EXHIBIT D 

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EXHIBIT D 

DETAILED TIME AND EXPENSE ENTRIES 

OCTOBER 1 THROUGH OCTOBER 31, 2019 

 

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Date Name Hours Amount Narrative

10/1/2019 Brian, Brad D. 0.60 840.00

Emails with counsel regarding remedies (.1); emails and 

discussion with MTO Attorney regarding Deputy DA's 

statement (.1); analyze outline for working group meeting on 

DA/AG investigation (.3); discuss same with counsel (.1).

10/1/2019 Doyen, Michael R. 3.70 4,810.00

Emails and confer with MTO Attorneys regarding data for 

Government discussions (.2); emails with MTO Attorneys 

regarding document production issues (.3); confer with MTO 

Attorney regarding witness interview (.1); confer with MTO 

Attorneys regarding investigation (.3); emails with MTO 

Attorney regarding discussions with Government (.2); prepare 

plan and agenda for investigation (1.8); confer with MTO 

Attorney regarding plan and regarding Government interview 

(.3); review plan and agenda and circulate same to working 

group (.3); confer with MTO Attorney regarding preparation 

for interviews (.2).

10/1/2019 McDowell, Kathleen M. 0.80 716.00

Review and respond to emails regarding status of various 

document research and review projects, upcoming document 

production, summary of status calls with counsel and service 

provider, follow‐up regarding counsel outreach (.4); conduct 

interview of PG&E employee regarding performance 

evaluation and disciplinary records (.4).

10/1/2019 Demsky, Lisa J. 7.60 7,562.00

Participate in teleconference with counsel regarding 

investigation (1.1); draft memorandum regarding same (.3); 

teleconference with MTO Attorney regarding witnesses and 

investigation (.5); prepare for and participate in meeting with

MTO Attorneys regarding action items and strategy (.8); 

teleconference with MTO Attorney regarding interviews (.3); 

emails and coordination regarding witness interviews (.3); 

review and edit interview memoranda, emails regarding same 

(1.6); emails and coordination regarding same (.2); emails and 

teleconference regarding communications with DA/AG (.3); 

edit draft correspondence, emails regarding same (.1); emails 

and analysis regarding production questions (.5); 

teleconferences with MTO Attorneys regarding document 

productions (.8); review updated tracker, email regarding 

same (.2); review draft agenda (.1); emails and teleconference 

regarding analysis of potential discussions with Government 

(.5).

10/1/2019 Demsky, Lisa J. 0.20 199.00 Emails and teleconference regarding Honey Fire settlement.

10/1/2019 McKiernan, Terence M. 4.60 2,116.00

Attend to emails regarding fact witness and fact development 

reviews (.2); conference call regarding fact development and 

fact witness reviews (.3); assist with fact development projects 

(4.1).

10/1/2019 Gonzales, Victor H. 5.40 1,890.00

Assist with gathering documents in preparation for upcoming 

witness interviews and presentations.

10/1/2019 Kim, Miriam 0.10 89.50 Analyze emails regarding matter.

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

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Date Name Hours Amount Narrative

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

10/1/2019 Harding, Lauren M. 1.60 1,096.00

Review witness outline for relevant materials (.3); review 

emails for custodial information (.2); emails regarding 

production (.3); team meeting regarding case tasks and 

strategy (.3); draft correspondence and correspond with 

Government regarding presentation (.2); emails regarding 

discussions with PG&E employees in preparation for 

discussions with Government (.1); emails regarding 

preparation for witness interview (.2).

10/1/2019 Harding, Lauren M. 0.20 137.00

Call with Weil attorney regarding Honey Fire Settlement 

amendment (.1); emails regarding Honey Fire Settlement (.1).

10/1/2019 Baker, Michael C. 8.60 5,375.00

Prepare for witness interview (5.2); conduct witness interview 

(1.8); internal team update calls (1.6).

10/1/2019 Galindo, Jennifer 0.20 76.00

Review interview memos regarding device collection (.1); 

review bankruptcy pleadings for requested information (.1).

10/1/2019 Liu, Susan 0.90 414.00

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

call regarding litigation collection efforts (.5); email 

correspondence with team regarding witness kit and fact 

development reviews (.2).

10/1/2019 Arnow, Grant R 8.20 4,387.00

Analyze documents relating to factual development (2.2); 

draft factual development memoranda (2.4); draft summary 

of investigation status (1.7); email with MTO Attorney 

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

regarding factual development (.5); telephone conference 

with MTO Attorneys regarding factual development (1.2).

10/1/2019 Troff, Jason D. 3.40 1,462.00

Project planning discussion with case team (.2); overview 

meeting with case team, counsel, and ESI service provider (.4);

research and correspondence regarding document 

productions (2.8).

10/1/2019 Shin, Benjamin Jamin 3.60 396.00

Generate spreadsheet pertaining to wildfire investigation for 

MTO Attorney.

10/1/2019 Kurowski, Bowe 5.40 2,322.00

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

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

attorneys to assist with review (4.3).

10/1/2019 Axelrod, Nick 10.30 7,982.50

Attend team meeting (.3); call with Client regarding interviews

(.5); call with MTO Attorney regarding interviews (.5); revise 

interview memoranda (1.0); calls with counsel regarding 

interview (1.0); meeting with MTO Attorney regarding working 

group materials (.5); call with MTO Attorney regarding 

discussions with Government (.4); call with counsel regarding 

witness appearance (.6); coordinating interviews (.7); meeting 

with MTO Attorney regarding interview (.8); email to Cravath 

regarding custodial interviews (.3); update tracker (.2); 

meeting with MTO Attorney and MTO Attorney regarding case 

strategy (1.0); email to MTO Attorney regarding potential case 

narrative (.8); coordinate and revise interview materials (1.7).

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Date Name Hours Amount Narrative

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

10/1/2019 Gorin, Alex 8.40 4,494.00

Research question on California law (2.1); prepare for and 

attend weekly team meeting (.7); call with MTO Attorney 

concerning research question (.2); attend telephonically and 

take notes for witness interview (2.1); call with MTO Attorney 

and witness (.4); draft research memorandum concerning 

California criminal law (2.9).

10/2/2019 Brian, Brad D. 1.80 2,520.00

Prepare for and participate in working group meeting on 

AG/DA  investigation and next steps (1.6); emails with in‐

house counsel regarding strategy with AG/DA investigation 

(.1); emails with DA regarding next steps (.1).

10/2/2019 Doyen, Michael R. 11.10 14,430.00

Meeting of working group regarding discussions with 

Government (2.0); revise talking points for meeting with 

Board (1.5); confer with co‐counsel regarding investigation 

(.2); analysis of plans for circulation and confer with MTO 

Attorney regarding same (.4); arrange for meetings with PMQ 

witnesses (2.2); emails with in‐house counsel regarding same 

(.6); confer with co‐counsel regarding investigation (.4); 

prepare for interview of PMQ witness and confer with MTO 

Attorney regarding same (2.8); confer with MTO Attorneys 

regarding interview and next‐steps (.4); prepare analysis of 

issues under investigation and confer with MTO Attorney 

regarding same (.6).

10/2/2019 McDowell, Kathleen M. 0.20 179.00

Review and respond to emails regarding status of various 

document research and reconciliation projects, witness 

interview regarding Government information requests.

