarding 

responses to government inquiries (.1); participate in call with 

client representatives in response to gov’t data requests (.6);

participate in team call regarding developments, status and 

strategy (.4); participate in call with client and co‐counsel 

regarding research to respond to most recent government 

data requests (.8); participate on team call regarding status of 

document collection  (.2).

7/22/2019 Li, Luis 0.40 520.00 Attend portion of team meeting.

7/22/2019 Perl, Mark M. 4.70 2,162.00 Review documents for witness kit.

7/22/2019 Perl, Doris R. 8.50 3,910.00

Research and analysis of documents for witness and fact 

development purposes and prepare related summary reports.

7/22/2019 Demsky, Lisa J. 10.40 10,348.00

Review witness‐specific material in preparation for meeting 

(.5); participate in meeting with counsel regarding 

investigation and witnesses (1.3);  teleconferences with MTO 

Attorneys regarding presentation and talking points (1.5); 

review and edit draft talking points for presentation (1.9); 

teleconference with Cravath regarding investigation (.5); 

teleconference with Cravath regarding status (.3); 

teleconference with counsel regarding investigation (.6); 

review budgeting materials and edit same (.4); teleconference 

with counsel regarding interviews (.4); participate in team 

meeting (.6); review analysis charts, email regarding same 

(.2); teleconference with MTO Attorney regarding action 

items and strategy (.5); review notes and materials relating to

witnesses (.5); review draft submission and comments to 

same (1.2).

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129 of 366
Date Name Hours Amount Narrative

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

7/22/2019 Demsky, Lisa J. 0.70 696.50

Review draft Order Instituting Investigation response (.6); 

emails regarding same (.1).

7/22/2019 Osborne, Marcia B. 6.40 2,592.00 Second level document review.

7/22/2019 McKiernan, Terence M. 3.50 1,610.00

Review documents for fact development (3.3); attend to 

emails regarding fact development (.2).

7/22/2019 Seraji, Arjang 0.20 92.00 Review and analyze documents for fact development.

7/22/2019 McLean, Lisa M. 7.00 2,660.00 Review documents for witness kit.

7/22/2019 Lipman, Shelley 8.20 3,116.00

Review and analyze documents to prepare witness kit for 

witness interview.

7/22/2019 Chowdhury, Mark M. 8.70 3,306.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

7/22/2019 Lerew, Michael L. 2.10 798.00 Review client documents for possible inclusion in witness kits.

7/22/2019 Gonzales, Victor H. 3.00 1,050.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/22/2019 Rothman, Barni 5.50 2,227.50 Review documents for witness kit.

7/22/2019 Kim, Miriam 0.90 805.50

Telephone call with MTO attorney (.4); further revise 

responses to Order Instituting Investigation (.3); analyze 

emails regarding matter (.2).

7/22/2019 Kim, Miriam 0.40 358.00 Attend weekly team meeting.

7/22/2019 Fuller, Candice 6.70 3,082.00 Review and analyze documents for fact development.

7/22/2019 Harding, Lauren M. 6.90 4,726.50

Revise and finalize production letters, coordinate productions 

to government, and correspond with MTO Attorneys and 

vendor regarding same (4.2); meeting with client and Cravath 

regarding scope of production (.8); revise outline for witness 

interview and correspond with MTO Attorneys regarding 

same (.5); team meeting regarding case tasks and strategy 

(.6); call with MTO Attorney regarding productions, 

submission, and interviews (.8).

7/22/2019 Harding, Lauren M. 1.80 1,233.00

Revise response to Order Instituting Investigation (1.4); 

correspond with MTO attorney regarding the same (.4).

7/22/2019 Baker, Michael C. 5.60 3,500.00

Revise witness interview memorandum (1.9); attend team 

update meeting (.5); prepare for meeting with counsel (3.2)

7/22/2019 Valentine, Steven D. 2.00 920.00 Plan, prepare witness review (2.0)

7/22/2019 Galindo, Jennifer 1.50 570.00 Link interview memos to witness tracker.

7/22/2019 Liu, Susan 3.20 1,472.00

Attend team call regarding litigation collection efforts (.3); 

plan and prepare for witness kit review (.2); telephone 

conferences with team regarding fact development review 

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

review (2.0); research and compile witness information (.2).

7/22/2019 Arnow, Grant R 8.50 4,547.50

Analyze documents relating to factual development (.7); draft 

factual development memorandum (4.6); draft summary of 

investigation status (1.4); email with counsel regarding factual 

development (.7); telephone conference with MTO Attorneys 

regarding factual development (.5); telephone conference 

with MTO Attorney regarding factual development (.1); 

telephone conference with MTO Attorney regarding factual 

development (.3); meet with MTO Attorney regarding factual 

development (.2).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

130 of 366
Date Name Hours Amount Narrative

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

7/22/2019 Troff, Jason D. 3.50 1,505.00

Overview meeting with case team, counsel, and ESI service 

provider (.4); prepare witness kits for the case team (1.8); 

project planning discussions with case team (.7); prepare 

research materials for the case team (.6).

7/22/2019 Walchak, David W. 2.60 1,196.00

Draft submission (1.8); confer with team regarding case status 

(.5); edit interview memorandum (.3).

7/22/2019 Kurowski, Bowe 4.10 1,763.00

Create searches and assist with document review (3.2); daily 

update meeting (.3); update tracking documentation (.6)

7/22/2019 Rector, Allison E. 5.60 2,268.00 Review and analyze documents for fact development.

7/22/2019 Axelrod, Nick 11.30 8,757.50

Calls and meetings with MTO Attorneys regarding talking 

points (1.); draft talking points (1.5); witness meeting with 

counsel (2.7); witness meeting with employee (3.5); 

coordinate witness memoranda (2.0); coordinate fact review 

(.6).

7/22/2019 Doko, Michael Y. 2.60 1,053.00 Review and analyze documents for witness kit.

7/22/2019 Gorin, Alex 6.50 3,477.50

Draft submission section (5.6); attend weekly meeting (.5); 

revise interview memorandum (.1); review draft disclosure 

(.3).

7/23/2019 Brian, Brad D. 2.30 3,220.00

Prepare for and participate in client call regarding upcoming 

discussion with DA/AG (.6); follow‐up call with counsel 

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

response to Order and possible impact on DA/AG 

investigation (.5); emails with client and counsel regarding 

client update regarding DA/AG meeting (.1); telephone calls 

with client regarding over‐all strategy (.2); analyze revised 

talking points (.2); telephone call with and emails with DA 

regarding meeting (.1); email client and counsel regarding 

same (.1); emails and telephone call with client regarding 

strategy (.1); telephone call with and email to DA (.1).

7/23/2019 Brian, Brad D. 0.60 840.00

Emails with client and with DA regarding non‐prosecution 

decision (.2); messages for and telephone call with DA 

regarding same (.3); telephone call with client regarding 

Nevada County (.10).

7/23/2019 Doyen, Michael R. 0.30 390.00

Review response to Order Instituting Investigation (.2); confer

with MTO Attorney regarding same (.1).

7/23/2019 Doyen, Michael R. 5.60 7,280.00

Confer with in‐house counsel regarding government 

presentations (.7); Confer with MTO Attorney and MTO 

Attorney regarding government presentations (.2); Confer 

with in‐house counsel regarding response to court order; 

emails regarding same (.5); Confer with MTO Attorney and 

MTO Attorney regarding preparation of slides for 

presentation (.3); Review response to Order Instituting 

Investigation and confer with MTO Attorney regarding same 

(.3); Review revised production letter and confer with MTO 

Attorney regarding same (.2); Review and revise response to 

court order (1.8); Prepare talking points for meeting with 

government, emails regarding same (.7); Confer with in‐house 

counsel, MTO Attorney and Cravath regarding document 

production issues (.9);

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131 of 366
Date Name Hours Amount Narrative

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

7/23/2019 McDowell, Kathleen M. 5.80 5,191.00

Analyze incoming documentation from client in response to 

government requests (.3); review and respond to matter 

related emails regarding document collection, processing, and 

production; witness interviews, research projects  (2.6); 

participate in MTO review team call regarding status of 

various document review projects (.3); attend team call 

regarding litigation data collection efforts (.3); attend call with 

client representatives regarding status of research and 

document collection efforts to respond to government 

requests (.5); analyze and edit outline for witness interview to 

identify potentially responsive documents (.3); conference call

with client regarding informal requests from government (.8); 

telephone conferences with MTO Attorney regarding 

upcoming document production (.5); telephone conferences 

with co‐counsel regarding status of document collection and 

readiness for production (.2).

7/23/2019 Perl, Doris R. 8.50 3,910.00

Research and analysis of documents for witness (2.0); 

research and prepare summary of findings (6.5).

7/23/2019 Demsky, Lisa J. 11.00 10,945.00

Teleconference with client regarding strategy and next steps 

(.7); teleconference with client regarding draft submission 

(.5); review and analzye witness‐specific documents and 

outline (.9); participate in meeting with counsel regarding 

investigation (1.3);  edit and draft talking points (1.8); emails 

regarding talking points (.2); teleconference with MTO 

Attorneys regarding presentations (.7); emails regarding client

advice (.3); review draft presentation and analysis (.3); emails 

regarding forecast (.2); review production letter (.1); review 

and analyze issue‐specific documents relating to investigation 

topics (.3); emails and teleconference regarding document 

production (.4); email regarding privilege issue (.1); emails 

and coordinate regarding interviews (.2); review draft 

submission (.9); teleconference with MTO Attorney regarding 

strategy and investigation (.7); review draft interview 

memoranda (.8); emails with counsel regarding investigation 

(.2); emails regarding meeting with government (.1); 

teleconference with MTO Attorney regarding action items 

(.3).

7/23/2019 Seraji, Arjang 0.30 138.00 Attend team call regarding witness kit/fact reviews.

7/23/2019 Lipman, Shelley 2.00 760.00

Review and analyze documents to prepare witness kit for 

witness interview.

7/23/2019 Chowdhury, Mark M. 3.20 1,216.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

7/23/2019 Gonzales, Victor H. 2.90 1,015.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/23/2019 Rothman, Barni 0.70 283.50 Review documents for witness kit.

7/23/2019 Kim, Miriam 1.80 1,611.00

Analyze emails regarding matter (.5); confer with MTO 

Attorney (.2); review and revise draft Order Instituting 

Investigation response (1.1).

7/23/2019 Kim, Miriam 0.20 179.00 Analyze emails.

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132 of 366
Date Name Hours Amount Narrative

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

7/23/2019 Harding, Lauren M. 1.70 1,164.50

Correspond regarding response to Order Instituting 

Investigation.

7/23/2019 Harding, Lauren M. 7.50 5,137.50

Draft questions for conversation with PG&E employee 

regarding productions and correspond regarding follow‐up 

responses (1.5); meeting with PG&E employees, Cravath, and 

vendor regarding follow‐up responses and correspondence 

regarding same (.8); meeting with client and MTO Attorneys 

regarding productions to government (.9); correspond 

regarding production to government (.2); correspond with 

counsel regarding privilege issue (.1); review and revise 

portion of draft submission (1.5); correspond with MTO 

Attorneys regarding production scope (.5); correspond with 

MTO Attorneys regarding production tasks (.5); call with 

PG&E employees, Cravath, and MTO Attorneys regarding 

production scoping (.5); review and compile follow‐up 

responses to government questions (1.0).

7/23/2019 Baker, Michael C. 4.30 2,687.50

Prepare for meeting with counsel (1.6); meet with counsel 

(2.0); attend team strategy meeting (.7).

7/23/2019 Valentine, Steven D. 0.20 92.00 Plan, prepare witness reviews (.2)

7/23/2019 Galindo, Jennifer 1.10 418.00 Update master witness list.

7/23/2019 Liu, Susan 1.60 736.00

Research and compile custodian collection information (.2); 

attend team call regarding fact development and witness kit 

reviews (.3); attend team call regarding litigation collection 

efforts (.3); plan and prepare for witness kit reviews (.5); 

telephone conferences with team regarding witness kit 

reviews (.3).

7/23/2019 Arnow, Grant R 9.20 4,922.00

Draft factual development memorandum (3.7); draft outline 

for witness interview (1.9); draft summary of investigation 

status (2.2); email with MTO Attorneys regarding factual 

development (.5); email with MTO Attorney regarding 

investigation status (.2); telephone conference with MTO 

Attorney regarding factual development (.3); telephone 

conference with the eDiscovery team and MTO Attorney 

regarding factual development (.4).

7/23/2019 Troff, Jason D. 5.90 2,537.00

Project planning discussions with case team (.5); overview 

meeting with case team, counsel, and ESI service provider 

(.4); identify documents relevant to witness interviews for the

case team (2.8); correspondence with client regarding 

discovery file transfer workflow, security, and policies (2.2).

7/23/2019 Walchak, David W. 3.90 1,794.00 Draft submission (2.1); review documents for same (1.8).

7/23/2019 Kurowski, Bowe 3.40 1,462.00

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

litigation conference call (.6); assist team with searches and 

review questions (2.4).

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133 of 366
Date Name Hours Amount Narrative

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

7/23/2019 Axelrod, Nick 8.90 6,897.50

Prepare for witness meetings (2.5); revise interview 

memoranda (1.0); revise fact summary (.7); coordinate 

witness debriefs (.8); call with MTO Attorney regarding talking

points (.2); edit talking points (.8); meetings with MTO 

Attorney regarding talking points and presentation (.6); call 

with MTO Attorney regarding fact analysis (.1); coordinate 

document review (.3); prepare witness materials (.7); draft 

fact analysis (1.2).

7/23/2019 Gorin, Alex 0.30 160.50

Call with MTO Attorney regarding submission (.1); review 

revisions to interview memorandum (.1); review 

correspondence from MTO Attorney (.1).

7/24/2019 Brian, Brad D. 3.80 5,320.00

Email from client regarding DA/AG (.2); follow‐up emails with 

counsel regarding same (.1); telephone calls with MTO 

Attorneys regarding same (.1); messages and telephone call 

with client regarding management update (.1); prepare for 

management update and emails with counsel regarding same 

(1.9); telephone call with Deputy DA (.1); review legal 

research and email client regarding same (.2); update CEO 

and General Counsel regarding DA/AG (.8); emails with 

Deputy DA and Deputy AG (.1); review document for counsel, 

and emails with MTO Attorney regarding same (.2).

7/24/2019 Doyen, Michael R. 5.00 6,500.00

Analysis of records and emails with MTO Attorney regarding 

same (.6); confer with client and Cravath regarding 

investigation and internal follow‐up regarding to‐do’s (.8); 

review and revise report for management and emails 

regarding same (.3); review response to Court order and 

emails with in‐house counsel and Cravath regarding same (.6); 

prepare inquiry to DA regarding witnesses and emails 

regarding same (.2); prepare memorandum regarding 

investigation to date, and confer with MTO Atorney regarding 

same (1.7); review and revise memorandum of interview and 

emails with MTO Attorney regarding same (.8).

7/24/2019 McDowell, Kathleen M. 6.60 5,907.00

Prepare for witness interviews (.3); participate in interviews 

of client representatives to identify responsive documents 

(.7); participate in call with client and co‐counsel regarding 

status of various document collection projects (.9); telephone 

conferences with MTO Attorney regarding upcoming 

document productions (.2); review and respond to matter‐

related emails regarding upcoming document productions, 

witness interviews, document preparation workflow (2.8); 

analyze incoming data extracts from client for potential 

production (.4); participate in call with client regarding 

document collection and hosting workflow (1.1); telephone 

conference with co‐counsel regarding status of document 

collection for upcoming production (.2).

7/24/2019 Perl, Doris R. 7.70 3,542.00

Research and analysis of records per request of case team for 

use in team case factual analysis development and prepare 

summary of findings.

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Date Name Hours Amount Narrative

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

7/24/2019 Demsky, Lisa J. 10.40 10,348.00

Review draft filing, emails regarding same (.5); telephone 

conference with MTO Attorney regarding interviews (.3); 

review detailed draft of response to Judge Alsup’s order (2.4);

review legal research (.2); teleconference with MTO Attorney 

regarding document production (.2); draft and edit detailed 

outline regarding investigation (2.1); emails and telephone 

conferences regarding outline (.8); teleconference with 

counsel regarding investigation (1.2); telephone conference 

with counsel regarding witnesses (1.0); conference with MTO 

Attorney regarding strategy and action items (.5); emails 

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

email to government (.1); review issue‐specific documents 

and analysis (.3); emails regarding status updates (.3).

7/24/2019 Gonzales, Victor H. 3.40 1,190.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/24/2019 Fuller, Candice 1.50 690.00 Search and analyze documents for fact development.

7/24/2019 Richardson, Cynthia R. 2.40 912.00

Review and compile documents to be used at upcoming 

interviews.

7/24/2019 Harding, Lauren M. 7.80 5,343.00

Call with PG&E employee regarding follow‐up responses (.1); 

correspond regarding data requests and draft outline for 

interview with PG&E employee regarding productions (.5); call 

with PG&E Employee and Cravath regarding records for 

production (1.0); call with Cravath regarding discussion with 

PG&E employee and follow‐up summary regarding same (.5); 

team meeting with MTO associates regarding case tasks (.4); 

call with MTO Attorney regarding client request (.1); 

correspond with MTO Attorneys regarding production related 

matters (1.5); correspond with paralegal regarding materials 

for follow‐up responses (.1); revise and draft strategy outline

for client (.6); draft search terms for witness record review 

(.2); call with MTO Attorney regarding witness record review 

(.2); review and revise summary of PG&E employee 

conversation and correspond with MTO Attorneys regarding 

same (2.0); review court submission and correspond with 

MTO Attorneys regarding same (.6).

7/24/2019 Baker, Michael C. 11.50 7,187.50

Email correspondence (.5); attend team strategy meetings 

(.7); calls regarding ongoing research projects (.2); conduct 

legal research (3.8); conduct fact research (3.5); draft 

summary of fact research (2.8).

7/24/2019 Galindo, Jennifer 3.50 1,330.00

Telephone call with MTO Attorney regarding preparation of 

requested materials (.1); download documents from client's 

website in order to prepare binder of materials requested by 

MTO Attorney (3.4).

7/24/2019 Liu, Susan 6.10 2,806.00 Research and analyze documents for fact development.

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135 of 366
Date Name Hours Amount Narrative

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

7/24/2019 Arnow, Grant R 9.40 5,029.00

Draft factual development memorandum (3.4); draft 

summary of investigation status (2.5); email with MTO 

Attorney regarding factual development (.4); email with MTO 

Attorney regarding Investigation status (.5); telephone 

conference with MTO Attorney regarding investigation status 

(1.1); meet with counsel regarding investigation status (1.0); 

meet with MTO Attorneys regarding factual development (.5).

7/24/2019 Troff, Jason D. 1.30 559.00

Correspondence with client regarding discovery file transfer 

workflow, security, and policies (.7); prepare research 

materials for the case team (.6).

7/24/2019 Walchak, David W. 1.70 782.00 Draft submission.

7/24/2019 Walchak, David W. 0.40 184.00 Meet with team regarding case status.

7/24/2019 Reed Dippo, Teresa A. 3.70 2,534.50 Outline application for rehearing.

7/24/2019 Kurowski, Bowe 3.60 1,548.00 Assist team with searches and review questions.

7/24/2019 Axelrod, Nick 10.10 7,827.50

Draft presentation outline (6.2); meet with MTO Attorney 

regarding case management (.3); meet with MTO Attorney 

regarding presentation (.7); revise talking points for MTO 

Attorney (.7); revise witness chart (.2); call with MTO Attorney 

regarding witness chart (.1); emails with MTO Attorney 

regarding witnesses (.2); edit interview memorandum (1.0); 

review training materials from MTO Attorney (.7).

7/24/2019 Gorin, Alex 3.10 1,658.50

Email correspondence with MTO Attorneys regarding project 

coordinate (.1); meeting with MTO Attorneys coordinate case 

projects (.4); call with counsel (1.3); call with MTO Attorney 

regarding preparation for interview (.2); revise interview 

memoranda (1.1).

7/25/2019 Brian, Brad D. 2.60 3,640.00

Review memo for client regarding DA/AG investigation (.1); 

participate in client/counsel call regarding DA/AG 

investigation (.6); meet with counsel regarding DA/AG 

investigation and legal research (.4); emails and telephone call 

with counsel regarding strategy recommendations for client 

(.3);  follow‐up discussion with counsel regarding same (.1); 

call with client and counsel regarding response to Order (.4); 

conference call with client and counsel regarding strategy 

with DA/AG (.6); emails with client regarding upcoming 

meeting with DA/AG (.1).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

136 of 366
Date Name Hours Amount Narrative

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

7/25/2019 Doyen, Michael R. 7.80 10,140.00

Review and revise report for The Monitor (1.1); emails with 

Cravath regarding same (.2); review and revise memorandum 

for client; emails with Cravath regarding same (1.2); 

conference with in‐house counsel and Cravath regarding 

investigation (.6); conference with MTO Attorneys regarding 

investigation (.3); conference with MTO Attorneys regarding 

presentation for government (.2); review and revise 

memorandum for client regarding investigation and emails 

with Cravath regarding same (.8); conference with in‐house 

counsel and Cravath regarding investigation (.7); confer with 

MTO Attorney regarding preparation of government 

presentation (.3); confer with MTO Attorney regarding 

preparation of government presentation (.4); confer with 

MTO Attorney regarding document production issues and 

review memorandum regarding same (.3); review materials 

related to inspections for government presentations (1.7).

7/25/2019 McDowell, Kathleen M. 3.10 2,774.50

Participate in call regarding status of document collection (.3); 

attend team call regarding litigation data collection efforts 

(.6); calls with MTO Attorney regarding status of upcoming 

document production (.2); review and respond to emails 

regarding content and timing of upcoming document 

production, preparation for witness interview (1.7); edit 

correspondence to accompany document production (.3).

7/25/2019 Perl, Doris R. 7.50 3,450.00

Research and analysis per request of case team regarding 

case fact analysis and prepare summary of findings.

7/25/2019 Demsky, Lisa J. 8.90 8,855.50

Teleconference with MTO Attorney regarding strategy (.5); 

teleconference with client regarding investigation (.6); follow‐

up meeting with MTO team regarding same (.4); 

teleconference with Cravath regarding investigation (.4); 

teleconference with counsel regarding interviews (1.2); 

teleconference regarding submission (.4); review and edit 

draft submission, emails regarding same (2.6); teleconference 

regarding investigation (.7); emails responding to client 

requests (.3); teleconferences with MTO Attorney regarding 

document production (.5); draft weekly update (.2); 

teleconference with counsel regarding documents (.2); 

teleconferences with MTO Attorneys regarding action items 

(.4); review document requests, emails regarding same (.2); 

review and edit draft production letter, emails regarding 

same (.3).

7/25/2019 Gonzales, Victor H. 3.00 1,050.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/25/2019 Kim, Miriam 1.80 1,611.00

Analyze emails regarding matter (.2); review and revise Order 

Instituting Investigation response (1.6).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

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Date Name Hours Amount Narrative

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

7/25/2019 Harding, Lauren M. 5.30 3,630.50

Emails to MTO Attorney regarding response to Jude Alsup's 

order (.2); draft search terms for witness interview (.5); call

with MTO Attorney regarding production (.1); meeting with 

MTO Attorneys regarding investigation strategy (.2); call with 

MTO Attorney regarding review for witness interview (.2); 

meeting with client regarding strategy (.6); debrief with team 

regarding same (.4); meeting with PG&E employee regarding 

production scoping, prepare for the same and debrief with 

Cravath regarding same (1.7); call with PG&E employee 

regarding follow‐up responses (.2); review production letter 

and correspond with MTO Attorney regarding same (.2); 

review summary of production scoping from Cravath (.8); 

correspond regarding data requests and follow‐up responses 

and organization regarding case tasks (.2).

7/25/2019 Harding, Lauren M. 1.70 1,164.50

Revise Order Instituting Investigation response and 

correspond with MTO Attorney regarding the same.

7/25/2019 Baker, Michael C. 7.70 4,812.50

Draft fact investigation summary (5.8); attend team update 

meeting (.3); compile fact summary charts (1.6).

7/25/2019 Valentine, Steven D. 0.20 92.00 Plan, prepare witness review.

7/25/2019 Galindo, Jennifer 0.80 304.00 Begin required contractor training.

7/25/2019 Liu, Susan 1.10 506.00

Attend team call regarding litigation collection efforts (.6); 

research and analyze documents for fact development (.3); 

plan and prepare for witness kit review (.2).

7/25/2019 Arnow, Grant R 8.10 4,333.50

Analyze documents relating to factual development (3.8); 

draft factual development memorandum (4.2); telephone 

conference with MTO Attorney regarding factual 

development (.1).

7/25/2019 Troff, Jason D. 2.40 1,032.00

Correspondence with client regarding discovery file transfer 

workflow, security, and policies (.7); prepare witness kits for

the case team (.4); identify documents relevant to witness 

interviews for the case team (1.3).

7/25/2019 Reed Dippo, Teresa A. 3.10 2,123.50 Outline Customer Harm Threshold application for rehearing.

7/25/2019 Kurowski, Bowe 6.70 2,881.00

Create searches and assist with document review (6.2); daily 

update meeting (.5);

7/25/2019 Axelrod, Nick 10.40 8,060.00

Revise email regarding fact analysis (.5); call with co‐counsel

and client regarding case strategy (.6); meeting with MTO 

Attorney et al. regarding same (.4); legal research and draft 

memorandum regarding government obligation (2.9); 

meetings and calls with MTO Attorney regarding fact analysis 

email (1.5); calls with MTO Attorney regarding same (.3); 

meeting with MTO Attorney regarding data response (.3); 

draft submission (3.5); calls with MTO Attorney regarding 

strategy meeting (.4).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

138 of 366
Date Name Hours Amount Narrative

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

7/25/2019 Gorin, Alex 2.00 1,070.00

Draft highlights of call with counsel (.6); Call with MTO 

Attorney regarding government investigation (.1); email with 

MTO Attorney regarding ignition data (.2); call with MTO 

Attorneys regarding upcoming interviews (.2); discussion with 

MTO Attorney regarding document review (.6); review 

interview protocol and outline (.3).

7/26/2019 Brian, Brad D. 2.10 2,940.00

Prepare agenda for client call (.2); emails and discussions with 

counsel and client regarding same (.3); analyze response to 

Order (.3); emails and discussions with counsel regarding 

same (.2); prepare for and participate in client call regarding

AG/DA (.8); follow‐up discussions with MTO Attorney regardig 

same (.2); emails with counsel regarding records and revisions 

to response (.1).

7/26/2019 Doyen, Michael R. 8.40 10,920.00

Confer with MTO Attorney regarding government 

presentations (.3); review agenda for weekly update meeting 

with client, and emails and confer with MTO Attorney 

regarding same (.1); review and revise response to court 

order and emails with Cravath regarding same (1.8); review 

and revise response to court order, and confer with MTO 

Attorney regarding same (.3); confer with MTO Attorney 

regarding communications with co‐counsel (.2); review expert 

reports and prepare revisions to memorandum based 

regarding same (.9); review employee records, and emails 

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

Attorneys regarding status and strategy (.3); confer with in‐

house counsel and Cravath regarding status and strategy (.6); 

review employee records and emails with MTO Attorney 

regarding same (.3); review and revise report to CPUC and 

emails with MTO Attorneys regarding same (1.5); review 

inspection records and prepare for government presentation 

and confer with MTO Attorney regarding same (1.7).

7/26/2019 McDowell, Kathleen M. 3.60 3,222.00

Participate in call with client representatives regarding 

upcoming document production (.7); participate in call with 

co‐counsel regarding cover letter for upcoming document 

production (.6); telephone conferences with MTO Attorney 

regarding upcoming document production (.6); attend team 

call regarding litigation data collection efforts  (.5); review and 

respond to emails regarding upcoming document production, 

content of accompanying cover letter, various research 

projects, client responses to data requests, document 

collection (1.2).

7/26/2019 Weissmann, Henry 0.70 910.00 Review and revise outline of application for rehearing.

7/26/2019 Perl, Doris R. 7.00 3,220.00

Research and analysis per request of case team regarding 

case fact analysis and prepare summary of findings.

7/26/2019 Demsky, Lisa J. 0.50 497.50

Review draft Order Instituting Investigation response (.3); 

emails regarding same (.2).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

139 of 366
Date Name Hours Amount Narrative

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

7/26/2019 Demsky, Lisa J. 7.30 7,263.50

Teleconference with client regarding budget (.4); 

teleconference with client regarding strategy (.5); 

teleconference with MTO Attorneys in preparation for same 

(.3); teleconferences with MTO Attorneys regarding 

presentation and talking points (.9); teleconference with MTO 

Attorney regarding action items and strategy (.5); emails 

regarding documents (.2); send weekly update (.1); review 

draft submission (2.6); emails regarding submission (.2); 

review draft production letter, emails regarding same (.3); 

correspondence with counsel regarding submission (.2); 

review and edit talking points (1.1).

7/26/2019 Seraji, Arjang 0.50 230.00

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

Review and analyze documents for fact development. (.2);

7/26/2019 Gonzales, Victor H. 2.90 1,015.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/26/2019 Kim, Miriam 1.80 1,611.00

Review and revise Order Instituting Investigation response 

(1.2); confer with MTO Attorney (.2); emails with MTO 

Attorneys regarding Order Instituting Investigation response 

(.4).

7/26/2019 Harding, Lauren M. 6.50 4,452.50

Call with PG&E Employees regarding materials for data 

requests (.5); correspond with MTO Attorney and Cravath 

regarding data requests and production letter (.7); draft 

search terms and review protocol for witness interview (2.1); 

call with Cravath and PG&E employees regarding responses to 

follow‐up questions (.5); revise follow‐up response (.3); revise 

production letter and correspond regarding same (.8); call 

with MTO Attorney regarding records for production (.3); call 

with MTO Attorney regarding analysis of business records 

(1.0); meetings with MTO Attorneys regarding case tasks and 

strategy (.3).

7/26/2019 Harding, Lauren M. 0.70 479.50

Correspond regarding Order Instituting Investigation response 

(.3); calls with attorneys regarding the same (.4).

7/26/2019 Baker, Michael C. 8.30 5,187.50

Draft fact summary charts (3.0); review company records for 

fact summaries (1.1); revise fact summary charts (4.2).

7/26/2019 Galindo, Jennifer 0.70 266.00 Complete required contractor training.

7/26/2019 Liu, Susan 1.80 828.00

Attend team call regarding witness kit reviews (.2); attend 

team call regarding litigation collection efforts (.5); plan and 

prepare for witness kit reviews (.4); review and analyze 

documents for fact development (.5); review and edit draft 

document review protocol (.2).

7/26/2019 Saarman Gonzalez, Giovanni S. 0.80 500.00

Email correspondence with Ms. Reed Dippo regarding 

application for rehearing (0.3); phone call with Ms. Reed 

Dippo regarding same (0.5).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

140 of 366
Date Name Hours Amount Narrative

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

7/26/2019 Arnow, Grant R 7.70 4,119.50

Analyze documents relating to factual development (1.2); 

draft factual development memorandum (5.0); email with 

outside counsel and MTO Attorney regarding factual 

development (1.0); telephone conference with eDiscovery 

team and MTO Attorney regarding investigation status (.3); 

telephone conference with MTO Attorney regarding factual 

development (.2).

7/26/2019 Troff, Jason D. 5.10 2,193.00

Project planning discussions with case team (1.4); identify 

documents relevant to witness interviews for the case team 

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

service provider (.5).

7/26/2019 Reed Dippo, Teresa A. 5.50 3,767.50 Draft Customer Harm Threshold application for rehearing.

7/26/2019 Kurowski, Bowe 5.20 2,236.00

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

litigation conference call (.6); assist team with searches and 

review questions (4.2).

7/26/2019 Rector, Allison E. 4.70 1,903.50 Review and analyze documents for fact development.

7/26/2019 Axelrod, Nick 6.30 4,882.50

Draft and revise submission (3.2); draft submission rider (1.0); 

meeting with MTO Attorney regarding presentation and fact 

analysis (.7); call with MTO Attorney regarding submission 

(.3); coordinate fact analysis with MTO Attorney (.8); call with 

counsel regarding interview and email to MTO Attorney 

regarding same (.3).

7/26/2019 Doko, Michael Y. 5.80 2,349.00 Review and analyze documents for fact development.

7/26/2019 Gorin, Alex 5.70 3,049.50

Review documents for interview (5.4); Call with MTO 

Attorney (.1); Email MTO Attorney requested documents (.2).

7/27/2019 Brian, Brad D. 0.10 140.00

Emails from DA and follow‐up emails regarding upcomign 

meeting.

7/27/2019 Doyen, Michael R. 1.50 1,950.00

Review records and prepare government presentation 

regarding same (1.3); emails with MTO Attorneys regarding 

same (.2).

7/27/2019 McDowell, Kathleen M. 0.20 179.00

Review incoming matter‐related emails regarding employee 

time records, research projects, upcoming document 

production.

7/27/2019 Perl, Mark M. 2.20 1,012.00 Review documents for witness kit.

7/27/2019 Perl, Doris R. 2.40 1,104.00

Review and analysis of records and related criteria in 

connection with witness.

7/27/2019 Demsky, Lisa J. 2.70 2,686.50

Review draft presentation, emails regarding same (.9); review 

documents and analysis regarding investigation (.9); emails 

regarding same (.2); review draft talking points for 

presentation (.7).

7/27/2019 Osborne, Marcia B. 2.50 1,012.50 Second level document review.

7/27/2019 Lipman, Shelley 4.50 1,710.00

Review and analyze documents to prepare witness kit for 

witness interview.

7/27/2019 Chowdhury, Mark M. 8.80 3,344.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

7/27/2019 Fuller, Candice 12.90 5,934.00 Review and analyze documents for fact development.

7/27/2019 Harding, Lauren M. 0.50 342.50 Emails and calls regarding production.

7/27/2019 Valentine, Steven D. 0.20 92.00 Plan, prepare witness review.

7/27/2019 Liu, Susan 1.40 644.00 Review and compile documents for fact development.

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141 of 366
Date Name Hours Amount Narrative

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

7/27/2019 Reed Dippo, Teresa A. 2.10 1,438.50

Draft preemption section of Customer Harm Threshold 

Application for Rehearing.

7/27/2019 Rector, Allison E. 4.80 1,944.00 Review and analyze documents for fact development.

7/27/2019 Axelrod, Nick 1.80 1,395.00

Email with team regarding fact analysis (.9); coordinate follow‐

up fact investigation (.9).

7/28/2019 Brian, Brad D. 0.10 140.00 Review counsel’s comment regarding draft response to Order.

7/28/2019 Doyen, Michael R. 3.10 4,030.00 Prepare government presentation regarding records.

7/28/2019 McDowell, Kathleen M. 0.20 179.00

Review incoming matter‐related emails regarding research 

projects, upcoming document production.

7/28/2019 Perl, Doris R. 3.50 1,610.00

Research and analysis per request of case team regarding 

case fact analysis and prepare summary of findings.

7/28/2019 Demsky, Lisa J. 2.30 2,288.50

Review draft submission, emails and comments regarding 

same (1.2); emails regarding draft presentations (.2); review 

draft materials for presentation (.9).

7/28/2019 Osborne, Marcia B. 5.00 2,025.00 Second level document review.

7/28/2019 Lipman, Shelley 2.60 988.00

Review and analyze documents to prepare witness kit for 

witness interview.

7/28/2019 Chowdhury, Mark M. 7.20 2,736.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

7/28/2019 Kim, Miriam 0.80 716.00

Revise Order Instituting Investigation response (.5); analyze 

emails regarding matter (.3).

7/28/2019 Fuller, Candice 10.10 4,646.00 Review and analyze documents for fact development.

7/28/2019 Harding, Lauren M. 0.30 205.50

Draft outline for interview with PG&E subject matter expert 

regarding production.

7/28/2019 Liu, Susan 1.00 460.00 Review and compile documents for fact development.

7/28/2019 Reed Dippo, Teresa A. 0.60 411.00 Draft application for rehearing.

7/28/2019 Rector, Allison E. 1.30 526.50 Review and analyze documents for fact development.

7/28/2019 Axelrod, Nick 2.10 1,627.50

Email with team regarding next steps (.7); coordinate follow‐

up fact investigation (.6); revise submission (.8).

7/28/2019 Doko, Michael Y. 2.30 931.50 Review and analyze documents for fact development.

7/29/2019 Brian, Brad D. 1.10 1,540.00

Client call regarding revisions to response to Order (1.0); 

emails with AG regarding meeting (.1).

7/29/2019 Doyen, Michael R. 7.10 9,230.00

Confer with MTO Attorney regarding document production 

issues (.3); review report to The Monitor and to client (.3); 

confer with in‐house counsel and Cravath regarding same (.3); 

review records for presentation to government (1.5); prepare 

presentation to government (4.1); numerous conferences 

with MTO Attorney regarding same (.6).

7/29/2019 McDowell, Kathleen M. 0.80 716.00

Review incoming matter‐related emails regarding status and 

content of document production cover letter, witness 

interview (.6); attend team call regarding litigation data 

collection efforts (.2).

7/29/2019 Weissmann, Henry 1.80 2,340.00 Review and revise application for rehearing.

7/29/2019 Perl, Mark M. 1.90 874.00 Review documents for witness kit.

7/29/2019 Perl, Doris R. 8.10 3,726.00 Review and analysis of records for case factual development.

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142 of 366
Date Name Hours Amount Narrative

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

7/29/2019 Demsky, Lisa J. 9.90 9,850.50

Emails regarding document production (.3); teleconferences 

regarding document production (.6); review draft 

correspondence (.3); emails regarding advice to client (.3); 

teleconference with counsel regarding updates (.5); 

participate in teleconference with client regarding draft 

submission (.5); participate in team meeting (.6); review draft

interview memoranda (.9); review and edit draft presentation 

points (1.9); review drafts and comments to draft submission 

and emails regarding same (1.6); review correspondence 

regarding budgeting (.1); review documents (.8); emails and 

coordinate regarding interviews and investigation (.6); emails 

and coordinate regarding meeting with government (.2); 

review exponent presentation and email regarding same (.7).

7/29/2019 Demsky, Lisa J. 0.30 298.50

Review draft comments to Order Instituting Investigation 

response.

7/29/2019 Osborne, Marcia B. 9.20 3,726.00 Second level document review.

7/29/2019 McKiernan, Terence M. 3.50 1,610.00 Review documents for fact development.

7/29/2019 Lipman, Shelley 3.70 1,406.00

Review and analyze documents to prepare witness kit for 

witness interview.

7/29/2019 Chowdhury, Mark M. 9.60 3,648.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

7/29/2019 Lerew, Michael L. 7.30 2,774.00 Review client documents for possible inclusion in witness kits.

7/29/2019 Gonzales, Victor H. 3.00 1,050.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/29/2019 Kim, Miriam 1.50 1,342.50

Attend weekly team meeting (.6); office conference with MTO 

Attorney (.2); analyze emails regarding matter (.2); review 

background documents (.5.)

7/29/2019 Kim, Miriam 1.10 984.50

Analyze emails regarding matter (.6); review final Order 

Instituting Investigation response (.5).

7/29/2019 Fuller, Candice 11.50 5,290.00 Review and analyze documents for fact development.

7/29/2019 Richardson, Cynthia R. 2.20 836.00 Cite check detailed chart prepared by attorney.

7/29/2019 Harding, Lauren M. 7.90 5,411.50

Interview with PG&E subject matter expert regarding 

production and prepare for the same (1.1); correspond with 

Cravath regarding same (.3); Finalize production letter, 

coordinate production, and correspond with team and client 

regarding same (4.3); team meeting regarding case strategy 

and tasks (.6); call with Cravath and vendors regarding 

production‐related tasks (.5); correspond regarding 

passwords for productions (.5); call with MTO Attorney 

regarding production, follow‐up responses, and case tasks 

(.2); review emails regarding production and correspond 

regarding evidence preservation (.4).

7/29/2019 Baker, Michael C. 1.10 687.50

Attend team update meeting (.6); coordinate fact research for 

government presentation (.3); call regarding government 

presentation (.2).

7/29/2019 Saarman Gonzalez, Giovanni S. 0.50 312.50

Review application for rehearing (0.4); confer with Ms. Reed 

Dippo regarding same (0.1).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

143 of 366
Date Name Hours Amount Narrative

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

7/29/2019 Arnow, Grant R 9.40 5,029.00

Analyze documents relating to factual development (2.3); 

analyze eDiscovery data set relating to factual development 

(1.1); draft factual development memoranda (3.7); draft 

summary of investigation status (1.3); email with T. 

McKiernan regarding factual development (.5); meet with 

MTO Attorney, MTO Attorneys regarding factual development 

(.5).

7/29/2019 Troff, Jason D. 2.40 1,032.00

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

meeting with case team, counsel, and ESI service provider 

(.3); project planning discussions with case team (.3); identify 

documents relevant to witness interviews for the case team 

(1.2).

7/29/2019 Walchak, David W. 0.90 414.00

Review edits to interview memorandum (.2); emails to MTO 

Attorney regarding same (.1); meet with team regarding case 

status (.6).

7/29/2019 Reed Dippo, Teresa A. 8.30 5,685.50

Draft Customer Harm Threshold rehearing application (8.0); 

telephone conference with Mr. Weissmann (.30).

7/29/2019 Kurowski, Bowe 3.70 1,591.00

Create searches and assist with document review (3.4); daily 

update meeting (.3).

7/29/2019 Rector, Allison E. 10.50 4,252.50 Review and analyze documents for fact development.

7/29/2019 Axelrod, Nick 11.70 9,067.50

Participate in team meeting (1.0); call with MTO Attorney 

regarding talking points (.4); calls with MTO Attorney 

regarding fact analysis (3.5); draft and revise talking points 

and presentation outline (6.8)

7/29/2019 Doko, Michael Y. 8.00 3,240.00 Review and analyze documents for fact development.

7/29/2019 Gorin, Alex 4.10 2,193.50

Attend team meeting (.8); email co‐counsel regarding 

custodial information (.1); Revise interview memos (2.2); 

Review documents for interviews (1.0).

7/30/2019 Brian, Brad D. 0.20 280.00

Emails with client and counsel regarding consultant (.1); 

Emails with MTO counsel regarding preparation for August 7 

meeting with DA/AG (.1).

7/30/2019 Doyen, Michael R. 9.50 12,350.00

Prepare presentation for government (2.7); confer with MTO 

Attorney and case team regarding graphic for presentation 

(.7); prepare email for DA regarding witnesses, confer with 

MTO Attorney regarding same (.2); emails with in‐house 

counsel, Cravath and Jenner regarding inquiry from co‐

counsel (.1); review draft presentation regarding response to 

court order (.6); emails and confer with MTO Attorney 

regarding government presentation (.5); prepare graph for 

government presentation (.8); analzye issue‐specific 

documents and prepare slides for government presentation 

(1.7); prepare presentation regarding court order (1.2); 

review history of procedures and confer with MTO Attorney 

regarding same (.4); review expert report and confer with 

MTO Attorney regarding same (.6).

7/30/2019 McDowell, Kathleen M. 1.40 1,253.00

Review and respond to emails regarding research project, 

status of document collection and production, next upcoming 

production (.8); attend team call regarding litigation data 

collection efforts (.6).

7/30/2019 Weissmann, Henry 0.60 780.00 Review and revise application for rehearing.

7/30/2019 Perl, Doris R. 6.70 3,082.00 Review and analysis of records in connection with witness.

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144 of 366
Date Name Hours Amount Narrative

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

7/30/2019 Demsky, Lisa J. 9.10 9,054.50

Teleconference with counsel regarding document response 

(.2); teleconference with counsel regarding witnesses (.8); 

teleconference with MTO Attorneys regarding draft analysis, 

presentations and decks (1.3); review and edit draft talking 

points and presentations and materials for same (3.5); review 

draft submission by the Company (1.5); teleconference with 

client regarding submission (.4); teleconference with MTO 

Attorney regarding action items and presentations (.5); 

review emails and analysis regarding issue‐specific documents 

and investigation (.9).

7/30/2019 Osborne, Marcia B. 9.50 3,847.50 Second level document review.

7/30/2019 McKiernan, Terence M. 5.10 2,346.00

Conference regarding fact review (.3); status conference 

regarding projects (.2); review documents for fact 

development (4.3); attend to emails regarding regarding 

ongoing document reviews (.3).

7/30/2019 Seraji, Arjang 0.20 92.00 Attend team call regarding witness kit/fact reviews

7/30/2019 Lipman, Shelley 1.20 456.00

Review and analyze documents to prepare witness kit for 

witness interview.

7/30/2019 Chowdhury, Mark M. 9.40 3,572.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

7/30/2019 Lerew, Michael L. 8.30 3,154.00 Review client documents for possible inclusion in witness kits.

7/30/2019 Gonzales, Victor H. 3.40 1,190.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/30/2019 Rothman, Barni 0.40 162.00 Review documents for witness kit.

7/30/2019 Fuller, Candice 6.70 3,082.00 Review and analyze documents for fact development.

7/30/2019 Heckenlively, Bryan H. 0.80 716.00 Review and revise petition for rehearing.

7/30/2019 Harding, Lauren M. 4.80 3,288.00

Call with staff attorneys regarding case tasks and reviews (.2); 

correspond regarding passwords for productions (.2); review 

and revise memorandum summary for production from 

Cravath (2.2); call with vendor regarding productions (.3); 

analyze records and correspond with team regarding witness 

interviews (.5); call with MTO Attorney regarding follow‐up 

responses and presentation (.2); correspond regarding follow‐

up responses (.6); correspond with MTO Attorney and draft 

questions for witness interview (.6).

7/30/2019 Baker, Michael C. 6.40 4,000.00

Attend meetings regarding fact development projects (1.3); 

calls regarding fact development projects (.7); coordinate fact

development for government presentation (1.1); conduct fact 

research for government presentation (3.3).

7/30/2019 Galindo, Jennifer 0.20 76.00

Organize monitoring memos for attorney review (.1); update 

master witness list (.1).

7/30/2019 Liu, Susan 0.20 92.00

Attend team call regarding fact development and witness kit 

reviews.

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145 of 366
Date Name Hours Amount Narrative

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

7/30/2019 Arnow, Grant R 11.00 5,885.00

Analyze documents relating to factual development (2.6); 

analyze eDiscovery data set relating to factual development 

(1.2); draft factual development memoranda (2.2); email with 

MTO Attorney regarding factual development (.3); email with 

MTO Attorneys regarding factual development (.5); email 

with MTO Attorneys regarding factual development (.3); 

email with MTO Attorneys, case team and eDiscovery team 

regarding factual development (1.0); email with MTO 

Attorney regarding factual development (.5); telephone 

conference with eDiscovery team and MTO Attorney 

regarding factual development (.2); telephone conference 

with MTO Attorneys regarding factual development (1.3); 

meet with MTO Attorneys regarding factual development (.9).

7/30/2019 Troff, Jason D. 5.50 2,365.00

Identify documents relevant to witness interviews for the 

case team (3.4); project planning discussions with case team 

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

service provider (.7); prepare research materials for the case 

team (1.2).

7/30/2019 Walchak, David W. 0.20 92.00 Confer regarding responses to government.

7/30/2019 Reed Dippo, Teresa A. 6.50 4,452.50

Revise draft application for rehearing in response to 

comments from Mr. Weissmann and Mr. Heckenlively.

7/30/2019 Kurowski, Bowe 5.00 2,150.00

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

litigation conference call (.4); assist team with searches and 

review questions (4.2).

7/30/2019 Rector, Allison E. 10.50 4,252.50 Review and analyze documents for fact development.

7/30/2019 Axelrod, Nick 12.60 9,765.00

Coordinate presentation (1.0); calls with MTO Attorney 

regarding fact analysis (4.0); call with MTO Attorney regarding

talking points (.5); call with PwC regarding fact analysis (.2); 

draft and revise talking points and presentations (6.2); call 

with counsel regarding interviews (.7).

7/30/2019 Doko, Michael Y. 8.10 3,280.50 Review and analyze documents for fact development.

7/30/2019 Gorin, Alex 5.80 3,103.00

Email MTO Attorney regarding fact development (.1); meet 

with MTO Attorneys regarding fact development (.8); draft 

emails regarding fact development for presentation (1.3); call 

with MTO Attorney regarding fact development for 

presentation (.4); review documents for interview (3.2).

7/31/2019 Brian, Brad D. 0.30 420.00

Emails with counsel regarding materials for upcoming AG/DA 

meeting.

7/31/2019 Doyen, Michael R. 8.30 10,790.00

Review expert report and confer with MTO Attorney 

regarding same (.2); revise presentation to government (.3); 

confer with MTO Attorneys regarding fact‐check (.3); emails 

with MTO Attorney regarding government presentation (.1); 

confer with case team regarding graphics (.2); conferences 

with MTO Attorney regarding government presentations (.7); 

conferences with MTO Attorney regarding analysis of records 

and government presentation (.5); prepare government 

presentations (5.8); emails and confer with in‐house counsel 

and MTO Attorney regarding company witness (.2).

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146 of 366
Date Name Hours Amount Narrative

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

7/31/2019 McDowell, Kathleen M. 3.60 3,222.00

Participate in call with client and document team regarding 

status and timeline for document collection and processing 

(.6); attend call with PwC regarding document management 

process (.9); review and respond to matter‐related emails 

regarding document production, research projects (.7); review 

final submissions in response to Judge Alsup order (1.4).

7/31/2019 Perl, Mark M. 6.00 2,760.00 Review documents for witness kit.

7/31/2019 Perl, Doris R. 0.40 184.00 Review and respond to case correspondence.

7/31/2019 Demsky, Lisa J. 11.00 10,945.00

Office conference with MTO Attorney regarding presentations 

(.8); teleconferences with MTO Attorney regarding strategy 

and presentations (.5); teleconferences with MTO Attorney 

regarding talking points and decks (1.1); review, edit and draft 

talking points and draft presentation (5.3); analyze 

documents and background materials supporting 

presentations (1.1); review comments to draft submission, 

emails regarding same (.6); emails regarding documents (.2); 

review draft graphics, emails and teleconferences regarding 

same (.5); review charts and analysis (.6); teleconference with

MTO Attorney regarding presentation and logistics (.3).

7/31/2019 Demsky, Lisa J. 0.20 199.00

Review email regarding Order Instituting Investigation 

response.

7/31/2019 Osborne, Marcia B. 9.30 3,766.50 Second level document review.

7/31/2019 Seraji, Arjang 8.30 3,818.00 Review documents for witness kit.

7/31/2019 Lipman, Shelley 4.80 1,824.00

Review and analyze documents to prepare witness kit for 

witness interview.

7/31/2019 Munson, Danny R. 2.50 950.00 Cite‐check Application for Rehearing of Decision.

7/31/2019 Chowdhury, Mark M. 6.80 2,584.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

7/31/2019 Lerew, Michael L. 8.10 3,078.00 Review client documents for possible inclusion in witness kits.

7/31/2019 Gonzales, Victor H. 3.00 1,050.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/31/2019 Rothman, Barni 2.60 1,053.00 Review documents for witness kit.

7/31/2019 Kim, Miriam 0.60 537.00

Analyze emails regarding matter (.1); revise draft 

memorandum regarding fact investigation (.5).

7/31/2019 Kim, Miriam 1.50 1,342.50

Analyze emails with PG&E attorney (.2); analyze emails with 

MTO team (.4); review revised Order Instituting Investigation 

response (.9).

7/31/2019 Fuller, Candice 5.60 2,576.00 Review and analyze documents for fact development.

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147 of 366
Date Name Hours Amount Narrative

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

7/31/2019 Harding, Lauren M. 8.40 5,754.00

Call with vendor regarding follow‐up responses status and 

next steps (.2); prepare for meeting with PG&E employee, 

organize case tasks, and prepare materials for follow‐up 

responses (.7); scoping call regarding data request (.5); 

scoping call with PG&E employee regarding data request and 

prepare notes regarding same (1.1); scoping call with Cravath 

regarding data requests (.7); follow‐up calls with PG&E 

employee and Cravath regarding same. (.4); call with MTO 

Attorney and correspond regarding presentation (.3); call with 

PG&E employees and Cravath regarding follow‐up responses 

(.8); draft status summary of productions for MTO Attorney 

(.8); call regarding presentations (.6); draft attorney work 

product regarding presentation (.3); analyze records and 

revise attorney work product regarding same (2.0).

7/31/2019 Baker, Michael C. 4.30 2,687.50

Participate in calls regarding government presentation (1.0); 

conduct fact research for government presentation (2.6); 

coordinate fact research (.4); revise interview memorandum 

(.3).

7/31/2019 Arnow, Grant R 9.90 5,296.50

Analyze documents relating to factual development (3.0); 

analyze case law relating to investigative issue (1.0); analyze

eDiscovery data set relating to factual development (.8); draft

factual development memoranda (1.4); draft summary of 

investigation status (1.0); email with client regarding factual

development (.6); email with client, MTO Attorneys regarding 

factual development (1.0); telephone conference with client 

regarding factual development (.1); telephone conference 

with MTO Attorney regarding factual development (.8); meet 

with paralegal regarding investigation status (.2).

7/31/2019 Troff, Jason D. 1.20 516.00 Prepare research materials for the case team.

7/31/2019 Walchak, David W. 0.20 92.00

Review edits to interview memorandum (.1); emails regarding 

same (.1).

7/31/2019 Reed Dippo, Teresa A. 0.20 137.00 Review email from Mr. Cornell regarding feedback on draft.

7/31/2019 Kurowski, Bowe 5.60 2,408.00 Assist team with searches and review questions.

7/31/2019 Rector, Allison E. 8.00 3,240.00 Review and analyze documents for fact development.

7/31/2019 Axelrod, Nick 12.20 9,455.00

Coordinate fact analysis for presentation (2.5); calls with MTO

Attorney regarding presentation (3.0); draft presentation (6.7)

7/31/2019 Doko, Michael Y. 7.80 3,159.00 Review and analyze documents for fact development.

7/31/2019 Gorin, Alex 0.90 481.50

Email correspondence with MTO Attorneys regarding fact 

development (.3). Call with MTO Attorney regarding fact 

development (.2); Email correspondence regarding fact 

development project (.4).

Task Code 21 Subtotal: 3218.80 1,883,313.50

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148 of 366
Date Name Hours Amount Narrative

7/1/2019 Baker, Michael C. 2.80 1,750.00

Travel to/from Los Angeles to Sacramento for witness 

interview (only one‐half travel time billed) (5.6 total hours).

7/1/2019 Axelrod, Nick 1.80 1,395.00

Travel to Monterey from San Francisco (2.0); travel from 

Monterey to San Francisco (1.6) (only one‐half travel time 

billed) (3.6 total hours).

7/8/2019 McDowell, Kathleen M. 1.70 1,521.50

Travel from Los Angeles to San Francisco for client meetings 

(only one‐half non‐working time billed) (3.5 total hours)

7/9/2019 Weissmann, Henry 0.80 1,040.00

Nonworking travel to San Francisco (0.9); nonworking return 

travel to Los Angeles (0.8).  (1/2 of 1.70)

7/9/2019 Demsky, Lisa J. 3.10 3,084.50

Travel from Los Angeles to Sacramento for interviews (3.6); 

travel from Sacramento to Redding for interviews (2.7) (only 

one‐half travel time billed) (6.3 total hours).

7/9/2019 Axelrod, Nick 1.00 775.00

Travel to San Ramon for witness interview (only one‐half 

travel time billed) (2.0 total hours).

7/10/2019 McDowell, Kathleen M. 1.40 1,253.00

Return travel from Bay Area to Los Angeles after client 

meeting (only one‐half travel time billed) (2.8 total hours).

7/10/2019 Demsky, Lisa J. 3.00 2,985.00

Travel to/from Los Angeles to Redding and Sacramento for 

witness interviews (only one‐half travel time billed) (6.0 total 

hours).

7/14/2019 Axelrod, Nick 1.70 1,317.50

Travel from San Francisco to Los Angeles after witness 

interview (only one‐half travel time billed) (3.5 total hours).

7/15/2019 Doyen, Michael R. 1.20 1,560.00

Travel to San Francisco for meeting with PG&E and Cravath 

(only one‐half travel time billed) (2.4 total hours).

7/15/2019 Demsky, Lisa J. 1.70 1,691.50

Travel from Los Angeles to San Francisco for client meeting 

(only one‐half travel time billed) (3.4 total hours).

7/16/2019 Brian, Brad D. 1.90 2,660.00

Travel from/to Los Angeles to San Francisco for working group 

meeting (only one‐half travel billed) (3.9 total hours)

7/16/2019 Doyen, Michael R. 1.50 1,950.00

Return travel from San Francisco to Los Angeles after meeting 

with client (only one‐half travel time billed) (3.1 total hours).

7/16/2019 Weissmann, Henry 0.60 780.00 Nonworking travel to New York (1/2 of 1.20).

7/16/2019 Demsky, Lisa J. 1.60 1,592.00

Travel from San Francisco to Los Angeles from client meeting 

(only one‐half travel time billed) (3.2 total hours).

7/17/2019 Weissmann, Henry 0.50 650.00 Nonworking travel from New York (1/2 of 1.0).

7/18/2019 Axelrod, Nick 1.50 1,162.50

Travel from Los Angeles to San Francisco for client meeting 

(only one‐half travel time billed) (3.0 total hours).

Task Code 22: Non‐Working Travel

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149 of 366
Date Name Hours Amount Narrative

Task Code 22: Non‐Working Travel

7/22/2019 Doyen, Michael R. 1.50 1,950.00

Travel to San Francisco to interview employee and meet with 

counsel on document production issues (only one‐half travel 

time billed) (3.1 total hours)

7/22/2019 Baker, Michael C. 1.30 812.50

Travel from Los Angeles to San Francisco for meeting with 

counsel (only one‐half travel time billed) (2.7 total hours).

7/23/2019 Doyen, Michael R. 1.50 1,950.00

Travel to Los Angeles from meetings with client and witness 

(only one‐half travel time billed) (3.1 total hours).

7/23/2019 Weissmann, Henry 0.90 1,170.00

Nonworking travel to San Francisco (0.9); nonworking return 

travel from San Francisco to Los Angeles (0.9) (1/2 of 1.80).

7/23/2019 Baker, Michael C. 1.80 1,125.00

Travel from San Francisco to Los Angeles from client meeting 

(only one‐half travel time billed) (3.6 total hours).

7/23/2019 Axelrod, Nick 2.40 1,860.00

Travel from San Francisco to Los Angeles from client meeting 

(only one‐half travel time billed) (4.8 total hours).

7/26/2019 Axelrod, Nick 1.20 930.00

Travel from Los Angeles to San Francisco for client meeting 

(only one‐half travel time billed) (2.4 total hours).

7/29/2019 Weissmann, Henry 0.50 650.00 Nonworking travel to San Francisco (1/2 of 1.0).

7/30/2019 Weissmann, Henry 0.40 520.00

Nonworking travel from San Francisco to Los Angeles (1/2 of 

.80).

Task Code 22 Subtotal: 39.30 38,135.00

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150 of 366
Date Name Hours Amount Narrative

7/1/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50 Confer with Ms. Ross regarding the matter.

7/1/2019 Ross, Lauren 0.20 125.00 Confer regarding motion to stay briefing.

7/2/2019 Saarman Gonzalez, Giovanni S. 0.40 250.00

Review and finalize mediation questionnaire (0.3); confer with 

Ms. Ross regarding same (0.1).

7/2/2019 Goldenberg, Elaine J. 0.30 298.50

Review and supervise filing of mediation form in Ninth Circuit 

and communicate with team regarding filing.

7/2/2019 Jacobsen, Arn 0.40 152.00 Review Mediation Questionnaire for filing in Ninth Circuit.

7/2/2019 Ross, Lauren 0.20 125.00

Confer with Mr. Saarman‐Gonzalez regarding mediation 

statement.

7/3/2019 Goldenberg, Elaine J. 0.20 199.00

Review team communications regarding notices of appeal 

filed in district court.

7/5/2019 Saarman Gonzalez, Giovanni S. 1.10 687.50

Review district court dockets (0.7); email correspondence 

with Mses. Goldenberg and Ross and Mr. Verrilli regarding 

appeals (0.4).

7/5/2019 Goldenberg, Elaine J. 0.20 199.00

Respond to question from bankruptcy counsel regarding 

activity on district court dockets.

7/8/2019 Saarman Gonzalez, Giovanni S. 5.80 3,625.00

Confer with Ms. Ross regarding the matter (0.4); confer with 

Ms. Goldenberg regarding designation of record (0.1); review 

and analyze rules regarding same (3.1); prepare for and 

participate in teleconference with Mses. Dexter and 

Goldenberg regarding same (0.4); work on motion to suspend 

briefing (0.6); analyze procedural rules for filing requests for 

authorization (1.2).

7/8/2019 Verrilli, Donald B. 0.40 560.00

Conference with E. Goldenberg regarding procedural 

appellate issues (0.2); review motion to stay FERC appeal 

(0.2).

7/8/2019 Goldenberg, Elaine J. 2.10 2,089.50

Discuss case status with counsel for unsecured creditors’ 

committee (.3); review team communication regarding likely 

timing of requests for authorization of direct appeal of 

bankruptcy court order in bankruptcy proceeding (.1); revise 

draft motion to suspend briefing in petition for review 

proceeding (1.5); communicate with bankruptcy counsel 

regarding designations of record on appeal and review draft 

counter‐designations (.2).

7/8/2019 Ross, Lauren 2.30 1,437.50 Review and revise motion to stay briefing.

7/9/2019 Saarman Gonzalez, Giovanni S. 3.80 2,375.00

Confer with Ms. Ross regarding matter (0.7); confer with Mr. 

Jacobsen regarding designation (0.1); work on designation 

(3.0).

7/9/2019 Goldenberg, Elaine J. 0.40 398.00

Review comments from bankruptcy counsel on motion to 

suspend briefing in petition‐for‐review proceeding (.2); 

communicate with team regarding possible need for 

additional record designations in appeals from bankruptcy 

court judgment pending in the district court (.2).

7/9/2019 Jacobsen, Arn 2.20 836.00 Review dockets record designations for gaps.

7/9/2019 Ross, Lauren 1.00 625.00

Confer with Mr. Saarman‐Gonzalez regarding counter 

designations (.70); confer with Ms. Goldenberg regarding 

upcoming filings (.30).

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

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151 of 366
Date Name Hours Amount Narrative

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

7/10/2019 Saarman Gonzalez, Giovanni S. 2.20 1,375.00

Confer with Ms. Ross regarding the matter (0.8); review 

motion to suspend briefing schedule and designation (0.3); 

email correspondence with Mses. Goldenberg and Ross 

regarding appeals (0.5); review procedural rules (0.6).

7/10/2019 Verrilli, Donald B. 0.30 420.00

Review and respond to emails regarding coordinating appeals, 

record designations and related matters.

7/10/2019 Goldenberg, Elaine J. 2.30 2,288.50

Revise and edit motion to suspend briefing in petition for 

review proceeding pending Ninth Circuit’s decision on 

whether to authorize direct appeals, and circulate revised 

version of motion (1.5); communicate with team about 

seeking FERC’s position on motion and about request for 

information from counsel for Calpine (.3); communicate with 

bankruptcy counsel regarding possible filing regarding 

designation of record in appeals from bankruptcy court 

judgment in adversary proceeding (.2); communicate with 

counsel for FERC regarding agency’s position on motion to 

suspend briefing (.3).

7/10/2019 Ross, Lauren 3.50 2,187.50

Contact FERC to identify point person for Ninth Circuit appeal 

(.2); review and revise motion to stay (2.1); review 

counterdesignations (.3); call with Mr. Saarman Gonzalez 

regarding filings in district court and motion to stay (.9).

7/11/2019 Saarman Gonzalez, Giovanni S. 2.70 1,687.50

Confer with Ms. Ross regarding the matter (0.3); work on 

motion to suspend briefing (2.4).

7/11/2019 Goldenberg, Elaine J. 0.90 895.50

Revise and edit motion to suspend briefing in petition for 

review proceeding pending Ninth Circuit’s decision on 

whether to authorize direct appeals and supervise filing of 

same (.5); communicate with team regarding request for 

position on motion to expedite appellate proceedings and 

likely effects of expedition on timing of case (.3); 

communicate with bankruptcy counsel regarding designation 

of record in appeals from bankruptcy court judgment in 

adversary proceeding (.1).

7/11/2019 Jacobsen, Arn 2.90 1,102.00

Cite check Motion to Stay Briefing Schedule (1.9); file and 

serve Motion to Stay Briefing Schedule (1.0).

7/11/2019 Ross, Lauren 0.70 437.50

Confer with Mr. Saarman‐Gonzalez regarding Ninth Circuit 

merits brief (.3); prepare for filing (.4).

7/12/2019 Saarman Gonzalez, Giovanni S. 2.30 1,437.50

Confer with Ms. Ross regarding the matter (0.4); confer with 

Ms. Goldenberg regarding appeal (0.1); email correspondence 

with Ms. Goldenberg regarding same (0.3); email 

correspondence with Mses. Goldenberg and Ross regarding 

appeals (0.6); tracking spreadsheet (0.9)

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152 of 366
Date Name Hours Amount Narrative

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

7/12/2019 Goldenberg, Elaine J. 1.10 1,094.50

Communicate with E. Murphy regarding her proposed motion 

for expedition and request for authorization of direct appeal 

(.3); research statistics regarding timing of argument and 

decision in Ninth Circuit for petitions for review of agency 

action and communicate with team regarding same (.7); 

review mediation order from Ninth Circuit in case regarding 

petition for review (.1).

7/12/2019 Ross, Lauren 0.40 250.00

Call with Mr. Saarman‐Gonzalez regarding Ninth Circuit merits 

brief.

7/14/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50

Email correspondence with Mses. Goldenberg and Ross 

regarding appeals.

7/14/2019 Goldenberg, Elaine J. 0.30 298.50

Communicate with PG&E regarding intervenor‐appellants’ 

request for expedition and possibility of proposing an 

alternative schedule.

7/15/2019 Saarman Gonzalez, Giovanni S. 5.80 3,625.00

Work on tracking spreadsheet (3.9); confer with Ms. Ross 

regarding the matter (0.3); legal analysis regarding FERC 

authority (0.7); review petitions for direct appeal (0.9).

7/15/2019 Goldenberg, Elaine J. 0.50 497.50

Communicate with PG&E and with counsel for appellant‐

intervenor regarding position on request to expedite Ninth 

Circuit review of bankruptcy court judgment.

7/15/2019 Ross, Lauren 0.10 62.50

Confer with Mr. Saarman‐Gonzalez regarding draft of relevant 

appellate deadlines.

7/16/2019 Saarman Gonzalez, Giovanni S. 1.70 1,062.50

Legal analysis regarding FERC authority (0.5); email 

correspondence with Mses. Goldenberg and Ross regarding 

same as well as petitions for direct review (0.4); confer with 

Ms. Ross regarding filing (0.2); email correspondence with Mr. 

Weissmann and Ms. Goldenberg regarding appeals (0.3); 

work on tracking spreadsheet (0.3).

7/16/2019 Goldenberg, Elaine J. 1.10 1,094.50

Review and circulate two requests for Ninth Circuit to 

authorize direct appeal of bankruptcy court judgment (.6); 

provide team with information on deadlines for and 

procedure regarding responses to the requests and on Ninth 

Circuit’s procedure for handling requests (.3); review email 

from team regarding proper procedure for authorization for 

request for direct appeal and regarding Penn Water decision 

cited in the requests (.2).

7/16/2019 Ross, Lauren 0.20 125.00

Confer with Mr. Saarman‐Gonzalez regarding response to 

direct appeal.

7/17/2019 Saarman Gonzalez, Giovanni S. 2.70 1,687.50

Work on tracking spreadsheet (0.4); email correspondence 

with Ms. Ross regarding same (0.1); confer with Ms. Walker 

regarding appearances (0.2); work on same (1.4); work on 

statement in support of direct review (0.6).

7/17/2019 Ross, Lauren 0.10 62.50 Review search terms.

7/18/2019 Saarman Gonzalez, Giovanni S. 0.30 187.50 Work on notices of appearance.

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Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

7/18/2019 Goldenberg, Elaine J. 0.40 398.00

Communicate with client about position on intervention 

motions in proceeding on petition for review of FERC orders 

and convey position to prospective intervenor (.2); review 

spreadsheet tracking upcoming deadlines in various appellate 

and district court dockets (.2).

7/18/2019 Ross, Lauren 0.10 62.50

Draft email to Ms. Goldenberg and Mr. Saarman‐Gonzalez 

regarding case strategy.

7/19/2019 Saarman Gonzalez, Giovanni S. 2.60 1,625.00 Work on statement in support of direct appeal.

7/19/2019 Goldenberg, Elaine J. 0.20 199.00

Communicate with team regarding filing of unopposed 

motion to intervene into petition for review proceeding.

7/19/2019 Ross, Lauren 0.20 125.00 Confer with Ms. Goldenberg regarding potential amicus.

7/20/2019 Ross, Lauren 2.10 1,312.50 Draft statement in support for petition for direct appeal.

7/21/2019 Ross, Lauren 0.20 125.00 Review and revise draft.

7/23/2019 Saarman Gonzalez, Giovanni S. 1.30 812.50 Work on statement in support of direct review.

7/23/2019 Goldenberg, Elaine J. 1.00 995.00

Communicate with PG&E regarding intervention motions and 

upcoming deadlines to respond to court order on mediation 

program and to pending requests for authorization of direct 

appeal of bankruptcy court judgment (.3); revise and edit 

draft response to requests by FERC and by intervenors for 

authorization to appeal bankruptcy court judgment directly to 

the Ninth Circuit (.7).

7/24/2019 Saarman Gonzalez, Giovanni S. 4.90 3,062.50

Work on statement in support of direct review (4.5); confer 

with Ms. Goldenberg regarding the matter (0.2); confer with 

Ms. Ross regarding filing (0.2).

7/24/2019 Saarman Gonzalez, Giovanni S. 0.50 312.50

Review bankruptcy court docket (0.4); email correspondence 

with Mr. Weissmann regarding same (0.1).

7/24/2019 Goldenberg, Elaine J. 1.40 1,393.00

Revise and edit draft response to requests by FERC and by 

intervenors for authorization to appeal bankruptcy court 

judgment directly to the Ninth Circuit (1.1); circulate same to

team and communicate with G. Saarman Gonzalez regarding 

certificate of compliance (.2); communicate with D. Verrilli 

regarding new FERC counsel (.1).

7/24/2019 Ross, Lauren 0.40 250.00

Confer with Mr. Saarman‐Gonzalez regarding statement in 

support of direct appeal.

7/25/2019 Saarman Gonzalez, Giovanni S. 2.60 1,625.00

Finalize statements in support of direct review (2.5); confer 

with Ms. Ross regarding same (0.1).

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Date Name Hours Amount Narrative

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

7/25/2019 Goldenberg, Elaine J. 1.20 1,194.00

Review and supervise filing of responses to requests for Ninth 

Circuit authorization of direct appeal from bankruptcy court 

judgment (.6); communicate with team regarding filing of 

responses and regarding new motions to intervene into 

appeal of FERC orders (.2); communicate with PG&E and with 

counsel for appellants regarding position on suspension of 

briefing in district court pending Ninth Circuit’s decision on 

requests for authorization of direct appeal (.2); discuss case 

status and possible bankruptcy plan with bankruptcy counsel 

(.2).

7/25/2019 Jacobsen, Arn 4.10 1,558.00

File Notices of Appearance for G. Saarman Gonzalez, E. 

Goldenberg, and D. Verrilli (0.3); and review, revise, and cite

check Statement in Support of Direct Appeals for Ninth Circuit 

dockets 19‐80089 and ‐80090 (3.8).

7/25/2019 Ross, Lauren 0.20 125.00

Confer with Mr. Saarman‐Gonzalez and Ms. Goldenberg 

regarding filing.

7/26/2019 Goldenberg, Elaine J. 0.40 398.00

Draft communication to Ninth Circuit mediator in response to 

court order asking whether appeal is amenable to settlement 

(.2); communicate with putative intervenors’ counsel 

regarding position on intervention motions (.2).

7/28/2019 Goldenberg, Elaine J. 0.50 497.50

Obtain and review draft proposed order suspending briefing 

in district court appellate dockets and communicate with 

team regarding same (.2); review and circulate to team draft 

stipulation of all parties regarding suspension of briefing in 

district court appellate dockets (.3).

7/29/2019 Saarman Gonzalez, Giovanni S. 1.00 625.00

Work on notices of appearance (0.5); review draft stipulation 

and order (0.3); email correspondence with Ms. Goldenberg 

regarding same (0.2).

7/29/2019 Goldenberg, Elaine J. 0.40 398.00

Correspond with bankruptcy counsel and with parties who 

appealed bankruptcy court judgment in adversary proceeding 

about stipulation suspending district court briefing (.3); 

communicate with MTO team regarding filing of notices of 

appearance in district court appeal dockets (.1).

7/29/2019 Gants, Brendan 0.10 75.00 Conference with E. Goldenberg regarding appeal.

7/30/2019 Goldenberg, Elaine J. 0.10 99.50

Review communication from intervenor‐appellant regarding 

filing of stipulation regarding district court briefing schedule.

7/30/2019 Ross, Lauren 0.50 312.50 Assemble materials for Mr. Gants to review.

7/30/2019 Gants, Brendan 0.60 450.00

Review and analyze background materials regarding appeal 

and confer internally regarding same.

7/31/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50 Confer with Ms. Ross regarding the matter.

7/31/2019 Goldenberg, Elaine J. 0.10 99.50 Communicate with team regarding assumption motion.

Task Code 23 Subtotal: 80.50 54,177.50

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Date Name Hours Amount Narrative

7/1/2019 Rutten, James C. 5.30 5,273.50

Edit compliance filing (.50); conduct factual research in 

connection therewith (1.1); related e‐mail correspondence 

and analysis (0.3); draft response to data request from Mr. 

Abrams (1.1); draft opening comments on June 18 Ruling 

(1.1); review Public Advocates Office motion to amend June 

18 Ruling (0.4); telephone conference with Mr. Plummer, and 

e‐mail correspondence with team, regarding same (0.1); 

conference with Messrs. Goldman and Saarman‐Gonzalez 

regarding same (0.7).

7/1/2019 Munson, Danny R. 2.80 1,064.00

Complete review and check of director information provided 

in the exhibit to the draft Safety Culture Order Instituting 

Investigation Compliance Filing.

7/1/2019 Goldman, Seth 0.60 597.00

Telephone conference with MTO team regarding Safely Order 

Instituting Investigation Motion by Public Advocates Office.

7/1/2019 Saarman Gonzalez, Giovanni S. 15.10 9,437.50

Work on Safety Culture compliance filing (5.8); confer with 

Mr. Jorritsma regarding same (1.0); email correspondence 

with Directors regarding same (0.9); review data request 

response (0.6); review Public Advocates Office's motion (0.4); 

email correspondence with client regarding same (0.3); confer 

with Messrs. Goldman and Rutten regarding same (0.6); work 

on comments on Safety Culture ruling (5.5).

7/1/2019 Jorritsma, Jan W. 13.10 6,026.00 Finalize director compliance filing exhibits.

7/2/2019 Rutten, James C. 7.20 7,164.00

E‐mail correspondence regarding compliance filing and other 

workstreams (0.3); telephone conference with client 

regarding Public Advocates Office motion (0.3); e‐mail 

correspondence with client regarding outline of opposition to 

Public Advocates Office motion (0.2); draft opening comments 

on June 18 Ruling (6.4).

7/2/2019 Saarman Gonzalez, Giovanni S. 7.30 4,562.50

Work on comments on Safety Culture Ruling (1.6); email 

correspondence with Messrs. Rutten and Jorritsma regarding 

same (0.4); teleconference with Messrs. Plummer, Rutten and 

Jorritsma regarding Public Advocates Office motion (0.3); 

confer with Mr. Jorritsma regarding Safety Culture compliance 

filing and comments on Safety Culture Ruling (1.0); work on 

Safety Culture compliance filing (4.0).

7/2/2019 Jorritsma, Jan W. 8.10 3,726.00

Finalize director compliance filing exhibits (2.9); draft sections 

on the Certificate of Public Convenience review process and 

the Return on Equity proposal for PG&E's Opening Comments 

on the June 18 Ruling (5.2).

7/3/2019 Allred, Kevin S. 0.10 95.00 Review summary of issues and negotiation status and goals.

Task Code 25: Regulatory Issues

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Task Code 25: Regulatory Issues

7/3/2019 Rutten, James C. 4.50 4,477.50

Draft and edit comments on June 18 Ruling (3.4); e‐mail 

correspondence regarding same and regarding compliance 

filing (0.3); telephone conference with Jones Day regarding 

Public Advocates Office motion to amend June 18 Ruling (0.4); 

conference with Mr. Saarman‐Gonzalez regarding Public 

Advocates Office motion to amend June 18 Ruling and related 

matters (0.4).

7/3/2019 Saarman Gonzalez, Giovanni S. 8.40 5,250.00

Revise comments on Safety Culture ruling (1.9); conference 

with Mr. Rutten regarding Public Advocates Office motion 

(0.4); finalize Safety Culture compliance filing (5.8); email 

correspondence with Messrs. Weissmann, Rutten and 

Jorritsma regarding filing (0.3).

7/3/2019 Jorritsma, Jan W. 5.40 2,484.00

Edit director compliance filing (4.5); review draft Opening 

Comments on the June 18 Ruling (.9).

7/4/2019 Weissmann, Henry 0.40 520.00

Conference with Mr. Manheim regarding discussions with 

CPUC pertaining to Plan of Reorganization (0.3); related follow

up (0.1).

