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EXHIBIT D

Case: 19-30088 Doc# 4533-4 Filed: 10/31/19 Entered: 10/31/19 11:26:23 Page 1

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September 2019 

Itemized Time Description

Date Attorney Description Time Rate Amount

9/3/2019 Todderud

Revise and finalize 

disbursement instructions for 

escrow tax payments and 

conferences and emails re 

payment logistics

2.80 $692.00 $1,937.60

9/3/2019 Todderud Review mediation agreement 0.20 $692.00 $138.40

9/3/2019 Todderud

Draft email and telephone 

conferences re Power 

Exchange inquiries re proof of 

claim 

0.80 $692.00 $553.60

9/3/2019 Berman Review, discuss, and execute 

mediation agreement. 0.60 $920.00 $552.00

9/3/2019 Berman

Emails and discussion re 

overlay issues including interest 

shortfall and true-ups.

2.20 $920.00 $2,024.00

9/3/2019 Berman

Emails and discussion re 

settlement mediation next 

steps.

0.80 $920.00 $736.00

9/4/2019 Berman Draft outline of overlay 

compliance filing. 6.50 $920.00 $5,980.00

9/4/2019 Berman Emails re mediation next steps. 0.80 $920.00 $736.00

9/4/2019 Berman Emails re interest shortfall and 

true up issues. 0.70 $920.00 $644.00

9/4/2019 Todderud Edit outline of settlement 

overlay filing 0.40 $692.00 $276.80

9/4/2019 Todderud Research and draft amendment 

to allocation agreements 2.70 $692.00 $1,868.40

9/5/2019 Todderud Attend settlement overlay call 1.50 $692.00 $1,038.00

9/5/2019 Todderud Research and draft amendment 

to allocation agreements 3.60 $692.00 $2,491.20

Case: 19-30088 Doc# 4533-4 Filed: 10/31/19 Entered: 10/31/19 11:26:23 Page 2

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9/5/2019 Berman Attend settlement overlay call 

with California Parties. 1.50 $920.00 $1,380.00

9/5/2019 Berman

Discussion and emails re 

interest shortfall and true-up 

questions.

2.20 $920.00 $2,024.00

9/5/2019 Berman

Review and edit management 

presentation re status of 

proceeding.

2.00 $920.00 $1,840.00

9/6/2019 Berman Attend California Parties 

settlement group call. 0.50 $920.00 $460.00

9/6/2019 Berman Emails re mediation next steps. 0.90 $920.00 $828.00

9/6/2019 Todderud Attend settlement group call 0.50 $692.00 $346.00

9/6/2019 Todderud Draft amendment to allocation 

agreements 3.70 $692.00 $2,560.40

9/6/2019 Todderud Inquiries re status of escrow 

disbursements 0.30 $692.00 $207.60

9/9/2019 Todderud

Telephone with C. Berry and R. 

Nowakowski re escrow interest 

accruals

0.50 $692.00 $346.00

9/9/2019 Todderud Telephone confirmation of 

escrow disbursements 0.40 $692.00 $276.80

9/9/2019 Todderud Draft tax filing statements 0.90 $692.00 $622.80

9/9/2019 Todderud Attend call re status and 

strategy 1.00 $692.00 $692.00

9/9/2019 Todderud Draft amendment to allocation 

agreements 4.80 $692.00 $3,321.60

9/9/2019 Berman Attend weekly FERC strategy 

call. 1.00 $920.00 $920.00

9/9/2019 Berman

Prepare for and attend 

management update on 

proceeding and respond to 

followup questions re same.

3.50 $920.00 $3,220.00

9/10/2019 Berman

Edit amendment to allocation 

agreements and emails re 

same.

2.80 $920.00 $2,576.00

9/10/2019 Berman

Respond to followup questions 

from management 

presentation.