10/2/2019 Demsky, Lisa J. 6.60 6,567.00

Office conferences with MTO Attorneys regarding strategy, 

action items, and investigation (1.0);review agenda (.1); 

prepare for and participate in working group meeting with 

client and co‐counsel (2.8); office conference with MTO 

Attorneys and counsel regarding investigation (.6); emails and 

teleconferences regarding document requests and 

productions (.6); review draft update, emails regarding same 

(.3); conferences and coordination regarding witness 

interviews (.3); review and analysis of materials relating to 

bankruptcy (.4); conference with MTO Attorney regarding 

witness interview (.3); emails with counsel (.2).

10/2/2019 McKiernan, Terence M. 2.50 1,150.00

Attend to emails regarding fact witness and fact development 

reviews (.3); assist with fact development projects (2.2).

10/2/2019 Seraji, Arjang 2.60 1,196.00 Review and analysis of documents for witness kits.

10/2/2019 Gonzales, Victor H. 4.60 1,610.00

Assist with gathering documents in preparation for upcoming 

witness interviews and presentations.

10/2/2019 Richardson, Cynthia R. 3.10 1,178.00

Compile documents for MTO Attorney (.7); compile 

documents for witness interview (2.4).

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Date Name Hours Amount Narrative

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

10/2/2019 Harding, Lauren M. 3.00 2,055.00

Emails regarding records for presentation to assist MTO 

Attorney prepare for witness interview (.7); working group call

with client regarding case tasks and strategy (1.9); call with 

MTO Attorney regarding discussions with Government and 

conversation with subject matter expert (.1); emails regarding 

production process (.3).

10/2/2019 Baker, Michael C. 11.40 7,125.00

Draft interview memoranda (2.3); internal team strategy 

meeting (2.1); meet with counsel (.8); attend weekly working 

group meeting (3.0); draft summary of calls with counsel (3.2).

10/2/2019 Arnow, Grant R 5.70 3,049.50

Conference with MTO Attorneys regarding factual 

development (1.0); draft factual development memorandum 

(2.5); draft summary of investigation status (1.3); email with 

MTO Attorneys regarding factual development (.7); telephone 

conference with staff attorneys regarding factual 

development (.2).

10/2/2019 Troff, Jason D. 0.60 258.00

Research and correspondence regarding document 

productions.

10/2/2019 Kurowski, Bowe 5.50 2,365.00 Run searches and assist with review.

10/2/2019 Axelrod, Nick 9.40 7,285.00

Working group meeting (3.0); review system hardening 

materials and emails regarding same (1.0); meeting with MTO 

Attorney regarding interview strategy (1.0); meeting with 

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

Attorney regarding witness prep (.8); coordinate witness 

materials (.2); revise proposal to Government (.8); email to 

MTO Attorney regarding fact investigation (.2); coordinate 

witness interviews (2.1)

10/2/2019 Gorin, Alex 4.00 2,140.00

Email correspondence concerning California legal research 

(.3); research and draft California legal issue memorandum 

(3.7).

10/3/2019 Brian, Brad D. 3.40 4,760.00

Telephone call with DA regarding remedies (.3); meet with 

counsel in preparation for client meeting regarding remedies 

for DA/AG (.8); prepare outline regarding DA/AG investigation 

for client meeting, and prepare for meeting (1.0); attend client 

meeting regarding DA/AG investigation (1.0); multiple emails 

with client and counsel regarding follow‐up with bankruptcy 

counsel (.3).

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of 140
Date Name Hours Amount Narrative

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

10/3/2019 Doyen, Michael R. 4.80 6,240.00

Confer with MTO Attorneys regarding witness interviews (.2); 

prepare root cause analysis (.4); confer with in‐house counsel 

regarding interview (.1); prepare for interview (.2); conference 

with MTO Attorney regarding discussions with Government 

(.7); confer with in‐house counsel regarding PMQ witness (.1); 

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

with management and in‐house counsel regarding discussions 

with Government (1.1); confer with in‐house counsel 

regarding discussions with Government (.3); confer with MTO 

Attorney regarding remedies (.2); confer with MTO Attorneys 

regarding issues related to rates and remedies (.3); analysis of 

proposed business project, emails with Cravath regarding 

same (.4); analysis of expert report and emails with MTO 

Attorney regarding same (.6).

10/3/2019 McDowell, Kathleen M. 0.80 716.00

Draft notes and summary of witness interview (.2); review and 

respond to emails regarding upcoming document production, 

various document research and review projects (.6).

10/3/2019 Demsky, Lisa J. 5.40 5,373.00

Participate in teleconference with MTO Attorneys regarding 

witness interviews (.5); analysis regarding documents for 

production (.4); coordination and emails regarding interviews 

(.3); emails with counsel regarding investigation (.4); review 

analysis memorandum regarding discussions with 

Government (.2); participate in teleconference with team 

regarding Government discussions (.5); teleconference with 

MTO Attorney regarding document productions and requests 

(.7); emails regarding same (.4); teleconference with counsel 

regarding witness (.2); analyze witness‐specific documents for 

interviews (1.6); draft update (.2).

10/3/2019 McKiernan, Terence M. 4.90 2,254.00

Attend to emails regarding fact witness and fact development 

reviews (.3); assist with fact development projects (4.6).

10/3/2019 Gonzales, Victor H. 3.80 1,330.00

Assist with gathering documents in preparation for upcoming 

witness interviews and presentations.

10/3/2019 Harding, Lauren M. 3.90 2,671.50

Emails regarding various matters for productions (1.6); revise 

production letter (.6); call with MTO Attorney regarding 

process for productions (.8); call with Cravath and MTO 

Attorneys regarding production letter (.4); calls with MTO 

Attorney regarding case tasks and strategy (.5).

10/3/2019 Baker, Michael C. 8.40 5,250.00

Internal team meetings regarding witness interviews (1.7); 

internal team strategy calls (1.4); prepare for witness 

interviews (2.4); conduct witness interview (2.2); draft 

summary of calls with counsel (.7).

10/3/2019 Galindo, Jennifer 1.80 684.00

Respond to email regarding production tracker (.1); begin 

updating production tracker (1.7).

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Date Name Hours Amount Narrative

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

10/3/2019 Arnow, Grant R 5.10 2,728.50

Conference with MTO Attorneys regarding factual 

development (1.9); draft factual development memorandum 

(1.1); email with counsel regarding factual development 

(.9);email with staff attorneys regarding factual development 

(.9); telephone conference with counsel regarding factual 

development (.3).

10/3/2019 Troff, Jason D. 1.10 473.00

Overview meeting with case team, counsel, and ESI service 

provider (.5); research and correspondence with case team 

and ESI service provider regarding document productions and 

review workspace issues (.6).

10/3/2019 Kurowski, Bowe 3.80 1,634.00

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

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

attorneys to assist with review (1.6); transfer and QC 

deliveries (.9).

10/3/2019 Axelrod, Nick 8.30 6,432.50

Call with MTO Attorneys regarding interviews (.5); meeting 

with MTO Attorneys regarding interview strategy (.5); revise 

research regarding California legal issue (.8); meeting with 

MTO Attorneys regarding remedies (.5); coordinate 

production (.5); emails and calls with Weil attorneys regarding

bankruptcy (.7); emails and meetings with MTO Attorneys 

regarding rate regulations (.8); call with MTO Attorney 

regarding same (.2); email to MTO Attorney regarding expert 

report (.6); meeting with MTO Attorney regarding same (.2); 

draft investigation plan (3.0).