7/5/2019 Weissmann, Henry 1.40 1,820.00

Review Public Advocates Office motion to expand scope of 

Order Instituting Investigation (0.7); attention to draft 

response (0.5); related conference (0.2).

7/5/2019 Weissmann, Henry 0.30 390.00 Team conference regarding prep for CPUC meeting.

7/5/2019 Allred, Kevin S. 0.30 285.00

Teleconference regarding status and tasks (.20); review of 

related material (.10).

7/5/2019 Rutten, James C. 5.70 5,671.50

Draft correspondence to client regarding outreach from Jones 

Day (0.2); draft opposition to Public Advocates Office motion 

to amend June 18 ruling, and review record and conduct legal 

research in connection therewith (4.8); e‐mail 

correspondence regarding same (0.1); conference call with 

team regarding status, issues, and strategy (0.4); conference 

with Mr. Weissmann regarding status (0.2).

7/5/2019 Saarman Gonzalez, Giovanni S. 0.80 500.00

Review draft response to Public Advocates Office's motion 

(0.6); email correspondence with Mr. Rutten regarding same 

(0.2).

7/5/2019 Saarman Gonzalez, Giovanni S. 2.30 1,437.50

Teleconference with Ms. Reed Dippo and Messrs. Weissmann, 

Allred, Rutten and Jorritsma regarding term sheet (0.4); work 

on same (1.7); confer with Ms. Reed Dippo regarding same 

(0.2).

7/5/2019 Jorritsma, Jan W. 0.70 322.00

Telephone conference regarding term sheet for the 

bankruptcy settlement and other remaining work.

7/5/2019 Reed Dippo, Teresa A. 0.60 411.00 Call to discuss Plan of Reorganization term sheet.

7/6/2019 Weissmann, Henry 0.90 1,170.00

Conferences with Mr. Karotkin regarding CPUC meeting (0.6); 

related follow up research and analysis pertaining to penalties

(0.3).

7/6/2019 Weissmann, Henry 2.30 2,990.00

Review and revise response to Public Advocates Office motion 

(0.9); review and revise response to Assigned Commissioner 

Ruling (1.4).

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Task Code 25: Regulatory Issues

7/6/2019 Rutten, James C. 5.20 5,174.00

Revise opposition to Public Advocates Office motion (1.7) 

review research in connection therewith (1.7); review Mr. 

Hempling testimony in connection with opposing Public 

Advocates Office motion (0.6); review draft bankruptcy 

settlement term sheet relating to structuring proposals (1.1); 

related e‐mail correspondence (0.1).

7/6/2019 Saarman Gonzalez, Giovanni S. 4.10 2,562.50

Work on draft term sheet (1.4); legal research and analysis 

regarding bankruptcy discharge (2.7).

7/6/2019 Jorritsma, Jan W. 1.40 644.00

Draft entries for term sheet on the proposals that have been 

raised in the Safety Culture Order Instituting Investigation.

7/7/2019 Weissmann, Henry 1.00 1,300.00

Review and revise term sheet for CPUC meeting and related 

correspondence.

7/7/2019 Weissmann, Henry 1.00 1,300.00

Continue to revise opposition to Public Advocates Office 

motion (0.6); review compliance filing (0.4).

7/7/2019 Allred, Kevin S. 0.50 475.00

Prepare CPUC settlement term sheet (.30); emails regarding 

same (.20).

7/7/2019 Rutten, James C. 0.30 298.50 Edit term sheet regarding structuring proposals.

7/7/2019 Saarman Gonzalez, Giovanni S. 2.40 1,500.00 Work on draft term sheet.

7/8/2019 Weissmann, Henry 0.70 910.00

Call with client regarding response to Public Advocates Office 

motion (0.3); related correspondence (0.1); commence review 

of SoCalGas Order Instituting Investigation for possible 

relevance to PG&E (0.3).

7/8/2019 Rutten, James C. 0.10 99.50 Review and analyze proposed settlement term sheet.

7/8/2019 Rutten, James C. 1.40 1,393.00

Edit opening comments on June 18 Ruling (0.7); edit 

opposition to Public Advocates Office motion to amend June 

18 Ruling (0.3); telephone conference with Mr. Beh from 

Jones Day regarding Public Advocates Office motion (0.1); 

conference call with client and team regarding Public 

Advocates Office motion and related issues (0.3).

7/8/2019 Saarman Gonzalez, Giovanni S. 0.80 500.00

Confer with Mr. Jorritsma regarding matter (0.1); email 

correspondence with Messrs. Weissmann, Rutten and 

Jorritsma regarding same (0.1); work on response to Public 

Advocates Office's motion (0.3); work on comments on Safety 

Culture ruling (0.3).

7/8/2019 Saarman Gonzalez, Giovanni S. 2.10 1,312.50

Legal research and analysis regarding Certificate of Public 

Convenience review (1.8); review memo regarding same (0.3).

7/9/2019 Weissmann, Henry 2.80 3,640.00

Prepare for CPUC meeting (0.4); attend CPUC meeting (2.0); 

related follow up (0.4).

7/9/2019 Weissmann, Henry 0.50 650.00

Review edits to 10Q (0.3); review SoCalGas Safety Culture 

Order Instituting Investigation (0.2).

7/9/2019 Weissmann, Henry 0.80 1,040.00 Analysis of Elliott proposal.

7/9/2019 Allred, Kevin S. 0.30 285.00

Review term sheet, and edits thereto (.2); teleconference 

with H. Weissmann (.1).

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Task Code 25: Regulatory Issues

7/9/2019 Rutten, James C. 2.10 2,089.50

Review memorandum regarding CPUC authority relative to 

Certificate of Public Conveniences (0.1); edit opposition to 

Public Advocates Office motion (0.2); edit draft of 10‐Q (0.3);

review and analysis of background materials (0.6); telephone 

conferences with team regarding status of bankruptcy and 

legislative proceedings (0.9).

7/9/2019 Saarman Gonzalez, Giovanni S. 3.10 1,937.50

Work on 10‐Q (3.0); email correspondence with MTO team 

regarding meeting (0.1).

7/9/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50 Confer with Mr. Jorritsma regarding matter (0.1).

7/10/2019 Weissmann, Henry 5.20 6,760.00

Participate in call with client regarding strategy (1.0); review 

2017 wildfire Order Instituting Investigation (0.6); conference

with Mr. Manheim regarding CPUC settlement topics (0.9); 

related follow up (0.5); participate in Board call (1.8); review 

Elliott analysis (0.4).

7/10/2019 Allred, Kevin S. 1.00 950.00

Teleconference with B. Mannheim regarding CPUC term sheet 

(.8); emails, review and organization regarding CPUC 

negotiation and term sheet (.2).

7/10/2019 Rutten, James C. 2.10 2,089.50

Edit opposition to Public Advocates Office motion (0.1); edit 

opening comments on June 18 Ruling (0.1); review and 

analyze draft 10‐Q for purposes of informing understanding of 

issues in Safety Culture Order Instituting Investigation and 

other proceedings (1.1); conference call with Jones Day 

regarding comments on June 18 Ruling (0.6); analysis 

regarding Certificate of Public Convenience issues (0.1); 

review recent article regarding safety issues (0.1).

7/10/2019 Polon, Larry M. 4.10 1,332.50

Cite‐check PG&E Opposition to Public Advocate Office's 

Motion.

7/10/2019 Saarman Gonzalez, Giovanni S. 1.00 625.00

Work on 10‐Q (0.8); confer with Ms. Harding regarding same 

(0.2).

7/10/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00 Confer with Mr. Rutten regarding status.

7/10/2019 Reed Dippo, Teresa A. 0.50 342.50

Review 10‐Q (.40); emails with MTO team regarding same 

(.10).

7/10/2019 Brewster, Andre W. 1.70 1,164.50

Analyze ability to opt out of proposed fund under proposed 

legislation.

7/11/2019 Weissmann, Henry 1.70 2,210.00

Review edits to safety culture comments (0.4); 

correspondence regarding Certificate of Public Convenience 

(0.3); conference with client (0.2); revise response to Public 

Advocates Office motion (0.6); related call with CUE (0.2).

7/11/2019 Weissmann, Henry 0.30 390.00 Attention to CPUC settlement issues.

7/11/2019 Weissmann, Henry 3.50 4,550.00 Commence drafting analysis of AB 1054 and AB 111.

7/11/2019 Allred, Kevin S. 4.70 4,465.00

Draft term sheet for CPUC negotiation, and timeline for 

settlement approvals (2.0); emails and analysis regarding 

CPUC term sheet, and timeline (.3); review legislation and 

analyze for settlement issues (1.7); teleconference with G. 

Gonzales and T. Dippo regarding procedural issues for 

preparation of timeline (.7).

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Task Code 25: Regulatory Issues

7/11/2019 Rutten, James C. 1.70 1,691.50

E‐mail correspondence regarding Certificate of Public 

Convenience issues (0.2); conference with Mr. Saarman‐

Gonzalez regarding Public Advocates Office motion (0.1); e‐

mail correspondence with client and others regarding Public 

Advocates Office motion and comments on June 18 Ruling 

(0.1); edit opposition to Public Advocates Office motion (0.2);

revise comments on June 18 Ruling (1.1).

7/11/2019 Cox, Erin J. 0.20 179.00 Conference with Mr. Brewster regarding AB 1054.

7/11/2019 Richardson, Cynthia R. 6.60 2,508.00 FERC analysis.

7/11/2019 Saarman Gonzalez, Giovanni S. 3.70 2,312.50

Work on response to motion by the Public Advocates Office 

(2.9); email correspondence with Messrs. Weissmann and 

Rutten regarding same (0.2); email correspondence with Mr. 

Plummer regarding same (0.1); participate in teleconference 

with Ms. Koss and Messrs. Mannheim and Weissmann 

regarding same (0.5).

7/11/2019 Saarman Gonzalez, Giovanni S. 1.50 937.50

Meet with Mr. Allred and Ms. Reed Dippo regarding term 

sheet (0.7); confer with Mr. Allred regarding same (0.1); work 

on CPUC timeline for plan of reorganization (0.7).

7/11/2019 Reed Dippo, Teresa A. 1.20 822.00

Call with Mr. Allred and Mr. Giovanni to discuss CPUC timeline 

(.5); review 10‐Q and emails regarding same (.7).

7/11/2019 Brewster, Andre W. 3.60 2,466.00

Draft memorandum analyzing requirements for participation 

in wildfire fund under new legislation.

7/12/2019 Weissmann, Henry 5.50 7,150.00

Client call regarding CPUC settlement issues (0.5); related 

follow up, including revisions to term sheet (2.7); review 10Q 

(0.2); prepare for Board call (0.4); participate in Board call 

(1.3); call with Lazard regarding timeline for CPUC action (0.4).

7/12/2019 Weissmann, Henry 4.70 6,110.00

Continue drafting summary of legislation (4.0); call with client 

regarding interpretation of statute provisions (0.4); review 

and revise memo on offramps under statute (0.3).

7/12/2019 Allred, Kevin S. 7.60 7,220.00

Prepare term sheet for CPUC negotiations (5.2); prepare 

timeline of CPUC and bankruptcy court approvals (2.1); emails 

regarding same (.30).

7/12/2019 Rutten, James C. 2.10 2,089.50

Edit opposition to Public Advocates Office motion (0.2); edit 

opening comments on June 18 Ruling (0.8); related e‐mail 

correspondence (0.1); review e‐mails regarding bankruptcy 

proceedings, preliminary memorandum regarding same, and 

prior bankruptcy decision (0.2); review information regarding 

related legal proceedings (0.9).

7/12/2019 Goldman, Seth 0.60 597.00

Emails and telephone conferences with MTO team regarding 

case and regulatory timeline under Wildfire fund legislation.

7/12/2019 Cox, Erin J. 3.80 3,401.00

Legal research, evaluation in support of, draft memorandum 

regarding timing considerations relating to AB 1054, related 

issues.

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Task Code 25: Regulatory Issues

7/12/2019 Saarman Gonzalez, Giovanni S. 4.80 3,000.00

Work on CPUC timeline for plan of reorganization (3.6); confer 

with Ms. Reed Dippo regarding draft 10‐Q (0.2); phone call 

with Ms. Lloyd regarding same (0.1); email correspondence 

with Mr. Weissmann and Ms. Reed Dippo regarding same 

(0.1); work on 10‐Q (0.2); work on draft term sheet (0.6).

7/12/2019 Saarman Gonzalez, Giovanni S. 0.50 312.50

Finalize response to motion by Public Advocates Office (0.2); 

work on comments on Safety Culture ruling (0.3).

7/12/2019 Reed Dippo, Teresa A. 0.80 548.00

Revise 10‐Q (.40); telephone conference with Ms. Lloyd (.20); 

emails regarding same (.20).

7/12/2019 Brewster, Andre W. 2.30 1,575.50

Review legislative developments related to wildfire legislation

(.2);  revise memorandum analyzing requirements for 

participation in wildfire fund under new legislation (.9); 

review and comment on draft term sheet (1.2).

7/13/2019 Weissmann, Henry 1.50 1,950.00 Revise CPUC term sheet.

7/13/2019 Weissmann, Henry 1.40 1,820.00

Continue drafting summary of legislation (1.0); revise memo 

regarding same (0.4).

7/13/2019 Allred, Kevin S. 0.50 475.00

Revise term sheet and timeline for CPUC negotiations (.30); 

email regarding same (.20).

7/13/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Email correspondence with Messrs. Weissmann and Rutten 

regarding status.

7/14/2019 Rutten, James C. 2.30 2,288.50

Review material relating to bankruptcy court proceedings, 

legislative updates, and other matters for general case 

purposes (2.1); review proposed settlement term sheet with 

CPUC staff and related timeline (0.2).

7/14/2019 Saarman Gonzalez, Giovanni S. 0.30 187.50 Review 10‐Q.

7/15/2019 Weissmann, Henry 4.60 5,980.00

Correspondence regarding interpretation of AB 1054 in 

relation to capital structure, capital expenditures, and 

executive compensation (0.3); revise insert to memo on fund 

opt‐in (0.3); call with Lazard regarding CPUC timeline (0.5); 

correspondence with client regarding CPUC issues relating to 

change in control (0.5); participate in restructuring committee

meeting (1.3); review edits to CPUC term sheet (0.1); 

participate in client call regarding financial advisor meeting 

and related items (1.1); review Board of Director package 

(0.2); related correspondence regarding claims (0.3).

7/15/2019 Saarman Gonzalez, Giovanni S. 1.20 750.00 Review summary of legislation.

7/15/2019 Saarman Gonzalez, Giovanni S. 2.30 1,437.50

Email correspondence with Mr. Weissmann regarding change 

in control memo (1.2); confer with Mr. Weissmann regarding 

same (0.1); work on 10‐Q (1.0).

7/15/2019 Jorritsma, Jan W. 1.10 506.00

Review opposition to Public Advocates Office's Motion to 

Amend the June 18 Ruling.

7/15/2019 Reed Dippo, Teresa A. 0.20 137.00 Review 10‐Q.

7/16/2019 Weissmann, Henry 5.20 6,760.00

Review 10Q and related review of AB 1054 (2.8); review 

materials regarding capital structure waiver application (0.3);

review and revise term sheet for CPUC (0.4); review and 

transmit memos regarding change in control (0.4); review 

equity term sheet (0.5); prep for CPUC meeting (0.8).

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7/16/2019 Allred, Kevin S. 1.90 1,805.00

Revise term sheet (.90); revise presentation deck on term 

sheet (.70); emails regarding same (.30).

7/16/2019 Rutten, James C. 3.90 3,880.50

Review and analyze AB 1054 for general purposes and for 

purposes of assessing compliance of the Key Employee 

Incentive Plan with the statute (2.1); analyze pleadings, 

Compensation Committee presentation, proxy statement, and 

other materials relating to PG&E's incentive programs and 

modifications by the bankruptcy court (1.8).

7/16/2019 Cox, Erin J. 3.10 2,774.50

Exchange correspondence regarding revisions to draft 10‐Q 

disclosure regarding AB 1054 (.6); conference with Mr. 

Saarman‐Gonzalez regarding the same (.1); conference with 

Mr. Brewster regarding AB 1054 (.3); review, revise draft 10‐Q 

disclosure (2.1).

7/16/2019 Saarman Gonzalez, Giovanni S. 5.20 3,250.00

Legal research and analysis regarding discharge (1.7); email 

correspondence with Mr. Weissmann regarding same (0.1); 

email correspondence with Ms. Reed Dippo regarding 10‐Q 

(0.1); work on same (3.1); confer with Ms. Cox regarding same 

(0.2).

7/16/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00 Review responses to motion by Public Advocates Office.

7/16/2019 Reed Dippo, Teresa A. 0.20 137.00

Emails and telephone conference with Mr. Saarman Gonzalez 

regarding 10‐Q.

7/16/2019 Brewster, Andre W. 4.00 2,740.00

Review and edit summaries of new legislation (1.9); review 

and propose edits to draft 10‐Q statement (1.8); participate in

call with Ms. Cox regarding same (.3).

7/17/2019 Weissmann, Henry 6.60 8,580.00

Correspondence regarding change in control (0.2); further 

review of 10Q and related correspondence (0.4); prepare for 

CPUC meeting (1.5); attend CPUC meeting (2.7); related 

follow up (1.0); call with Mr. Bleich (0.4); related follow up 

(0.4).

7/17/2019 Allred, Kevin S. 0.10 95.00 Emails and review of materials.

7/17/2019 Greaney, Michael E. 0.20 178.00

E‐mail correspondence with Mr. Weissmann regarding 

restructuring analysis and related questions and forward 

requested materials to same.

7/17/2019 Rutten, James C. 0.60 597.00

Review and summarize parties' responses to Public Advocates 

Office's motion to amend June 18 Ruling.

7/17/2019 Polon, Larry M. 6.80 2,210.00 Cite‐check Comments to June 18, 2019 Ruling.

7/17/2019 Cox, Erin J. 0.50 447.50

Draft letter electing participation in wildfire fund under AB 

1054, research in support (.3); evaluate AB 1054 implications 

(.2).

7/17/2019 Saarman Gonzalez, Giovanni S. 7.70 4,812.50

Email correspondence with Mr. Weissmann regarding 

governance memorandum (0.2); draft memorandum (7.5).

7/17/2019 Saarman Gonzalez, Giovanni S. 0.30 187.50 Confer with Mr. Jorritsma regarding status.

7/17/2019 Jorritsma, Jan W. 2.10 966.00 Revise Opening Comments on the June 18 Ruling.

7/17/2019 Brewster, Andre W. 0.20 137.00

Research timing of requirements for participation in wildfire 

fund under new legislation.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

7/18/2019 Weissmann, Henry 5.10 6,630.00

Follow up on CPUC negotiation including term sheet (2.8); call 

regarding General Rate Case cycle in relation to CPUC 

settlement (1.0); further correspondence and call regarding 

governance (0.4); call regarding strategy for penalty 

negotiations (0.9).

7/18/2019 Weissmann, Henry 0.50 650.00 Revise safety culture comments.

7/18/2019 Allred, Kevin S. 0.50 475.00 Review and analysis of material from financial advisor.

7/18/2019 Rutten, James C. 1.30 1,293.50

Review draft of quarterly report regarding safety initiatives 

(1.2); e‐mail correspondence regarding submission of board 

minutes (.1).

7/18/2019 Polon, Larry M. 6.00 1,950.00

Complete cite‐check to PG&E's response to June 18 Public 

Utility Commission Ruling document.

7/18/2019 Cox, Erin J. 0.10 89.50

Exchange correspondence regarding letter electing 

participation in wildfire fund under AB 1054.

7/18/2019 Saarman Gonzalez, Giovanni S. 2.40 1,500.00

Work on comments on Safety Culture ruling (2.0); review 

quarterly report (0.4).

7/18/2019 Saarman Gonzalez, Giovanni S. 3.50 2,187.50

Email correspondence with Mr. Weissmann regarding 

governance memorandum (0.9); draft same (1.8); email 

correspondence with Ms. Foust regarding ongoing regulatory 

and litigation proceedings (0.5); review illustrative timetable

(0.3).

7/18/2019 Jorritsma, Jan W. 5.70 2,622.00 Finalize Opening Comments on the June 18 Ruling.

7/19/2019 Weissmann, Henry 3.70 4,810.00

Review and revise timeline for bankruptcy and CPUC actions 

(0.5); review and comment on stakeholder presentation (0.4); 

attention to corporate structure alternatives (0.3); follow up 

correspondence pertaining to CPUC meeting (0.2); further 

attention to term sheet and related CPUC items (0.6); 

participate in Restructuring Committee meeting (1.2); review 

Aguirre complaint (0.5).

7/19/2019 Weissmann, Henry 4.10 5,330.00

Review safety culture report (.30); related conferences and 

correspondence regarding same (.30); review parties’ 

pleadings in response to ruling in Safety Culture Order 

Instituting Investigation (3.5).

7/19/2019 Allred, Kevin S. 0.20 190.00

Emails and review of materials regarding CPUC negotiations 

and bankruptcy.

7/19/2019 Rutten, James C. 1.60 1,592.00

Edit comments on June 18 Ruling (0.8); revise quarterly report 

regarding NorthStar compliance (0.8).

7/19/2019 Rutten, James C. 5.80 5,771.00

Draft memorandum regarding AB 1054 compliance after 

compliance.

7/19/2019 Saarman Gonzalez, Giovanni S. 3.20 2,000.00

Work on comments on Safety Culture ruling (2.4); review 

comments on Safety Culture ruling (0.8)

7/19/2019 Saarman Gonzalez, Giovanni S. 8.50 5,312.50

Review draft term sheet (0.5); work on governance memo 

(7.1); review analysis regarding AB 1054 (0.5); email 

correspondence with Mr. Brewster regarding same (0.4).

7/19/2019 Brewster, Andre W. 2.90 1,986.50

Research interpretation of deadlines imposed by newly 

enacted wildfire legislation.

7/20/2019 Weissmann, Henry 0.80 1,040.00 Draft summary of Aguirre complaint.

7/21/2019 Weissmann, Henry 2.60 3,380.00

Continue drafting summary and evaluation of Aguirre 

complaint (1.7); correspondence regarding CPUC term sheet 

(0.9).

7/21/2019 Weissmann, Henry 0.20 260.00 Correspondence regarding comments.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

7/21/2019 Allred, Kevin S. 0.20 190.00 Emails regarding timeline and CPUC issues.

7/21/2019 Rutten, James C. 3.20 3,184.00

Draft memorandum regarding compensation and AB 1054 

(1.4); legal research regarding same (1.5); email 

correspondence regarding same (.30).

7/21/2019 Schneider, Bradley R. 0.40 356.00

Email correspondence with Mr. Weissmann regarding AB 

1054.

7/21/2019 Brewster, Andre W. 3.60 2,466.00

Draft analysis of statutory deadline for emergence from 

bankruptcy in order to participate in wildfire fund.

7/22/2019 Weissmann, Henry 4.50 5,850.00

Review memorandum regarding governance and related 

conference (0.5); review response to exclusivity motion (0.5); 

participate in Restructuring Committee call (1.8); prepare for 

CPUC meeting (0.2); review and revise Plan of Reorganization 

term sheet (1.0); call from Mr. Hill regarding Order Instituting 

Investigation penalties (0.2); call with Mr. Manheim (0.1); 

review and revise letter on safety certification (0.2).

7/22/2019 Weissmann, Henry 0.80 1,040.00

Client call regarding reply (0.3); related follow up (0.2); call 

regarding redaction of Board minutes (0.3).

7/22/2019 Allred, Kevin S. 0.10 95.00

Analyses regarding legislation, and CPUC and Plan of 

Reorganization approvals.

7/22/2019 Rutten, James C. 0.80 796.00

Conference with client regarding comments on June 18 ruling 

(0.3); follow‐up conference with team regarding same (0.2); 

conference call with client regarding confidentiality of board 

minutes (0.3).

7/22/2019 Rutten, James C. 5.50 5,472.50 Draft memorandum regarding compensation and AB 1054.

7/22/2019 Cox, Erin J. 3.60 3,222.00

Draft letter requesting issuance of initial safety certification 

(2.6); preparation of documentation and analysis in support 

(1.0).

7/22/2019 Saarman Gonzalez, Giovanni S. 5.40 3,375.00

Teleconference with Messrs. Plummer, Weissmann, Rutten 

and Jorritsma regarding Safety Culture reply comments (0.3); 

teleconference with Messrs. Weissmann, Rutten and 

Jorritsma regarding same (0.3); work on same (4.7); confer 

with Mr. Jorritsma regarding same (0.1).

7/22/2019 Saarman Gonzalez, Giovanni S. 2.00 1,250.00

Email correspondence with Mr. Rutten regarding AB 1054 

(0.1); review draft Plan of Reorganization (1.0); email 

correspondence with Ms. Cox and Mr. Rutten regarding safety 

certification (0.3); review safety certification letter (0.6).

7/22/2019 Saarman Gonzalez, Giovanni S. 0.40 250.00 Review files regarding San Francisco distribution project.

7/22/2019 Jorritsma, Jan W. 8.20 3,772.00

Draft memorandum summarizing the opening comments on 

the June 18 Ruling.

7/22/2019 Brewster, Andre W. 8.10 5,548.50

Analyze new legislation's effect on timeline of bankruptcy 

proceedings and revise memorandum regarding same.

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164 of 366
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

7/23/2019 Weissmann, Henry 3.40 4,420.00

Review memo on executive compensation in relation to AB 

1054 requirements (0.3); related conference (0.2); review 

draft letter to CPUC regarding safety certification (0.2); 

prepare for CPUC meeting (0.3); attend CPUC meeting (2.0); 

related follow up (0.4).

7/23/2019 Weissmann, Henry 3.00 3,900.00

Further review of parties' comments (1.4); related conference 

regarding reply (0.4); review outline of reply and related 

correspondence (0.6); review summary of parties' comments 

(0.6).

7/23/2019 Rutten, James C. 0.70 696.50

Conference with Mr. Weissmann regarding AB 1054 issues 

(0.2); conference with Mr. Saarman‐Gonzalez regarding AB 

1054 issues (0.2); related analysis (0.3).

7/23/2019 Rutten, James C. 0.50 497.50

Edit application for initial safety certification (0.1); review

summary of opening comments on June 18 Ruling (0.4).

7/23/2019 Cox, Erin J. 0.80 716.00

Correspondence regarding issuance of safety certification 

request and related issues.

7/23/2019 Saarman Gonzalez, Giovanni S. 9.00 5,625.00

Work on Safety Culture reply comments (8.6); confer with Mr. 

Weissmann regarding same (0.4).

7/23/2019 Saarman Gonzalez, Giovanni S. 1.10 687.50

Email correspondence with Mr. Rutten regarding AB 1054 

(0.2); confer with Mr. Rutten regarding same (0.1); confer 

with Mr. Weissmann regarding AB 1054 (0.1); email 

correspondence with Mr. Weissmann regarding first day 

orders (0.7).

7/23/2019 Jorritsma, Jan W. 5.20 2,392.00

Revise Opening Comments on the June 18 Ruling (1.5); review 

European Union Directives 2014‐23 and 2014‐24 (2.6); search 

for examples of European Union member state legislation 

enacting either directive (1.1).

7/24/2019 Weissmann, Henry 3.50 4,550.00

Call with client regarding request for safety certification (0.3); 

related follow up (0.3); revise outline of reply comments and 

summary of parties’ filings (2.4); call with clients regarding 

Safety Management System and related topics (0.5).

7/24/2019 Weissmann, Henry 3.40 4,420.00

Participate in restructuring committee call (1.4); call with 

Jenner attorneys regarding coordination on penalties (0.3); 

participate in client status call (0.8); revise CPUC term sheet

(0.9).

7/24/2019 Rutten, James C. 0.60 597.00

Review update of bankruptcy court proceedings (0.1); 

conference call with client regarding Enterprise Safety 

Management System and other issues (0.5).

7/24/2019 Cox, Erin J. 1.90 1,700.50

Conference with clients regarding safety certification issuance

request and supporting documentation under AB 1054 (.2); 

revise draft safety certification issuance request (.8); 

exchange correspondence regarding safety certification 

issuance request (.2); prepare for conference regarding ESMS, 

reply comments (.2); participate in conference regarding 

ESMS, reply comments (.5).

7/24/2019 Saarman Gonzalez, Giovanni S. 3.20 2,000.00

Confer with Mr. Jorritsma regarding Safety Culture reply 

comments (0.7); work on same (1.9); teleconference with 

client group regarding enterprise safety management (0.6).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

7/24/2019 Jorritsma, Jan W. 1.80 828.00

Telephone conference with Jan Nimick and team regarding 

Enterprise Safety Management System (.6); summarize Office 

of the Safety Advocates's comments for the Opening 

Comments on the June 18 Ruling memorandum and review 

the refiled CCP comments (1.2).

7/25/2019 Kitano, Judith T. 0.30 330.00

Telephone conference with Mr. Greaney regarding proposal 

for hybrid corporate structure and related matters (0.2); 

review email relating to same (0.1).

7/25/2019 Weissmann, Henry 2.50 3,250.00

Review capital structure waiver brief (0.2); attention to safety 

certification letter (0.3); discussions with client regarding 

General Rate Case issues in relation to CPUC term sheet (1.0); 

discuss term sheet with client (0.8); conference regarding 

structural options (0.2).

7/25/2019 Weissmann, Henry 3.00 3,900.00

Call with client regarding distribution grid concepts (1.1); 

related follow up (1.5); review Public Advocates Office data 

requests (0.2); related discussions (0.2).

7/25/2019 Weissmann, Henry 3.00 3,900.00

Call with client regarding distribution grid concepts (1.1); 

related follow up (1.5); review Public Advocates Office data 

requests (0.2); related discussions (0.2).

7/25/2019 Allred, Kevin S. 0.10 95.00

Conference with H. Weissmann and G. Gonzales regarding 

San Francisco issues.

7/25/2019 Greaney, Michael E. 3.20 2,848.00

Research corporate structure and mutual benefit corporation 

law and issues in connection with same (1.5); telephone 

conference with and e‐mail correspondence to Ms. Kitano 

regarding same (0.7); telephone conference with Mr. 

Weissmann regarding same (0.1); research California 

cooperative corporation law and related issues (0.9).

7/25/2019 Rutten, James C. 2.10 2,089.50

Review draft plan of reorganization, information about AB 

111, and NorthStar report (1.8); review data requests from 

Public Advocates Office, and related e‐mail correspondence 

(0.2); telephone conference with Mr. Weissmann regarding 

Public Advocates Office data requests (0.1).

7/25/2019 Rutten, James C. 1.20 1,194.00

Revise memorandum regarding AB 1054 (0.7); related analysis 

regarding AB 1054 issues (0.5).

7/25/2019 Cox, Erin J. 0.80 716.00

Exchange correspondence regarding safety certification 

issuance request (.3); revise draft safety certification issuance 

request in light of feedback (.5).

7/25/2019 Saarman Gonzalez, Giovanni S. 7.50 4,687.50

Work on Safety Culture reply comments (6.9); confer with Mr. 

Jorritsma regarding same (0.2); confer with Mr. Jorritsma 

regarding data request (0.4).

7/25/2019 Saarman Gonzalez, Giovanni S. 0.90 562.50

Email correspondence with Mr. Weissmann regarding 

research question (0.1); review materials (0.4); email 

correspondence with Mr. Weissmann regarding AB 1054 (0.3); 

confer with Mr. Weissmann regarding term sheet (0.1).

7/25/2019 Saarman Gonzalez, Giovanni S. 0.70 437.50

Confer with Messrs. Weissmann and Allred regarding San 

Francisco distribution project.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

7/25/2019 Jorritsma, Jan W. 9.00 4,140.00

Draft section on Certificate of Public Convenience review in 

the Reply Comments to the June 18 Ruling (4.7); review 

European Union Directive 2014‐23 (2.4); review Public 

Advocates Office data request (.8); review CPUC rules on 

discovery (1.1).

7/26/2019 Kitano, Judith T. 0.30 330.00 Analysis of hybrid structures including co‐op and trusts.

7/26/2019 Weissmann, Henry 1.40 1,820.00

Review and revise talking points on locate and mark for 

consistency with bankruptcy positions (0.7); attention to 

CPUC term sheet issues relating to spending (0.7).

7/26/2019 Weissmann, Henry 5.10 6,630.00

Review and revise reply comments in safety culture Order 

Instituting Investigation.

7/26/2019 Greaney, Michael E. 2.00 1,780.00

Research California cooperative corporation statute and 

related issues pertaining to cooperative corporations (1.3); 

various e‐mail correspondence and telephone conference 

with Ms. Kitano regarding same and potential alternative 

structures (0.3); e‐mail correspondence to Mr. Weissmann 

regarding same and results of research (0.4).

7/26/2019 Rutten, James C. 1.90 1,890.50

Draft detailed questions for Weil Gotschal concerning 

compensation issues (0.5); review court filings and internal 

company documents relating to compensation (0.8); revise 

memorandum regarding compensation provisions of AB 1054 

(0.6).

7/26/2019 Rutten, James C. 1.90 1,890.50

Conference calls with client regarding Public Advocates Office 

data requests (1.0); edit draft transmittal e‐mail to Board 

regarding Public Advocates Office data requests (0.1); review 

and edit reply comments on June 18 Ruling (0.8).

7/26/2019 Saarman Gonzalez, Giovanni S. 6.40 4,000.00

Work on Safety Culture reply comments (5.3); confer with Mr. 

Jorritsma regarding same (0.2); teleconference with client 

team regarding Public Advocates Office's data request (0.5); 

confer with Mr. Jorritsma regarding same (0.4).

7/26/2019 Jorritsma, Jan W. 6.40 2,944.00

Draft sections of PG&E Reply Comments on the June 18 Ruling 

on the Certificate of Public Convenience proposal and input 

edits on the reply comments generally.

7/27/2019 Weissmann, Henry 0.20 260.00 Correspondence with clients regarding Guggenheim.

7/27/2019 Weissmann, Henry 0.30 390.00 Attention to distribution grid concepts.

7/28/2019 Weissmann, Henry 0.20 260.00

Attention to status of memorandum on compensation and 

related items.

7/28/2019 Cox, Erin J. 0.30 268.50

Exchange correspondence regarding AB 1054's requirements 

for issuance of initial safety certification.

7/29/2019 Weissmann, Henry 1.70 2,210.00

Correspondence regarding reply comments in Safety Culture 

Order Instituting Investigation (0.9); review General Rate Case

testimony from Office of the Safety Advocates on safety (0.8).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

7/29/2019 Weissmann, Henry 1.00 1,300.00

Call with Cornell regarding status and strategy (0.3); review 

General Rate Case spending reporting items (0.3); review 

surcharge Order Instituting Investigation (0.1); prepare for 

CPUC meeting (0.3).

7/29/2019 Greaney, Michael E. 0.50 445.00

Telephone conferences and e‐mail correspondence with Dr. 

Goldman regarding PG&E restructuring issues and related tax 

implications.

7/29/2019 Goldman, David B. 2.00 1,990.00

Telephone conference with Mr. Greaney (.30); attention to 

correspondence regarding structural matters (.20); follow up 

legal research regarding same (1.5).

7/29/2019 Rutten, James C. 0.40 398.00

Review and comment on Office of the Safety Advocates 

testimony in related proceeding (0.2); e‐mail correspondence 

regarding reply comments on June 18 Ruling (0.1); conference 

with Mr. Weissmann regarding same (0.1).

7/29/2019 Saarman Gonzalez, Giovanni S. 0.60 375.00 Confer with Mr. Jorritsma regarding reply comments.

7/29/2019 Saarman Gonzalez, Giovanni S. 3.80 2,375.00 Work on governance memorandum.

7/30/2019 Weissmann, Henry 8.60 11,180.00

Attend client meeting regarding restructuring status and 

strategy (1.3); attend meeting regarding CPUC review of 

spending in connection with CPUC settlement (1.3); related 

follow up (0.7); prepare for CPUC meeting (0.7); participate in

call with Weil and Alix regarding CPUC issues in relation to 

Plan of Reorganization (0.6); attend CPUC meeting (1.5); 

related follow up (0.9); review transcript of bankruptcy 

hearing in relation to AB 1054 (1.1); call with Ms. Liou at Weil 

regarding AB 1054 in relation to fund (0.3); correspondence 

regarding safety certification (0.2).

7/30/2019 Weissmann, Henry 0.30 390.00 Review and revise reply comments.

7/30/2019 Greaney, Michael E. 0.30 267.00

E‐mail correspondence to and telephone conference with Mr. 

Ramirez regarding PG&E restructuring issues and related 

research needed in connection with same.

7/30/2019 Rutten, James C. 0.50 497.50

Conferences with Mr. Weissmann regarding compensation 

analysis (0.2); analysis and research regarding employment 

arrangements for purposes of revising letter seeking safety 

certification (0.2); edit letter seeking safety certification (0.1).

7/30/2019 Rutten, James C. 2.90 2,885.50

Analysis regarding responses to Public Advocates Office data 

requests (0.1); revise reply comments on July 18 Ruling (2.8).

7/30/2019 Cox, Erin J. 1.40 1,253.00

Prepare documentation in support of safety certification 

issuance request in accordance with AB 1054, exchange 

correspondence.

7/30/2019 Saarman Gonzalez, Giovanni S. 4.40 2,750.00

Work on governance memo (3.1); email correspondence with 

Ms. Cox regarding safety certification letter (0.5); work on 

same (0.8).

7/30/2019 Saarman Gonzalez, Giovanni S. 2.10 1,312.50

Confer with Mr. Jorritsma regarding Safety Culture reply 

comments (0.2); work on same (0.6); confer with Mr. 

Jorritsma regarding data request response (1.3).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

7/30/2019 Jorritsma, Jan W. 7.20 3,312.00

Create template and begin drafting responses to Public 

Advocates Office's Data Request (6.4); search for references 

to Long‐Term Incentive Plan in the comments on the Scoping 

Memo (.8).

7/30/2019 Ramirez, Anthony J. 0.40 250.00 Discuss cooperative corporation matter with Mr. Greaney.

7/31/2019 Weissmann, Henry 3.90 5,070.00

Correspondence with client regarding stakeholders (0.2); 

client call regarding wildfire Order Instituting Investigation 

scheduling issues in relation to Plan of Reorganization (0.7); 

review and revise consultant/expert report (2.5); related call 

with clients (0.3); further attention to CPUC spending review 

(0.2).

7/31/2019 Weissmann, Henry 0.30 390.00 Review and revise reply comments.

7/31/2019 Rutten, James C. 3.10 3,084.50

Edit reply comments on June 18 Ruling (0.4); conferences with 

Mr. Saarman‐Gonzalez regarding responses to Public 

Advocates Office data requests (0.2); conference with Mr. 

Jorritsma regarding same (0.1); draft objections and 

responses to Public Advocates Office data requests (2.4).

7/31/2019 Polon, Larry M. 5.00 1,625.00

Cite‐check PG&E Reply Comments regarding Responses to 

June 18, 2019 Ruling.

7/31/2019 Cox, Erin J. 2.60 2,327.00

Exchange correspondence regarding safety certification 

issuance request under AB 1054, revisions, questions, related 

issues (1.7); draft verification in support (.1); conference with 

Mr. Plummer regarding safety certification issuance request 

(.2); conference with PG&E clients, Mr. Weissmann regarding 

signatory to safety certification issuance request (.3); revise

request and supporting documentation in accordance with 

discussion (.3).

7/31/2019 Cox, Erin J. 0.30 268.50

Conference with Mr. Haaren regarding redaction of 

confidential Board minutes prior to production to SED.

7/31/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50

Email correspondence with Mr. Weissmann regarding team 

meetings.

7/31/2019 Saarman Gonzalez, Giovanni S. 11.80 7,375.00

Work on reply comments on Safety Culture ruling (1.0); confer 

with Mr. Jorritsma regarding same and data request response 

(0.4); confer with Mr. Rutten regarding data request response 

(0.2); work on data request response (10.2).

7/31/2019 Jorritsma, Jan W. 1.20 552.00 Revise response to Public Advocates Office's data request.

Task Code 25 Subtotal: 536.60 439,635.50

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Date Name Hours Amount Narrative

7/1/2019 Goldman, Seth 0.50 497.50 Meet with MTO team regarding first interim fee application.

7/2/2019 Gordon, Bruce M. 1.20 324.00

Meet with Alicia Barlow to discuss case materials and 

upcoming tasks (.5); review case materials and save to local 

files (.7).

7/2/2019 Goldman, Seth 1.00 995.00

Prepare United States Trustee budget and staffing plan (.8); 

emails regarding first interim fee application (.2).

7/2/2019 Barlow, Alicia 2.80 910.00 Prepare draft first interim fee application.

7/3/2019 Goldman, Seth 0.20 199.00

Emails with PG&E regarding task codes and budget/billing 

submission for fee statements and first interim fee 

application.

7/3/2019 Harding, Lauren M. 0.20 137.00 Review time entries for privilege.

7/4/2019 Goldman, Seth 1.20 1,194.00 PG&E fee statement (.7); PG&E budget and staffing plan (.5).

7/5/2019 Weissmann, Henry 0.10 130.00 Correspondence with client regarding budgets.

7/5/2019 Goldman, Seth 0.20 199.00 Emails regarding billing and budgeting.

7/7/2019 Weissmann, Henry 0.20 260.00 Review fee examiner billing guidelines.

7/7/2019 Gordon, Bruce M. 4.20 1,134.00

Review budget template worksheet and update budget and 

staffing plan as appropriate.

7/7/2019 Goldman, Seth 3.50 3,482.50

Revise first interim fee application (3.1); emails regarding fee 

examiner guidelines (.4).

7/8/2019 Gordon, Bruce M. 0.80 216.00

Prepare for and attend conference call with Seth Goldman 

and Toby Keller regarding preparation of first interim fee 

application.

7/8/2019 Goldman, Seth 2.10 2,089.50

Telephone conference with MTO team and T. Keller regarding 

MTO fee application (.5); revise fee application (1.6).

7/9/2019 Demsky, Lisa J. 0.50 497.50

Review draft bankruptcy submission (.4); email regarding 

same (.1).

7/9/2019 Gordon, Bruce M. 4.30 1,161.00

Review budget and staffing plan (1.2); review fee application 

and update cited figures as appropriate (3.1).

7/9/2019 Goldman, Seth 1.90 1,890.50

Revise budget and staffing plan (.6); revise fee application 

(1.3).

7/10/2019 Brian, Brad D. 0.20 280.00

Analyze budget and staffing plan for Bankruptcy Court and 

emails regarding same.

7/10/2019 Weissmann, Henry 0.40 520.00 Review draft case budget and related conference.

7/10/2019 Demsky, Lisa J. 0.40 398.00 Review draft submission (.2); emails regarding same (.2).

7/10/2019 Gordon, Bruce M. 4.40 1,188.00 Revise fee application.

7/10/2019 Goldman, Seth 3.40 3,383.00

Revise first interim fee application (2.1); revise budget and 

staffing plan (.6); revise Goldman declaration for fee 

application (.3); revise letter for fee application (.4).

7/10/2019 Harding, Lauren M. 0.80 548.00 Assist MTO Attorneys in preparing budget forecast.

7/11/2019 Weissmann, Henry 0.40 520.00 Review draft fee application.

7/11/2019 Demsky, Lisa J. 1.10 1,094.50

Teleconference with MTO Attorney (.2); review and edit draft 

petition and exhibits (.9).

7/11/2019 Gordon, Bruce M. 5.60 1,512.00

Review budget and staffing plan and fee application and 

update cited figures as appropriate.

Task Code 26: Retention / Billing / Fee Applications: MTO

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Date Name Hours Amount Narrative

Task Code 26: Retention / Billing / Fee Applications: MTO

7/11/2019 Goldman, Seth 2.30 2,288.50

Revise first interim fee application (1.8); revise budget (.2);

emails regarding budget (.1); revise declaration for fee 

application (.2).

7/12/2019 Demsky, Lisa J. 1.70 1,691.50

Emails and teleconferences regarding bankruptcy submission 

(.3); review and edit portions of submission (1.4).

7/12/2019 Goldman, Seth 0.90 895.50

Emails regarding budget with PG&E (.2); emails regarding fee 

application with PG&E, MTO team and Weil (.7.)

7/12/2019 Schneider, Bradley R. 0.10 89.00 Review draft fee application.

7/13/2019 Demsky, Lisa J. 1.70 1,691.50 Review and edit draft bankruptcy submission and exhibits.

7/14/2019 Demsky, Lisa J. 2.50 2,487.50

Review and edit draft submission for privilege and other 

issues (2.4); email regarding same (.1).

7/14/2019 Goldman, Seth 0.60 597.00 Revisions to first interim fee application.

7/15/2019 Weissmann, Henry 1.30 1,690.00 Revise fee application.

7/15/2019 Demsky, Lisa J. 0.50 497.50 Review draft fee application submissions.

7/15/2019 Gordon, Bruce M. 4.60 1,242.00 Finalize fee application.

7/15/2019 Goldman, Seth 2.60 2,587.00 Revise, finalize and file MTO first interim fee application.

7/15/2019 Schneider, Bradley R. 0.50 445.00 Email correspondence regarding fee application.

7/16/2019 Goldman, Seth 1.20 1,194.00

Revise June monthly fee statement (.6); prepare materials 

required by fee examiner (.6).

7/18/2019 Gordon, Bruce M. 1.70 459.00 Review and revise fee statement from January to May.

7/18/2019 Goldman, Seth 0.90 895.50

Revise consolidated monthly fee statement through May 

2019 (.7); email PG&E regarding same (.2).

7/19/2019 Gordon, Bruce M. 1.10 297.00 Revise fee statement.

7/19/2019 Goldman, Seth 0.60 597.00

Email with Fee Examiner (.2); finalize consolidated monthly 

fee statement (.2); emails regarding same (.2).

7/24/2019 Gordon, Bruce M. 1.30 351.00

Prepare draft certificate of no objection regarding monthly 

fee statement.

7/25/2019 Goldman, Seth 0.50 497.50

Prepare budget for June to September (.2); revise June fee 

statement (.3).

7/26/2019 Goldman, Seth 1.10 1,094.50

Revise June fee statement (.8); emails regarding specific 

matters for 327(e) employment (.3).

7/26/2019 Saarman Gonzalez, Giovanni S. 0.40 250.00

Review retention order in connection with current work (0.2); 

email correspondence with Mr. Weissmann and Ms. Reed 

Dippo regarding same (0.2).

7/27/2019 Weissmann, Henry 0.50 650.00 Draft supplemental declaration regarding scope of work.

7/29/2019 Goldman, Seth 0.80 796.00

Telephone calls and emails regarding 327(e) retention and 

scope (.4); revise June fee statement (.4).

7/29/2019 Schneider, Bradley R. 0.20 178.00

Review draft supplement Weissmann declaration in support 

of retention and email correspondence regarding same.

7/30/2019 Goldman, Seth 1.90 1,890.50

Finish review of June monthly fee statement. (1.3); analysis 

and emails regarding retention (.6).

7/30/2019 Schneider, Bradley R. 1.60 1,424.00

Draft application to amend order approving retention of MTO 

and related email correspondence.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

171 of 366
Date Name Hours Amount Narrative

Task Code 26: Retention / Billing / Fee Applications: MTO

7/31/2019 Gordon, Bruce M. 0.40 108.00

Review latest correspondence regarding United States 

Trustee objection deadline regarding 1st MTO interim fee 

application and update case calendar as appropriate.

7/31/2019 Goldman, Seth 0.20 199.00

Emails with United States Trustee and MTO regarding 

compliance with United States Trustee Fee Guideline 

disclosures.

Task Code 26 Subtotal: 75.30 51,843.00

4022.70

2,537,288.50

Total Chargable Hours

Total Fees

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

172 of 366
Date Code Description Amount Narrative

7/30/2019 720 Travel ‐ Airfare ‐29.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO ATTORNEY / ECONOMY P ‐ 05/22/2019 ‐ 

SMF/LAX (meeting)

8/8/2019 420 Meals 4.38

Meals MTO ATTORNEY ‐ Breakfast, 07/18/19, work regarding 

production filing, restaurant ‐ 010034944569

8/8/2019 420 Meals 4.38

Meals MTO ATTORNEY ‐ Breakfast, 07/16/19, work regarding 

production filing  ‐ 010034944569

7/24/2019 724 Travel ‐ Ground (Out of Town) 5.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Toll, 06/26/19, 

client meetings; San Francisco, Bay Bridge ‐ 010034713418

8/23/2019 420 Meals 5.38

Meals MTO ATTORNEY ‐ Hotel ‐ Breakfast, 07/24/19, meeting 

regarding filing,  ‐ 010035141438

8/23/2019 420 Meals 5.48

Meals MTO ATTORNEY ‐ Hotel ‐ Meals Other, 07/16/19, 

meeting regaridng filing ‐ 010035141438

8/23/2019 420 Meals 5.56

Meals MTO ATTORNEY ‐ Hotel ‐ Breakfast, 07/25/19,meeting  ‐

010035141438

7/31/2019 205 Copying Charges/Outside 5.58

Copying Charges/Outside ‐ Vendor: COPY SERVICE ‐ Inv 25490 ‐

07/31/19 ‐ 103 B&W Blowback  ‐ MTO Paralegal

7/31/2019 205 Copying Charges/Outside 5.58

Copying Charges/Outside ‐ Vendor: COPY SERVICE ‐ Inv 25479 ‐

07/31/19 ‐ 103 B&W Blowback  ‐ MTO Paralegal

7/24/2019 724 Travel ‐ Ground (Out of Town) 6.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Toll, 06/25/19, 

client meetings; toll for Carquinez Bridge, San 

Francisco/Sacramento, Carquinez Bridge ‐ 010034713418

8/23/2019 420 Meals 6.55

Meals MTO ATTORNEY ‐ Breakfast, 07/24/19, meeting 

regarding filing, MTO ATTORNEY ‐ 010035141438

8/8/2019 420 Meals 6.55

Meals MTO ATTORNEY ‐ Breakfast, 07/17/19, work regarding 

production filing, restaurant; ‐ 010034944569

7/7/2019 205 Copying Charges/Outside 8.27

Copying Charges/Outside ‐ Vendor: COPY SERVICE ‐  Inv 25392 

‐ 07/07/19 ‐ 76 B&W Blowback, 30 Color Blowback ‐  MTO 

Attorney

8/23/2019 724 Travel ‐ Ground (Out of Town) 9.60

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Public 

Transit, 07/08/19, Meeting with client and Cravath, SFO/PGE 

office, BART ‐ 010035443855

7/24/2019 420 Meals 9.70

Meals MTO Attorney ‐ Hotel ‐ Meals Other, 06/25/19, client 

meetings, Hotel; MTO Attorney ‐ 010034713418

8/23/2019 420 Meals 9.85

Meals MTO ATTORNEY ‐ Lunch, 07/24/19, Meeting to 

develop, write and finalize filing, restaurant ‐ 010035141438

8/23/2019 420 Meals 12.39

Meals MTO ATTORNEY ‐ Hotel ‐ Meals Other, 07/17/19, 

meeting regarding filing  ‐ 010035141438

7/14/2019 205 Copying Charges/Outside 13.28

Copying Charges/Outside ‐ Vendor: COPY SERVICE ‐ Inv 25402 ‐

07/14/19 ‐ 97 Color Blowback ‐ MTO Paralegal

7/24/2019 420 Meals 14.12

Meals MTO Attorney ‐ Breakfast, 06/19/19; MTO Attorney ‐ 

010034428175

8/23/2019 420 Meals 14.24

Meals MTO ATTORNEY ‐ Hotel ‐ Meals Other, 07/17/19, 

meeting regarding filing ‐ 010035141438

7/24/2019 726 Travel ‐ Hotel 14.99

Travel ‐ Hotel MTO Attorney ‐ Hotel ‐ Internet, Client 

meetings, site inspections, evidence collection, 03/27/2019, 

Hotel ‐ 010034746382

8/8/2019 420 Meals 15.15

Meals MTO ATTORNEY ‐ Breakfast, 07/15/19, work regarding 

production filing ‐ 010034944569

7/24/2019 420 Meals 15.74

Meals MTO Attorney ‐ Hotel ‐ Breakfast, 05/29/19; Hotel; 

MTO Attorney ‐ 010034428175

Costs

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

173 of 366
Date Code Description Amount Narrative

Costs

8/8/2019 420 Meals 16.37

Meals MTO ATTORNEY ‐ Lunch, 07/17/19, work regarding 

production filing, restaurant  ‐ 010034944569

7/31/2019 205 Copying Charges/Outside 18.58

Copying Charges/Outside ‐ Vendor: COPY SERVICE ‐ Inv 25486 ‐

07/31/19 ‐ 137 Color Blowback  ‐ MTO Paralegal

8/23/2019 420 Meals 18.72

Meals MTO ATTORNEY ‐ Lunch, 07/26/19, meeting regarding 

filing, MTO ATTORNEY ‐ 010035141438

7/14/2019 205 Copying Charges/Outside 19.31

Copying Charges/Outside ‐ Vendor: COPY SERVICE ‐ Inv 25405 ‐

07/14/19 ‐ 141 Color Blowback  ‐ MTO Attorney

7/24/2019 726 Travel ‐ Hotel 21.95

Travel ‐ Hotel MTO Attorney ‐ Hotel ‐ Internet, Attend 

meetings., 05/08/2019, Hotel ‐ 010034746382

7/24/2019 420 Meals 22.01

Meals MTO Attorney ‐ Hotel ‐ Dinner, 05/28/19, Client 

meetings, Hotel; MTO Attorney ‐ 010034724191

8/8/2019 420 Meals 23.47

Meals MTO ATTORNEY ‐ Breakfast, 07/23/19, Lunch ‐ 

010035062890

8/23/2019 420 Meals 23.90

Meals MTO ATTORNEY ‐ Dinner, 07/24/19, meeting regarding 

filing, MTO ATTORNEY ‐ 010035141438

7/24/2019 420 Meals 23.99

Meals MTO Attorney ‐ Hotel ‐ Dinner, 05/14/19, Client 

meetings and interviews, Hotel; MTO Attorney ‐ 

010034724191

8/8/2019 724 Travel ‐ Ground (Out of Town) 24.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/14/19, work regarding production filing, LAX/Hotel 

‐ 010034944569

7/24/2019 724 Travel ‐ Ground (Out of Town) 24.03

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 07/01/19, Witness interviews, Meeting to Airport ‐ 

010034478165

7/24/2019 724 Travel ‐ Ground (Out of Town) 25.58

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 07/01/19, Witness interviews, residence/airport ‐ 

010034478165

7/24/2019 420 Meals 25.74

Meals MTO Attorney ‐ Hotel ‐ Dinner, 03/28/19, Client 

meetings, site inspections, evidence collection, Hotel; MTO 

Attorney ‐ 010034746382

7/24/2019 420 Meals 25.85

Meals MTO Attorney ‐ Hotel ‐ Dinner, 05/30/19, Client 

meetings, Hotel; MTO Attorney ‐ 010034724191

7/24/2019 420 Meals 26.18

Meals MTO Attorney ‐ Dinner, 05/22/19; MTO Attorney ‐ 

010034428175

7/24/2019 420 Meals 26.49

Meals MTO Attorney ‐ Hotel ‐ Dinner, 05/08/19, Attend 

meetings, Hotel; MTO Attorney ‐ 010034746382

8/8/2019 420 Meals 27.05

Meals MTO ATTORNEY ‐ Hotel ‐ Dinner, 07/15/19, Attend 

meetings, Hotel ‐ 010035001758

7/24/2019 420 Meals 27.13

Meals MTO Attorney ‐ Hotel ‐ Dinner, 05/15/19, Client 

meetings and interviews, Hotel; MTO Attorney ‐ 

010034724191

7/24/2019 724 Travel ‐ Ground (Out of Town) 27.56

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/15/19, Residence/LAX ‐ 010034428175

8/8/2019 420 Meals 27.59

Meals MTO ATTORNEY ‐ Lunch, 07/16/19, client meeting ‐ 

010035095441

7/24/2019 724 Travel ‐ Ground (Out of Town) 28.61

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/28/19 SFO/Hotel ‐ 010034428175

7/24/2019 724 Travel ‐ Ground (Out of Town) 28.62

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/29/19, Meeting/SFO ‐ 010034428175

8/8/2019 724 Travel ‐ Ground (Out of Town) 28.81

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/14/19, work regarding production filing, 

Home/SFO ‐ 010034944569

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

174 of 366
Date Code Description Amount Narrative

Costs

7/24/2019 724 Travel ‐ Ground (Out of Town) 28.88

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/22/19; Interview to Sacramento Airport ‐ 

010034428175

7/24/2019 724 Travel ‐ Ground (Out of Town) 29.47

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/28/19; residence/LAX ‐ 010034428175

7/24/2019 726 Travel ‐ Hotel 29.98

Travel ‐ Hotel MTO Attorney ‐ Hotel ‐ Internet, Client 

meetings, site inspections, evidence collection, 03/12/2019 ‐ 

03/13/2019, Hotel ‐ 010034746382

7/24/2019 724 Travel ‐ Ground (Out of Town) 30.05

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 06/18/19, SFO/Hotel ‐ 010034428175

7/24/2019 420 Meals 30.09

Meals MTO Attorney ‐ Breakfast, 05/22/19, Axiom Hotel; 

MTO Attorney ‐ 010034428175

8/8/2019 420 Meals 30.25

Meals MTO ATTORNEY ‐ Dinner, 07/22/19, Dinner ‐ 7/22/19., 

Burbank Airport  ‐ 010035062890

7/24/2019 420 Meals 30.81

Meals MTO Attorney ‐ Hotel ‐ Dinner, 06/25/19, client 

meetings, Hotel; MTO Attorney ‐ 010034713418

8/23/2019 724 Travel ‐ Ground (Out of Town) 30.87

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/10/19, Meeting with client and Cravath, 

LAX/Alhambra ‐ 010035443855

7/24/2019 724 Travel ‐ Ground (Out of Town) 31.34

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/21/19, residence to LAX ‐ 010034428175

7/24/2019 724 Travel ‐ Ground (Out of Town) 31.82

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 06/18/19, residence/LAX ‐ 010034428175

7/24/2019 724 Travel ‐ Ground (Out of Town) 31.90

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 06/06/19, residence/LAX ‐ 010034428175

7/24/2019 726 Travel ‐ Hotel 32.00

Travel ‐ Hotel MTO Attorney ‐ Hotel ‐ Parking, client meetings,

06/25/2019, Hotel ‐ 010034713418

8/8/2019 722 Travel ‐ Ground (Local) 32.00

Travel ‐ Ground (Local) MTO ATTORNEY ‐ Parking, 07/16/19, 

Working Group Meeting, Hollywood Burbank Airport ‐ 

010034992917

7/24/2019 420 Meals 32.67

Meals MTO Attorney ‐ Breakfast, 07/01/19, Witness 

interviews, Sacramento International Airport; MTO Attorney ‐ 

010034478165

7/24/2019 724 Travel ‐ Ground (Out of Town) 32.70

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/21/19, SFO to interview ‐ 010034428175

7/24/2019 420 Meals 32.77

Meals MTO Attorney ‐ Hotel ‐ Breakfast, 06/07/19, Travel to 

San Francisco for witness interview, Hotel; MTO Attorney ‐ 

010034428175

7/24/2019 420 Meals 32.77

Meals MTO Attorney ‐ Hotel ‐ Breakfast, 06/19/19; Hotel; 

MTO Attorney ‐ 010034428175

7/24/2019 724 Travel ‐ Ground (Out of Town) 32.88

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 06/07/19, MTO/SFO ‐ 010034428175

8/8/2019 724 Travel ‐ Ground (Out of Town) 33.20

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/22/19, Uber from home to airport.,  ‐ 

010035062890

7/24/2019 724 Travel ‐ Ground (Out of Town) 33.81

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 07/01/19, Witness interviews, Airport to residence ‐ 

010034478165

7/24/2019 720 Travel ‐ Airfare 34.07

Travel ‐ Airfare MTO Attorney ‐ Airfare, 05/22/19; 

Sacramento/LAX ‐ 010034428175

8/8/2019 420 Meals 34.68

Meals MTO ATTORNEY ‐ Dinner, 07/17/19, work regarding 

production filing, restaurant ‐ 010034944569

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

175 of 366
Date Code Description Amount Narrative

Costs

7/24/2019 726 Travel ‐ Hotel 35.00

Travel ‐ Hotel MTO Attorney ‐ Hotel ‐ Parking, Client meetings,

site inspections, evidence collection, 03/12/2019, Hotel ‐ 

010034746382

8/8/2019 724 Travel ‐ Ground (Out of Town) 35.06

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/23/19, Uber from Airport to Home ‐ 

010035062890

7/21/2019 205 Copying Charges/Outside 36.13

Copying Charges/Outside Vendor: COPY SERVICE ‐ Inv# 25458 

(264) Color Blowback ‐ Date: 07/21/2019

8/8/2019 724 Travel ‐ Ground (Out of Town) 38.53

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/23/19, Uber from San Francisco Office to Airport  ‐

010035062890

7/24/2019 724 Travel ‐ Ground (Out of Town) 39.44

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Mileage, 

06/26/19, Travel from Sacramento to Oroville, 68.00 miles ‐ 

010034713418

8/8/2019 420 Meals 39.66

Meals MTO ATTORNEY ‐ Dinner, 07/16/19, work regarding 

production filing,restaurant  ‐ 010034944569

8/23/2019 420 Meals 40.00

Meals MTO ATTORNEY ‐ Hotel ‐ Dinner, 07/23/19, meeting 

regarding filing, Hotel; MTO ATTORNEY ‐ 010035141438

8/8/2019 420 Meals 40.00

Meals MTO ATTORNEY ‐ Hotel ‐ Breakfast, 07/23/19, Hotel; ‐ 

01003506289

7/24/2019 724 Travel ‐ Ground (Out of Town) 40.64

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 06/07/19, SFO ‐ 010034428175

8/23/2019 724 Travel ‐ Ground (Out of Town) 40.67

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/08/19, Meeting with client and Cravath, 

Alhambra/LAX ‐ 010035443855

7/21/2019 205 Copying Charges/Outside 43.20

Copying Charges/Outside Vendor: COPY SERVICE ‐ Inv# 25436 

(224) B&W Blowbacks, (228) Color Blowbacks MTO Paralegal 

Date: 07/21/2019

7/24/2019 726 Travel ‐ Hotel 43.90

Travel ‐ Hotel MTO Attorney ‐ Hotel ‐ Internet, Client meeings 

and government interviews., 05/14/2019 ‐ 05/15/2019, Hotel ‐

010034724191

7/31/2019 205 Copying Charges/Outside 48.15

Copying Charges/Outside ‐ Vendor: COPY SERVICE ‐ Inv 25485 ‐

07/31/19 ‐ 355 Color Blowback  ‐ MTO Paralegal

7/24/2019 724 Travel ‐ Ground (Out of Town) 48.30

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 07/01/19, Airport to Client office  ‐ 010034478165

7/24/2019 724 Travel ‐ Ground (Out of Town) 49.65

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Mileage, 

06/25/19, Travel from San Francisco to Sacramento, 85.60 

miles ‐ 010034713418

8/23/2019 724 Travel ‐ Ground (Out of Town) 49.92

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/26/19, meeting regarding filing, SFO/Residendce ‐ 

010035141438

7/24/2019 724 Travel ‐ Ground (Out of Town) 50.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/22/19, LAX/residence ‐ 010034428175

7/24/2019 724 Travel ‐ Ground (Out of Town) 53.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/29/19, LAX /residence ‐ 010034428175

7/24/2019 724 Travel ‐ Ground (Out of Town) 55.15

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 06/19/19; LAX/residence ‐ 010034428175

7/24/2019 724 Travel ‐ Ground (Out of Town) 56.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 06/07/19, LAX/residence ‐ 010034428175

8/8/2019 724 Travel ‐ Ground (Out of Town) 56.52

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/22/19, Taxi from airport to hotel  ‐ 010035062890

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

176 of 366
Date Code Description Amount Narrative

Costs

8/8/2019 724 Travel ‐ Ground (Out of Town) 56.75

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/18/19, work regarding production filing, 

SFO/Home ‐ 010034944569

7/24/2019 724 Travel ‐ Ground (Out of Town) 58.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/15/19; LAX/residence ‐ 010034428175

7/23/2019 724 Travel ‐ Ground (Out of Town) 58.85

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

1984 ‐ 7/29/19 ‐ From MTO San Francisco to SFO on 7/23/19 ‐ 

MTO Attorney

7/16/2019 724 Travel ‐ Ground (Out of Town) 58.85

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

1966 ‐ 7/19/19 ‐ From MTO San Francisco to SFO on 7/16/19 ‐ 

MTO Attorney

6/25/2019 724 Travel ‐ Ground (Out of Town) 58.85

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

1937 ‐ 7/01/19 ‐ From San Francisco to Hotel in San Francisco 

on 6/25/19 ‐ MTO Attorney

7/22/2019 724 Travel ‐ Ground (Out of Town) 58.85

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

1984 ‐ 7/29/19 ‐ From SFO to San Francisco Hotel on 7/22/19 ‐ 

MTO Attorney

8/23/2019 724 Travel ‐ Ground (Out of Town) 63.18

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/26/19, meeting regarding filing, Los Angeles 

Office/LAX ‐ 010035141438

8/23/2019 724 Travel ‐ Ground (Out of Town) 63.66

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/23/19, meeting regarding filing, LAX/Hotel ‐ 

010035141438

7/24/2019 726 Travel ‐ Hotel 65.85

Travel ‐ Hotel MTO Attorney ‐ Hotel ‐ Internet, Client 

meetings., 05/28/2019 ‐ 05/30/2019, Hotel ‐ 010034724191

7/31/2019 205 Copying Charges/Outside 66.79

Copying Charges/Outside Vendor: COPY SERVICE ‐ Inv# 25509 

(488) Color Blowback Date: 07/31/2019

7/15/2019 724 Travel ‐ Ground (Out of Town) 68.33

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

1966 ‐ 7/19/19 ‐ From MTO LA to LAX on 7/15/19 ‐ MTO 

Attorney

7/22/2019 724 Travel ‐ Ground (Out of Town) 68.33

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

1977 ‐ 7/25/19 ‐ From residence to LAX on 7/22/19 ‐ MTO 

Attorney

6/25/2019 724 Travel ‐ Ground (Out of Town) 68.33

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

1937 ‐ 7/01/19 ‐ From Residence to LAX on 6/25/19 ‐ MTO 

Attorney

7/24/2019 726 Travel ‐ Hotel 70.00

Travel ‐ Hotel MTO Attorney ‐ Hotel ‐ Parking, Client meetings,

site inspections, evidence collection, 03/28/2019, Hotel ‐ 

010034746382

7/16/2019 724 Travel ‐ Ground (Out of Town) 70.82

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

1966 ‐ 7/19/19 ‐ From LAX to residence on 7/16/19 ‐ MTO 

Attorney

8/8/2019 724 Travel ‐ Ground (Out of Town) 71.82

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/18/19, work regarding production filing, 

Downtown LA/Airport ‐ 010034944569

7/22/2019 724 Travel ‐ Ground (Out of Town) 72.83

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

1977 ‐ 7/2/5/19 ‐ From LAX to residence on 7/23/19 ‐ MTO 

Attorney

6/28/2019 724 Travel ‐ Ground (Out of Town) 72.83

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

1937 ‐ 7/01/19 ‐ From LAX to Residence on 6/28/19 ‐ MTO 

Attorney

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

177 of 366
Date Code Description Amount Narrative

Costs

7/15/2019 724 Travel ‐ Ground (Out of Town) 79.70

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

1966 ‐ 7/19/19 ‐ From San Francisco to San Francisco Hotel on 

7/15/19 ‐ MTO Attorney

7/24/2019 724 Travel ‐ Ground (Out of Town) 86.75

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/15/19, Sacramento Airport to interview ‐ 

010034428175

7/24/2019 724 Travel ‐ Ground (Out of Town) 87.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Mileage, 

06/26/19, Travel from Oroville to San Francisco, 150.00 miles ‐

010034713418

7/15/2019 440 Messenger 120.15

Messenger ‐ Vendor: LA EXPRESS SUPER RUSH  ‐ Acct # 1004 ‐ 

07/15/19 ‐ No 30685 ‐  From MTO to residence ‐ MTO 

Attorney

7/31/2019 185 Computer Research ‐ Outside 120.75

Computer Research ‐ Outside Vendor: COURTALERT.COM, 

INC. ‐ Inv# 405544‐1907 CourtAlert Date: 07/31/2019

7/16/2019 100 Air Express 123.50

Air Express  ‐ FEDERAL EXPRESS Inv. # 661851687, Recipient: 

Butte County Superior Court, Airbill # 788497110689, Ship 

Date: 07/16/2019

7/29/2019 100 Air Express 123.50

Air Express  ‐ FEDERAL EXPRESS Inv. # 663164272, Recipient: 

Butte County Superior Court, Airbill # 788755213844, Ship 

Date: 07/29/2019

7/17/2019 100 Air Express 130.66

Air Express  ‐ FEDERAL EXPRESS Inv. # 662521852, Recipient: 

Butte County Superior Court, Airbill # 788524167424, Ship 

Date: 07/17/2019

7/22/2019 100 Air Express 130.96

Air Express  ‐ FEDERAL EXPRESS Inv. # 662521852, Recipient: 

Butte County Superior Court, Airbill # 788612323945, Ship 

Date: 07/22/2019

7/31/2019 205 Copying Charges/Outside 132.38

Copying Charges/Outside ‐ Vendor: COPY SERVICE ‐ Inv 25488 ‐

07/31/19 ‐ 976 Color Blowback  ‐ MTO Attorney

7/24/2019 726 Travel ‐ Hotel 175.00

Travel ‐ Hotel MTO Attorney ‐ Lodging, Meeting with MTO and 

PG&E, 07/10/2019 ‐ 07/10/2019, Hotel, Redding, CA ‐ 

010034713418

7/30/2019 720 Travel ‐ Airfare 216.40

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/06/2019 ‐ SFO/LAX  (meeting)

7/30/2019 720 Travel ‐ Airfare 226.54

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/25/2019 ‐ LAX/SFO (meeting)

7/16/2019 724 Travel ‐ Ground (Out of Town) 244.20

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

3719980*1 ‐ 7/19/19 ‐ From SFO to San Francisco Hotel on 

7/16/19 ‐ MTO Attorney

7/31/2019 205 Copying Charges/Outside 247.09

Copying Charges/Outside Vendor: COPY SERVICE ‐ Inv# 25516 

(1313) B & W Blowback, (1280) Color Blowback Date: 

07/31/2019

7/30/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/07/2019 ‐ SFO/LAX (meeting)

7/28/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ MTO ATTORNEY ‐ 07/22/2019 SFO/LAX

7/30/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/18/2019 ‐ LAX/SFO/SMF/LAX 

(meeting)

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

178 of 366
Date Code Description Amount Narrative

Costs

7/30/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/18/2019 ‐ LAX/SFO (meeting)

7/28/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ MTO ATTORNEY ‐ 07/23/2019 ‐ SFO/LAX

7/28/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ MTO ATTORNEY ‐ 07/23/2019 ‐ SFO/LAX  (case 

project)

7/30/2019 720 Travel ‐ Airfare 257.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 05/30/2019 ‐ SFO/LAX (meeting)

7/30/2019 720 Travel ‐ Airfare 266.40

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/19/2019 ‐ SFO/LAX (meeting)

7/30/2019 720 Travel ‐ Airfare 266.40

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/28/2019 ‐ SFO/LAX  (Witness 

Interviews)

7/30/2019 720 Travel ‐ Airfare 279.58

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/18/2019 ‐ LAX/SFO  (client 

meeting)

7/30/2019 720 Travel ‐ Airfare 297.46

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/16/2019 ‐ LAX/SFO/LAX (meeting)

7/30/2019 720 Travel ‐ Airfare 304.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/28/2019 ‐ LAX/SMF (witness 

inteviews)

7/30/2019 720 Travel ‐ Airfare 305.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/19/2019 ‐ SMF/LAX (meeting)

7/30/2019 720 Travel ‐ Airfare 307.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/19/2019 ‐ SFO/LAX  (meeting)

7/30/2019 720 Travel ‐ Airfare 310.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 05/29/2019 ‐ SFO/BUR (meeting)

7/30/2019 720 Travel ‐ Airfare 310.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/03/2019 ‐ BUR/SFO

7/30/2019 720 Travel ‐ Airfare 310.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/05/2019 ‐ SFO/BUR  (document 

production)

7/28/2019 720 Travel ‐ Airfare 310.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ MTO ATTORNEY ‐ 07/16/2019 ‐ BUR SFO BUR

7/30/2019 720 Travel ‐ Airfare 312.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/07/2019 ‐ LAX/OAK (meeting)

7/24/2019 724 Travel ‐ Ground (Out of Town) 315.32

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Car Rental, 

03/14/19, Client meetings, site inspections, evidence 

collection., 03/12/2019 ‐ 03/14/2019, Sacramento ‐ 

010034746382

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

179 of 366
Date Code Description Amount Narrative

Costs

7/30/2019 720 Travel ‐ Airfare 321.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/19/2019 ‐ SMF/BUR (meeting)

7/30/2019 720 Travel ‐ Airfare 321.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/19/2019 ‐ SMF/BUR (meeting)

3/12/2019 100 Air Express 325.00

Air Express ‐ Vendor: GRAF AIR FREIGHT. ‐ Inv.. 294433 ‐ 

3/17/19 ‐ From MTO LA to Hotel in Sacramento on 8/12/19 ‐ 

MTO ATTORNEY

5/31/2019 100 Air Express 325.00

Air Express ‐ Vendor: GRAF AIR FREIGHT, INC. ‐ Inv. 295066 ‐ 

5/31/19 ‐ From MTO LA to PG&E in San Francisco on 5/21/19 ‐ 

MTO ATTORNEY

7/30/2019 720 Travel ‐ Airfare 327.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 05/31/2019 ‐ SFO/LAX  (meeting)

7/28/2019 720 Travel ‐ Airfare 332.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ MTO ATTORNEY ‐ 07/14/2019 ‐ SFO/LAX

7/16/2019 420 Meals 342.20

Meals Vendor: CATERING ‐ Inv# 474735 PG&E Client Meeting 

Lunch; Date: 07/16/2019 (10 people)

7/28/2019 720 Travel ‐ Airfare 364.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ MTO ATTORNEY ‐ 07/26/2019 ‐ LAX/SFO

8/23/2019 720 Travel ‐ Airfare 387.60

Travel ‐ Airfare MTO ATTORNEY ‐ Airfare, 07/05/19, Meeting 

with client and Cravath, 07/08/2019, Los Angeles/San 

Francisco, Delta ‐ 010035443855

5/22/2019 100 Air Express 398.33

Air Express ‐ Vendor: GRAF AIR FREIGHT, INC. ‐ Inv. 295067 ‐ 

5/31/19 ‐ From MTO San Francisco to Hotel in Sacramento on 

5/22/19 ‐ MTO ATTORNEY

7/30/2019 720 Travel ‐ Airfare 399.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/06/2019 ‐ LAX/SFO  (meeting)

7/24/2019 726 Travel ‐ Hotel 400.63

Travel ‐ Hotel MTO Attorney ‐ Lodging, 05/28/2019 ‐ 

05/29/2019, Hotel, San Francisco ‐ 010034428175

7/24/2019 724 Travel ‐ Ground (Out of Town) 433.25

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Car Rental, 

03/27/19, Client meetings, site inspections, evidence 

collection., 03/27/2019 ‐ 03/29/2019, Sacramento ‐ 

010034746382

7/30/2019 720 Travel ‐ Airfare 465.60

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/06/2019 ‐ LAX/SFO/LAX  (meeting)

7/28/2019 720 Travel ‐ Airfare 465.60

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ MTO Attorney ‐ 07/15/2019 ‐ LAX SFO LAX  (Client 

Meeting)

7/28/2019 720 Travel ‐ Airfare 477.55

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ MTO ATTORNEY ‐ 07/16/2019 ‐ SFO/BUR

7/28/2019 720 Travel ‐ Airfare 482.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ MTO ATTORNEY ‐ 07/15/2019 ‐ LAX SFO LAX

8/8/2019 726 Travel ‐ Hotel 488.14

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Attend meetings., 

07/22/2019 ‐ 07/23/2019, Hotel, San Francisco ‐ 

010035001758

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

180 of 366
Date Code Description Amount Narrative

Costs

8/8/2019 726 Travel ‐ Hotel 488.14

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Hotel folio ‐ 

Monday, July 22, 07/22/2019 ‐ 07/23/2019, Hotel, San 

Francisco ‐ 010035062890

7/28/2019 720 Travel ‐ Airfare 490.33

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ MTO ATTORNEY ‐ 07/09/2019 ‐ LAX SMF LAX  (Witness 

Interview)

8/8/2019 726 Travel ‐ Hotel 523.08

Travel ‐ MTO ATTORNEY ‐ Lodging, Attend meetings., 

07/15/2019 ‐ 07/16/2019, Hotel, San Francisco ‐ 

010035001758

7/24/2019 726 Travel ‐ Hotel 534.74

Travel ‐ Hotel MTO Attorney ‐ Lodging, 06/18/2019 ‐ 

06/19/2019, Hotel, San Francisco ‐ 010034428175

7/28/2019 720 Travel ‐ Airfare 544.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ MTO ATTORNEY ‐ 07/18/2019 ‐ LAX/SFO  (meeting)

7/30/2019 720 Travel ‐ Airfare 571.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney  ‐ 06/12/2019 ‐ BUR/SFO

7/28/2019 720 Travel ‐ Airfare 571.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ MTO ATTORNEY ‐ 07/22/2019 ‐ BUR SFO BUR  (witness 

meeting)

7/28/2019 720 Travel ‐ Airfare 593.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ MTO Attorney ‐ 07/01/2019 ‐ BUR SMF BUR  (Witness 

Interview)

7/24/2019 726 Travel ‐ Hotel 597.86

Travel ‐ Hotel MTO Attorney ‐ Lodging, client meetings, 

06/25/2019 ‐ 06/26/2019, Hotel, Sacramento ‐ 010034713418

7/30/2019 720 Travel ‐ Airfare 611.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/07/2019 ‐ BUR/OAK/BUR

7/24/2019 500 Other Expense 659.25

Other Expense MTO Attorney ‐ Meals ‐ Conference room for 

interview, 05/22/19, Travel for meetings and interviews, 

dinner ‐ 010034428175

7/10/2019 724 Travel ‐ Ground (Out of Town) 681.00

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

3715429*1 ‐ 7/19/19 ‐ From Redding to SMF on 7/10/19 ‐ 

MTO Attorney

7/24/2019 726 Travel ‐ Hotel 697.84

Travel ‐ Hotel MTO Attorney ‐ Lodging, Travel to San Francisco 

for witness interview, 06/06/2019 ‐ 06/07/2019, Hotel, San 

Francisco ‐ 010034428175

7/9/2019 724 Travel ‐ Ground (Out of Town) 826.80

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

3715361*1 ‐ 7/12/19 ‐ From Hotel in Sacramento to Redding 

on 7/09/19 ‐ MTO Attorney

8/23/2019 726 Travel ‐ Hotel 885.09

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, meeting regarding 

filing, 07/23/2019 ‐ 07/26/2019, Hotel, Los Angeles ‐ 

010035141438

7/24/2019 726 Travel ‐ Hotel 1,141.47

Travel ‐ Hotel MTO Attorney ‐ Lodging, Client meetings, site 

inspections, evidence collection, 03/27/2019 ‐ 03/29/2019, 

Hotel, Sacramento ‐ 010034746382

8/23/2019 726 Travel ‐ Hotel 1,272.68

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Meeting to develop, 

write and finalize filing, 07/14/2019 ‐ 07/18/2019, Hotel, Los 

Angeles ‐ 010035141438

7/24/2019 726 Travel ‐ Hotel 1,325.14

Travel ‐ Hotel MTO Attorney ‐ Lodging, Attend meetings, 

05/07/2019 ‐ 05/09/2019, Hotel, San Francisco ‐ 

010034746382

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

181 of 366
Date Code Description Amount Narrative

Costs

7/24/2019 726 Travel ‐ Hotel 1,325.14

Travel ‐ Hotel MTO Attorney ‐ Lodging, Client meetings and 

interviews., 05/14/2019 ‐ 05/16/2019, Hotel, San Francisco ‐ 

010034724191

7/24/2019 726 Travel ‐ Hotel 1,458.55

Travel ‐ Hotel MTO Attorney ‐ Lodging, Client meetings, site 

inspections, evidence collection, 03/12/2019 ‐ 03/15/2019, 

Hotel, Sacramento ‐ 010034746382

7/24/2019 726 Travel ‐ Hotel 1,743.18

Travel ‐ Hotel MTO Attorney ‐ Lodging, Client meetings., 

05/28/2019 ‐ 05/31/2019, Hotel, San Francisco ‐ 

010034724191

7/9/2019 724 Travel ‐ Ground (Out of Town) 10.81

Travel ‐ Ground (Out of Town) TERESA A. REED DIPPO ‐ 

Taxi/Car Service, 06/21/19, CPUC Ex Parte Meetings Travel, 

Work/Meeting ‐ 010034314807

7/9/2019 724 Travel ‐ Ground (Out of Town) 10.89

Travel ‐ Ground (Out of Town) TERESA A. REED DIPPO ‐ 

Taxi/Car Service, 06/21/19, CPUC Ex Parte Meetings Travel, 

Meeting/Meeting ‐ 010034314807

7/9/2019 724 Travel ‐ Ground (Out of Town) 12.70

Travel ‐ Ground (Out of Town) TERESA A. REED DIPPO ‐ 

Taxi/Car Service, 06/21/19, CPUC Ex Parte Meetings Travel, 

Meeting/Home ‐ 010034314807

7/30/2019 720 Travel ‐ Airfare 19.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 06/28/2019  

STMT ‐ SAARMANGONZALEZ, GIO ‐ 06/24/2019 ‐ STS LAX

7/31/2019 205 Copying Charges/Outside 35.32

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT 

SOLUTIONS  ‐ Inv 25480 ‐ 07/31/19 ‐ 651 B&W Blowback  ‐ V. 