1.20 $920.00 $1,104.00

Case: 19-30088 Doc# 4533-4 Filed: 10/31/19 Entered: 10/31/19 11:26:23 Page 3

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9/10/2019 Berman Review issues re PX Wind Up 

Charges and emails re same. 1.40 $920.00 $1,288.00

9/10/2019 Todderud Draft amendment to allocation 

agreements 6.70 $692.00 $4,636.40

9/10/2019 Todderud Research historic interest rates 

for escrow accounts 0.30 $692.00 $207.60

9/11/2019 Todderud Draft amendment to allocation 

agreements 4.50 $692.00 $3,114.00

9/11/2019 Todderud Draft joint report on status of 

settlement overlay process 0.70 $692.00 $484.40

9/11/2019 Todderud Revise fee application 0.30 $692.00 $207.60

9/11/2019 Berman Emails re next mediation steps 

and strategy. 1.60 $920.00 $1,472.00

9/11/2019 Berman

Edit amendment to allocation 

agreement and discussion re 

same.

2.40 $920.00 $2,208.00

9/11/2019 Berman Respond to management 

questions re proceeding. 0.60 $920.00 $552.00

9/12/2019 Berman Attend call with California 

Parties re settlement overlays. 1.00 $920.00 $920.00

9/12/2019 Berman

Edit settlement overlay joint 

status report and discuss 

same.

1.40 $920.00 $1,288.00

9/12/2019 Berman

Edit white paper on final 

financial clearing and discuss 

same.

4.50 $920.00 $4,140.00

9/12/2019 Todderud Attend settlement overlay call 1.00 $692.00 $692.00

9/12/2019 Todderud Draft joint report on status of 

settlement overlay process 1.20 $692.00 $830.40

9/12/2019 Todderud

Inquiries re status of escrow 

disbursements for tax 

payments

0.20 $692.00 $138.40

9/12/2019 Todderud

Telephone with C. Berry re 

escrow interest accruals and 

research same 

0.40 $692.00 $276.80

9/13/2019 Todderud

Prepare for and attend 

telephone conference with 

bankruptcy counsel re energy 

0.60 $692.00 $415.20

Case: 19-30088 Doc# 4533-4 Filed: 10/31/19 Entered: 10/31/19 11:26:23 Page 4

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crisis refund proceeding 

issues 

9/13/2019 Todderud

Draft fee statements for July 

and August and research re fee 

recovery process

4.00 $692.00 $2,768.00

9/13/2019 Berman

Review edits re paper on 

financial clearing and emails re 

same.

2.00 $920.00 $1,840.00

9/13/2019 Berman Emails re dispute re settlement 

payments. 0.70 $920.00 $644.00

9/16/2019 Berman Attend weekly FERC strategy 

call. 0.50 $920.00 $460.00

9/16/2019 Berman Emails and discussion re 

mediation issues. 2.00 $920.00 $1,840.00

9/16/2019 Todderud Draft fee applications 3.50 $692.00 $2,422.00

9/16/2019 Todderud Attend PG&E call re status and 

strategy 0.50 $692.00 $346.00

9/16/2019 Todderud Edit joint status report on 

overlay process 0.30 $692.00 $207.60

9/17/2019 Todderud Draft and finalize fee petitions 

for July and August fees. 4.00 $692.00 $2,768.00

9/17/2019 Todderud Draft inserts to FERC filing 

materials on settlement overly 1.20 $692.00 $830.40

9/17/2019 Berman

Emails and discussion re 

mediation issues and next 

steps.

2.80 $920.00 $2,576.00

9/18/2019 Berman Emails re financial clearing 

paper.

0.80 $920.00 $736.00

9/18/2019 Berman Edit fee application. 0.20 $920.00 $184.00

9/18/2019 Berman Draft distribution email for 

overlays. 3.50 $920.00 $3,220.00

9/18/2019 Todderud Draft application to fee 

examiner for July fees 2.20 $692.00 $1,522.40

9/18/2019 Todderud Draft inserts to FERC filing 

materials on settlement overlay 3.90 $692.00 $2,698.80

9/19/2019 Todderud Attend settlement overlay call 1.00 $692.00 $692.00

Case: 19-30088 Doc# 4533-4 Filed: 10/31/19 Entered: 10/31/19 11:26:23 Page 5

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9/19/2019 Todderud Research re Cal Polar right to 

collateral posted with PX 0.30 $692.00 $207.60

9/19/2019 Todderud Draft interim fee statement 2.80 $692.00 $1,937.60

9/19/2019 Berman Attend call with California 

Parties re settlement overlays. 1.00 $920.00 $920.00

9/19/2019 Berman Edit joint status report to FERC 

and emails re same. 1.40 $920.00 $1,288.00

9/19/2019 Berman

Emails and discussion re 

financial clearing document and 

default risk issues.