10/3/2019 Gorin, Alex 8.20 4,387.00

Research additional questions regarding California law (4.9); 

email correspondence with counsel (.3); attend witness 

interview telephonically (2.2); call with MTO Attorneys 

concerning California law (.5); call with MTO Attorney 

concerning witness interview (.3).

10/4/2019 Brian, Brad D. 1.30 1,820.00

Prepare for and participate in Board update on DA/AG 

investigation (.6); telephone call with counsel and emails with

counsel regarding update on DA/AG investigation and next 

steps (.2); analyze discovery request from Deputy DA, and 

follow‐up emails with counsel regarding same (.1); conference 

call with counsel regarding status of DA/AG investigation and 

next steps (.4).

10/4/2019 Doyen, Michael R. 2.10 2,730.00

Prepare status report for Board, emails regarding same (.1); 

weekly call with co‐counsel (.5); review request for witnesses 

and documents (.3); prepare outline regarding same (.5); 

email to working group regarding same (.3); confer with MTO 

Attorneys regarding same (.4).

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of 140
Date Name Hours Amount Narrative

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

10/4/2019 Demsky, Lisa J. 5.80 5,771.00

Review and analyze material from recent presentations (.4); 

participate in call with counsel regarding investigation (.5); 

participate in teleconference with client and MTO Attorneys 

regarding investigation and strategy (.9); draft and send board

update, emails regarding same (.2); emails and coordination 

regarding witnesses (.3); review and analyze witness‐specific 

documents, memoranda, and testimony for multiple 

witnesses (1.9); emails with counsel regarding investigation 

(.3); emails and teleconference regarding document requests 

and productions (.6); emails and analysis regarding 

communication with Government (.2); teleconference with 

MTO Attorney regarding same (.5).

10/4/2019 McKiernan, Terence M. 0.30 138.00

Attend to emails regarding fact and witness development 

projects.

10/4/2019 Gonzales, Victor H. 3.70 1,295.00

Assist with gathering documents in preparation for upcoming 

witness interviews and presentations.

10/4/2019 Harding, Lauren M. 3.50 2,397.50 Legal research and analysis regarding remedies.

10/4/2019 Baker, Michael C. 3.70 2,312.50

Internal meeting regarding legal research (.7); draft summary 

of legal research (3.0).

10/4/2019 Arnow, Grant R 7.70 4,119.50

Analyze documents relating to factual development (1.8); 

draft factual development memoranda (3.2); draft summary 

of investigation status (.7); email with MTO Attorneys 

regarding factual development (.8); telephone conference 

with counsel regarding factual development (1.1); telephone 

conference with staff attorney regarding factual development 

(.1).

10/4/2019 Troff, Jason D. 4.00 1,720.00

Coordinate witness kit review access for individual counsel 

(3.6); research and correspondence regarding user access 

issues in dedicated Relativity environment (.4).

10/4/2019 Kurowski, Bowe 3.70 1,591.00 Log new media (1.3); run searches to assist attorneys (2.4).

10/4/2019 Axelrod, Nick 6.20 4,805.00

Draft investigation plan (3.8); update call with counsel (.5); call 

with Client regarding witnesses (.4); check‐in call with Client

(.6); call with counsel regarding witness topic (.3); revise 

interview tracker with MTO Attorney (.2); emails with MTO 

Attorney regarding California Public Utilities Commission 

regulations (.2); call with MTO Attorney regarding meeting 

(.2).

10/4/2019 Gorin, Alex 7.20 3,852.00

Research California law (3.0); draft interview memorandum 

(3.2); call with MTO Attorney concerning California law (.3); 

meeting with MTO Attorney concerning witness interviews 

(.7).

10/5/2019 McDowell, Kathleen M. 0.10 89.50

Review and respond to emails regarding additional data 

requests, status of various document research and review 

projects.

10/5/2019 Demsky, Lisa J. 0.70 696.50

Analysis regarding witness materials and memoranda (.5); 

emails and coordination regarding interviews (.2).

10/5/2019 Kim, Miriam 0.10 89.50 Analyze emails regarding matter.

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Date Name Hours Amount Narrative

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

10/5/2019 Axelrod, Nick 0.40 310.00 Emails with MTO Attorney regarding past document review.

10/6/2019 Brian, Brad D. 0.20 280.00

Emails with counsel regarding possible operational work (.1); 

emails with General Counsel regarding status and update on 

DA/AG investigation (.1).

10/6/2019 Demsky, Lisa J. 0.20 199.00

Review material and analysis regarding bankruptcy and effects 

on criminal investigation.

10/6/2019 Axelrod, Nick 1.10 852.50

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

with counsel regarding witness topic (.2); analyze document 

request and develop response (.8).

10/6/2019 Gorin, Alex 0.30 160.50

Email correspondence with MTO Attorneys concerning weekly 

team meeting.

10/7/2019 Brian, Brad D. 0.90 1,260.00

Telephone call with General Counsel regarding update on calls 

with DA and next steps (.5); outline remedies (.1);  email 

counsel regarding same (.1); analyze counsel's possible 

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

10/7/2019 Doyen, Michael R. 4.30 5,590.00

Confer with Cravath, MTO Attorney and company employee 

regarding proposed work (.4); analysis of Government request 

for witnesses and documents (.4); confer with MTO Attorneys 

regarding same (1.1); circulate revised plan for same to 

working group (.2); working group scoping meeting regarding 

Government request for evidence (1.9); emails and confer 

with MTO Attorney regarding talking points for meeting with 

board chairman and regarding response to request for 

evidence (.3).

10/7/2019 McDowell, Kathleen M. 0.70 626.50

Review and respond to emails regarding verification of 

statements in revised draft of letter response to Government 

inquiry, status of various document research and review 

projects, media coverage, document summary for fact 

development.

10/7/2019 Demsky, Lisa J. 3.20 3,184.00

Emails and analysis regarding document productions and 

requests (.2); teleconferences with MTO Attorneys regarding 

action items and strategy (.7); emails and coordination 

regarding interviews (.3); analyze witness‐specific documents 

in preparation for interviews (.7); teleconference with Cravath

Attorney and client regarding witnesses and interviews (.3); 

teleconference with MTO Attorney regarding investigation 

(.3); review and analyze draft issue‐specific investigation plan 

(.2); analysis regarding potential resolution (.2); emails and 

coordination with counsel (.2); email regarding client request 

and analysis (.1).

10/7/2019 Demsky, Lisa J. 0.20 199.00

Review and analyze email and material regarding Honey Fire 

settlement.

10/7/2019 McKiernan, Terence M. 6.90 3,174.00

Attend to emails regarding fact and witness development 

projects (.3); assist with fact development projects (6.6).

10/7/2019 Seraji, Arjang 3.30 1,518.00 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)

10/7/2019 Gonzales, Victor H. 4.80 1,680.00

Assist with gathering documents in preparation for upcoming 

witness interviews and presentations.

10/7/2019 Kim, Miriam 0.10 89.50 Analyze emails regarding matter.