Leyson

7/17/2019 440 Messenger 36.49

Messenger ‐ Vendor: WESTERN MESSENGER  ‐ Inv 1217961 ‐ 

07/17/19 ‐ From MTO to USDC  ‐ V. Leyson

7/24/2019 724 Travel ‐ Ground (Out of Town) 55.20

Travel ‐ Ground (Out of Town) GIOVANNI S. SAARMAN 

GONZALEZ ‐ Taxi/Car Service, 06/18/19, Client Meeting. 

Prepare for interviews., SFO to Hotel ‐ 010034628629

7/30/2019 720 Travel ‐ Airfare 307.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 06/28/2019  

STMT ‐ SAARMANGONZALEZ/GIOV ‐ 06/18/2019 ‐ LAX SFO  

(Meeting)

7/30/2019 720 Travel ‐ Airfare 347.53

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 06/28/2019  

STMT ‐ SAARMANGONZALEZ/GIOV ‐ 06/24/2019 ‐ STS/LAX  

(Meeting)

7/30/2019 720 Travel ‐ Airfare 519.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 06/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 06/10/2019 ‐ LAX OAK LAX  

(Client Meeting)

Total 37,449.33

GRAND TOTAL 2,574,737.83

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

182 of 366
Date Name Hours Amount Narrative

8/1/2019 Weissmann, Henry 0.60 780.00

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

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

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

Revise analysis addressing supermajority requirement for AB 

1054 amendments.

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

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

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

revise same (.20).

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

Discuss legislation providing for wildfire recovery bonds with 

Ms. Reed Dippo.

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

Draft proposed amendment to legislation creating wildfire 

fund.

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

Analyze legislation creating wildfire fund and revise proposed 

amendment thereto.

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

Revise amendments (0.3); correspondence with client 

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

(0.3).

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

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

Revise proposed amendment to legislation creating wildfire 

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

Mr. Weissmann (.1).

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

Correspondence and conferences regarding paper on Wildfire 

Recovery Bonds.

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

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

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

exchange correspondence regarding proposed Wildfire 

Recovery Bonds (.6).

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

Discuss talking points regarding potential legislation with Mr.

Weissmann and Ms. Cox.

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

8/15/2019 Weissmann, Henry 0.70 910.00

Correspondence regarding CPUC oversight of spending (0.3); 

review AB 235 draft (0.4).

8/16/2019 Weissmann, Henry 0.50 650.00

Correspondence with client regarding AB 235 (0.3); 

conference regarding white paper on ROE (0.2).

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

Exchange correspondence regarding implementation of AB 

1054 and proposed amendments.

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

Email correspondence with Ms. Cox and Mr. Weissmann 

regarding changes to AB 1054.

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

Work on white paper regarding CPUC oversight of utility 

spending.

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

Work on white paper regarding CPUC oversight of utility 

spending.

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

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

Work on white paper regarding CPUC oversight of utility 

spending.

Task Code 20 Subtotal: 27.10 21,136.00

Task Code 20: Legislative Issues

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

183 of 366
Date Name Hours Amount Narrative

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

Emails with counsel regarding non‐prosecution of Nevada 

fires.

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

Analyze possible impact of response on AG/DA investigation 

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

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

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

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

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

upcoming strategy meeting. (.1).

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

Review proposed revision to response to Order Initiating 

Investigation and emails regarding same.

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

Confer with MTO Attorney regarding document production 

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

emails regarding document production issues (.1); emails 

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

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

Attorney regarding presentations (.4); revise and circulate 

numerous presentations and associated slides for meeting 

with the government (8.1).

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

Emails with MTO Attorneys regarding response to Order 

Initiating Investigation (.2); review draft Order Initiating 

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

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

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

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

Review and respond to matter‐related emails regarding 

witness interviews, document collection and production, 

additional data requests, research regarding data 

deduplication issues, strategy for upcoming meetings (2.9); 

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

attend portion of team call regarding litigation data collection 

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

various government document requests (1.1); telephone 

conference regarding document review and production 

database strategy (.3).

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

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

Emails regarding weekly status report (.2); teleconference 

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

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

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

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

regarding documents and production (.3).

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

Review Order Instituting Investigation draft (.3); emails 

regarding same (.1).

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

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

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

184 of 366
Date Name Hours Amount Narrative

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

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

Run searches and review documents for fact development 

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

project management regarding fact development review (.8).

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

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

Review and analyze documents to prepare witness kit for 

witness interview.

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

Review and analyze documents to assist team in connection 

with upcoming witness interview.

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

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

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

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

attorney (.1); further revise Order Instituting Investigation 

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

8/1/2019 Kim, Miriam 1.10 984.50

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

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

emails regarding matter (.4).

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

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

Create tracker regarding tasks for presentation and 

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

emails regarding production and records analysis (.4); 

telephone conference with MTO Attorneys and Cravath 

attorneys regarding productions (1.0); correspond regarding 

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

for meeting and correspond with MTO Attorneys regarding 

same (5.2); correspond with team and vendor regarding 

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

conferences with MTO Attorney regarding preparation for 

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

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

Coordinate document review (.9); conduct document review 

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

conduct factual research (4.5).

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

Analyze documents relating to factual development (1.9); 

analyze eDiscovery dataset relating to factual development 

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

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

MTO Attorneys regarding factual development (.7); telephone 

conference with MTO staff attorney regarding factual 

development (.6); telephone conference with MTO Attorney 

regarding factual development (.6).

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

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

meetings with case team, counsel, and ESI service provider 

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

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Date Name Hours Amount Narrative

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

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

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

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

assist with review (4.6).

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

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

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

MTO Attorneys regarding presentation (1.0); emails with 

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

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

and client regarding investigation materials (.5).

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

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

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

obtain fact development information (.1); email 

correspondence with MTO Attorneys concerning fact 

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

development (2.2); review documents for fact development 

project (2.0); call with MTO team concerning fact 

development (.2).

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

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

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

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

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

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

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

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

Attorney regarding management (.1).

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

Prepare supplement to government presentation and emails 

with MTO Attorneys regarding same (.5); prepare 

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

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

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

house counsel and employees regarding preservation of 

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

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

regarding preparation for meeting with government (.8); 

review proposed revisions to presentation and prepare 

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

presentations for government (1.8).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

186 of 366
Date Name Hours Amount Narrative

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

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

Participate in call with client representatives regarding 

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

matter‐related emails regarding witness interviews, document 

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

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

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

Attorney regarding document production and requests (.3); 

participate in team call regarding various research and 

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

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

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

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

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

documents for fact development (3.4).

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

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

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

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

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

telephone conference regarding presentation and strategy 

(.3).

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

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

Assist with fact development projects; (1.2); project 

management regarding witness development (.7); conference 

regarding project status (.4).

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

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

regarding witness kit/fact reviews (.4).

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

Review and analyze documents to prepare witness kit for 

witness interview.

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

Review and analyze documents to assist team in connection 

with upcoming witness interview.

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

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

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

Analyze records for presentation (.9); prepare background 

materials (1.4); review and revise presentations and talking 

points (2.4); emails to team regarding preparation of 

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

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

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

with MTO Attorneys regarding analysis of business records 

(1.0); telephone conference with client and counsel regarding 

evidence preservation (1.0).

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

Conduct factual research (6.8); revise presentation materials 

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

correspondence (.6).

8/2/2019 Liu, Susan 0.40 184.00

Attend team call regarding fact development and witness kit 

reviews.

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187 of 366
Date Name Hours Amount Narrative

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

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

Analyze documents relating to factual development (6.2); 

draft factual development memoranda (3.9); telephone 

conference with MTO Attorney regarding factual development 

(.2); telephone conference with MTO Attorneys and 

eDiscovery team regarding investigation status (.5); additional

telephone conferences with MTO Attorney regarding factual 

development (1.7).

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

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

documents relevant to witness interviews for the case team 

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

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

meetings with case team, counsel, and ESI service provider 

(.3).

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

Create and run searches for attorneys to assist with review 

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

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

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

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

Email correspondence with MTO Attorneys concerning 

presentation (.1); email correspondence with MTO Attorneys 

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

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

presentation (5.1); meet with MTO Attorneys concerning 

presentation (.5).

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

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

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

with counsel regarding same (.3)

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

Revise presentations and emails with MTO Attorneys 

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

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

presentations and emails with MTO Attorney regarding same 

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

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

Review and respond to matter‐related emails regarding 

document production.

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

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

emails regarding strategy (.2); emails regarding presentations 

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

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

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

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

Review and analyze documents to assist team in connection 

with upcoming witness interview.

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

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

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

PowerPoint slides for presentation (1.1).

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

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

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

multiple emails and telephone call with counsel regarding 

same (.3).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

188 of 366
Date Name Hours Amount Narrative

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

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

Revise presentations regarding inspections (1.0); emails with 

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

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

prepare government presentation regarding response to 

Court order (.6); prepare presentation concerning expert 

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

conference with fact check team regarding presentations and 

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

presentation for government (1.1).

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

Review incoming emails regarding status of research projects, 

document searches.

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

Review and edit draft talking points and slide decks for 

presentations (5.7); emails regarding presentations and 

strategy (.9); teleconference with team regarding 

presentations and strategy (.7); teleconference with MTO 

Attorney (.2).

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

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

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

Review and analyze documents to assist team in connection 

with upcoming witness interview.

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

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

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

Review and compile documents regarding inspections, patrols, 

and recordkeeping.

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

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

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

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

meeting (2.5).

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

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

email correspondence regarding same (.8).

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

Analyze documents relating to factual development (3.1); 

draft factual development memoranda (5.3); telephone 

conference with MTO Attorney regarding factual development 

(.1); additional telephone conference with MTO Attorney 

regarding factual development (.1); telephone conference 

with MTO Attorneys regarding investigation status (.9).

8/4/2019 Axelrod, Nick 0.20 155.00

Emails with MTO Attorneys and Cravath attorneys regarding 

presentation materials.

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

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

Email correspondence with MTO Attorney concerning 

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

presentation (2.1); call with MTO Attorneys concerning 

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

MTO Attorney concerning presentation (1.0).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

189 of 366
Date Name Hours Amount Narrative

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

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

Analyze possible impact of news story on DA/AG investigation 

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

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

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

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

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

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

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

regarding presentations to DA/AG (.6).

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

Emails with MTO Attorney regarding response to Order 

Initiating Investigation.

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

Revise and circulate draft presentations to in‐house counsel 

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

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

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

Cravath and MTO Attorney regarding document production 

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

Cravath (.8); conferences with MTO Attorney regarding 

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

government (.7); review responses to questions from 

government and organize information for presentation and 

emails regarding recommendation (.8); incorporate fact check 

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

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

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

order (.8); conferences with MTO Attorney regarding 

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

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

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

set for Board counsel regarding presentations (1.4).

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190 of 366
Date Name Hours Amount Narrative

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

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

Review and respond to matter‐related emails regarding 

document collection, document review research projects, 

witness interviews, client calls, guidance regarding document 

extracts, content of upcoming document production and 

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

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

in conference call regarding government document request 

(.7); telephone conference with MTO Attorney regarding 

expedited document production (.3); conference call with 

Cravath regarding expedited document production (.2); 

conduct witness interview to respond to government data 

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

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

office conference with MTO team regarding document 

research tasks (.2).

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

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

Teleconference with Cravath attorney regarding investigation 

(.8); teleconferences with MTO Attorney regarding 

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

teleconference with MTO Attorney regarding analysis and 

presentations (1.3); teleconference with MTO Attorneys 

regarding documents (.3); teleconference with and office 

conference with MTO Attorney regarding documents and 

presentation (.6); review documents in preparation for 

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

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

coordination regarding logistics for upcoming meeting (.2); 

teleconference with client and counsel regarding investigation 

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

with counsel (.2).

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

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

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

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

Review and analyze documents to prepare witness kit for 

witness interview.

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

Review and analyze documents to assist team in connection 

with upcoming witness interview.

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

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

Assist with gathering of documents in preparation for 

upcoming witness interviews.

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

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

Review and analyze documents in preparation of witness 

interview.

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

Review and revise documents compiled regarding inspections, 

patrols, and recordkeeping.

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191 of 366
Date Name Hours Amount Narrative

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

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

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

compile supporting materials.

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

Emails regarding presentation and preparation materials (.5); 

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

Attorneys regarding preparation materials and prepare same 

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

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

and calls with MTO Attorneys and Cravath attorneys regarding 

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

prepare for meeting for presentation (2.3); revise talking 

points and PowerPoints (3.1); calls with MTO Attorneys 

regarding same (.7); correspond with MTO Attorneys 

regarding responses to follow up questions (.5).

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

Email correspondence (1.1); revise presentation materials 

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

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

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

Analyze documents relating to factual development (2.6); 

draft factual development memoranda (3.0); email with MTO 

Attorney regarding factual development (1.5); telephone 

conference with MTO Attorney regarding factual development 

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

development (.1).

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

Research and correspondence with case team and ESI service 

provider regarding document productions and review 

workspace issues (1.1); coordinate production review access 

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

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

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

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

with case team (.3).

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

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

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

8/5/2019 Gorin, Alex 1.10 588.50

Review email correspondence with MTO Attorney concerning 

presentation (.2); call with MTO Attorney concerning 

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

correspondence with MTO Attorney concerning presentation 

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

MTO Attorney concerning presentation materials (.1).

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

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

emails with counsel regarding upcoming meeting with DA/AG 

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

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

emails with counsel regarding same (.1).

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192 of 366
Date Name Hours Amount Narrative

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

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

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

finalize presentations for the government and confer with 

MTO Attorney regarding same (4.5); finalize presentation 

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

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

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

meeting with government (.2).

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

Participate in call with Cravath regarding upcoming meeting 

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

related emails regarding upcoming document production, 

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

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

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

documents for fact development (4.9).

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

Conduct database searches and research key issues for case 

team presentation.

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

Teleconference with MTO Attorney regarding strategy and 

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

review and analyze issue‐specific documents and material 

relating to upcoming presentations (3.3); prepare for 

upcoming presentations (1.4); review questions and answers 

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

Attorney regarding presentations (.9); teleconference with 

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

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

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

regarding interviews (.1); teleconference regarding 

investigation (.4).

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

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

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

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

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

documents for fact development (.5).

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

Review and analyze documents to assist team in connection 

with upcoming witness interview.

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

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

Assist with gathering of documents in preparation for 

upcoming witness interviews.

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

8/6/2019 Motiee, Hadi 0.40 184.00

Review and analyze documents in preparation of witness 

interview.

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193 of 366
Date Name Hours Amount Narrative

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

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

Calls with MTO Attorney regarding meeting for presentation 

(1.0); calls with MTO Attorney regarding meeting for 

presentation (.8); call regarding production materials with 

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

for presentation meeting (7.3); coordinate and prepare for 

meeting for presentation (1.7).

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

Prepare for presentation (3.0); revise presentation materials 

(4.7); revise talking points (1.1).

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

Analyze documents relating to investigation status (2.5); draft

factual development memorandum (1.4); draft summary of 

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

factual development (1.3); telephone conferences with MTO 

Attorney regarding factual development (.3); addtional 

telephone conference with MTO Attorneys regarding factual 

development (1.4).

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

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

team with review of documents for witness kit preparation 

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

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

meetings with case team, counsel, and ESI service provider 

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

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

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

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

Email correspondence with MTO Attorney concerning meeting 

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

presentation materials (.1); call with MTO Attorney 

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

concerning presentation (.1); revise slides for presentation 

(.4); email correspondence with MTO Attorney concerning 

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

prepare for meeting with counsel (.4).

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

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

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

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

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

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

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

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

Attorneys and counsel regarding next steps (.7).

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194 of 366
Date Name Hours Amount Narrative

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

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

Review and respond to matter‐related emails regarding 

document collection, production, research projects to 

respond to government questions, summary notes of call with 

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

and Cravath regarding metrics and status of document 

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

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

accompany document production (.5).

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

Review documents and materials relating to talking points 

(2.0); conferences and preparation for meeting with 

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

conferences regarding meeting with government (.5); emails 

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

emails regarding documents and productions (.2).

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

Review documents for witness preparation (1.1); review 

documents for fact development (2.9); project management 

regarding witness preparation review (1.2).

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

8/7/2019 Lipman, Shelley 2.50 950.00

Review and analyze documents to prepare witness kit for 

witness interview.

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

Assist with gathering of documents in preparation for 

upcoming witness interviews.

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

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

discussions with team regarding same (1.3); attend 

presentation (5.0); debrief from meeting with MTO Attorneys 

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

draft memo to file regarding meeting (1.9).

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

Review presentation materials (2.7); coordinate document 

production (.5).

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

Analyze documents relating to factual development (2.9); 

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

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

MTO Attorney regarding investigation status (.3).

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

Coordinate production review access for counsel (1.4); project 

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

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

case team (1.8).

8/7/2019 Gorin, Alex 1.20 642.00

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

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

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

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

participate in client call regarding AG/DA meeting and next 

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

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

weekly client meeting (.1).

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195 of 366
Date Name Hours Amount Narrative

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

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

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

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

Attorneys regarding meeting with government (.1); review 

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

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

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

and Cravath regarding government meeting and next steps 

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

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

Attend call with client and Cravath regarding status of 

preparation of documents for upcoming production (.3); 

participate in call with client and PwC regarding document 

databases (1.0); attend team call regarding litigation data 

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

emails regarding upcoming document production, related 

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

government data requests, notes and summary from witness 

interview (2.2), telephone conference with MTO team 

regarding document database issues (.2); analyze draft 

correspondence to accompany document production (.1); edit 

draft production cover letter (.9).

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

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

Teleconference with counsel regarding investigation (.5); 

teleconference with client working group (1.0); review and 

edit memorandum regarding meeting (1.2); review and edit 

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

emails and coordination regarding documents (.2); review 

documents (.3); teleconference with counsel regarding 

interviews (1.0); teleconference with counsel regarding 

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

teleconference with MTO Attorney regarding strategy and 

investigation (.7).

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

Review documents for fact development (3.8); project 

management regarding witness preparation review (.8).

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

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

Assist with gathering of documents in preparation for 

upcoming witness interviews.

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

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

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

draft memo to file summarizing meeting (5.1).

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

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

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

witness interview memoranda (1.2); email correspondence 

(.2).

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

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Date Name Hours Amount Narrative

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

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

Analyze documents relating to factual development (5.4); 

draft factual development memorandum. (1.8); draft 

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

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

attorney regarding factual development (.1); additional email 

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

with MTO Attorneys and eDiscovery team regarding factual 

development (1.2); telephone conference with MTO staff 

attorney regarding factual development (.3).

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

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

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

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

planning discussions with case team (.6).

8/8/2019 Axelrod, Nick 0.80 620.00

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

call with MTO Attorney regarding presentation (.3).

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

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

for call with counsel (1.0).

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

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

summary of AG/DA meeting and emails with counsel 

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

meeting (1.4).

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

Review agenda for meeting with client, emails with MTO 

Attorney regarding same and regarding meeting with Cravath 

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

conference with company witness (2.1); communications with 

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

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

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

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

Participate in call with client and Cravath regarding document 

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

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

MTO project manager team regarding current review projects 

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

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

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

to matter‐related emails regarding upcoming document 

production, data transfer, witness interview, strategy and 

options regarding data size management (2.6); participate in 

call with Cravath regarding contents of cover letter to 

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

correspondence regarding document production (1.3); review 

memo recap of recent meeting with government 

representatives (.2).

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

Review and reply to emails regarding review and analysis of 

documents for fact development.

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197 of 366
Date Name Hours Amount Narrative

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

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

Teleconference with counsel regarding response to press 

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

teleconference with Cravath attorney regarding investigation 

and updates (.3); emails regarding investigation and 

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

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

regarding documents (.3); review documents relating to 

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

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

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

Review documents for fact development (2.9); project 

management regarding witness preparation review (.6); 

conference regarding fact development (.5).

8/9/2019 Seraji, Arjang 1.10 506.00

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

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

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

Assist with gathering of documents in preparation for 

upcoming witness interviews.

8/9/2019 Kim, Miriam 0.80 716.00

Attention to emails regarding matter (.4); review 

memorandum from MTO Attorney (.4).

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

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

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

revise production letter (1.3); call with Cravath attorney 

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

and MTO Attorney regarding production letter (.9).

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

Draft factual summary outline (3.4); conduct factual research 

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

8/9/2019 Galindo, Jennifer 0.40 152.00

Update electronic criminal case pleading folder with items of 

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

document collections (.1).

8/9/2019 Liu, Susan 1.10 506.00

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

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

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

Analyze documents relating to factual development (5.7); 

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

Attorney regarding factual development (1.6); additional 

email with MTO Attorneys regarding factual development 

(1.0); telephone conference with MTO Attorney and 

eDiscovery team regarding factual development (.3).

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

Project planning discussions with case team, client, and ESI 

service provider (1.5); correspondence with ESI service 

provider and client regarding document workspace 

modification for streamlining review processes (.8); prepare 

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

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

coordinate production review access for counsel (3.1).

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198 of 366
Date Name Hours Amount Narrative

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

8/9/2019 Gorin, Alex 1.40 749.00

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

correspondence on fact development (.3); review 

memorandum concerning meeting with government (.3).

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

Review and respond to matter‐related emails regarding 

research projects, upcoming document production, database 

issues.

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

Analyze witness‐specific documents (1.9); review witness 

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

emails with counsel (.2).

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

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

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

Review and revise interview memoranda (1.8); prepare for 

meeting with Cravath (.6).

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

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

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

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

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

Review and respond to matter‐related emails regarding 

upcoming document production, related cover letter, research 

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

meeting, coordination with document hosting vendor and 

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

document production and responses to government inquiries 

(.1).

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

Review outlines and analyze documents for three witnesses 

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

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

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

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

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

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

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

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

regarding matter (.5).

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

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

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

Analyze documents relating to factual development (1.1); 

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

email with counsel regarding factual development (1.2); 

telephone conference with counsel regarding factual 

development (.1).

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

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

Revise witness materials (4.2); emails with MTO Attorneys 

regarding same (.3).

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

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

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

with counsel regarding same (.2).

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Date Name Hours Amount Narrative

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

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

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

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

MTO Attorney regarding witnesses requested by Butte DA 

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

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

review and revise letter for production for production of 

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

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

Analyze and edit further revised correspondence to 

accompany upcoming document production (.3); review and 

respond to matter‐related emails regarding database strategy, 

issues and options, meeting with counsel, upcoming outgoing 

document production, comments and edits to draft 

production cover letter, preparation for upcoming witness 

interview, research regarding identity of custodian, document 

research for factual development (2.2); attend team call 

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

call with counsel regarding government investigations (2.3); 

attend call with client regarding correspondence to 

accompany upcoming document production (.8); call with 

counsel regarding data transfer (.2).

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

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

Review and analysis of case correspondence regarding 

database research matters

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

Meet with counsel regarding witnesses and investigation (1.5); 

office conferences with MTO Attorneys regarding strategy 

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

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

regarding same (.3); teleconference with counsel regarding 

witness (1.0); analyze witness‐specific documents in 

preparation for upcoming interviews (1.4); review outlines 

and preparation materials for witness meetings (1.3); 

coordination regarding interviews (.2); emails regarding action

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

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

Assist with document review regarding fact development 

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

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

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

Assist with gathering of documents in preparation for 

upcoming witness interviews.

8/12/2019 Kim, Miriam 0.50 447.50

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

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

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Date Name Hours Amount Narrative

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

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

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

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

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

with counsel (2.3).

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

Plan and prepare for upcoming interview including review and 

compile documents.

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

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

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

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

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

questions (1.0); conference call with client regarding 

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

emails regarding team meeting agenda (.4).

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

Call with client regarding Order Initiating Investigation 

response (.3).

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

Conduct factual research (3.1); email correspondence 

regarding same (.2).

8/12/2019 Liu, Susan 1.20 552.00

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

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

conferences with team regarding fact development review 

(.3).

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

Analyze documents relating to factual development (1.0); 

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

Attorneys and eDiscovery team regarding factual 

development (1.4); telephone conference with MTO Attorney 

regarding investigation status (.2); telephone conference with 

MTO Attorneys and counsel regarding factual development 

(.9); conference with MTO Attorneys regarding factual 

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

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

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

planning discussions with case team (1.2); overview meetings 

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

correspondence with ESI service provider and client regarding 

document workspace modification for streamlining review 

processes (.4).

8/12/2019 Kurowski, Bowe 1.70 731.00

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

attend conference call (0.4).

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

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

Gather documents and prepare outline for witness (5.0); 

attend counsel meeting (2.8); call with MTO Attorney 

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

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

regarding witness interview (1.0); coordinate fact 

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

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

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

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

discovery (.2).

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Date Name Hours Amount Narrative

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

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

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

conference call with counsel regarding upcoming meeting 

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

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

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

for and participate in call with counsel regarding DA/AG 

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

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

counsel regarding same (1.2); participate in client call 

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

discussion with counsel regarding same (.2).

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

Confer with MTO Attorneys regarding talking points for 

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

issues for talking points with government and emails 

regarding same (1.1); review document production letter and 

prepare communication to DA (1.2); confer with counsel 

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

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

confer with in‐house counsel and Cravath regarding response 

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

with in‐house counsel and Cravath regarding meeting with 

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

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

(.5).

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

Review and respond to matter‐related emails regarding 

content of and edits to letter to accompany document 

production, research regarding documentation regarding PSPS 

notifications, key documents analysis, notes from witness 

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

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

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

regarding response to government document requests (.4); 

research and draft letter to accompany next production of 

documents to government (1.1); telephone conferences with 

MTO Attorney regarding document productions (.2); prepare 

for client meeting (.3).

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

Research and analysis in connection with case team's ongoing 

case factual analysis

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202 of 366
Date Name Hours Amount Narrative

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

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

Participate in conference with counsel (2.0); teleconference 

with MTO Attorneys regarding upcoming meeting (.5); 

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

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

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

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

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

and emails regarding same (.2).

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

Review documents for fact development (1.6) Project 

management regarding witness preparation review (.4); 

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

regarding requested database searches and fact development 

(.3).

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

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

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

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

Assist with gathering of documents in preparation for 

upcoming witness interviews.

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

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

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

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

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

(1.4); revise and correspond regarding follow up responses 

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

with Cravath attorney and vendor regarding production scope 

(.5).

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

Revise production letter (2.0); coordinate document 

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

correspondence with team (.7); call regarding fact 

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

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

8/13/2019 Galindo, Jennifer 0.50 190.00

Download bankruptcy pleadings of interest to the 

investigation team.

8/13/2019 Liu, Susan 1.30 598.00

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

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

compile document collection information (.3).

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203 of 366
Date Name Hours Amount Narrative

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

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

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

comprehensive spreadsheet relating to factual development 

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

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

Attorneys regarding factual development (1.4); addtional 

email with MTO Attorneys and eDiscovery team regarding 

factual development (1.0); interview witness telephone 

conference with counsel and MTO Attorney (1.0); telephone 

conference with MTO Attorney and eDiscovery team 

regarding factual development (.2); additional telephone 

conferences with MTO Attorney regarding factual 

development (.7).

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

Coordinate production review access for counsel (5.3); 

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

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

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

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

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

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

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

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

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

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

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

interview (1.0).

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

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

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

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

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

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

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

points for DA meeting (.2).

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204 of 366
Date Name Hours Amount Narrative

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

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

Confer with MTO Attorney regarding DA requests and emails 

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

revise talking points for meeting with the government, and 

confer with MTO Attorney regarding same (2.7); emails 

regarding supplemental data requests (.1); review prior 

document requests and responses, confer with MTO Attorney 

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

emails and confer with MTO Attorney regarding revisions to 

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

confer with Cravath, client and MTO Attorney regarding 

document production issues (.4); emails regarding Monitor 

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

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

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

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

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

Review and respond to matter‐related emails regarding 

talking points and strategy regarding government document 

requests, status of document collection and review, status of 

research projects, data transfer, talking points for response to 

document request (2.4); participate in client meeting 

regarding database issues and update on status of document 

processing (1.0); attend meeting with client and document 

hosting vendor workflow and data management (2.0); 

participate in witness interview call regarding client records 

(.5); telephone conference with MTO Attorney regarding 

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

team call regarding strategy regarding response to 

government document requests (.2).

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

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

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

emails regarding document production (.2); emails regarding 

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

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

(.2).

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

Review documents for fact development (4.3) Project 

management regarding witness preparation review (.3); 

attend to emails regarding requested database searches and 

fact development (.5).

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

Assist with gathering of documents in preparation for 

upcoming witness interviews.

8/14/2019 Kim, Miriam 0.70 626.50

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

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

8/14/2019 Kim, Miriam 0.30 268.50

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

regarding matter (.1).

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205 of 366
Date Name Hours Amount Narrative

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

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

Office meeting with MTO Attorney regarding productions and 

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

and email correspondence regarding same (5.4); correspond 

and conference call with Cravath and MTO Attorneys 

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

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

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

Analyze documents relating to factual development (.6); 

analyze 7 documents relating to factual development (2.9); 

analyze memorandum relating ot factual development (1.0); 

analyze comprehensive spreadsheet relating to factual 

development (.2); draft factual development memorandum 

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

MTO Attorney regarding factual development (.7); additional 

emails MTO Attorneys regarding factual development (1.4); 

email with eDiscovery team regarding factual development 

(.4).

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

Project planning discussions with case team, client, and ESI 

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

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

coordinate production review access for counsel (.8).

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

Create and run searches for attorneys to assist with review 

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

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

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

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

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

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

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

interviews (.7).

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

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

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

revise and send interview memoranda (1.3); review 

documents for witness interview (1.5).

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

Review materials in preparation for meeting with Butte 

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

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

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

meeting with DA (.3).

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206 of 366
Date Name Hours Amount Narrative

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

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

Review response to recent data requests, and emails with 

MTO Attorney regarding same (.1); emails with client and 

Cravath regarding privilege issues (.1); review production 

letter and confer with MTO Attorney regarding same (.4); 

confer with client and Cravath regarding production letter and 

revisions to same (.5); review emails regarding inquiry from 

CalFire (.3); confer with MTO Attorney and Cravath (.5); confer

with in‐house counsel and Cravath regarding inquiry from 

CalFire (.3); review voicemail regarding same and emails with 

in‐house counsel regarding same (.1); revise memorandum to 

Cravath regarding DA request for witnesses, and confer with 

MTO Attorney regarding same (.3); revise production letter 

and emails regarding same (.6); confer with Deputy AG and 

MTO Attorney regarding document production (.3); confer 

with MTO Attorney regarding research and expert issues (.4).

8/15/2019 McDowell, Kathleen M. 4.70 4,206.50

Review and respond to matter‐related emails regarding status 

of document collection efforts, upcoming document 

production (2.6); conference call with client and counsel 

regarding status of document collection (.2); participate in call 

with client and counsel regarding draft letter responding to 

government inquiry (.4); attend team call regarding litigation 

data collection efforts (.6); edit and comment on draft letter 

responding to government inquiries (.2); telephone 

conference and emails with MTO Attorney regarding 

upcoming document production (.2); edit draft letter to 

accompany upcoming document production (.5).

8/15/2019 Demsky, Lisa J. 1.60 1,592.00

Review emails regarding updates, meetings (.3); emails with 

counsel (.2); review talking points (.3); emails regarding client 

advice (.2); additional emails with counsel regarding 

investigation (.2); review correspondence and analysis 

regarding investigation (.4).

8/15/2019 Demsky, Lisa J. 0.10 99.50 Review update.

8/15/2019 Seraji, Arjang 6.40 2,944.00 Review and analyze documents for witness kit.

8/15/2019 Gonzales, Victor H. 4.40 1,540.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

8/15/2019 Harding, Lauren M. 5.50 3,767.50

Revise production letter to data requests (1.8); call with client 

and MTO Attorney regarding same (.3); analyze records for 

witness interview (1.4); office meeting with MTO Attorney 

regarding strategy (.6); telephone conference with MTO 

Attorney regarding strategy (.4); revise responses to CPUC and 

revise production letters to data requests (1.0).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

207 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/15/2019 Liu, Susan 6.20 2,852.00

Attend team call regarding litigation collection efforts (.7); 

review and analyze documents for fact development (3.4); 

analyze and compile production information (2.1).

8/15/2019 Arnow, Grant R 8.10 4,333.50

Analyze documents relating to factual development (2.0); 

draft witness interview memoranda (5.2); email with MTO 

Attorney regarding factual development (.2); telephone 

conference with MTO Attorney regarding factual development 

(.1); telephone conference with counsel and MTO Attorneys 

regarding factual development (.6).

8/15/2019 Troff, Jason D. 5.10 2,193.00

Prepare research materials for the case team (2.1); coordinate 

production review access for counsel (1.4); overview meeting 

with case team, counsel, and ESI service provider (.7); prepare

witness kits for the case team (.3); assist case team with 

review of documents for witness kit preparation (.6).

8/15/2019 Kurowski, Bowe 3.80 1,634.00

Prepare and attend team status call (.4); attend team litigation 

conference call (.7); create and run searches for attorneys to 

assist with review (1.6); QC exports, update tracking, and send

for upload (1.1).

8/15/2019 Axelrod, Nick 9.00 6,975.00

Call with counsel (.6); coordinate interviews (.8); draft 

interview memoranda (6.2); coordinate reviews (1.0); call with 

MTO Attorney regarding government meeting (.4).

8/16/2019 Brian, Brad D. 1.10 1,540.00

Revise weekly update (.1); emails and telephone call with 

General Counsel regarding August 15 meeting with DA (.1); 

analyze PSPS issue and discuss same with counsel (.1); prepare 

and participate in call with counsel regarding DA/AG 

investigation and next steps (.7); emails with client regarding

Board meeting (.1).

8/16/2019 Doyen, Michael R. 3.70 4,810.00

Research regarding fires and emails with MTO Attorney and 

Cravath regarding same (.1); review and revise responses to 

inquiries (.2); emails with Cravath regarding same (.4); emails

with MTO Attorney regarding witnesses (.1); confer with MTO 

Attorney regarding follow up to meeting with government 

(.1); confer with MTO Attorney regarding follow up 

presentation for government; review documents regarding 

same (.1); confer with Deputy AG and MTO Attorney regarding 

document production (.3); confer with MTO Attorney 

regarding data sources and presentation for government (.7); 

prepare outline for government presentations (.6); weekly 

meeting with client and Cravath regarding investigation (.5); 

analysis of factual data and confer with MTO Attorney 

regarding same (.6).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

208 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/16/2019 McDowell, Kathleen M. 2.30 2,058.50

Attend team call regarding litigation data collection efforts 

(.2); attend call regarding database issues (.1); review and 

respond to emails regarding summary of call regarding scope 

of production in response to government requests, upcoming 

document production status, status of document extract 

requests to hosting vendor, additional custodial ESI 

collections, protocol for document review (2.0).

8/16/2019 Perl, Mark M. 8.10 3,726.00 Review documents for witness kit.

8/16/2019 Perl, Doris R. 3.90 1,794.00

Review and analysis of records to identify key issues in 

connection with witness preparation and review and respond 

to related correspondence

8/16/2019 Demsky, Lisa J. 2.30 2,288.50

Teleconference with MTO Attorney regarding interviews and 

strategy (.4); participate in weekly status call (.6); emails 

regarding interviews and investigation (.4); emails with 

counsel (.2); emails regarding action items and strategy (.3); 

review agenda (.1); emails regarding client advice (.2); email 

regarding forecasts (.1).

8/16/2019 Osborne, Marcia B. 2.10 850.50 Review and analysis of documents for fact development.

8/16/2019 McKiernan, Terence M. 2.40 1,104.00 Project management regarding witness review.

8/16/2019 Seraji, Arjang 8.90 4,094.00 Review and analyze documents for witness kit.

8/16/2019 McLean, Lisa M. 4.40 1,672.00 Review documents for witness kit.

8/16/2019 Lipman, Shelley 8.50 3,230.00

Review and analyze documents to prepare witness kit for 

witness interview.

8/16/2019 Chowdhury, Mark M. 4.10 1,558.00

Review and analyze documents to assist team in connection 

with upcoming witness interview.

8/16/2019 Gonzales, Victor H. 4.30 1,505.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

8/16/2019 Kim, Miriam 0.50 447.50

Emails with client and co‐counsel (.2); emails with MTO 

attorney (.1); revise draft submission from co‐counsel (.2).

8/16/2019 Motiee, Hadi 5.30 2,438.00

Review and analyze documents in preparation of witness 

interview.

8/16/2019 Harding, Lauren M. 0.20 137.00

Review and revise response to Order Initiating Investigation 

(.1); correspond with MTO attorney regarding same (.1).

8/16/2019 Harding, Lauren M. 3.10 2,123.50

Correspond with MTO Attorney regarding productions (.1); 

revise production letter and records analysis regarding same 

(1.1); office meeting with MTO Attorney regarding scope for 

productions and records analysis regarding privileged matters 

(1.0); correspond with team regarding scope for productions 

(.1); review records for witness interview (.5); correspond with 

MTO Attorneys regarding same (.3).

8/16/2019 Liu, Susan 6.50 2,990.00

Review and analyze documents for fact development (.4); 

analyze and compile production information (5.9); attend 

team call regarding litigation collection efforts (.2)

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/16/2019 Arnow, Grant R 5.10 2,728.50

Analyze documents relating to factual development (1.2); 

draft witness interview memorandum (2.1); email with MTO 

Attorney regarding factual development (.5); email with MTO 

staff attorney regarding factual development (.9); telephone 

conference with MTO Attorney regarding factual development 

(.4).

8/16/2019 Troff, Jason D. 6.90 2,967.00

Identify documents relevant to witness interviews for the case 

team (1.9); overview meeting with case team, counsel, and ESI 

service provider (.3); assist case team with review of 

documents for witness kit preparation (.9); coordinate 

production review access for counsel (3.2); project planning 

discussions with case team (.6).

8/16/2019 Kurowski, Bowe 4.10 1,763.00

Attend team litigation conference call (.6); create and run 

searches for attorneys to assist with review (3.5)

8/16/2019 Axelrod, Nick 5.80 4,495.00

Draft and revise interview memorandum (3.4); call with 

counsel regarding interview (.5); call with counsel regarding 

upcoming interview (.4); coordinate interviews (1.2); emails 

regarding historical fires (.3).

8/17/2019 McDowell, Kathleen M. 0.30 268.50

Review and respond to matter‐related emails regarding 

summary of meeting with government, timing and sequencing 

for next document productions, database management 

options.

8/17/2019 Perl, Mark M. 1.40 644.00 Review documents for witness kit.

8/17/2019 Perl, Doris R. 5.20 2,392.00

Witness preparation including review and analysis of records 

to identify key relevancy and privilege issues

8/17/2019 Demsky, Lisa J. 0.80 796.00

Review email regarding update (.1); emails regarding 

interviews (.2); review detailed outline regarding draft 

response (.3); emails regarding witnesses (.2).

8/17/2019 Seraji, Arjang 2.40 1,104.00 Review and analyze documents for witness kit.

8/17/2019 Lipman, Shelley 3.40 1,292.00

Review and analyze documents to prepare witness kit for 

witness interview.

8/17/2019 Chowdhury, Mark M. 7.20 2,736.00

Review and analyze documents to assist team in connection 

with upcoming witness interview.

8/17/2019 Motiee, Hadi 1.60 736.00

Review and analyze documents in preparation of witness 

interview.

8/17/2019 Harding, Lauren M. 2.00 1,370.00

Records analysis in preparation for presentation (.4); 

correspond with MTO Attorney regarding same (.1); records 

analysis for witness interview (1.1); calls with MTO Attorney 

regarding same (.4).

8/17/2019 Arnow, Grant R 4.00 2,140.00 Analyze documents relating to factual development.

8/17/2019 Axelrod, Nick 4.80 3,720.00

Gather documents and prepare outline for witness (1.0); 

review witness materials (3.8).

8/18/2019 Brian, Brad D. 0.10 140.00 Review/analyze comments on draft response to Order.

8/18/2019 McDowell, Kathleen M. 0.70 626.50

Review and respond to matter‐related emails regarding status 

of draft document production letter, research requests for 

factual development, status of discussions with government 

(.4); review of revised draft production letter and related 

emails (.3).

8/18/2019 Perl, Mark M. 5.30 2,438.00 Review documents for witness kit.

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210 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/18/2019 Demsky, Lisa J. 2.50 2,487.50

Review outline of draft response to Judge Alsup order for 

impact on criminal investigation (.6); email regarding same 

(.1); emails regarding upcoming interviews (.2); analysis 

regarding witness‐specific documents for upcoming interviews 

(.9); teleconference with MTO Attorney regarding 

investigation and strategy (.7).

8/18/2019 Seraji, Arjang 0.50 230.00 Review and analyze documents for witness kit.

8/18/2019 Lipman, Shelley 4.30 1,634.00

Review and analyze documents to prepare witness kit for 

witness interview.

8/18/2019 Chowdhury, Mark M. 7.70 2,926.00

Review and analyze documents to assist team in connection 

with upcoming witness interview.

8/18/2019 Fuller, Candice 0.50 230.00 Review and analyze documents for fact development.

8/18/2019 Motiee, Hadi 0.90 414.00

Review and analyze documents in preparation of witness 

interview.

8/18/2019 Harding, Lauren M. 5.10 3,493.50 Records analysis for witness interview (5.1).

8/18/2019 Arnow, Grant R 3.70 1,979.50 Analyze documents relating to factual development.

8/18/2019 Axelrod, Nick 5.40 4,185.00

Review witness materials (1.0); gather documents for witness 

(4.4).

8/19/2019 Brian, Brad D. 0.20 280.00

Telephone call with counsel regarding strategy (.1); multiple 

emails with counsel regarding status of DA/AG investigation 

and next steps (.1).

8/19/2019 Doyen, Michael R. 4.40 5,720.00

Emails with MTO Attorney regarding witnesses (.1); review 

draft response to court order and prepare for call regarding 

same (.5); confer with in‐house counsel and Cravath regarding 

response to Court order and emails to Cravath regarding same 

(.6); review data and modeling, and confer with MTO Attorney 

regarding same (.5); team meeting regarding to do's for 

government investigation (1.1); confer with MTO Attorney 

regarding witnesses and review and revise emails regarding 

same (.5); review production letters and confer with MTO 

Attorney regarding same (.6); confer with in‐house counsel 

and email regarding land transaction (.2); emails regarding 

witnesses and scheduling issues (.3).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

211 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/19/2019 McDowell, Kathleen M. 8.50 7,607.50

Review and respond to matter‐related emails regarding 

document delivery for production, database size 

management, research projects in preparation for witness 

interview, additional collection requests, agenda for team 

meeting, notes from witness interviews (2.8); attend team call 

regarding litigation data collection efforts and database issues 

(1.0); participate in call with client regarding review of 

outgoing document production cover letter (.5); participate in 

call/meeting of team regarding status, developments, and 

strategy (1.1); telephone conference with MTO Attorney 

regarding witness interview (.2); telephone conferences with 

MTO Attorney regarding document production timing and 

status (.3); research California law and provide requested 

citations for document production cover letter (.8); research 

and provide requested information regarding status of 

document collection and production for witness (.2); research 

and edit draft of letter to accompany upcoming document 

production (.7); conduct search and review documents for 

identified custodian (.9).

8/19/2019 Perl, Mark M. 8.10 3,726.00 Review documents for witness kit.

8/19/2019 Perl, Doris R. 7.00 3,220.00

Review and analysis of records to identify key issues in 

connection with witness preparation

8/19/2019 Demsky, Lisa J. 3.30 3,283.50

Telephone conference with MTO Attorney regarding 

upcoming interviews and to‐dos (.2); participate in 

teleconference with client and Cravath regarding draft 

response (.3); review agenda (.1); participate in MTO team 

meeting regarding strategy and action items (1.0); emails and 

coordination regarding interviews (.2); analysis regarding 

interview strategy for witness, emails regarding same (.4); 

review analysis regarding upcoming presentations (.3); emails 

regarding document collection (.1); emails and analysis 

regarding particular witnesses (.2); review material related to

draft response for analysis regarding impact on criminal 

investigation (.5).

8/19/2019 Osborne, Marcia B. 5.90 2,389.50 Review and analysis of documents for fact development.

8/19/2019 McKiernan, Terence M. 7.30 3,358.00

Project management for fact witness review (1.2); conference 

regarding upcoming witness reviews (.2); attend to emails 

regarding witness reviews (.3); review documents for fact 

development (5.6)

8/19/2019 Seraji, Arjang 4.20 1,932.00

Review and analyze documents for fact development(.5) 

attend witness interview (2.2) and draft summary memo 

regarding same (1.5)

8/19/2019 McLean, Lisa M. 6.30 2,394.00 Review documents for witness kit.

8/19/2019 Lipman, Shelley 4.80 1,824.00

Review and analyze documents to prepare witness kit for 

witness interview.

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212 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/19/2019 Chowdhury, Mark M. 8.90 3,382.00

Review and analyze documents to assist team in connection 

with upcoming witness interview.

8/19/2019 Gonzales, Victor H. 4.70 1,645.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

8/19/2019 Rothman, Barni 0.80 324.00 Review documents for witness kit.

8/19/2019 Fuller, Candice 8.40 3,864.00 Review and analyze documents for fact development.

8/19/2019 Motiee, Hadi 0.80 368.00

Review and analyze documents in preparation of witness 

interview.

8/19/2019 Richardson, Cynthia R. 0.70 266.00

Search preservation list to determine whether certain PG&E 

employees' data are on hold.

8/19/2019 Harding, Lauren M. 5.60 3,836.00

Telephone conference with MTO Attorney regarding 

interviews (.2); draft team meeting agenda (.1); correspond 

regarding factual development (2.0); telephone conferences 

with MTO Attorney regarding factual development (.4); 

analyze data regarding same (.4); telephone conference with 

client regarding production letter (.5); team meeting regarding

strategy and case tasks (1.2); correspond regarding production 

letter and follow up questions (.3); telephone conferences 

with MTO Attorney regarding production (.3); review and 

revise production letters (.2).

8/19/2019 Baker, Michael C. 8.40 5,250.00

Conduct document review (7.2); attend team update meeting 

(1.2).

8/19/2019 Liu, Susan 2.10 966.00

Attend team call regarding litigation collection efforts (1.0);

review and compile production documents (1.1).

8/19/2019 Arnow, Grant R 9.80 5,243.00

Analyze documents relating to factual development (1.5); 

draft factual development memorandum (1.5); draft summary 

of investigation status (1.4); email with MTO Attorney 

regarding factual development (.7);additional email with MTO 

Attorneys regarding factual development (.8); email with MTO 

staff attorney regarding factual development (.6); telephone 

conferences with MTO Attorneys regarding factual 

development (3.3).

8/19/2019 Troff, Jason D. 5.60 2,408.00

Coordinate production review access for counsel (.3); 

overview meetings with case team, counsel, and ESI service 

provider (1.1); project planning discussions with case team 

(.6); prepare research materials for the case team (2.7); 

prepare witness kits for the case team (.9).

8/19/2019 Kurowski, Bowe 5.40 2,322.00

QC drives and coordinate shipment (1.1); create and run 

searches for attorneys to assist with review and convert 

documents for binder (4.3).

8/19/2019 Rector, Allison E. 7.70 3,118.50 Review and analyze documents for fact development.

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213 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/19/2019 Axelrod, Nick 11.70 9,067.50

Gather documents and prepare outline for witness (3.5); call 

with MTO Attorney regarding case management (.5); attend 

interview (2.4); attend team meeting (.9); call with MTO 

Attorney regarding presentation (.4); call with client regarding 

counsel (.4); email to MTO Attorney regarding same (.2); 

coordinate witness materials (2.4); revise witness tracker 

(1.0).

8/19/2019 Doko, Michael Y. 6.30 2,551.50 Review and analyze documents for witness kit preparation.

8/19/2019 Gorin, Alex 7.20 3,852.00

Review email correspondence with MTO Attorneys concerning 

case developments (.4); review information concerning 

witness status (.7); review interview memoranda (.8); draft 

summaries of meetings with counsel (2.1); call with MTO 

Attorney concerning interview memoranda (.1); draft list of 

issues identified in witness interview (1.7); prepare for and 

attend weekly team meeting (1.2); email correspondence with 

MTO Attorneys concerning interview memoranda (.2).

8/20/2019 Brian, Brad D. 0.90 1,260.00

Emails with counsel regarding next steps (.1); meet with 

counsel regarding strategy and next steps in AG/DA 

investigation (.3); follow‐up emails with counsel (.5).

8/20/2019 Doyen, Michael R. 6.10 7,930.00

Review monitor presentation and analyze statistics (.5); 

prepare analysis of data for government presentation (1.5); 

team conference regarding follow‐up from government 

meetings (.7); confer with MTO Attorney regarding witnesses 

and government presentations (.7); prepare outline for 

government presentations (.4); prepare analysis of data for 

government presentation (1.1); confer with MTO Attorney 

regarding government presentation and document production 

issues (.3); prepare analysis of inspection data (.8); emails 

regarding inspection data and agenda for meeting with client 

(.1).

8/20/2019 McDowell, Kathleen M. 4.80 4,296.00

Review and respond to matter‐related emails regarding edits 

to production cover letter, status of review and approval, 

research projects in connection with witness interviews and 

factual development, edits to search terms, status of 

document exports for counsel (2.5); conduct legal research for 

citations in document production cover letter (.4); telephone 

conferences and emails with MTO Attorney regarding 

document production (.6); attend team call regarding 

litigation data collection efforts and database issues (.5); 

participate in call with team project managers regarding 

review projects (.3); research and provide requested 

information in preparation for witness interview (.2); call with 

Cravath regarding schedule for upcoming document 

productions (.3).

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/20/2019 Perl, Mark M. 2.60 1,196.00 Review documents for witness kit.

8/20/2019 Perl, Doris R. 1.90 874.00

Review and analysis of records to identify key issues in 

connection with witness preparation

8/20/2019 Demsky, Lisa J. 2.20 2,189.00

Teleconference with MTO Attorney regarding strategy, 

interviews and action items (.3); teleconference with counsel 

and client (.4); participate in MTO strategy call (.8); emails 

regarding strategy and analysis (.4); email regarding 

government requests (.1); emails regarding interviews (.2).

8/20/2019 McKiernan, Terence M. 8.80 4,048.00

Conference regarding witness collection and reviews (.4); 

project management for fact witness review (.6); attend to 

emails regarding witness reviews (.6); review documents for 

fact development (7.2)

8/20/2019 Seraji, Arjang 4.20 1,932.00

Review documents for witness kit (1.2); Attend team call 

regarding witness kit/fact reviews. (.4)

8/20/2019 Lipman, Shelley 2.40 912.00

Review and analyze documents to prepare witness kit for 

witness interview.

8/20/2019 Chowdhury, Mark M. 5.20 1,976.00

Review and analyze documents to assist team in connection 

with upcoming witness interview.

8/20/2019 Gonzales, Victor H. 4.90 1,715.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

8/20/2019 Fuller, Candice 2.20 1,012.00 Review and analyze documents for fact development.

8/20/2019 Motiee, Hadi 1.00 460.00

Review and analyze documents in preparation of witness 

interview.

8/20/2019 Richardson, Cynthia R. 4.90 1,862.00

Cite check production letter (.5); research whether certain 

PG&E employees received preservation notice and update 

custodian chart regarding same (.8); review and compile 

documents to be used at upcoming interview including 

identify missing family attachments, and organize 

chronologically and prepare index regarding same (3.6).

8/20/2019 Harding, Lauren M. 5.40 3,699.00

Correspond with MTO Attorney regarding factual 

development (.1); finalize production letter (2.8); team 

meeting regarding strategy and case tasks (.8); analyze 

records in preparation for witness interview (1.0); call with 

MTO Attorney, Cravath attorney, and vendor regarding 

production plan (.3); correspond with MTO Attorneys 

regarding factual development strategy (.4).

8/20/2019 Baker, Michael C. 7.10 4,437.50

Attend team meetings (1.2); conduct document review (2.1); 

draft witness interview memoranda (3.8).

8/20/2019 Valentine, Steven D. 0.40 184.00 Attend team meeting regarding witness reviews.

8/20/2019 Liu, Susan 1.20 552.00

Attend team call regarding review projects (.4); attend team 

call regarding litigation collection efforts (.6); telephone 

conference with team regarding witness kit review searches 

(.2).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

215 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/20/2019 Arnow, Grant R 8.50 4,547.50

Analyze documents relating to factual development (2.2); 

draft factual development memorandum (2.0); draft summary 

of investigation status (.4); email with employees and MTO 

Attorney regarding factual development (1.0); email with MTO 

Attorneys regarding factual development (1.2); telephone 

conferences with MTO Attorneys regarding factual 

development (.9); telephone conference with counsel and 

MTO Attorney regarding factual development (.8).

8/20/2019 Troff, Jason D. 5.60 2,408.00

Prepare research materials for the case team (2.3); project 

planning discussions with case team (.4); overview meetings 

with case team, counsel, and ESI service provider (.6); identify 

documents relevant to witness interviews for the case team 

(2.3).

8/20/2019 Kurowski, Bowe 3.60 1,548.00

prepare and attend team status call (.5); QC export drives and 

update project plan (1.2); attend team litigation conference 

call (.6); create and run searches for attorneys (1.3).

8/20/2019 Rector, Allison E. 1.90 769.50 Review and analyze documents for fact development.

8/20/2019 Axelrod, Nick 10.90 8,447.50

Call with counsel regarding investigation (1.0); team meeting 

(.8); fact investigation review (1.5); call with counsel regarding 

employee (.5); gather documents and prepare outline for 

witness (2.0); revise witness chart (.5); meet with MTO 

Attorney (1.5); draft witness and presentation list (1.8); revise 

search terms (.4); coordinate interviews (.6); revise and review 

witness materials (.3).

8/20/2019 Doko, Michael Y. 3.80 1,539.00 Review and analyze documents for witness kit preparation.

8/20/2019 Gorin, Alex 5.20 2,782.00

Review witness interview binder (.4); draft summaries from 

discussion with counsel (2.4); call with MTO Attorney 

concerning preparation for witness meeting (.5); email 

correspondence with MTO document team concerning 

preparation for witness meeting (.4); call with MTO Attorneys 

concerning case strategy (.9); prepare for and attend call with

MTO Attorney and counsel concerning witnesses (.6).

8/21/2019 Brian, Brad D. 1.40 1,960.00

Prepare for and participate in working group call with client 

regarding DA/AG investigation (1.1); emails with counsel 

regarding strategy meeting and employees (.3).

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/21/2019 Doyen, Michael R. 4.80 6,240.00

Emails and confer with in‐house counsel regarding regulatory 

notification (.1); review witness lists and emails with MTO 

Attorney regarding same (.2); emails with client regarding 

employees (.1); emails with MTO Attorneys regarding 

potential consulting contract (.1); review analysis of industry

data and emails and confer with MTO Attorney regarding 

same (.6); review discovery plan (.2); confer with MTO 

Attorney regarding inspection data (.2); prepare analysis of 

data for government presentation (1.3); emails with in‐house 

counsel and MTO Attorney regarding document requests of 

third parties (.1); confer with Cravath and MTO Attorney 

regarding records and interviews and emails with MTO 

Attorney regarding same (.6); confer with MTO Attorneys 

regarding inspection data and analysis of same (.4); confer 

with MTO Attorney regarding witnesses requested by 

government; emails with Butte DA's office regarding same 

(.3); confer with MTO Attorney regarding witnesses and 

government presentations (.3); confer with MTO Attorney 

regarding charts for government presentation (.3).

8/21/2019 McDowell, Kathleen M. 6.80 6,086.00

Review and respond to matter‐related emails regarding status 

of document collection and processing, research requests and 

projects, related prioritization, search term and results, follow‐

up on government information request, status of data 

extracts for counsel, options for database management 

solutions, status of service of outgoing document production 

(3.2); participate in calls with clients and vendors regarding 

data management and options (1.5); attend conference call 

with client regarding litigation data identification and 

collection efforts (1.0); participate in call with Celerity 

regarding status of custodial ESI collection and processing (.8); 

analyze data regarding outstanding data collection items (.3).

8/21/2019 Demsky, Lisa J. 3.50 3,482.50

Participate in working group strategy meeting (1.0); telephone 

conference with MTO Attorney regarding interviews and 

strategy (.4); emails regarding interviews (.2); review working

group materials, emails regarding same (.3); review draft 

interview memoranda (.7); follow up emails regarding 

discovery issues and review of draft regarding same (.3); 

emails with counsel (.2); emails regarding production 

(.2);review update on investigation issue (.2).

8/21/2019 McKiernan, Terence M. 3.80 1,748.00

Attend to emails regarding witness reviews (.6); review 

documents for fact development (3.2)

8/21/2019 Seraji, Arjang 4.20 1,932.00 Review documents for witness kit (4.2)

8/21/2019 Gonzales, Victor H. 3.20 1,120.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

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217 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/21/2019 Richardson, Cynthia R. 2.60 988.00

Revise document set for upcoming interview, revise index, 

compile and arrange for delivery to MTO Attorneys and create 

PDF portfolio.

8/21/2019 Harding, Lauren M. 8.80 6,028.00

Prepare plan for presentation (.2); telephone conference with 

client regarding case strategy (1.0); analysis of data and 

records in preparation for presentation (3.5); draft talking 

points and prepare slides for presentation (2.0); scoping call 

and correspondence regarding production with client, MTO 

Attorneys, and Cravath attorneys (1.3); draft memorandum 

regarding witness interview (.8).

8/21/2019 Baker, Michael C. 2.80 1,750.00 Draft witness interview memoranda.

8/21/2019 Valentine, Steven D. 0.70 322.00 Plan and prepare fact reviews.

8/21/2019 Liu, Susan 0.40 184.00

Office and telephone conferences with team regarding 

witness kit reviews.

8/21/2019 Arnow, Grant R 9.80 5,243.00

Analyze documents relating to factual development (.8); draft 

factual development memorandum (1.3); draft interview 

memoranda (3.1); draft summary of investigation status (2.0); 

email with employee and MTO Attorney regarding factual 

development (.5); telephone conference with employee and 

MTO Attorney regarding factual development (.4); telephone 

conferences with MTO Attorney regarding factual 

development (1.4); telephone conference with counsel and 

MTO Attorney regarding factual development (.3).

8/21/2019 Troff, Jason D. 7.60 3,268.00

Prepare research materials for the case team (.7); prepare 

witness kits for the case team (1.1); identify documents 

relevant to witness interviews for the case team (2.8); project

planning discussions with case team, client, and ESI service 

provider (2.1); coordinate production review access for  

counsel (.9).

8/21/2019 Kurowski, Bowe 2.90 1,247.00

Create and run searches for attorneys to assist with review 

(1.3); QC documents sets, update documentation, and export 

(1.6).

8/21/2019 Rector, Allison E. 4.10 1,660.50 Review and analyze documents for fact development.

8/21/2019 Axelrod, Nick 9.50 7,362.50

Revise witness list and priorities (3.2); call with counsel 

regarding testimony (.5); working group call (1.0); review fact

investigation analysis (2.5); gather documents and prepare 

outline for witness (2.3).

8/21/2019 Doko, Michael Y. 4.80 1,944.00 Review and analyze documents for fact development.

8/21/2019 Gorin, Alex 8.00 4,280.00

Review documents concerning PSPS program (2.0); draft 

summaries of meetings with counsel (1.9); call with MTO 

Attorney concerning witness interviews (.2); draft STRs for 

document review (1.0); call with MTO Attorneys concerning 

PSPS program (.2); review data related to PSPS program (1.5); 

call with MTO team concerning document searches (.2).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

218 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/22/2019 Brian, Brad D. 1.00 1,400.00

Emails with counsel regarding inspections (.1); emails with 

counsel regarding PSPS (.2); emails and telephone call with 

counsel regarding possible impact of civil depositions on 

DA/AG investigation (.2); emails and telephone call with Butte 

County DA (.2); prepare agenda for client strategy call (.2); 

emails with counsel regarding same (.1).

8/22/2019 Doyen, Michael R. 10.00 13,000.00

Analysis of discovery letter, emails with Cravath and MTO 

Attorney regarding same (.1); emails with Cravath regarding 

document review for presentation to government (.1); emails 

with client regarding employees (.1); emails with MTO 

Attorneys regarding employees (.1); emails with in‐house 

counsel and client regarding evidence preservation (.2); emails

and confer with MTO Attorney regarding schedule, 

preparation for meeting and fact checking (.4); confer with in‐

house counsel regarding same and emails regarding same (.4); 

review analysis of records, confer with MTO Attorney 

regarding next steps (.3); analysis of data and preparation of 

graphs for government presentation and conferences with 

MTO Attorney regarding same (4.5); preparation of 

presentation for government and numerous conferences with 

MTO Attorney regarding same (3.8).

8/22/2019 McDowell, Kathleen M. 4.20 3,759.00

Attend team call regarding litigation data collection efforts 

(.4); telephone conference with M. Francis (.2); telephone 

conference with MTO Attorney (.1); analyze incoming metrics 

regarding document hosting database (.6); telephone 

conference with MTO team regarding database options (.3); 

review and respond to matter‐related emails regarding status 

of research projects, data requests from counsel, document 

hosting database inconsistencies, data management options, 

data preservation process for departing employees, privilege 

determinations (2.5); draft email to client regarding 

government document request (.1).

8/22/2019 Demsky, Lisa J. 4.70 4,676.50

Call with MTO Attorney regarding witnesses and investigation 

(.6); emails regarding forecast (.2); draft weekly update for 

Board, emails regarding same (.2); review analysis regarding 

witnesses, emails regarding same (.4); teleconference with 

MTO Attorneys regarding status, strategy and action items 

(.8); emails with counsel regarding investigation (.2); review 

updates and analysis regarding presentation topics (.3); emails

regarding document collections (.2); review and analyze 

witness‐specific documents in preparation for upcoming 

interview (1.4); emails and analysis regarding PSPS (.3); review 

agenda for status meeting (.1).

8/22/2019 Demsky, Lisa J. 0.10 99.50 Emails regarding settlement payment for 2017 Butte Fire.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/22/2019 McKiernan, Terence M. 4.50 2,070.00

Attend to emails regarding witness reviews (.4); project 

management for witness review (2.7); review documents for 

witness kits (1.4)

8/22/2019 Gonzales, Victor H. 5.00 1,750.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

8/22/2019 Kim, Miriam 0.10 89.50 Attention to emails regarding matter.

8/22/2019 Harding, Lauren M. 9.40 6,439.00

Prepare for witness interview (.7); participate in witness 

interview (1.1); analyze records for presentation (2.4); draft 

materials (2.7); prepare for presentation (1.4); call with 

Cravath attorney regarding scope for production (.5); 

coordinate production materials (.6).

8/22/2019 Baker, Michael C. 2.50 1,562.50 Draft witness interview memoranda.

8/22/2019 Valentine, Steven D. 0.20 92.00 Plan and prepare witness reviews.

8/22/2019 Liu, Susan 3.50 1,610.00

Review and compile documents for presentation and fact 

development (3.0); attend team call regarding litigation 

collection efforts (.5).

8/22/2019 Arnow, Grant R 11.00 5,885.00

Analyze documents relating to factual development (1.2); 

draft factual development memorandum (2.9); draft interview 

memoranda (5.0); email with MTO Attorneys regarding factual 

development (.2); telephone conferences with MTO Attorneys 

regarding factual development (1.7).

8/22/2019 Troff, Jason D. 7.10 3,053.00

Coordinate production review access for counsel (.6); identify 

documents relevant to witness interviews for the case team 

(4.6); prepare witness kits for the case team (1.1); prepare 

research materials for the case team (.4); overview meeting 

with case team, counsel, and ESI service provider (.4).

8/22/2019 Kurowski, Bowe 3.90 1,677.00

Prepare and attend team status call (.6); attend team litigation 

conference call (.6); create and run searches for attorneys to 

assist with review (2.7).

8/22/2019 Rector, Allison E. 2.60 1,053.00 Review and analyze documents for fact development.

8/22/2019 Axelrod, Nick 10.30 7,982.50

Call with counsel, client, and MTO Attorney regarding witness 

(.5); review benchmark materials (.4); interview preparation 

(5.1); coordinate document review (.3); revise witness analysis

(2.3); emails and calls with MTO Attorneys regarding counsel 

(.5); call with client regarding interviews and counsel (.3); call 

with MTO Attorney regarding witness materials (.3); call with 

MTO Attorney regarding interviews (.6).

8/22/2019 Doko, Michael Y. 6.80 2,754.00 Review and analyze documents for fact development.

8/22/2019 Gorin, Alex 6.90 3,691.50

Draft summaries of discussions with counsel (1.3); draft email 

to MTO Attorney concerning presentation (.4); call with MTO 

team concerning document review (.3); call with MTO 

Attorney concerning presentation (.4); review documents for 

presentation (2.9); draft notes concerning documents for 

presentation (1.2); draft email to MTO Attorney with results of

document review for presentation (.4).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

220 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/23/2019 Brian, Brad D. 3.00 4,200.00

Email to and telephone call with DA (.3); emails with counsel 

regarding same (.2); emails with counsel regarding 

investigation (.2); participate in call with client and counsel

regarding investigation (1.6); telephone call with General 

Counsel regarding call with DA (.1); emails with counsel 

regarding call with DA (.1); emails with counsel regarding 

strategy meeting (.2); review/analyze outline for upcoming 

DA/AG meeting (.2); emails with counsel regarding same (.1).

8/23/2019 Doyen, Michael R. 8.50 11,050.00

Prepare weekly report to Board, emails with MTO Attorney 

regarding same (.1); confer with in‐house counsel, Cravath, 

MTO Attorneys regarding investigation and communications 

with government (.6); prepare presentation for government 

and emails with MTO Attorneys regarding same (4.2); emails 

with DA and MTO Attorney regarding government request for 

witnesses (.2); confer with Cravath regarding presentation for 

government and fact‐checking; confer with Cravath and in‐

house counsel regarding same (.6); revise government 

presentation and circulate to client and Cravath (2.3); analysis 

of changes to PSPS standards for presentation to government 

(.5).

8/23/2019 McDowell, Kathleen M. 3.50 3,132.50

Participate in conference call with counsel regarding database 

and data management (.5); telephone conference with MTO 

Attorney regarding privilege issues (.1); analyze incoming 

exception report (.2); review and respond to matter‐related 

emails regarding status of review and research projects, 

review protocol, preparation for witness interviews, status 

report on data collection and processing, exception reporting, 

Relativity data grid, interview memos (1.7); attend call with 

vendor and counsel regarding database issues and options 

(1.0).

8/23/2019 Perl, Mark M. 7.40 3,404.00 Review documents for witness kit.

8/23/2019 Demsky, Lisa J. 7.30 7,263.50

Teleconference with team regarding strategy (.3); emails 

regarding strategy and action items (.3); emails and analysis 

regarding interviews (.3); review interview and witness notes 

(.3); analyze witness‐specific documents and prepare for 

interview (.8); participate in witness interview (2.1); 

teleconference with client and Cravath regarding investigation 

topic and strategy regarding same (1.0); follow up call 

regarding investigation topic and strategy regarding same 

(1.0); participate in portion of call with counsel regarding 

witnesses (.4); teleconference with MTO Attorney regarding 

strategy and action items (.5); teleconference regarding 

presentation topics (.3).

8/23/2019 Osborne, Marcia B. 7.70 3,118.50 Review and analysis of documents for fact development.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/23/2019 McKiernan, Terence M. 5.30 2,438.00

Project management for witness review (4.1); review 

documents for fact development (1.2)

8/23/2019 Seraji, Arjang 6.20 2,852.00 Review and analyze documents for fact development

8/23/2019 McLean, Lisa M. 4.90 1,862.00 Review documents for witness kit.

8/23/2019 Lipman, Shelley 7.50 2,850.00

Review and analyze documents to prepare witness kit for 

witness interview.

8/23/2019 Chowdhury, Mark M. 3.60 1,368.00

Review and analyze documents to assist team in connection 

with upcoming witness interview.

8/23/2019 Rothman, Barni 6.10 2,470.50 Review documents regarding: witness kit review.

8/23/2019 Fuller, Candice 6.00 2,760.00 Review and analyze documents for fact development.

8/23/2019 Motiee, Hadi 2.30 1,058.00

Review and analyze documents in preparation of witness 

interview.

8/23/2019 Harding, Lauren M. 6.30 4,315.50

Calls with MTO Attorney regarding preparation for 

presentation (.8); prepare for presentation (2.1); records 

analysis for same (1.6); calls with MTO Attorney regarding 

same (.8); revise follow up responses (.5); call with client and 

counsel regarding investigation (partial) (.5).

8/23/2019 Baker, Michael C. 1.50 937.50

Attend team update call (.3); revise witness interview 

memoranda (1.2).

8/23/2019 Liu, Susan 0.20 92.00

Email correspondence with team regarding witness kit 

reviews.

8/23/2019 Arnow, Grant R 10.10 5,403.50

Analyze documents relating to factual development (.9); draft 

factual development memorandum (3.3); draft summary of 

investigation status (2.0); email with counsel and MTO 

Attorneys regarding factual development (.5); email with staff 

attorney regarding factual development (.5); telephone 

conference with MTO Attorneys regarding factual 

development (.3); telephone conference with MTO staff 

attorneys regarding factual development (.2); telephone 

conference with client, counsel and MTO Attorneys regarding 

factual development (1.0); telephone conference with MTO 

Attorney regarding factual development (.6); telephone 

conference with MTO Attorney regarding factual development 

(.8).

8/23/2019 Troff, Jason D. 4.60 1,978.00

Identify documents relevant to witness interviews for the case 

team (1.8); project planning discussions with case team, client, 

and ESI service provider (1.6); assist case team with review of

documents for witness kit preparation (.3); correspondence 

with ESI service provider and client regarding document 

workspace modification for streamlining review processes (.9).

8/23/2019 Kurowski, Bowe 2.30 989.00

Create and run searches for attorneys to assist with review 

(1.2); update QC and tracking (1.1).

8/23/2019 Rector, Allison E. 3.80 1,539.00 Review and analyze documents for fact development.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

222 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/23/2019 Axelrod, Nick 8.50 6,587.50

Call with MTO Attorney regarding witness interviews (.5); 

attend witness interview (3.6); meet with Cravath attorney 

and client (1.0); call with Cravath attorneys and MTO 

Attorneys regarding schedule (1.0); call with counsel regarding

witness (1.0); coordinate document review (.8); email update 

to MTO Attorney regarding case tasks (.6).

8/23/2019 Doko, Michael Y. 5.60 2,268.00 Review and analyze documents for fact development.

8/23/2019 Gorin, Alex 7.50 4,012.50

Review documents for presentation (.4); prepare for witness 

interview (1.1); prepare for discussion with counsel (2.3); 

attend and take notes for witness interview (3.1); call with 

MTO Attorneys concerning presentation (.3); call with MTO 

Attorney concerning witness interview (.3).

8/24/2019 Brian, Brad D. 0.20 280.00

Email from DA regarding upcoming meeting and follow‐up 

emails (.1); emails with counsel regarding upcoming meeting 

with DA (.1).

8/24/2019 McDowell, Kathleen M. 0.10 89.50

Review and respond to emails regarding status of various 

document review research projects, review protocol for 

reviewing latest requested custodial ESI.

8/24/2019 Perl, Doris R. 5.50 2,530.00

Assist case team with witness preparation and review and 

analysis of related records for case significance

8/24/2019 Demsky, Lisa J. 0.60 597.00

Review analysis regarding potential presentation topics (.4); 

review emails and analysis regarding witnesses (.2).

8/24/2019 Osborne, Marcia B. 6.80 2,754.00 Review and analysis of documents for fact development.

8/24/2019 Seraji, Arjang 1.20 552.00 Review and analyze documents for fact development

8/24/2019 Lipman, Shelley 7.70 2,926.00

Review and analyze documents to prepare witness kit for 

witness interview.

8/24/2019 Chowdhury, Mark M. 11.80 4,484.00

Review and analyze documents to assist team in connection 

with upcoming witness interview.

8/24/2019 Fuller, Candice 3.10 1,426.00 Review and analyze documents for fact development.

8/24/2019 Motiee, Hadi 1.80 828.00

Review and analyze documents in preparation of witness 

interview.

8/24/2019 Baker, Michael C. 0.60 375.00 Revise witness interview memoranda.

8/24/2019 Liu, Susan 2.70 1,242.00

Review witness kit review protocol (.2); review and analyze 

documents for witness kit (2.5).

8/24/2019 Arnow, Grant R 0.90 481.50

Draft summary of investigation status (.5); email with MTO 

Attorney regarding factual development (.4).

8/24/2019 Axelrod, Nick 2.20 1,705.00 Coordinate witness memoranda (.6); review documents (1.6)

8/25/2019 Brian, Brad D. 0.20 280.00

Emails with counsel regarding materials for upcoming DA/AG 

meeting.

8/25/2019 Doyen, Michael R. 4.50 5,850.00

Analysis of PSPS documents, emails with MTO Attorney 

regarding same (.7); analysis of field reports, and emails with

MTO Attorney regarding same (.2); prepare presentation for 

government (3.6).