1.50 $920.00 $1,380.00

9/20/2019 Berman Emails re financial clearing and 

default risk issues. 1.20 $920.00 $1,104.00

9/20/2019 Todderud Draft interim fee statement 1.40 $692.00 $968.80

9/20/2019 Todderud Draft inserts to FERC filing on 

settlement overlay 3.70 $692.00 $2,560.40

9/23/2019 Todderud Attend PG&E call re status and 

strategy 0.40 $692.00 $276.80

9/23/2019 Todderud Review settlement proposal 0.20 $692.00 $138.40

9/23/2019 Todderud Draft inserts to FERC filing on 

settlement overlay 1.00 $692.00 $692.00

9/23/2019 Todderud

Revise allocation agreement 

amendment and telephone with 

K. Cunningham (CERS 

counsel) re same

2.90 $692.00 $2,006.80

9/23/2019 Todderud Review final edits to financial 

clearing memo 0.40 $692.00 $276.80

9/23/2019 Berman Attend weekly FERC strategy 

call. 0.40 $920.00 $368.00

9/23/2019 Berman

Review materials provided in 

mediation and discussion and 

emails re next steps re same.

2.50 $920.00 $2,300.00

9/24/2019 Todderud Edit joint settlement overlay 

status report 0.20 $692.00 $138.40

9/24/2019 Todderud Revise draft amendment to 

allocation agreements 3.50 $692.00 $2,422.00

9/24/2019 Berman Emails re finalizing overlays 

and accompanying documents. 0.80 $920.00 $736.00

Case: 19-30088 Doc# 4533-4 Filed: 10/31/19 Entered: 10/31/19 11:26:23 Page 6

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9/25/2019 Todderud Attend call re settlement 

negotiation strategy 1.90 $692.00 $1,314.80

9/25/2019 Todderud

Research allocation agreement 

provisions and draft 

amendment to allocation 

agreements 

4.70 $692.00 $3,252.40

9/25/2019 Berman

Edit joint status report and 

financial clearing document 

based on comments re same.

2.50 $920.00 $2,300.00

9/26/2019 Berman Attend mediation call. 1.60 $920.00 $1,472.00

9/26/2019 Berman Edit financial clearing paper and 

emails re same. 2.10 $920.00 $1,932.00

9/26/2019 Todderud Attend settlement negotiation 

conference call 1.60 $692.00 $1,107.20

9/26/2019 Todderud Attend settlement overlay call 0.80 $692.00 $553.60

9/26/2019 Todderud

Edit and finalize settlement 

overlay materials for upcoming 

filings

1.10 $692.00 $761.20

9/26/2019 Todderud

Research allocation agreement 

provisions and draft 

amendment to allocation 

agreements

1.60 $692.00 $1,107.20

9/26/2019 Berman Attend call with California 

Parties re settlement overlays. 0.80 $920.00 $736.00

9/27/2019 Todderud Finalize fee statement and fee 

examiner letter 1.30 $692.00 $899.60

9/27/2019 Berman

Review overlay materials and 

draft forwarding email for each 

recipient.

6.00 $920.00 $5,520.00

9/27/2019 Todderud Draft revisions to amendment to 

allocation agreements 1.70 $692.00 $1,176.40

9/27/2019 Todderud

Conferences re settlement 

overlay reports and review 

materials for same

2.10 $692.00 $1,453.20

9/27/2019 Berman Final edits to financial clearing 

paper and emails re same. 1.80 $920.00 $1,656.00

9/28/2019 Berman Emails re final overlays. 0.50 $920.00 $460.00

9/29/2019 Berman Emails re final overlays. 0.40 $920.00 $368.00

Case: 19-30088 Doc# 4533-4 Filed: 10/31/19 Entered: 10/31/19 11:26:23 Page 7

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9/30/2019 Berman Review, finalize, and distribute 

final overlays. 5.00 $920.00 $4,600.00

9/30/2019 Todderud Analyze final settlement 

overlays 0.80 $692.00 $553.60

9/30/2019 Todderud Review draft bankruptcy 

pleading 0.50 $692.00 $346.00

TOTAL $141,618.00

Case: 19-30088 Doc# 4533-4 Filed: 10/31/19 Entered: 10/31/19 11:26:23 Page 8

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