10/7/2019 Harding, Lauren M. 6.40 4,384.00

Call with PG&E regarding proposed work (.5); legal research 

and analysis regarding remedies (.5); emails regarding 

production letter (.2); revise materials regarding remedies (.3); 

email regarding media coverage (.1); records analysis and 

summary of the same to MTO Attorney (.3); working group 

telephone conference regarding case strategy and remedies 

(2.0); revise outline regarding remedies based on working 

group call and call to MTO Attorney regarding the same (2.2); 

revisions to materials regarding remedies from MTO Attorney 

(.3).

10/7/2019 Baker, Michael C. 9.40 5,875.00

Revise investigation plan (2.2); internal call regarding 

investigative plan (.2); attend weekly working group meeting 

(2.0); revise search terms (2.5); compile witness interview 

materials (.6); revise witness interview memorandum (1.9).

10/7/2019 Galindo, Jennifer 0.10 38.00

Telephone conference with MTO team regarding interview 

files.

10/7/2019 Arnow, Grant R 7.00 3,745.00

Analyze documents relating to factual development (1.1); 

draft factual development memoranda (2.9); email with 

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

attorneys regarding factual development (.5); telephone 

conference with MTO Attorneys and counsel regarding factual 

development (2.0).

10/7/2019 Troff, Jason D. 1.70 731.00

Prepare witness interview binder materials for the case team 

(1.1); coordinate witness kit review access for counsel (.6).

10/7/2019 Kurowski, Bowe 3.20 1,376.00

Update project plan and enter documents into media center 

for storage (1.4); run searches and assist with review (1.8).

10/7/2019 Axelrod, Nick 13.40 10,385.00

Revise investigation plan (.6); call with MTO Attorneys 

regarding document response (1.2); meeting with MTO 

Attorney and Client regarding document response (2.1); 

meetings with Client regarding witnesses (.7); calls with MTO 

Attorney regarding response outline (.4); call with MTO 

Attorney regarding investigation plan (.2); fact analysis 

regarding assets (2.5); draft letter to Government (3.2); revise 

response outline (.9); draft claims analysis (1.6).

10/7/2019 Gorin, Alex 8.20 4,387.00

Draft interview memorandum (5.1); attend team meeting with 

client and MTO Attorneys (2.1); research California law (1.0).

10/8/2019 Brian, Brad D. 2.90 4,060.00

Analyze possible remedies (.1); review and revise material for 

Government (1.0); discussions and emails with counsel 

regarding same (.5); meeting with counsel regarding possible 

remedies (1.2); revise material for Government (.1).

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of 140
Date Name Hours Amount Narrative

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

10/8/2019 Brian, Brad D. 0.10 140.00

Email DA regarding amendments to Honey Fire Settlement 

agreement.

10/8/2019 Doyen, Michael R. 6.90 8,970.00

Analysis of claims data and confer with MTO Attorney 

regarding same and emails with Cravath regarding same (.9); 

prepare for meeting with in‐house counsel and Cravath and 

confer with MTO Attorneys regarding same (1.5); confer with 

in‐house counsel, MTO Attorney and Cravath regarding 

discussions with Government and meeting with Board (1.4); 

confer with in‐house counsel regarding Government request 

for evidence (.2); revise plan for response to Government 

requests (1.8); confer with MTO Attorney regarding 

investigation (.3); team meeting on investigations (.8).

10/8/2019 McDowell, Kathleen M. 0.70 626.50

Review and respond to emails regarding status of various 

document review and research projects (.5); telephone 

conference with MTO team regarding database update and 

developments (.2).

10/8/2019 Demsky, Lisa J. 5.00 4,975.00

Participate in team meeting (.7); analyze materials regarding 

potential remedies, emails regarding same (.7); participate in 

strategy call with client and MTO Attorneys (1.3); telephone 

conference with MTO Attorneys regarding strategy and 

potential remedies (1.2); emails and coordination regarding 

interviews (.4); telephone conference with counsel regarding 

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

review and analysis regarding document requests and strategy 

for responding (.3).

10/8/2019 Demsky, Lisa J. 0.20 199.00 Emails and correspondence regarding Honey Fire settlement.

10/8/2019 McKiernan, Terence M. 6.00 2,760.00

Attend to emails regarding fact witness and fact development 

reviews (.5); conference call regarding fact development and 

fact witness reviews (.2); assist with fact development projects 

(5.3).

10/8/2019 Seraji, Arjang 4.40 2,024.00

Review and analysis of documents for witness kit (4.2); attend 

team call regarding witness kit/fact reviews (.2)

10/8/2019 Gonzales, Victor H. 4.00 1,400.00

Assist with gathering documents in preparation for upcoming 

witness interviews and presentations.

10/8/2019 Kim, Miriam 1.30 1,163.50

Conference call with defense counsel (.5); analyze emails 

regarding matter (.1); attend MTO team meeting (.7).

10/8/2019 Harding, Lauren M. 5.70 3,904.50

Revise strategy outline and correspond with MTO Attorneys 

regarding the same (.3); call with MTO Attorney regarding 

remedies (.3); call with MTO Attorney regarding update from 

working group meeting (.5); team meeting regarding case 

tasks and strategy (.8); draft correspondence to Government 

in response to inquiries (1.2); calls with MTO Attorneys 

regarding business records for factual development and 

defense (.5); legal research regarding remedies (2.1).

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of 140
Date Name Hours Amount Narrative

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

10/8/2019 Baker, Michael C. 5.80 3,625.00

Analyze documents (1.0); coordinate fact research projects 

(3.0); internal team strategy meetings (1.1); attend weekly 

internal team update meeting (.7).

10/8/2019 Liu, Susan 0.70 322.00

Attend team call regarding litigation collection efforts (.5); 

email correspondence with team regarding witness kit review 

searches and fact development review (.2).

10/8/2019 Arnow, Grant R 9.50 5,082.50

Analyze documents relating to factual development (.9); 

conference with MTO Attorneys regarding factual 

development (1.0); draft factual development memorandum 

(5.5); email with MTO Attorneys regarding factual 

development (.8); email with staff attorneys regarding factual 

development (.2); telephone conference with counsel 

regarding factual development (.2); telephone conference 

with MTO Attorney regarding factual development (.6); 

telephone conference with staff attorneys regarding factual 

development (.3).

10/8/2019 Troff, Jason D. 7.10 3,053.00

Project planning discussions with case team (1.4); overview 

meeting with case team, counsel, and ESI service provider (.4);

identify documents relevant to witness interviews for the case 

team (4.7); coordinate witness kit review access for counsel 

(.6).

10/8/2019 Kurowski, Bowe 3.10 1,333.00

Prepare for and attend internal team meeting regarding 

pending and upcoming tasks(.3); attend PG&E call regarding 

status updates on data and projects affecting workspaces (.6); 

run searches and export documents for attorneys (2.2).

10/8/2019 Axelrod, Nick 12.90 9,997.50

Call with MTO Attorney regarding remedies (.3); revise search 

terms (1.1); meeting with MTO Attorney regarding remedies 

and discussions with Government (1.0); meeting with MTO 

Attorney regarding same (1.5); meeting with client regarding 

remedies (1.5); revising materials for Government (.5); call 

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

Attorney regarding case tasks (.2); call with MTO Attorney 

regarding case tasks (.2); meeting with MTO Attorney 

regarding outline (.5); team meeting (.8); attendance at 

witness interview (1.8); meeting with Client and MTO 

Attorney (1.5); revise outline (1.3); coordinate case tasks (.4).