8/25/2019 McDowell, Kathleen M. 0.10 89.50

Review incoming emails regarding content and status of 

upcoming document production and response to government 

inquiries.

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223 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/25/2019 Perl, Mark M. 3.10 1,426.00 Review documents for witness kit.

8/25/2019 Perl, Doris R. 3.70 1,702.00

Assist case team with witness preparation and review and 

analysis of related records for case significance

8/25/2019 Demsky, Lisa J. 1.60 1,592.00

Review vegetation management report; email regarding same 

(.5); emails regarding communications with counsel (.2); 

review slide decks and talking points for presentation, emails 

regarding same (.9).

8/25/2019 McKiernan, Terence M. 0.60 276.00 Fact witness project management.

8/25/2019 Seraji, Arjang 0.60 276.00 Review and analyze documents for fact development

8/25/2019 McLean, Lisa M. 3.70 1,406.00 Review documents for witness kit.

8/25/2019 Lipman, Shelley 5.10 1,938.00

Review and analyze documents to prepare witness kit for 

witness interview.

8/25/2019 Chowdhury, Mark M. 8.50 3,230.00

Review and analyze documents to assist team in connection 

with upcoming witness interview.

8/25/2019 Fuller, Candice 10.30 4,738.00 Review and analyze documents for fact development.

8/25/2019 Harding, Lauren M. 3.10 2,123.50

Review and revise draft submission to Judge Alsup (.8); 

prepare for presentation (.7); records analysis regarding same 

(1.2); correspondence regarding same (.4).

8/25/2019 Liu, Susan 1.50 690.00 Review and analyze documents for witness kit.

8/25/2019 Arnow, Grant R 2.60 1,391.00

Draft factual development memorandum (1.1); draft summary 

of investigation status (1.0); email with MTO Attorney 

regarding factual development (.5).

8/25/2019 Rector, Allison E. 7.00 2,835.00 Review and analyze documents for fact development.

8/25/2019 Axelrod, Nick 5.40 4,185.00 Draft witness memorandum.

8/25/2019 Doko, Michael Y. 2.10 850.50 Review and analyze documents for fact development.

8/25/2019 Gorin, Alex 1.80 963.00

Email correspondence with MTO Attorney concerning witness 

interview (.2); review documents for witness interview (.3); 

prepare documents for presentation (1.3).

8/26/2019 Brian, Brad D. 2.10 2,940.00

Participate in portion of counsel call regarding response to 

order (.4); finalize agenda for client update call (.2); 

participate in call with counsel regarding presentation to 

DA/AG (.5); emails with DA regarding upcoming meeting (.1); 

analyze materials for upcoming presentation to DA/AG (.8); 

emails with counsel regarding new document (.1).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

224 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/26/2019 Doyen, Michael R. 9.10 11,830.00

Confer with Cravath regarding PSPS (.1); review revisions to 

response to Monitor's report (.3); confer with in‐house 

counsel, Cravath, et al., regarding response to Monitor's 

report (.6); confer with Cravath regarding government 

presentation (.2); emails and telephone conference with 

Cravath regarding government presentation (.4); confer with 

MTO Attorney regarding analysis of future presentations (.3); 

prepare government presentation (2.1); confer with client and 

Cravath regarding government presentation (.6); confer with 

Cravath regarding government presentation (.3); confer with 

MTO Attorney regarding document production issues (.3); 

confer with MTO Attorney regarding government 

presentation (.2); analysis of weather data and prepare 

government presentation (3.7).

8/26/2019 McDowell, Kathleen M. 5.20 4,654.00

Review and respond to matter‐related emails regarding status 

of document extracts for counsel, research projects for 

government presentation, status of document review for 

witness interview, status of data exports for counsel, follow‐

up regarding call with counsel, privilege review workflow 

(2.1); attend team call regarding litigation data collection 

efforts (.3); participate in conference call with client, counsel 

and vendors regarding database management and options 

(1.0); attend team call/meeting regarding status, 

developments and strategy (.5); conference call with counsel 

regarding privilege issues (.6); office conferences with MTO 

team (.2); research and draft emails regarding points of 

contact with document vendors (.2);  research and provide 

requested information regarding status and content of prior 

document productions (.3).

8/26/2019 Perl, Mark M. 5.50 2,530.00 Review documents for witness kit.

8/26/2019 Perl, Doris R. 6.00 2,760.00

Assist case team with witness preparation and review and 

analysis of related records for case significance

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

225 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/26/2019 Demsky, Lisa J. 7.60 7,562.00

Participate in teleconference with client regarding response to

Judge Alsup Order (.4); participate in teleconference with 

counsel regarding investigation (.3); participate in 

teleconference with client and Cravath regarding presentation 

(.5); participate in team meeting (.9); participate in 

teleconference with counsel regarding investigation and 

presentation topics (.7); office conferences with MTO 

Attorneys regarding action items and strategy (.7); 

teleconferences with MTO Attorneys regarding presentation 

(.5); teleconference with MTO Attorney regarding interviews 

and investigation (.4); review draft response to Judge Alsup’s 

Order, emails regarding same (.8); emails with Cravath 

(.2);coordination regarding meeting with counsel (.1); emails 

regarding PSPS (.2); emails regarding presentation strategy 

(.2); emails, coordination, and preparation for upcoming 

meeting with District Attorney/Attorney General (.5); email 

regarding document production (.1); review and analyze draft 

answers to government questions and supporting material for 

same (1.1).

8/26/2019 McKiernan, Terence M. 5.70 2,622.00

Attend to emails regarding witness reviews and fact 

development (1.3); project management for witness reviews 

(1.1); review documents for fact development (2.9); 

conference regarding fact development review (.4).

8/26/2019 Seraji, Arjang 3.70 1,702.00 Review and analyze documents for fact development

8/26/2019 McLean, Lisa M. 3.00 1,140.00 Review documents for witness kit.

8/26/2019 Lipman, Shelley 8.10 3,078.00

Review and analyze documents to prepare witness kit for 

witness interview.

8/26/2019 Chowdhury, Mark M. 6.90 2,622.00

Review and analyze documents to assist team in connection 

with upcoming witness interview.

8/26/2019 Lerew, Michael L. 7.10 2,698.00 Review client documents for possible inclusion in witness kits.

8/26/2019 Gonzales, Victor H. 5.40 1,890.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

8/26/2019 Rothman, Barni 0.70 283.50 Review documents for witness kit review.

8/26/2019 Kim, Miriam 0.80 716.00

Attend meeting with MTO Attorneys (.6); attention to emails 

regarding matter (.2).

8/26/2019 Fuller, Candice 5.20 2,392.00 Review and analyze documents for fact development.

8/26/2019 Motiee, Hadi 1.30 598.00 Review and analyze documents in preparation of witness kit.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/26/2019 Harding, Lauren M. 9.90 6,781.50

Team meeting regarding strategy and analysis (.7); telephone 

conference with client, MTO Attorneys, and Cravath attorneys 

regarding case strategy (.5); telephone conference with MTO 

and Cravath attorneys regarding productions (.5); office 

meeting with MTO Attorneys regarding productions and case 

tasks (.4); records analysis and prepare for witness meeting 

(2.5); records analysis for presentation (2.1); preparation of 

materials for presentation (1.9); correspond with MTO 

Attorneys regarding same (.5); review and revise production 

letter (.8).

8/26/2019 Baker, Michael C. 7.80 4,875.00

Attend team update call (.7); conduct document review (5.0); 

draft witness interview memoranda (2.1).

8/26/2019 Galindo, Jennifer 1.50 570.00 Assist with preparation for August 29 presentation.

8/26/2019 Liu, Susan 1.80 828.00

Review and analyze documents for fact development (1.5); 

attend team call regarding litigation collection efforts (.3).

8/26/2019 Arnow, Grant R 9.70 5,189.50

Analyze documents relating to factual development (2.6); 

draft factual development memorandum (1.9); draft summary 

of investigation status (.7); email with MTO Attorneys and 

eDiscovery team regarding factual development (.5); emails 

with MTO Attorneys regarding factual development (1.6); 

email with MTO staff attorney regarding factual development 

(.1); telephone conference with MTO Attorney regarding 

factual development (.2); telephone conference with MTO 

staff attorney regarding factual development (.4); conferences 

with MTO Attorneys regarding factual development (1.7).

8/26/2019 Troff, Jason D. 3.30 1,419.00

Project planning discussions with case team, client, and ESI 

service provider (1.1); overview meeting with case team, 

counsel, and ESI service provider (.3); coordinate production 

review access for  counsel (1.6); assist case team with review 

of documents for witness kit preparation (.3).

8/26/2019 Rector, Allison E. 3.00 1,215.00 Review and analyze documents for fact development.

8/26/2019 Axelrod, Nick 13.00 10,075.00

Draft memorandum regarding interviews (4.6); team meet 

with MTO Attorneys (1.0); meetings with MTO Attorneys 

regarding witnesses (3.0); calls with counsel (1.8); meet with 

MTO Attorney regarding fact development (.4); draft agenda 

for team meeting (.2); draft summary of disclosed documents 

for MTO Attorney (2.0).

8/26/2019 Doko, Michael Y. 7.40 2,997.00 Review and analyze documents for fact development.

8/26/2019 Gorin, Alex 9.10 4,868.50

Meeting with MTO Attorney concerning witness interviews 

(.5); draft email to counsel (.2); review documents for witness

interview (3.6); prepare for witness interview (3.6); attend 

weekly team meeting (.8); email correspondence with MTO 

Attorney concerning witness interviews (.4).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

227 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/27/2019 Brian, Brad D. 5.20 7,280.00

Analyze document (.3); multiple emails with counsel regarding 

same (.2); prepare for and attend client meeting regarding 

update and next steps with DA/AG (1.1); follow‐up discussions 

with MTO Attorney regarding same (.5); prepare for August 29 

meeting with DA/AG and multiple emails and discussions with 

counsel regarding same (.5); participate in call with counsel 

regarding upcoming presentation to DA/AG (.6); analyze 

potential impact of documents on DA/AG investigation (.3); 

analyze counsel’s input on presentation to DA/AG (.1); emails 

with Board counsel regarding upcoming presentation to 

DA/AG (.1); meeting with counsel regarding strategy for 

DA/AG investigation and bankruptcy impact (1.5).

8/27/2019 Doyen, Michael R. 8.00 10,400.00

Confer with MTO Attorney regarding investigation (.4); weekly 

meeting with in‐house counsel and Cravath regarding 

investigation (.5); confer with Cravath regarding fact check for 

government presentation (.7); confer with MTO Attorneys and 

Cravath regarding preparation for meeting with government 

(.4); confer with MTO Attorney regarding interviews (.1); 

confer with MTO Attorney regarding preparation for meeting 

with government (.1); prepare outline for board regarding 

meeting with government and confer with MTO Attorney 

regarding same (.6); emails regarding document production 

issues and confer with MTO Attorney regarding same (.5); 

analysis of PSPS decisions and emails with in‐house counsel 

and Cravath regarding same (.6); prepare presentation for 

government (2.1); confer with Cravath and Weil and MTO 

Attorney regarding status, plan, timing and next steps (2.0).

8/27/2019 McDowell, Kathleen M. 4.30 3,848.50

Telephone conference with MTO Attorney regarding database 

and data/document issues (.4); participate in call with MTO 

Attorney and counsel regarding data transfer and access (.2); 

participate in team call regarding status of research projects,

database management (.5); attend team call regarding 

litigation data collection efforts (.5); participate in call with 

client and counsel regarding data transfer (.3); research and 

provide requested information regarding government 

requests (.2); provide guidance on format of production (.2); 

review and respond to matter‐related emails regarding 

government requests, data deliveries, search terms, 

document review research projects (2.0).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

228 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/27/2019 Demsky, Lisa J. 6.80 6,766.00

Teleconference with MTO Attorney regarding action items 

(.4); teleconference regarding PSPS with Cravath and MTO 

Attorneys (.4); teleconference with MTO Attorneys regarding 

interviews (.5); review and edit materials regarding witnesses 

(.3); analysis regarding witnesses and interviews (.3); review 

talking points regarding responses to government questions 

(.7); review and analyze issue‐specific documents and policies 

supporting responses to government questions (1.5); review 

and analyze draft PSPS presentation and supporting material 

(1.3); participate in weekly call with the client (.6); review 

analysis regarding article and documents (.8).

8/27/2019 McKiernan, Terence M. 7.30 3,358.00

Attend to emails regarding witness reviews and fact 

development (.4); project management for witness reviews 

(1.4); review documents for fact development (5.5);

8/27/2019 Seraji, Arjang 7.20 3,312.00 Review and analyze documents for fact development

8/27/2019 Lipman, Shelley 1.00 380.00

Review and analyze documents to prepare witness kit for 

witness interview.

8/27/2019 Chowdhury, Mark M. 1.10 418.00

Review and analyze documents to assist team in connection 

with upcoming witness interview.

8/27/2019 Gonzales, Victor H. 6.70 2,345.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

8/27/2019 Kim, Miriam 1.50 1,342.50

Conference call with MTO Attorneys (.5); attention to emails 

regarding matter (.4); telephone call with MTO Attorney (.6).

8/27/2019 Richardson, Cynthia R. 0.70 266.00 Review and compile documents for attorney.

8/27/2019 Harding, Lauren M. 7.20 4,932.00

Analyze documents for presentation (2.0); prepare 

presentation materials (3.0); telephone conference with MTO 

Attorney and Cravath attorneys regarding records analysis 

(.3); correspond regarding productions (.5); team telephone 

conference regarding strategy and presentation (.6); 

telephone conferences with MTO Attorneys regarding 

presentation (.8).

8/27/2019 Baker, Michael C. 7.50 4,687.50

Draft witness interview memoranda (3.2); revise fact summary 

memorandum (.5); conduct document review (3.5); email 

correspondence regarding same(.3).

8/27/2019 Galindo, Jennifer 3.40 1,292.00

Prepare response back‐up review binder for MTO Attorney 

(.5); assist with preparation for August 29 presentation (2.9).

8/27/2019 Liu, Susan 2.70 1,242.00

Review and analyze documents for fact development (1.3); 

attend team call regarding review projects (.5); attend team 

call regarding litigation collection efforts (.9).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

229 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/27/2019 Arnow, Grant R 11.90 6,366.50

Analyze documents relating to factual development (3.7); 

draft factual development memoranda (5.8); email with MTO 

Attorney and staff attorney regarding factual development 

(1.1); email with counsel and MTO Attorneys regarding factual 

development (.4); telephone conference with MTO Attorney 

regarding factual development (.4); conference with MTO 

Attorney and eDiscovery team regarding factual development 

(.5).

8/27/2019 Troff, Jason D. 7.40 3,182.00

Project planning discussions with case team, client, and ESI 

service provider (1.8); coordinate production review access for

counsel (1.4); overview meeting with case team, counsel, and 

ESI service provider (.8); identify documents relevant to 

witness interviews for the case team (1.6); correspondence 

with ESI service provider and client regarding document 

workspace modification for streamlining review processes 

(1.8).

8/27/2019 Kurowski, Bowe 3.00 1,290.00

Prepare and attend team status call (.5); attend team litigation 

conference call (.8); QC loads and data transfers (.9); create 

and run searches for attorneys to assist with review (.8).

8/27/2019 Axelrod, Nick 13.70 10,617.50

Draft witness memorandum (8.8); meet with MTO Attorneys 

regarding witnesses (.5); call with counsel regarding witnesses

(.5); call with MTO Attorney regarding witnesses (.8); 

coordinate witness materials (1.2); emails with MTO Attorneys 

regarding production (1.0); emails to MTO Attorneys and 

Cravath regarding witness order (.9).

8/27/2019 Doko, Michael Y. 5.30 2,146.50 Review and analyze documents for fact development.

8/27/2019 Gorin, Alex 8.60 4,601.00

Revise memorandum concerning discussions with counsel 

(1.2); draft outline for witness (3.2); call with counsel (.8);

review documents for witness (3.1); email correspondence 

with MTO Attorneys concerning witness (.3).

8/28/2019 Brian, Brad D. 1.40 1,960.00

Emails to counsel regarding upcoming meeting with DA/AG 

(.1); emails and discussions counsel regarding key documents 

in the investigation (.6); telephone call with Board counsel 

regarding DA/AG investigation (.2); meet with counsel 

regarding upcoming DA/AG presentation and key issues in 

investigation (.5).

8/28/2019 Doyen, Michael R. 8.20 10,660.00

Confer with MTO Attorneys regarding document production 

issues (.7); confer with counsel and MTO Attorney in 

preparation for meeting with government (.8); finalize 

presentation for government and circulate same to client and 

Cravath (2.1); conferences with MTO Attorney regarding 

meeting with government (.6); emails with counsel regarding 

future presentations to government (.2); prepare for meeting 

with government (3.8).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

230 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/28/2019 McDowell, Kathleen M. 6.30 5,638.50

Analyze, edit and comment on draft review protocol for 

document review to respond to government request (.4); 

review and respond to matter‐related emails regarding 

document research projects, formulation and testing of search 

term strings, draft correspondence regarding document 

productions (1.4); research and analyze search term strings by 

accessing and analyzing bankruptcy court submissions (1.1); 

telephone conferences and emails with MTO Attorney 

regarding search term and review strategies and options (.3); 

analyze draft letters to regulatory agencies regarding 

document productions (.2); participate in call with client 

regarding status of various document requests (.8); participate

in team call regarding content and timing of document 

productions (.5); analyze data from Iron Mountain records 

(.4); research regarding PGE’s compensation plans  and 

related bankruptcy submissions (1.2).

8/28/2019 Demsky, Lisa J. 7.00 6,965.00

Review and analyze material for presentation and prepare for 

government presentation (2.8); emails and analysis regarding 

presentation materials (1.0); teleconferences with MTO 

Attorney regarding presentation and presentation materials 

(.8); emails regarding witnesses and investigation (.3); 

teleconference with counsel regarding witnesses (.4); review 

and analyze PSPS material (1.0); teleconference with counsel 

and client regarding interviews and investigation (.7).

8/28/2019 McKiernan, Terence M. 6.90 3,174.00

Attend to emails regarding witness reviews and fact 

development (.9); project management for witness reviews 

(1.4); review documents for fact development (4.6).

8/28/2019 Gonzales, Victor H. 6.80 2,380.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

8/28/2019 Richardson, Cynthia R. 1.70 646.00 Review and compile documents for upcoming interview.

8/28/2019 Harding, Lauren M. 8.40 5,754.00

Prepare materials for presentation and production (3.0); 

telephone conference with counsel and MTO Attorney 

regarding presentation (.8); calls with MTO Attorney regarding 

presentation (1.0); analyze records and prepare for 

presentation (2.4); emails regarding follow up responses (1.2).

8/28/2019 Baker, Michael C. 4.00 2,500.00

Coordinate document production (1.3); conduct document 

review (2.4); email correspondence regarding same (.3).

8/28/2019 Liu, Susan 1.90 874.00

Email correspondence with team regarding witness kit reviews 

(.2); email correspondence with team regarding collection 

information (.2); review and analyze documents for fact 

development (1.5).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

231 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/28/2019 Arnow, Grant R 11.00 5,885.00

Analyze documents relating to factual development (3.8); 

draft summary of investigation status (4.2); email with counsel

and MTO Attorney regarding factual development (.7); email 

with MTO Attorney and eDiscovery team regarding factual 

development (1.2); email with MTO Attorney regarding factual 

development (.1); telephone conference with MTO Attorney 

regarding factual development (.7); additional telephone 

conference with MTO Attorney regarding factual development 

(.3).

8/28/2019 Troff, Jason D. 5.80 2,494.00

Identify documents relevant to witness interviews for the case 

team (4.1); prepare witness kits for the case team (1.1); 

project planning discussions with case team (.6).

8/28/2019 Kurowski, Bowe 1.40 602.00

Create and run searches for attorneys to assist with review 

(1.4).

8/28/2019 Axelrod, Nick 9.30 7,207.50

Coordinate witness materials (2.8); meet with MTO Attorneys 

and counsel (.5); meet with MTO Attorneys regarding 

production (.5); meet with MTO Attorney regarding 

presentation (.5); calls with MTO Attorney regarding 

presentation (.8); review witness materials (1.6); revise talking 

points (.6); presentation preparation (2.0).

8/28/2019 Doko, Michael Y. 6.40 2,592.00 Review and analyze documents for fact development.

8/28/2019 Gorin, Alex 3.90 2,086.50

Draft outline for witness (1.7); call with MTO Attorney 

concerning witness (.2); email correspondence with MTO 

Attorneys concerning call with counsel (.1); call with MTO 

Attorney concerning presentation (.2); review documents for 

presentation (.6); call with MTO Attorneys, Cravath attorneys 

and client regarding document production (.9); call with MTO 

Attorney concerning witness (.2).

8/29/2019 Brian, Brad D. 3.10 4,340.00

Prepare for meeting with DA/AG (.3); attend meeting with 

DA/AG (2.2); discussions with counsel regarding same (.2); 

telephone calls with in‐house counsel regarding DA/AG 

meeting (.4).

8/29/2019 Brian, Brad D. 0.30 420.00

Discussion with DA regarding revisions to Honey Fire 

settlement agreement (.1); analyze same (.1); follow‐up emails 

with counsel (.1).

8/29/2019 Doyen, Michael R. 3.90 5,070.00

Prepare for meeting with DA and AG (1.2); meet with DA and 

AG (2.2); follow‐up (.5).

8/29/2019 McDowell, Kathleen M. 2.00 1,790.00

Attend team call regarding litigation data collection efforts 

(.5); participate in call with client and vendor regarding 

database management issues and solutions (.5); review and 

respond to matter‐related emails regarding guidance on 

search term syntax and strategy, details regarding document 

collection, edits and comments on draft letter to accompany 

informal production; status of various document research 

projects (1.0).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

232 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/29/2019 Demsky, Lisa J. 8.50 8,457.50

Review and analyze presentation talking points, material, and 

supporting documents (1.5); conferences with MTO team and 

counsel regarding presentations and strategy in preparation 

for meeting (1.8); conferences with MTO Attorney regarding 

investigation and strategy (1.0); emails regarding investigation 

and interviews (.4); teleconference with MTO Attorney 

regarding responses to government (.3); participate in 

meeting with District Attorney/Attorney General (2.5); debrief 

meetings and conferences following government meeting (.8); 

emails regarding document productions (.2).

8/29/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding Honey Fire settlement.

8/29/2019 McKiernan, Terence M. 3.40 1,564.00

Attend to emails regarding witness reviews and fact 

development (.4); project management for witness reviews 

(.3); review documents for fact development (2.7).

8/29/2019 Gonzales, Victor H. 3.00 1,050.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

8/29/2019 Kim, Miriam 0.50 447.50

Revise memoranda from Cravath (.2); attention to emails 

regarding matter (0.1); review memorandum from MTO 

Attorney (.2).

8/29/2019 Richardson, Cynthia R. 1.90 722.00

Revise interview binder to include family attachments to 

documents, update index and electronic binder for attorneys.

8/29/2019 Harding, Lauren M. 1.30 890.50

Call with MTO Attorney regarding presentation (.3); emails 

regarding presentation (1.0).

8/29/2019 Harding, Lauren M. 0.90 616.50 Analysis regarding remedies.

8/29/2019 Baker, Michael C. 6.10 3,812.50

Conduct factual research (4.7); email correspondence with 

team (.3); revise witness interview memoranda (1.1).

8/29/2019 Liu, Susan 3.90 1,794.00

Review and analyze documents for fact development (3.1); 

attend team call regarding litigation collection efforts (.5); 

telephone conference with team regarding document 

collection (.3).

8/29/2019 Arnow, Grant R 0.80 428.00

Email with MTO Attorneys regarding factual development (.5); 

email with MTO Attorneys and eDiscovery team regarding 

factual development (.3).

8/29/2019 Troff, Jason D. 6.20 2,666.00

Identify documents relevant to witness interviews for the case 

team (4.8); coordinate production review access for  counsel 

(.3); overview meeting with case team, counsel, and ESI 

service provider (.5); project planning discussions with case 

team, client, and ESI service provider (.6).

8/29/2019 Kurowski, Bowe 2.20 946.00

Prepare and attend team status call (.5); attend team litigation 

conference call (.7); create and run searches for attorneys to 

assist with review (1.0).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

233 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/29/2019 Axelrod, Nick 7.90 6,122.50

Presentation preparation and strategy discussion (1.8); discuss

investigation and interview strategy with MTO Attorney (1.0); 

attend meeting with DA/AG (2.5); debrief with MTO Attorneys 

and Cravath regarding meeting (.8); debrief with Cravath 

regarding meeting and investigation next steps (1.0); draft 

interview schedule (.5); coordinate document review (.3)

8/29/2019 Doko, Michael Y. 2.80 1,134.00 Review and analyze documents for fact development.

8/29/2019 Gorin, Alex 1.60 856.00

Review email correspondence concerning document review 

and production (.2); prepare for meeting with counsel (1.2); 

draft email to counsel concerning witness (.1); Review email 

correspondence concerning time records (.1).

8/30/2019 Brian, Brad D. 1.60 2,240.00

Emails with counsel regarding follow‐up to meeting with 

DA/AG (.1); analysis and emails with counsel regarding 

potential impact of stipulated facts on DA/AG investigation 

(.3); analyze email regarding key witness (.1); analyze slides 

summarizing witness interviews (.3); emails with counsel 

regarding same (.1); revise Board update on AG/DA 

investigation (.1); prepare for and participate in call with 

counsel regarding potential impact of stipulated facts on 

DA/AG investigation (.4); telephone call with counsel 

regarding report of meeting with DA/AG (.1); review report of 

same (.1).

8/30/2019 Doyen, Michael R. 1.50 1,950.00

Prepare analyses of follow‐up to government presentation 

and emails with MTO Attorneys regarding same (.7); analysis 

of proposed stipulation and emails regarding revisions to 

same (.8).

8/30/2019 McDowell, Kathleen M. 1.70 1,521.50

Review and respond to matter‐related emails regarding status 

of database, various document review research projects, 

incoming agency document requests and proposed 

stipulation, tracking review workspaces (1.2); research, 

analyze, and comment on incoming request for information 

and documents from The Utility Reform Network (.5).

8/30/2019 Perl, Doris R. 0.30 138.00 Review and analysis of case correspondence

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

234 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/30/2019 Demsky, Lisa J. 4.80 4,776.00

Emails regarding document requests and productions (.3); 

emails and coordination regarding investigation (.2); review 

and analyze materials regarding witnesses, emails regarding 

same (.5); review draft memorandum regarding government 

presentation (.3); emails regarding interviews (.2); analysis of 

documents related to proposed submission (.8); draft weekly 

update for the Board, email regarding same (.2); emails 

regarding press inquiries, correspondence regarding same (.2); 

review and analyze draft statement of facts, emails regarding 

same (.4); review witness analysis (.2); review draft interview

memoranda (.6); emails and analysis regarding PSPS 

(.2);telephone conference with MTO Attorney regarding 

investigation and strategy (.7).

8/30/2019 McKiernan, Terence M. 0.70 322.00 Attend to email regarding fact witness reviews.

8/30/2019 Kim, Miriam 1.70 1,521.50

Attention to emails regarding matter (.7); office conference 

with MTO Attorney (.2); prepare for client call (.4); conference 

call with client and Cravath (.4).

8/30/2019 Harding, Lauren M. 0.20 137.00 Emails regarding presentation.

8/30/2019 Galindo, Jennifer 3.80 1,444.00

Assist with preparation for client call (2.3); assist with 

summary of observer data (1.5).

8/30/2019 Liu, Susan 0.20 92.00

Email correspondence with team regarding witness kit 

reviews.

8/30/2019 Troff, Jason D. 6.40 2,752.00

Identify documents relevant to witness interviews for the case 

team (4.4); prepare witness kits for the case team (1.2); 

research and correspondence with ESI service provider 

regarding service disruption (.8).

8/30/2019 Kurowski, Bowe 2.90 1,247.00

Review and QC exports (2.3); create and run searches for 

attorneys to assist with review (.6)

8/30/2019 Axelrod, Nick 7.80 6,045.00

Draft memorandum regarding meeting with Government 

(7.2); call with MTO Attorney regarding analysis and strategy 

(.2); email to MTO Attorney regarding same (.2); coordinate 

document review (.2).

8/30/2019 Gorin, Alex 4.60 2,461.00

Email correspondence with MTO Attorney concerning follow‐

up to presentation (.1); review email correspondence 

concerning submission (.2); email correspondence with MTO 

Attorney concerning witnesses (.3); review data for follow‐up 

to presentation (1.6); organize data for follow‐up to 

presentation (1.3); draft witness memorandum (1.1).

8/31/2019 McDowell, Kathleen M. 0.10 89.50

Review and respond to matter‐related emails regarding status 

and guidance for various document review projects, review 

protocols, follow‐up regarding document requests, status of 

transfer of produced documents, replacement production 

volume.

8/31/2019 Perl, Mark M. 3.80 1,748.00 Review documents for witness kit.

8/31/2019 Perl, Doris R. 1.20 552.00

Review and analysis of documents for witness interview 

preparation

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

235 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

8/31/2019 McKiernan, Terence M. 3.90 1,794.00

Attend to emails regarding fact witness reviews (.9); project 

management for fact witness review (2.4). Attend to emails 

regarding fact witness reviews (.6).

8/31/2019 McLean, Lisa M. 3.30 1,254.00 Review documents for witness kit.

8/31/2019 Lipman, Shelley 1.40 532.00

Review and analyze documents to prepare witness kit for 

witness interview.

8/31/2019 Chowdhury, Mark M. 7.90 3,002.00

Review and analyze documents to assist team in connection 

with upcoming witness interview.

8/31/2019 Motiee, Hadi 1.60 736.00 Review and analyze documents in preparation of witness kit.

8/31/2019 Liu, Susan 0.30 138.00

Email correspondence with team regarding witness kit reviews 

(.2); telephone conference with team regarding witness kit 

reviews (.1).

Task Code 21 Subtotal: 2484.20 1,559,095.50

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236 of 366
Date Name Hours Amount Narrative

8/2/2019 Brian, Brad D. 1.30 1,820.00

Travel from client meeting to Los Angeles (only one‐half travel

time billed) (2.6 total hours).

8/5/2019 Harding, Lauren M. 1.80 1,233.00

Travel from Los Angeles to San Francisco (only one‐half travel 

time billed) (3.7 total hours).

8/6/2019 Brian, Brad D. 0.70 980.00

Travel from Los Angeles to San Francisco for client meeting 

(only one‐half travel time billed) (1.5 total hours).

8/6/2019 Doyen, Michael R. 1.00 1,300.00

Travel to San Francisco from Los Angeles for meeting with 

government (only one‐half travel time billed) (2.0 total hours)

8/6/2019 Weissmann, Henry 0.40 520.00 Nonworking travel to SF (1/2 of .90 hours).

8/6/2019 Demsky, Lisa J. 1.50 1,492.50

Travel from Los Angeles to San Francisco for meeting (only 

one‐half travel time billed) (3.0 total hours).

8/7/2019 Brian, Brad D. 0.50 700.00

Travel from San Francisco to Sacramento for client meeting 

(only one‐half travel time billed) (1.1 total hours).

8/7/2019 Doyen, Michael R. 1.70 2,210.00

Travel from San Francisco to Sacramento for meeting with 

government (1.2); travel to San Francisco from Sacramento 

meeting with DA/AG counsel (2.3) (only one‐half travel time 

billed) (3.5 total hours).

8/7/2019 Weissmann, Henry 0.40 520.00 Nonworking travel to LA (1/2 of .90 hours).

8/7/2019 Demsky, Lisa J. 2.50 2,487.50

Travel from San Francisco to Sacramento for meeting (1.5); 

from Sacramento to Los Angeles, returning from meeting (3.5) 

(only one‐half travel time billed) (5.0 total hours).

8/7/2019 Harding, Lauren M. 3.50 2,397.50

Travel to Sacramento from San Francisco (1.2); travel from 

Sacramento to SFO (2.8); travel from SFO to Los Angeles 

(flight delayed) (only one‐half travel time billed) (7.0 total 

hours).

8/9/2019 Brian, Brad D. 1.60 2,240.00

Travel from San Francisco to Los Angeles from client meeting 

(only one‐half travel time billed) (3.3 total hours).

8/9/2019 Doyen, Michael R. 1.50 1,950.00

Return travel to Los Angeles from San Francisco from 

meetings with DA/AG and client (only one‐half travel time 

billed) (3.1 total hours).

8/11/2019 Demsky, Lisa J. 1.90 1,890.50

Travel from Los Angeles to San Francisco for meeting (only 

one‐half travel time billed) (3.8 total hours).

8/11/2019 Gorin, Alex 1.50 802.50

Travel from Los Angeles to San Francisco (only one‐half travel 

time billed) (3.1 total hours).

8/12/2019 Doyen, Michael R. 2.80 3,640.00

Travel to/from San Francisco from Los Angeles for meeting 

with co‐counsel (only one‐half travel time billed) (5.6 total 

hours).

8/12/2019 Weissmann, Henry 0.30 390.00 Nonworking travel to San Francisco (1/2 of .70 hours).

8/12/2019 Demsky, Lisa J. 1.70 1,691.50

Travel from San Francisco to Los Angeles (only one‐half travel 

time billed) (3.4 total hours).

8/12/2019 Gorin, Alex 1.60 856.00

Travel from San Francisco to Los Angeles (only one‐half travel 

time billed) (3.3 total hours).

8/13/2019 Weissmann, Henry 0.30 390.00 Nonworking travel to Los Angeles (1/2 of .70 hours).

Task Code 22: Non‐Working Travel

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Date Name Hours Amount Narrative

Task Code 22: Non‐Working Travel

8/14/2019 McDowell, Kathleen M. 1.50 1,342.50

Travel from Los Angeles to San Francisco for client meetings 

and return trip from San Francisco to Los Angeles (only one‐

half travel time billed) (3.0 total hours).

8/14/2019 Troff, Jason D. 4.40 1,892.00

Travel to/from client office in San Francisco from Los Angeles 

(only one‐half travel time billed) (8.9 total hours).

8/15/2019 Brian, Brad D. 2.10 2,940.00

Travel to/from Los Angeles to meeting with Butte County DA 

(only one‐half travel time billed) (4.3 total hours).

8/15/2019 Weissmann, Henry 0.70 910.00

Nonworking travel to San Francisco (0.7); nonworking return 

travel to Los Angeles (0.8) (1/2 of 1.5 hours).

8/19/2019 Weissmann, Henry 0.30 390.00 Nonworking travel to San Francisco (1/2 of .70 hours).

8/19/2019 Axelrod, Nick 0.40 310.00

Drive from San Ramon to San Francisco (only one‐half travel 

time billed) (.9 total hours).

8/20/2019 Doyen, Michael R. 1.30 1,690.00

Travel to/from San Francisco from Los Angeles for meetings 

(only one‐half travel time billed) (2.6 total hours).

8/20/2019 Weissmann, Henry 0.30 390.00 Nonworking travel to Los Angeles (1/2 of .70 hours hours).

8/23/2019 Weissmann, Henry 0.30 390.00 Nonworking travel to Los Angeles (1/2 of .70 hours).

8/23/2019 Axelrod, Nick 0.50 387.50

Travel from San Francisco to San Ramon (.6); travel from San 

Ramon to San Francisco (.4) (only one‐half travel time billed) 

(1.0 total hours).

8/25/2019 Weissmann, Henry 0.40 520.00 Nonworking travel to San Francisco (1/2 of .90 hours).

8/25/2019 Axelrod, Nick 1.30 1,007.50

Travel from San Francisco to Los Angeles for meetings (only 

one‐half travel time billed) (2.6 total hours).

8/26/2019 Brian, Brad D. 1.60 2,240.00

Travel to San Francisco for client meeting, strategy meeting 

with counsel, and meeting with DA/AG (only one‐half travel 

time billed) (3.2 total hours).

8/26/2019 Axelrod, Nick 1.90 1,472.50

Travel to/from San Francisco to Los Angeles for client meeting 

(3.8 total hours)

8/27/2019 Doyen, Michael R. 1.50 1,950.00

Travel from Los Angeles to San Francisco for meetings with in‐

house counsel, Cravath and DA/AG (only one‐half travel time 

billed) (3.1 total hours).

8/27/2019 Weissmann, Henry 0.40 520.00 Nonworking travel to Los Angeles (1/2 of .90 hours).

8/28/2019 Demsky, Lisa J. 1.70 1,691.50

Travel from Los Angeles to San Francisco for meeting (only 

one‐half travel time billed) (3.4 total hours).

8/29/2019 Brian, Brad D. 1.10 1,540.00

Travel from San Francisco to DA/AG meeting in Oroville, CA 

(1.0); travel to Los Angeles from DA/AG meeting in Oroville, 

CA (1.3) (only one‐half travel time billed) (2.3 total hours).

8/29/2019 Doyen, Michael R. 3.30 4,290.00

Travel to/from Oroville from Los Angeles for meeting with 

government (only one‐half travel time billed) (6.7 total hours).

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Date Name Hours Amount Narrative

Task Code 22: Non‐Working Travel

8/29/2019 Demsky, Lisa J. 2.80 2,786.00

Travel time to and from Oroville for meeting (2.0); travel from

Sacramento to Los Angeles, returning from meeting (3.6) 

(only one‐half travel time billed) (5.6 total hours).

8/29/2019 Axelrod, Nick 1.20 930.00

Travel to/from San Francisco to Oroville, CA (only one‐half 

travel time billed) (2.5 total hours).

Task Code 22 Subtotal: 57.50 59,100.50

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Date Name Hours Amount Narrative

8/1/2019 Weissmann, Henry 2.00 2,600.00

Review draft opposition to The Utility Reform Network 

motion in General Rate Case relating to Plan of 

Reorganization (0.2); participate in client call (0.8); review 

Governor’s protocol and related correspondence (0.4); review 

and revise Case Management Conference statement in 

wildfire Order Instituting Investigation (0.6).

8/1/2019 Weissmann, Henry 0.30 390.00

Review draft responses to Public Advocates Office data 

requests.

8/1/2019 Allred, Kevin S. 0.20 190.00

Office conference with Mr. G. Gonzalez regarding potential 

San Francisco service relationships.

8/1/2019 Rutten, James C. 5.40 5,373.00

Review The Utility Reform Network's opening comments on 

June 18 Ruling (0.1); e‐mail correspondence with Mr. Smith 

regarding Nuclear Regulatory Commission issues (0.2); review 

PG&E court filing in criminal case (0.2); draft objections to 

Public Advocates Office data requests (3.1); conference with 

Mr. Saarman‐Gonzalez regarding same (0.1); review Short 

Term Incentive Plan and Long‐Term Incentive Plan materials 

(0.4); draft memorandum regarding compliance of Short Term 

Incentive Plan and Long‐Term Incentive Plan with AB 1054 

(1.3).

8/1/2019 Munson, Danny R. 6.40 2,432.00 Cite‐check Application for Rehearing of Decision.

8/1/2019 Polon, Larry M. 8.00 2,600.00 Cite‐check PG&E Reply Comments.

8/1/2019 Cox, Erin J. 0.50 447.50

Exchange correspondence regarding obtaining initial safety 

certification (.3); conference with Mr. Plummer regarding 

obtaining initial safety certification (.2).

8/1/2019 Goldenberg, Elaine J. 0.40 398.00

Email regarding court order on motion to suspend briefing 

schedule (.2); email regarding actions by Ninth Circuit in 

future (.2).

8/1/2019 Ramirez, Anthony J. 1.30 812.50

Review background materials relating to cooperative 

corporations.

8/1/2019 Gants, Brendan 0.20 150.00

Review Ninth Circuit orders (.1); confer with E. Goldenberg 

and G. Saarman Gonzalez regarding same (.1).

8/2/2019 Kitano, Judith T. 0.30 330.00

Review update on alternative structure evaluation (.20); email 

Mr. Greaney regarding same (.10).

8/2/2019 Weissmann, Henry 0.30 390.00

Conference with Ms. Cox regarding redaction of Board 

minutes.

8/2/2019 Weissmann, Henry 2.40 3,120.00

Attention to schedule for wildfire Order Instituting 

Investigation in relation to Plan of Reorganization (0.2); 

participate in call with clients regarding fund charge Order 

Instituting Investigation (0.5); participate in client call 

regarding plan protocol (1.0); related correspondence (0.1); 

related call with Ms. Loduca (0.1); call with Mr. Karotkin (0.1); 

draft memo on CPUC involvement in Plan of Reorganization 

(0.4).

8/2/2019 Greaney, Michael E. 0.90 801.00

Email Mr. Goldman regarding tax related issues (0.5); email 

Mr. Weissmann regarding analysis results to date and next 

steps (0.4).

Task Code 25: Regulatory Issues

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

8/2/2019 Goldman, David B. 1.30 1,293.50

Attention to correspondence (0.4) and legal research 

regarding potential ownership and dividend structure matters 

(0.4); telephone conference with Mr. Greaney regarding same 

(0.5).

8/2/2019 Rutten, James C. 3.70 3,681.50

Analyze Long‐Term Incentive Plan program documents and 

related materials (2.1); draft memorandum regarding Short 

Term Incentive Plan and Long‐Term Incentive Plan compliance 

with AB 1054 (1.6).

8/2/2019 Rutten, James C. 0.40 398.00

Conference call with client regarding responses to Public 

Advocates Office data requests (0.2); edit same (0.2).

8/2/2019 Munson, Danny R. 1.50 570.00 Complete cite‐check Application for rehearing of Decision.

8/2/2019 Polon, Larry M. 1.00 325.00

Check accuracy of tables in PG&E Reply to June 18, 2019 

Ruling.

8/2/2019 Cox, Erin J. 0.40 358.00

Conference with Mr. Weissmann regarding confidentiality 

designations in disclosures to Safety and Enforcement Division 

(.3); conference with Mr. Saarman regarding the same (.1).

8/2/2019 Saarman Gonzalez, Giovanni S. 2.10 1,312.50 Finalize reply comments on Safety Culture ruling.

8/2/2019 Saarman Gonzalez, Giovanni S. 0.70 437.50

Email correspondence with Messrs. Weissmann, Rutten, 

Allred, Heckenlively, Brewster and Ramirez and Mses. Cox 

Reed Dippo regarding team meetings (0.3); phone call with 

Ms. Cox regarding reporting board minutes (0.2); email 

correspondence with Ms. Cox regarding same (0.2).

8/2/2019 Saarman Gonzalez, Giovanni S. 5.00 3,125.00

Work on data request response (4.2); teleconference with 

Messrs. Plummer and Rutten regarding same (0.3); email 

correspondence with Mr. Rutten regarding the matter (0.2); 

email correspondence with Mr. Rutten regarding data request 

response (0.1); email correspondence with Messrs. Plummer, 

Weissmann and Rutten and Ms. Chang regarding same (0.2).

8/2/2019 Gants, Brendan 1.50 1,125.00 Analyze FERC order and Bankruptcy Court decision.

8/3/2019 Weissmann, Henry 1.20 1,560.00

Prepare for call with CPUC counsel (0.2); participate in call 

with CPUC counsel regarding plan protocol (0.5); related 

follow up (0.4); call with Ms. Loduca (0.1).

8/3/2019 Allred, Kevin S. 1.30 1,235.00

Draft Plan Protocol and related scheduling issues (.80); 

prepare draft timeline for Order Instituting Investigation (.50).

8/3/2019 Rutten, James C. 2.10 2,089.50 Draft memorandum regarding executive compensation issues.

8/3/2019 Rutten, James C. 0.10 99.50

E‐mail correspondence regarding responses to Public 

Advocates Office data requests.

8/3/2019 Saarman Gonzalez, Giovanni S. 0.40 250.00 Email correspondence with Mr. Allred regarding timeline.

8/3/2019 Ramirez, Anthony J. 4.10 2,562.50

Continue review of background materials relating to 

cooperative corporations.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

8/4/2019 Weissmann, Henry 1.80 2,340.00

Revise memo on CPUC role in Plan of Reorganization (0.5); 

related correspondence regarding schedule for CPUC 

proceedings in relation to Plan of Reorganization (0.3); 

correspondence with Mr. Bijur regarding AB 1054 

implementation (0.2); review Moody’s report (0.2); review 

response to Alsup order (0.6).

8/4/2019 Allred, Kevin S. 1.80 1,710.00

Draft Plan Protocol and related scheduling issues (1.3); draft 

timeline for Order Instituting Investigation (.50).

8/5/2019 Weissmann, Henry 3.60 4,680.00

Review and revise bankruptcy motion for approval to 

participate in fund, with reference to AB 1054 requirements 

(1.4); related conference with Weil (0.3); call from Mr. 

Kornberg regarding CPUC process (0.1); review and revise 

schedule for CPUC proceedings in relation to Plan of 

Reorganization (1.0); participate in client call regarding status 

and strategy (0.7); correspondence regarding wildfire charge 

Case Management Conference (0.1).

8/5/2019 Weissmann, Henry 0.60 780.00

Attention to preparation for client meeting on distribution 

grid (0.1); commence review of parties’ reply comments (0.5).

8/5/2019 Allred, Kevin S. 2.20 2,090.00

Prepare alternative versions of potential timelines for Order 

Instituting Investigation regarding Plan approval (2.0); 

teleconference with H. Weissmann and G. Saarman‐Gonzales 

(.2).

8/5/2019 Rutten, James C. 6.60 6,567.00

Analysis regarding AB 1054 issues (2.1); draft memorandum 

regarding compensation (4.5).

8/5/2019 Rutten, James C. 0.50 497.50

E‐mail correspondence with directors and others regarding 

responses to Public Advocates Office's data requests.

8/5/2019 Cox, Erin J. 0.70 626.50

Conference with Mr. Haaren regarding confidentiality 

designations in disclosures to Safety and Enforcement Division 

(.3); exchange correspondence regarding confidentiality 

designations in disclosures to Safety and Enforcement Division 

(.4).

8/5/2019 Saarman Gonzalez, Giovanni S. 2.10 1,312.50

Meet with Mr. Weissmann regarding the matter (0.2); review 

timeline (0.3); confer with Mr. Allred regarding same (0.3); 

email correspondence with Mr. Allred regarding same (0.2); 

confer with Mr. Weissmann regarding same (0.3); work on 

same (0.8).

8/5/2019 Saarman Gonzalez, Giovanni S. 3.70 2,312.50

Review Safety Culture reply comments (0.8); work on 

summary memo of same (2.4); email correspondence with 

Messrs. Kenney, Plummer, Weissmann and Rutten regarding 

data request response (0.2); email correspondence with Mr. 

Rutten regarding same (0.3).

8/5/2019 Reed Dippo, Teresa A. 2.10 1,438.50

Revise Customer Harm Threshold Application for Rehearing 

(1.6); emails regarding same (.30); recirculate revised draft to 

working group (.20).

8/5/2019 Brewster, Andre W. 1.10 753.50 Review comments on timetable of bankruptcy‐related events.

8/5/2019 Gants, Brendan 0.10 75.00 Conference with E. Goldenberg.

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Task Code 25: Regulatory Issues

8/6/2019 Weissmann, Henry 8.50 11,050.00

Correspondence regarding 10Q (0.1); review and revise 

motion to Bankruptcy Court regarding participation in wildfire 

fund (0.7); related conference (0.1); review memo on 

executive compensation in relation to AB 1054 (0.8); 

correspondence regarding General Rate Case (0.1); prepare 

for CPUC meeting (1.1); attend CPUC meeting (1.5); related 

follow up (1.2); call from client regarding wildfire fund 

proceeding (0.1); prepare for Safety and Enforcement Division 

meeting on Order Instituting Investigation settlement (2.8).

8/6/2019 Allred, Kevin S. 0.30 285.00

Emails regarding CPUC timelines regarding Plan of 

Reorganization and upcoming CPUC meeting.

8/6/2019 Greaney, Michael E. 0.20 178.00

E‐mail Ms. Kitano and Mr. Ramirez regarding alternative 

structure proposal and research results and analysis.

8/6/2019 Goldman, David B. 1.40 1,393.00

Legal research regarding potential ownership structuring and 

tax matters.

8/6/2019 Rutten, James C. 0.70 696.50

E‐mail correspondence with client and directors regarding 

responses to Public Advocates Office data requests (0.2); 

telephone conference with Mr. Fowler regarding responses to 

Public Advocates Office data requests (0.1); revise responses 

to Public Advocates Office data requests (0.4).

8/6/2019 Rutten, James C. 0.50 497.50

Analysis regarding compensation and AB 1054 (0.2); edit 

memorandum regarding same (0.3).

8/6/2019 Polon, Larry M. 2.00 650.00 Review tables in brief for proofing and citation.

8/6/2019 Wilson, Justin A. 2.90 942.50

Review memorandum of Executive Compensation Provisions 

of AB 1054.

8/6/2019 Saarman Gonzalez, Giovanni S. 2.90 1,812.50

Work on summary of Safety Culture reply comments (2.7); 

email correspondence with Mr. Rutten regarding same (0.1); 

email correspondence with Mr. Rutten regarding data request 

response (0.1).

8/6/2019 Saarman Gonzalez, Giovanni S. 2.30 1,437.50

Email correspondence with Mr. Weissmann regarding 

timeline (0.1); compile documents for meeting with the Safety 

Enforcement Division (0.5); work on outline summary of same 

(0.9); confer with Ms. Reed Dippo regarding same (0.4); email 

correspondence with Mr. Weissmann and Ms. Reed Dippo 

regarding same (0.1); email correspondence with Mr. 

Weissmann regarding the matter (0.3).

8/6/2019 Saarman Gonzalez, Giovanni S. 4.50 2,812.50

Email correspondence with Mr. Allred regarding San Francisco 

distribution project (0.6); work on outline regarding San 

Francisco distribution project (3.9).

8/6/2019 Reed Dippo, Teresa A. 1.90 1,301.50

Revise Customer Harm Threshold Application for Rehearing 

(1.6); emails regarding comments (.30).

8/6/2019 Reed Dippo, Teresa A. 1.60 1,096.00

Prepare materials for Safety and Enforcement Division 

meeting.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

8/7/2019 Weissmann, Henry 6.00 7,800.00

Follow up from CPUC meeting (0.4); review bankruptcy court 

motion on authorization to participate in fund (0.2); prepare 

for Safety and Enforcement Division meeting (0.8); attend 

Safety and Enforcement Division meting (3.3); participate in 

meeting regarding executive compensation in relation to AB 

1054 (1.0); related follow up (0.3).

8/7/2019 Weissmann, Henry 2.40 3,120.00

Analysis of structural options for distribution grid (1.0); review 

reply comments (1.4).

8/7/2019 Greaney, Michael E. 0.40 356.00

Telephone conference regarding alternative structure 

materials (0.2); telephone conference with Mr. Goldman 

regarding tax issues (0.1); telephone conference with Mr. 

Ramirez regarding same (0.1).

8/7/2019 Goldman, David B. 1.00 995.00

Legal research regarding potential ownership structuring and 

tax matters.

8/7/2019 Rutten, James C. 1.90 1,890.50

Review bankruptcy updates (0.1); review memorandum 

summarizing reply comments on June 18 Ruling (1.6); email 

regarding same (0.2).

8/7/2019 Rutten, James C. 0.60 597.00

Conference call with client regarding executive compensation 

issues.

8/7/2019 Polon, Larry M. 3.00 975.00 Cite check brief.

8/7/2019 Saarman Gonzalez, Giovanni S. 1.00 625.00

Work on summary of Safety Culture reply comments (0.5); 

confer with Mr. Rutten regarding same (0.2); email 

correspondence with Mr. Plummer regarding same (0.1); 

review memo regarding AB 1054 executive compensation 

(0.2).

8/7/2019 Saarman Gonzalez, Giovanni S. 5.60 3,500.00

Email correspondence with Messrs. Weissmann, Rutten, 

Allred, Heckenlively, Brewster, and Ramirez and Mses. Cox 

and Reed Dippo regarding team meeting (0.2); work on 

outline regarding San Francisco distribution project (4.8); 

confer with Mr. Weissmann regarding same (0.4); email 

correspondence with Mr. Weissmann regarding penalties 

(0.2).

8/7/2019 Reed Dippo, Teresa A. 1.50 1,027.50 Finalize and file application for rehearing.

8/7/2019 Reed Dippo, Teresa A. 0.20 137.00

Emails regarding retroactivity of 2107 (.1); emails regarding 

Safety and Enforcement Division backup documents (.1).

8/7/2019 Gants, Brendan 1.90 1,425.00

Analyze relevant FERC orders (1.6); analyze Ninth Circuit 

filings regarding briefing schedule (.2); confer with L. Ross 

regarding appeal (.1).

8/8/2019 Kitano, Judith T. 0.50 550.00

Email regarding spin‐off analysis from prior restructuring 

discussions (0.2); attention to alternative forms of 

organization analysis (0.3)

8/8/2019 Weissmann, Henry 6.70 8,710.00

Revise CPUC term sheet (1.0); prepare for call on Safety and 

Enforcement Division follow up (0.3); client call regarding 

Safety and Enforcement Division follow up (1.0); related 

follow up (1.1); call with Ms. Liou regarding penalties (0.2); 

conference regarding structuring alternatives (0.6); 

participate in client call regarding Chapter 11 strategy (0.6);

correspondence with clients regarding separation (0.2); 

conduct team meeting regarding status and action items 

(0.6); call with Mr. Bleich (0.8); related follow up (0.3).

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Task Code 25: Regulatory Issues

8/8/2019 Allred, Kevin S. 1.20 1,140.00

Office conference regarding status of various bankruptcy and 

CPUC matters (.5); review SFPUC report (.7).

8/8/2019 Greaney, Michael E. 2.50 2,225.00

Telephone conference with Messrs. Weissmann, Goldman 

and Ramirez regarding restructuring alternatives and related 

issues (.60); review mutualization proposal, research related 

corporate law and California Corporations Code issues (1.4); 

emails regarding same (.50).

8/8/2019 Goldman, David B. 1.60 1,592.00

Legal research regarding tax structuring (1.0); conference call

with MTO team regarding structuring possibilities (0.6).

8/8/2019 Rutten, James C. 0.40 398.00 Conference with team regarding status and strategy.

8/8/2019 Cox, Erin J. 1.30 1,163.50

Conference with MTO attorneys regarding developments, 

action items, strategy (.5); legal research regarding 

implementation of AB 1054, function of independent 

evaluator (.8).

8/8/2019 Heckenlively, Bryan H. 0.60 537.00 Participate in MTO team meeting.

8/8/2019 Saarman Gonzalez, Giovanni S. 0.50 312.50

Teleconference with Messrs. Weissmann, Rutten, Allred, 

Heckenlively, Brewster, and Ramirez and Mses. Cox and Reed 

Dippo regarding the matter.

8/8/2019 Saarman Gonzalez, Giovanni S. 5.60 3,500.00 Work on outline regarding San Francisco distribution project.

8/8/2019 Reed Dippo, Teresa A. 1.20 822.00

Telephone conference regarding work stream coordination 

(.5); office conference with Mr. Saarman Gonzalez regarding 

same (.3); office conference with Mr. Brewster regarding 

same (.2); forward Safety and Enforcement Division meeting 

materials to PG&E (.2).

8/8/2019 Brewster, Andre W. 0.50 342.50 Participate in team meeting.

8/8/2019 Gants, Brendan 0.10 75.00 Confer with L. Ross regarding appeal.

8/9/2019 Kitano, Judith T. 0.80 880.00

Review correspondence (.10); attention to potential 

alternative structure and hybrid structures (.60); email 

regarding same (.10).

8/9/2019 Weissmann, Henry 4.90 6,370.00

Follow up from inquiry from Mr. Bleich (0.2); client call 

regarding prep for Safety and Enforcement Division meeting 

(1.0); follow up call with Ms. Loduca (0.5); client call regarding 

executive comp in relation to AB 1054 (0.5); attention to 

wildfire Pre‐Hearing Conference statement (0.2); preparation 

for Safety and Enforcement Division meeting, including 

settlement authority memo and talking points (2.5).

8/9/2019 Weissmann, Henry 1.00 1,300.00

Review and revise memo on structural options for distribution 

grid.

8/9/2019 Allred, Kevin S. 2.50 2,375.00

Review survey regarding municipalizations (1.1); draft 

overview of potential San Francisco options (1.0); emails 

regarding same (.40).

8/9/2019 Goldman, David B. 2.00 1,990.00

Legal research regarding taxation of alternative structures 

(1.5); correspondence regarding taxation matters (0.5).

8/9/2019 Rutten, James C. 0.10 99.50

E‐mail correspondence regarding responses to Public 

Advocates Office data requests.

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Task Code 25: Regulatory Issues

8/9/2019 Rutten, James C. 0.40 398.00

Telephone conference with Mr. Weissmann regarding 

compensation issues (.1); draft memorandum regarding 

compensation issues (.3).

8/9/2019 Cox, Erin J. 0.30 268.50

Exchange correspondence regarding independent evaluator 

contemplated by AB 1054.

8/9/2019 Saarman Gonzalez, Giovanni S. 3.30 2,062.50

Review term sheet (0.2); work on white paper regarding 

penalties and safety culture (3.1).

8/9/2019 Saarman Gonzalez, Giovanni S. 0.70 437.50 Work on data request response.

8/9/2019 Saarman Gonzalez, Giovanni S. 3.20 2,000.00

Work on outline regarding San Francisco distribution project 

(2.6); confer with Mr. Allred regarding same (0.6).

8/9/2019 Gants, Brendan 4.30 3,225.00

Analyze filings in relevant Sixth Circuit case and related case

law.

8/10/2019 Weissmann, Henry 0.80 1,040.00

Prepare for Safety and Enforcement Division meeting (.50); 

email regarding same (.30).

8/10/2019 Rutten, James C. 0.20 199.00

Edit draft of white paper regarding regulatory approaches to 

safety.

8/10/2019 Cox, Erin J. 0.20 179.00

Correspondence regarding return on equity and settlement 

with CPUC.

8/10/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Email correspondence with Messrs. Weissmann and Rutten 

regarding white paper on penalties and safety culture.

8/11/2019 Weissmann, Henry 1.90 2,470.00

Review Chapter 11 schedule and related correspondence and 

calls (1.5); revise white paper on penalties (0.4).

8/11/2019 Rutten, James C. 0.10 99.50

Emails regarding responses to Public Advocates Office data 

requests.

8/11/2019 Saarman Gonzalez, Giovanni S. 3.80 2,375.00 Work on white paper regarding penalties and safety culture.

8/11/2019 Saarman Gonzalez, Giovanni S. 0.30 187.50

Work on data request response (0.1); email correspondence 

with Mr. Rutten regarding same (0.1); email correspondence 

with Messrs. Plummer, Weissmann and Rutten regarding 

same (0.1).

8/11/2019 Ramirez, Anthony J. 1.40 875.00 Research mutual benefit corporations.

8/12/2019 Weissmann, Henry 2.30 2,990.00

Review transcript of bankruptcy hearing regarding plan 

protocol (0.9); prepare for Safety and Enforcement Division 

meeting (0.3); related client call (0.5); correspondence 

regarding bankruptcy filing on schedule (0.3); prepare for 

CPUC staff meeting (0.3).

8/12/2019 Weissmann, Henry 4.40 5,720.00

Review CPUC decisions in preparation for client meeting on 

distribution grid (1.5); additional preparation for client 

meeting (0.7); attend client meeting (1.5); related follow up 

(0.2); revise paper on key regulatory issues for executive 

compensation (0.5).

8/12/2019 Heintz, Jeffrey A. 0.40 380.00

Review and analysis of potential San Francisco utility 

condemnation and alternative ownership/leasing structures.

8/12/2019 Greaney, Michael E. 0.10 89.00

Telephone conference with Mr. Weissmann regarding 

potential restructuring issues.

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Task Code 25: Regulatory Issues

8/12/2019 Rutten, James C. 1.20 1,194.00

Conference with Mr. Saarman‐Gonzalez regarding responses 

to Public Advocates Office data requests (0.3); edit and 

finalize same (0.8); email Mr. Plummer regarding same (0.1).

8/12/2019 Rutten, James C. 5.30 5,273.50

Draft memorandum regarding proper interpretation of AB 

1054's compensation provisions.

8/12/2019 Cox, Erin J. 1.80 1,611.00

Revise memorandum regarding potential clarifying 

amendments to AB 1054, research in support.

8/12/2019 Saarman Gonzalez, Giovanni S. 2.50 1,562.50

Work on data request response (2.1); confer with Mr. Rutten 

regarding same (0.4).

8/12/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00 Confer with Mr. Weissmann regarding the matter.

8/12/2019 Saarman Gonzalez, Giovanni S. 0.50 312.50

Confer with Mr. Weissmann regarding outline on San 

Francisco distribution project and work on same.

8/12/2019 Brewster, Andre W. 0.30 205.50 Review transcript of bankruptcy proceeding.

8/12/2019 Gants, Brendan 4.10 3,075.00 Analyze relevant case law and related filings.

8/13/2019 Weissmann, Henry 7.20 9,360.00

Prepare for CPUC and Safety and Enforcement Division 

meetings (2.0); attend Safety and Enforcement Division 

meeting (1.5); attend CPUC staff meeting (1.0); related follow 

up (0.8); attention to cost of capital issues (0.3); review 

monitor letter regarding Vegetation Management in relation 

to Safety and Enforcement Division settlement discussions 

(1.1); correspondence with client regarding appeals from 

CPUC decisions (0.1); related conference (0.1); 

correspondence regarding follow up research in response to 

Bleich inquiry (0.2); review report of wildfire Order Initiating 

Investigation Pre‐Hearing Conference (0.1).

8/13/2019 Rutten, James C. 1.80 1,791.00

Revise memorandum regarding compensation provisions of 

AB 1054 (1.4); legal research regarding employment contracts 

(0.3); email regarding same (0.1).

8/13/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Email correspondence with Ms. Cox regarding board minutes 

(0.1); email Mr. Plummer regarding same (0.1)

8/13/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Work on white paper regarding penalties and safety culture 

(0.1); confer with Mr. Weissmann regarding same (0.1).

8/13/2019 Saarman Gonzalez, Giovanni S. 1.20 750.00

Update tracking spreadsheet (0.4); confer with Ms. Ross 

regarding the matter (0.6); email correspondence with Mses. 

Goldenberg and Ross and Messrs. Verrilli and Gants regarding 

the matter (0.2).

8/13/2019 Reed Dippo, Teresa A. 1.60 1,096.00

Discuss summary of appellate cases with Mr. Weissmann (.2); 

research mutual and co‐op structures (1.0); research 

appellate case law and standard (.4).

8/13/2019 Goldenberg, Elaine J. 4.20 4,179.00

Research question of FERC’s power to require performance of 

contract.

8/13/2019 Ross, Lauren 1.00 625.00

Confer with Mr. Saarman‐Gonzales regarding briefing 

schedule and case strategy (.6); confer with Mr. Gants 

regarding FERC brief (.4).

8/13/2019 Gants, Brendan 5.30 3,975.00

Research legal issues for appeal (5.0); confer internally 

regarding same (.3).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

8/14/2019 Weissmann, Henry 5.10 6,630.00

Correspondence with Mr. Bleich (0.4); related follow up (0.2); 

correspondence with client regarding prudence standard 

(0.3); commence review of transcript of bankruptcy hearing 

(0.4); conference regarding coordination on wildfire Order 

Instituting Investigation (0.1); related follow up (0.2); review 

and revise cost of capital rebuttal testimony (1.0); client call 

regarding Safety and Enforcement Division negotiation on 

wildfire Order Initiating Investigation (1.0); review data 

requests in cost of capital case (0.2); related conference 

regarding interpretation of AB 1054 (0.5); review Plan of 

Reorganization timeline (0.5); related client call (0.3).

8/14/2019 Rutten, James C. 0.70 696.50

Review summary of Monitor's review of vegetation 

management efforts (0.2); conference with Mr. Saarman‐

Gonzalez regarding supplemental responses to Public 

Advocates Office data requests (0.2); edit and finalize same 

(0.1); email regarding same (0.2).

8/14/2019 Cox, Erin J. 4.10 3,669.50

Evaluate data requests relating to AB 1054, conference with 

Messrs. Saarman, Brewster regarding the same (1.8); 

exchange correspondence regarding responses to data 

requests relating to AB 1054 and related issues (.70); legal 

research in support (1.2); conference with Mr. Weissmann 

regarding data requests relating to AB 1054 (.40).

8/14/2019 Saarman Gonzalez, Giovanni S. 0.60 375.00

Work on memo regarding change in control memo (0.3); 

confer with Mr. Weissmann regarding the matter (0.3).

8/14/2019 Saarman Gonzalez, Giovanni S. 1.30 812.50

Review pleadings and transcripts regarding board 

compensation (1.0); confer with Mr. Rutten regarding data 

request response (0.3).

8/14/2019 Saarman Gonzalez, Giovanni S. 3.70 2,312.50

Teleconference with Ms. Cox and Mr. Brewster regarding data 

request response (1.8); work on same (1.9).

8/14/2019 Reed Dippo, Teresa A. 0.90 616.50

Discuss AB 1054 litigation with Mr. Fry (.2); research mutuals 

and coops (.7).

8/14/2019 Goldenberg, Elaine J. 6.70 6,666.50

Review authorities cited in briefing in FirstEnergy appeal in 

the Sixth Circuit (1.5); research question of FERC’s power to 

require performance of contract (5.2).

8/14/2019 Brewster, Andre W. 2.00 1,370.00

Review data request in CPUC proceeding (.2); telephone 

conference with Ms. Cox and Mr. Saarman‐Gonzalez 

regarding same (1.8).

8/14/2019 Ross, Lauren 0.30 187.50 Confer with Mr. Gants regarding issues related to appeal.

8/14/2019 Gants, Brendan 4.50 3,375.00

Research legal issues for appeal (3.7); conference with E. 

Goldenberg regarding same (.5); conference with L. Ross 

regarding same (.3).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

8/15/2019 Weissmann, Henry 6.00 7,800.00

Review developments in wildfire fund charge Order Initiating 

Investigation (0.2); correspondence with Mr. Bleich (0.1); 

continue review of transcript of bankruptcy hearing on 

exclusivity motion (1.5); correspondence regarding Board 

compensation (0.2); prepare for meeting with CPUC and 

Governor advisors (0.3); attend meeting with CPUC and 

Governor advisors (2.5); related follow up (0.5); review data 

responses to Energy Producers and Users Coalition on AB 

1054 (0.4); call with Ms. Liou regarding coordination on 

disclosure statement (0.3).

8/15/2019 Cox, Erin J. 3.60 3,222.00

Exchange correspondence regarding responses to data 

requests relating to AB 1054, revise draft requests, legal 

research in support (3.3); conference with Mr. Saarman 

regarding responses to data requests relating to AB 1054 (.3).

8/15/2019 Saarman Gonzalez, Giovanni S. 0.50 312.50

Email correspondence with Mr. Weissmann regarding board 

compensation (0.5).

8/15/2019 Saarman Gonzalez, Giovanni S. 2.70 1,687.50

Confer with Ms. Cox regarding data request response (0.4); 

work on same (2.3);

8/15/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Email correspondence with Messrs. Weissmann, Rutten, 

Allred, Heckenlively, Ramirez and Brewster and Mses. Cox and 

Reed Dippo regarding team meetings.

8/15/2019 Reed Dippo, Teresa A. 0.30 205.50

Review materials regarding appellate standard of review 

memorandum.

8/15/2019 Brewster, Andre W. 3.30 2,260.50

Draft and revise responses to data request in CPUC 

proceeding.

8/15/2019 Gants, Brendan 2.20 1,650.00

Research legal issues for appeal (2.1); confer internally 

regarding same (.1).

8/16/2019 Weissmann, Henry 5.30 6,890.00

Prepare for client call on executive comp (0.1); participate in

client call regarding executive comp (1.0); related follow up 

(0.2); correspondence with client regarding interpretation of 

AB 1054 (0.1); review materials regarding Independent Safety 

Oversight Committee  for Safety and Enforcement Division 

settlement (0.6); review correspondence regarding 

bankruptcy schedule in relation to wildfire Order Initiating 

Investigation (0.1); client call regarding Safety and 

Enforcement Division settlement negotiations (0.4); related 

follow up call with different client group (1.0); conferences 

regarding disclosure statement CPUC issues (1.0); draft 

correspondence to client seeking settlement authority (0.5); 

correspondence regarding bankruptcy court rulings (0.1); 

review rulings (0.2).

8/16/2019 Allred, Kevin S. 0.80 760.00

Teleconference with H. Weissmann and G. Saarman‐Gonzales 

regarding Disclosure Statement inserts and related matters 

(.3); attention to court developments (.1); emails regarding 

status and tasks (.1); teleconference with Weil, Gotshal 

regarding disclosure statement, and follow‐up discussion with 

Mr. Gonzales (.3).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

8/16/2019 Rutten, James C. 1.10 1,094.50

E‐mail correspondence regarding executive compensation 

issues (0.1); conference call with client regarding same (1.0).

8/16/2019 Saarman Gonzalez, Giovanni S. 8.00 5,000.00

Work on white paper regarding penalties and safety culture 

(2.2); teleconference with Messrs. Weissmann and Allred 

regarding disclosure statement (0.3); teleconference with Ms. 

Foust and Messrs. Allred and Gwen regarding same (0.3); 

confer with Mr. Allred regarding same (0.3); confer with Mr. 

Weissmann regarding same (0.1); work on same (4.8).

8/16/2019 Reed Dippo, Teresa A. 2.00 1,370.00 Research and draft appellate standards memo.

8/16/2019 Goldenberg, Elaine J. 6.50 6,467.50

Review authorities cited in requests for authorization of direct 

appeal in FirstEnergy appeal in the Sixth Circuit.

8/16/2019 Brewster, Andre W. 0.80 548.00

Draft talking points regarding Return on Equity request in cost

of capital proceeding (.6); discuss same with Mr. Weissmann 

(.2).

8/17/2019 Weissmann, Henry 1.10 1,430.00

Analysis of new Supreme Court decision regarding inverse and 

related correspondence (0.9); correspondence regarding 

Safety and Enforcement Division meeting (0.2).

8/17/2019 Rutten, James C. 0.10 99.50

E‐mail correspondence with Mr. Saarman‐Gonzalez regarding 

executive compensation issues.

8/17/2019 Saarman Gonzalez, Giovanni S. 2.50 1,562.50

Work on disclosure statement (2.4); email correspondence 

with Mr. Allred regarding same (0.1).

8/17/2019 Ramirez, Anthony J. 5.60 3,500.00

Continue research into mutual benefit corporations and 

cooperative corporations (3.2); draft summary of findings for 

Mr. Weissmann (2.4).

8/18/2019 Weissmann, Henry 0.30 390.00

Review materials sent to Safety and Enforcement Division for 

settlement meeting (0.1); review cost of capital testimony 

relating to Plan of Reorganization and related correspondence 

(0.2).

8/18/2019 Allred, Kevin S. 0.80 760.00

Edit draft of Disclosure Statement (.70); email regarding same 

(.10).

8/18/2019 Reed Dippo, Teresa A. 0.20 137.00 Review emails and new inverse decision.

8/18/2019 Ramirez, Anthony J. 3.40 2,125.00

Continue research into mutual benefit corporations and 

cooperative corporations (1.6); continue drafting summary for 

Mr. Weissmann (1.8).

8/19/2019 Weissmann, Henry 8.70 11,310.00

Correspondence regarding alternative corporate structures 

(0.2); correspondence regarding AB 1054 requirements 

relevant to Board (0.4); correspondence regarding AB 1054 

and SB 901 in relation to Tubbs (0.6); correspondence and 

analysis regarding executive compensation in Plan of 

Reorganization (1.1); participate in client status and strategy

call (0.8); prepare for Safety and Enforcement Division 

meeting (0.8); attend Safety and Enforcement Division 

settlement meeting (3.0); related follow up (0.4); prepare for 

CPUC staff meeting regarding Plan of Reorganization (0.4); 

begin review of disclosure statement (1.0).

8/19/2019 Allred, Kevin S. 0.70 665.00

Revise draft of Disclosure Statement (.50); emails regarding 

same. (.20).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

8/19/2019 Rutten, James C. 3.60 3,582.00

Email client regarding executive compensation issues (0.7); 

draft memorandum regarding same (2.6); related analysis 

(0.2); telephone conference with Mr. Weissmann regarding 

same (0.1).

8/19/2019 Cox, Erin J. 1.30 1,163.50

Evaluate supplemental testimony in cost of capital proceeding 

and bankruptcy ruling (1.0); correspondence regarding the 

same (.30).

8/19/2019 Saarman Gonzalez, Giovanni S. 3.60 2,250.00

Email correspondence with Messrs. Weissmann, Rutten, 

Allred, Heckenlively, Ramirez and Brewster and Mses. Cox and 

Reed Dippo regarding team meetings (0.3); confer with Mr. 

Allred regarding disclosure statement (0.2); change in control 

memo (1.2); phone call with Ms. Foust regarding disclosure 

statement (0.2); work on same (1.5); email correspondence 

with Messrs. Weissmann and Allred regarding same (0.2).

8/19/2019 Reed Dippo, Teresa A. 2.30 1,575.50

Office conference with Mr. Weissmann regarding treatment 

of Tubbs costs under 451.2 (.20); draft memo regarding 

appellate standards (2.10).

8/19/2019 Ramirez, Anthony J. 1.60 1,000.00

Research regarding structure of Tennessee Valley Authority 

(1.40); email regarding same (.20).

8/19/2019 Brewster, Andre W. 3.60 2,466.00

Draft explanation of request for a specified rate of return in 

cost of capital proceedings.

8/20/2019 Weissmann, Henry 5.90 7,670.00

Call with Mr. Kornberg and Mr. Karotkin regarding CPUC 

process on Plan of Reorganization (0.2); related follow up 

(0.2); call with Restructuring Committee regarding executive 

compensation in relation to AB 1054 (0.8); related follow up 

(0.2); attend meeting with parties regarding settlement of 

wildfire Order Instituting Investigation (2.0); review disclosure 

statement draft (0.3); review draft Plan of Reorganization 

(0.8); correspondence with Mr. Manheim regarding capex 

(0.1); follow up from settlement meeting (0.3); review 

bankruptcy court scheduling order (0.2); review cost of capital

rebuttal testimony and provide comments on same (0.8).

8/20/2019 Allred, Kevin S. 0.20 190.00 Emails regarding Disclosure Statement.

8/20/2019 Rutten, James C. 0.10 99.50

E‐mail correspondence regarding executive compensation 

issues.

8/20/2019 Cox, Erin J. 0.70 626.50

Evaluate supplemental testimony in cost of capital 

proceeding.

8/20/2019 Saarman Gonzalez, Giovanni S. 4.50 2,812.50

Work on disclosure statement (1.5); email correspondence 

with client team regarding timeline (0.1); review same (0.2); 

work on memo regarding change in control (2.7).

8/20/2019 Reed Dippo, Teresa A. 6.50 4,452.50

Edit memo regarding appellate standard of review of CPUC 

decisions.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

8/21/2019 Weissmann, Henry 8.50 11,050.00

Continue review of and edits to disclosure statement (2.6); 

correspondence regarding surrebuttal testimony in Cost of 

Capital (0.2); correspondence and calls regarding executive 

compensation in relation to AB 1054 (0.8); attend settlement 

meeting relating to proceeding with nexus to Plan of 

Reorganization (2.0); further analysis of penalties in context of 

Plan of Reorganization (0.4); evaluation of CPUC staff 

settlement issues (0.2); attend client meeting regarding Plan 

of Reorganization and CPUC schedules (1.5); review and revise 

memo to Board on judicial review of CPUC decisions (0.4); 

review of transcript of prehearing conference in wildfire 

Order Instituting Investigation (0.4).

8/21/2019 Allred, Kevin S. 0.60 570.00

Emails regarding timeline (.20); conference with client 

regarding timeline (.40).

8/21/2019 Rutten, James C. 0.90 895.50

Conference with Mr. Weissmann regarding compensation 

issues (0.2); draft memorandum regarding Key Employee 

Incentive Plan and AB 1054 (0.7).

8/21/2019 Saarman Gonzalez, Giovanni S. 2.70 1,687.50

Email correspondence with Ms. Liou and Mr. Weissmann 

regarding penalties (0.1); work on disclosure statement (1.3); 

teleconference with client and Weil regarding timeline (1.3).

8/21/2019 Kriebs, Kelly LC 0.20 220.00 Discuss San Francisco distribution project with H. Weissmann.

8/21/2019 Brewster, Andre W. 0.20 137.00

Telephone conference with Mr. Weissmann regarding 

compliance with provisions of wildfire statute.

8/22/2019 Weissmann, Henry 2.20 2,860.00

Further review of disclosure statement (0.4); attention to 

schedule of CPUC actions in relation to Plan of Reorganization 

(0.6); attention to executive compensation issues relative to 

AB 1054 (0.6); conference with Weil regarding CPUC penalties 

in Plan of Reorganization (0.6).

8/22/2019 Rutten, James C. 4.20 4,179.00

Draft white paper for CPUC regarding the Key Employee 

Incentive Plan and AB 1054 (3.9); legal research regarding 

definition of executive officer (0.3).

8/22/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Email correspondence with Messrs. Manheim and Weissmann 

regarding disclosure statement (0.1); email correspondence 

with Ms. Foust regarding same (0.1).

8/22/2019 Reed Dippo, Teresa A. 3.80 2,603.00

Revise memorandum regarding appellate standards of review 

of CPUC decisions (.8); summarize responses to Customer 

Harm Threshold Application for Rehearing (1.5); email 

regarding strategy to securitize Tubbs Fire costs (1.5).