10/8/2019 Gorin, Alex 11.20 5,992.00

Research and draft memorandum on California law (9.8); 

attend weekly team meeting with MTO Attorneys (1.4).

10/9/2019 Brian, Brad D. 1.50 2,100.00

Emails with client and counsel regarding remedies and 

possible responses/demands (.6); prepare for and participate 

in call with company management regarding possible 

remedies and next steps (.9).

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of 140
Date Name Hours Amount Narrative

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

10/9/2019 Doyen, Michael R. 7.80 10,140.00

Review analysis of business data and confer with MTO 

Attorney and MTO Attorney regarding of same (.3); emails 

regarding request for data from AG's office (.2); prepare 

response to DA's request for evidence (3.1); prepare plan for 

discussions with Government (.5); prepare agenda for meeting 

with executives, and confer with MTO Attorney regarding 

same (.4); emails with company employee regarding 

operational projects (.3); confer with MTO Attorney regarding 

discussions with Government (.5); prepare for and confer with 

co‐counsel regarding business operations (1.1); prepare for 

and attend meeting with executives and in‐house counsel 

regarding investigation (1.4).

10/9/2019 McDowell, Kathleen M. 7.20 6,444.00

Participate in call with client, service provider, and client 

regarding status and updates on database management, 

document review (.7); attend meeting with team to 

development strategy and plan for fact development and 

witness prep (1.5); telephone conferences and conferences 

with MTO team regarding database management (.3); 

telephone conferences with MTO Attorney regarding 

upcoming document review projects (.3); draft notes from 

team meeting outlining strategy and next steps for document 

review (.9); participate in call with client and counsel 

regarding Government data requests (.8); analyze and edit 

draft search terms (.4); review and respond to emails 

regarding status of various document review projects, search 

terms (2.3).

10/9/2019 Demsky, Lisa J. 3.60 3,582.00

Emails and coordination regarding interviews (.3); emails 

regarding Government requests (.2); analysis regarding 

Government requests and investigation strategy (.4); emails 

and analysis regarding wildfire mitigation efforts (.2); 

teleconference with MTO Attorney regarding investigation 

and strategy (.5); analyze witness‐specific documents and 

material for upcoming interviews (1.4); review interview 

memoranda (.6).

10/9/2019 McKiernan, Terence M. 1.30 598.00

Attend to emails regarding fact witness and fact development 

reviews (.5); assist with fact development projects (.8).

10/9/2019 Seraji, Arjang 10.40 4,784.00 Review and analysis of documents for fact development.

10/9/2019 Gonzales, Victor H. 5.30 1,855.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

10/9/2019 Kim, Miriam 2.00 1,790.00

Emails with defense counsel (.1); analyze emails with MTO 

team (.3); office conferences with MTO Attorney (.3); analyze 

documents for witness interview (1.3).

10/9/2019 Villero, Agnes O. 3.00 735.00

Search for documents for MTO Attorney for wildfire 

investigation (1.0); search for PG&E documents from publicly 

available sources for MTO Attorney for wildfire investigation 

(2.0).

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of 140
Date Name Hours Amount Narrative

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

10/9/2019 Richardson, Cynthia R. 0.80 304.00

Review PowerPoint presentation and compile list of all 

documents cited within.

10/9/2019 Harding, Lauren M. 3.70 2,534.50

Draft letter regarding documents and witnesses (.5); meeting 

regarding productions status and action items (.9); draft 

review protocol for searches of custodial files (1.7); calls with 

MTO Attorneys regarding review protocol (.6).

10/9/2019 Baker, Michael C. 6.10 3,812.50

Coordinate fact research projects (2.9); analyze documents 

(2.0); prepare for witness interviews (1.2).

10/9/2019 Galindo, Jennifer 0.30 114.00

Download criminal case documents for MTO Attorney review; 

email MTO Attorney regarding discovery collection update.

10/9/2019 Liu, Susan 0.50 230.00

Email correspondence with team regarding witness kit and 

fact development reviews.

10/9/2019 Arnow, Grant R 9.60 5,136.00

Draft factual development memoranda (6.5); email with MTO 

Attorney and staff attorney regarding factual development 

(.4); email with MTO Attorneys and counsel regarding factual 

development (.9); email with MTO Attorneys regarding factual 

development (.4); email with MTO Attorney and staff 

attorneys regarding factual development (.4); telephone 

conference with MTO Attorneys regarding factual 

development (.9); telephone conference with staff attorney 

regarding factual development (.1).

10/9/2019 Troff, Jason D. 4.10 1,763.00

Project planning discussions with case team, client, and ESI 

service provider (2.2); identify documents relevant to witness 

interviews for the case team (1.9).

10/9/2019 Kurowski, Bowe 5.60 2,408.00 Run searches and assist attorneys with review.

10/9/2019 Axelrod, Nick 11.80 9,145.00

Call with MTO Attorneys regarding wildfire mitigation (.6); 

meeting with counsel (1.0); call with MTO Attorney regarding 

interviews (.3); calls with Client regarding scheduling (.7); draft 

materials for Government (1.7); call with MTO Attorney 

regarding search terms (.5); call with MTO Attorneys regarding 

wildfire investigation (.5); interview preparation (2.5); call with 

Cravath and MTO Attorney regarding document request (.3); 

emails with MTO Attorney regarding wildfire investigations 

(.2); calls and emails with MTO Attorney regarding employee 

agreements (.3); review memorandum on California legal 

issue (2.0); meeting with MTO Attorney regarding witness (.4); 

review and revise email to MTO Attorney regarding witness 

(.2); calls and meetings with MTO Attorney regarding 

materials to Government (.6).

10/9/2019 Doko, Michael Y. 7.60 3,078.00 Review and analyze documents for fact development.

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of 140
Date Name Hours Amount Narrative

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

10/9/2019 Gorin, Alex 9.70 5,189.50

Research concerning California law (1.1); meeting with MTO 

Attorneys concerning policies (1.2); call with MTO Attorneys 

concerning document searches (1.4); analyze documents 

concerning wildfire investigation (3.2); email correspondence 

with MTO staff concerning document productions (.9); attend 

weekly production meeting (.8); meeting with MTO Attorneys 

concerning document review (1.1).

10/10/2019 Brian, Brad D. 1.20 1,680.00

Emails with counsel regarding revisions to possible remedies 

(.1); analyze possible impact of Bankruptcy ruling on 

exclusivity on DA/AG discussions (.1); participate in working 

group call about DA/AG investigation (1.0).

10/10/2019 Doyen, Michael R. 9.60 12,480.00

Response to DA's request for evidence (2.2); prepare agenda 

for working group meeting and emails regarding same (.3); 

working group call regarding request for witnesses (1.5); 

prepare for interview with subject matter expert (1.3); confer 

with company subject matter expert regarding PMK 

testimony, and confer with MTO Attorney regarding same 

(4.3).

10/10/2019 McDowell, Kathleen M. 2.90 2,595.50

Review and respond to emails regarding document review 

projects, development of search parameters, status of data 

transfer and management, upcoming document productions, 

updates to tracking spreadsheets (1.3); participate in call with 

counsel regarding document productions (.2); participate in 

team calls regarding document collection (.6); review and 

revise search parameters for fact development and witness 

preparation (.8).

10/10/2019 Perl, Mark M. 5.80 2,668.00 Review documents for witness kit.

10/10/2019 Perl, Doris R. 9.00 4,140.00

Analysis of documents in connection with witness 

preparation.

10/10/2019 Demsky, Lisa J. 7.00 6,965.00

Participate in working group call with client and co‐counsel 

(1.6); review drafts and agenda (.2); emails regarding 

interviews (.3); analysis of witness‐specific and issue‐specific 

documents for upcoming interviews (1.6); analysis regarding 

client request and draft procedure (.4); calls with MTO 

Attorneys regarding strategy, investigation, and Government 

requests (1.4); teleconference with MTO Attorney regarding 

investigation strategy (.5); emails with counsel (.2); emails and 

teleconferences regarding person most knowledgeable 

witnesses (.4); emails regarding witnesses and documents (.2); 

review and analysis of document production issues (.2).

10/10/2019 Osborne, Marcia B. 7.40 2,997.00 Analyze documents for Government data request.

10/10/2019 McKiernan, Terence M. 9.00 4,140.00

Attend to emails regarding fact and witness development 

projects (.9); project management for witness development 

projects (4.8); review documents for fact witness 

development (3.3).

10/10/2019 Seraji, Arjang 8.20 3,772.00 Review and analysis of documents for fact development.

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of 140
Date Name Hours Amount Narrative

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

10/10/2019 McLean, Lisa M. 1.80 684.00 Review documents for witness kit.

10/10/2019 Lipman, Shelley 5.30 2,014.00

Review and analyze documents to prepare witness kit for 

witness interview.

10/10/2019 Chowdhury, Mark M. 4.30 1,634.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

10/10/2019 Lerew, Michael L. 3.50 1,330.00 Review client documents for possible inclusion in witness kits.

10/10/2019 Gonzales, Victor H. 4.70 1,645.00

Assist with gathering documents in preparation for upcoming 

witness interviews and presentations.

10/10/2019 Rothman, Barni 3.30 1,336.50 Review documents for factual development.

10/10/2019 Fuller, Candice 2.60 1,196.00 Review and analyze documents for fact development.

10/10/2019 Motiee, Hadi 0.30 138.00

Review and analyze documents in preparation of witness kit 

for witness interview.

10/10/2019 Harding, Lauren M. 1.60 1,096.00

Attend working group call with client regarding case tasks and 

strategy.

10/10/2019 Baker, Michael C. 10.50 6,562.50

Draft document review protocol (3.1); analyze witness 

interview materials (4.0); prepare for witness interviews (3.4).

10/10/2019 Galindo, Jennifer 2.50 950.00

Assist with preparation for October 11 interview; update MTO 

Attorney discovery collection; update witness trackers.

10/10/2019 Liu, Susan 1.00 460.00

Compile documents for witness kit (.3); attend team call 

regarding litigation collection efforts (.5); email 

correspondence with team regarding witness kit reviews (.2).

10/10/2019 Arnow, Grant R 8.60 4,601.00

Analyze documents relating to factual development (2.5); 

draft factual development memoranda (3.2); email with MTO 

Attorney and staff attorneys regarding factual development 

(.7); email with MTO Attorneys and counsel regarding factual 

development (.9); email with MTO Attorneys regarding factual 

development (.4); email with staff attorney regarding factual 

development (.6); telephone conference with staff attorney 

regarding factual development (.3).

10/10/2019 Troff, Jason D. 1.70 731.00

Overview meeting with case team, counsel, and ESI service 

provider (1.4); project planning discussions with case team 

(.4); coordinate production review access for counsel (.9).

10/10/2019 Kurowski, Bowe 6.90 2,967.00

Prepare for and attend internal team meeting regarding 

pending and upcoming tasks(.5); attend PG&E call regarding 

status updates on data and projects affecting workspaces (.7); 

run searches and export documents for attorneys (5.7).

10/10/2019 Axelrod, Nick 10.80 8,370.00

Attend witness interview (2.6); interview preparation (3.0); 

draft agenda for working group call (.3); attend working group 

call (2.0); calls with Client regarding witnesses (.3); 

coordinating witness interviews and materials (.6); emails with

team regarding fact development project (.6); case discussion 

with MTO Attorney (1.1); emails to team regarding document 

production (.3).

10/10/2019 Doko, Michael Y. 7.80 3,159.00 Review and analyze documents for fact development.

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of 140
Date Name Hours Amount Narrative

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

10/10/2019 Gorin, Alex 9.40 5,029.00

Prepare search terms for fact development project (.9); email 

correspondence with MTO Attorneys concerning fact 

development (.5); review documents for fact development 

project (5.6); prepare binder for witness interview (1.9); email 

correspondence with MTO Attorneys and staff concerning 

interview binder preparation (.3); call with MTO Attorney 

concerning fact development (.2).

10/11/2019 Brian, Brad D. 2.80 3,920.00

Prepare for and participate in Board update call on DA/AG 

investigation (2.0); revise weekly Board update (.1); prepare 

agenda for weekly client update call (.2); participate in weekly 

client update call on DA/AG investigation (.4); follow‐up 

emails with counsel regarding same (.1).

10/11/2019 Doyen, Michael R. 1.20 1,560.00

Prepare agenda for weekly check in with in‐house counsel (.1); 

weekly check in on status of investigation (.5); review 

memoranda regarding research on remedies, and emails with 

MTO Attorney regarding same (.6).

10/11/2019 McDowell, Kathleen M. 3.20 2,864.00

Review and respond to emails regarding status and planning 

for document review, review guidance and instructions, status 

of document collection and identification, additional 

custodians (1.6); research regarding custodians and data 

sources (.4); edit and comment on various document review 

protocols and proposed search terms (.8); telephone 

conference with MTO Attorney regarding review protocol (.2); 

participate in call regarding document collection efforts and 

status (.2).

10/11/2019 Perl, Mark M. 5.20 2,392.00 Review documents for witness kit.

10/11/2019 Perl, Doris R. 9.00 4,140.00

Analysis of documents in connection with witness 

preparation.

10/11/2019 Demsky, Lisa J. 6.20 6,169.00

Analyze witness‐specific and issue‐specific documents (1.2); 

prepare for and participate in witness interview (2.0); debriefs 

and calls regarding same (.7); participate in weekly check‐in 

(.5); emails regarding documents and productions (.2); 

teleconference with MTO Attorney regarding strategy and 

investigation (.5); emails with counsel (.2); review agenda (.1); 

draft board update, email regarding same (.2); review updates 

from co‐counsel (.1); analysis regarding legal issue for client

advice, email regarding same (.3); coordination regarding 

document and information requests (.2).

10/11/2019 Osborne, Marcia B. 9.20 3,726.00 Analyze documents for Government data request.

10/11/2019 McKiernan, Terence M. 4.70 2,162.00

Attend to emails regarding fact and witness development 

projects (.3); project management for witness development 

projects (2.3); review documents for fact witness 

development (2.1).

10/11/2019 Seraji, Arjang 9.10 4,186.00

Review and analysis of documents for fact development (7.9); 

review and analysis of documents for witness kits (1.2).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page 18

of 140
Date Name Hours Amount Narrative

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

10/11/2019 McLean, Lisa M. 2.60 988.00 Review documents for witness kit.