8/23/2019 Weissmann, Henry 0.20 260.00

Review summary of responses to application for rehearing of 

customer harm threshold decision.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

8/23/2019 Weissmann, Henry 7.10 9,230.00

Prepare for client meeting (0.2); attend client meeting 

regarding CPUC timing in relation to Plan of Reorganization 

(0.7); review bankruptcy court order (0.2); prepare for 

settlement meeting on locate and mark (1.5); attend 

settlement meeting on locate and mark (3.8); related follow 

up (0.7).

8/23/2019 Allred, Kevin S. 0.20 190.00

Email regarding CPUC certification, new timeline and 

disclosure statement (.10); MTO team conference regarding 

status (.1).

8/23/2019 Rutten, James C. 0.30 298.50

E‐mail correspondence with client regarding responses to 

Public Advocates Office data requests (0.1); conference with 

team regarding status and strategy (0.2).

8/23/2019 Cox, Erin J. 0.30 268.50

Evaluate CPUC timeline, initial safety certification (.1); 

conference with MTO attorneys regarding developments, 

action items, strategy (.2).

8/23/2019 Saarman Gonzalez, Giovanni S. 1.90 1,187.50

Confer with Ms. Ross regarding the matter (0.2); legal 

research regarding the filed rate (1.1); teleconference with 

Mses. Goldenberg and Ross and Messrs. Verrilli and Gants 

(0.6).

8/23/2019 Saarman Gonzalez, Giovanni S. 2.20 1,375.00

Work on disclosure statement (1.4); meet with Messrs. 

Rutten, Allred, Heckenlively, Brewster and Ramirez and Mses. 

Cox and Reed Dippo regarding the matter (0.4); review 

timeline (0.4).

8/23/2019 Verrilli, Donald B. 0.50 700.00 Team meeting to discuss status and planning.

8/23/2019 Reed Dippo, Teresa A. 0.40 274.00

Team coordination call (.3); revise summary of Customer 

Harm Threshold Application for Rehearing responses (.1).

8/23/2019 Goldenberg, Elaine J. 0.70 696.50

Participate in team meeting to discuss case strategy, amicus 

outreach, and schedule (.6); email H. Weissmann regarding 

amicus outreach (.1).

8/23/2019 Ramirez, Anthony J. 0.80 500.00

Participate in biweekly update call (.30); review MTO archives 

for precedent transactions (.50).

8/23/2019 Brewster, Andre W. 0.30 205.50

Review timeline of bankruptcy and CPUC proceedings (.1); 

participate in team meeting (.2).

8/23/2019 Ross, Lauren 1.10 687.50

Call with Mr. Saarman‐Gonzalez regarding upcoming briefs 

(.2); confer with Mr. Gants, Ms. Goldenberg, Mr. Verrilli and 

Mr. Saarman‐Gonzalez regarding upcoming briefing schedule 

and additional research tasks (.9).

8/23/2019 Gants, Brendan 1.40 1,050.00

Prepare for case team meeting regarding appeal (.5); 

conference with case team regarding appeal (.6); conference 

with L. Ross regarding outline for briefing (.3).

8/24/2019 Ramirez, Anthony J. 4.50 2,812.50

Research regarding Sunkist matter files (2.9); research 

structures in other cooperative corporations (1.6).

8/25/2019 Weissmann, Henry 0.70 910.00

Correspondence regarding locate and mark settlement 

negotiations (0.3); correspondence with Mr. Foster regarding 

CPUC settlement negotiations (0.2); review client edits to 

memo on executive compensation (0.2).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

8/26/2019 Weissmann, Henry 8.50 11,050.00

Participate in call with restructuring committee regarding 

CPUC process in relation to Plan of Reorganization (1.5); 

attend meeting with clients regarding preparation for Safety 

and Enforcement Division meeting on wildfire Order Initiating 

Investigation (1.0); related follow up preparation for meeting 

(1.3); review capital structure waiver brief (0.8); related client 

meeting (1.0); review and revise new draft of brief (0.3); 

participate in client call regarding AB 1054 requirements in 

relation to executive compensation (0.8); related follow up 

correspondence regarding memo to CPUC (0.4); 

correspondence regarding brief to CPUC on wildfire fund 

charge (0.2); call with Mr. Foster regarding CPUC negotiation 

(0.4); prepare for CPUC negotiation (0.6); correspondence 

regarding white paper on bankruptcy law in relation to CPUC 

penalties (0.2).

8/26/2019 Rutten, James C. 1.10 1,094.50

Conference call with client regarding compensation issues 

(0.6); revise memorandum regarding same (0.5).

8/26/2019 Rutten, James C. 0.10 99.50

Review South San Joaquin Irrigation District's notice of ex 

parte communication.

8/26/2019 Cox, Erin J. 0.20 179.00

Exchange correspondence regarding implementation of AB 

1054, initial safety certification.

8/26/2019 Saarman Gonzalez, Giovanni S. 0.30 187.50

Email correspondence from client regarding disclosure 

statement (0.1); review email correspondence with client 

regarding CPUC rules (0.2).

8/26/2019 Brewster, Andre W. 1.20 822.00

Research statutory requirements for participation in Wildfire 

Fund.

8/27/2019 Weissmann, Henry 6.50 8,450.00

Correspondence with client regarding bankruptcy memo 

(0.3); prepare for meeting with CPUC staff (0.3); prepare for 

settlement meeting on wildfire Order Initiating Investigation 

(0.5); attend settlement meeting on wildfire Order Initiating 

Investigation (2.0); call with Mr. Orsini regarding California 

law issues relevant to settlement negotiations (0.3); review 

white paper on bankruptcy issues relevant to CPUC penalty 

proceedings (0.4); follow up regarding Mr. Orsini's inquiry 

(0.3); call with consultant regarding analysis (0.4); review SEC 

guidance letter in relation to insurance fund (0.7); review 

General Rate Case rebuttal testimony in relation to AB 1054 

issues (0.4); participate in client call regarding settlement 

negotiations for wildfire Order Initiating Investigation (0.8);

related call to Mr. Karotkin (0.1).

8/27/2019 Allred, Kevin S. 0.10 95.00 Review drafts on wildfire organization.

8/27/2019 Rutten, James C. 0.70 696.50

Prepare for client call regarding filing of Board and Safety and 

Nuclear Operations Committee minutes, including review of 

comments on Proposed Decision and related Interim Ruling 

(0.3); attend same (0.3); various other case administration 

tasks (0.1).

8/27/2019 Saarman Gonzalez, Giovanni S. 1.10 687.50 Review white paper regarding penalties.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

8/27/2019 Saarman Gonzalez, Giovanni S. 1.00 625.00

Prepare for meeting regarding reporting of board minutes 

(0.5); confer with Mr. Rutten regarding same (0.2); participate

in teleconference with Mses. Chang and Dimitrova and 

Messrs. Plummer and Rutten regarding same (0.3).

8/27/2019 Saarman Gonzalez, Giovanni S. 0.80 500.00

Email correspondence with Mses. Goldenberg and Ross and 

Mr. Gants regarding the matter.

8/27/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Email correspondence with Ms. Kriebs and Mr. Weissmann 

regarding San Francisco distribution project.

8/27/2019 Goldenberg, Elaine J. 0.50 497.50

Email Messrs. Gants and Saarman Gonzalez regarding amicus 

brief (.2); email Mr. Smith regarding amicus and intervention 

motion (.2); email regarding consent to intervention motion 

(.1).

8/27/2019 Kriebs, Kelly LC 0.20 220.00 Discuss project with H. Weissmann.

8/27/2019 Ramirez, Anthony J. 4.30 2,687.50

Email to Mr. Weissmann regarding corporate governance and 

structuring.

8/27/2019 Brewster, Andre W. 6.60 4,521.00

Research statutory requirements for Wildfire Fund (4.4); 

email Mr. Weissmann regarding requirements of Government 

Code (.1); research Government Code requirement pertaining 

to potential settlement (2.1).

8/27/2019 Gants, Brendan 0.40 300.00

Office conference regarding potential amicus support for 

appeal.

8/28/2019 Weissmann, Henry 2.10 2,730.00

Correspondence with client regarding presentation on 

regulatory issues relevant to Plan of Reorganization planning 

(0.1); comment on General Rate Case rebuttal testimony 

(0.5); review transcript of bankruptcy hearing relating to CPUC

actions (1.5).

8/28/2019 Rutten, James C. 0.10 99.50 Analysis regarding executive compensation issues.

8/28/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50

Email correspondence with Mses. Goldenberg and Ross and 

Mr. Gants.

8/28/2019 Goldenberg, Elaine J. 0.40 398.00

Email Mr. Shah regarding amicus brief by FirstEnergy (.3); 

email Mr. Weissmann regarding same (.1).

8/28/2019 Gants, Brendan 0.10 75.00

Office conference regarding potential amicus support for 

appeal.

8/29/2019 Weissmann, Henry 0.20 260.00 Revise memorandum for client regarding settlement status.

8/29/2019 Weissmann, Henry 3.30 4,290.00

Attention to status of settlement negotiations of wildfire 

Order Instituting Investigation (0.6); revise white paper on 

bankruptcy issues relevant to CPUC proceedings on penalties 

(0.8); continue review of transcripts of bankruptcy hearings 

relevant to CPUC process (0.8); review business plan in 

relation to CPUC issues (0.5); participate in client call 

regarding negotiations with CPUC pertaining to plan of 

reorganization (0.6).

8/29/2019 Fry, David H. 0.80 796.00

Review Cannara complaint (.5); review preliminary 

memorandum (.3).

8/29/2019 Rutten, James C. 0.80 796.00

Review memorandum regarding Key Employee Incentive Plan 

(0.1); email regarding same (0.1); conference with Mr. Wolff 

regarding same (0.2); revise same (0.4).

8/29/2019 Saarman Gonzalez, Giovanni S. 0.40 250.00 Confer with Ms. Ross regarding the matter.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

8/29/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Email correspondence with Ms. Foust regarding disclosure 

statement.

8/29/2019 Goldenberg, Elaine J. 0.20 199.00 Office conference regarding amicus brief.

8/29/2019 Brewster, Andre W. 3.80 2,603.00

Draft analysis of statutory requirements for participation in 

Wildfire Fund (3.7); discuss requirements of Wildfire Fund 

with Mr. Saarman Gonzalez (.10).

8/29/2019 Ross, Lauren 0.30 187.50

Office conference Mr. Saarman‐Gonzalez regarding draft 

outline.

8/30/2019 Weissmann, Henry 2.40 3,120.00

Revise white paper on bankruptcy issues relevant to CPUC 

proceedings on penalties (0.8); participate in client call 

regarding securitization strategy in relation to CPUC (0.5); 

participate in call with parties to wildfire Order Instituting 

Investigation regarding bankruptcy issues (0.9); attention to 

regulatory issues pertaining to exit financing (0.2).

8/30/2019 Allred, Kevin S. 0.10 95.00 Analysis regarding financing authorizations.

8/30/2019 Fry, David H. 4.50 4,477.50

Research regarding urgency legislation (3.5); draft analysis of

urgency legislation issue (1.0).

8/30/2019 Rutten, James C. 0.10 99.50 Email regarding compensation issues.

8/30/2019 Cox, Erin J. 0.20 179.00

Conference with Mr. Brewster regarding implementation of 

AB 1054, related issues.

8/30/2019 Saarman Gonzalez, Giovanni S. 1.10 687.50

Confer with Mr. Weissmann regarding the white paper (0.1); 

email correspondence with Ms. Allen and Mr. Weissmann 

regarding same (0.2); email correspondence with Messrs. 

Weissmann and Allred regarding financing authorization (0.2); 

research regarding same (0.6).

8/30/2019 Ramirez, Anthony J. 1.10 687.50

Draft summary regarding cooperative corporation governance 

and structuring (.90); email regarding same (.20).

8/30/2019 Brewster, Andre W. 7.60 5,206.00

Draft memorandum analyzing requirements for participation 

in Wildfire Fund in connection with potential settlement (7.3);

research regarding wildfire‐related legislation (.2); email Ms.

Cox regarding same (.1).

8/31/2019 Weissmann, Henry 1.20 1,560.00

Analysis of legal issues pertaining to validity of AB 1054 (0.5); 

review memo on CPUC authority to fix return on equity under 

AB 1054 (0.4); review memo on CPUC review of spending 

reductions (0.3).

8/31/2019 Weissmann, Henry 0.20 260.00

Review Sempra comments on its safety culture Order 

Instituting Investigation.

8/31/2019 Fry, David H. 3.70 3,681.50

Research urgency legislation (3.3); draft correspondence to 

Mr. Weissmann regarding urgency legislation (.4).

8/31/2019 Rutten, James C. 0.50 497.50

Analyze implications of order disapproving Key Employee 

Incentive Plan (0.4); email regarding same (0.1).

8/31/2019 Cox, Erin J. 0.70 626.50

Review memorandum regarding return on equity, fund 

eligibility (.50); related correspondence (.20).

8/31/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Email correspondence with Mses. Goldenberg and Ross and 

Mr. Gants regarding amicus support.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

256 of 366
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

8/31/2019 Ramirez, Anthony J. 1.40 875.00

Draft summary regarding cooperative corporation governance 

and structuring (1.2); email regarding same (.20).

8/31/2019 Brewster, Andre W. 0.90 616.50

Research regarding agreement and requirements of Wildfire 

Fund legislation.

8/31/2019 Gants, Brendan 0.20 150.00

Confer internally regarding potential amicus support for 

appeal.

Task Code 25 Subtotal: 487.70 436,724.50

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

257 of 366
Date Name Hours Amount Narrative

8/2/2019 Gordon, Bruce M. 6.30 1,701.00 Prepare monthly fee application for filing.

8/5/2019 Gordon, Bruce M. 6.50 1,755.00 Prepare fee application for filing.

8/5/2019 Goldman, Seth 0.60 597.00

Meet with MTO regarding rate disclosure questions from 

United States Trustee.

8/6/2019 Gordon, Bruce M. 2.40 648.00 Prepare fee application for filing.

8/6/2019 Goldman, Seth 0.30 298.50

Emails regarding rate disclosures in response to United States 

Trustee question on guidelines.

8/8/2019 Gordon, Bruce M. 6.20 1,674.00

Prepare fee application for filing (3.8); revise certificate of no 

objection (2.4).

8/8/2019 Goldman, Seth 0.90 895.50 Revise fee statement.

8/9/2019 Gordon, Bruce M. 2.80 756.00

Prepare fee application for filing (1.7); revise and update 

certificate of no objection (1.1).

8/9/2019 Goldman, Seth 0.30 298.50 Revise June monthly fee statement.

8/12/2019 Demsky, Lisa J. 0.20 199.00 Review fee submissions (.1); email regarding same (.1).

8/12/2019 Gordon, Bruce M. 0.80 216.00 Update certificate of no objection and prepare for filing.

8/12/2019 Goldman, Seth 0.50 497.50

Finalize and file certification of no objection regarding 

monthly fee statements (0.3); email with PGE regarding 

second monthly fee statement (0.2).

8/15/2019 Demsky, Lisa J. 0.70 696.50 Review and edit draft submission for fees.

8/15/2019 Goldman, Seth 0.60 597.00

Analysis regarding United States Trustee questions on rate 

disclosures under United States Trustee guidelines (0.4); 

telephone conference regarding same (0.2).

8/20/2019 Weissmann, Henry 0.20 260.00 Review case budget.

8/20/2019 Goldman, Seth 0.80 796.00

Draft response to United States Trustee regarding Guideline 

rate disclosures.

8/21/2019 Goldman, Seth 1.60 1,592.00

Draft email to United States Trustee on blended rates (.9); 

revise June fee statement (.7).

8/22/2019 Gordon, Bruce M. 0.70 189.00 Revise fee statement and prepare for filing.

8/22/2019 Goldman, Seth 1.30 1,293.50

Emails and revisions to response to United States Trustee on 

blended rates.

8/23/2019 Gordon, Bruce M. 1.60 432.00 Revise fee statement and prepare for filing.

8/23/2019 Goldman, Seth 2.10 2,089.50

Revise June fee statement (.8); revise and send response to 

United States Trustee regarding rate disclosures under United 

States Trustee Guidelines (.7); telephone conference 

regarding same (.2); prepare budget (.4).

8/25/2019 Demsky, Lisa J. 1.80 1,791.00 Review and edit submission of fee requests.

8/25/2019 Goldman, Seth 0.20 199.00 Revise PG&E June fee statement.

8/26/2019 Gordon, Bruce M. 1.40 378.00 Revise fee statement and prepare for filing.

8/27/2019 Demsky, Lisa J. 1.80 1,791.00 Review fee submission for privilege.

8/27/2019 Goldman, Seth 0.50 497.50

Revise PG&E June fee statement (.2); revise PG&E July 

statement (.3).

8/28/2019 Demsky, Lisa J. 1.30 1,293.50 Review and edit draft fee submission for privilege.

Task Code 26: Retention / Billing / Fee Applications: MTO

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

258 of 366
Date Name Hours Amount Narrative

Task Code 26: Retention / Billing / Fee Applications: MTO

8/28/2019 Gordon, Bruce M. 1.20 324.00 Revise June fee statement and prepare for filing.

8/28/2019 Goldman, Seth 1.00 995.00

Revise PG&E June fee statement (.2); revise PG&E July invoice 

(.8).

Task Code 26 Subtota 46.60 24,750.50

3103.10

2,100,807.00

Total Chargable Hours

Total Fees

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

259 of 366
Date Code Description Amount Narrative

5/15/2019 724 Travel ‐ Ground (Out of Town) 175.00

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

1850 ‐ 5/20/19 ‐ From Oroville to SMF on 5/15/19 ‐ MTO 

Attorney

5/16/2019 724 Travel ‐ Ground (Out of Town) 62.33

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

1858 ‐ 5/21/19 ‐ From MTO SF to SFO on 5/16/19 ‐ MTO 

Attorney

6/27/2019 420 Meals 101.46

Meals Vendor: SAN FRANCISCO SOUP COMPANY ‐ Inv# 

228913 client meeting (6 Guest) MTO Attorney Date: 

06/27/2019

7/28/2019 720 Travel ‐ Airfare 493.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 07/16/2019 ‐ LAX/JFK  

(Meeting)

7/28/2019 720 Travel ‐ Airfare 738.53

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 07/19/2019 ‐ IAD/LAX

7/28/2019 720 Travel ‐ Airfare 379.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 07/29/2019 ‐ LAX OAK LAX  

(Meeting)

7/28/2019 720 Travel ‐ Airfare 379.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 07/09/2019 ‐ LAX OAK LAX

7/28/2019 720 Travel ‐ Airfare 0.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 07/09/2019 ‐ LAX OAK LAX  

(Meeting)

7/28/2019 720 Travel ‐ Airfare 0.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 07/09/2019 ‐ LAX OAK LAX  

(Ticket # Change)

7/28/2019 720 Travel ‐ Airfare 379.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 07/23/2019 ‐ LAX OAK LAX  

(Client Meeting)

7/28/2019 724 Travel ‐ Ground (Out of Town) 150.00

Travel ‐ Ground (Out of Town) ‐ Vendor: AMERICAN EXPRESS  ‐ 

07/28/2019  STMT ‐ WEISSMANN/HENRY ‐ 07/15/2019 ‐ NYP 

WAS  (Amtrak ‐ One Way ‐ Meeting)

8/6/2019 724 Travel ‐ Ground (Out of Town) 65.00

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2019 ‐ 8/14/19 ‐ From MTO LA to LAX on 8/06/19 ‐ MTO 

Attorney

8/6/2019 724 Travel ‐ Ground (Out of Town) 65.00

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2019 ‐ 8/14/19 ‐ From SFO to Hotel on 8/06/19 ‐ MTO 

Attorney

8/7/2019 440 Messenger 28.89

Messenger Vendor: MESSENGER SERVICE ‐ Inv# 1218685 

Messenger Services, 08/01/19 ‐ 08/06/19 Date: 08/07/2019

8/7/2019 440 Messenger 34.00

Messenger Vendor: MESSENGER SERVICE ‐ Inv# 1218685 

Messenger Services, 08/01/19 ‐ 08/06/19 Date: 08/07/2019

8/8/2019 726 Travel ‐ Hotel 65.85

Travel ‐ Hotel MTO Attorney ‐ Hotel ‐ Internet, client 

meetings, 06/16/2019 ‐ 06/18/2019, Hotel ‐ 010035001758

8/8/2019 420 Meals 25.85

Meals MTO Attorney ‐ Hotel ‐ Dinner, 06/16/19, client 

meetings, Hotel; MTO Attorney ‐ 010035001758

8/8/2019 420 Meals 26.99

Meals MTO Attorney ‐ Hotel ‐ Dinner, 06/17/19, client 

meetings, Hotel; MTO Attorney ‐ 010035001758

Costs

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

260 of 366
Date Code Description Amount Narrative

Costs

8/8/2019 420 Meals 25.85

Meals MTO Attorney ‐ Hotel ‐ Dinner, 06/18/19, client 

meetings, Hotel ‐ 010035001758

8/8/2019 726 Travel ‐ Hotel 1,743.18

Travel ‐ Hotel MTO Attorney ‐ Lodging, client meetings, 

06/16/2019 ‐ 06/19/2019, Hotel, San Francisco ‐ 

010035001758

8/8/2019 420 Meals 31.80

Meals MTO Attorney ‐ Hotel ‐ Dinner, 06/26/19, 

client/government meetings, Hotel; MTO Attorney ‐ 

010035001758

8/8/2019 420 Meals 25.70

Meals MTO Attorney ‐ Hotel ‐ Dinner, 06/27/19, 

client/government meetings, Hotel; MTO Attorney ‐ 

010035001758

8/8/2019 726 Travel ‐ Hotel 1,371.20

Travel ‐ Hotel MTO Attorney ‐ Lodging, client/government 

meetings, 06/25/2019 ‐ 06/28/2019, Hotel, San Francisco ‐ 

010035001758

8/8/2019 720 Travel ‐ Airfare 337.60

Travel ‐ Airfare MTO ATTORNEY ‐ Airfare, 06/17/19, Client 

meeting, 06/18/2019, Los Angeles/ San Francisco, 

010034957644

8/8/2019 724 Travel ‐ Ground (Out of Town) 41.92

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 06/18/19, Client meeting, Residence/airport ‐ 

010034957644

8/8/2019 420 Meals 9.75

Meals MTO ATTORNEY ‐ Dinner, 06/18/19, Client meeting, 

Oasis Grill; MTO ATTORNEY ‐ 010034957644

8/8/2019 420 Meals 11.94

Meals MTO ATTORNEY ‐ Lunch, 06/19/19, Client meeting, 

Portico I; MTO ATTORNEY ‐ 010034957644

8/8/2019 420 Meals 4.96

Meals MTO ATTORNEY ‐ Meals Other, 06/19/19, Client 

meeting, Ghirardelli; MTO ATTORNEY ‐ 010034957644

8/8/2019 726 Travel ‐ Hotel 938.75

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Client meeting, 

06/18/2019 ‐ 06/20/2019, Hotel, San Francisco ‐ 

010034957644

8/8/2019 724 Travel ‐ Ground (Out of Town) 9.65

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Public 

Transit, 06/18/19, Client meeting, SFO airport/client office, 

BART ‐ 010034957644

8/8/2019 724 Travel ‐ Ground (Out of Town) 9.65

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Public 

Transit, 06/20/19, Client meeting, SF Hotel/SFO airport, BART ‐

010034957644

8/8/2019 724 Travel ‐ Ground (Out of Town) 46.30

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 06/20/19, Client meeting, LAX Airport/Residence ‐ 

010034957644

8/8/2019 726 Travel ‐ Hotel 5.00

Travel ‐ Hotel MTO ATTORNEY ‐ Tips, 06/20/19, Client 

meeting, Lyft ‐ 010034957644

8/8/2019 720 Travel ‐ Airfare 30.00

Travel ‐ Airfare MTO ATTORNEY ‐ Airfare, 04/29/19, Client 

Meetings, 04/29/2019, L.A./S.F, 010035095441

8/8/2019 420 Meals 3.76

Meals MTO ATTORNEY ‐ Dinner, 05/22/19, Document Review, 

LAX T1; MTO ATTORNEY ‐ 010035095441

8/8/2019 420 Meals 5.04

Meals MTO ATTORNEY ‐ Dinner, 05/22/19, Document Review, 

Coffee Bean & Tea Leaf; MTO ATTORNEY ‐ 010035095441

8/8/2019 724 Travel ‐ Ground (Out of Town) 63.54

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 05/28/19, DA Follow Up, Office/LAX ‐ 010035095441

8/8/2019 420 Meals 24.06

Meals MTO ATTORNEY ‐ Dinner, 05/30/19, DA Follow Up, 

Max's Eatz; MTO ATTORNEY ‐ 010035095441

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

261 of 366
Date Code Description Amount Narrative

Costs

8/8/2019 724 Travel ‐ Ground (Out of Town) 32.07

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 06/18/19, Client Meetings, Residence/LAX ‐ 

010035095441

8/8/2019 420 Meals 9.30

Meals MTO ATTORNEY ‐ Breakfast, 06/18/19, Client Meetings, 

LAX Duty Free; MTO ATTORNEY ‐ 010035095441

8/8/2019 724 Travel ‐ Ground (Out of Town) 65.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 06/18/19, Client Meetings, SFO/Hotel ‐ 

010035095441

8/8/2019 420 Meals 29.48

Meals MTO ATTORNEY ‐ Lunch, 06/18/19, Client Meetings, 

Split SOMA; MTO ATTORNEY ‐ 010035095441

8/8/2019 420 Meals 3.22

Meals MTO ATTORNEY ‐ Lunch, 06/18/19, Client Meetings, 

Sprig Cafe; MTO ATTORNEY ‐ 010035095441

8/8/2019 420 Meals 30.16

Meals MTO ATTORNEY ‐ Hotel ‐ Breakfast, 06/19/19, Client 

Meetings, Hotel; MTO ATTORNEY ‐ 010035095441

8/8/2019 726 Travel ‐ Hotel 523.08

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Client Meetings, 

06/18/2019 ‐ 06/19/2019, Hotel, San Francisco ‐ 

010035095441

8/8/2019 724 Travel ‐ Ground (Out of Town) 38.20

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 06/19/19, Client Meetings, Burbank 

Airport/Residence ‐ 010035095441

8/8/2019 724 Travel ‐ Ground (Out of Town) 6.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Parking, 

06/28/19, Client meetings, 06/28/2019 ‐ 06/28/2019, 

Downtown Commons East ‐ 010035095441

8/8/2019 420 Meals 3.40

Meals MTO ATTORNEY ‐ Breakfast, 06/28/19, Client meetings, 

Starbucks; MTO ATTORNEY ‐ 010035095441

8/8/2019 420 Meals 10.98

Meals MTO ATTORNEY ‐ Lunch, 06/28/19, Client meetings, 

Pennisis Deli; MTO ATTORNEY ‐ 010035095441

8/8/2019 724 Travel ‐ Ground (Out of Town) 13.50

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Parking, 

06/28/19, Client meetings, 06/28/2019 ‐ 06/28/2019, City of 

Sacramento ‐ 010035095441

8/8/2019 420 Meals 40.00

Meals MTO ATTORNEY ‐ Dinner, 06/28/19, Client meetings, 

Yankee Pier SFO; MTO ATTORNEY ‐ 010035095441

8/8/2019 724 Travel ‐ Ground (Out of Town) 111.40

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Car Rental, 

06/28/19, Client meetings, 06/28/2019 ‐ 06/29/2019, 

Sacramento ‐ 010035095441

8/8/2019 724 Travel ‐ Ground (Out of Town) 52.26

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Car 

Rental/Fuel, 06/29/19, Client meetings, 010035095441

8/8/2019 724 Travel ‐ Ground (Out of Town) 63.30

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 06/28/19, Client meetings, LAX/Residence ‐ 

010035095441

8/8/2019 420 Meals 5.97

Meals MTO Attorney ‐ Meals Other, 06/25/19, client meetings 

in Maryville, Oroville, Shell‐V‐Power; MTO Attorney ‐ 

010034944569

8/8/2019 420 Meals 11.37

Meals MTO Attorney ‐ Lunch, 06/26/19, client meetings in 

Maryville, Oroville, 680; MTO Attorney ‐ 010034944569

8/9/2019 724 Travel ‐ Ground (Out of Town) 65.00

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2019 ‐ 8/14/19 ‐ From LAX to Residence on 8/09/19 ‐ MTO 

Attorney

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

262 of 366
Date Code Description Amount Narrative

Costs

8/11/2019 205 Copying Charges/Outside 717.91

Copying Charges/Outside Vendor: COPY VENDOR ‐ Inv# 25550 

(5245) Color Blowback Date: 08/11/2019

8/11/2019 205 Copying Charges/Outside 132.49

Copying Charges/Outside Vendor: COPY VENDOR ‐ Inv# 25551 

(968) Color Blowback Date: 08/11/2019

8/11/2019 205 Copying Charges/Outside 178.76

Copying Charges/Outside Vendor: COPY VENDOR ‐ Inv# 25555 

(1306) Color Blowback Date: 08/11/2019

8/11/2019 205 Copying Charges/Outside 23.82

Copying Charges/Outside Vendor: COPY VENDOR ‐ Inv# 25560 

(174) Color Blowback Date: 08/11/2019

8/11/2019 205 Copying Charges/Outside 11.01

Copying Charges/Outside Vendor: COPY VENDOR ‐ Inv# 25573 

(201) B & W Blowback Date: 08/11/2019

8/12/2019 724 Travel ‐ Ground (Out of Town) 63.30

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2019 ‐ 8/14/19 ‐ From MTO SF to SFO on 8/12/19 ‐ MTO 

Attorney

8/12/2019 724 Travel ‐ Ground (Out of Town) 65.00

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2019 ‐ 8/14/19 ‐ From Residence to LAX on 8/12/19 ‐ MTO 

Attorney

8/12/2019 724 Travel ‐ Ground (Out of Town) 63.30

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2019 ‐ 8/14/19 ‐ From SFO to MTO SF on 8/12/19 ‐ MTO 

Attorney

8/12/2019 724 Travel ‐ Ground (Out of Town) 65.00

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2019 ‐ 8/14/19 ‐ From LAX to Residence on 8/12/19 ‐ MTO 

Attorney

8/12/2019 724 Travel ‐ Ground (Out of Town) 122.00

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

3737800*1 ‐ 8/16/19 ‐ From SFO to Hotel on 8/12/19 ‐ MTO 

Attorney

8/12/2019 420 Meals 297.50

Meals Vendor: SPECIALTY'S ‐ Inv# T1302‐22196661 client 

meeting (30 Guest ‐ Redwood) Date: 08/12/2019

8/13/2019 100 Air Express 123.50

Air Express  ‐ FEDERAL EXPRESS Inv. # 670968501, Recipient: 

Butte County Superior Court, Oroville CA, Airbill # 

789105781089, Ship Date: 08/13/2019

8/15/2019 440 Messenger 201.53

Messenger ‐ Vendor: LA EXPRESS SUPER RUSH  ‐ Inv 1004‐

081519 ‐ 08/15/19

8/19/2019 100 Air Express 47.17

Air Express  ‐ FEDERAL EXPRESS Inv. # 671559943, Recipient: 

Innovative Discovery, Arlington VA, Airbill # 789238460536, 

Ship Date: 08/19/2019

8/20/2019 100 Air Express 122.93

Air Express  ‐ FEDERAL EXPRESS Inv. # 671559943, Recipient: 

Butte County Superior Court, Oroville CA, Airbill # 

789259187793, Ship Date: 08/20/2019

8/23/2019 420 Meals 27.13

Meals MTO Attorney ‐ Hotel ‐ Dinner, 08/06/19, 

client/government meetings, Hotel; MTO Attorney ‐ 

010035570359

8/23/2019 420 Meals 22.01

Meals MTO Attorney ‐ Hotel ‐ Dinner, 08/07/19, 

client/government meetings, Hotel; MTO Attorney ‐ 

010035570359

8/23/2019 726 Travel ‐ Hotel 1,162.12

Travel ‐ Hotel MTO Attorney ‐ Lodging, client/government 

meetings, 08/06/2019 ‐ 08/08/2019, Hotel, San Francisco ‐ 

010035570359

8/23/2019 726 Travel ‐ Hotel 581.06

Travel ‐ Hotel MTO Attorney ‐ Lodging, client/government 

meetings, 08/08/2019 ‐ 08/09/2019, Hotel, San Francisco ‐ 

010035570359

8/23/2019 724 Travel ‐ Ground (Out of Town) 34.23

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 07/09/19, Merchant:Lyft, airport / home ‐ 

010034795190

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

263 of 366
Date Code Description Amount Narrative

Costs

8/23/2019 724 Travel ‐ Ground (Out of Town) 28.74

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 07/09/19, Merchant:Lyft, Home/Airport ‐ 

010034795190

8/23/2019 726 Travel ‐ Hotel 600.00

Travel ‐ Hotel HENRY WEISSMANN ‐ Lodging, 28784‐00010, 

07/16/2019 ‐ 07/17/2019, Hotel, New York ‐ 010034795190

8/23/2019 724 Travel ‐ Ground (Out of Town) 15.00

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 07/17/19, Taxi to train station, Taxi to Train Station ‐ 

010034795190

8/23/2019 724 Travel ‐ Ground (Out of Town) 32.46

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 07/16/19, Merchant:Lyft, Home ‐ Airport ‐ 

010034795190

8/23/2019 724 Travel ‐ Ground (Out of Town) 28.33

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 07/23/19, Merchant:Lyft, Home / Airport  ‐ 

010034795190

8/23/2019 724 Travel ‐ Ground (Out of Town) 37.02

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 07/23/19, Merchant:Lyft, Airport / Home ‐ 

010034795190

8/23/2019 724 Travel ‐ Ground (Out of Town) 12.61

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 07/23/19, Merchant:Lyft, Office / CPUC ‐ 

010034795190

8/23/2019 724 Travel ‐ Ground (Out of Town) 36.30

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 07/29/19, Merchant:Lyft, Office / Airport ‐ 

010034795190

8/23/2019 420 Meals 40.75

Meals HENRY WEISSMANN ‐ Dinner, 07/29/19, 28784‐00010, 

Fogo De Chao; Henry Weissmann ‐ 010034795190

8/23/2019 726 Travel ‐ Hotel 441.54

Travel ‐ Hotel HENRY WEISSMANN ‐ Lodging, 28784‐00010, 

07/29/2019 ‐ 07/30/2019, Hotel, San Francisco ‐ 

010034795190

8/23/2019 724 Travel ‐ Ground (Out of Town) 13.12

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/06/19, Merchant:Lyft, Airport / Meeting ‐ 

010034795190

8/23/2019 724 Travel ‐ Ground (Out of Town) 28.99

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/06/19, Merchant:Lyft, Home / Airport ‐ 

010034795190

8/23/2019 420 Meals 23.90

Meals HENRY WEISSMANN ‐ Dinner, 08/06/19, 28784‐00010, 

Fogo de Chao; Henry Weissmann ‐ 010034795190

8/23/2019 726 Travel ‐ Hotel 600.00

Travel ‐ Hotel HENRY WEISSMANN ‐ Lodging, 28784‐00010, 

08/06/2019 ‐ 08/07/2019, Hotel, San Francisco ‐ 

010034795190

8/23/2019 724 Travel ‐ Ground (Out of Town) 11.77

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/07/19, Merchant:Lyft, Office / Meeting ‐ 

010034795190

8/23/2019 724 Travel ‐ Ground (Out of Town) 32.63

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/07/19, Merchant:Lyft, Airport / Home ‐ 

010034795190

8/23/2019 724 Travel ‐ Ground (Out of Town) 48.62

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/05/19, Client meetings, Residence/LAX ‐ 

010035536973

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

264 of 366
Date Code Description Amount Narrative

Costs

8/23/2019 420 Meals 7.42

Meals MTO ATTORNEY ‐ Breakfast, 08/05/19, Client meetings, 

Paradies Lagardere; MTO ATTORNEY ‐ 010035536973

8/23/2019 420 Meals 6.98

Meals MTO ATTORNEY ‐ Lunch, 08/05/19, Client meetings, 

Sprig Cafe; MTO ATTORNEY ‐ 010035536973

8/23/2019 420 Meals 9.78

Meals MTO ATTORNEY ‐ Dinner, 08/05/19, Client meetings, 

CVS; MTO ATTORNEY ‐ 010035536973

8/23/2019 420 Meals 19.31

Meals MTO ATTORNEY ‐ Dinner, 08/05/19, Client meetings, 

Oren's Hummus; MTO ATTORNEY ‐ 010035536973

8/23/2019 420 Meals 11.30

Meals MTO ATTORNEY ‐ Breakfast, 08/06/19, Client meetings, 

Starbucks; MTO ATTORNEY ‐ 010035536973

8/23/2019 726 Travel ‐ Hotel 35.00

Travel ‐ Hotel MTO ATTORNEY ‐ Hotel ‐ Parking, Client 

meetings, 08/05/2019, Hotel ‐ 010035536973

8/23/2019 726 Travel ‐ Hotel 1,045.00

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Client meetings, 

08/05/2019 ‐ 08/07/2019, Hotel, San Francisco ‐ 

010035536973

8/23/2019 724 Travel ‐ Ground (Out of Town) 18.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Parking, 

08/07/19, Client meetings, 08/07/2019 ‐ 08/07/2019, City of 

Sacramento ‐ 010035536973

8/23/2019 420 Meals 11.17

Meals MTO ATTORNEY ‐ Lunch, 08/07/19, Client meetings, 

Side Bar Cafe; MTO ATTORNEY ‐ 010035536973

8/23/2019 724 Travel ‐ Ground (Out of Town) 600.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Car Rental, 

08/07/19, Client meetings, 08/05/2019 ‐ 08/07/2019, San 

Francisco ‐ 010035536973

8/23/2019 724 Travel ‐ Ground (Out of Town) 69.19

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Car 

Rental/Fuel, 08/07/19, Client meetings ‐ 010035536973

8/23/2019 420 Meals 21.12

Meals MTO ATTORNEY ‐ Dinner, 08/07/19, Client meetings, 

Napa Farms Market; MTO ATTORNEY ‐ 010035536973

8/23/2019 724 Travel ‐ Ground (Out of Town) 58.07

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/07/19, Client meetings, LAX/Residence ‐ 

010035536973

8/23/2019 724 Travel ‐ Ground (Out of Town) 13.00

Travel ‐ Ground (Out of Town) DONALD B. VERRILLI ‐ Taxi/Car 

Service, 06/17/19 Moot Court, FERC Issues 010034255346

8/23/2019 724 Travel ‐ Ground (Out of Town) 12.00

Travel ‐ Ground (Out of Town) DONALD B. VERRILLI ‐ Taxi/Car 

Service, 06/17/19, Moot Court FERC Issues

8/23/2019 722 Travel ‐ Ground (Local) 25.50

Travel ‐ Ground (Local) MTO Attorney ‐ Parking, 06/18/19, 

client meetings, 06/18/2019 ‐ 06/19/2019, Parking  ‐ 

010035141438

8/25/2019 205 Copying Charges/Outside 156.86

Copying Charges/Outside Vendor: COPY VENDOR ‐ Inv# 25637 

(1146) Color Blowback ‐ MTO Paralegal, Date: 08/25/2019

8/26/2019 100 Air Express 47.17

Air Express  ‐ FEDERAL EXPRESS Inv. # 672373410, Recipient: 

Innovative Discovery, Arlington VA, Airbill # 789393519435, 

Ship Date: 08/26/2019

8/27/2019 724 Travel ‐ Ground (Out of Town) 65.00

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2062 ‐ 9/04/19 ‐ From residence to LAX on 8/27/19 ‐ MTO 

Attorney

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

265 of 366
Date Code Description Amount Narrative

Costs

8/27/2019 724 Travel ‐ Ground (Out of Town) 58.85

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2062 ‐ 9/04/19 ‐ From SFO to Hotel in SF on 8/27/19 ‐ MTO 

Attorney

8/28/2019 440 Messenger 100.00

Messenger ‐ Vendor: TIME MACHINE NETWORK ‐ Inv. LA‐

28906 ‐ 9/01/19 ‐  From MTO LA to MTO Attorney residence 

on 8/28/19

8/29/2019 724 Travel ‐ Ground (Out of Town) 65.00

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2062 ‐ 9/04/19 ‐ LAX to residence on 8/29/19 ‐ MTO Attorney

8/30/2019 440 Messenger 0.00

Messenger ‐ Vendor: LA EXPRESS SUPER RUSH  ‐ Inv 1005‐

08302019 ‐ 08/30/19 ‐ No 30740 from MTO to residence

8/30/2019 440 Messenger 0.00

Messenger ‐ Vendor: LA EXPRESS SUPER RUSH  ‐ Inv 1005‐

08302019 ‐ 08/30/19 ‐ No 30687 ‐ From MTO to residence

8/30/2019 100 Air Express 47.17

Air Express  ‐ FEDERAL EXPRESS Inv. # 672955975, Recipient: 

Innovative Discovery, Arlington VA, Airbill # 789501250747, 

Ship Date: 08/30/2019

8/31/2019 205 Copying Charges/Outside 61.03

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25650 (450) Color Blowback ‐ MTO 

Attorney, Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 604.21

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25653 (4455) Color Blowback ‐ Date: 

08/31/2019

8/31/2019 205 Copying Charges/Outside 177.39

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25654 (1308) Color Blowback ‐ MTO 

Attorney Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 304.88

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25655 (2248) Color Blowback ‐ MTO 

Attorney, Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 54.79

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25656 (404) Color Blowback ‐ MTO 

Attorney Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 6.78

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25659 (50) Color Blowback ‐ MTO Attorney, 

Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 16.55

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25660 (122) Color Blowback ‐ MTO 

Attorney Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 90.87

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25661 (670) Color Blowback ‐ MTO 

Attorney, Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 16.81

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25662 (124) Color Blowback ‐ MTO 

Attorney, Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 72.29

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25663 (533) Color Blowback ‐ MTO 

Attorney Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 93.04

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25664 (686) Color Blowback ‐ MTO 

Attorney Date: 08/31/2019

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

266 of 366
Date Code Description Amount Narrative

Costs

8/31/2019 205 Copying Charges/Outside 46.80

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25665 (345) Color Blowback ‐ MTO 

Attorney Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 22.39

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25666 (165) Color Blowback ‐ MTO 

Attorney Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 124.10

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25667 (915) Color Blowback ‐ MTO 

Attorney Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 170.89

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25676 (1260) Color Blowback ‐ MTO 

Attorney Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 65.10

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25681 (1200) B & W Blowback ‐ MTO 

Attorney Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 61.71

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25682 (455) Color Blowback ‐ MTO 

Attorney Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 120.85

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25683 (891) Color Blowback ‐ MTO 

Attorney Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 103.08

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25701 (760) Color Blowback ‐ MTO 

Paralegal Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 93.02

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25702 (57) B & W Blowback, (663) Color 

Blowback ‐ MTO Paralegal Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 153.94

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25704 (1135) Color Blowback ‐ MTO 

Attorney Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 103.35

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25707 (762) Color Blowback ‐ MTO 

Paralegal Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 87.47

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25723 (639) Color Blowback ‐ MTO 

Paralegal Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 8.35

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25734 (75) B & W Blowback, (31) Color 

Blowback ‐ MTO Attorney Date: 08/31/2019

8/31/2019 205 Copying Charges/Outside 104.30

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25739 (762) Color Blowback ‐ MTO 

Paralegal Date: 08/31/2019

Total 20,385.85

GRAND TOTAL 2,121,192.85

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

267 of 366
Date Name Hours Amount Narrative

9/3/2019 Saarman Gonzalez, Giovanni S. 0.90 562.50 Work on white paper regarding securitization.

9/4/2019 Weissmann, Henry 1.10 1,430.00

Attention to amendments (0.8); related call with Mr. 

Manheim (0.3).

9/4/2019 Cox, Erin J. 1.10 984.50

Evaluate, exchange correspondence regarding 

implementation of AB 1054.

9/4/2019 Saarman Gonzalez, Giovanni S. 5.30 3,312.50

Review securitization deck (0.2); work on white paper 

regarding securitization (4.4); email correspondence with Mr. 

Weissmann regarding same (0.2); email correspondence with 

client regarding AB 1513 (0.5).

9/4/2019 Brewster, Andre W. 1.20 822.00

Review proposed amendments to Wildfire legislation and 

analysis thereof.

9/5/2019 Cox, Erin J. 0.40 358.00

Conference with MTO attorneys regarding developments, 

action items, strategy.

9/5/2019 Saarman Gonzalez, Giovanni S. 2.80 1,750.00

Work on white paper regarding securitization authority (1.3); 

email correspondence with Mr. Weissmann regarding same 

(0.1); work on white paper regarding spending oversight (1.4).

9/6/2019 Saarman Gonzalez, Giovanni S. 0.60 375.00 Work on white paper regarding securitization.

9/9/2019 Saarman Gonzalez, Giovanni S. 2.50 1,562.50

Phone call with Ms. Reed Dippo regarding memo on 

securitization (0.2); work on same (2.3).

9/10/2019 Cox, Erin J. 0.20 179.00

Conference with MTO attorneys regarding memorandum to 

Board, action items.

9/10/2019 Saarman Gonzalez, Giovanni S. 0.80 500.00 Work on white paper regarding securitization.

9/11/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50 Work on white paper regarding securitization.

Task Code 20 Subtotal: 17.00 11,898.50

Task Code 20: Legislative Issues

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

268 of 366
Date Name Hours Amount Narrative

9/1/2019 Doyen, Michael R. 1.10 1,430.00

Analysis of wildfire mitigation effort data in response to 

government questions (.7); prepare charts regarding same 

(.4).

9/1/2019 Perl, Mark M. 6.20 2,852.00 Review documents for witness kit.

9/1/2019 Perl, Doris R. 3.50 1,610.00 Review, analyze, and code documents and records.

9/1/2019 Demsky, Lisa J. 1.20 1,194.00

Emails and coordination regarding interviews (.2); review and 

edit interview memoranda (1.0).

9/1/2019 Osborne, Marcia B. 4.60 1,863.00 Analyze documents for subpoena request.

9/1/2019 McKiernan, Terence M. 0.60 276.00 Review emails regarding fact witness reviews.

9/1/2019 McLean, Lisa M. 7.10 2,698.00 Review documents for witness kit.

9/1/2019 Lipman, Shelley 4.30 1,634.00 Review and analyze documents to prepare witness kit.

9/1/2019 Chowdhury, Mark M. 11.30 4,294.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/1/2019 Lerew, Michael L. 4.10 1,558.00 Review client documents for possible inclusion in witness kits.

9/1/2019 Fuller, Candice 7.40 3,404.00 Review and analyze documents for fact development.

9/1/2019 Motiee, Hadi 1.70 782.00 Review and analyze documents in preparation of witness kit.

9/1/2019 Valentine, Steven D. 0.30 138.00 Plan and prepare for witness review.

9/1/2019 Liu, Susan 0.20 92.00

Email correspondence with team regarding witness kit 

reviews.

9/1/2019 Rector, Allison E. 1.20 486.00 Review and analyze documents for fact development.

9/1/2019 Axelrod, Nick 4.20 3,255.00

Review and edit protocol (.8); research DA guidelines (1.2); 

prepare for witness interview (2.2).

9/1/2019 Doko, Michael Y. 3.80 1,539.00 Review and analyze documents for witness kit.

9/2/2019 Brian, Brad D. 0.40 560.00

Edit memo summarizing meeting with government (.3); emails 

with counsel regarding same (.1).

9/2/2019 McDowell, Kathleen M. 0.20 179.00

Review and respond to matter‐related emails regarding status 

and follow‐up on upcoming document production, documents 

elevated by staff counsel for review, and revised version of 

document production letter.

9/2/2019 Perl, Mark M. 9.30 4,278.00 Review documents for witness kit.

9/2/2019 Perl, Doris R. 3.00 1,380.00 Review, analyze, and code documents and records for case.

9/2/2019 Demsky, Lisa J. 1.20 1,194.00

Review analysis regarding legal issues (.4); review analysis 

regarding factual investigation issues (.8).

9/2/2019 Osborne, Marcia B. 5.10 2,065.50 Analyze documents for subpoena request.

9/2/2019 McKiernan, Terence M. 3.50 1,610.00

Review emails regarding fact witness reviews (.8); project 

management regarding fact witness reviews (2.7).

9/2/2019 McLean, Lisa M. 3.50 1,330.00 Review documents for witness kit.

9/2/2019 Lipman, Shelley 5.20 1,976.00 Review and analyze documents to prepare witness kit.

9/2/2019 Chowdhury, Mark M. 8.40 3,192.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/2/2019 Fuller, Candice 7.30 3,358.00 Review and analyze documents for fact development.

9/2/2019 Liu, Susan 0.20 92.00

Email correspondence with team regarding witness kit reviews 

(.1); telephone conference with team regarding witness kit 

reviews (.1).

9/2/2019 Rector, Allison E. 1.70 688.50 Review and analyze documents for fact development.

9/2/2019 Axelrod, Nick 0.30 232.50 Review and edit memorandum.

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

269 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/2/2019 Doko, Michael Y. 4.50 1,822.50 Review and analyze documents for witness kit.

9/2/2019 Gorin, Alex 2.70 1,444.50 Review documents for witness.

9/3/2019 Brian, Brad D. 0.10 140.00

Message for and telephone call with counsel regarding DA 

investigation.

9/3/2019 Doyen, Michael R. 2.50 3,250.00

Emails with Butte DA and MTO Attorney regarding data (.2); 

emails with MTO Attorney regarding expert reports (.1); 

emails with MTO Attorney regarding wildfire mitigation effort 

data (.1); emails with MTO Attorney regarding draft 

stipulation and underlying documents (.2); emails with MTO 

Attorney and Cravath regarding draft stipulation (.1); review 

and revise proposed stipulation (1.5); emails with MTO 

Attorney and Cravath regarding stipulation (.3).

9/3/2019 McDowell, Kathleen M. 2.90 2,595.50

Review and respond to matter‐related emails regarding 

document review criteria, litigation document repository 

index, additional documents potential responsive to 

government document requests, status of data transfer (1.8); 

participate in staff team call regarding status of various 

document research and review projects (.4); attend team call 

regarding litigation data collection efforts (.5); research and

provide information regarding government document 

requests (.2).

9/3/2019 Perl, Mark M. 8.50 3,910.00 Review documents for witness kit.

9/3/2019 Perl, Doris R. 10.50 4,830.00 Review, analyze, and code documents and records for case.

9/3/2019 Demsky, Lisa J. 3.90 3,880.50

Teleconference with co‐counsel regarding investigation issue 

(.7); teleconferences with MTO Attorney regarding strategy, 

investigation and interviews (1.2); emails regarding client 

requests for review and advice (.2); review analysis regarding 

interviews and witnesses, email regarding same (.3); 

teleconference with MTO Attorney regarding action items (.4); 

emails and coordination regarding interviews (.4); emails 

regarding government presentation (.2); emails regarding 

witnesses (.2); emails and teleconference regarding analysis of

factual issue (.3).

9/3/2019 Osborne, Marcia B. 8.70 3,523.50 Analyze documents for subpoena request.

9/3/2019 McKiernan, Terence M. 9.20 4,232.00

Review emails regarding fact witness reviews (.6); conference 

call regarding fact witness reviews (.5); project management 

regarding fact witness reviews (3.9); review documents for 

fact development (4.2)

9/3/2019 Seraji, Arjang 4.40 2,024.00 Review documents for witness kit

9/3/2019 McLean, Lisa M. 6.90 2,622.00 Review documents for witness kit.

9/3/2019 Lipman, Shelley 8.30 3,154.00 Review and analyze documents to prepare witness kit.

9/3/2019 Mendoza, Jennifer C. 2.30 253.00

Assist with fact development project for government 

presentation.

9/3/2019 Chowdhury, Mark M. 8.40 3,192.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

270 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/3/2019 Lerew, Michael L. 5.00 1,900.00 Review client documents for possible inclusion in witness kits.

9/3/2019 Gonzales, Victor H. 4.10 1,435.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

9/3/2019 Rothman, Barni 3.70 1,498.50 Review documents for witness kit.

9/3/2019 Kim, Miriam 1.20 1,074.00

Review emails regarding witness interviews (.4); office 

conferences with MTO Attorney regarding same (.3); emails 

with MTO Attorneys regarding same (.3); emails with Cravath 

regarding same (.2).

9/3/2019 Kim, Miriam 1.10 984.50 Revise draft from Cravath.

9/3/2019 Contreras, Noemi 3.00 330.00

Assist with fact development project for government 

presentation.

9/3/2019 Fuller, Candice 4.60 2,116.00 Review and analyze documents for fact development.

9/3/2019 Harding, Lauren M. 3.20 2,192.00

Call with MTO Attorney regarding case tasks and strategy 

(1.0); revise follow‐up responses and telephone conferences 

with MTO Attorney regarding same (1.0); emails regarding 

government presentation and government productions (1.2).

9/3/2019 Baker, Michael C. 2.70 1,687.50

Revise interview memoranda (.7); conduct document review 

(1.7); emails with MTO Attorneys regarding witness interview 

memos, document review projects and document productions 

(.3).

9/3/2019 Valentine, Steven D. 0.50 230.00 Attend team meeting regarding witness reviews.

9/3/2019 Galindo, Jennifer 3.40 1,292.00

Assist with fact development project for government 

presentation (.3); prepare chart of data requests (3.1).

9/3/2019 Liu, Susan 1.30 598.00

Attend team call regarding review projects (.5); attend team 

call regarding litigation collection efforts (.6); email 

correspondence with team regarding review projects (.2).

9/3/2019 Arnow, Grant R 8.00 4,280.00

Analyze documents relating to factual development (4.9); 

email with eDiscovery team regarding factual development 

(.2); email with MTO Attorneys regarding factual development 

(2.6); telephone conference with MTO Attorney regarding 

factual development (.3).

9/3/2019 Troff, Jason D. 4.40 1,892.00

Identify documents relevant to witness interviews for case 

team (1.9); project planning discussion with case team (.4); 

overview meeting with case team, counsel, and ESI service 

provider (.5); prepare witness kits for case team (.9); assist 

case team with review of documents for witness kit 

preparation (.7).

9/3/2019 Reid, Jarett D. 12.00 4,860.00 Second level document review.

9/3/2019 Shin, Benjamin Jamin 2.70 297.00

Assist with fact development project for government 

presentation.

9/3/2019 Kurowski, Bowe 5.60 2,408.00

Prepare for and attend team status call (.5); attend team 

litigation conference call (.7); create and run searches for 

attorneys to assist with review (2.8); transfer and QC 

deliveries (1.6)

9/3/2019 Rector, Allison E. 3.60 1,458.00 Review and analyze documents for fact development.

9/3/2019 Axelrod, Nick 1.50 1,162.50

Review and edit Order Instituting Investigation and proposed 

stipulation.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

271 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/3/2019 Axelrod, Nick 8.00 6,200.00

Call with counsel regarding interviews (1.0); coordinate 

document production (.9); call with MTO Attorney regarding 

witness materials (.3); review and revise witness materials 

(.5); research regarding government guidelines (2.2); review 

and edit search terms (.6); call with MTO Attorney regarding 

case management (.8); meetings and emails with MTO 

Attorneys regarding same (.5); emails with client and Cravath 

team regarding interviews (.2); call with client, Cravath team,

and MTO Attorney regarding witness interviews (.5); call with 

MTO Attorney regarding witness interviews (.5).

9/3/2019 Doko, Michael Y. 1.80 729.00 Review and analyze documents for witness kit.

9/3/2019 Gorin, Alex 3.80 2,033.00

Call with MTO Attorney regarding meeting with counsel (.2); 

prepare documents for meeting with counsel (2.6); prepare 

materials for follow‐up to government presentation (.8); call 

with MTO Attorney regarding meeting with counsel (.2).

9/4/2019 Brian, Brad D. 2.60 3,640.00

Emails with General Counsel regarding upcoming Board 

meeting (.1); begin reviewing materials for same (.2); 

discussions and emails with counsel regarding AG/DA 

document requests (.1); prepare slides on AG/DA investigation 

for upcoming Board meeting (2.1); email from DA regarding 

investigation and follow‐up emails with counsel (.1).

9/4/2019 Doyen, Michael R. 9.90 12,870.00

Prepare response to government inquiries regarding wildfire 

mitigation effort, and emails with MTO Attorney regarding 

same (.6); review production letter (.5); confer with 

production team regarding same (.6); confer with MTO 

Attorney regarding wildfire mitigation effort data (.3); analysis 

of wildfire mitigation effort data (.2); email with MTO 

Attorney regarding same (.1); analysis of wildfire mitigation 

data (1.1); emails with MTO Attorney regarding same (.4); 

confer with company witness, MTO Attorney and Cravath 

regarding data (.4); emails with DA (.3); revise analysis for 

response to government questions (1.1); revise report for 

Board (.5); revise presentation slides (3.8).

9/4/2019 McDowell, Kathleen M. 2.90 2,595.50

Participate in call with client and counsel regarding response 

to government inquiries and upcoming document production 

(.5); attend call with client and vendor representatives 

regarding data management strategy and issues (.8); 

participate in call with client representative regarding outages 

(.5); participate in call with client and counsel regarding status 

of various government requests (.5); research and provide 

requested information regarding reporting relationships and 

performance evaluations (.4); research and request additional 

document collection (.2).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

272 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/4/2019 Perl, Mark M. 3.10 1,426.00 Review documents for witness kit.

9/4/2019 Perl, Doris R. 9.40 4,324.00 Review, analyze, and code documents for case.

9/4/2019 Demsky, Lisa J. 3.40 3,383.00

Emails and coordination regarding interviews (.4); 

teleconferences with MTO Attorney regarding investigation 

and interviews (.9); review drafts of materials in civil matter

for impact on criminal investigation (.5); emails regarding 

same (.2); emails regarding government requests (.2); 

teleconference with MTO Attorney regarding strategy and 

action items (.8); review and edit draft analysis regarding 

witnesses (.4).

9/4/2019 Osborne, Marcia B. 6.50 2,632.50 Analyze documents for subpoena request.

9/4/2019 McKiernan, Terence M. 6.10 2,806.00

Review emails regarding fact witness reviews (.4); project 

management regarding fact witness reviews (1.1); review 

documents for fact witness development (4.6)

9/4/2019 Seraji, Arjang 7.80 3,588.00 Review documents for witness kit

9/4/2019 McLean, Lisa M. 1.40 532.00 Review documents for witness kit.

9/4/2019 Lipman, Shelley 7.10 2,698.00 Review and analyze documents to prepare witness kit.

9/4/2019 Chowdhury, Mark M. 8.20 3,116.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/4/2019 Lerew, Michael L. 7.70 2,926.00 Review documents for possible inclusion in witness kits.

9/4/2019 Gonzales, Victor H. 4.40 1,540.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

9/4/2019 Rothman, Barni 0.60 243.00 Review documents regarding witness kit.

9/4/2019 Kim, Miriam 0.60 537.00

Emails with Cravath regarding witness interviews (.2); 

conferences with MTO Attorneys regarding witness interviews 

(.3); review emails from MTO Attorneys and Cravath regarding 

factual investigation (.1).

9/4/2019 Fuller, Candice 7.40 3,404.00 Review and analyze documents for fact development.

9/4/2019 Motiee, Hadi 2.10 966.00 Review and analyze documents in preparation of witness kit.

9/4/2019 Richardson, Cynthia R. 1.90 722.00

Review and compile documents to be used in upcoming 

witness interviews.

9/4/2019 Harding, Lauren M. 5.00 3,425.00

Client meeting regarding production letter (.5); office meeting

with MTO Attorney regarding factual development and 

productions (.5); analyze data for factual development review 

(.6); call with Cravath and vendor regarding production letter 

(.2); review protocol for factual development and calls 

regarding same (.5); telephone conference with witness 

regarding production (.5); emails and calls regarding 

preparation for witness interview for productions (.3); call 

with client regarding productions (.4); records analysis and 

emails regarding factual development (.5); meeting with 

witness regarding factual development and production (.6); 

office meeting with MTO Attorney regarding witness interview 

(.3); emails to Cravath regarding records analysis (.1).

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273 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/4/2019 Liu, Susan 0.30 138.00

Office conferences with team regarding witness kit reviews 

(.2); review search terms for witness kit reviews (.1).

9/4/2019 Arnow, Grant R 8.10 4,333.50

Analyze documents relating to factual development (5.7); 

draft factual development memoranda (1.2); email with 

counsel regarding factual development (1.1); telephone 

conference with counsel regarding factual development (.1).

9/4/2019 Troff, Jason D. 3.60 1,548.00

Research and correspondence with ESI service provider 

regarding document production anomalies (.3); project 

planning discussions with case team, client, and ESI service 

provider (1.4); identify documents relevant to witness 

interviews for case team (1.9).

9/4/2019 Kurowski, Bowe 5.40 2,322.00

Create and run searches for attorneys to assist with review 

(3.2); QC deliveries update project plan (2.2).

9/4/2019 Rector, Allison E. 2.00 810.00 Review and analyze documents for fact development.

9/4/2019 Axelrod, Nick 7.70 5,967.50

Call with client (.2); email to MTO Attorney regarding same 

(.1); calls with MTO Attorney regarding interviews (.9); call 

with counsel regarding witness (.5); review and edit search 

terms (.6); revise witness schedule (2.0); emails with co‐

counsel regarding same (.5); call with co‐counsel regarding 

timeline (.5); call with MTO Attorney regarding preparation 

materials (.3); reviewing preparation materials (.7); call with

MTO Attorney regarding witnesses (.1); revise witness 

materials (.3); emails with MTO Attorney regarding document 

database (.2); reviewing PSPS materials (.4); reviewing 

compensation materials (.4).

9/4/2019 Doko, Michael Y. 0.30 121.50 Review and analyze documents for fact development.

9/4/2019 Gorin, Alex 6.60 3,531.00

Prepare for meeting with counsel (2.0); call with MTO 

Attorney regarding meeting with Counsel (.5); call with MTO 

Attorney and counsel (1.1); call with MTO Attorney regarding 

post‐presentation follow‐up (.2); attend weekly meeting 

regarding document production (.5); draft outline for meeting 

with counsel (2.3).

9/5/2019 Brian, Brad D. 0.10 140.00

Telephone call with DA regarding Honey Fire settlement, and 

follow‐up email to counsel.

9/5/2019 Brian, Brad D. 1.40 1,960.00

Draft and revise Board presentation on DA/AG investigation 

(.5); emails and discussion with counsel regarding government 

requests (.2); emails with DA regarding next meeting (.1); 

prepare agenda for weekly client call on investigation (.3); 

telephone conference with government regarding next 

meeting (.2); follow‐up email to counsel regarding same (.1).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

274 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/5/2019 Doyen, Michael R. 5.40 7,020.00

Confer with in‐house counsel and Cravath regarding revisions 

to stipulation (.3); revise stipulation and emails with Cravath

regarding same (.5); revise presentation for Board, and confer 

with MTO Attorney regarding same (.5); analysis of reports 

requested by government (1.5); confer with in‐house counsel 

regarding witnesses (.3); confer with working group on 

coordination of discovery and regarding witnesses (1.0); 

confer with in‐house counsel, MTO Attorneys regarding 

coordination of discovery (.5); analysis of data and prepare 

government presentation (.8).

9/5/2019 McDowell, Kathleen M. 3.90 3,490.50

Participate in telephonic interview of client representative 

regarding data requests (.5); attend team call regarding 

litigation data collection efforts (1.0); review and respond to

matter‐related emails regarding incoming data extracts from 

client, status of various document review research projects, 

search term hit results, media coverage, notes from witness 

interview (1.1); research and draft letter to accompany 

upcoming document production (.4); telephone conference 

with MTO Attorney regarding status of document production 

and government information requests (.5); review incoming 

documents from client regarding outages (.2); telephone 

conference regarding team members regarding document 

review projects (.2).

9/5/2019 Perl, Mark M. 9.80 4,508.00 Review documents for witness kit.

9/5/2019 Perl, Doris R. 9.50 4,370.00 Review, analyze, and code documents for case.

9/5/2019 Demsky, Lisa J. 10.50 10,447.50

Analyze memoranda and emails relating to investigation and 

witnesses (.5); edit and update chart regarding same (.3); 

teleconferences w MTO Attorney regarding investigation, 

witnesses and interviews (1.2); participate in conference with 

client and co‐counsel regarding investigation (1.0); participate 

in working group call with client and co‐counsel (1.4); 

teleconference with MTO Attorney regarding action items and 

upcoming presentations (.6); draft and send emails regarding 

action items and interviews (.3); emails regarding interview 

memoranda (.2); review and edit interview memoranda (1.5); 

participate in teleconference with counsel regarding witness 

(1.0); review and analyze issue‐specific documents relating to 

witness (.8); teleconference with client regarding weekly 

update and check in (.5); review memorandum regarding 

witnesses (.4); draft board report (.2); emails regarding 

government requests (.2); review and analyze media article, 

email regarding same (.4).

9/5/2019 Demsky, Lisa J. 0.10 99.50 Email regarding Honey Fire settlement.

9/5/2019 Osborne, Marcia B. 9.10 3,685.50 Analyze documents for subpoena request.

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275 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/5/2019 McKiernan, Terence M. 9.80 4,508.00

Review emails regarding fact witness reviews (.6); project 

management regarding fact witness reviews (2.8); review 

documents for fact witness development (6.4)

9/5/2019 Seraji, Arjang 10.90 5,014.00

Review documents for witness kit (9.1); review documents for 

fact development (1.8).

9/5/2019 Lipman, Shelley 4.50 1,710.00 Review and analyze documents to prepare witness kit.

9/5/2019 Chowdhury, Mark M. 8.90 3,382.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/5/2019 Lerew, Michael L. 7.50 2,850.00 Review client documents for possible inclusion in witness kits.

9/5/2019 Gonzales, Victor H. 4.30 1,505.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

9/5/2019 Rothman, Barni 0.80 324.00 Review documents for witness kit.

9/5/2019 Kim, Miriam 1.00 895.00

Conference call with client, MTO Attorneys, and Cravath (.9); 

conference with MTO Attorney (.1).

9/5/2019 Fuller, Candice 4.80 2,208.00 Review and analyze documents for fact development.

9/5/2019 Richardson, Cynthia R. 5.50 2,090.00

Review and compile documents for upcoming witness 

interview (1); review and compile information for fact 

development project (4.5).

9/5/2019 Harding, Lauren M. 5.00 3,425.00

Review discovery responses (.3); telephone conference with 

client regarding strategy and case tasks (1.1); telephone 

conference with MTO Attorney regarding production letter 

(.5); telephone conference with MTO Attorney regarding data 

and record analysis; analysis and emails regarding same (2.1); 

call with client regarding productions (.4); call with MTO 

Attorney regarding investigations (.5); revise interview 

memorandum for witness (.1).

9/5/2019 Liu, Susan 1.20 552.00

Attend team call regarding litigation collection efforts (1.0);

telephone conferences with team regarding witness kit 

reviews (.2).

9/5/2019 Arnow, Grant R 10.50 5,617.50

Draft factual development memoranda (7.7); draft summary 

of investigation status (.8); email with counsel and MTO 

Attorneys regarding factual development (.3); email with MTO 

Attorney and eDiscovery team regarding factual development 

(.5); email with MTO Attorney regarding factual development 

(.4); telephone conference with MTO Attorneys regarding 

factual development (.8).

9/5/2019 Troff, Jason D. 4.40 1,892.00

Identify documents relevant to witness interviews for case 

team (3.3); overview meeting with case team, counsel, and ESI 

service provider (1.1).

9/5/2019 Reid, Jarett D. 4.60 1,863.00 Second level document review.

9/5/2019 Kurowski, Bowe 5.60 2,408.00

Prepare for and attend team status call (.4); attend team 

litigation conference call (.8); create and run searches for 

attorneys to assist with review (3.1); transfer and QC 

deliveries (1.3).

9/5/2019 Rector, Allison E. 4.80 1,944.00 Review and analyze documents for fact development.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

276 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/5/2019 Axelrod, Nick 11.10 8,602.50

Call with client regarding witnesses (.5); meeting with counsel

regarding witnesses (1.3); preparation for meeting with 

counsel (.8); call with co‐counsel and MTO Attorneys 

regarding witness schedule (1.0); draft research email 

regarding DA guidelines (2.5); working group call regarding 

case strategy (1.4); revise witness schedule (.4); emails with co‐

counsel regarding same (.3); call with MTO Attorney regarding 

interviews (.3); call with MTO Attorney regarding interview 

schedule (.5); review and edit interview memorandum (1.0); 

revise memorandum regarding government presentation 

(1.1).

9/5/2019 Gorin, Alex 7.20 3,852.00

Prepare for meeting with counsel (4.1); discuss with MTO 

Attorney meeting with counsel (1.2); revise interview memos 

(.8); meeting with MTO Attorney and counsel (1.1).

9/6/2019 Brian, Brad D. 2.20 3,080.00

Revise slides for presentation to Board of Directors on 

investigation (.7); telephone calls and emails with counsel 

regarding same (.6); conference call with counsel in 

preparation for government presentation (.4); emails with 

company counsel regarding upcoming government 

presentation (.1); telephone call with company counsel 

regarding status and next steps in investigation (.3); email to

government regarding next meeting (.1).

9/6/2019 Doyen, Michael R. 4.60 5,980.00

Emails with MTO Attorney regarding report to Board (.1); 

emails and confer with MTO Attorney regarding document 

review (.3); emails with DA regarding reports requested by 

government (.2); revise Board presentation and confer with 

MTO Attorney regarding same (.3); analysis of wildfire 

mitigation effort data and confer with MTO Attorney 

regarding same (.9); numerous emails with DA regarding 

witnesses (1); analysis of documents provided in connection 

with witness request, and emails with Cravath regarding same 

(.6); confer with co‐counsel regarding government request 

and confer with MTO Attorney regarding same (.5); confer 

with in‐house counsel regarding witness (.2); confer with 

witness and in‐house counsel (.4); emails with DA regarding 

witnesses (.1).

9/6/2019 McDowell, Kathleen M. 3.30 2,953.50

Review and respond to matter‐related emails regarding media 

coverage, upcoming client calls regarding document 

production, status of various document review research 

projects, document review training, status of data transfer 

(1.8); telephone conference and emails with team members 

regarding upcoming document review research projects and 

related training (.2); research and analyze content of 

production requests, responses, and productions to date (1.3).

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277 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/6/2019 Perl, Mark M. 7.70 3,542.00 Review documents for witness kit.

9/6/2019 Perl, Doris R. 5.20 2,392.00

Review, analyze, and code documents to identify significant 

records for use in witness preparation.

9/6/2019 Demsky, Lisa J. 4.60 4,577.00

Teleconference with MTO Attorneys and co‐counsel regarding 

topics for upcoming government presentation (.5); 

teleconference with MTO Attorney regarding investigation 

and strategy (.7); edit and send draft Board update (.1); 

review witness list (.1); emails regarding witnesses (.2); review 

draft witness interview memoranda (1.4); coordination, emails 

and teleconferences regarding witness interviews (.9); emails 

regarding investigation (.2); review legal research and analysis 

(.4); emails regarding communication with DA (.1).

9/6/2019 Osborne, Marcia B. 4.30 1,741.50 Analyze documents for subpoena request.

9/6/2019 McKiernan, Terence M. 4.50 2,070.00

Review emails regarding fact witness reviews (.5); project 

management regarding fact witness reviews (1.6); review 

documents for fact witness development (2.4)

9/6/2019 Seraji, Arjang 9.40 4,324.00 Review documents for witness kit

9/6/2019 Lipman, Shelley 6.40 2,432.00 Review and analyze documents to prepare witness kit.

9/6/2019 Rivera, Frank G. 4.00 440.00 Index case materials from MTO Attorney library.

9/6/2019 Chowdhury, Mark M. 7.50 2,850.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/6/2019 Lerew, Michael L. 8.50 3,230.00 Review documents for possible inclusion in witness kits.

9/6/2019 Gonzales, Victor H. 4.20 1,470.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

9/6/2019 Rothman, Barni 8.00 3,240.00 Review documents for witness kit.

9/6/2019 Kim, Miriam 0.10 89.50 Review emails from MTO and Cravath.

9/6/2019 Fuller, Candice 6.20 2,852.00 Review and analyze documents for fact development.

9/6/2019 Motiee, Hadi 1.90 874.00 Review and analyze documents in preparation of witness kit.

9/6/2019 Richardson, Cynthia R. 2.10 798.00 Review and revise notes taken during witness interview.

9/6/2019 Donohue, Matthew K. 0.30 225.00

Review correspondence from MTO Attorney regarding 

bankruptcy issues.

9/6/2019 Harding, Lauren M. 4.60 3,151.00

Emails regarding government presentation and news report 

(.2); telephone conference with MTO Attorney regarding 

witness interview (.4); emails and records analysis regarding 

production (.3); analyze records for government presentation 

and call with MTO Attorney regarding same (1.7); revise 

interview memoranda (1.2); telephone conferences with MTO 

Attorneys regarding government presentation and case 

strategy (.8).

9/6/2019 Baker, Michael C. 4.40 2,750.00 Draft witness interview memoranda.

9/6/2019 Galindo, Jennifer 0.10 38.00 Update interview tracker.

9/6/2019 Liu, Susan 1.40 644.00

Review and analyze documents for fact development (1.2); 

email correspondence with team regarding witness kit and 

fact development reviews (.2).

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278 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/6/2019 Arnow, Grant R 5.90 3,156.50

Draft factual development memorandum (2.9); draft summary 

of investigation status (1.2); email with counsel and MTO 

Attorney regarding factual development (.6); email with 

eDiscovery team and MTO Attorney regarding factual 

development (.7); email with MTO Attorney regarding factual 

development (.5).

9/6/2019 Troff, Jason D. 3.40 1,462.00

Identify documents relevant to witness interviews for case 

team (2.1); project planning discussions with case team (.7); 

assist case team with review of documents for witness kit 

preparation (.6).

9/6/2019 Kurowski, Bowe 4.90 2,107.00

Create and run searches for attorneys to assist with review 

(3.1); QC deliveries and update project plan (1.8).

9/6/2019 Rector, Allison E. 3.10 1,255.50 Review and analyze documents for fact development.

9/6/2019 Axelrod, Nick 6.40 4,960.00

Review and edit interview memoranda (5.0); call with MTO 

Attorney regarding witness (.2); call with counsel regarding 

witness (.4); call with MTO Attorneys regarding government 

presentation (.5); coordinate document review (.3)

9/6/2019 Doko, Michael Y. 4.60 1,863.00 Review and analyze documents for fact development.

9/6/2019 Gorin, Alex 6.60 3,531.00

Draft witness interview memo (6.2); call with MTO staff 

regarding post‐government presentation follow‐up (.2); e‐mail 

correspondence with MTO Attorneys regarding post‐

government presentation follow‐up (.2).

9/7/2019 McDowell, Kathleen M. 2.30 2,058.50

Research and analyze content of document requests, 

responses, and productions to date to identify follow‐up 

items.

9/7/2019 Perl, Mark M. 3.90 1,794.00 Review documents for witness kit.

9/7/2019 Demsky, Lisa J. 0.90 895.50 Review and edit draft interview memoranda.

9/7/2019 Osborne, Marcia B. 5.10 2,065.50 Analyze documents for subpoena request.

9/7/2019 McKiernan, Terence M. 2.30 1,058.00

Review emails regarding fact witness reviews (.9); project 

management regarding fact witness reviews (1.4).

9/7/2019 Seraji, Arjang 4.50 2,070.00 Review documents for witness kit

9/7/2019 McLean, Lisa M. 2.70 1,026.00 Review documents for witness kit.

9/7/2019 Chowdhury, Mark M. 2.10 798.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/7/2019 Fuller, Candice 3.10 1,426.00 Review and analyze documents for fact development.

9/7/2019 Motiee, Hadi 1.00 460.00 Review and analyze documents in preparation of witness kit.

9/7/2019 Baker, Michael C. 4.00 2,500.00 Draft witness interview memoranda.

9/7/2019 Liu, Susan 1.50 690.00 Review and analyze documents for fact development review.

9/7/2019 Axelrod, Nick 2.00 1,550.00

Draft document review protocol (1.8); coordinate document 

review (.2).

9/7/2019 Gorin, Alex 1.00 535.00 Review and revise interview memo.

9/8/2019 Doyen, Michael R. 0.10 130.00

Emails with Butte DA and co‐counsel regarding document 

production.

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279 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/8/2019 McDowell, Kathleen M. 0.10 89.50

Review and respond to matter‐related emails regarding 

document review projects.

9/8/2019 Perl, Doris R. 4.00 1,840.00

Review and analyze records in connection with witness 

preparation

9/8/2019 Demsky, Lisa J. 1.20 1,194.00 Review and edit witness interview memoranda.

9/8/2019 McKiernan, Terence M. 6.20 2,852.00

Review emails regarding fact witness reviews (.4); project 

management regarding fact witness reviews (2.4); review 

documents for fact witnesses (3.4).

9/8/2019 Seraji, Arjang 3.40 1,564.00 Review documents for witness kit

9/8/2019 Chowdhury, Mark M. 10.30 3,914.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/8/2019 Lerew, Michael L. 2.60 988.00 Review client documents for possible inclusion in witness kits.

9/8/2019 Fuller, Candice 4.80 2,208.00 Review and analyze documents for fact development.

9/8/2019 Harding, Lauren M. 1.80 1,233.00

Draft witness interview memorandum (1.4); call with MTO 

Attorney regarding interviews (.4).

9/8/2019 Axelrod, Nick 1.80 1,395.00 Review and edit interview memoranda.

9/8/2019 Doko, Michael Y. 1.40 567.00 Review and analyze documents for witness kit.

9/8/2019 Gorin, Alex 0.30 160.50 Review and revise interview memo.

9/9/2019 Brian, Brad D. 1.20 1,680.00

Call with counsel and experts regarding government 

presentation (.8); follow‐up telephone call with counsel 

regarding same (.3); emails with counsel regarding legal 

research on penalties (.1).

9/9/2019 Doyen, Michael R. 5.70 7,410.00

Confer with experts on analysis of data (.9); confer with MTO 

Attorney regarding same (.3); emails with co‐counsel and DA 

regarding witnesses (.1); numerous emails and telephone calls 

with MTO Attorney, in‐house counsel and Cravath regarding 

witnesses (.5); team meeting regarding preparation for 

government presenation (1.1); emails with DA and MTO 

Attorney regarding identification of documents (.1); analysis 

of reorganization plan and emails with MTO Attorney 

regarding same (.3); confer with MTO Attorneys regarding 

strategy and coordination (1.0); confer with MTO Attorney 

regarding strategy (.1); confer with in‐house counsel and 

consultants regarding strategy (.7); confer with MTO Attorney 

and counsel regarding research and planning outline (.3); 

confer with MTO Attorney regarding research projects (.3).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

280 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/9/2019 McDowell, Kathleen M. 3.80 3,401.00

Review and respond to matter‐related emails regarding status 

of various document review research projects, incoming 

exception report from vendor, strategy regarding accessing 

content of interview notes, additional custodial collection 

requests, agenda for team meeting, recap of witness 

interview and next steps regarding document identification 

and collection (1.8); attend team call regarding litigation data 

collection efforts (.2); attend telephonic witness interview 

regarding government document request (.8); participate in 

team meeting regarding status, developments and strategy 

(.9); edit correspondence to accompany document production 

(.1).

9/9/2019 Perl, Mark M. 8.60 3,956.00 Review documents for witness kit.

9/9/2019 Perl, Doris R. 3.00 1,380.00

Review and analyze documents in connection with witness 

preparation

9/9/2019 Demsky, Lisa J. 1.00 995.00

Teleconference with co‐counsel regarding investigation (.3); 

teleconference with MTO Attorney regarding investigation 

and interviews (.4); emails and coordination regarding 

interviews (.3).

9/9/2019 Osborne, Marcia B. 8.20 3,321.00 Analyze documents for subpoena request.

9/9/2019 McKiernan, Terence M. 7.40 3,404.00

Review emails regarding fact witness reviews (.6); project 

management regarding fact witness reviews (1.7); review 

documents for fact development (5.1).

9/9/2019 Seraji, Arjang 7.20 3,312.00 Review documents for witness kit

9/9/2019 McLean, Lisa M. 4.20 1,596.00 Review documents for witness kit.

9/9/2019 Chowdhury, Mark M. 7.40 2,812.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/9/2019 Lerew, Michael L. 7.40 2,812.00 Review client documents for possible inclusion in witness kits.

9/9/2019 Gonzales, Victor H. 5.30 1,855.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

9/9/2019 Rothman, Barni 5.80 2,349.00 Review documents for witness kit.

9/9/2019 Kim, Miriam 1.30 1,163.50

Review emails regarding matter (.2); review redline from 

client (.1); prepare for client meeting (1.).

9/9/2019 Fuller, Candice 8.10 3,726.00 Review and analyze documents for fact development.

9/9/2019 Motiee, Hadi 2.50 1,150.00 Review and analyze documents in preparation of witness kit.

9/9/2019 Richardson, Cynthia R. 3.00 1,140.00

Continue to review and revise notes taken during witness 

interview.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

281 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/9/2019 Harding, Lauren M. 7.70 5,274.50

Review and revise witness interview memoranda and 

correspond with MTO paralegal regarding same (1.5); records 

analysis regarding government presentation (.3); team 

meeting regarding strategy and tasks (.9); legal research 

regarding remedies (1.0); telephone conference with PG&E 

employee regarding factual development (.8); follow‐up 

emails regarding same (.2); office conference with MTO 

Attorney regarding same (.2); telephone conference with 

Cravath and MTO Attorney regarding follow‐up response (.4); 

telephone conference with MTO Attorney and emails 

regarding same (.3); records analysis for investigation (1.1); 

telephone conference with MTO Attorneys regarding 

remedies; prepare for same (1.0).

9/9/2019 Baker, Michael C. 8.30 5,187.50

Attend weekly team meeting (.9); draft witness interview 

memoranda (7.4).

9/9/2019 Galindo, Jennifer 0.50 190.00

Begin update collection of production correspondence for 

MTO Attorney.

9/9/2019 Liu, Susan 5.80 2,668.00

Attend team call regarding litigation collection efforts (.3); 

review and analyze documents for fact development review 

(5.5).

9/9/2019 Arnow, Grant R 9.20 4,922.00

Analyze documents relating to factual development (7.7); 

draft summary of investigation status (.2); email with 

eDiscovery team and MTO Attorney regarding factual 

development (1.3).

9/9/2019 Troff, Jason D. 8.90 3,827.00

Project planning discussions with case team (.9); identify 

documents relevant to witness interviews for case team (1.2); 

prepare witness kits for case team (.8); overview meeting with 

case team, counsel, and ESI service provider (.3); assist case 

team with review of documents for witness kit preparation 

(.6); coordinate production review access for counsel (5.1).

9/9/2019 Reid, Jarett D. 1.50 607.50 Second level document review.

9/9/2019 Kurowski, Bowe 7.80 3,354.00

Create and run searches for attorneys to assist with review 

(2.2); create new database, convert, and import memos (4.2); 

download and QC deliveries (1.4).

9/9/2019 Rector, Allison E. 3.20 1,296.00 Review and analyze documents for fact development.

9/9/2019 Axelrod, Nick 10.50 8,137.50

Review court filings and call with MTO Attorney regarding 

same (1.0); meeting with MTO Attorneys regarding strategy 

(1.0); call with MTO Attorney regarding claims (.3); research 

regarding claims (1.6); attend team meeting (1.0); call with 

MTO Attorney regarding interviews (.2); review and edit 

interview memoranda (1.8); prepare for witness interview 

(2.1); emails with MTO Attorneys and client regarding witness 

identification (.5); coordinating witness interviews (1.0).

9/9/2019 Doko, Michael Y. 3.10 1,255.50 Review and analyze documents for fact development.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/9/2019 Gorin, Alex 4.70 2,514.50

Review and revise interview memo (3.5); email 

correspondence with MTO staff regarding post‐presentation 

follow‐up (0.2); attend weekly team meeting (1.0).

9/10/2019 Brian, Brad D. 2.30 3,220.00

Analyze legal research (.1); emails and telephone call with 

MTO Attorney regarding same (.2); summarize case strategy 

outcomes for General Counsel (.2); emails regarding same (.1); 

prepare for and brief Board of Directors on investigation (1.7).

9/10/2019 Doyen, Michael R. 8.10 10,530.00

Emails with MTO Attorney and in‐house counsel regarding 

witnesses (.1); emails with Cravath regarding government 

inquiry regarding expert (.1); confer with co‐counsel regarding

witness interview (.1); prepare strategy outline (2.3); review 

and revise research memorandum for client and confer with 

MTO Attorney regarding same (2.7); emails with MTO 

Attorney regarding stipulation (.1); analysis of wildfire 

mitigation effort data cited by government (.6); preparation of

government presentation (.7); confer and emails with MTO 

Attorney regarding same (.2); confer with co‐counsel 

regarding witnesses requested by government (.3); confer and 

emails with MTO Attorney regarding witnesses and inquiries 

from government (.6); confer with MTO Attorney regarding 

analysis of wildfire mitigation effort data (.3).

9/10/2019 McDowell, Kathleen M. 3.60 3,222.00

Review and respond to matter‐related emails regarding 

upcoming document production, status of various document 

review research projects, collection request, status of data 

transfer (1.7); conference call with vendor and outside 

counsel regarding research projects in litigation document 

database (1.2); attend team call regarding litigation data 

collection efforts (.5); participate in conference call with 

document research team regarding status of various review 

projects (.2).

9/10/2019 Perl, Mark M. 9.50 4,370.00

Meetings regarding reviewing documents for fact 

development (1.3); review documents for witness kit (5.8); 

review and analyze documents for fact development (2.4).

9/10/2019 Perl, Doris R. 6.30 2,898.00 Review, analyze, and code documents for case.

9/10/2019 Demsky, Lisa J. 2.30 2,288.50

Review and edit draft memoranda (.7); emails and 

coordination regarding interviews (.2); emails regarding 

counsel (.2); emails regarding witnesses (.2); telephone 

conference with MTO Attorney regarding action items and 

investigation (.6); email from co‐counsel regarding 

investigation (.1); teleconference with counsel regarding 

investigation (.3).

9/10/2019 Demsky, Lisa J. 0.20 199.00 Read and send emails regarding Honey Fire settlement.

9/10/2019 Osborne, Marcia B. 7.30 2,956.50 Analyze documents for subpoena request.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/10/2019 McKiernan, Terence M. 7.90 3,634.00

Review emails regarding fact witness reviews (1.1); project 

management regarding fact witness reviews (2.7); review 

documents for fact development (4.1).

9/10/2019 Seraji, Arjang 11.10 5,106.00

Review documents for witness kit (10.8) Attend team call 

regarding witness kit/fact reviews. (.3)

9/10/2019 McLean, Lisa M. 2.00 760.00 Review documents for witness kit.

9/10/2019 Chowdhury, Mark M. 8.50 3,230.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/10/2019 Lerew, Michael L. 8.00 3,040.00 Review client documents for possible inclusion in witness kits.

9/10/2019 Gonzales, Victor H. 4.80 1,680.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

9/10/2019 Rothman, Barni 7.60 3,078.00 Review documents for witness kit.

9/10/2019 Kim, Miriam 0.50 447.50

Conferences with MTO Attorney regarding factual 

investigation (.1); review emails regarding same (.4).

9/10/2019 Kim, Miriam 3.60 3,222.00

Prepare for witness interview (3.3); revise draft memorandum 

from MTO Attorney (.3).

9/10/2019 Fuller, Candice 7.30 3,358.00 Review and analyze documents for fact development.

9/10/2019 Motiee, Hadi 3.10 1,426.00 Review and analyze documents in preparation of witness kit.

9/10/2019 Harding, Lauren M. 4.40 3,014.00

Analyze data and records for government presentation and 

production (2.8); call with vendor regarding same (.2); call 

with MTO Attorney regarding witness interview (.1); call and 

emails with MTO Attorney regarding records analysis and data 

(.3); emails and office conference with MTO team regarding 

production (.3); revise interview memorandum (.5); call with 

MTO Attorney regarding case strategy (.2).

9/10/2019 Baker, Michael C. 10.60 6,625.00 Draft witness interview memoranda.

9/10/2019 Galindo, Jennifer 0.10 38.00 Review and analyze status of holds for certain custodians.

9/10/2019 Liu, Susan 9.60 4,416.00

Review and analyze documents for fact development review 

(8.7); attend team call regarding review projects (.3); attend 

team call regarding litigation collection efforts (.6).

9/10/2019 Arnow, Grant R 8.90 4,761.50

Analyze documents relating to factual development (3.0); 

draft factual development memoranda (2.9); email with 

counsel and MTO Attorneys regarding factual development 

(1.2); telephone conference with MTO Attorney and 

eDiscovery team regarding factual development (1.6); 

conference with staff attorney regarding factual development 

(.2).

9/10/2019 Troff, Jason D. 5.90 2,537.00

Coordinate production review access for counsel (2.6); project 

planning discussions with case team and ESI service provider 

(1.2); overview meeting with case team, counsel, and ESI 

service provider (.6); prepare interview research material for 

case team (.3); assist case team with review of documents for 

witness kit preparation (.6); research and correspondence 

regarding productions (.6).

9/10/2019 Reid, Jarett D. 2.30 931.50 Second level document review.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

284 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/10/2019 Kurowski, Bowe 7.40 3,182.00

Prepare for and attend team status call (.5); attend team 

conference call (.9); create and run searches for attorneys to 

assist with review (2.8); transfer and QC deliveries (3.2).

9/10/2019 Rector, Allison E. 3.60 1,458.00 Review and analyze documents for fact development.

9/10/2019 Axelrod, Nick 9.50 7,362.50

Calls with MTO Attorney regarding claims research (.4); call 

with counsel regarding interview (.2); research regarding 

claims (1.4); prepare for witness interview (2.0); coordinate 

witness interviews (3.5); call with client regarding counsel (.2); 

emails with MTO Attorney regarding same (.1) meeting with 

MTO Attorney regarding interview (.3); call with co‐counsel 

regarding witness scheduling (1.0); call with client regarding 

witness schedules (.3); revise witness outline (.1).

9/10/2019 Doko, Michael Y. 0.50 202.50 Review and analyze documents for fact development.

9/10/2019 Gorin, Alex 0.60 321.00

Review and revise interview memo (.3); email correspondence 

with MTO Attorneys regarding post‐government presentation 

follow‐up (.1); respond to requests for information from MTO 

Attorney regarding interview memo (.2).

9/11/2019 Brian, Brad D. 1.30 1,820.00

Emails with counsel regarding working group call with client 

and agenda for same (.2); review agenda for same (.1); 

telephone conference with MTO Attorney regarding working 

group call and preparation for government presentation. (.1); 

emails with counsel regarding witness in investigation. (.1); 

participate in working group call with counsel (.8).

9/11/2019 Doyen, Michael R. 10.20 13,260.00

Emails with MTO Attorney regarding investigation status (.1); 

prepare government presentation and confer with MTO 

Attorney regarding same (1.9); review and revise agenda and 

emails regarding same (.3); confer with company personnel 

and MTO Attorney regarding data analysis (.8); confer with 

MTO Attorney regarding preparation government 

presentation (.3); prepare government presentation (.3); 

prepare for and attend weekly working group call (.9); 

conference with MTO Attorney and Cravath regarding 

document production issues (.3); prepare government 

presentation (.7); conference with in‐house counsel and 

Cravath regarding stipulation (.6); review expert report (.4); 

analyze  court filings and prepare government presentation 

regarding same (3.3); confer with MTO Attorney and email to 

DA regarding witnesses (.3).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

285 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/11/2019 McDowell, Kathleen M. 4.80 4,296.00

Attend conference call with counsel and vendor regarding 

status of various document collection and production‐related 

projects (.5); review and respond to matter‐related emails 

regarding outgoing document production, summary of related 

document review, litigation document review database 

management (2.2); final edit and review of outgoing 

document production letter and related emails (.2); 

participate in conference calls with client and counsel 

regarding status of various document collection and review 

projects (1.5); telephone conference with MTO Attorney 

regarding outgoing and upcoming document productions (.1); 

conference call with team members regarding witness 

interview review project (.3).

9/11/2019 Perl, Mark M. 9.70 4,462.00 Review and analyze documents for fact development.

9/11/2019 Demsky, Lisa J. 1.90 1,890.50

Teleconferences with MTO Attorney regarding interviews (.6); 

emails regarding interviews and investigation (.4); 

teleconference with counsel regarding investigation (.3); 

emails regarding meeting with government (.1); review 

agenda for working group, emails regarding same (.2); 

teleconference with MTO Attorney regarding working group 

update (.3).

9/11/2019 Osborne, Marcia B. 9.60 3,888.00 Analyze documents for subpoena request.

9/11/2019 McKiernan, Terence M. 3.60 1,656.00

Review emails regarding fact witness reviews (.4); project 

management regarding fact witness reviews (1.9); review 

documents for fact development (1.3).

9/11/2019 Seraji, Arjang 8.80 4,048.00 Review documents for witness kit

9/11/2019 McLean, Lisa M. 2.00 760.00 Review documents for witness kit.

9/11/2019 Chowdhury, Mark M. 7.90 3,002.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/11/2019 Gonzales, Victor H. 3.90 1,365.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

9/11/2019 Kim, Miriam 1.00 895.00

Review emails regarding witness interviews (.3); conference 

call with client and co‐counsel regarding same (.5); 

conferences with MTO Attorneys regarding same (.2).

9/11/2019 Kim, Miriam 7.00 6,265.00

Prepare for witness interviews (4.0); analyze records in 

preparation for witness interviews (3.0).

9/11/2019 Fuller, Candice 1.20 552.00 Review and analyze documents for fact development.

9/11/2019 Motiee, Hadi 4.60 2,116.00 Review and analyze documents in preparation of witness kit.

9/11/2019 Richardson, Cynthia R. 1.00 380.00

Review and compile documents to be used in upcoming 

witness interview.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/11/2019 Harding, Lauren M. 9.70 6,644.50

Analyze records for witness interview (1.6); call with MTO 

Attorney regarding case tasks and strategy (.6); prepare 

meeting agenda and attend working group meeting (1.1); 

discussion with vendor and Cravath and MTO Attorneys 

regarding productions (.5); call with client, vendor, and 

Cravath and MTO Attorneys regarding productions (1.0); call 

with PG&E employees regarding data and records (.5); analyze 

data and records and prepare materials for government 

presentation (3.4); finalize production letter and submit 

production (1.0).

9/11/2019 Baker, Michael C. 0.30 187.50

Email correspondence with MTO Attorneys regarding legal 

research.

9/11/2019 Galindo, Jennifer 2.00 760.00 Update discovery trackers.

9/11/2019 Liu, Susan 1.10 506.00

Prepare interview research material for team (.3); research 

and analyze documents for fact development (.8).

9/11/2019 Arnow, Grant R 6.20 3,317.00

Analyze documents relating to factual development (1.7); 

draft factual development memoranda (3.3); email with MTO 

Attorneys regarding factual development (.7); telephone 

conference with MTO Attorney and staff attorney regarding 

factual development (.3); telephone conference with MTO 

Attorney regarding factual development (.2).

9/11/2019 Troff, Jason D. 2.10 903.00

Identify documents relevant to witness interviews for case 

team (.3); project planning discussions with case team, client,

and ESI service provider (1.4); prepare interview research 

material for case team (.4).

9/11/2019 Kurowski, Bowe 6.20 2,666.00

Create and run searches for attorneys to assist with review 

(3.8); transfer and QC deliveries (2.4).

9/11/2019 Axelrod, Nick 7.80 6,045.00

Witness preparation (.5); coordinating document review (.4);  

reviewing documents (.6); revise agenda (.2); meeting with 

client (.5); working group call (1.2); meeting with witness (.7); 

call with counsel (.2); lunch with client (.6); meeting with MTO 

Attorney regarding witness interview (.5); draft memorandum 

to file regarding witness meeting (.3); call with MTO Attorney 

regarding witnesses (.2); call with counsel regarding witness 

(.4); emails with MTO Attonrey regarding research (.2); review 

documents (.9); call with MTO Attorney (.2); coordinate 

written materials (.2).

9/11/2019 Doko, Michael Y. 1.90 769.50 Review and analyze documents for fact development.

9/11/2019 Gorin, Alex 3.20 1,712.00

Call with MTO Attorney regarding case planning (.2); call with 

MTO Attorney regarding letter (.1); email correspondence 

with MTO Attorney regarding witness interview (.3); attend 

weekly production meeting (.8); review and revise interview 

memo (.6); review documents for witness interview (1.2)

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/12/2019 Brian, Brad D. 0.90 1,260.00

Analyze outline of government presentation (.2); emails with, 

messages for, and telephone conference with AG (.2); emails 

with counsel regarding individual witnesses (.1); prepare 

agenda for weekly client call. (.4).

9/12/2019 Doyen, Michael R. 8.60 11,180.00

Confer and emails with MTO Attorney regarding bankruptcy 

issues (.1); emails with co‐counsel regarding draft stipulation

(.1); emails with co‐counsel regarding status of related 

proceedings (.2); email with Cravath and DA and AG's office 

regarding coordination of discovery (.2); prepare presentation 

for government (1.2); review research regarding claims (1.1); 

confer with MTO Attorney regarding same (.4); confer with 

company witness and MTO Attorney (.5); confer with in‐house 

counsel and co‐counsel regarding stipulation (.5); call with 

Cravath regarding consultant (.2); analysis of court filings and 

expert reports and prepare government presentation (1.5); 

prepare government presentation regarding follow‐up 

questions, and confer and emails with MTO Attorney 

regarding same (2.6).

9/12/2019 McDowell, Kathleen M. 0.30 268.50

Review and respond to matter‐related emails regarding 

document collection, witness preparation, results of 

document research and review regarding inspections, 

highlights of status call with client and counsel regarding 

document collection and review, outgoing document 

production letter.

9/12/2019 Perl, Mark M. 8.90 4,094.00

Conference regarding reviewing and analyzing documents for 

fact development (1.1); draft analysis for MTO Attorneys 

regarding reviewing and analyzing documents for fact 

development (1.9); review and analyze documents for fact 

development (5.9).

9/12/2019 Perl, Doris R. 2.00 920.00

Review and analyze document and related criteria and 

correspondence connection with witness preparation

9/12/2019 Demsky, Lisa J. 3.20 3,184.00

Teleconference with counsel regarding investigation (.3); 

teleconference with MTO Attorney regarding action items and 

strategy (.5); teleconference with MTO Attorney regarding 

interviews and investigation (.7); review agenda (.1); draft 

update (.1); emails regarding interviews and updates (.4); 

review and edit interview memoranda (1.1).

9/12/2019 McKiernan, Terence M. 3.80 1,748.00

Review emails regarding fact witness reviews (.3); project 

management regarding fact witness reviews (1.6); review 

documents for fact development (1.9).

9/12/2019 Seraji, Arjang 8.60 3,956.00 Review documents for witness kit

9/12/2019 McLean, Lisa M. 2.20 836.00 Review documents for witness kit.

9/12/2019 Chowdhury, Mark M. 8.40 3,192.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/12/2019 Lerew, Michael L. 4.40 1,672.00 Review client documents for possible inclusion in witness kits.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

288 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/12/2019 Gonzales, Victor H. 5.40 1,890.00

Assist with gathering documents in preparation for upcoming 

witness interviews (3.2); assist with gathering documents in 

preparation for upcoming witness interviews (2.2).

9/12/2019 Rothman, Barni 2.30 931.50 Review documents for witness kit.

9/12/2019 Kim, Miriam 0.40 358.00 Review client edits and comments to draft stipulation.

9/12/2019 Kim, Miriam 5.90 5,280.50

Prepare for witness interview (2.0); conduct witness interview 

(2.2); review client edits and comments to draft stipulation 

(.2); revise draft outline of factual invstigation (1.0); draft

email to MTO Attorneys (.4); review revised memorandum 

from MTO Attorney (.1).

9/12/2019 Villero, Agnes O. 2.50 612.50 Search for quotes regarding legislation for MTO Attorney.

9/12/2019 Fuller, Candice 3.60 1,656.00 Review and analyze documents for fact development.

9/12/2019 Motiee, Hadi 4.20 1,932.00 Review and analyze documents in preparation of witness kit.

9/12/2019 Richardson, Cynthia R. 6.20 2,356.00

Review, format, and compile documents to be used at 

upcoming witness interview.

9/12/2019 Harding, Lauren M. 5.60 3,836.00

Transmit production letter (.1); analyze data and records (1.5); 

create materials regarding same for government presentation 

(1.5); correspond with MTO Attorney and staff regarding same 

(.8); correspond with PG&E employee regarding same (1.2); 

interview with witness regarding presentation and production 

materials (.5).

9/12/2019 Baker, Michael C. 2.00 1,250.00 Draft witness interview memoranda.

9/12/2019 Galindo, Jennifer 4.60 1,748.00

Continue updating MTO Attorney discovery collection (2.0); 

assist with preparation for witness interview (2.6).

9/12/2019 Liu, Susan 0.70 322.00

Attend team call regarding document collection efforts (.5); 

review and analyze documents for fact development (.2).

9/12/2019 Arnow, Grant R 7.20 3,852.00

Analyze documents relating to factual development (4.2); 

draft factual development memorandum (.7); draft summary 

of investigation status (.7); email with MTO Attorneys 

regarding factual development (.4); email with MTO Attorney 

and staff attorneys regarding factual development (.5); 

telephone conference with MTO Attorney regarding factual 

development (.7).

9/12/2019 Troff, Jason D. 5.70 2,451.00

Prepare witness kits for case team (.3); prepare interview 

research material for case team (3.4); overview meeting with 

case team, counsel, and ESI service provider (.5); project 

planning discussions with case team (.9); assist case team with

review of documents for witness kit preparation (.6).

9/12/2019 Kurowski, Bowe 6.40 2,752.00

Prepare for and attend team status call (.5); attend team 

conference call (.9); create and run searches for attorneys to 

assist with review (3.4); transfer and QC deliveries (1.6).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

289 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/12/2019 Axelrod, Nick 10.80 8,370.00

Prepare for witness interview (3.5); analyze expert materials 

(1.2); calls with MTO Attorney regarding same (1.0); call with 

MTO Attorney regarding interviews (.4); review and edit 

interview memorandum (1.5); review and edit interview 

materials (1.6); review and comment on stipulation (.3); 

emails with MTO Attorneys regarding same (.2); coordinate 

interviews (.7); call with MTO Attorney regarding expert 

materials (.1); review and edit interview outline (.3).

9/12/2019 Gorin, Alex 5.40 2,889.00

Review documents for interview (.9); review interview outline 

(.6); attend interview telephonically and take notes (2.2); 

email correspondence with MTO Attorney regarding witness 

interview (.4); prepare documents for witness interview (1.3).

9/13/2019 Brian, Brad D. 0.80 1,120.00

Email AG regarding upcoming meeting (.1); analyze agenda for 

client call (.1); prepare for and participate in weekly call with 

company counsel regarding investigation (.6).

9/13/2019 Doyen, Michael R. 7.60 9,880.00

Emails with Cravath regarding notice to government entities 

(.1); emails with MTO Attorney regarding requests for data 

(.1); emails with Cravath and with government regarding 

confidentiality (.1); emails with MTO Attorney regarding 

research and regarding revisions to government presentation 

(.3); emails with Cravath regarding government claims (.1); 

revise report to Board and emails with MTO Attorney 

regarding same (.1); prepare government presentation (1.1); 

confer with Cravath regarding consultant (.3); review and 

revise stipulation and emails with co‐counsel regarding same 

(.9); prepare follow‐up government presentation (1.1); confer 

and emails with MTO Attorney regarding weekly call (.1); 

confer with MTO Attorney regarding call with client (.3); 

weekly call with in‐house counsel regarding investigations (.4); 

prepare note to in‐house counsel regarding witness (.1); 

prepare government presentation (2.1); review research 

regarding remedies (.4).

9/13/2019 McDowell, Kathleen M. 0.30 268.50

Review and respond to matter‐related emails regarding status 

and results of various document review projects, custodial ESI 

collection and status, status of data transfer.

9/13/2019 Perl, Mark M. 7.60 3,496.00 Review and analyze documents for fact development.

9/13/2019 Perl, Doris R. 3.90 1,794.00

Assist case team with witness preparation and review and 

analyze documents to identify records for case factual 

development purposes.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

290 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/13/2019 Demsky, Lisa J. 3.30 3,283.50

Review agenda (.1); participate in weekly check‐in on 

investigation (.5); draft and send update (.1); review and edit

draft interview memoranda (1.6); emails regarding witnesses 

and interviews (.3); teleconference with MTO Attorney 

regarding investigation and action items (.7).

9/13/2019 Osborne, Marcia B. 4.30 1,741.50 Analyze documents for subpoena request.

9/13/2019 McKiernan, Terence M. 0.40 184.00

Review emails regarding fact witness and development 

review.

9/13/2019 Seraji, Arjang 8.70 4,002.00 Review documents for witness kit

9/13/2019 McLean, Lisa M. 2.00 760.00 Review documents for witness kit.

9/13/2019 Chowdhury, Mark M. 9.10 3,458.00 Review documents for witness kit.

9/13/2019 Lerew, Michael L. 6.20 2,356.00 Review documents for possible inclusion in witness kits.

9/13/2019 Rothman, Barni 3.10 1,255.50 Review documents regarding witness kit.

9/13/2019 Kim, Miriam 0.20 179.00 Review emails regarding witness interviews.

9/13/2019 Villero, Agnes O. 1.50 367.50 Search for quotes related to legislation for MTO Attorney.

9/13/2019 Fuller, Candice 1.50 690.00 Review and analyze documents for fact development.

9/13/2019 Motiee, Hadi 3.20 1,472.00 Review and analyze documents in preparation of witness kit.

9/13/2019 Harding, Lauren M. 2.90 1,986.50

Debrief with MTO Attorney regarding witness interview (.3); 

call with vendor regarding production letters and other action 

items (.5); call with MTO Attorney regarding preparation for 

witness interview (.1); analyze data and records and prepare 

materials for government presentation based on same (2.0).

9/13/2019 Baker, Michael C. 3.20 2,000.00 Draft witness interview memoranda.

9/13/2019 Galindo, Jennifer 3.30 1,254.00 Assist with preparation for witness interview.

9/13/2019 Arnow, Grant R 6.50 3,477.50

Analyze documents relating to factual development (1.0); 

email with counsel and MTO Attorneys regarding factual 

development (.5); email with MTO Attorney and eDiscovery 

team regarding factual development (.5); email with MTO 

Attorney regarding factual development (.2); attend witness 

interview (4.3).

9/13/2019 Troff, Jason D. 2.60 1,118.00

Coordinate production review access for counsel (.6); prepare 

interview research material for case team (.8); project 

planning discussions with case team (.6); prepare witness kits 

for case team (.6).

9/13/2019 Kurowski, Bowe 3.20 1,376.00

Create and run searches for attorneys to assist with review 

(2.1); transfer and QC deliveries (1.1).

9/13/2019 Axelrod, Nick 8.00 6,200.00

Prepare for witness interview (2.6) attend witness interview 

(3.3); review and edit presentation outline with MTO Attorney 

(1.0); coordinate witness materials and interviews (.9); review

and edit interview memoranda (.2).

9/13/2019 Doko, Michael Y. 3.40 1,377.00 Review and analyze documents for fact development.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

291 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/13/2019 Gorin, Alex 2.80 1,498.00

Prepare materials for witness interview (.8); call with MTO 

Attorney regarding witness interview (.1); prepare for witness 

interview and coordinate logistics (.3); review and revise 

summary of witness interview (.3); call with MTO Attorney 

regarding witness interview (.2); review documents to prepare 

for witness interview (1.1).

9/14/2019 Brian, Brad D. 0.10 140.00 Emails with counsel regarding witness summaries.

9/14/2019 Doyen, Michael R. 4.50 5,850.00

Prepare for interview with company employee (2.9); emails 

with MTO Attorneys regarding same (.8); prepare talking 

points for meeting with government (.2); emails regarding 

witness interviews (.1); confer with Cravath regarding expert 

(.5).

9/14/2019 Demsky, Lisa J. 0.70 696.50

Review updated spreadsheet and draft memorandum (.5); 

emails regarding updates (.2).

9/14/2019 McKiernan, Terence M. 0.60 276.00

Review emails regarding witness fact review (.2); project 

management for fact witness review (.4).

9/14/2019 Kim, Miriam 0.10 89.50 Review emails regarding witness interview.

9/14/2019 Harding, Lauren M. 0.20 137.00 Call with MTO Attorney regarding presentation.

9/14/2019 Axelrod, Nick 4.80 3,720.00

Analyze rate case filings and emails with MTO Attorney 

regarding same (1.0); emails with MTO team regarding 

witness interview summaries (.7); call with MTO Attorney 

regarding same (.3); review and edit interview memoranda 

(.5); review quotes regarding legislation (.5); emails to MTO 

Attorney regarding counsel (.2); prepare for witness interview 

(1.6).

9/15/2019 Brian, Brad D. 0.30 420.00

Review/analyze outline of presentation to government (.2); 

emails with counsel regarding same (.1).

9/15/2019 Doyen, Michael R. 3.00 3,900.00

Prepare for interview with company witness (.8); prepare for 

interview with PMK witness (2.2).

9/15/2019 McDowell, Kathleen M. 1.40 1,253.00

Review and comment on draft review protocol for document 

review project (.3); research and edit draft letter to 

accompany upcoming document production (.4); review and 

respond to matter‐related emails regarding follow‐up on 

descriptions for inclusion in document production cover letter 

(.3); research and draft email regarding search for documents 

responsive to government document request (.4).

9/15/2019 Perl, Doris R. 3.20 1,472.00

Review and analyze document and related criteria and 

correspondence in connection with witness preparation

9/15/2019 Demsky, Lisa J. 4.40 4,378.00

Review and edit draft memorandum regarding witness 

analysis (1.2); emails regarding analysis memorandum (.2); 

review and edit draft witness interview memoranda (2.6); 

emails and coordination regarding witness interviews (.4).

9/15/2019 Demsky, Lisa J. 0.10 99.50 Email regarding Honey Fire settlement.

9/15/2019 McKiernan, Terence M. 2.00 920.00

Review emails regarding witness fact review (.6); project 

management for fact witness review (1.4).

9/15/2019 McLean, Lisa M. 3.80 1,444.00 Review documents for witness kit.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

292 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/15/2019 Kim, Miriam 0.40 358.00 Review emails regarding witness interviews.

9/15/2019 Harding, Lauren M. 1.30 890.50

Analyze and revise production letter (.5); emails regarding 

presentation and prepare materials for same (.8).

9/15/2019 Baker, Michael C. 5.50 3,437.50

Revise witness interview memoranda (5.0); email 

correspondence with MTO Attorneys regarding document 

productions and witness interview memos (.5).

9/15/2019 Liu, Susan 0.50 230.00 Review and analyze documents for fact development.

9/15/2019 Arnow, Grant R 0.90 481.50 Email with MTO Attorney regarding factual development.

9/15/2019 Axelrod, Nick 6.20 4,805.00

Prepare for witness interview (3.4); coordinate interviews 

(1.0); emails with MTO Attorneys regarding outline for 

government presentation (.3); review and edit interview 

memoranda (1.5).

9/15/2019 Gorin, Alex 2.80 1,498.00

Email correspondence with MTO Attorneys and outside 

counsel regarding witness interview (.2); email 

correspondence with MTO Attorney regarding interview 

preparations (.1); prepare for witness interview (1.6); review 

materials for witness interview (.9).

9/16/2019 Brian, Brad D. 0.20 280.00

Emails with counsel regarding individual employee (.1); 

analyze comments on outline of presentation to government 

(.1).

9/16/2019 Doyen, Michael R. 9.60 12,480.00

Emails with MTO Attorney regarding preparation for meeting 

with government (.2); prepare for meeting with witness (1.9); 

confer with witness (1.4); confer with Cravath regarding 

witness issues (.2); prepare for interview with witness (1.3); 

confer with in‐house counsel, Cravath and company witness 

(3.1); confer with MTO Attorney regarding witnesses (.2); legal

research regarding representation issues (.4); confer with co‐

counsel regarding same (.2); email for in‐house counsel 

regarding same (.2); confer with MTO Attorney regarding 

witness issues (.1); confer with Cravath regarding civil 

litigation and related issues (.2); confer with MTO Attorney 

regarding civil litigation (.2).

9/16/2019 McDowell, Kathleen M. 3.20 2,864.00

Review and respond to matter‐related emails regarding status 

of various document review research projects, follow‐up 

regarding government document requests, potential 

redactions and privileged documents (1.6); attend team call 

regarding litigation data collection efforts (.4); review 

documents to determine responsiveness to government 

requests (.8); analyze employment and supervisor data to 

follow up on government data requests (.4).

9/16/2019 Perl, Mark M. 10.70 4,922.00

Review documents for witness kit (6.2); review and analyze 

documents for fact development (4.5).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

293 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/16/2019 Perl, Doris R. 0.50 230.00

Review and analyze updated document review protocol 

pertaining to witness preparation and review and respond to 

related case correspondence.

9/16/2019 Demsky, Lisa J. 6.70 6,666.50

Teleconference with counsel regarding interviews (.3); 

teleconference with counsel regarding witnesses (.2); 

participate in Web Ex regarding investigation and strategy 

(1.5); teleconferences with MTO Attorney regarding 

investigation (.5); emails and coordination regarding 

interviews and investigation (.4); analyze issue‐specific 

documents relating to investigation issue (.9); analyze witness‐

specific documents in preparation for interviews (1.4); review 

material relating to upcoming presentations (.8); 

teleconference with MTO Attorney regarding interviews (.3); 

review and edit updated analysis memorandum (.4).

9/16/2019 Demsky, Lisa J. 0.30 298.50 Review material relating to Tubbs.

9/16/2019 Osborne, Marcia B. 5.40 2,187.00 Analyze documents for subpoena request.

9/16/2019 McKiernan, Terence M. 5.80 2,668.00

Review emails regarding fact witness reviews (.8); project 

management regarding fact witness reviews (1.9); review 

documents for fact development (3.1).

9/16/2019 Seraji, Arjang 7.70 3,542.00

Review documents for witness kit (6.4); review documents for 

fact development (1.3)

9/16/2019 McLean, Lisa M. 0.50 190.00 Review documents for witness kit.

9/16/2019 Lipman, Shelley 5.60 2,128.00 Review and analyze documents to prepare witness kit.

9/16/2019 Chowdhury, Mark M. 9.10 3,458.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/16/2019 Gonzales, Victor H. 2.60 910.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

9/16/2019 Rothman, Barni 2.70 1,093.50 Review documents for witness kit.

9/16/2019 Kim, Miriam 0.30 268.50

Review emails regarding witness interviews (.1); conference 

with MTO Attorney regarding same (.2).

9/16/2019 Kim, Miriam 0.70 626.50 Review documents in preparation for client meeting.

9/16/2019 Harding, Lauren M. 3.80 2,603.00

Analyze materials for witness interview in preparation for 

presentation (1.1); analyze materials and prepare materials 

for presentation (1.2); revise interview memoranda (.2); 

review revisions to follow‐up question (.1); call with MTO 

Attorney regarding witness interview (.2); draft summaries 

regarding witnesses (1.0).

9/16/2019 Baker, Michael C. 7.30 4,562.50

Revise witness interview memoranda (2.9); attend witness 

interview (4.4).

9/16/2019 Galindo, Jennifer 0.10 38.00 Update witness interview materials.

9/16/2019 Liu, Susan 0.80 368.00

Attend team call regarding litigation collection efforts (.4); 

email correspondence with team regarding witness kit reviews 

(.2); office conference with team regarding fact development 

review (.2).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

294 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/16/2019 Arnow, Grant R 10.40 5,564.00

Analyze documents relating to factual development (5.1); 

draft factual development memorandum (3.0); draft summary 

of investigation status (1.5); email with MTO Attorney 

regarding factual development (.3); telephone conference 

with MTO Attorney regarding factual development (.5).

9/16/2019 Troff, Jason D. 4.40 1,892.00

Identify documents relevant to witness interviews for case 

team (3.2); overview meeting with case team, counsel, and ESI 

service provider (.4); project planning discussions with case 

team (.8).

9/16/2019 Kurowski, Bowe 1.20 516.00 Create and run searches for attorneys to assist with review.

9/16/2019 Rector, Allison E. 1.70 688.50 Review and analyze documents for fact development.

9/16/2019 Axelrod, Nick 12.10 9,377.50

Coordinate interviews (1.5); call with MTO Attorney regarding 

interviews (.1); draft analysis memorandum regarding 

witnesses (4.0); interview preparation (.8); call with MTO 

Attorney regarding witness interview (.1); attend witness 

interviews (5.0); call with MTO Attorney regarding witness 

interview (.4); call with MTO Attorney regarding case 

management (.2).

9/16/2019 Doko, Michael Y. 3.40 1,377.00 Review and analyze documents for fact development.

9/16/2019 Gorin, Alex 5.20 2,782.00

Meet with MTO Attorney regarding witness interview (.2); 

prepare for witness interview (.6); arrange access to PG&E 

facilities (.3); review documents for witness interview (.4); 

attend witness interview (3.2); draft witness interview 

summary (.5).

9/17/2019 Brian, Brad D. 0.90 1,260.00

Telephone call with Deputy AG regarding upcoming meeting, 

and follow‐up telephone call with counsel regarding same (.3); 

work on agenda for working group meeting, and emails with 

counsel regarding same (.3); telephone calls with counsel 

regarding upcoming government presentation at same (.3).

9/17/2019 Doyen, Michael R. 9.30 12,090.00

Confer with MTO Attorney regarding questions from AG's 

office (.5); review results of research regarding same (.8); call 

with AG and MTO Attorney regarding same (.3); call with co‐

counsel to resolve potential conflict issues (.2); confer and 

emails with in‐house counsel, and MTO Attorneys regarding 

witnesses (.3); confer with co‐counsel regarding company 

witness (.3); confer with co‐counsel regarding request for 

witness (.2); confer with in‐house counsel and company 

witness (.2); confer with MTO Attorney regarding research for 

government presentation (.6); review results of same (.3); 

prepare presentation for government (5.3); prepare for 

witness interview (.2); emails with Cravath regarding 

bankruptcy (.1).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

295 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/17/2019 McDowell, Kathleen M. 3.40 3,043.00

Review and respond to matter‐related emails regarding 

document review for potential production, status of 

document collection, follow‐up on government requests, 

research regarding contents and timing of previous 

productions, additional description for contents of upcoming 

production (2.0); participate in call with staff team members 

regarding status of various document review research projects 

(.2); attend team call regarding litigation data collection 

efforts (.8); conduct interview of witness as part of document 

collection effort (.2); edits to draft production cover letter (.2).

9/17/2019 Perl, Mark M. 3.40 1,564.00 Review and analyze documents for fact development.

9/17/2019 Demsky, Lisa J. 5.00 4,975.00

Teleconferences with MTO Attorney regarding investigation 

and action items (1.2); teleconference with counsel regarding 

investigation (.3); review and edit draft witness memoranda 

(1.0); emails regarding tracker (.1); review and edit analysis 

memorandum (.2); emails with counsel regarding 

investigation (.2); teleconference with MTO Attorney 

regarding document productions (.3); emails regarding 

document production (.2); emails and coordination regarding 

interviews (.2); analyze material relating to PSPS (.4); analyze 

witness‐specific documents (.9).

9/17/2019 Osborne, Marcia B. 3.80 1,539.00 Analyze documents for subpoena request.

9/17/2019 McKiernan, Terence M. 6.10 2,806.00

Review emails regarding fact witness reviews (.7); project 

management regarding fact witness reviews (2.0); conference 

call regarding review and collections (.3); review documents 

for fact development (3.1).

9/17/2019 Seraji, Arjang 5.30 2,438.00

Review documents for witness kit (5.0); attend team call 

regarding witness kit/fact reviews. (.3).

9/17/2019 Lipman, Shelley 1.30 494.00 Review and analyze documents to prepare witness kit.

9/17/2019 Chowdhury, Mark M. 4.40 1,672.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/17/2019 Gonzales, Victor H. 3.60 1,260.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

9/17/2019 Rothman, Barni 4.70 1,903.50 Review documents regarding witness kit.

9/17/2019 Kim, Miriam 0.10 89.50

Emails with co‐counsel and MTO Attorneys regarding witness 

interviews.

9/17/2019 Richardson, Cynthia R. 1.20 456.00

Additional review and revision of notes taken during witness 

interview.

9/17/2019 Harding, Lauren M. 0.50 342.50

Emails regarding government presentation (.3); legal research 

regarding claims (.2).

9/17/2019 Baker, Michael C. 1.20 750.00 Draft production letter insert.

9/17/2019 Galindo, Jennifer 0.30 114.00 Participate in weekly check‐in call.

9/17/2019 Liu, Susan 1.40 644.00

Attend team call regarding review projects (.3); attend team 

call regarding litigation collection efforts (.9); review and 

analyze documents for fact development (.2).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

296 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/17/2019 Arnow, Grant R 8.70 4,654.50

Analyze documents relating to factual development (1.5); 

draft factual development memorandum (2.5); email with 

MTO Attorney regarding factual development (.8); interview 

witness relating to factual development (3.4); telephone 

conference with MTO Attorney regarding factual development 

(.2); conference with MTO Attorney and eDiscovery team 

regarding factual development (.3).

9/17/2019 Troff, Jason D. 3.40 1,462.00

Identify documents relevant to witness interviews for case 

team (2.2); project planning discussions with case team (.4); 

overview meeting with case team, counsel, and ESI service 

provider (.8).

9/17/2019 Kurowski, Bowe 2.70 1,161.00

Prepare for and attend team status call (.5); attend team 

litigation conference call (.8); create and run searches for 

attorneys to assist with review (1.4)

9/17/2019 Rector, Allison E. 2.30 931.50 Review and analyze documents for fact development.

9/17/2019 Axelrod, Nick 12.50 9,687.50

Call with in‐house counsel regarding witnesses (.5); call with 

MTO Attorney regarding interviews and testimony (.5); revise 

analysis memorandum regarding testimony (2.0); meeting 

with MTO Attorney regarding government presentation (.4); 

research and revise government presentation (8.0); call with 

MTO Attorney regarding witness interview (.3); call with MTO 

Attorneys regarding production (.5); email to MTO and 

Cravath regarding document search results (.3).

9/17/2019 Gorin, Alex 1.50 802.50 Review documents for witness interview.

9/18/2019 Brian, Brad D. 2.90 4,060.00

Analyze draft presentation to government, and emails and 

telephone calls with counsel regarding same (.6); prepare for 

and participate in client Working Group call regarding 

investigation (1.6); participate in portion of team meeting (.4); 

draft letter to government, and emails and discussions with 

counsel regarding same (.3).

9/18/2019 Doyen, Michael R. 10.80 14,040.00

Prepare presentation for meeting with government (1.3); 

prepare for meeting with company witness (.9); confer with 

Cravath and company witness (2.3); confer with Cravath 

regarding witnesses (.2); prepare government presentation 

and confer with MTO Attorney regarding same (.4); working 

group with in‐house counsel, MTO Attorneys and Cravath 

meeting regarding investigations (1.3); prepare for 

government presentation (.7); confer with MTO Attorney 

regarding government presentation (.2); confer with in‐house 

counsel regarding government presentation (.1); attend part 

of weekly team meeting (.4); prepare presentation regarding 

government questions (1.2); confer with MTO Attorneys 

regarding government presentations (.8); emails to working 

group regarding presentation to government and circulate 

same to working group (1.0).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

297 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/18/2019 McDowell, Kathleen M. 4.00 3,580.00

Review and respond to matter‐related emails regarding status 

of various document review research projects, data transfer, 

agenda for team meetings, request for additional data 

extracts, witness interview calls (2.2); research regarding 

status of production of time records (.5); draft notes from 

witness interview (.1); participate in call with client and 

counsel regarding status of various document requests from 

government (.7); attend MTO team meeting regarding status, 

developments and strategy (.5).

9/18/2019 Perl, Mark M. 1.20 552.00 Review and analyze documents for fact development.

9/18/2019 Demsky, Lisa J. 5.50 5,472.50

Emails and coordination regarding witness interviews (.2); 

teleconference with MTO Attorney regarding action items and 

investigation (.8); participate in working group call with client 

and co‐counsel (1.4); participate in teleconference with MTO 

team regarding strategy (.5); emails regarding document 

productions (.6); teleconference regarding document 

production (.3); review agenda (.1); review and analyze 

material in preparation for upcoming meeting (.8); 

coordination and email regarding government presentation 

(.2); read updates regarding witnesses (.2); review draft 

government presentation (.4).

9/18/2019 McKiernan, Terence M. 3.60 1,656.00

Review emails regarding fact witness reviews (.4); project 

management regarding fact witness reviews (2.1); review 

documents for fact development (1.1).

9/18/2019 Kim, Miriam 0.40 358.00

Conference with MTO Attorney regarding witness interview 

(.2); review emails regarding same (.2).

9/18/2019 Kim, Miriam 0.50 447.50 Attend MTO team meeting regarding witness interview.

9/18/2019 Richardson, Cynthia R. 0.60 228.00 Draft production letter.

9/18/2019 Harding, Lauren M. 1.50 1,027.50

Emails regarding presentation and team meeting (.3); call with 

MTO Attorney regarding productions (.3); prepare materials 

for follow‐up questions (.1); call with MTO Attorney regarding 

presentation (.2); team meeting regarding case tasks and 

strategy (.6).

9/18/2019 Baker, Michael C. 4.40 2,750.00

Revise witness interview memoranda (.3); attend weekly team 

meeting (.6); factual research (3.5).

9/18/2019 Galindo, Jennifer 2.60 988.00 Assist with preparation of materials for witness counsel.

9/18/2019 Liu, Susan 0.60 276.00

Email correspondence with team regarding fact development 

(.2); review and analyze documents for fact development (.4).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

298 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/18/2019 Arnow, Grant R 8.70 4,654.50

Analyze documents relating to factual development (1.8); 

draft factual development memorandum (3.1); email with 

counsel and MTO Attorneys regarding factual development 

(.8); email with MTO Attorneys and eDiscovery team regarding 

factual development (.1); email with MTO Attorney regarding 

factual development (1.1); email with staff attorney regarding 

factual development (.5); telephone conferences with MTO 

Attorneys regarding factual development (1.3).

9/18/2019 Troff, Jason D. 6.10 2,623.00

Coordinate production review access for counsel (4.1); 

prepare interview research material for case team (.6); 

identify documents relevant to witness interviews for case 

team (1.4).

9/18/2019 Kurowski, Bowe 2.30 989.00 Create and run searches for attorneys to assist with review.

9/18/2019 Axelrod, Nick 10.10 7,827.50

Attend working group call with in‐house counsel, Cravath, and 

MTO Attorneys (1.2); attend team meeting (.7); draft and 

revise government presentation (5.9); coordinate production 

(1.0); meeting with MTO Attorneys regarding government 

presentation (.9); draft letter to government (.4).

9/18/2019 Gorin, Alex 5.20 2,782.00

Email correspondence with MTO Attorney regarding team 

meeting (.1); prepare documents for counsel (1.2); email 

correspondence with MTO Attorney regarding document 

access (.3); attend weekly production call (.8); attend weekly 

team meeting with MTO Attorneys (.7); review documents for 

witness interview (2.1).

9/19/2019 Brian, Brad D. 2.10 2,940.00

Work on letter to DA regarding upcoming meeting (.4); review 

email from counsel and leave message for DA regarding same 

(.1); emails and discussions with counsel regarding follow‐up 

with DA (.1); participate in client call regarding upcoming 

government presentation (.4); analyze upcoming 

presentations, allocate responsibility for same, and discuss 

same with counsel (.8); telephone call with DA (.1); prepare 

agenda for weekly client call regarding investigation (.2).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

299 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/19/2019 Doyen, Michael R. 7.70 10,010.00

Confer with in‐house counsel regarding staffing (.2); emails 

and confer with MTO Attorney regarding witness interviews 

(.3); revise outline for presentation to government (.2); 

prepare for meeting with company advisors (.2); confer with 

company advisors and MTO Attorney regarding bankruptcy 

(.5); prepare presentation for meeting with government (2.2); 

confer with MTO Attorney regarding presentation and emails 

regarding same (.4); confer with working group regarding 

presentation to government and emails regarding same (1.4); 

review and revise letter to government (.2): emails and confer 

with MTO Attorneys regarding same (.2); review rules 

regarding same (.2); prepare and circulate presentations and 

overview to in‐house counsel and Cravath (.5); confer with 

MTO Attorney and co‐counsel regarding investigation and 

document production (.6); prepare for discussion with 

government and emails with working group regarding same 

(.3); conference and email with MTO Attorney regarding 

preparation for meeting with government, and emails with 

MTO Attorney regarding same (.3).

9/19/2019 McDowell, Kathleen M. 1.10 984.50

Attend team call regarding litigation data collection efforts 

(.6); review and respond to matter‐related emails regarding 

status of various document review projects, upcoming 

document production status and follow‐up tasks, status of 

data transfer, production of time card records, daily status 

reports regarding data processing and vendor project5, 

additional data requests to client (.5).

9/19/2019 Demsky, Lisa J. 7.20 7,164.00

Emails with counsel (.3); teleconference with counsel 

regarding witnesses (.3); teleconference with counsel 

regarding investigation (.7); teleconference with working 

group regarding upcoming presentation (1.0); teleconference 

with client regarding interviews (.5); review drafts of 

government presentation (1.2); analyze witness‐specific 

documents in preparation for upcoming interviews (1.3); 

emails and coordination regarding witness interviews (.5); 

emails regarding productions (.2); teleconference with MTO 

Attorney regarding action items and strategy (.7); 

teleconference regarding upcoming government 

presentations (.5).

9/19/2019 McKiernan, Terence M. 10.60 4,876.00

Review emails regarding fact witness reviews (1.3); project 

management regarding fact witness reviews (3.6); review 

documents for fact development (5.7).

9/19/2019 Seraji, Arjang 1.40 644.00 Review documents for fact development

9/19/2019 Gonzales, Victor H. 4.90 1,715.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

9/19/2019 Kim, Miriam 0.20 179.00 Conferences with MTO Attorney.

9/19/2019 Kim, Miriam 0.10 89.50 Review emails regarding witness interview.

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300 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/19/2019 Villero, Agnes O. 1.00 245.00 Search for public reports on claims for MTO Attorney.

9/19/2019 Harding, Lauren M. 0.70 479.50

Analyze records and prepare materials for government 

presentation.

9/19/2019 Baker, Michael C. 8.20 5,125.00 Review and analyze documents for witness interviews.

9/19/2019 Galindo, Jennifer 0.90 342.00

Further updates to attorney discovery materials; review 

correspondence for informal discovery requests.

9/19/2019 Liu, Susan 2.20 1,012.00

Attend team call regarding litigation collection efforts (1.0);

plan and prepare for witness kit reviews (.5); review and 

analyze documents for fact development (.7).

9/19/2019 Arnow, Grant R 8.30 4,440.50

Analyze documents relating to factual development (1.7); 

draft factual development memoranda (3.4); draft summary 

of investigation status (.5); email with eDiscovery team 

regarding factual development (.7); email with MTO Attorney 

and staff attorneys regarding factual development (.5); email 

with staff attorneys regarding factual development (.8); 

telephone conference with MTO Attorney regarding factual 

development (.2); conference with counsel and MTO 

Attorneys regarding investigation status (.5).

9/19/2019 Kurowski, Bowe 3.90 1,677.00

Prepare for and attend team status call (.4); attend team 

litigation conference call (.8); create and run searches for 

attorneys to assist with review (2.7).

9/19/2019 Axelrod, Nick 10.30 7,982.50

Revise government presentations (6.2); call with in‐house 

counsel and Cravath regarding presentation (.9); check‐in call 

with in‐house counsel (.5); call with in‐house counsel 

regarding witnesses (.4); coordinate witness interviews (1.1); 

call with MTO Attorney regarding witnesses (.4); revise letter 

to government (.3); call with client regarding bankruptcy (.5).

9/19/2019 Gorin, Alex 2.80 1,498.00

Prepare materials to fact check government presentation 

(2.0); call with MTO Attorney regarding upcoming interviews 

and next steps (.4); quality control documents for witness 

interview (.4).

9/20/2019 Brian, Brad D. 0.70 980.00

Revise Board update on investigation (.1); telephone call with 

MTO Attorney regarding upcoming client call on investigation 

(.1); participate in client call on investigation (.5).

9/20/2019 Brian, Brad D. 0.10 140.00 Email to DA and counsel regarding Honey Fire settlement.

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301 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/20/2019 Doyen, Michael R. 6.80 8,840.00

Circulate presentations to in‐house counsel and external 

counsel (.4); circulate presentations to counsel for the Board 

(.1); prepare government presentation (1.7); emails and 

confer with MTO Attorneys regarding fact check for 

government presentations (.2); confer with MTO Attorney 

regarding government presentation (.1); revise same (.2); call 

with MTO Attorney and co‐counsel regarding investigation 

(.6); prepare outline for government presentation (.8); confer 

with counsel regarding presentation to government (.3); 

confer with in‐house counsel and Cravath (.5); prepare 

presentation regarding questions raised by government (1.1); 

analyze case filings for presentation to government (.7); 

circulate presentation to counsel for Board (.1).

9/20/2019 McDowell, Kathleen M. 0.50 447.50

Research and provide requested information regarding status 

of custodial collections (.3); review and respond to matter‐

related emails regarding status of various document review 

and research projects, latest government requests for 

documents (.2).

9/20/2019 Perl, Mark M. 7.10 3,266.00 Review and analyze documents for fact development.

9/20/2019 Perl, Doris R. 2.00 920.00 Review and analyze documents for witness kit.

9/20/2019 Demsky, Lisa J. 5.60 5,572.00

Draft weekly board update (.2); teleconference with counsel 

regarding updates (.5); draft talking points for government 

meeting (.4); draft updates for weekly meeting (.3); 

participate in weekly check‐in with client (.5): review drafts of 

government presentations, emails regarding same (1.3); 

emails and coordination regarding productions (.4); emails 

regarding witness interviews (.2); emails regarding upcoming 

government presentation (.2); teleconference with MTO 

Attorney regarding upcoming government presentation (.7); 

review drafts regarding government presentation (.4); review 

and analyze material regarding wildfire mitigation effort (.5).

9/20/2019 Osborne, Marcia B. 5.80 2,349.00 Analyze documents for subpoena request.

9/20/2019 McKiernan, Terence M. 5.70 2,622.00

Review emails regarding fact witness reviews (1.4); project 

management regarding fact witness reviews (1.9); review 

documents for fact development (2.4).

9/20/2019 Seraji, Arjang 3.80 1,748.00 Review documents for fact development

9/20/2019 McLean, Lisa M. 0.20 76.00 Review documents for witness kit.

9/20/2019 Lipman, Shelley 7.00 2,660.00 Review and analyze documents to prepare witness kit.

9/20/2019 Chowdhury, Mark M. 7.10 2,698.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/20/2019 Lerew, Michael L. 6.50 2,470.00 Review client documents for possible inclusion in witness kits.

9/20/2019 Gonzales, Victor H. 3.80 1,330.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

9/20/2019 Rothman, Barni 5.80 2,349.00 Review documents for witness kit.

9/20/2019 Kim, Miriam 1.10 984.50

Revise Order Instituting Investigation legal brief (1.); emails

with MTO Attorney regarding same (.1)

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/20/2019 Richardson, Cynthia R. 4.60 1,748.00 Review and compile materials for government presentation.

9/20/2019 Harding, Lauren M. 1.20 822.00

Analyze materials and data for government presentation (.6); 

call with MTO Attorney regarding same (.4); calls with vendor 

regarding productions (.2).

9/20/2019 Baker, Michael C. 6.00 3,750.00

Coordinate factual research (.4); document review (2.6); draft 

witness interview preparation materials (3.).

9/20/2019 Galindo, Jennifer 0.20 76.00 Further updates to attorney discovery materials.

9/20/2019 Liu, Susan 0.40 184.00

Email correspondence with team regarding fact development 

and witness kit reviews (.2); review and analyze documents 

for fact development (.2).

9/20/2019 Arnow, Grant R 7.10 3,798.50

Draft factual development memoranda (2.7); draft summary 

of investigation status (2.2); email with MTO Attorney and 

staff attorneys regarding factual development (.7); email with 

MTO Attorney regarding factual development (1.5).

9/20/2019 Kurowski, Bowe 2.20 946.00 Create and run searches for attorneys to assist with review.

9/20/2019 Axelrod, Nick 9.60 7,440.00

Coordinate witness interviews with MTO Attorneys (.9); 

coordinate fact development with MTO Attorney and staff 

(.6); call with counsel regarding witness (.5); emails with MTO

Attorney regarding production (.3); draft and revise 

government presentation (5.6); draft and revise talking points 

for government presentations (1.7).

9/20/2019 Gorin, Alex 4.90 2,621.50

Quality control documents for witness interview (.4); prepare 

government presentation materials (1.1); email 

correspondence with MTO Attorney regarding government 

presentation (.8); call with MTO Attorney regarding 

government presentation (.6); call with Cravath regarding 

witness interview (.3); prepare materials for witness interview

(1.7).

9/21/2019 Demsky, Lisa J. 0.90 895.50

Analyze witness‐specific documents and material in 

preparation for upcoming interviews.

9/21/2019 Osborne, Marcia B. 1.30 526.50 Analyze documents for subpoena request.

9/21/2019 McKiernan, Terence M. 0.40 184.00 Project management regarding fact witness reviews.

9/21/2019 Seraji, Arjang 4.20 1,932.00 Review documents for witness kit

9/21/2019 McLean, Lisa M. 6.00 2,280.00 Review documents for witness kit.

9/21/2019 Lipman, Shelley 3.50 1,330.00 Review and analyze documents to prepare witness kit.

9/21/2019 Chowdhury, Mark M. 8.40 3,192.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/21/2019 Lerew, Michael L. 3.20 1,216.00 Review client documents for possible inclusion in witness kits.

9/21/2019 Kim, Miriam 0.20 179.00

Review emails with client and co‐counsel regarding case filings

(.1); emails with MTO Attorney regarding Order Instituting 

Investigation brief (.1).

9/21/2019 Baker, Michael C. 10.30 6,437.50

Draft witness interview materials (9.9); factual research for 

witness interview outline (.4).

9/21/2019 Axelrod, Nick 1.00 775.00 Revise government presentation.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/21/2019 Axelrod, Nick 0.90 697.50

Call with MTO Attorney regarding case background (.6); emails 

to team regarding background materials (.2); emails with MTO 

Attorney regarding materials (.1).

9/21/2019 Gorin, Alex 0.30 160.50

Email correspondence with MTO Attorneys regarding witness 

interviews.

9/22/2019 Brian, Brad D. 0.60 840.00

Review/analyze draft talking points for government meeting 

(.2); review government presentation (.2); analyze client's 

proposed edits to government presentation (.2).

9/22/2019 Perl, Doris R. 1.10 506.00 Review and analyze documents for witness kit.

9/22/2019 Osborne, Marcia B. 6.20 2,511.00 Analyze documents for subpoena request.

9/22/2019 Seraji, Arjang 8.30 3,818.00 Review documents for witness kit

9/22/2019 McLean, Lisa M. 4.30 1,634.00 Review documents for witness kit.

9/22/2019 Lipman, Shelley 4.60 1,748.00 Review and analyze documents to prepare witness kit.

9/22/2019 Chowdhury, Mark M. 9.30 3,534.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/22/2019 Lerew, Michael L. 8.30 3,154.00 Review client documents for possible inclusion in witness kits.

9/22/2019 Kim, Miriam 0.10 89.50

Review emails from client regarding Order Instituting 

Investigation.

9/22/2019 Fuller, Candice 4.30 1,978.00 Review and analyze documents for fact development.

9/22/2019 Harding, Lauren M. 0.50 342.50 Call with MTO Attorney regarding government presentation.

9/22/2019 Baker, Michael C. 4.00 2,500.00

Draft witness interview materials (3.3); factual research 

regarding witness interview outline (.7).

9/22/2019 Axelrod, Nick 8.10 6,277.50

Revise government presentation and emails to MTO Attorney 

regarding same (4.2); draft talking points for government 

presentation (2.5); emails and calls with MTO Attorneys 

regarding witnesses (1.0); emails with MTO Attorneys 

regarding wildfire mitigation effort (.4).

9/22/2019 Gorin, Alex 1.70 909.50 Quality control documents for witness interview binder.

9/23/2019 Brian, Brad D. 1.50 2,100.00

Finalize letter to government regarding upcoming meeting 

(.1); analyze and revise government presentation (.7); prepare 

for same (.7).

9/23/2019 Brian, Brad D. 0.50 700.00

Emails with client regarding status of Honey Fire settlement 

agreement (.1); email with DA regarding same. (.2); analyze 

PSPS decision and email DA regarding notice of same (.2).

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304 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/23/2019 Doyen, Michael R. 9.80 12,740.00

Prepare for meeting with government (2.2); emails with 

government regarding same (.7); review related litigation 

regarding Camp Fire and emails with Board counsel regarding 

same (.5); revise presentation for government (2.7); emails 

with Cravath, counsel and client regarding same (.4); review 

public filings in connection with meeting with government 

(.8); emails and confer with counsel regarding same (.3); 

confer with co‐counsel regarding wildfire mitigation effort 

(.4); review and revise talking points regarding remedies (1.2); 

confer with Cravath regarding remedies (.4); review research 

regarding remedies (.2).

9/23/2019 McDowell, Kathleen M. 1.50 1,342.50

Review and respond to matter‐related emails regarding 

upcoming document production, litigation database 

management, status of document review research projects 

(.4); edit and comment on draft letter to accompany 

upcoming document production (1.1).

9/23/2019 Perl, Mark M. 7.00 3,220.00 Review and analyze documents for fact development.

9/23/2019 Perl, Doris R. 4.20 1,932.00

Review and analyze documents in connection with witness 

interview preparation

9/23/2019 Demsky, Lisa J. 6.40 6,368.00

Teleconference with counsel regarding investigation (.4); 

teleconference with client regarding witnesses and 

investigation (.5); teleconferences with MTO Attorney 

regarding action items, witnesses, and investigation (.9); 

emails and coordination regarding interviews (.2); review and 

analyze material government presentation, teleconferences 

and emails regarding same (1.7); teleconferences with MTO 

Attorneys regarding government presentations (.8); emails 

regarding case budgets and forecast (.1); review and edit draft

interview memoranda (1.4); review analysis regarding 

witnesses (.2); attend to emails regarding action items (.2).

9/23/2019 Demsky, Lisa J. 0.20 199.00 Emails and analysis regarding Honey Fire settlement.

9/23/2019 Osborne, Marcia B. 4.20 1,701.00 Analyze documents for subpoena request.

9/23/2019 McKiernan, Terence M. 6.60 3,036.00

Review emails regarding fact witness and fact development 

review (1.3); project management regarding fact witness and 

fact development reviews (1.6); review documents for fact 

development (3.7).

9/23/2019 McLean, Lisa M. 5.30 2,014.00 Review documents for witness kit.

9/23/2019 Lipman, Shelley 6.30 2,394.00 Review and analyze documents to prepare witness kit.

9/23/2019 Chowdhury, Mark M. 9.80 3,724.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

9/23/2019 Lerew, Michael L. 5.10 1,938.00 Review client documents for possible inclusion in witness kits.

9/23/2019 Gonzales, Victor H. 3.70 1,295.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

9/23/2019 Kim, Miriam 0.10 89.50 Review emails regarding matter.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

305 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/23/2019 Kim, Miriam 0.10 89.50 Review emails regarding Order Instituting Investigation.

9/23/2019 Marinero, Nelson 1.80 198.00

Review and preparation of case material for attorney and 

paralegal review.

9/23/2019 Fuller, Candice 4.20 1,932.00 Review and analyze documents for fact development.

9/23/2019 Richardson, Cynthia R. 1.20 456.00

Revise materials for use at upcoming presentation to the 

Government.

9/23/2019 Harding, Lauren M. 9.30 6,370.50

Analyze data and prepare materials for government 

presentation (5.0); calls with MTO Attorneys regarding 

strategy for government presentation (1.5); prepare materials 

and slides for government presentation (2.8).

9/23/2019 Baker, Michael C. 6.00 3,750.00

Legal research regarding remedies (2.6); draft summary of 

legal research regarding same (3.4).

9/23/2019 Liu, Susan 1.10 506.00

Attend team call regarding litigation collection efforts (.9); 

telephone conferences with team regarding fact development 

review (.2).

9/23/2019 Arnow, Grant R 6.60 3,531.00

Analyze documents relating to factual development (3.7); 

draft factual development memorandum (1.1); email with 

MTO Attorney and staff attorneys regarding factual 

development (1.0); email with MTO Attorney regarding factual 

development (.5); telephone conference with staff attorney 

regarding factual development (.3).

9/23/2019 Troff, Jason D. 1.10 473.00 Project planning discussions with case team.

9/23/2019 Kurowski, Bowe 3.10 1,333.00 Create and run searches for attorneys to assist with review.

9/23/2019 Axelrod, Nick 13.70 10,617.50

Draft and revise government presentations with MTO 

Attorneys (12.7); call with counsel and client regarding 

witness interviews (.5); telephonic attendance at interview 

(.5).

9/23/2019 Doko, Michael Y. 7.20 2,916.00 Review and analyze documents for fact development.

9/23/2019 Gorin, Alex 7.70 4,119.50

Email correspondence with MTO Attorney regarding team 

meeting (.1); email correspondence with MTO staff regarding 

government presentation (.1); review and revise government 

presentation (.3); email correspondence with MTO Attorneys 

regarding government presentation (.4); phone calls with 

MTO Attorneys regarding government presentation (.7); 

analyze data for government presentation (5.4); attend 

witness interview (.5); call with MTO Attorney regarding 

witness interview (.2).

9/24/2019 Brian, Brad D. 7.10 9,940.00

Prepare for government meeting (2.5); meet with government 

(3.5); discussions with counsel regarding same (1.1).

9/24/2019 Doyen, Michael R. 7.30 9,490.00

Review research regarding remedies (.2); review revisions to 

government presentation and emails with MTO Attorney 

regarding same (.2); prepare for meeting with government 

(1.6); conferences with MTO Attorneys and counsel regarding 

meeting with government (1.8); meet with government (3.5).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

306 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/24/2019 McDowell, Kathleen M. 2.80 2,506.00

Review and respond to matter‐related emails regarding 

upcoming document production, edits to accompanying cover 

letter, status of various document review research projects, 

preparation of documents for production, update on status of 

document collection (1.5); edit and revise letter to accompany 

document production (.3); participate in call with staff team 

members regarding various document review and research 

projects (.4); attend team call regarding litigation data 

collection efforts (.6).

9/24/2019 Perl, Doris R. 3.00 1,380.00

Review and analyze records in connection with case factual 

development

9/24/2019 Demsky, Lisa J. 9.40 9,353.00

Read emails regarding witness interviews (.2); review material 

and prepare for government meeting (1.5); meetings and 

conferences with co‐counsel and MTO team in preparation for 

government meeting (1.5); attend government meeting, 

debriefs and conferences with MTO Attorneys and client 

following up on same (4.5); teleconference with MTO 

Attorney regarding government meeting (.3); review and edit 

witness interview memoranda (1.2); coordination and emails 

regarding witness interview memoranda (.2).

9/24/2019 Osborne, Marcia B. 5.20 2,106.00 Review and analyze documents for fact development.

9/24/2019 McKiernan, Terence M. 5.20 2,392.00

Review emails regarding fact witness and fact development 

review (1.1); project management regarding fact witness and 

fact development reviews (2.3); conference call regarding 

review and collections (.4); review documents for fact 

development (1.4).

9/24/2019 Seraji, Arjang 4.90 2,254.00

Review and analyze documents for fact development (4.5); 

attend team call regarding witness kit/fact reviews (.4).

9/24/2019 McLean, Lisa M. 6.20 2,356.00 Review documents for fact development.

9/24/2019 Lipman, Shelley 5.20 1,976.00 Review and analyze documents for fact review.

9/24/2019 Chowdhury, Mark M. 3.90 1,482.00

Review and analyze documents to assist team in connection 

with fact investigation.

9/24/2019 Lerew, Michael L. 4.70 1,786.00 Review and analyze documents for fact review.

9/24/2019 Rothman, Barni 4.00 1,620.00 Review documents regarding fact development.

9/24/2019 Kim, Miriam 0.10 89.50 Review draft brief from co‐counsel.

9/24/2019 Kim, Miriam 0.10 89.50 Review emails regarding matter.

9/24/2019 Harding, Lauren M. 5.10 3,493.50

Call with MTO Attorney regarding records analysis (.1); revise 

witness interview memorandum (.1); analyze case tasks (.1); 

revisions to production letter and emails regarding 

productions to Government (3.6); call with vendor regarding 

same (.3); analyze records for responsiveness and emails 

regarding same (.4); call with MTO Attorney regarding case 

tasks and strategy (.5).

9/24/2019 Liu, Susan 1.10 506.00

Attend team call regarding review projects (.5); attend team 

call regarding litigation collection efforts (.6).

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307 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/24/2019 Arnow, Grant R 6.90 3,691.50

Analyze documents relating to factual development (3.0); 

draft factual development memorandum (1.3); email with 

MTO Attorneys and counsel regarding factual development 

(.8); email with MTO Attorney and staff attorneys regarding 

factual development (.5); email with staff attorneys regarding 

factual development (.7); telephone conference with counsel 

regarding factual development (.6).

9/24/2019 Troff, Jason D. 4.00 1,720.00

Project planning discussions with case team (2.2); overview 

meeting with case team, counsel, and ESI service provider (.6);

coordinate document productions (1.2).

9/24/2019 Kurowski, Bowe 6.00 2,580.00

Prepare for and attend team status call (.4); attend team 

litigation conference call (.7); create and run searches for 

attorneys to assist with review (2.6); transfer and QC 

deliveries (2.3).

9/24/2019 Axelrod, Nick 10.20 7,905.00

Coordinate government presentation materials (.6); calls with 

MTO Attorney regarding government presentation (.7); 

prepare for government presentation (2.5); attend 

government presentation (3.5); call with client regarding 

government presentation (.6); call with client regarding 

government presentation (.8); call with MTO Attorney 

regarding government presentation and research (.8); call 

with MTO Attorney regarding government presentation and 

case management (.7).

9/24/2019 Doko, Michael Y. 1.60 648.00 Review and analyze documents for fact development.

9/24/2019 Gorin, Alex 1.40 749.00

Email correspondence with MTO Attorneys regarding 

government presentation (.3); call with MTO Attorney 

regarding government presentation (.5); review materials for 

government presentation (.4) call with MTO Attorneys 

regarding government presentation (.2).

9/25/2019 Brian, Brad D. 0.50 700.00

Emails with government regarding meeting (.1); email counsel 

regarding upcoming Board meeting and regarding weekly call 

with General Counsel regarding investigation (.1); emails and 

messages with client regarding Board meeting on 

investigation (.3).

9/25/2019 Doyen, Michael R. 2.30 2,990.00

Emails with co‐counsel and in‐house counsel regarding 

witness interview (.1); emails with MTO Attorney regarding 

witness (.1); prepare for witness interview and telephone call 

with MTO Attorney regarding same (.3); confer with working 

group regarding investigation and discussions with 

government (1.3); confer with MTO Attorney regarding 

preparations for discussions with government (.3); review 

prior government discussion documents and emails with MTO 

Attorney regarding same (.1); communications with co‐

counsel regarding witness interview (.1).

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308 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/25/2019 McDowell, Kathleen M. 5.20 4,654.00

Review and respond to matter‐related emails regarding cover 

letter for upcoming document production, status of document 

collection from client, confirmation of counsel representation,

transfer of data (2.4); edit and revise draft cover letters for

upcoming document productions (.6); participate in call with 

client, counsel, and vendor regarding status of data collection, 

processing and production (.5); attend client call with counsel

regarding cover letter for upcoming document production 

(1.0); participate in team meeting/call regarding status and 

developments (.7).

9/25/2019 Perl, Doris R. 0.50 230.00

Review and analyze case correspondence and research 

findings

9/25/2019 Demsky, Lisa J. 5.40 5,373.00

Participate in team meeting (.8); participate in working group 

meeting with client and co‐counsel (1.1); teleconferences with 

MTO Attorney regarding investigation and witness interviews 

(.8); teleconference with MTO Attorney regarding action items 

(.4); coordinate witness interviews (.5); review analysis chart

regarding witnesses (.2); emails and review of drafts regarding

production (.3); teleconference regarding document 

production (.3); emails with counsel regarding investigation 

(.2); analyze witness‐specific documents in preparation for 

interview (.8).

9/25/2019 McKiernan, Terence M. 5.80 2,668.00

Review emails regarding fact witness and fact development 

review (.8); project management regarding fact witness and 

fact development reviews (1.8); review documents for fact 

development (3.2).

9/25/2019 Kim, Miriam 1.00 895.00

Office conferences with MTO Attorney (.6); review emails 

regarding matter (.4).

9/25/2019 Kim, Miriam 0.80 716.00 Attend MTO team meeting regarding factual investigation.

9/25/2019 Richardson, Cynthia R. 2.00 760.00

Review and compile documents to be used at upcoming 

witness interview.

9/25/2019 Harding, Lauren M. 3.80 2,603.00

Attend team meeting regarding case tasks and strategy and 

draft meeting agenda for working group call (.8); attend 

working group meeting with client and Cravath (.8); draft and 

revise production letters (.5); telephone conference with 

client and Cravath and MTO Attorneys regarding production 

letter and revisions for same (1.2); call with MTO Attorney 

regarding presentations and remedies (.3); draft materials and 

analyze materials regarding remedies (.2).

9/25/2019 Baker, Michael C. 2.30 1,437.50

Draft witness interview materials (2.0); email correspondence 

regarding same (.3).

9/25/2019 Liu, Susan 0.20 92.00

Email correspondence with team regarding witness kit 

reviews.

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Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/25/2019 Arnow, Grant R 8.60 4,601.00

Analyze documents relating to factual development (4.9); 

email with MTO Attorney regarding to factual development 

(1.3); email with staff attorneys regarding factual 

development (.7); telephone call with MTO Attorney regarding 

factual development (.7); telephone call with staff attorney 

regarding factual development (.2); conference with MTO 

Attorneys regarding factual development (.8).

9/25/2019 Troff, Jason D. 3.60 1,548.00

Coordinate production review access for counsel (3.1); project 

planning discussions with case team, client, and ESI service 

provider (.5).

9/25/2019 Kurowski, Bowe 5.50 2,365.00

Create and run searches for attorneys to assist with review 

(4.7); transfer and QC deliveries (.8).