10/11/2019 Lipman, Shelley 10.60 4,028.00

Review and analyze documents to prepare witness kit for 

witness interview.

10/11/2019 Chowdhury, Mark M. 9.40 3,572.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

10/11/2019 Lerew, Michael L. 7.90 3,002.00 Review client documents for possible inclusion in witness kits.

10/11/2019 Gonzales, Victor H. 4.90 1,715.00

Assist with gathering documents in preparation for upcoming 

witness interviews and presentations.

10/11/2019 Rothman, Barni 5.20 2,106.00 Review documents for witness kit review.

10/11/2019 Fuller, Candice 2.40 1,104.00 Review and analyze documents for fact development.

10/11/2019 Baker, Michael C. 4.70 2,937.50

Conduct fact research (1.4); conduct witness interview (2.0); 

draft interview memoranda (1.3).

10/11/2019 Galindo, Jennifer 0.10 38.00 Provide to MTO Attorney requested witness information.

10/11/2019 Liu, Susan 0.50 230.00

Email correspondence regarding witness kit and fact 

development reviews (.3); research custodian collection 

information (.2).

10/11/2019 Arnow, Grant R 13.70 7,329.50

Analyze documents relating to factual development (4.0); 

draft factual development memoranda (7.8); email with 

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

Attorneys regarding factual development (1.0); email with 

staff attorneys regarding factual development (.4); telephone 

conference with MTO Attorney regarding factual development 

(.3).

10/11/2019 Troff, Jason D. 3.80 1,634.00 Coordinate production review access for counsel.

10/11/2019 Reid, Jarett D. 6.00 2,430.00 Fact witness development.

10/11/2019 Shin, Benjamin Jamin 2.00 220.00

Identify and migrate specified data in source data spreadsheet 

to the master spreadsheet for MTO Attorney.

10/11/2019 Rector, Allison E. 3.00 1,215.00 Review and analyze documents for fact development.

10/11/2019 Axelrod, Nick 7.90 6,122.50

Revise letter to Government (5.0); calls with Client regarding 

investigation (.5); input investigation data (1.2); draft email to 

Government (1.0); emails regarding employee agreement (.2).

10/11/2019 Doko, Michael Y. 8.10 3,280.50 Review and analyze documents for fact development.

10/11/2019 Gorin, Alex 5.40 2,889.00

Review and revise memorandum on California law (.8); 

analyze documents for fact development project (2.5); draft 

review protocol for fact development project (1.2); email 

correspondence with MTO Attorneys concerning fact 

development project (.6); call with MTO Attorneys concerning 

fact development project (.3).

10/12/2019 Doyen, Michael R. 1.70 2,210.00

Analysis of inspection data (1.4); emails with MTO Attorney 

regarding same (.3).

10/12/2019 McDowell, Kathleen M. 0.80 716.00

Review and respond to emails regarding upcoming document 

reviews, search term results and adjustments (.3); review and 

edit draft review protocol (.5).

10/12/2019 Perl, Mark M. 2.60 1,196.00 Review documents for witness kit.

10/12/2019 Demsky, Lisa J. 0.20 199.00 Attention to emails and updates.

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of 140
Date Name Hours Amount Narrative

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

10/12/2019 Osborne, Marcia B. 5.10 2,065.50 Analyze documents for Government data request.

10/12/2019 McKiernan, Terence M. 0.40 184.00

Attend to emails regarding fact and witness development 

projects.

10/12/2019 Seraji, Arjang 3.80 1,748.00 Review and analysis of documents for fact development.

10/12/2019 McLean, Lisa M. 3.00 1,140.00 Review documents for witness kit.

10/12/2019 Lipman, Shelley 10.40 3,952.00

Review and analyze documents to prepare witness kit for 

witness interview.

10/12/2019 Chowdhury, Mark M. 7.90 3,002.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

10/12/2019 Lerew, Michael L. 6.60 2,508.00 Review client documents for possible inclusion in witness kits.

10/12/2019 Kim, Miriam 0.20 179.00 Attention to emails regarding Order Instituting Investigation.

10/12/2019 Fuller, Candice 1.80 828.00 Review and analyze documents for fact development.

10/12/2019 Liu, Susan 0.50 230.00

Email correspondence with team regarding document review 

project.

10/12/2019 Arnow, Grant R 7.90 4,226.50

Draft factual development memoranda (7.0); meet with MTO 

Attorney regarding factual development (.9).

10/12/2019 Reid, Jarett D. 1.30 526.50 Fact witness development.

10/12/2019 Axelrod, Nick 0.80 620.00

Emails and meetings with MTO Attorney regarding 

investigation analysis.

10/13/2019 Brian, Brad D. 1.10 1,540.00

Analyze financial analysis of damage estimates (.4); emails and

telephone calls with counsel regarding same (.6); review Excel 

spreadsheet of damage estimates (.1).

10/13/2019 McDowell, Kathleen M. 0.30 268.50

Review and respond to emails regarding status of document 

review projects and next steps (.1); research and draft cover 

letter for upcoming production (.2).

10/13/2019 Perl, Doris R. 2.60 1,196.00

Analysis of documents in connection with witness 

preparation.

10/13/2019 Demsky, Lisa J. 0.70 696.50

Review emails regarding possible discussion with Government 

(.2); analysis regarding same (.3); emails and coordination 

regarding interviews (.2).

10/13/2019 Osborne, Marcia B. 6.20 2,511.00 Analyze documents for Government data request.

10/13/2019 McKiernan, Terence M. 1.50 690.00

Attend to emails regarding fact and witness development 

projects (.6); project management for fact development 

projects (.9)

10/13/2019 Seraji, Arjang 1.20 552.00 Review and analysis of documents for witness kits.

10/13/2019 McLean, Lisa M. 2.00 760.00 Review documents for witness kit.

10/13/2019 Lipman, Shelley 4.10 1,558.00

Review and analyze documents to prepare witness kit for 

witness interview.

10/13/2019 Chowdhury, Mark M. 7.10 2,698.00

Review and analyze documents to assistteam in connection 

with upcoming witness interview

10/13/2019 Motiee, Hadi 1.60 736.00

Review and analyze documents in preparation of witness kit 

for witness interview.

10/13/2019 Liu, Susan 0.20 92.00

Email correspondence with team regarding document review 

project.

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of 140
Date Name Hours Amount Narrative

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

10/13/2019 Arnow, Grant R 5.10 2,728.50

Draft factual development memorandum (3.9); meet with 

MTO Attorney regarding factual development (1.2).

10/13/2019 Reid, Jarett D. 8.00 3,240.00 Fact witness development.

10/13/2019 Axelrod, Nick 4.00 3,100.00

Emails with MTO Attorneys regarding damages analysis (1.5); 

draft email summary to MTO Attorney regarding fact analysis 

(.7); review and revise fact analysis with MTO Attorney (1.5); 

emails with MTO Attorney regarding interviews (.3).

10/13/2019 Doko, Michael Y. 3.00 1,215.00 Review and analyze documents for fact development.

10/13/2019 Gorin, Alex 0.30 160.50

Review and revise fact development document review 

protocol (.2); email correspondence with MTO Attorneys 

concerning fact development document review (.1).