9/25/2019 Axelrod, Nick 6.60 5,115.00

Attend team meeting (.8); attend working group call (1.0); call

with MTO Attorney regarding case strategy (.4); call with MTO 

Attorney regarding witness interviews (.3); call with MTO 

Attorney regarding case strategy (.4); interview witness 

interview (3.0); draft witness interview notes (.3); coordinate

witness interviews (.4).

9/25/2019 Doko, Michael Y. 1.50 607.50 Review and analyze documents for fact development.

9/25/2019 Gorin, Alex 6.70 3,584.50

Draft witness interview memo (2.5); email correspondence 

with MTO Attorney regarding team meeting (.2); call with 

MTO Attorney regarding document review for witness 

interviews (.1); attend weekly team meeting regarding witness 

interviews (1.1); call with MTO Attorney regarding witness 

interview (.1); review documents for witness interview (2.4); 

email correspondence with counsel and MTO Attorney 

regarding witness interview (.3).

9/26/2019 Brian, Brad D. 0.40 560.00

Telephone call with DA regarding possible revisions to Honey 

Fire settlement agreement (.2); follow‐up emails with client 

and counsel regarding same (.1); edit revisions to Honey Fire 

settlement agreement (.1).

9/26/2019 Brian, Brad D. 3.40 4,760.00

Telephone call with government regarding status of 

investigation (.2); telephone calls with counsel regarding same

(.3); telephone call with in‐house counsel regarding telephone 

call with DA (.1); draft email to counsel summarizing call with

DA (.3); message for and telephone call with General Counsel 

regarding call with DA (.1); prepare outline for presentation to 

Board of Directors on investigation (.8); prepare agenda for 

weekly call with in‐house counsel on investigation (.4); 

prepare for and participate in presentation to Board of 

Directors on investigation (1.2).

9/26/2019 Doyen, Michael R. 0.90 1,170.00

Emails with MTO Attorney and co‐counsel regarding witness 

(.2); confer with Cravath regarding investigation (.6); review 

court filings and emails regarding same (.1).

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310 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/26/2019 McDowell, Kathleen M. 2.30 2,058.50

Attend team call regarding litigation data collection efforts 

(.6); review and respond to matter‐related emails regarding 

status of scheduled document production, various document 

review research projects, summary of document production 

contents, incoming information regarding wildfire mitigation 

effort (1.4); review and edit draft correspondence to 

government in response to information requests regarding 

manufacturers (.3).

9/26/2019 Demsky, Lisa J. 4.20 4,179.00

Emails regarding investigation and witness interviews (.3); 

coordination regarding witness interviews (.2); 

teleconferences with MTO Attorney regarding investigation 

and strategy (.8); participate in teleconference with client and 

MTO Attorney regarding investigation (.4); participate in 

teleconference with Cravath, MTO Attorney, and client 

regarding witnesses (.2); draft weekly update (.1); 

teleconference with MTO Attorney regarding witness (.3); 

emails regarding follow‐up to government meeting (.2); 

review material in preparation for update call (.3); review and

edit draft witness interview memoranda (1.4).

9/26/2019 McKiernan, Terence M. 10.30 4,738.00

Review emails regarding fact witness and fact development 

review (.9); project management regarding fact witness and 

fact development reviews (2.9); review documents for fact 

development (6.5).

9/26/2019 Gonzales, Victor H. 3.80 1,330.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

9/26/2019 Kim, Miriam 0.50 447.50

Review emails regarding matter (.1); office conference with 

MTO Attorney regarding factual investigation (.1); conference 

call with client and MTO Attorneys regarding same (.3).

9/26/2019 Kim, Miriam 0.40 358.00 Analyze interview memoranda.

9/26/2019 Richardson, Cynthia R. 5.60 2,128.00

Review and revise production letter (.8); review, compile, and 

format documents to be used at upcoming witness interview 

(4.8).

9/26/2019 Harding, Lauren M. 1.00 685.00

Draft amendment to settlement (.8); correspond regarding 

the same (.2).

9/26/2019 Harding, Lauren M. 4.30 2,945.50

Review materials regarding remedies (1.2); prepare materials 

based on same (1.4); calls with MTO Attorneys regarding same 

(.3); finalize production letter (1.0); review materials for 

witness interview (.4).

9/26/2019 Liu, Susan 1.10 506.00

Attend team call regarding litigation collection efforts (.7); 

email correspondence with team regarding witness kit review 

(.1); office conferences with team regarding production 

documents (.3).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

311 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/26/2019 Arnow, Grant R 6.30 3,370.50

Analyze documents relating to factual development (1.8); 

draft factual development memorandum (2.2); email with 

MTO Attorney regarding factual development (.8); email with 

staff attorney regarding factual development (.6); telephone 

conference with MTO Attorneys regarding factual 

development (.4); telephone conference with MTO Attorneys 

and counsel regarding factual development (.5).

9/26/2019 Troff, Jason D. 3.60 1,548.00

Overview meeting with case team, counsel, and ESI service 

provider (.7); coordinate production review access for counsel 

(2.9).

9/26/2019 Kurowski, Bowe 6.60 2,838.00

Prepare for and attend team status call (.5); attend team 

litigation conference call (.7); create and run searches for 

attorneys to assist with review (3.3); QC deliveries (2.1).

9/26/2019 Axelrod, Nick 9.10 7,052.50

Call with MTO Attorneys and Cravath regarding witness 

interview (.3); attend witness interview (2.6); witness 

interview preparation (.8); check‐in call with client regarding

investigation (.4); draft talking points for regarding 

investigation (2.5); prepare for witness interview (2.5).

9/26/2019 Gorin, Alex 2.30 1,230.50

Review and quality control documents to prepare for 

interview (2.1); proofread interview memo (.2).

9/27/2019 Brian, Brad D. 0.40 560.00

Revise amendment to Honey Fire and emails with counsel 

regarding same.

9/27/2019 Brian, Brad D. 1.70 2,380.00

Prepare for and participate in update call with in‐house 

counsel on investigation (.6); revise Board update on 

investigation (.1); multiple emails and telephone call with 

counsel regarding discussions with government (.6); analyze 

and comment on outline for discussion with government (.4).

9/27/2019 Doyen, Michael R. 6.90 8,970.00

Prepare for meeting with company witness and confer with 

MTO Attorney regarding same (3.4); confer with MTO 

Attorneys regarding discussions with government (.4); confer 

with company employees regarding recovery projects (.2); 

confer with in‐house counsel, Cravath and company witness 

(2.9).

9/27/2019 McDowell, Kathleen M. 0.40 358.00

Review and respond to matter related emails regarding 

outgoing document production, government document 

request follow‐ups, scheduling and priorities, additional data 

transfer (.3); research and provide requested information 

regarding document production data (.1).

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312 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/27/2019 Demsky, Lisa J. 4.00 3,980.00

Edit and send weekly update (.1); participate in weekly check 

in call with client (.5); emails regarding discussions with 

government (.2); participate in teleconference with MTO team 

regarding DA/AG strategy (.3); participate in teleconference 

with PG&E employee and MTO Attorneys regarding factual 

questions (.5); emails regarding budgeting and forecasts, 

analysis regarding same (.3); emails and teleconference 

regarding document productions (.4); emails with counsel (.2); 

review and edit draft interview memoranda (1.5).

9/27/2019 McKiernan, Terence M. 4.70 2,162.00

Review emails regarding fact witness and fact development 

review (.7); project management regarding fact witness and 

fact development reviews (1.4); review documents for fact 

development (2.6).

9/27/2019 Kim, Miriam 1.00 895.00

Office conferences with MTO Attorney regarding witness 

interviews (.3); review emails regarding same (.3); telephone 

call with MTO Attorney regarding same (.4).

9/27/2019 Kim, Miriam 3.10 2,774.50 Analyze documents in preparation for witness interviews.

9/27/2019 Villero, Agnes O. 4.30 1,053.50

Search for press releases and news regarding past incidents 

for MTO Attorney (3.5) ; search for state court agreements for 

MTO Attorney (0.8).

9/27/2019 Richardson, Cynthia R. 3.40 1,292.00

Continue to review and compile documents to be used at 

upcoming witness interview.

9/27/2019 Harding, Lauren M. 6.10 4,178.50

Analyze records for witness interview (2.0); transmit 

production letter to Government (.1); call with MTO Attorneys 

regarding remedies (.5); call with PG&E employee regarding 

remedies (.5); draft work product regarding remedies and 

analyze materials regarding same (2.5); correspond with MTO 

staff and government regarding production materials (.5).

9/27/2019 Baker, Michael C. 1.80 1,125.00 Document review.

9/27/2019 Liu, Susan 0.70 322.00

Research and compile production documents (.3); telephone 

conferences with team regarding production documents (.4).

9/27/2019 Arnow, Grant R 7.30 3,905.50

Analyze documents relating to factual development (4.4); 

draft factual development memorandum (1.2); email with 

MTO Attorney regarding factual development (1.2); email with 

staff attorney regarding factual development (.2); telephone 

conference with MTO Attorney regarding factual development 

(.3).

9/27/2019 Troff, Jason D. 4.60 1,978.00

Coordinate production review access for counsel (3.7); project 

planning discussions with case team (.9).

9/27/2019 Kurowski, Bowe 6.10 2,623.00

Create and run searches for attorneys to assist with review 

(3.7); transfer and QC deliveries (2.4).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

313 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/27/2019 Axelrod, Nick 7.50 5,812.50

Attend witness interview (2.4); call with MTO Attorney 

regarding case tasks (.3); call with MTO Attorney regarding 

witness interview scheduling (.2); meetings with MTO 

Attorney regarding witness interviews (.5); check‐in call with 

client (.5); call with subject matter expert regarding recovery

projects (.5); emails regarding recovery projects with MTO 

Attorneys (.3); draft outline for discussion with government 

(2.3); review and analyze investigation analysis (.2); meeting 

with MTO Attorney regarding witness interview (.2); 

coordinate working group meeting (.1).

9/27/2019 Gorin, Alex 3.60 1,926.00

Review and quality control documents for creation of 

interview binder (3.6).

9/28/2019 Brian, Brad D. 2.30 3,220.00

Review/analyze materials in preparation for strategy session 

with counsel and participation in same (1.9); analyze revised 

outline for government discussions (.4).

9/28/2019 Doyen, Michael R. 3.20 4,160.00

Review talking points for government discussions and emails 

regarding same (.1); working group call regarding investigation

(1.6); review and revise outlines regarding investigation and 

emails with MTO Attorneys regarding same (1.5).

9/28/2019 McDowell, Kathleen M. 0.10 89.50

Review matter‐related emails regarding status of various 

document research projects.

9/28/2019 Demsky, Lisa J. 2.40 2,388.00

Review and edit draft witness interview memoranda (1.0); 

review additional witness interview memoranda (.8); read 

emails and updates (.3); review and edit draft memo (.3).

9/28/2019 McKiernan, Terence M. 0.60 276.00

Review emails regarding fact witness and fact development 

reviews (.6).

9/28/2019 Kim, Miriam 2.50 2,237.50

Prepare for witness interviews (1.8); draft outline for witness

interview (.7).

9/28/2019 Harding, Lauren M. 3.80 2,603.00

Call with MTO Attorney regarding remedies (.2); call with 

client and MTO and Cravath regarding remedies (1.7); draft 

work product regarding remedies (1.9).

9/28/2019 Baker, Michael C. 2.80 1,750.00 Document review.

9/28/2019 Axelrod, Nick 6.30 4,882.50

Coordinate and attend working group call (2.0); revise outline 

for government discussion (1.0); call with MTO Attorney 

regarding same (.3) draft meeting memorandum (3.0).

9/29/2019 Brian, Brad D. 0.60 840.00

Review revised outline for government discussions (.1); 

analyze possible outline for government discussions (.2); 

telephone call with counsel regarding coordination with 

bankruptcy (.2); emails with counsel regarding government 

discussions and coordination with bankruptcy (.1).

9/29/2019 McDowell, Kathleen M. 0.10 89.50

Review and respond to matter‐related emails regarding 

document research and review projects, status report on 

outstanding collection items.

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

314 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/29/2019 Demsky, Lisa J. 3.90 3,880.50

Emails with counsel regarding investigation (.2); telephone 

conference with MTO Attorney regarding investigation and 

discussions with government (.7); review draft memoranda, 

email regarding same (.3); review and edit draft interview 

memoranda (1.9); review draft interview memoranda from co‐

counsel (.8).

9/29/2019 McKiernan, Terence M. 4.30 1,978.00

Review emails regarding fact witness and fact development 

review (.3); project management regarding fact witness and 

fact development reviews (1.1); review documents for fact 

development (2.9).

9/29/2019 Kim, Miriam 0.50 447.50

Review emails regarding matter (.2); revise outline for witness

interview (.3).

9/29/2019 Baker, Michael C. 3.60 2,250.00

Draft witness interview preparation materials (2.1); review 

witness interview memoranda (1.5).

9/29/2019 Arnow, Grant R 2.60 1,391.00

Draft factual development memorandum (1.3); draft outline 

for witness interview (1.3).

9/29/2019 Axelrod, Nick 4.10 3,177.50 Draft meeting memorandum.

9/29/2019 Gorin, Alex 0.30 160.50

Review and finalize witness interview memos (.1); email 

correspondence with MTO Attorney regarding witness 

interview memos (.2).

9/30/2019 Brian, Brad D. 0.20 280.00

Telephone call with client regarding terms of discussions with 

government and coordination with bankruptcy.

9/30/2019 Doyen, Michael R. 4.70 6,110.00

Emails with team regarding witness interviews (.2); confer 

with co‐counsel regarding witness interview (.3); confer with 

co‐counsel and company employee (.5); attend witness 

interview (2.3); confer with government regarding expert (.1); 

confer with company witness (.2); confer with company 

witness and co‐counsel (.8); confer with in‐house counsel 

regarding witness interview and investigation (.3).

9/30/2019 McDowell, Kathleen M. 1.00 895.00

Telephone conference with MTO Attorney regarding contents 

of letter regarding document production (.2); edit letter 

regarding document production and wildfire mitigation efforts 

(.2); review and respond to matter‐related emails regarding 

status of various document research and review projects, data 

transfer status; data source tracker, summary and research 

regarding custodial interviews (.6).

9/30/2019 Demsky, Lisa J. 6.00 5,970.00

Analysis of witness‐specific documents relating to interviews 

(1.8); review and edit draft witness interview memoranda 

(2.4); review witness interview memoranda drafted by co‐

counsel (.4); emails regarding witnesses (.2); emails with 

counsel regarding investigation (.1); teleconference with MTO 

Attorney regarding investigation and strategy (.4); emails and 

coordination regarding interviews (.2); review updated 

analysis memorandum, email regarding same (.2); emails 

regarding factual development and fact investigation (.3).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

315 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/30/2019 McKiernan, Terence M. 6.10 2,806.00

Review emails regarding fact witness and fact development 

review (.6); project management regarding fact witness and 

fact development reviews (.9); review documents for fact 

development (4.6).

9/30/2019 Kim, Miriam 0.80 716.00

Office conferences with MTO Attorney witness interviews (.4); 

confer with MTO Attorney regarding same (.1); review emails 

regarding same (.3).

9/30/2019 Kim, Miriam 3.70 3,311.50

Prepare for witness interview (.8); conduct witness interview 

(2.9).

9/30/2019 Richardson, Cynthia R. 1.30 494.00

Review revisions to memorandum summarizing witness 

interview.

9/30/2019 Harding, Lauren M. 5.80 3,973.00

Draft and correspond with MTO Attorneys and staff regarding 

witness interview memoranda (4.7); draft team meeting 

agenda (.1); call with PG&E employee regarding remedies and 

follow‐up conversations with MTO Attorney regarding same 

(.7); call with MTO Attorney regarding production letter and 

revisions to same (.3).

9/30/2019 Baker, Michael C. 4.10 2,562.50

Draft witness interview preparation materials (1.1); review 

witness interview memoranda (2.7); email correspondence 

regarding MTO Attorneys and in‐house counsel regarding 

witness interview materials (.3).

9/30/2019 Arnow, Grant R 9.20 4,922.00

Analyze documents relating to witness interview (.8); draft 

factual development memorandum (2.3); draft summary of 

investigation status (1.1); email with MTO Attorneys regarding 

factual development (1.5); attend witness interview (3.0); 

telephone conference with MTO Attorneys regarding factual 

development (.5).

9/30/2019 Troff, Jason D. 1.40 602.00 Coordinate production review access for counsel.

9/30/2019 Shin, Benjamin Jamin 1.00 110.00 Generate fact development spreadsheet for MTO Attorney.

9/30/2019 Kurowski, Bowe 4.80 2,064.00

Create and run searches for attorneys to assist with review 

(3.1); transfer and QC deliveries (1.7).

9/30/2019 Axelrod, Nick 10.00 7,750.00

Coordinate witness interviews (1.5); call with subject matter 

expert regarding recovery projects (.5); review and edit 

witness interview memoranda (2.7); review and edit 

investigation analysis (.3); emails with MTO Attorney and co‐

counsel regarding document production (.5); edit meeting 

memorandum (3.0); call with MTO Attorney regarding 

remedies (.3); prepare for witness interview (.8); emails and 

calls with MTO Attorneys regarding production (.2); review 

and edit interview tracker (.2).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

316 of 366
Date Name Hours Amount Narrative

Task Code 21: Non‐Bankruptcy Litigation / Wildfire (Criminal)

9/30/2019 Gorin, Alex 5.50 2,942.50

Email correspondence with MTO Attorney regarding witness 

interview memo (.1); call from MTO Attorney regarding 

remedies research (.4); research remedies issues (3.1); review 

and revise witness interview memo (.8); call with MTO 

Attorney regarding research and witness interview (.7); email 

correspondence with MTO Attorneys and staff regarding 

remedies research (.4).

9/30/2019 Kalu, Eri 1.00 460.00

Conference with L. Li regarding draft jury instructions (0.2 

hours); conference with T. Templeton about case overview (.7 

hours); review of background materials (0.1 hours).

Task Code 21 Subtotal: 2624.20 1,541,732.50

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

317 of 366
Date Name Hours Amount Narrative

9/3/2019 Weissmann, Henry 0.80 1,040.00

Nonworking travel to San Francisco; nonworking return travel 

to Los Angeles. (1/2 of 1.70)

9/4/2019 Weissmann, Henry 0.30 390.00 Nonworking travel to San Francisco. (1/2 of .70)

9/4/2019 Gorin, Alex 1.40 749.00

Travel from Los Angeles to San Francisco (only one‐half travel 

time billed) (2.9 total hours).

9/5/2019 Gorin, Alex 1.70 909.50

Travel from San Francisco to Los Angeles (only one‐half travel 

time billed) (3.5 total hours).

9/9/2019 Weissmann, Henry 0.30 390.00 Nonworking travel to San Francisco.  (1/2 of .70)

9/10/2019 Weissmann, Henry 0.40 520.00 Nonworking travel to Los Angeles.  (1/2 of .90)

9/11/2019 Axelrod, Nick 0.70 542.50

Travel from San Francisco to Vacaville with client (.2); travel

with client from Vacaville to San Francisco (1.2) (only one‐half 

travel time billed) (1.4 total hours).

9/13/2019 Axelrod, Nick 1.50 1,162.50

Travel from San Francisco to Concord (1.5); travel from 

witness interview in Concord to San Francisco (1.5) (only one‐

half travel time billed) (3.0 total hours).

9/15/2019 Doyen, Michael R. 1.50 1,950.00

Travel from Los Angeles to San Francisco to meet with 

witnesses (only one‐half travel time billed) (3.10 total hours).

9/16/2019 Brian, Brad D. 0.90 1,260.00

Travel from San Francisco to Los Angeles from CMC and 

strategy meeting (only one‐half travel time billed) (1.8 total 

hours).

9/16/2019 Weissmann, Henry 0.30 390.00 Nonworking travel to San Francisco.  (1/2 of .70)

9/16/2019 Li, Luis 2.60 3,380.00

Travel from Los Angeles to San Francisco for hearing (review 

materials on plane) (3.4); travel to Los Angeles from CMC and 

strategy meeting (1.8) (only one‐half travel time billed) (5.2 

total hours).

9/16/2019 Arnow, Grant R 1.50 802.50

Travel from Los Angeles to Sacramento for factual 

development (only one‐half travel time billed) (3.0 total 

hours).

9/16/2019 Axelrod, Nick 1.60 1,240.00

Travel from San Francisco to Orange County (.9); travel from 

Orange County to San Francisco (2.3) (only one‐half travel 

time billed) (3.2 total hours).

9/16/2019 Gorin, Alex 2.40 1,284.00

Travel from Los Angeles to San Francisco (3.4); travel from 

San Francisco to San Jose (1.5) (only one‐half travel time 

billed) (4.9 total hours).

9/17/2019 Arnow, Grant R 1.50 802.50

Travel from Sacramento to Los Angeles for factual 

development (only one‐half travel time billed) (3.0 total 

hours).

9/18/2019 Doyen, Michael R. 1.20 1,560.00

Travel from San Francisco to Los Angeles from meeting with 

witnesses (only one‐half travel time billed) (2.5 total hours).

9/18/2019 Saarman Gonzalez, Giovanni S. 2.90 1,812.50

Nonworking travel to and from Los Angeles/San Francisco.   

(1/2 of 5.80)

9/21/2019 Weissmann, Henry 0.40 520.00 Nonworking travel to Los Angeles.  (1/2 of .80)

9/22/2019 Axelrod, Nick 0.90 697.50

Travel from San Francisco to Los Angeles (only one‐half travel 

time billed) (1.9 total hours).

9/23/2019 Axelrod, Nick 1.00 775.00

Travel from Los Angeles to San Francisco (only one‐half travel 

time billed) (2.0 total hours).

9/24/2019 Brian, Brad D. 1.50 2,100.00

Travel to meeting with government (1.1); travel from meeting 

with government (1.9) (only one‐half travel billed) (3.0 total 

hours).

Task Code 22: Non‐Working Travel

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

318 of 366
Date Name Hours Amount Narrative

Task Code 22: Non‐Working Travel

9/24/2019 Doyen, Michael R. 3.00 3,900.00

Travel from Los Angeles to Sacramento to meet with 

government (3.2); return from Sacramento meeting with 

government (2.9) (only one‐half travel time billed) (6.1 total 

hours).

9/24/2019 Demsky, Lisa J. 3.30 3,283.50

Travel from Los Angeles to Sacramento for government 

meeting (3.2); travel from Sacramento to Los Angeles 

returning from meeting (3.4) (only one‐half travel time billed)

(6.6 total hours).

9/24/2019 Axelrod, Nick 1.00 775.00

Travel from San Francisco to Sacramento (1.0); travel from 

Sacramento to San Francisco (1.1) (only one‐half travel time 

billed) (2.1 total hours).

9/26/2019 Axelrod, Nick 1.20 930.00

Travel from San Francisco to San Ramon with client (1.0); 

travel from San Ramon to San Francisco with client (1.4) (only 

one‐half travel time billed) (2.4 total hours)

9/27/2019 Doyen, Michael R. 3.10 4,030.00

Travel from Los Angeles to San Francisco to meet with 

company witness (3.1); return from San Francisco for meeting 

with company witness (3.1) (only one‐half travel time billed) 

(6.2 total hours).

9/27/2019 Macdonald, Matthew A. 0.70 626.50

Travel from Los Angeles to Sacramento for witness deposition 

in Sacramento (only one‐half travel time billed) (1.5 total 

hours).

9/28/2019 Macdonald, Matthew A. 0.50 447.50

Return travel from Sacramento from witness deposition (only 

one‐half travel time billed) (1.0 total hours).

9/30/2019 Brian, Brad D. 1.20 1,680.00

Travel from Los Angeles to San Francisco for Case 

Management Conference (only one‐half travel time billed (2.5 

total hours).

9/30/2019 Doyen, Michael R. 2.90 3,770.00

Travel from Los Angeles to Sacramento for government 

interview (3.2); travel from Sacramento to Oroville for 

government interview (1.3); return from interview in Oroville 

(1.4) (only one‐half travel time billed) (5.9 total hours).

9/30/2019 Li, Luis 1.00 1,300.00

Travel from Los Angeles to San Francisco (only one‐half travel 

time billed) (2.0 total hours).

9/30/2019 Macdonald, Matthew A. 0.90 805.50

Travel from Los Angeles to Sacramento for witness deposition 

(only one‐half travel time billed) (1.9 total hours).

Task Code 22 Subtotal: 46.10 45,825.50

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

319 of 366
Date Name Hours Amount Narrative

9/2/2019 Goldenberg, Elaine J. 0.20 199.00 Update T. Smith on status of outreach to possible amici.

9/3/2019 Saarman Gonzalez, Giovanni S. 1.40 875.00

Confer with Mr. Boyd regarding the matter (0.3); confer with 

Mr. Gants regarding same (0.1); email correspondence with 

Mses. Goldenberg and Ross and Mr. Gants regarding same 

(1.0).

9/3/2019 Goldenberg, Elaine J. 0.20 199.00 Correspond with MTO team about amicus outreach.

9/3/2019 Gants, Brendan 0.30 225.00

Conference with G. Saarman Gonzalez regarding potential 

amicus support for appeal.

9/4/2019 Saarman Gonzalez, Giovanni S. 0.40 250.00 Confer with Ms. Ross regarding the matter.

9/4/2019 Ross, Lauren 0.40 250.00

Confer with Mr. Saarman‐Gonzalez regarding outstanding 

research tasks.

9/4/2019 Gants, Brendan 0.10 75.00 Review material citing relevant appellate decision.

9/6/2019 Saarman Gonzalez, Giovanni S. 0.40 250.00

Phone call with Mr. Boyd regarding the matter (0.1); email 

correspondence with Mses. Goldenberg and Ross and Mr. 

Gants regarding amicus support (0.3).

9/6/2019 Gants, Brendan 0.10 75.00

Confer internally regarding potential amicus support for 

appeal.

9/9/2019 Saarman Gonzalez, Giovanni S. 0.50 312.50

Email correspondence with Mses. Goldenberg and Ross and 

Mr. Gants regarding amicus (0.3); email correspondence with 

Ms. Ross and Mr. Gants regarding outline (0.2).

9/9/2019 Goldenberg, Elaine J. 7.10 7,064.50

Communicate with G. Saarman Gonzalez regarding amicus 

outreach (.2); research Ninth Circuit decisions in FERC cases 

(6.9).

9/9/2019 Gants, Brendan 0.10 75.00

Confer internally regarding potential amicus support for 

appeal.

9/10/2019 Saarman Gonzalez, Giovanni S. 1.80 1,125.00

Work on outline (1.3); phone call with Ms. Ross and Mr. Gants 

regarding same (0.5).

9/10/2019 Goldenberg, Elaine J. 3.50 3,482.50

Communicate with H. Weissmann and D. Verrilli regarding 

proposed bankruptcy plan (.2); answer question from S. 

Walsh regarding same (.1); research FERC jurisdiction 

question (3.2).

9/10/2019 Ross, Lauren 0.50 312.50

Confer with Mr. Saarman‐Gonzalez and Mr. Gants regarding 

research for outline.

9/10/2019 Gants, Brendan 0.90 675.00

Conference with L. Ross and G. Saarman Gonzalez regarding 

appeal (.6); review materials regarding legal issues for same 

(.3).

9/11/2019 Goldenberg, Elaine J. 0.40 398.00

Communicate with T. Smith and with team regarding effect of 

proposed bankruptcy plan on the appeals.

9/11/2019 Gants, Brendan 0.20 150.00 Confer internally regarding status of appeal.

9/12/2019 Saarman Gonzalez, Giovanni S. 1.30 812.50

Confer with Mr. Gants regarding the matter (0.2); legal 

research regarding FERC (1.1).

9/12/2019 Gants, Brendan 0.30 225.00 Confer internally regarding outline for appellate briefs.

9/13/2019 Goldenberg, Elaine J. 0.30 298.50

Discuss appeal status and bankruptcy case status with T. 

Smith.

9/13/2019 Gants, Brendan 0.10 75.00 Conference with E. Goldenberg regarding appeal.

9/14/2019 Goldenberg, Elaine J. 0.30 298.50

Draft summary of call with PG&E for internal team and 

suggest additional research tasks to complete resulting from 

the call.

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

320 of 366
Date Name Hours Amount Narrative

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

9/14/2019 Gants, Brendan 0.10 75.00 Review internal correspondence regarding status of appeal.

9/16/2019 Goldenberg, Elaine J. 1.90 1,890.50

Research authority addressing FERC’s interpretation of filed‐

rate doctrine.

9/17/2019 Goldenberg, Elaine J. 0.60 597.00

Review Ninth Circuit orders granting requests for 

authorization for direct appeal and granting expedition 

request (.2); communicate with team regarding same (.2); 

communicate with counsel for potential amicus FirstEnergy 

regarding same (.2).

9/17/2019 Gants, Brendan 0.20 150.00

Review briefing orders (.1); confer internally regarding same 

(.1).

9/18/2019 Verrilli, Donald B. 0.50 700.00

Conference with E. Goldenberg regarding appeal schedule 

issues (0.2); participate in team call regarding 9th Circuit 

briefing (0.2); review CA9 briefing order (0.1).

9/18/2019 Goldenberg, Elaine J. 1.70 1,691.50

Prepare for and participate in call with T. Smith and D. Verrrilli 

regarding possible briefing schedule proposal in light of Ninth

Circuit’s expedition order and regarding projected timeline for

appeal (.2); review Ninth Circuit briefing orders in the 

bankruptcy‐order appeals (.3); call T. Smith to alert him to the 

briefing orders (.1); draft summary of briefing orders and of 

next steps for team (.3); alert P. Shah to briefing schedule to

assist FirstEnergy’s consideration of filing an amicus brief (.2); 

review case law agency orders (.6).

9/18/2019 Gants, Brendan 0.10 75.00 Review internal correspondence regarding briefing orders.

9/19/2019 Saarman Gonzalez, Giovanni S. 3.40 2,125.00

Prepare for and participate in phone call with Mr. Rossi 

regarding amicus brief (0.6); email correspondence with Ms. 

Goldenberg and Mr. Gants regarding same (0.6); confer with 

Mr. Gants regarding the matter (0.3); email correspondence 

with Mr. Gants regarding filing (0.2); review orders and 

briefing schedule (0.7); email correspondence with Ms. 

Goldenberg and Mr. Gants regarding same (0.3); work on 

motion to align briefing schedule (0.7).

9/19/2019 Goldenberg, Elaine J. 0.60 597.00

Discuss drafting of motion to align briefing schedule with B. 

Gants and review draft of same (.3); communicate with J. 

Marcus, counsel for NextEra, regarding setting up call to 

discuss Ninth Circuit schedule (.2); communicate with G. 

Saarman Gonzalez regarding communication with possible 

amicus (.1).

9/19/2019 Gants, Brendan 4.60 3,450.00

Conference with G. Saarman Gonzalez regarding briefing 

schedule and outline (.3); conference with E. Goldenberg 

regarding briefing schedule (.1); draft motion to establish 

briefing schedule (2.3); confer internally regarding proposed 

revisions to same (.1); begin drafting outline for appellate 

briefing (1.7); review internal correspondence regarding 

amicus support (.1).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

321 of 366
Date Name Hours Amount Narrative

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

9/20/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50

Email correspondence with Ms. Goldenberg and Mr. Gants 

regarding briefing schedule.

9/20/2019 Goldenberg, Elaine J. 6.00 5,970.00

Revise draft motion to align briefing schedules (.4); discuss 

briefing schedule and related issues with counsel for NextEra 

(.3); reach out to FERC counsel and counsel for Official 

Committee of Unsecured Creditors regarding position on 

motion to align briefing schedules (.3); draft update on 

briefing schedule and motion for T. Smith (.2); research issues

pertinent to appeal briefing (4.8).

9/20/2019 Gants, Brendan 0.20 150.00

Review internal correspondence and correspondence with 

intervenors regarding briefing schedule.

9/21/2019 Saarman Gonzalez, Giovanni S. 3.20 2,000.00 Work on draft outline.

9/21/2019 Goldenberg, Elaine J. 0.20 199.00

Communicate with counsel for NextEra regarding 

requirement to update the district court about the Ninth 

Circuit’s decision to authorize the direct appeals.

9/22/2019 Saarman Gonzalez, Giovanni S. 2.20 1,375.00 Work on draft outline.

9/22/2019 Gants, Brendan 3.20 2,400.00

Continue drafting outline for appellate briefing (3.1); review 

internal correspondence regarding filings (.1).

9/23/2019 Saarman Gonzalez, Giovanni S. 2.10 1,312.50

Email correspondence with Mr. Rossi regarding amicus brief 

(0.1); email correspondence with Ms. Goldenberg and Mr. 

Gants regarding same (0.1); email correspondence with Mr. 

Gants regarding outline (0.2). work on same (1.7).

9/23/2019 Goldenberg, Elaine J. 1.40 1,393.00

Edit, finalize, and circulate motion to align briefing schedules 

(.5); communicate with counsel for other parties regarding 

consent to the filing (.3); communicate with T. Smith 

regarding same (.2); communicate with team regarding timing 

of filing and Ninth Circuit’s technical problems with e‐filing 

system (.2); communicate with G. Saarman Gonzalez 

regarding setting up call for amicus support (.1); communicate 

with internal team regarding mediation questionnaires (.1).

9/23/2019 Jacobsen, Arn 2.90 1,102.00

Review and revise Motion for Briefing Schedule (.8), attempt 

to file Motion (.7), communicate with docket clerk regarding 

9th Circuit CM/ECF system outage and alternative filing 

options (1.4).

9/23/2019 Gants, Brendan 8.00 6,000.00

Continue drafting outline for appellate briefing (4.1); confer 

with G. Saarman Gonzalez regarding same (.2); conference 

with E. Goldenberg regarding motion to establish briefing 

schedule (.4); revise same (1.3); confer with Clerk's Office 

regarding same (.4); coordinate filing of same (1.2); research 

procedural issues (.4).

9/24/2019 Saarman Gonzalez, Giovanni S. 1.00 625.00

Email correspondence with Ms. Goldenberg and Messrs. 

Verrilli and Gants regarding the matter (0.4); email 

correspondence with Mr. Rossi regarding amicus brief (0.1); 

confer with Mr. Gants regarding the outline (0.5);

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Date Name Hours Amount Narrative

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

9/24/2019 Goldenberg, Elaine J. 3.20 3,184.00

Communicate with D. Verrilli, B. Gants, and G. Saarman 

Gonzalez regarding possible consolidation of bankruptcy‐

order appeals (.4); supervise filing of motion to align briefing 

schedules and communicate with team regarding filing (.2); 

research cases on scope of FERC’s authority under Federal 

Power Act (2.6).

9/24/2019 Jacobsen, Arn 0.60 228.00 File Motion for Briefing Schedule.

9/24/2019 Gants, Brendan 1.40 1,050.00

Confer internally regarding outline for appellate briefing (.1); 

confer internally regarding procedural filing (.3); research 

consolidation issue (.3); confer internally regarding same (.1); 

conference with G. Saarman Gonzalez regarding outline and 

amicus support (.5); confer internally regarding amicus 

support (.1).

9/25/2019 Saarman Gonzalez, Giovanni S. 3.30 2,062.50

Work on draft outline (2.9); email correspondence with Mr. 

Rossi regarding amicus (0.1); review mediation questionnaires 

(0.3).

9/25/2019 Goldenberg, Elaine J. 4.20 4,179.00

Review mediation questionnaires filed in Ninth Circuit by 

appellants in the bankruptcy‐order appeals and communicate 

with team regarding contents of same (.3); communicate with 

G. Saarman Gonzalez regarding call on amicus brief (.1); 

research FERC authority under Federal Power Act (3.8).

9/25/2019 Gants, Brendan 1.00 750.00

Continue drafting outline for appellate briefing (.8); confer 

internally regarding amicus support (.1); review internal 

correspondence regarding mediation statement (.1).

9/26/2019 Saarman Gonzalez, Giovanni S. 3.40 2,125.00

Work on draft outline (3.2); confer with Mr. Gants regarding 

same (0.1); email correspondence with Mr. Rossi regarding 

amicus (0.1).

9/26/2019 Goldenberg, Elaine J. 0.60 597.00

Review outline of brief from B. Gants and G. Saarman 

Gonzalez.

9/26/2019 Gants, Brendan 4.40 3,300.00

Complete draft outline for appellate briefing (3.7); conference

with G. Saarman Gonzalez regarding same (.1); revise same 

(.4); confer internally regarding same (.2).

9/27/2019 Saarman Gonzalez, Giovanni S. 0.70 437.50

Email correspondence with Mr. Walker regarding stipulation 

(0.2); email correspondence with Ms. Goldenberg regarding 

same (0.2); review draft stipulation (0.3).

9/27/2019 Goldenberg, Elaine J. 0.70 696.50

Communicate with J. Marcus and G. Saarman Gonzalez 

regarding drafting of joint stipulation (.2); review proposed 

joint filing in the district court from J. Marcus (.3); 

communicate with bankruptcy counsel and T. Smith regarding 

same (.2).

9/27/2019 Gants, Brendan 0.10 75.00 Review internal correspondence regarding stipulation.

9/30/2019 Goldenberg, Elaine J. 0.30 298.50

Review Ninth Circuit briefing order aligning FERC‐order appeal 

and bankruptcy‐order appeals (.20); summarize same for 

team (.10).

9/30/2019 Gants, Brendan 0.10 75.00

Review court order and internal correspondence regarding 

same.

Task Code 23 Subtotal: 89.00 70,700.50

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Date Name Hours Amount Narrative

9/1/2019 Weissmann, Henry 0.30 390.00

Correspondence regarding plan of reorganization (0.1); 

correspondence with client regarding action items (0.2).

9/1/2019 Fry, David H. 5.00 4,975.00

Research regarding AB 111 (2.2); research regarding due 

process, takings claims (2.6); telephone conference with Mr. 

Weissmann regarding legislation (.2).

9/1/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50

Email correspondence with Messrs. Weissmann and Allred 

regarding term sheet.

9/2/2019 Weissmann, Henry 1.30 1,690.00

Review motion to suspend schedule Order Instituting 

Investigation (0.5); correspondence with clients regarding 

financial elements of plan of reorganization in relation to 

CPUC approval (0.4); review penalty calculation for wildfire 

Order Instituting Investigation (0.2); review Bankruptcy Court 

decision on key employee incentive plan as it relates to AB 

1054 requirements (0.2).

9/2/2019 Allred, Kevin S. 0.10 95.00

Emails regarding financing authorizations, Plan of 

Reorganization and CPUC negotiation.

9/2/2019 Fry, David H. 4.40 4,378.00

Research for motion to dismiss (3.2); draft outline of motion 

to dismiss arguments (1.2)

9/2/2019 Saarman Gonzalez, Giovanni S. 2.60 1,625.00

Email correspondence with Mr. Weissmann and Ms. Becker 

regarding financing authorization (0.2); review memo 

regarding AB 1054 (0.8); work on term sheet (1.2); email 

correspondence with Messrs. Weissmann and Allred 

regarding same (0.4).

9/3/2019 Weissmann, Henry 5.60 7,280.00

Prepare for CPUC staff meeting regarding plan of 

reorganization (1.2); attend CPUC meeting (1.5); related 

follow up (0.4); meeting with Director Bleich regarding CPUC 

meeting (0.5); attention to CPUC approval for financing 

transactions (1.2); correspondence regarding settlement 

meetings for wildfire Order Initiating Investigation (0.2); 

review analysis of discharge of restitution claims (0.4); review 

deck on securitization in relation to CPUC (0.2).

9/3/2019 Allred, Kevin S. 0.20 190.00

Emails regarding Plan of Reorganization and financings 

authorizations (.10); conference with G. Gonzales regarding 

same (.10).

9/3/2019 Fry, David H. 0.30 298.50 Revise outline of arguments for Cannara case.

9/3/2019 Saarman Gonzalez, Giovanni S. 5.50 3,437.50

Confer with Mr. Allred regarding the matter (0.2); work on 

insert for Plan of Reorganization (1.3); email correspondence 

with Messrs. Weissmann and Allred regarding same (0.3); 

confer individually with Messrs. Weissmann and Allred 

regarding same (0.2); email correspondence with client 

regarding same (0.2); legal research regarding financing 

authority (1.1); email correspondence with Mr. Weissmann 

regarding same (0.7); legal analysis regarding Section 

8386.3(e) (1.5).

9/4/2019 Weissmann, Henry 1.10 1,430.00

Draft report on CPUC meeting (0.4); call with client regarding 

CPUC financing authority (0.1); review memo on recovery of 

financing costs (0.3); attention to status of wildfire Order 

Instituting Investigation settlement negotiations (0.3).

Task Code 25: Regulatory Issues

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

9/4/2019 Rutten, James C. 0.40 398.00 Conference call with client regarding executive compensation.

9/4/2019 Saarman Gonzalez, Giovanni S. 1.80 1,125.00

Work on term sheet (0.2); legal analysis regarding Public 

Utilities Code Section 8386.3(e) (1.2); email correspondence 

with Messrs. Yu and Weissmann regarding financing authority 

(0.1); email correspondence from Mr. Weissmann regarding 

meeting with CPUC (0.2); email correspondence with Messrs. 

Weissmann, Rutten, Allred, Heckenlively, Brewster and 

Ramirez and Mses. Cox and Reed Dippo regarding meeting 

(0.1).

9/4/2019 Brewster, Andre W. 0.10 68.50 Review notes from meeting regarding CPUC settlement.

9/5/2019 Weissmann, Henry 4.20 5,460.00

Prepare for settlement meeting on wildfire Order Instituting 

Investigation (0.6); client meeting regarding same (0.7); team 

call regarding status (0.3); prepare for client meeting on CPUC

issues relative to financing (0.5); participate in client meeting 

on CPUC issues relative to financing (1.0); review Plan of 

Reorganization in relation to CPUC issues (0.5); review 

securitization white paper (0.4); prepare for Board meeting 

(0.2).

9/5/2019 Weissmann, Henry 1.00 1,300.00

Conference regarding governance issues relative to grid 

options (0.8); related conference with Mr. Middlekauff 

regarding FERC issues (0.2).

9/5/2019 Allred, Kevin S. 0.30 285.00

Emails regarding CPUC and Plan of Reorganization matters 

(.1); conference with MTO team regarding status and issues 

(.2).

9/5/2019 Greaney, Michael E. 0.20 178.00

Conference with Ms. Kriebs regarding structural issues 

pertaining to San Francisco proposal.

9/5/2019 Saarman Gonzalez, Giovanni S. 3.90 2,437.50

Work on San Francisco distribution outline (0.8); confer with 

Ms. Kriebs regarding San Francisco distribution project (0.4); 

teleconference with Mr. Weissmann and Ms. Kriebs regarding 

same (0.8); legal research regarding same (1.9).

9/5/2019 Saarman Gonzalez, Giovanni S. 0.40 250.00

Email correspondence with Messrs. Weissmann, Rutten, 

Allred, Heckenlively, Brewster and Ramirez and Mses. Cox and 

Reed Dippo regarding team meetings (0.1); participate in 

team meeting (0.3).

9/5/2019 Kriebs, Kelly LC 2.80 3,080.00

Schedule meeting with H. Weissmann to discuss governance 

structures (.1); discuss background and current status with G. 

Gonzalez (.2); meet with H. Weissmann and G. Gonzalez 

regarding governance structures (.8); review G. Gonzalez 

memo, background materials and precedent agreements to 

prepare for discussion (1.7).

9/5/2019 Ramirez, Anthony J. 0.80 500.00

Researching third‐party liability claims (.5); participate in MTO 

team update call (.3).

9/5/2019 Brewster, Andre W. 0.30 205.50 Participate in team meeting.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

9/6/2019 Weissmann, Henry 6.70 8,710.00

Prepare for Board meeting (0.3); attend Board meeting (2.0); 

client meeting regarding CPUC issues (1.3); draft wildfire 

Order Instituting Investigation settlement provision (0.5); 

attention to Nemeth lawsuit (0.8); review reply brief on 

nonbypassable charge (0.2); review response to monitor 

report (0.3); review business plan presentation (0.5); analysis

of potential options for securitization (0.5); correspondence 

with clients regarding financing approvals (0.3).

9/6/2019 Allred, Kevin S. 0.30 285.00

Review and analysis regarding wildfire fund term sheet, 

securitizations and Return on Equity issues.

9/6/2019 Fry, David H. 0.80 796.00

Prepare for meeting (.3); analyze communications strategy 

(.4); office conference with Mr. Weissmann regarding 

communications strategy (.1).

9/6/2019 Saarman Gonzalez, Giovanni S. 1.20 750.00

Legal research and analysis regarding San Francisco 

distribution project.

9/6/2019 Saarman Gonzalez, Giovanni S. 0.60 375.00

Review Wildfire Order Instituting Investigation settlement 

insert (0.3); email correspondence with Mr. Weissmann 

regarding ex parte Order Instituting Investigation settlement 

(0.3).

9/6/2019 Brewster, Andre W. 1.30 890.50 Review analysis of financing authorization.

9/8/2019 Weissmann, Henry 0.90 1,170.00

Attention to client questions regarding CPUC authorization for 

financing (0.3); review white paper on CPUC oversight of 

spending (0.1); review outline of presentation to CPUC 

regarding plan of reorganization (0.1); draft comments on 

plan of reorganization summary (0.4).

9/8/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50

Email correspondence with Mr. Weissmann regarding 

financing authorization.

9/8/2019 Kriebs, Kelly LC 1.20 1,320.00

Consider governance structures (.5); review operating, co‐

tenancy and cooperation agreement precedents in 

connection with same (.7).

9/9/2019 Weissmann, Henry 6.40 8,320.00

Review plan of reorganization summary (0.3); review 

materials regarding net operating losses (0.2); participate in 

client call regarding same (0.7); review summary of rating 

agencies actions (0.2); call with client in preparation for 

settlement meeting on wildfire Order Instituting Investigation 

(0.2); analysis of rate options under AB 1054 (1.0); prepare for 

meeting with client on settlement of wildfire Order Instituting

Investigation (0.5); attend client meeting on settlement of 

wildfire Order Instituting Investigation  (1.3); call with clients 

regarding CPUC authorizations for financing (0.8); conference 

with team regarding coordination between CPUC proceedings 

and criminal investigations (1.2).

9/9/2019 Fry, David H. 0.30 298.50 Prepare for meeting regarding Nemeth lawsuit.

9/9/2019 Rutten, James C. 0.20 199.00 Review documents regarding plan of reorganization.

9/9/2019 Saarman Gonzalez, Giovanni S. 3.40 2,125.00

Legal research and analysis regarding San Francisco 

distribution project.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

9/9/2019 Saarman Gonzalez, Giovanni S. 2.30 1,437.50

Email correspondence with client team regarding debt 

authorizations (0.2); legal research and analysis regarding 

same (1.8); email correspondence with Mr. Weissmann 

regarding same (0.3).

9/9/2019 Reed Dippo, Teresa A. 3.40 2,329.00

Revise white paper addressing wildfire costs (1.9); conference 

with Mr. Weissmann and Mr. Brewster regarding AB1054 

(.30); review analysis of same (.70); review Plan of 

Reorganization and news reports regarding same (.50).

9/9/2019 Kriebs, Kelly LC 4.10 4,510.00

Review precedent documents (e.g. participation,operating 

and coordination agreements) (2.4); develop governance 

bullet points (1.3); discuss with H. Weissmann (.2); review H. 

Weissmann revisions (.2).

9/9/2019 Brewster, Andre W. 0.80 548.00

Conference with Mr. Weissmann and Ms. Reed Dippo 

regarding statutory provision (.3); draft email to Ms. Reed 

Dippo regarding same (.1); review plan of reorganization (.3); 

research requirements of legislation creating Wildfire Fund 

(.1).

9/10/2019 Weissmann, Henry 2.00 2,600.00

Additional preparation for client meeting on distribution grid 

options (0.3); attend client meeting (1.5); related follow up 

(0.2).

9/10/2019 Weissmann, Henry 8.20 10,660.00

Client meetings to prepare for settlement meeting on wildfire 

Order Initiating Investigation (0.5); attend settlement 

meetings (4.5); client conference regarding net operating 

losses (0.5); related follow up (0.2); preparation for CPUC staff 

meeting on Bankruptcy Order Initiating Investigation (0.2); 

conference with team regarding memo on strategy for 

regulatory proceedings relating to plan of reorganization 

(0.2); related follow up on bankruptcy issues pertaining to 

CPUC process (0.3); review backstop letters (0.9); 

correspondence regarding memo on securitization (0.1); 

review presentation regarding wildfire Order Initiating 

Investigation settlement (0.8).

9/10/2019 Allred, Kevin S. 0.30 285.00

Teleconference with MTO team members regarding 

memorandum describing CPUC proceedings and strategy (.2); 

emails regarding same (.1).

9/10/2019 Goldman, Seth 0.20 199.00

Telephone conference with MTO team regarding plan of 

reorganization.

9/10/2019 Saarman Gonzalez, Giovanni S. 1.40 875.00

Legal research and analysis regarding San Francisco 

distribution project.

9/10/2019 Saarman Gonzalez, Giovanni S. 1.80 1,125.00

Email correspondence with Messrs. Weissmann, Allred, 

Brewster and Ms. Cox regarding the matter (0.2); 

teleconference regarding same (0.2); summary of CPUC 

proceedings (1.3); email correspondence with Mr. Axelrod 

regarding the matter (0.1).

9/10/2019 Reed Dippo, Teresa A. 0.10 68.50 Review securitization white paper.

9/10/2019 Kriebs, Kelly LC 0.30 330.00

Review G. Gonzalez analysis regarding valuation and revenue 

sharing (.2); review update and next steps from H. Weissmann 

(.1).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

9/10/2019 Brewster, Andre W. 0.20 137.00

Participate in call with Mr. Weissmann, Mr. Allred, Ms. Cox, 

and Mr. Saarman Gonzalez regarding strategy for PUC 

proceedings.

9/11/2019 Weissmann, Henry 4.90 6,370.00

Correspondence regarding capital structure waiver (0.1); 

review presentation materials for client meeting on wildfire 

Order Initiating Investigation settlement (0.4); participate in

client call regarding same (1.0); follow up call with client (0.1); 

participate in senior executive discussion of same (1.0); 

review summary of outcome of meeting (0.2); revise white 

paper on securitization authority (0.5); call with Ms. Liou 

regarding bankruptcy issues affecting CPUC process (0.5); 

follow up call with related questions (0.3); call with client to 

prepare for CPUC staff meeting (0.5); conference regarding 

CPUC financing approvals (0.3).

9/11/2019 Allred, Kevin S. 0.20 190.00

Review of materials, and analysis regarding, potential 

financings issues.

9/11/2019 Fry, David H. 0.60 597.00

Prepare for call regarding Nemeth (.2); telephone conference 

regarding Nemeth lawsuit. (.4).

9/11/2019 Saarman Gonzalez, Giovanni S. 7.00 4,375.00

Work on summary of CPUC proceedings (6.1); email 

correspondence with Mr. Weissmann regarding same (0.1); 

email correspondence with Mr. Weissmann regarding Ex 

Parte Order Instituting Investigation (0.1); confer with Mr. 

Allred regarding debt authorization (0.3); confer with Mr. 

Weissmann regarding the matter (0.4).

9/11/2019 Reed Dippo, Teresa A. 0.70 479.50

Emails regarding white paper addressing securitization of 

wildfire costs.

9/11/2019 Ramirez, Anthony J. 0.50 312.50 Review draft summary plan of reorganization.

9/11/2019 Brewster, Andre W. 0.60 411.00 Draft summary of pending regulatory proceedings.

9/12/2019 Weissmann, Henry 1.40 1,820.00

Correspondence regarding CPUC authority regarding financing 

(0.1); review rating agency RAS/RES (0.3); call from client 

regarding financing (0.1); call from client regarding action 

items (0.5); related follow up (0.4).

9/12/2019 Allred, Kevin S. 0.70 665.00

Draft memorandum regarding CPUC proceedings and related 

strategies (.3); review financing authorizations issues (.4).

9/12/2019 Saarman Gonzalez, Giovanni S. 3.00 1,875.00 Work on summary San Francisco distribution project.

9/12/2019 Saarman Gonzalez, Giovanni S. 2.80 1,750.00

Email correspondence with Ms. Cox and Messrs. Allred and 

Brewster regarding summary of CPUC proceedings (0.2); legal 

research regarding AB 1054 (0.3); phone call with Ms. Reed 

Dippo regarding same (0.1); email correspondence from client 

regarding Wildfire Order Instituting Investigation (0.2); confer 

with Mr. Axelrod regarding the matter (0.2); email 

correspondence with Mr. Axelrod regarding same (0.1); 

confer with Mr. Goldman regarding the matter (0.2); confer 

with Mr. Weissmann regarding the matter (0.2); legal 

research and analysis regarding debt authorization (1.3).

9/12/2019 Reed Dippo, Teresa A. 0.20 137.00

Review emails regarding press coverage of draft Plan of 

Reorganization and wildfire Order Instituting Investigation 

settlement options.

9/12/2019 Brewster, Andre W. 3.40 2,329.00 Draft summary of pending regulatory proceedings.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

9/13/2019 Weissmann, Henry 2.00 2,600.00

Review analysis of backstop letters (0.1); review and revise 

summary of regulatory strategy (0.8); correspondence 

regarding AB 1054 neutrality concept (0.1); call with client to

prepare for CPUC meeting (0.5); conference regarding CPUC 

term sheet (0.5).

9/11/2019 Cox, Erin J. 1.60 1,432.00

Factual research, revise memorandum/white paper regarding 

strategy in approaching regulatory proceedings.

9/12/2019 Cox, Erin J. 0.60 537.00

Revise memorandum/white paper regarding strategy in 

approaching regulatory proceedings, exchange 

correspondence (.4); exchange correspondence regarding 

developments (.1); conference with Mr. Brewster regarding 

white paper on regulatory strategy (.1).

9/13/2019 Cox, Erin J. 0.90 805.50

Factual research, revise memorandum/white paper regarding 

strategy in approaching regulatory proceedings, exchange 

correspondence.

9/24/2019 Cox, Erin J. 5.00 4,475.00

Evaluate, exchange correspondence regarding data requests 

concerning plan of reorganization (1.2); conference with Mr. 

Allred regarding action items (.1); conference with Mr. 

Weissmann regarding data requests (.1); evaluate bankruptcy 

OII materials, plan of reorganization (2.7); conference with 

client regarding data request responses (.5); conference with 

Ms. Reed‐Dippo regarding data request responses (.2); 

conference with Mr. Plummer regarding data request 

responses (.2).

9/25/2019 Cox, Erin J. 4.10 3,669.50

Draft, revise draft responses to data requests regarding plan 

of reorganization, factual research in support.

9/26/2019 Cox, Erin J. 0.20 179.00

Conference with Mr. Plummer regarding data request 

responses regarding plan of reorganization.

9/27/2019 Cox, Erin J. 0.70 626.50

Conference with client, MTO attorneys regarding data request 

responses regarding plan of reorganization (.5); prepare for 

conference, evaluate proposed responses prepared by Ms. 

Rogers (.2).

9/13/2019 Allred, Kevin S. 2.00 1,900.00

Revise Term Sheet for CPUC negotiations (1.3); conferences 

with G. Gonzales and H. Weissmann regarding same (.4); 

review developments relating to Plan of Reorganization, 

financings and CPUC proceedings (.3).

9/13/2019 Saarman Gonzalez, Giovanni S. 2.40 1,500.00

Work on summary of San Francisco distribution project (2.2); 

phone call with Ms. Kriebs regarding same (0.2).

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329 of 366
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

9/13/2019 Saarman Gonzalez, Giovanni S. 4.90 3,062.50

Confer with Ms. Reed Dippo and Mr. Brewster regarding AB 

1054 (0.5); email correspondence with Messrs. Weissmann 

and Brewster and Ms. Reed Dippo regarding AB 1054 (0.4); 

confer with Ms. Reed Dippo regarding same (0.3); review 

securitization presentation (0.3); legal research and analysis 

regarding debt authorization (2.5); email correspondence 

with Messrs. Goldman and Weissmann regarding same (0.1); 

confer with Mr. Allred regarding term sheet (0.4); confer with 

Messrs. Weissmann and Allred regarding same (0.4).

9/13/2019 Reed Dippo, Teresa A. 1.50 1,027.50

Conference with Mr. Saarman Gonzalez and Mr. Brewster 

regarding ratepayer neutrality (.50); email regarding 

application of ratepayer neutrality (.40); revise deck to reflect 

comments (.20); further emails regarding same (.40).

9/13/2019 Kriebs, Kelly LC 0.50 550.00

Discuss hurdles analysis with G. Gonzales (.3); review and 

comment to G. Gonzalez's draft memo regarding regulatory 

and commercial issues (.2).

9/13/2019 Brewster, Andre W. 1.70 1,164.50

Draft summary of current regulatory proceedings and 

strategy.

9/13/2019 Brewster, Andre W. 0.90 616.50

Discuss research into statutory requirement of ratepayer 

neutrality with Mr. Saarman Gonzalez and Ms. Reed Dippo 

(.5); review analysis regarding same circulated by Mr. 

Saarman Gonzalez (.2); review and edit presentation on 

securitization (.2).

9/14/2019 Weissmann, Henry 2.60 3,380.00

Revise CPUC term sheet (1.5); correspondence regarding fund 

administrator's authority (0.3); correspondence regarding 

CPUC issues associated with pledge of stock (0.4); 

correspondence regarding CPUC approval of financing 

transactions (0.2); review deck on cost savings in relation to 

CPUC settlement (0.2).

9/14/2019 Weissmann, Henry 0.30 390.00 Revise summary of distribution grid concepts.

9/14/2019 Saarman Gonzalez, Giovanni S. 0.50 312.50 Review comments on term sheet.

9/14/2019 Reed Dippo, Teresa A. 0.30 205.50

Review revised term sheet (.20); emails regarding news 

coverage of Plan of Reorganization (.10).

9/14/2019 Kriebs, Kelly LC 0.10 110.00 Review summary distributed by H. Weissmann to PG&E.

9/15/2019 Weissmann, Henry 0.50 650.00

Correspondence regarding term sheet (0.4); correspondence 

regarding CPUC meeting (0.1).

9/15/2019 Saarman Gonzalez, Giovanni S. 3.30 2,062.50

Legal analysis regarding debt authorization (3.1); review deck 

for CPUC meeting (0.1); email correspondence with Mr. 

Weissmann regarding same (0.1).

9/16/2019 Weissmann, Henry 0.70 910.00 Review City and County of San Francisco offer letter.

9/16/2019 Weissmann, Henry 7.10 9,230.00

Correspondence regarding CPUC financing approvals (0.9); 

preparation for CPUC staff meeting (1.3); correspondence 

regarding memo on regulatory strategy (0.1); revise term 

sheet for CPUC staff negotiation (0.5); review white paper on 

equity rights (0.3); attend meeting with CPUC staff (2.0); 

conference with client regarding AB 1054 requirements in 

relation to plan of reorganization (2.0).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

9/16/2019 Allred, Kevin S. 0.10 95.00 Emails regarding analysis of materials.

9/16/2019 Cox, Erin J. 2.20 1,969.00

Evaluate filings, records to update summary of regulatory 

proceedings, review timeline.

9/16/2019 Saarman Gonzalez, Giovanni S. 6.40 4,000.00

Confer with Mr. Weissmann regarding AB 1054 (0.1); email 

correspondence with Ms. Reed Dippo and Mr. Brewster 

regarding same (0.1); teleconference with Ms. Reed Dippo 

and Messrs. Manheim, Weissmann and Brewster regarding 

same (2.1); review summary of same (0.3); work on memo 

regarding debt authorization (3.8).

9/16/2019 Reed Dippo, Teresa A. 3.90 2,671.50

Emails regarding ratepayer neutrality and cost offset decks 

(.3); conference with Mr. Saarman Gonzalez and Mr. Brewster 

to discuss ratepayer neutrality provision (.3); conference with

Mr. Weissmann, Mr. Manheim, Mr. Saarman Gonzalez and 

Mr. Brewster to discuss ratepayer neutrality provision (2.0); 

draft and revise talking points regarding interpretation of 

ratepayer neutrality provision (1.3).

9/16/2019 Ramirez, Anthony J. 0.60 375.00

Review matter files and email correspondence regarding sales 

transactions.

9/16/2019 Ramirez, Anthony J. 1.60 1,000.00

Research sales by utilities to California governmental 

authorities.

9/16/2019 Brewster, Andre W. 2.10 1,438.50

Meet with Mr. Weissmann, Mr. Manheim, Ms. Reed Dippo, 

and Mr. Saarman Gonzales regarding the interpretation of 

statutory requirements for participation in the Wildfire Fund 

and research said requirements.

9/17/2019 Weissmann, Henry 10.70 13,910.00

Revise memo on CPUC financing authority (0.4); revise term 

sheet for CPUC staff settlement (0.2); revise memo on 

strategy for CPUC proceedings connected to plan of 

reorganization (0.6); conference with client regarding cost of 

capital (0.6); conference regarding sale of renewable energy 

attributes in connection with plan of reorganization (0.5); 

attend client meeting regarding preparation for CPUC staff 

meeting (1.3); analysis of AB 1054 (0.8); client call regarding

executive compensation (0.6); prepare for CPUC staff meeting 

(0.5); attend CPUC staff meeting (1.3); related follow up (0.5); 

client call to prepare for settlement negotiations in wildfire 

proceeding (0.4); draft notes for same (0.5); prepare for 

senior executive meeting on CPUC issues relating to plan of 

reorganization (1.9); correspondence regarding preparation 

for CPUC staff call (0.2); review schedule for CPUC action in 

connection with prior bankruptcy (0.2); review statement 

regarding anticipated CPUC Bankruptcy Order Instituting 

Investigation (0.2).

9/17/2019 Weissmann, Henry 1.50 1,950.00

Prepare for client meeting (0.2); attend client meeting 

regarding San Francisco issues (1.3).

9/17/2019 Allred, Kevin S. 2.40 2,280.00

Research timeline of key events from prior PG&E bankruptcy 

and related CPUC proceedings (1.4); prepare updated timeline 

for current CPUC and bankruptcy proceedings (1.0).

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331 of 366
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

9/17/2019 Rutten, James C. 0.10 99.50

Conference with Mr. Weissmann regarding executive 

compensation.

9/17/2019 Goldman, Seth 0.90 895.50

Emails regarding exit financing and CPUC regulations (.2); 

analysis regarding same (.7).

9/17/2019 Cox, Erin J. 0.20 179.00

Exchange correspondence regarding approach in regulatory 

proceedings (.1); exchange correspondence regarding AB 

1054 coverage (.1).

9/17/2019 Saarman Gonzalez, Giovanni S. 0.90 562.50

Phone call with Mr. Weissmann regarding financing 

authorization (0.1); email correspondence with Mr. Yu 

regarding same (0.8).

9/17/2019 Reed Dippo, Teresa A. 0.20 137.00 Email Mr. Weissmann regarding legislative history of AB1054.

9/17/2019 Ramirez, Anthony J. 3.10 1,937.50

Research sales by utilities to California governmental 

authorities.

9/18/2019 Weissmann, Henry 10.00 13,000.00

Revise timeline of bankruptcy and CPUC events from prior 

PG&E bankruptcy (0.5); call with Ms. Liou regarding 

bankruptcy discharge issues (0.3); prepare for client meeting 

on financing (0.4); prepare for settlement meeting with 

parties in Wildfire Order Instituting Investigation (0.9); attend 

settlement meeting (1.5); client meeting to debrief from same 

(2.0); revise materials for senior executive meeting on CPUC 

settlement strategy (0.8); revise CPUC term sheet (0.2); 

correspondence with client regarding inverse condemnation 

(0.4); attend client meeting regarding strategy for CPUC 

approval of financing (2.0); conference regarding financial 

issues associated with Plan of Reorganization (1.0).

9/18/2019 Allred, Kevin S. 0.40 380.00

Emails regarding timeline and COC briefing (.1); review new 

term sheet for CPUC negotiations (.1); review materials 

regarding bankruptcy plan and financings (.2).

9/18/2019 Saarman Gonzalez, Giovanni S. 5.10 3,187.50

Review timeline (0.2); review Cost of Capital brief (0.2); work

on memo regarding pledge of utility stock (0.5); prepare for 

meeting on financing authorization (2.6); work on memo to 

file regarding same (0.6); meet with Messrs. Weissmann, 

Doyen, and Axelrod regarding the matter (1.0).

9/18/2019 Kriebs, Kelly LC 0.10 110.00

Follow up with H. Weissmann regarding outcome of meeting 

and next steps.

9/18/2019 Ramirez, Anthony J. 4.70 2,937.50

Continue researching sales by utilities to California 

governmental authorities.

9/18/2019 Brewster, Andre W. 4.10 2,808.50

Research restrictions on agency staff acting in advocacy and 

advisory capacities.

9/19/2019 Weissmann, Henry 7.90 10,270.00

Prepare for client meeting on regulatory strategy (0.5); attend

client meeting on regulatory strategy (3.5); call with client 

regarding executive compensation (0.2); related 

correspondence (0.1); review Key Employee Incentive Plan 

motion (0.3); review draft Bankruptcy Order Instituting 

Investigation from CPUC (0.5); prepare for follow up meeting 

with CEO (0.5); attend meeting with CEO (1.0); follow up 

client meetings (1.3).

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332 of 366
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

9/19/2019 Allred, Kevin S. 0.40 380.00

Review Bankruptcy Order Instituting Investigation (.2); emails 

regarding CPUC negotiations, Order Instituting Investigation 

and hedging (.2).

9/19/2019 Rutten, James C. 1.40 1,393.00

Review Order Instituting Investigation regarding approval of 

Plan of Reorganization (0.1); review draft of revised Key 

Employee Incentive Plan motion (0.2); e‐mail correspondence 

and analysis regarding executive compensation issues (0.2); 

draft memorandum regarding 2020 Key Employee Incentive 

Plan (0.9).

9/19/2019 Saarman Gonzalez, Giovanni S. 2.60 1,625.00

Review materials for meeting (0.3); email correspondence 

with Mr. Weissmann regarding the term sheet (0.2); phone 

call with Mr. Axelrod regarding the matter (0.2); confer with 

Ms. Reed Dippo regarding AB 1054 (0.3); review cost savings 

deck (0.3); review financing timeline (0.2); review draft Order

Instituting Investigation  (0.2); email correspondence with 

Messrs. Weissmann and Allred regarding same (0.3); work on 

memo to file (0.2); email correspondence with Messrs. 

Weissmann and Allred regarding dividends (0.4).

9/19/2019 Reed Dippo, Teresa A. 2.80 1,918.00

Emails regarding CPUC developments and strategy and Order 

Instituting Investigation (1.0); review legislative history of AB 

1054 (1.2); circulate same (.3); conference with Mr. Schneider 

regarding terms of consultant contract (.3).

9/19/2019 Ramirez, Anthony J. 0.50 312.50

Draft summary email to Mr. Weissmann relating to recent 

sales by utilities to California governmental authorities.

9/19/2019 Brewster, Andre W. 0.60 411.00

Review draft Order Instituting Investigation into bankruptcy 

(.3); review CPUC settlement strategy overview (.2); review 

bankruptcy filing (.1).

9/20/2019 Weissmann, Henry 10.00 13,000.00

Review CPUC's Bankruptcy Order Instituting Investigation  

(0.4); review strategy presentation (0.5); review presentation 

regarding hedging timeline (0.4); prepare for meeting with 

CPUC staff (0.4); attend Board committee meeting (2.0); 

attend CPUC staff meeting (3.0); client meeting regarding 

same (0.5); correspondence regarding cost of capital (0.1); 

prepare for executive meeting (0.2); attend executive meeting 

(1.5); review tort claims committee proposal in relation to 

CPUC requirements (0.8); review memo regarding financing 

approvals (0.2).

9/20/2019 Allred, Kevin S. 1.70 1,615.00

Review financings authorizations (.1); emails regarding 

bankruptcy Order Instituting Investigation (.2); begin outlining 

response (.2); research regarding TCC/Bondholders proposed 

Plan (1.1); review TURN bankruptcy court filing regarding Plan 

(.1).

9/20/2019 Rutten, James C. 1.50 1,492.50

Telephone conference with Mr. Lowe regarding compensation 

issues (0.2); review memorandum regarding 2020 Key 

Employee Incentive Plan (1.0);email regarding same (0.3).

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333 of 366
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

9/20/2019 Saarman Gonzalez, Giovanni S. 5.70 3,562.50

Analysis regarding proposal by TCC and Ad Hoc Committee of 

Senior Unsecured Noteholders (2.3); email correspondence 

with Mr. Weissmann regarding same (0.5); email 

correspondence with Ms. Pickrell regarding financing 

authority (0.3); legal research regarding financing 

authorization (0.6); email correspondence with Messrs. 

Weissmann and Allred regarding same (0.3); phone call with 

Mr. Weissmann regarding change in control (0.2); legal 

research and analysis regarding same (1.0); email 

correspondence with Mr. Weissmann regarding same (0.5).

9/20/2019 Reed Dippo, Teresa A. 1.00 685.00

Emails regarding bankruptcy Order Instituting Investigation  

strategy and schedule, Plan of Reorganization settlement 

decks, and change of control issues.

9/20/2019 Ramirez, Anthony J. 1.90 1,187.50

Research case law relating sales of utilities to California state 

authorities.

9/20/2019 Brewster, Andre W. 0.60 411.00

Review correspondence regarding background and strategy in 

Bankruptcy Order Instituting Investigation.

9/21/2019 Weissmann, Henry 1.80 2,340.00

Review precedent on CPUC authority to settle (0.4); review 

tort claims committee term sheet (1.0); related 

correspondence regarding CPUC issues raised by same (0.4).

9/21/2019 Saarman Gonzalez, Giovanni S. 0.60 375.00

Email correspondence with Mr. Weissmann regarding change 

in control.

9/22/2019 Weissmann, Henry 1.30 1,690.00

Team call regarding response to Bankruptcy Order Instituting 

Investigation  (0.6); related follow up (0.2); draft agenda for

discussions with CPUC staff (0.5).

9/22/2019 Allred, Kevin S. 0.90 855.00

Teleconference with MTO team regarding bankruptcy Order 

Instituting Investigation (.6); research and analysis regarding

"change of control" and Bondholder's proposed Plan (.2); 

emails regarding CPUC negotiations and bankruptcy Order 

Instituting Investigation (.1).

9/22/2019 Rutten, James C. 0.40 398.00

Revise memorandum regarding 2020 Key Employee Incentive 

Plan (0.3); related analysis and e‐mail correspondence (0.1).

9/22/2019 Saarman Gonzalez, Giovanni S. 0.60 375.00

Phone call with Messrs. Weissmann, Allred and Brewster and 

Ms. Reed Dippo regarding the matter (0.3); email 

correspondence with Mr. Weissmann regarding Bankruptcy 

Order Instituting Investigation  (0.3).

9/22/2019 Ramirez, Anthony J. 0.70 437.50 Draft CPUC Settlement Agreement.

9/22/2019 Brewster, Andre W. 0.60 411.00

Participate in call with Mr. Weissmann, Mr. Allred, Ms. Reed 

Dippo, and Mr. Saarman Gonzalez regarding response to 

Order Instituting Investigation.

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334 of 366
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

9/23/2019 Weissmann, Henry 4.80 6,240.00

Correspondence regarding federal energy regulatory 

commission financing approval (0.3); correspondence 

regarding agenda for CPUC discussions (0.3); participate in 

client conference call regarding FEMA (0.6); related follow up 

(0.5); correspondence regarding plan for CPUC approval of 

financing (0.7); call from client regarding inverse 

condemnation (0.2); review cost of capital brief (1.0); review 

discovery request in bankruptcy case from public advocates 

office (0.2); related conference (0.3); attention to hedging 

authorization (0.2); review materials regarding restrictions on

advisory role for regulators (0.5)

9/23/2019 Allred, Kevin S. 0.90 855.00

Prepare response to bankruptcy Order Instituting 

Investigation; (.30) compile materials for same (.20); 

communications with team regarding same (0.2); review 

materials regarding developments and anticipated 

negotiations/proposals (0.2).

9/23/2019 Rutten, James C. 0.10 99.50

E‐mail correspondence and analysis regarding executive 

compensation issues.

9/23/2019 Saarman Gonzalez, Giovanni S. 3.50 2,187.50

Email correspondence with Mr. Yu and Mses. Becker and 

Pickrell regarding financing authorization (0.6); email 

correspondence with Ms. Pickrell regarding same (0.3); work 

on financing proposal (1.9); confer with Mr. Yu regarding 

same (0.1); confer with Ms. Reed Dippo regarding AB 1054 

(0.3); email correspondence with Ms. Harding regarding the 

matter (0.3).

9/23/2019 Reed Dippo, Teresa A. 0.60 411.00

Call with Mr. Saarman Gonzalez to discuss securitization 

issues (.3); review emails regarding CPUC discussion items 

(.1); calendar Bankruptcy Order Instituting Investigation  (.2).

9/23/2019 Ramirez, Anthony J. 7.60 4,750.00 Draft CPUC Settlement Agreement.

9/23/2019 Brewster, Andre W. 6.70 4,589.50

Research limits on CPUC staff's advocacy and advisory roles 

and draft analysis summarizing conclusions.

9/24/2019 Weissmann, Henry 8.30 10,790.00

Attention to response to Public Advocates Office data request 

regarding plan of reorganization (2.0); develop analysis of 

advisory and advocacy roles (3.2); attention to suppression 

cost claims (0.2); correspondence regarding response to 

Bankruptcy Order Instituting Investigation  (0.2); 

correspondence regarding schedule for CPUC approval on 

hedging (0.2); call with client regarding financing approval 

(0.8); review proposed decision on nonbypassable charge 

(0.3); review client draft materials on CPUC meetings (0.2); 

conference regarding strategy for addressing structural issues 

in safety culture Order Instituting Investigation  (0.7); follow 

up correspondence (0.2); review revisions to plan of 

reorganization (0.3).

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335 of 366
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

9/24/2019 Allred, Kevin S. 5.10 4,845.00

Prepare outline of response to bankruptcy Order Instituting 

Investigation (1.0); draft response to Order Instituting 

Investigation (2.0); review potential timelines and processes 

(.2); prepare summary of bankruptcy Order Instituting 

Investigation (1.5); emails regarding Public Advocates Office 

data requests (.2); review CPUC negotiations issues and 

planning (.2).

9/24/2019 Rutten, James C. 1.40 1,393.00

Conference with Mr. Saarman‐Gonzalez regarding 

municipalization issues (0.3); analysis regarding 

municipalization issues (0.7); conference with team regarding 

Plan of Reorganization negotiations (0.4).

9/24/2019 Rutten, James C. 0.30 298.50

Conference with team regarding next steps in Safety Culture 

Order Instituting Investigation .

9/24/2019 Saarman Gonzalez, Giovanni S. 6.20 3,875.00

Email correspondence with Mr. Weissmann regarding 

financing (0.2); email correspondence with Mses. Cox and 

Reed Dippo and Messrs. Weissmann, Allred, and Brewster 

regarding data request (0.4); confer with Mr. Rutten regarding 

municipalization white paper (0.3); confer with Messrs. 

Weissmann and Rutten regarding the matter (0.6); work on 

memo regarding stock pledge (4.7).

9/24/2019 Reed Dippo, Teresa A. 1.70 1,164.50

Review Public Advocates Office data request (.90); email Mr. 

Weissmann regarding same (.30); conference with team 

regarding same (.50). 

9/24/2019 Ramirez, Anthony J. 4.20 2,625.00 Draft CPUC Settlement Agreement.

9/24/2019 Brewster, Andre W. 9.20 6,302.00

Review data requests and proposed responses thereto (.9); 

participate in call regarding responses to data requests with 

Ms. Rogers, Mr. Plummer, Ms. Anderson, Ms. Liou, Mr. 

Weissmann, and Ms. Cox (.5); discuss same with Ms. Cox (.2); 

research CPUC staff's advocacy and advisory roles (3.2); draft 

analysis summarizing conclusions (3.7); discuss same with Mr. 

Weissmann (.7).

9/25/2019 Weissmann, Henry 5.70 7,410.00

Review CPUC decision in first PG&E bankruptcy (1.0); 

participate in client strategy call (0.7); call with Mr. Manheim 

regarding strategy (0.2); further attention to CPUC advisory 

role (1.0); review work plan for Bankruptcy Order Instituting 

Investigation  (0.6); revise outline of response to CPUC 

Bankruptcy Order Instituting Investigation  (0.9); participate in 

client call regarding CPUC strategy (0.5); client 

correspondence regarding AB 1054 (0.1); revise response to 

Public Advocates Office data request (0.4); revise white paper 

on municipalization (0.3).

9/25/2019 Allred, Kevin S. 5.20 4,940.00

Prepare bankruptcy Order Instituting Investigation work plan 

(1.8); prepare outline of response to bankruptcy Order 

Instituting Investigation  (2.4); review materials regarding 

CPUC negotiations and Plan development (.3); prepare brief in 

response to bankruptcy Order Instituting Investigation (.5); 

review new TCC/Noteholders plan (.2).

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336 of 366
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

9/25/2019 Rutten, James C. 4.00 3,980.00

Draft white paper regarding municipalization, and conduct 

research in connection therewith (3.9); review meet‐and‐

confer correspondence from POA (0.1).

9/25/2019 Saarman Gonzalez, Giovanni S. 6.00 3,750.00

Research regarding prior bankruptcy proceeding (0.6); work 

on memo regarding stock pledge (4.2); confer with Mr. 

Ramirez regarding Bankruptcy Order Instituting Investigation 

(0.1); teleconference with client group regarding hedging 

(0.9); review outline of Bankruptcy Order Instituting 

Investigation pleading (0.2).

9/25/2019 Saarman Gonzalez, Giovanni S. 1.80 1,125.00

Work on white paper regarding municipalization (1.5); review 

letter regarding data request response (0.2); email 

correspondence with Ms. Harding regarding Safety Culture 

Order Instituting Investigation  (0.1).

9/25/2019 Reed Dippo, Teresa A. 3.60 2,466.00 Draft and review responses to data requests.

9/25/2019 Ramirez, Anthony J. 3.60 2,250.00 Draft CPUC Settlement Agreement.

9/25/2019 Brewster, Andre W. 6.80 4,658.00

Research limits on CPUC staff's advisory and advocacy roles 

(2.0); discuss same with Mr. Weissmann (.1); draft responses 

to data requests (3.7); review Bankruptcy Order Instituting 

Investigation  summary and workplan (.1); revise draft 

responses to data requests (.9).

9/26/2019 Weissmann, Henry 2.50 3,250.00

Revise memo on CPUC approval requirements for financing 

(0.3); correspondence regarding executive compensation 

(0.1); call regarding CPUC issues in bondholder plan (0.1); 

review bondholder plan (0.4); review research on outsourcing 

(0.2); review schedule for bankruptcy Order Instituting 

Investigation (0.2); review presentation on sources and uses 

of funds (0.2); review transcript of bankruptcy hearing (0.3); 

participate in call with CPUC staff (0.6); follow up call with 

client (0.1).

9/26/2019 Allred, Kevin S. 0.90 855.00

Prepare brief in response to bankruptcy Order Instituting 

Investigation.

9/26/2019 Fry, David H. 0.30 298.50

Review AG's motion to dismiss (.2); exchange correspondence 

regarding motion to dismiss (.1).

9/26/2019 Rutten, James C. 0.10 99.50

Telephone conference with Mr. Wolff regarding executive 

compensation.

9/26/2019 Rutten, James C. 1.10 1,094.50

Conference call regarding meet‐and‐confer correspondence 

from Public Advocates Office (0.3); follow‐up analysis and e‐

mail correspondence (0.1); edit and finalize white paper 

regarding municipalization (0.7).

9/26/2019 Saarman Gonzalez, Giovanni S. 0.90 562.50

Prepare for and participate in teleconference with Mr. 

Plummer and Mr. Rutten regarding data request response 

(0.4); email correspondence with Mr. Rutten regarding same 

(0.1); phone call with Ms. Harding regarding the matter (0.4).

9/26/2019 Saarman Gonzalez, Giovanni S. 0.50 312.50

Work on memo regarding utility stock pledge (0.4); email 

correspondence with Mses. DeSanze, Becker, Woo and 

Messrs. Yu and Weissmann regarding same (0.1).

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337 of 366
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

9/26/2019 Reed Dippo, Teresa A. 0.50 342.50

Emails regarding consulting contract with Mr. Heckenlively 

(.2); emails regarding draft discovery responses (.3).

9/26/2019 Ramirez, Anthony J. 1.80 1,125.00 Draft CPUC Settlement Agreement.

9/26/2019 Brewster, Andre W. 0.10 68.50 Review revisions to draft response to data request.

9/27/2019 Weissmann, Henry 8.80 11,440.00

Participate in client call regarding incentive compensation in 

relation to CPUC (0.9); correspondence regarding FERC issues 

in relation to plan of reorganization (0.1); attention to CPUC 

schedule (0.2); call with clients regarding CPUC schedule (0.7); 

call with client regarding changes to Board (0.3); related 

correspondence (0.3); participate in Board committee 

meeting regarding CPUC strategy (1.8); revise response to 

CPUC's bankruptcy Order Instituting Investigation  (2.7); 

participate in client call regarding CPUC approval of bridge 

financing (0.5); call with client regarding wildfire Order 

Instituting Investigation  settlement negotiations (0.2); review 

briefing in Cannara case (1.1).

9/27/2019 Allred, Kevin S. 3.70 3,515.00

Prepare brief in response to bankruptcy Order Instituting 

Investigation (3.2); teleconference with K. Pickrell et al. 

regarding CPUC negotiations, and review of related materials 

(.50). 

9/27/2019 Fry, David H. 0.90 895.50

Review motions to dismiss filed by CPUC and other state 

actors (.7); exchange correspondence regarding motions (.2).

9/27/2019 Rutten, James C. 2.10 2,089.50

Conference call with client regarding executive compensation 

issues (0.9); revise memorandum for CPUC regarding 

executive compensation issues (1.2).

9/27/2019 Rutten, James C. 1.40 1,393.00

Conduct research regarding reporting addition of new Board 

members to CPUC (0.9); draft related analysis (0.5).

9/27/2019 Saarman Gonzalez, Giovanni S. 1.90 1,187.50

Teleconference with Mses. Miller and Pickrell and Messrs. 

Weissmann and Allred regarding the matter (0.6); email 

correspondence with Mr. Allred regarding Bankruptcy Order 

Instituting Investigation  (0.1); teleconference with Mses. 

Becker and DeSanze and Messrs. Yu and Weissmann 

regarding financing proposal (0.7); review comments on draft 

Bankruptcy Order Instituting Investigation  response (0.5).

9/27/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50 Legal research regarding data request response.

9/27/2019 Ramirez, Anthony J. 3.80 2,375.00 Draft CPUC Settlement Agreement.

9/27/2019 Brewster, Andre W. 0.50 342.50

Review draft responses to data request (.1); participate in call 

with Mr. Kenney, Mr. Plummer, Ms. Rogers, and Ms. Cox 

regarding same (.4).

9/28/2019 Weissmann, Henry 1.40 1,820.00

Review cost of capital brief (0.5); related correspondence with

client (0.2); review edits to response to CPUC bankruptcy 

Order Instituting Investigation  (0.5); correspondence 

regarding motions to dismiss case challenging AB 1054 (0.2)

9/28/2019 Allred, Kevin S. 0.10 95.00

Emails and review of comments on draft brief regarding Order 

Instituting Investigation.

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338 of 366
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

9/29/2019 Weissmann, Henry 2.30 2,990.00

Prepare for meeting with CPUC staff (0.5); correspondence 

regarding cost of capital brief (0.2); revise response to CPUC's 

Bankruptcy Order Instituting Investigation  (1.6).

9/29/2019 Allred, Kevin S. 0.20 190.00

Emails regarding comments on draft response to Order 

Instituting Investigation.

9/29/2019 Saarman Gonzalez, Giovanni S. 0.70 437.50

Work on draft Bankruptcy Order Instituting Investigation  

response.

9/29/2019 Reed Dippo, Teresa A. 0.20 137.00

Emails regarding strategic objectives and draft Order 

Instituting Investigation.

9/30/2019 Allred, Kevin S. 7.40 7,030.00

Prepare revised drafts of response to bankruptcy Order 

Instituting Investigation (4.7); emails regarding same (.30); 

revise brief in opposition to motion (2.0); emails regarding 

same (.40).

9/30/2019 Rutten, James C. 0.40 398.00

Edit memorandum for CPUC regarding Key Employee 

Incentive Plan (.1); review summary of plan of reorganization 

(.2); e‐mail correspondence regarding executive 

compensation issues (.1).

9/30/2019 Rutten, James C. 1.90 1,890.50

E‐mail correspondence regarding performance‐based 

ratemaking (.1); draft meet‐and‐confer correspondence to 

Public Advocates Office (1.8).

9/30/2019 Saarman Gonzalez, Giovanni S. 1.20 750.00

Work on draft Bankruptcy Order Instituting Investigation  

response (0.3); review proposed CPUC schedule (0.4); review 

opposition to motion to terminate exclusivity (0.5).

9/30/2019 Saarman Gonzalez, Giovanni S. 9.10 5,687.50

Legal research and analysis regarding data request response 

(8.3); work on letter to Public Advocates Office regarding 

same (0.7); email correspondence with Messrs. Plummer and 

Rutten regarding same (0.1).

9/30/2019 Brewster, Andre W. 0.90 616.50

Review revised draft response to Order Instituting 

Investigation into Bankruptcy (.6); review analyses of events 

and timelines for CPUC proceedings related to Bankruptcy 

Order Instituting Investigation  (.3).

Task Code 25 Subtotal: 423.40 389,675.00

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339 of 366
Date Name Hours Amount Narrative

9/3/2019 Goldman, Seth 0.20 199.00 Emails regarding June fee statement.

9/3/2019 Schneider, Bradley R. 0.50 445.00

Prepare application to amend MTO retention order for filing 

and related email correspondence with Mr. Goldman and 

Weil Gotshal.

9/4/2019 Gordon, Bruce M. 1.40 378.00

Review and revise fee statement for period June 1 ‐ June 30, 

2019 and prepare for filing.

9/4/2019 Goldman, Seth 0.60 597.00

Emails regarding 327(e) supplemental application (.2); finalize

and file June fee statement (.4).

9/4/2019 Schneider, Bradley R. 0.20 178.00

Email correspondence with Weil Gotshal to explain amended 

retention application and request client signature.

9/5/2019 Gordon, Bruce M. 0.70 189.00

Review and revise fee statement for period June 1 ‐ June 30, 

2019 and prepare for filing.

9/5/2019 Goldman, Seth 2.00 1,990.00

Revise July fee statement (1.6); emails regarding 327(e) 

supplemental application (.4).

9/6/2019 Demsky, Lisa J. 0.20 199.00 Emails regarding fee submission.

9/6/2019 Goldman, Seth 0.30 298.50 Emails regarding 327(e) supplemental application.

9/9/2019 Schneider, Bradley R. 1.00 890.00

Begin revising application to amend retention application 

include civil litigation matters.

9/10/2019 Brian, Brad D. 0.30 420.00

Prepare summary of CA trials for application to bankruptcy 

court (.2); emails with MTO Attorney regarding same (.1).

9/10/2019 Goldman, Seth 1.10 1,094.50 Revise supplemental 327(e) application.

9/10/2019 Schneider, Bradley R. 1.60 1,424.00

Revise draft application to amend MTO retention order with 

respect to civil litigation over Northern California wildfires.

9/11/2019 Schneider, Bradley R. 0.80 712.00

Revise draft application to amend MTO retention order (.60) 

email Messrs. Brian and Weissmann regarding same (.20).

9/12/2019 Brian, Brad D. 0.20 280.00

Review and comment on Supplemental Application for Order 

regarding engagement of MTO.

9/12/2019 Goldman, Seth 0.20 199.00 Emails regarding supplemental 327(e) application.

9/12/2019 Schneider, Bradley R. 0.20 178.00

Email correspondence with local counsel regarding filing of 

application to amend MTO retention order.

9/15/2019 Goldman, Seth 0.10 99.50 Emails regarding July fee statement.

9/16/2019 Brian, Brad D. 0.20 280.00

Emails with counsel regarding supplemental application to 

bankruptcy court.

9/16/2019 Gordon, Bruce M. 0.60 162.00

Prepare fee statement for period July 1 ‐ July 31, 2019 for 

filing.

9/16/2019 Goldman, Seth 0.90 895.50

Emails regarding supplemental application (.4); telephone 

conferences regarding supplemental application (.3); revise 

supplemental application (.2).

9/16/2019 Schneider, Bradley R. 0.80 712.00 Email correspondence regarding finalization of application.

9/18/2019 Gordon, Bruce M. 6.50 1,755.00

Prepare fee statement for period July 1 ‐ July 31, 2019 for 

filing.

9/18/2019 Goldman, Seth 0.20 199.00 Emails to finalize and file supplemental retention application.

Task Code 26: Retention / Billing / Fee Applications: MTO

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Date Name Hours Amount Narrative

Task Code 26: Retention / Billing / Fee Applications: MTO

9/18/2019 Schneider, Bradley R. 0.80 712.00 Finalize and file application amend MTO retention order.

9/20/2019 Gordon, Bruce M. 3.80 1,026.00

Prepare fee statement for period July 1 ‐ July 31, 2019 for 

filing.

9/20/2019 Goldman, Seth 0.30 298.50 Revise fee examiner motion.

9/23/2019 Demsky, Lisa J. 1.70 1,691.50

Email regarding fee submission (.2); review and edit draft fee 

submission for August (1.5).

9/23/2019 Gordon, Bruce M. 0.70 189.00

Prepare fee statement for period July 1 ‐ July 31, 2019 for 

filing.

9/23/2019 Goldman, Seth 0.40 398.00

Telephone conferences regarding matters and task codes for 

North Bay civil wildfire work (.20); emails regarding same 

(.20).

9/24/2019 Goldman, Seth 0.40 398.00

Emails regarding PG&E required matters and tasks (.2); review 

July fee statement (.2).

9/25/2019 Gordon, Bruce M. 0.60 162.00

Revise certificate of no objection to MTO fee application for 

June 2019.

9/26/2019 Goldman, Seth 0.40 398.00

Finalize CNO for June monthly fee statement (.2); emails 

regarding July monthly fee statement (.2).

9/27/2019 Brian, Brad D. 0.30 420.00

Prepare budgets of estimated fees through trial, and multiple 

emails regarding same.

9/27/2019 Brian, Brad D. 0.10 140.00 Work on budget for estimated fees and expenses.

9/28/2019 Demsky, Lisa J. 1.20 1,194.00 Review and edit draft fee submission.

9/28/2019 Goldman, Seth 0.90 895.50

Review opposition to fee examiner motion (.5); emails with 

MTO team regarding same (.4).

9/29/2019 Demsky, Lisa J. 1.80 1,791.00 Review and edit draft fee submission.

9/29/2019 Goldman, Seth 1.20 1,194.00

Emails regarding opposition to fee examiner motion (.2); 

revise opposition (.4); revise August fee statement (.6).

9/30/2019 Demsky, Lisa J. 1.80 1,791.00 Review and edit draft fee submission, emails regarding same.

9/30/2019 Goldman, Seth 0.20 199.00 Review and respond to fee examiner motion.

Task Code 26 Subtotal: 37.40 26,671.50

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Date Name Hours Amount Narrative

9/4/2019 Brian, Brad D. 0.20 280.00 Telephone call with counsel regarding Tubbs Fire.

9/5/2019 Li, Luis 0.70 910.00 Emails regarding trial (.4); research regarding Tubbs Fire (.3).

9/6/2019 Li, Luis 0.50 650.00 Emails regarding trial logistics.

9/7/2019 Li, Luis 0.40 520.00 Emails regarding trial team.

9/11/2019 Li, Luis 0.50 650.00 Conference regarding staffing and other issues.

9/12/2019 Brian, Brad D. 0.20 280.00

Emails with counsel regarding materials on Tubbs Fire 

litigation.

9/12/2019 Li, Luis 2.50 3,250.00

Review background material including CalFire report, 

pleadings and depos (1.5); multiple communications regarding 

same (1.0).

9/13/2019 Brian, Brad D. 0.80 1,120.00

Emails with counsel regarding Tubbs CMC and strategy (.1); 

telephone calls with counsel regarding upcoming CMC and 

trial prep  (.1); review/analyze background materials regarding

origin of Tubbs Fire (.6).

9/13/2019 Li, Luis 3.60 4,680.00

Review tentative ruling regarding preference and venue (.7); 

conference regarding same (.4); review deposition transcripts 

(1.5); review Cravath material (1.0).

9/14/2019 Li, Luis 2.50 3,250.00

Review material related to origins of fire (2.0); emails 

regarding same (.5).

9/14/2019 Harding, Lauren M. 0.70 479.50 Emails regarding background for Tubbs.

9/16/2019 Brian, Brad D. 5.90 8,260.00

Review/analyze memos, outlines, and depo testimony on 

Tubbs Fire (1.5); emails with counsel regarding discovery and 

trial prep in Tubbs case (.2); review/analyze legal research on

CalFire reports (.1); emails with counsel regarding same (.1); 

discussion with counsel regarding discovery, trial and legal 

issues (.2); attend hearing on preference and venue motion, 

and Case Management Conference (2.5); meet with Cravath 

counsel regarding trial prep, discovery, and motions (.8); 

multiple emails with counsel regarding case organization and 

To Do's (.3); telephone call with counsel regarding plaintiffs'

theories and responses to same (.2).

9/16/2019 Li, Luis 6.80 8,840.00

Review in limine motions from earlier matter (1.2); 

review/analyze memos, outlines, and depo testimony on 

Tubbs Fire (1.5) attend hearing on preference and venue 

motion, and Case Management Conference (2.5); meet with 

Cravath counsel regarding trial prep, discovery, and motions 

(.8); multiple communications with counsel regarding case 

logistics and case legal theories(.8).

9/16/2019 Templeton, Trevor Nathan 3.80 2,603.00

Correspondence with MTO Attorney regarding civil procedure 

(2.5); draft email memorandum regarding civil procedure 

(1.3).

9/17/2019 Brian, Brad D. 0.60 840.00

Analyze legal research and emails with counsel regarding 

same (.5); discussion and emails with counsel regarding trial 

preparation and case organization (.1).

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

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Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

9/17/2019 Li, Luis 2.00 2,600.00

Review legal research regarding consolidation (1.0); emails 

regarding consolidation issue (.5); multiple meetings regarding

trial logistics and staffing (1.5).

9/17/2019 Macdonald, Matthew A. 1.00 895.00

Office conference with MTO Attorney regarding background 

status (.2); office conference with MTO Attorney regarding 

case strategy (.2); review background materials (.6).

9/17/2019 Templeton, Trevor Nathan 1.20 822.00

Review and analyze briefing regarding civil procedure issues 

(.2); legal research regarding civil procedure (1.0).

9/18/2019 Brian, Brad D. 1.30 1,820.00

Analyze legal research on civil procedure and discussions and 

emails with counsel regarding same (.3); multiple emails and 

discussions with counsel regarding case organization and next 

steps (.7); analyze legal research on evidence (.2); emails and

discussions with counsel regarding same (.1).

9/18/2019 Li, Luis 3.30 4,290.00

Multiple communications regarding CalFire report (1.2); 

review diagrams from same (.4); review research regarding 

same (.7); additional communications regarding evidentiary 

issues (.5); review research regarding consolidation (.5).

9/18/2019 Macdonald, Matthew A. 2.70 2,416.50

Review background materials (2.5); office conference with 

MTO Attorney regarding background/strategy (.2).

9/18/2019 Harding, Lauren M. 0.20 137.00 Call with MTO attorney regarding background for Tubbs trial.

9/18/2019 Templeton, Trevor Nathan 10.30 7,055.50

Finish legal research on civil procedure issues (1.0); draft email 

memorandum to MTO Attorneys regarding same (1.8); legal 

research regarding evidence (1.7); review and analyze 

diagrams and previous briefings on evidence (.4); draft 

memorandum to MTO Attorneys regarding evidence issues 

(2.5); telephonic conferences with MTO Attorneys regarding 

memorandum (.4); revise draft memorandum (1.1); further 

legal research regarding evidence (.9); multiple 

correspondence with MTO Attorney regarding further legal 

research (.5).

9/19/2019 Brian, Brad D. 1.10 1,540.00

Message from and telephone calls with counsel regarding 

Tubbs Fire (.2); emails with counsel regarding allocation of 

work in Tubbs case (.2); discussions with MTO Attorney 

regarding allocation of work in Tubbs trial (.3); multiple emails 

with counsel regarding same (.2); emails with co‐counsel 

regarding depositions and pre‐trial hearings and schedule (.2).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

343 of 366
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

9/19/2019 Li, Luis 5.10 6,630.00

Team meeting regarding work assignments and logistics (1.0); 

follow up from meeting (.6); additional communications 

regarding CalFire report (.7); telephone conference with MTO 

Attorney (.4); internal conference regarding deposition 

schedules and potential assignments (.7); review background 

material regarding PSPS (1.0); emails regarding document 

database (.3); review CMC statement (.4).

9/19/2019 Nickels, Jr., Phillip E. 0.30 129.00 Provide direction to MTO team staff regarding graphics.

9/19/2019 Lamb, Michael J. 5.20 1,976.00

Review background and discovery materials to establish and 

update internal file (3.3); prepare review materials regarding 

Tubbs Fire investigation for attorney team (1.9).

9/19/2019 Macdonald, Matthew A. 7.70 6,891.50

Review background materials, including CalFire report, 

background memos on PSPS and vegetation maintenance 

(3.9); office conference with MTO Attorney regarding status 

and strategy (.4); office conference with MTO team staff 

regarding site plan (.1); office conference with MTO staff 

attorney regarding case background and witness list (.2); 

teleconferences with MTO Attorney regarding PSPS and 

vegetation maintenance and records (.5); prepare potential 

witness list (1.6); teleconference with Cravath regarding files, 

introduction (.1); teleconference with MTO Attorney 

regarding bifurcation issues (.2); analyze bifurcation and 

coordination strategy (.5); teleconferences with MTO Attorney 

regarding background (.2).

9/19/2019 Harding, Lauren M. 0.90 616.50

Emails and conversations with MTO attorney regarding 

background for Tubbs trial.

9/19/2019 Templeton, Trevor Nathan 0.90 616.50

Review and analyze white papers on PSPS and vegetation 

management programs (.8); correspondence with MTO 

Attorney regarding same (.1).

9/19/2019 Reid, Jarett D. 1.50 607.50 Initial meeting and review of background documents.

9/20/2019 Brian, Brad D. 1.00 1,400.00

Emails regarding notices of appearance in Tubbs case (.1); 

discussions and emails with counsel regarding documents, 

depositions, and case organization (.5); telephone call 

regarding allocation of responsibility in case (.1); multiple 

emails with co‐counsel regarding briefing and motions 

schedule (.3).

9/20/2019 Li, Luis 3.60 4,680.00

Review PSPS material (1.2); conference with MTO Attorney 

regarding depositions and other issues (.4); telephone 

conference with MTO Attorney regarding same (.4); review 

order overruling demurrers (0.5); additional emails regarding 

CMS (.7); multiple additional communications regarding same 

(.4).

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Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

9/20/2019 Lamb, Michael J. 2.70 1,026.00

Exchange emails with co‐counsel regarding active docket and 

master service list in order to facilitate filing of association of 

counsel (.6); draft Notice of Association of Counsel for CalFire 

in North Bay Fires matter (2.1).

9/20/2019 Macdonald, Matthew A. 4.90 4,385.50

Teleconference with MTO Attorney regarding PSPS 

background and related matters (.5); teleconference with 

MTO Attorney regarding strategy (.4); teleconference with 

Cravath regarding strategy (1.0); teleconferences with MTO 

Attorney regarding status and strategy (.2); manage assembly 

of case files, preparation of notices of appearance (.6); 

prepare MTO witness list, (1.3); email correspondence with  

MTO Attorneys regarding same (.5); analyze bifurcation issue 

(.4).

9/20/2019 Harding, Lauren M. 2.10 1,438.50

Calls with MTO Attorneys regarding Tubbs trial (1.3); emails 

regarding the same (.2); revise brief regarding Order 

Instituting Investigation (.6).

9/20/2019 Templeton, Trevor Nathan 8.60 5,891.00

Review and analyze master complaint for JCCP 4955 and 

filings from bankruptcy proceedings (2.2); draft 

correspondence to Cravath regarding upcoming depositions, 

service list (.2); review and analyze civil docket for JCCP 4955, 

including case management orders governing Master 

Complaint and related issues (.7); review demurrer ruling in 

JCCP 4955 (.3); legal research regarding civil procedure (1.3);

draft multiple correspondence to MTO and Cravath teams 

regarding civil procedure research (1.9); telephonic 

conferences with MTO Attorney regarding PG&E operations 

(.6); telephonic conference with MTO Attorney regarding 

strategy, next steps (.4); draft correspondence to MTO 

Attorney regarding background materials, case theories (1.0).

9/20/2019 Reid, Jarett D. 4.70 1,903.50 Draft witness list summary.

9/21/2019 Brian, Brad D. 0.40 560.00

Review earlier Case Management Conference statement and 

judge's order following CMC (.1); emails with co‐counsel 

regarding upcoming Case Management Conference and 

preparation for same (.1); review draft email regarding legal 

issue, and emails with counsel regarding same (.1); emails 

with counsel regarding deposition schedule and outlines (.1).

9/21/2019 Li, Luis 2.90 3,770.00

Multiple communications regarding CMC and other issues (.5); 

review emails regarding demurrers (.5); review master 

calendar and witness charts (.7); review background material 

regarding PSPS (1.2).

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Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

9/21/2019 Macdonald, Matthew A. 4.20 3,759.00

Teleconference with MTO Attorney regarding witness list (.3); 

review and revise witness list (1.8); review background 

materials (1.3); email correspondence with MTO Attorney 

regarding PSPS program (.1); email correspondence with 

Cravath regarding witness list (.1); analyze bifurcation strategy 

issues with MTO Attorney (.4); review draft case management 

statement (.2).

9/21/2019 Harding, Lauren M. 0.90 616.50 Email analysis regarding Tubbs Fire.

9/21/2019 Templeton, Trevor Nathan 1.50 1,027.50

Legal research regarding case issues (.1); draft 

correspondence to Cravath team regarding appellate rights 

(.8); draft correspondence to MTO Attorney regarding case 

issues (.6).

9/21/2019 Reid, Jarett D. 3.10 1,255.50 Draft witness summary list.

9/22/2019 Brian, Brad D. 0.90 1,260.00

Review/analyze updated legal research (.1); emails with 

counsel regarding same (.1); emails and call with General 

Counsel regarding Tubbs trial (.2); begin review of depo 

outline of CalFire responder (.2); emails and telephone call 

with counsel regarding Tubbs trial, key witnesses, and witness 

allocation (.3).

9/22/2019 Li, Luis 2.10 2,730.00

Emails regarding demurrer (.6); review depo outlines for 

CalFire witnesses (.8); review plaintiffs calendar, emails 

regarding same (.7).

9/22/2019 Macdonald, Matthew A. 3.20 2,864.00

Review and revise witness list (2.3); teleconference with MTO 

Attorney regarding witness list (.4), email correspondence 

with MTO Attorneys regarding witness list and call with 

Cravath (.1); review email to Cravath regarding appellate 

rights (.1); email correspondence with MTO paralegal and 

Cravath regarding notices of appearance (.1); analyze 

Plaintiffs' proposed pretrial schedule (.2).

9/22/2019 Harding, Lauren M. 0.20 137.00 Email analysis regarding Tubbs Fire.

9/22/2019 Templeton, Trevor Nathan 1.20 822.00

Review and analyze correspondence from MTO Attorney 

regarding appellate rights (.1); legal research regarding same 

(.4); draft revised correspondence to Cravath incorporating 

additional research (.7).

9/23/2019 Brian, Brad D. 2.70 3,780.00

Emails with counsel regarding proposed pre‐trial schedule (.2);

analyze witness list (.2); meet with MTO team regarding 

witness list, experts, and division of responsibility (.5); 

conference with Cravath regarding witness list, upcoming 

depositions, experts, and division of responsibility (.7); emails 

regarding discussion of key substantive issues (.2); review and

revise Notice of Appearance (.2); review emails with plaintiffs' 

counsel regarding pre‐trial schedule (.1); emails with counsel 

regarding veg management and PSPS (.1); meet with MTO 

counsel regarding upcoming depositions and To Do's (.3); 

multiple emails with MTO counsel regarding To Do's and case 

organization (.2).

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Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

9/23/2019 Li, Luis 6.10 7,930.00

Meeting with MTO Attorney regarding trial witnesses and 

division of labor (.5); telephone conference with Cravath team 

regarding same (.8); conference regarding CPUC regulation 

(.6); conference regarding audits (.7); multiple 

communications regarding trial preparation (1.0); review 

deposition transcript (.8); telephone conference with Cravath 

regarding documents at trial (.5); emails regarding answer (.4); 

review association of counsel pleadings, emails regarding 

same (.4) telephone conference with MTO Attorney regarding 

case (.4).

9/23/2019 Fry, David H. 0.20 199.00

Telephone conference with MTO Attorney regarding case 

background.

9/23/2019 Lamb, Michael J. 4.90 1,862.00

Emails to effectuate stipulated service and addition to master 

service list (1.9); file notice of association of counsel (1.2); 

continue update for internal document management system 

(1.8).

9/23/2019 Macdonald, Matthew A. 6.80 6,086.00

Prepare for team strategy meeting (.4); participate in strategy

meeting with MTO Attorneys (.5); teleconference with Cravath 

regarding coordination of witnesses, strategy (.6); office 

conference with MTO Attorneys regarding potential witnesses 

on PSPS (.6); review deposition transcripts (3.3); 

teleconference with MTO Attorneys regarding discovery (.1); 

teleconferences with MTO Attorney regarding prospective 

experts (.4); analyze trial strategy with MTO Attorney (.6); 

email correspondence with Cravath regarding bifurcation 

meet and confer (.3).

9/23/2019 Burrell, Wesley T.L. 7.40 5,994.00

Read background documents (2.2); meet with case team 

regarding witnesses and task management (.7); call co‐counsel 

regarding witnesses and task management (.6); research 

California civil trial law for case (.6); email regarding results of 

same (.4); research potential expert (1.8); email regarding trial 

team To Do's (1.1).

9/23/2019 Harding, Lauren M. 0.50 342.50

Calls with MTO attorneys regarding case background and 

expert strategy.

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347 of 366
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

9/23/2019 Templeton, Trevor Nathan 9.50 6,507.50

Legal research regarding civil procedure issues (1.4); draft 

correspondence to MTO Attorney regarding research (.8); 

prepare for, participate in telephonic strategy conferences 

with MTO and Cravath teams (1.2); correspondence with 

Cravath regarding service list, other case materials (.1); 

correspondence with Cravath regarding deposition 

preparation and evidence (.1); telephonic conference with 

Cravath regarding deposition preparation and evidence (.1); 

telephonic conference with MTO Attorney regarding drafting 

outline modules (.2); legal research regarding evidence (.8); 

begin drafting deposition outline modules incorporating 

research (.4); review and analyze background materials (1.7); 

review and analyze deponent lists, deposition schedules, and 

related work product (.3); review and analyze correspondence 

with plaintiffs' counsel regarding case management (.2); legal 

research regarding civil procedure (.5); draft email 

memorandum to MTO team regarding civil procedure (1.6); 

telephonic conference with MTO Attorney regarding civil 

procedure and outreach to plaintiffs' counsel (.1).

9/24/2019 Brian, Brad D. 0.90 1,260.00

Multiple emails from and with counsel regarding pre‐trial 

schedule (.3); emails with counsel regarding written discovery 

and depositions (.3); discussion with counsel regarding PSPS 

issue (.3).

9/24/2019 Li, Luis 3.50 4,550.00

Multiple communications regarding bifurcation issues (.8); 

review research on California civil trial law issue for the case 

(.7); conference regarding same (.5); emails and conference 

regarding scripts for CalFire docs at deposition (.6); multiple

communications regarding depositions (.5); review deposition 

summary (.4).

9/24/2019 Fry, David H. 2.30 2,288.50

Review case documents (.6); analyze exhibits to CalFire report 

(1.3); telephone conference with MTO team regarding 

deposition scheduling (.4).

9/24/2019 Lamb, Michael J. 8.40 3,192.00 Continue to  update internal document management system.

9/24/2019 Burrell, Wesley T.L. 3.70 2,997.00

Call Cravath regarding document databases (.4); email Cravath 

regarding document databases (.1); instruct staff regarding 

document databases (.4); email regarding bifurcation 

negotiations (.5); review deposition scheduling (.5); review 

email regarding deposition scheduling (.4); call with MTO 

Attorneys regarding deposition scheduling (.3); call with MTO 

Attorney regarding deposition scheduling (.1); review prior 

deposition transcripts (1.0).

9/24/2019 Harding, Lauren M. 0.10 68.50 Analyze and compile background materials.

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348 of 366
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

9/24/2019 Templeton, Trevor Nathan 6.20 4,247.00

Draft correspondence to MTO Attorney regarding witness 

deposition testimony, CalFire report (.2); correspondence with 

Cravath regarding draft discovery and evidence outline (.1); 

draft correspondence to MTO Attorney regarding bifurcation 

proposals (.3); multiple telephonic conferences with MTO 

Attorney regarding bifurcation proposals (.5); legal research 

regarding potential exchange of expert reports (.3); 

correspondence regarding same (.1); review and analyze 

correspondence from Cravath regarding bifurcation proposals 

(.8); email summary and arguments for MTO Attorney 

regarding same (1.2); review and analyze draft discovery plan 

(.5); review and analyze updated deposition schedules (.1); 

telephonic conference with MTO Attorneys regarding 

workflow for upcoming depositions (.5); review and analyze 

case materials, including work product on de‐energization and 

PSPS (1.6).

9/25/2019 Brian, Brad D. 1.10 1,540.00

Multiple emails with co‐counsel, MTO Attorney, and General 

Counsel regarding Case Management Order and trial format 

(.6); multiple emails with client regarding strategy meeting 

(.3); review and edit deposition questions (.2).

9/25/2019 Li, Luis 2.80 3,640.00

Multiple communications regarding pretrial schedule (.6); 

telephone conference with MTO Attorney regarding trial 

projects (.4); multiple communications regarding bifurcation 

issues (.5); review correspondence regarding same (.4); 

additional communications regarding pretrial schedule and 

procedure (.5); review and comment on script for CalFire 

diagrams (.4).

9/25/2019 Fry, David H. 1.00 995.00

Exchange correspondence regarding schedule, bifurcation 

issues (.8); telephone conference with MTO Attorney 

regarding depositions (.2).

9/25/2019 Lamb, Michael J. 3.30 1,254.00 Continue updating internal document management system.

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349 of 366
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

9/25/2019 Macdonald, Matthew A. 11.90 10,650.50

Analyze plaintiffs' bifurcation proposal (.4); teleconference 

with Cravath regarding bifurcation (.2); participate in meet 

and confer regarding phasing and schedule (.5); 

teleconference with Cravath and Ms. Hernandez regarding 

phasing (.2); draft email to MTO Attorney and MTO Team 

regarding bifurcation (.6); teleconference with MTO Attorney 

regarding deposition strategy and phasing (.3); analyze PSPS 

documents (1.3); review and revise scripts for audio and 

diagram authentication (.4); teleconferences with MTO 

Attorney regarding same (.2); further analysis of background 

materials regarding ignition and PSPS, deposition transcripts 

(6.6); teleconference with Cravath regarding evidentiary 

scripts (.1); analyze bifurcation strategy (.5); email 

correspondence with Cravath and MTO Attorney regarding 

same (.2); email correspondence with Cravath regarding 

discovery (.1); email correspondence with Cravath regarding 

meet and confer, affirmative defenses (.3).

9/25/2019 Burrell, Wesley T.L. 2.00 1,620.00

Review analysis determining rules applicable in coordinated 

action (.2); review witness deposition transcript (1.2); review

emails with co‐counsel regarding bifurcation jury issues (.2); 

review overview of meet and confer (.1); review emails 

regarding strategy for bifurcation negotiations (.3).

9/25/2019 Templeton, Trevor Nathan 14.10 9,658.50

Review and analyze plaintiffs' correspondence regarding 

bifurcation (.2); prepare for telephonic conference (.2); 

participate in teleconference with plaintiffs' counsel regarding 

staging of litigation (.3); telephonic conference with Cravath 

regarding scripts for documents and records for deposition 

(.1); telephonic conference and email correspondence with 

MTO Attorney regarding scripts, case strategy (.4); review and 

analyze multiple correspondence regarding scheduling, 

bifurcation (.5); correspondence with MTO team regarding 

same (.2); review and analyze CalFire investigation report, 

diagrams, photographs, witness statements, and 

supplemental investigative reports (2); review and analyze fire

inspection field guide and similar documents relevant to 

witness deposition (1.2); legal research regarding documents 

(2.1); draft email memorandum to MTO Attorney regarding 

same (1.5); telephonic conference with MTO Attorney 

regarding email memorandum (.3); revise email memorandum 

and circulate to MTO team (2.2); further revisions to 

incorporate edits from MTO Attorneys (.2); Review and 

analyze draft requests for production and interrogatories 

prepared by Cravath (.4); multiple correspondence with MTO 

team and Cravath regarding draft discovery (.2); draft email 

memorandum regarding evidentiary issues (2.1).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

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Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

9/25/2019 Reid, Jarett D. 2.70 1,093.50

Communications regarding document access and review 

strategy.

9/26/2019 Brian, Brad D. 3.50 4,900.00

Analyze draft CMC statement (.2); emails with counsel 

regarding same (.1); participate in part of meeting with co‐

counsel regarding factual background to Tubbs Fire [partial] 

(2.1); follow‐up with counsel regarding work with employees 

(.2); review key documents relating to de‐energization issue 

(.9).

9/26/2019 Li, Luis 8.00 10,400.00

Meeting with counsel and MTO team regarding PSPS and 

other issues (4.0); team meeting regarding staffing and other 

issues (1.0); emails regarding authentication issue (.5); emails 

regarding offensive discovery (.4); multiple communications 

regarding CMC statement (.6); review background material 

regarding vegetation management (1.5).

9/26/2019 Fry, David H. 3.50 3,482.50

Exchange correspondence regarding CMC (.3); review witness 

outline (.2); attend presentation by counsel regarding 

electricity distribution [partial] (3.0).

9/26/2019 Nickels, Jr., Phillip E. 0.20 86.00

Correspond with Cravath regarding transfer of matter docket 

material and related discovery (.1); correspond with MTO 

paralegal regarding same (.1).

9/26/2019 Lamb, Michael J. 5.80 2,204.00

Continue updating internal document management system 

(5.3); team meeting to discuss discovery plan and status of 

case (.5).

9/26/2019 Macdonald, Matthew A. 11.30 10,113.50

Teleconference regarding potential experts (.2); attend 

presentation by counsel regarding background (3.0); follow‐up 

meeting with MTO team regarding strategy (2.0); analyze 

background materials (2.2); review deposition transcripts 

(1.3); prepare task list and strategic outline (1.6); office 

conference with team regarding document management and 

evidence collection (.5); review depositon outline prepared by 

MTO Attorney (.2); research potential PSPS experts (.3).

9/26/2019 Burrell, Wesley T.L. 9.90 8,019.00

Meet with counsel regarding PG&E wildfire background (4.4); 

research CPUC hearings on PSPS (.5); meet with MTO team 

regarding PSPS documents from PG&E (.2); review witness 

transcript (1.9); meet with MTO team regarding transcript 

retrieval (.3); email regarding PSPS documents (.6); review 

background documents on PSPS program (2.0).

9/26/2019 Harding, Lauren M. 1.30 890.50

Attend meeting with MTO attorneys and counsel attorney 

regarding case strategy and background [partial] (1.3).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

351 of 366
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

9/26/2019 Templeton, Trevor Nathan 6.00 4,110.00

Review and analyze draft CMC statement and correspondence 

regarding same (.1); attend electricity distribution, vegetation 

management, and emergency shut‐off presentations by 

counsel (4.1); office conference with MTO team regarding 

case strategy, workflow for depositions (.5); correspondence 

with MTO Attorney regarding documents and records for 

witness deposition (.1); review and analyze PG&E's PSPS 

manual (.3); review and analyze PSPS document (.6); 

correspondence with Cravath regarding same (.2); 

correspondence with MTO Attorney regarding PSPS 

documents (.1).

9/26/2019 Troff, Jason D. 0.30 129.00 Project planning discussion with case team.

9/26/2019 Reid, Jarett D. 0.60 243.00

Meeting regarding current document access and calendar 

updates.

9/27/2019 Li, Luis 1.80 2,340.00

Telephone conference with MTO Attorney regarding projects 

(.3); review fire investigation handbook material (1.2); emails

regarding discovery (.3).

9/27/2019 Fry, David H. 6.80 6,766.00

Research regarding 45‐day rule (.5); exchange correspondence 

regarding CalFire report (.3): telephone conference with MTO 

Attorney regarding PSPS (.2); research regarding impact of de‐

energization (1.8); review documents relating to PSPS (2.4); 

telephone conference with Cravath regarding interrogatories 

(.2); telephone conference with MTO Attorney regarding 

interrogatories (.1); draft interrogatories (1.2); telephone 

conference with MTO Attorney regarding subsequent 

remedial measures motion (.1).

9/27/2019 Nickels, Jr., Phillip E. 0.10 43.00

Correspond with Cravath regarding transfer of matter docket 

material and related discovery.

9/27/2019 Lamb, Michael J. 5.90 2,242.00

Update internal litigation calendar in light of multiple changes 

to deposition schedule (1.5) continue updating internal 

document management system (4.4).

9/27/2019 Macdonald, Matthew A. 9.80 8,771.00

Email correspondence with MTO Attorney regarding discovery 

and expert witness strategy issues (.3); further review of 

deposition transcripts (.6); attend witness deposition (8.0); 

draft summary of witness deposition for team (.4); office 

conference with regarding strategy and upcoming tasks (.5).

9/27/2019 Burrell, Wesley T.L. 6.20 5,022.00

Research and review PSPS documents (3.6); meet with MTO 

team regarding same (.9); review CPUC decisions on SDG&E's 

proposed de‐energization plan (.9); email regarding access to 

document databases (.5); communicate with MTO Attorney 

regarding motion in limine (.3).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

352 of 366
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

9/27/2019 Templeton, Trevor Nathan 5.90 4,041.50

Correspondence with MTO Attorney regarding de‐

energization key documents (.1); review and analyze key de‐

enerization document (2.2); review and analyze relevant 

decisions (1.5); begin drafting memorandum summarizing key 

factual issues (1.2); review and analyze form interrogatories 

drafted by Cravath and correspondence with MTO team 

regarding same (.4); correspondence with MTO Attorneys 

regarding CalFire report (.1); review CalFire report to address

question from depositions (.2); review and analyze 

correspondence from MTO Attorney regarding witness 

deposition (.1); telephonic conference with Cravath regarding 

deposition outlines (.1).

9/27/2019 Troff, Jason D. 0.90 387.00 Coordinate document review access for case team.

9/28/2019 Brian, Brad D. 0.20 280.00 Emails with counsel regarding meeting to discuss trial issues.

9/28/2019 Li, Luis 4.10 5,330.00

Conference call with MTO Attorneys regarding case plan (1.0); 

emails regarding discovery (.5); emails regarding witness 

interviews (.7); review background material regarding PSPS 

(1.4); emails regarding evidence (.5).

9/28/2019 Fry, David H. 5.30 5,273.50

Exchange correspondence regarding document review (.2); 

prepare task list (.3); research regarding CPUC decisions on de‐

energization (1.3); telephone conference with MTO Attorneys 

regarding strategy and tasks (1.0); analyze CalFire report (2.3); 

exchange correspondence regarding interrogatories (.2).

9/28/2019 Macdonald, Matthew A. 3.20 2,864.00

Review CPUC reports regarding PSPS program (.5); further 

revisions to the case task list (.4); email correspondence with

staff attorney team regarding document review (.1); email 

correspondence with MTO Attorneys regarding witness list 

(.2); teleconference with MTO Attorneys regarding strategy 

and task list (1.0); teleconference with MTO Attorney 

regarding document review and cause and origin theories (.6); 

review PSPS chronology (.4).

9/28/2019 Harding, Lauren M. 0.10 68.50

Call with MTO attorney regarding document review protocol 

(.1).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

353 of 366
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

9/28/2019 Templeton, Trevor Nathan 9.40 6,439.00

Review and analyze background materials (1.6); draft 

chronology of legal decisions (1.9); review correspondence 

from MTO Attorneys regarding witness documents (.1); 

multiple correspondence with MTO team regarding search for 

witness documents (.8); telephonic conferences with MTO 

Attorneys regarding search for witness documents (.7); 

multiple correspondence with Cravath regarding witness 

documents (.3); review and analyze past document review 

protocols and search terms for witness documents and other 

materials (.8); draft correspondence to Cravath regarding 

deposition outlines and other background materials (.3); draft 

protocol for document review (2.9).

9/29/2019 Brian, Brad D. 0.70 980.00

Emails regarding witnesses (.2); review draft interrogatories 

(.1); emails with counsel regarding same (.1); telephone call 

with counsel regarding same (.1); review summary of 

deposition (.1); emails from counsel regarding questions on 

same (.1).

9/29/2019 Li, Luis 3.20 4,160.00

Review PSPS chronology (1.0); review drafts of interrogatories 

(.4); review de‐energization documents (1.2); emails regarding 

witness deposition (.2); review summary of deposition (.4).

9/29/2019 Fry, David H. 7.70 7,661.50

Analyze supporting materials for CalFire report (3.7); inspect 

Bennett Lane, Route 128 (1.0); review SDG&E decision (1.2); 

exchange correspondence regarding interrogatories (.1); 

review case management conference statement (.5); 

telephone conference with MTO Attorney regarding strategy 

(.2); research regarding potential experts (.5); review outline

regarding PSPS (.3); review deposition chart (.2).

9/29/2019 McLean, Lisa M. 1.10 418.00 Review documents for witness kit.

9/29/2019 Lamb, Michael J. 3.10 1,178.00

Review multiple team communications regarding causation 

and summary of witness deposition (1.9); exchange multiple 

emails with court reporting vendor regarding access to 

repository and stipulations regarding use of Exhibit Share tool

at depositions (1.2).

9/29/2019 Macdonald, Matthew A. 4.00 3,580.00

Teleconference with MTO Attorney regarding document 

review/witness interviews (.2); teleconference with Cravath 

regarding witness interviews and document collection (.4); 

review email correspondence and supporting materials 

provided by Cravath regarding document review (.5); review 

and revise document review protocol (.3); teleconference and 

emails with MTO Attorney regarding interrogatories (.1); 

teleconference with MTO Attorney regarding site inspection 

and interrogatories (.1); email correspondence with Cravath 

regarding witness interviews (.1); prepare for witness 

interviews (1.1); review CPUC decisions and other materials 

on PSPS (1.2).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

354 of 366
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

9/29/2019 Burrell, Wesley T.L. 1.00 810.00

Review draft document review protocol (.3); review produced 

documents regarding PSPS program (.3); draft document 

review protocol (.3); email team regarding draft document 

review protocol (.1).

9/29/2019 Templeton, Trevor Nathan 5.30 3,630.50

Review and analyze correspondence from Cravath regarding 

fact witnesses, expert witnesses, and documents regarding 

PSPS (.5); telephonic conference with MTO Attorney regarding 

PSPS materials (.3); prepare for, participate in telephonic 

conference with Cravath regarding PSPS materials (.5); revise 

PSPS document review protocol to incorporate background 

information provided by Cravath (.9); draft multiple 

correspondence to MTO team and staff attorney reviewers 

regarding PSPS document review objectives (.5); multiple 

correspondence with Cravath regarding document databases 

(.2); multiple correspondence with Cravath regarding witness 

kits for upcoming deponents (.2); review and analyze material 

provided by Cravath (.5); review nad analyze Cravath 

summary of witness deposition, related emails, and rough 

deposition transcript (1.5); correspondence with MTO 

Attorneys regarding weather forecasting on the night of the 

Tubbs Fire (.2).

9/30/2019 Brian, Brad D. 1.50 2,100.00

Analyze draft interrogatories (.1); emails with counsel 

regarding same (.1); analyze draft work plan (.1); analyze PSPS

chronology (.1); emails with counsel regarding same (.1); 

analyze press article(.1); multiple emails with counsel 

regarding same (.1); emails with counsel regarding possible 

experts (.2); read/analyze key documents on de‐energization 

(.5); emails with counsel regarding same (.1).

9/30/2019 Li, Luis 4.80 6,240.00

Review witness depoposition transcript (1.0); multiple 

communications regarding discovery (.7); multiple 

communications regarding PSPS issues (.5); review fire 

investigations handbook (1.0); review communications from 

CUPC (.7); review PSPS documents (.9).

9/30/2019 Fry, David H. 1.50 1,492.50

Telephone conference with Cravath regarding interrogatories 

(.1); exchange correspondence regarding interrogatories (.2); 

telephone conference with MTO Attorney regarding October 

2017 wildfires (.2); exchange correspondence regarding 

potential expert (.2); research regarding October 2017 

wildfires (.8).

9/30/2019 Nickels, Jr., Phillip E. 0.30 129.00

Receive and organize transfer of matter docket material and 

related discovery.

9/30/2019 Lamb, Michael J. 3.90 1,482.00 Continue updating internal document management system.

9/30/2019 Macdonald, Matthew A. 8.90 7,965.50

Review deposition transcripts (1.1) attend witness deposition 

(7.8).

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

355 of 366
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

9/30/2019 Burrell, Wesley T.L. 1.60 1,296.00

Email to instruct CDS regarding database access (.3); email 

regarding coordination with co‐counsel on fact investigation 

(.1); call with staff regarding document databases (.1); email 

regarding PSPS program (.2); call with Cravath and CDS 

regarding PG&E databases (.5); email co‐counsel regarding 

CalFire witness subpoenas (.4).

9/30/2019 Harding, Lauren M. 0.70 479.50

Conversation and emails with MTO attorney regarding 

October 2017 fires.

9/30/2019 Templeton, Trevor Nathan 14.30 9,795.50

Prepare for and participate in telephonic conference with 

potential experts (1.0); telephonic conference with M. 

Thompson regarding expert search and related issues (.2); 

correspondence with Cravath regarding de‐energization 

documents (.1); draft summaries of calls with with potential 

expert and search status for MTO team (1.2); multiple 

correspondence with Cravath regarding PSPS document set 

(.2); draft correspondence to MTO team regarding causation 

arguments (.5); review and analyze materials for witnsss 

interview (2.9); telephonic conferences with MTO Attorney 

regarding witness interview materials (.9); draft summary of 

telephonic strategy conference with Cravath team (.5); office 

conference with MTO Attorney regarding case strategy and 

open items (.8); telephonic conference with MTO Attorney 

regarding witness interview (.1); draft correspondence to 

MTO Attorney regarding CPUC decisions on de‐energization 

and witness interview (.6); review and analyze materials on 

potential expert (.6); draft correspondence to MTO team 

regarding same (.2); multiple correspondence with MTO team 

regarding fact witness interviews (.7); draft outline for witness 

interview (3.8).

9/30/2019 Troff, Jason D. 1.10 473.00

Project planning discussions with case team, client, and ESI 

service provider (.5); coordinate document review access for 

case team (.6).

9/30/2019 Reid, Jarett D. 1.30 526.50

Relativity access call with Cravath (.5); review of third‐party

production (.8).

Task Code 33 Subtotal: 400.80 345,779.50

3637.90

2,432,283.00

Total Chargable Hours

Total Fees

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

356 of 366
Date Code Description Amount Narrative

9/23/2019 205 Copying Charges/Outside 297.84

Copying Charges/Outside ‐ Vendor: REPROGRAPHICS VENDOR  

‐ Inv CI‐30734 ‐ 09/23/119 ‐ 17 Color Print on Glossy and 

Mount on Exhibit Board with Dry Erase Lamination  ‐ MTO 

Team

9/27/2019 500 Other Expense 105.00

Other Expense ‐ Vendor: ONLINE SUBSCRIPTION ‐ Inv. 

EAS68614 ‐ 9/27/19 ‐ 2017 Northern CA Wildfire Cases ‐ 

JCCP4955 Monthly Website Subscription Fee 10/19 ‐ 12/19 ‐ 

MTO Paralegal

9/30/2019 205 Copying Charges/Outside 45.71

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25903 (337) Color Blowback ‐ Date: 

09/30/2019

9/30/2019 205 Copying Charges/Outside 75.55

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25927 (552) Color Blowback ‐ MTO 

Paralegal Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 94.26

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25942 (979) B & W Blowback, (297) Color 

Blowback ‐ MTO Attorney Date: 09/30/2019

8/1/2019 722 Travel ‐ Ground (Local) 24.15

Travel ‐ Ground (Local) ‐ Vendor: ADMINISTRATIVE SERVICES 

COOPERATIVE INC. ‐ Inv. 006259 ‐ 8/31/19 ‐ From MTO LA to 

Clinton St., Los Angeles on 8/01/19 ‐ L. Polon ‐ G. Saarman‐

Gonzalez

8/27/2019 440 Messenger 103.74

Messenger ‐ Vendor: ATTORNEY SERVICE ‐ Inv. 288746 ‐ 

9/06/19 ‐ From MTO Los Angeles to MTO Attorney on 8/27/19

8/31/2019 205 Copying Charges/Outside 127.22

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25651 (938) Color Blowback ‐ MTO Attorney 

Date: 08/31/2019

9/5/2019 100 Air Express 55.99

Air Express  ‐ FEDERAL EXPRESS Inv. # 673636935, Recipient: 

Innovative Discovery, Airbill # 789620413540, Ship Date: 

09/05/2019

9/8/2019 205 Copying Charges/Outside 118.95

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25754 (869) Color Blowbacks ‐ MTO 

Attorney, Date: 09/08/2019

9/9/2019 100 Air Express 47.17

Air Express  ‐ FEDERAL EXPRESS Inv. # 673636935, Recipient: 

Innovative Discovery, Airbill # 789695770245, Ship Date: 

09/09/2019

9/10/2019 724 Travel ‐ Ground (Out of Town) 64.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Parking, 

08/02/19, client meeting, 07/31/2019 ‐ 08/02/2019, 

Hollywood Burbank Airport ‐ 010035730209

9/10/2019 724 Travel ‐ Ground (Out of Town) 32.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Parking, 

08/15/19, client meeting, 08/15/2019 ‐ 08/15/2019, 

Hollywood Burbank Airport ‐ 010035730209

9/10/2019 724 Travel ‐ Ground (Out of Town) 95.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/02/19, client meeting, SFO ‐ 010035730209

9/10/2019 724 Travel ‐ Ground (Out of Town) 78.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/01/19, client meeting, OAK Airport to apartment ‐ 

010035730209

9/10/2019 724 Travel ‐ Ground (Out of Town) 95.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/06/19, client meeting, SFO Airport to residence ‐ 

010035730209

Costs

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

357 of 366
Date Code Description Amount Narrative

Costs

9/10/2019 724 Travel ‐ Ground (Out of Town) 47.50

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/09/19, client meeting, SFO Airport ‐ 

010035730209

9/10/2019 720 Travel ‐ Airfare 446.60

Travel ‐ Airfare MTO ATTORNEY ‐ Airfare, 08/12/19, Meeting 

with client and vendors., 08/14/2019, Los Angeles/San 

Francisco, 010035920117

9/10/2019 724 Travel ‐ Ground (Out of Town) 40.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Parking, 

08/14/19, Meeting with client and vendors., 08/14/2019 ‐ 

08/14/2019, LAX Airport ‐ 010035920117

9/10/2019 420 Meals 14.68

Meals MTO ATTORNEY ‐ Lunch, 08/14/19, Meeting with client 

and vendors., restaurant; MTO ATTORNEY ‐ 010035920117

9/10/2019 724 Travel ‐ Ground (Out of Town) 9.65

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Public 

Transit, 08/14/19, Meeting with client and vendors., 

Office/Airport, BART ‐ 010035920117

9/10/2019 724 Travel ‐ Ground (Out of Town) 40.98

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/15/19, Meeting with client and vendors., 

SFO/client office ‐ 010035920117

9/10/2019 724 Travel ‐ Ground (Out of Town) 30.38

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/12/19, Merchant:Lyft, Home / Airport ‐ 

010035498452

9/10/2019 726 Travel ‐ Hotel 511.44

Travel ‐ Hotel HENRY WEISSMANN ‐ Lodging, 28784‐00010, 

08/12/2019 ‐ 08/13/2019, Hotel, San Francisco ‐ 

010035498452

9/10/2019 420 Meals 71.34

Meals HENRY WEISSMANN ‐ Lunch, 08/13/19, With Bill 

Manheim and Chris Foster, Max's Opera Cafe; William 

Manheim‐PG&E, Chris Foster‐PG&E, Henry Weissmann ‐ 

010035498452

9/10/2019 726 Travel ‐ Hotel 488.14

Travel ‐ Hotel HENRY WEISSMANN ‐ Lodging, 28784‐00010, 

08/19/2019 ‐ 08/20/2019, Hotel, San Francisco ‐ 

010035498452

9/10/2019 420 Meals 29.00

Meals HENRY WEISSMANN ‐ Dinner, 08/19/19, 28784‐00010, 

Fogo de Chao; Henry Weissmann ‐ 010035498452

9/10/2019 724 Travel ‐ Ground (Out of Town) 39.62

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/15/19, Merchant:Lyft, Airport / Meeting ‐ 

010035498452

9/10/2019 724 Travel ‐ Ground (Out of Town) 29.80

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/15/19, Merchant:Lyft, Home / Airport ‐ 

010035498452

9/10/2019 724 Travel ‐ Ground (Out of Town) 31.32

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/13/19, Merchant:Lyft, Airport / Home ‐ 

010035498452

9/10/2019 724 Travel ‐ Ground (Out of Town) 12.54

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/13/19, Merchant:Lyft, Office / Airport ‐ 

010035498452

9/10/2019 726 Travel ‐ Hotel 1,127.72

Travel ‐ Hotel HENRY WEISSMANN ‐ Lodging, 28784‐00010, 

08/21/2019 ‐ 08/23/2019, Hotel, San Francisco ‐ 

010035498452

9/10/2019 724 Travel ‐ Ground (Out of Town) 30.77

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/19/19, Merchant:Lyft, Home / Airport ‐ 

010035498452

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

358 of 366
Date Code Description Amount Narrative

Costs

9/10/2019 724 Travel ‐ Ground (Out of Town) 12.84

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/19/19, Merchant:Lyft, Office / Meeting ‐ 

010035498452

9/10/2019 724 Travel ‐ Ground (Out of Town) 25.96

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/25/19, Merchant:Lyft, Home / Airport ‐ 

010035498452

9/10/2019 724 Travel ‐ Ground (Out of Town) 13.08

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/20/19, Merchant:Lyft, Office / Meeting ‐ 

010035498452

9/10/2019 420 Meals 29.70

Meals HENRY WEISSMANN ‐ Dinner, 08/26/19, 28784‐00010, 

Pizzeria Delfina; Henry Weissmann ‐ 010035498452

9/10/2019 724 Travel ‐ Ground (Out of Town) 26.06

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/23/19, Merchant:Lyft, Airport / Home ‐ 

010035498452

9/10/2019 724 Travel ‐ Ground (Out of Town) 41.53

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/27/19, Merchant:Lyft, Airport / Home ‐ 

010035498452

9/10/2019 726 Travel ‐ Hotel 1,200.00

Travel ‐ Hotel HENRY WEISSMANN ‐ Lodging, 28784‐00010, 

08/25/2019 ‐ 08/27/2019, Hotel, San Francisco ‐ 

010035498452

9/10/2019 724 Travel ‐ Ground (Out of Town) 13.06

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/27/19, Merchant:Lyft, Office / Meeting ‐ 

010035498452

9/10/2019 724 Travel ‐ Ground (Out of Town) 28.85

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/09/19, Witness Interviews, Residence/LAX ‐ 

010034820788

9/10/2019 724 Travel ‐ Ground (Out of Town) 27.38

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/09/19, Witness Interviews, Sacramento 

Airport/Hotel ‐ 010034820788

9/10/2019 724 Travel ‐ Ground (Out of Town) 9.16

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/09/19, Witness Interviews, Hotel/Interview ‐ 

010034820788

9/10/2019 724 Travel ‐ Ground (Out of Town) 18.25

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/10/19, Witness Interviews, Hotel/Interview ‐ 

010034820788

9/10/2019 724 Travel ‐ Ground (Out of Town) 50.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/10/19, Witness Interviews, LAX/Residence ‐ 

010034820788

9/10/2019 726 Travel ‐ Hotel 306.29

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Witness Interviews, 

07/09/2019 ‐ 07/10/2019, Hotel, Redding, CA ‐ 010034820788

9/10/2019 420 Meals 10.00

Meals MTO ATTORNEY ‐ Hotel ‐ Meals Other, 07/09/19, 

Witness Interviews, Hotel Restaurant; MTO ATTORNEY ‐ 

010034820788

9/10/2019 726 Travel ‐ Hotel 393.88

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Witness Interviews, 

07/08/2019 ‐ 07/09/2019, Hotel, Sacramento ‐ 010034820788

9/10/2019 724 Travel ‐ Ground (Out of Town) 10.00

Travel ‐ Ground (Out of Town) MTO TEAM ‐ Parking, 08/15/19, 

Airport parking for client meeting, 08/14/2019 ‐ 08/14/2019, 

Burbank Airport ‐ 010035751444

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

359 of 366
Date Code Description Amount Narrative

Costs

9/10/2019 724 Travel ‐ Ground (Out of Town) 10.95

Travel ‐ Ground (Out of Town) MTO TEAM ‐ Public Transit, 

08/14/19, Transit to/from airport for client meeting., Oakland 

/ San Francisco, BART ‐ 010035751444

9/10/2019 724 Travel ‐ Ground (Out of Town) 13.55

Travel ‐ Ground (Out of Town) MTO TEAM ‐ Public Transit, 

08/14/19, Transit to/from airport for trip to client meeting, 

San Francisco / Oakland, BART ‐ 010035751444

9/10/2019 724 Travel ‐ Ground (Out of Town) 93.85

Travel ‐ Ground (Out of Town) MTO TEAM ‐ Taxi/Car Service, 

08/15/19, Transit from airport to client office, LAX / BUR ‐ 

010035751444

9/10/2019 420 Meals 14.33

Meals MTO TEAM ‐ Lunch, 08/14/19, Lunch, client meeting., 

restaurant, MTO TEAM ‐ 010035751444

9/10/2019 724 Travel ‐ Ground (Out of Town) 37.93

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Mileage, 

07/09/19, Meeting with client ‐ San Francisco/San Ramon/San 

Francisco roundtrip, 65.40 miles ‐ 010035697843

9/10/2019 724 Travel ‐ Ground (Out of Town) 5.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Toll, 07/09/19, 

Meeting with client, San Francisco/San Ramon, Bay Bridge ‐ 

010035697843

9/10/2019 724 Travel ‐ Ground (Out of Town) 39.44

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Mileage, 

08/19/19, Trip for meeting with client ‐ San Francisco/San 

Ramon/San Francisco, 68.00 miles ‐ 010035697843

9/10/2019 724 Travel ‐ Ground (Out of Town) 5.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Toll, 

08/19/19, Meeting with client, San Francisco/San Ramon/San 

Francisco, Bay Bridge ‐ 010035697843

9/10/2019 420 Meals 40.00

Meals MTO ATTORNEY ‐ Lunch, 08/23/19, Meeting with client 

and Cravath, restaurant, MTO ATTORNEY ‐ 010035794626

9/10/2019 724 Travel ‐ Ground (Out of Town) 39.44

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Mileage, 

08/23/19, Meeting with client and Cravath, round trip from 

San Francisco to San Ramon to San Francisco, 68.00 miles ‐ 

010035794626

9/10/2019 724 Travel ‐ Ground (Out of Town) 5.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Toll, 

08/23/19, Meeting with client and Cravath; round trip from 

San Francisco to San Ramon to San Francisco; Bay Bridge toll  ‐

010035794626

9/10/2019 724 Travel ‐ Ground (Out of Town) 30.37

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/25/19, San Francisco to Los Angeles for client 

meeting, Residence/SFO ‐ 010035794626

9/10/2019 724 Travel ‐ Ground (Out of Town) 22.96

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/25/19, LAX to Hotel for client meeting, LAX/Hotel ‐

010035794626

9/10/2019 420 Meals 40.00

Meals MTO ATTORNEY ‐ Dinner, 08/25/19, LAX to Hotel for 

client meeting, restaurant; MTO ATTORNEY ‐ 010035794626

9/10/2019 420 Meals 14.24

Meals MTO ATTORNEY ‐ Breakfast, 08/26/19, LAX to Hotel for 

client meeting, Hotel Restaurant/Los Angeles MTO ATTORNEY ‐

010035794626

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

360 of 366
Date Code Description Amount Narrative

Costs

9/10/2019 724 Travel ‐ Ground (Out of Town) 64.62

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/26/19, LAX to Hotel for client meeting, MTO/LAX ‐ 

010035794626

9/10/2019 724 Travel ‐ Ground (Out of Town) 55.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/26/19, LAX to Hotel for client meeting, 

SFO/Residence ‐ 010035794626

9/10/2019 726 Travel ‐ Hotel 312.39

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, LAX to Hotel for 

client meeting, 08/25/2019 ‐ 08/26/2019, Hotel, Los Angeles ‐ 

010035794626

9/10/2019 420 Meals 25.74

Meals MTO ATTORNEY ‐ Meals Other, 08/29/19, Meetings 

with client, MTO ATTORNEY, restaurant ‐ 010035911299

9/11/2019 100 Air Express 122.93

Air Express  ‐ FEDERAL EXPRESS Inv. # 674416630, Recipient: 

Butte County Superior Court, Airbill # 789739000920, Ship 

Date: 09/11/2019

9/12/2019 100 Air Express 60.09

Air Express  ‐ FEDERAL EXPRESS Inv. # 674416630, Recipient: 

Innovative Discovery, Airbill # 789778528371, Ship Date: 

09/12/2019

9/13/2019 100 Air Express 60.09

Air Express  ‐ FEDERAL EXPRESS Inv. # 674416630, Recipient: 

Innovative Discovery, Airbill # 789802737428, Ship Date: 

09/13/2019

9/15/2019 724 Travel ‐ Ground (Out of Town) 68.33

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2099 ‐ 9/23/19 ‐ From Residence to LAX on 9/15/19 ‐ MTO 

Attorney

9/15/2019 724 Travel ‐ Ground (Out of Town) 117.70

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2115 ‐ 9/25/19 ‐ From SFO to Hotel on 9/15/19 ‐ MTO 

Attorney

9/15/2019 205 Copying Charges/Outside 58.62

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25795 (103) B & W Blowback, (387) Color 

Blowback ‐ MTO Paralegal, Date: 09/15/2019

9/15/2019 205 Copying Charges/Outside 569.61

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25799 (519) B & W Blowback, (3954) Color 

Blowback ‐ MTO Paralegal Date: 09/15/2019

9/15/2019 205 Copying Charges/Outside 9.04

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25801 (66) Color Blowback ‐ MTO  Attorney 

Date: 09/15/2019

9/15/2019 440 Messenger 128.75

Messenger ‐ Vendor: COURIER  ‐ Acct# 1004 09/15/19 ‐ No 

28537 ‐  From MTO San Francisco to MTO Los Angeles

9/15/2019 440 Messenger 152.30

Messenger ‐ Vendor: COURIER  ‐ Acct # 1004 ‐ 09/15/19 ‐ No 

28538 ‐ From MTO Los Angeles to MTO San Francisco ‐ MTO 

Attorney

9/16/2019 440 Messenger 117.30

Messenger ‐ Vendor: MESSENGER SERVICE ‐ Inv. 1004‐093119 ‐

9/31/19 ‐ Inv. 1004‐093019 ‐ 9/30/19 ‐ From Costa Mesa 

Hotel to MTO Los Angeles on 9/16/19 ‐ MTO Attorney

9/17/2019 100 Air Express 47.26

Air Express  ‐ FEDERAL EXPRESS Inv. # 674416630, Recipient: 

Innovative Discovery, Airbill # 789877345044, Ship Date: 

09/17/2019

9/18/2019 724 Travel ‐ Ground (Out of Town) 70.83

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2099 ‐ 9/23/19 ‐ From LAX to Residence on 9/18/19 ‐ MTO 

Attorney

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

361 of 366
Date Code Description Amount Narrative

Costs

9/22/2019 205 Copying Charges/Outside 35.73

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25834 (261) Color Blowback ‐ MTO Attorney 

Date: 09/22/2019 Abraham Filoteo

9/22/2019 205 Copying Charges/Outside 172.88

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25837 (195) B & W Blowback, (1185) Color 

Blowback ‐ MTO Paralegal, Date: 09/22/2019

9/23/2019 726 Travel ‐ Hotel 500.00

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Meetings with in‐ 

house counsel, Cravath and government, 08/27/2019 ‐ 

08/28/2019, Hotel, San Francisco ‐ 010036000625

9/23/2019 724 Travel ‐ Ground (Out of Town) 23.41

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/27/19, Meetings with in‐house counsel, Cravath 

and government., Hotel, San Francisco ‐ 010036000625

9/23/2019 726 Travel ‐ Hotel 481.06

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Meetings with in‐ 

house counsel, Cravath and government, 08/28/2019 ‐ 

08/29/2019, Hotel, San Francisco ‐ 010036000625

9/23/2019 724 Travel ‐ Ground (Out of Town) 28.70

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/15/19, Travel to San Francisco for meetings, 

Residence to LAX  ‐ 010036310113

9/23/2019 724 Travel ‐ Ground (Out of Town) 40.55

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/16/19, Travel to San Francisco for meetings, San 

Francisco to SFO  ‐ 010036310113

9/23/2019 726 Travel ‐ Hotel 500.00

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Travel to San 

Francisco for meetings, 07/15/2019 ‐ 07/16/2019, Hotel, San 

Francisco ‐ 010036310113

9/23/2019 724 Travel ‐ Ground (Out of Town) 58.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/16/19, Travel to San Francisco for meetings, LAX to

Residence  ‐ 010036310113

9/23/2019 726 Travel ‐ Hotel 543.06

Travel ‐ Hotel MTO ATTORNEY ‐ conference room rental for 

witnes interview, 09/18/2019, Hotel ‐ 010036329344

9/23/2019 724 Travel ‐ Ground (Out of Town) 45.75

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/11/19, Meeting with client, Residence/airport ‐ 

010036003519

9/23/2019 724 Travel ‐ Ground (Out of Town) 37.36

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/11/19, Meeting with client, SFO/Hotel ‐ 

010036003519

9/23/2019 420 Meals 40.00

Meals MTO ATTORNEY ‐ Hotel ‐ Dinner, 08/11/19, Meeting 

with client, Hotel Restaurant; MTO ATTORNEY ‐ 

010036003519

9/23/2019 726 Travel ‐ Hotel 383.28

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Meeting with client, 

08/11/2019 ‐ 08/12/2019, Hotel, San Francisco ‐ 

010036003519

9/23/2019 724 Travel ‐ Ground (Out of Town) 49.45

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/12/19, Meeting with client, Hotel/SFO ‐ 

010036003519

9/23/2019 724 Travel ‐ Ground (Out of Town) 28.05

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/12/19, Meeting with client, LAX/Residence ‐ 

010036003519

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

362 of 366
Date Code Description Amount Narrative

Costs

9/24/2019 724 Travel ‐ Ground (Out of Town) 68.33

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2112 ‐ 9/25/19 ‐ From Residence to LAX on 9/24/19 ‐ MTO 

Attorney

9/24/2019 724 Travel ‐ Ground (Out of Town) 70.83

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2112 ‐ 9/25/19 ‐ From LAX to Residence on 9/24/19 ‐ MTO 

Attorney

9/26/2019 420 Meals 156.59

Meals Vendor: caterer ‐ Inv# 117870  meeting with counsel, 

MTO Attorney, Date: 09/26/2019

9/26/2019 100 Air Express 123.21

Air Express  ‐ FEDERAL EXPRESS Inv. # 675760301, Recipient: 

Grand Jury Coordinator, Butte County Superior Court, 1 Court 

St, Oroville CA, Airbill # 780084968066, Ship Date: 09/26/2019

9/27/2019 724 Travel ‐ Ground (Out of Town) 68.33

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2117 ‐ 9/30/19 ‐ From Residence to LAX on 9/27/19 ‐ MTO 

Attorney

9/27/2019 724 Travel ‐ Ground (Out of Town) 68.33

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2117 ‐ 9/30/19 ‐ From LAX to Residence on 9/27/19 ‐ MTO 

Attorney

9/27/2019 724 Travel ‐ Ground (Out of Town) 79.70

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2131 ‐ 10/07/19 ‐ From SFO to MTO San Francisco on 9/27/19 ‐

MTO Attorney

9/27/2019 724 Travel ‐ Ground (Out of Town) 58.85

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2131 ‐ 10/07/19 ‐ From MTO San Francisco to SFO on 9/27/19 ‐

MTO Attorney

9/27/2019 720 Travel ‐ Airfare 411.60

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/25/2019 ‐ SFO LAX SFO

9/27/2019 720 Travel ‐ Airfare 260.50

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/02/2019 ‐ SFO/BUR

9/27/2019 720 Travel ‐ Airfare 234.33

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/06/2019 ‐ LAS/SFO

9/27/2019 720 Travel ‐ Airfare 155.25

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/26/2019 ‐ BUR/SFO

9/27/2019 720 Travel ‐ Airfare 593.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/15/2019 ‐ BUR SMF BUR

9/27/2019 720 Travel ‐ Airfare 321.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/29/2019 ‐ SMF BUR

9/27/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/06/2019 ‐ LAX/SFO

9/27/2019 720 Travel ‐ Airfare 465.60

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/11/2019 ‐ LAX SFO LAX

9/27/2019 720 Travel ‐ Airfare 243.41

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/07/2019 ‐ SMF/LAX  (Meeting)

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

363 of 366
Date Code Description Amount Narrative

Costs

9/27/2019 720 Travel ‐ Airfare 266.41

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/28/2019 ‐ LAX SFO SMF LAX  

(Meeting)

9/27/2019 720 Travel ‐ Airfare 257.90

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/06/2019 ‐ LAX SFO LAX

9/27/2019 720 Travel ‐ Airfare 254.90

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/12/2019 ‐ LAX SFO LAX

9/27/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/09/2019 ‐ SFO/LAX

9/27/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/12/2019 ‐ SFO/LAX

9/27/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/20/2019 ‐ LAX SFO LAX

9/27/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/20/2019 ‐ SFO/LAX

9/27/2019 720 Travel ‐ Airfare 627.82

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/27/2019 ‐ LAX SFO SMF LAX

9/27/2019 720 Travel ‐ Airfare 565.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/11/2019 ‐ LAX SFO LAX  (Co‐

Counsel Meeting)

9/27/2019 720 Travel ‐ Airfare 332.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/05/2019 ‐ LAX SFO SMF LAX

9/27/2019 720 Travel ‐ Airfare 332.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/28/2019 ‐ LAX/SFO

9/27/2019 720 Travel ‐ Airfare 262.10

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/07/2019 ‐ SFO/LAX  (Client 

Meeting)

9/27/2019 720 Travel ‐ Airfare 593.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ MTO TEAM ‐ 08/14/2019 ‐ BUR OAK LAX

9/27/2019 720 Travel ‐ Airfare 359.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 08/06/2019 ‐ LAX OAK LAX  

(Meeting)

9/27/2019 720 Travel ‐ Airfare 140.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 08/06/2019 ‐ LAX OAK LAX

9/27/2019 720 Travel ‐ Airfare 397.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 08/12/2019 ‐ LAX OAK BUR  

(Meeting)

9/27/2019 720 Travel ‐ Airfare 72.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 08/13/2019 ‐ OAK LAX

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

364 of 366
Date Code Description Amount Narrative

Costs

9/27/2019 720 Travel ‐ Airfare 419.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 08/15/2019 ‐ LAX OAK LAX  

(Meeting)

9/27/2019 720 Travel ‐ Airfare 487.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 08/19/2019 ‐ LAX OAK BUR  

(Meeting)

9/27/2019 720 Travel ‐ Airfare 252.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 08/21/2019 ‐ BUR OAK  

(Meeting)

9/27/2019 720 Travel ‐ Airfare 359.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 08/26/2019 ‐ LAX OAK LAX  

(Meeting)

9/27/2019 720 Travel ‐ Airfare 284.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 08/23/2019 ‐ OAK LAX

9/27/2019 720 Travel ‐ Airfare 140.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 08/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 08/25/2019 ‐ LAX OAK LAX

9/30/2019 205 Copying Charges/Outside 117.45

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25856 (866) Color Blowback ‐ MTO Attorney 

Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 523.65

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25857 (3861) Color Blowback ‐ MTO 

Attorney Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 185.21

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25864 (1054) B & W Blowback, (944) Color 

Blowback ‐ MTO Attorney Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 96.43

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25866 (711) Color Blowback ‐ MTO Attorney 

Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 66.46

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25867 (490) Color Blowback ‐ MTO 

Paralegal Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 57.11

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25872 (421) Color Blowback ‐ MTO Attorney 

Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 234.91

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25874 (1732) Color Blowback ‐ MTO 

Attorney Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 32.15

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25875 (237) Color Blowback ‐ MTO Attorney 

Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 172.39

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25876 (1271) Color Blowback ‐ MTO 

Paralegal Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 67.54

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25878 (498) Color Blowback ‐ MTO Attorney 

Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 17.15

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25880 (316) B & W Blowback ‐ MTO 

Attorney Date: 09/30/2019

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

365 of 366
Date Code Description Amount Narrative

Costs

9/30/2019 205 Copying Charges/Outside 11.83

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25882 (218) B & W Blowback ‐ MTO 

Attorney Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 193.94

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25888 (1430) Color Blowback ‐ MTO 

Attorney Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 100.37

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25889 (740) Color Blowback ‐ MTO Attorney 

Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 79.48

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25893 (586) Color Blowback ‐ MTO Attorney 

Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 228.66

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25898 (1686) Color Blowback ‐ MTO 

Paralegal Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 80.97

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25905 (597) Color Blowback ‐ MTO Attorney 

Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 162.61

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25907 (2970) B & W Blowback ‐ MTO 

Paralegal, Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 36.13

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25920 (660) B & W Blowback ‐ MTO 

Attorney Date: 09/30/2019

9/30/2019 205 Copying Charges/Outside 76.52

Copying Charges/Outside Vendor: VENDOR DIRECT 

SOLUTIONS ‐ Inv# 25943 (559) Color Blowback ‐ MTO Attorney 

Date: 09/30/2019

Total 25,717.21

GRAND TOTAL 2,458,000.21

Case: 19-30088 Doc# 4758-8 Filed: 11/15/19 Entered: 11/15/19 10:11:43 Page

366 of 366