10/14/2019 Brian, Brad D. 4.20 5,880.00

Analyze spreadsheet regarding damage estimates (1.6); emails 

and telephone calls with General Counsel and counsel 

regarding same (.5); emails with General Counsel regarding 

upcoming Board meetings and prep meeting with executive 

(.1); analyze impact of Governor's letter on DA/AG 

investigation (.1); telephone calls with General Counsel 

regarding upcoming Board discussion regarding DA/AG 

investigation (.2); analyze revised spreadsheet regarding 

damage estimates (.2); participate in call with Board members 

and counsel regarding damage estimates (1.0); analyze slides 

for Board call (.3); emails with counsel regarding same and 

regarding revisions to spreadsheet for same (.2).

10/14/2019 Doyen, Michael R. 7.10 9,230.00

Conference with in‐house counsel and MTO Attorney and 

Cravath regarding discussions with Government (.5); prepare 

for meetings with witnesses and confer with MTO Attorney 

regarding same (2.6); confer with company witnesses (2.7); 

prepare letter regarding DA's request for evidence (1.3).

10/14/2019 McDowell, Kathleen M. 2.70 2,416.50

Review and respond to emails regarding preparation for 

upcoming document review projects, status of various 

document review and research projects (1.6); participate in 

call with client and counsel regarding status of various 

document collection and production projects (.9); telephone 

conference with MTO Attorney regarding status of document 

production (.2).

10/14/2019 Perl, Doris R. 8.10 3,726.00

Analysis of documents for case factual development (5.4); 

attend and participate in team meeting (.9); analysis of case 

memorandum and related correspondence (1.8).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page 21

of 140
Date Name Hours Amount Narrative

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

10/14/2019 Demsky, Lisa J. 5.80 5,771.00

Analysis and emails regarding potential discussions with 

Government (.7); emails and coordination regarding 

interviews (.4); emails and analysis regarding person most 

knowledgeable topics (.4); analyze issue‐specific documents 

for person most knowledgeable interviews (.8); analyze 

witness‐specific documents for upcoming interviews (1.4); 

participate in witness interview (1.8); teleconference with 

counsel regarding investigation (.3).

10/14/2019 Osborne, Marcia B. 8.60 3,483.00 Analyze documents for Government data request.

10/14/2019 McKiernan, Terence M. 10.80 4,968.00

Attend to emails regarding fact and witness development 

projects (.6); attend fact development meeting (.9); project 

management for fact development projects (4.7); review 

documents for fact witness development (4.6).

10/14/2019 McLean, Lisa M. 6.30 2,394.00

Review documents for witness kit (5.2); review document for 

fact development (1.1).

10/14/2019 Lipman, Shelley 8.00 3,040.00

Review and analyze documents to prepare witness kit for 

witness interview (4.3); attend team meeting regarding 

document review for fact development (.9); review and 

analyze documents for fact development (2.8).

10/14/2019 Chowdhury, Mark M. 7.00 2,660.00

Review and analyze documents to assist team in connection 

with upcoming witness interview (4.3); review and analyze 

documents to assist team in connection with fact investigation 

(.9); review and analyze of documents to assist team in 

connection with fact investigation (1.8).

10/14/2019 Lerew, Michael L. 7.10 2,698.00

Participate in meeting regarding next fact development tasks 

(1.5); review client documents for fact development (5.6).

10/14/2019 Gonzales, Victor H. 3.90 1,365.00

Assist with gathering documents in preparation for upcoming 

witness interviews and presentations.

10/14/2019 Rothman, Barni 7.50 3,037.50 Document review for factual development.

10/14/2019 Villero, Agnes O. 2.00 490.00

Search for filing related to against PG&E for MTO Attorney for 

wildfire investigation.

10/14/2019 Fuller, Candice 5.00 2,300.00

Office conference for training for fact analysis review (1.0); 

review and analyze documents for fact development (4.0).

10/14/2019 Motiee, Hadi 4.60 2,116.00

Meeting with attorney team for document review training (.9); 

review and analyze documents in preparation of witness kit 

for witness interview (.7); review and analyze documents for 

fact development purposes (3.0).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page 22

of 140
Date Name Hours Amount Narrative

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

10/14/2019 Harding, Lauren M. 8.70 5,959.50

Emails regarding review protocol for factual development (.1); 

legal research and review background materials regarding 

privileged matter (2.8); teleconference with MTO Attorney 

regarding factual development review (.3); meeting with staff 

attorneys regarding factual development review (.9); 

teleconference PG&E attorney regarding business records (.5); 

calls with MTO Attorneys regarding factual development 

review and strategy (1.5); analyze business records for factual

development and defense strategy (2.6).

10/14/2019 Baker, Michael C. 0.90 562.50

Internal team strategy call (.3); update call with common‐

interest counsel (.6).

10/14/2019 Liu, Susan 4.30 1,978.00

Meeting with team regarding document review project (.7); 

attend team document review training (1.0); analyze 

document review protocol (.3); review and analyze documents 

for witness kit (2.3).

10/14/2019 Arnow, Grant R 9.10 4,868.50

Analyze documents relating to factual development (.5); draft 

factual development memoranda (6.0); email with MTO 

Attorney and counsel regarding factual development (.7); 

telephone conference with MTO Attorney (.1); telephone 

interview with MTO Attorneys and counsel (1.8).

10/14/2019 Troff, Jason D. 2.40 1,032.00

Coordinate production review access for individual counsel 

(.9); assist case team with analysis of witness kit materials (.3); 

fact development analysis planning meeting with case team 

(1.2).

10/14/2019 Kurowski, Bowe 6.80 2,924.00 Run searches and assist attorneys with review.

10/14/2019 Rector, Allison E. 0.90 364.50 Attend team meeting for new matter training.

10/14/2019 Axelrod, Nick 7.80 6,045.00

Interview preparation (1.5); emails with MTO Attorney 

regarding remedies (.5); call with MTO Attorney regarding 

case tasks (.3); attend interview (2.3); call with MTO Attorneys 

regarding possible remedies (.5); call with counsel regarding 

witness (.5); revise interview summary email (.5); coordinate 

document collection (.4); emails with MTO Attorney regarding 

case tasks (.2); emails with MTO Attorney regarding interviews 

(.2); coordinate interviews (.4); meetings with MTO Attorney 

regarding case strategy (.5).

10/14/2019 Doko, Michael Y. 8.10 3,280.50

Attend meeting regarding planning fact development 

document review (1.3); attend initial meeting regarding fact 

development review (.9); review and analyze documents for 

fact development (5.9).

10/14/2019 Gorin, Alex 9.90 5,296.50

Review and revise memorandum on California law (3.1); email 

correspondence with MTO Attorneys concerning fact 

development project (.4); train document review team for fact 

development project (1.0); attend witness interview 

telephonically (2.1); draft witness interview summary (1.7); 

call with MTO Attorney concerning fact development (.6); call 

with MTO Attorney concerning witness interview (.1); analyze 

documents for fact development project (.9).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page 23

of 140
Date Name Hours Amount Narrative

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

10/15/2019 Brian, Brad D. 0.70 980.00

Analyze email from Board member and follow‐up emails and 

telephone call with General Counsel regarding same (.3); 

telephone call with General Counsel regarding 

recommendation to Board (.2); emails and telephone call with 

General Counsel regarding upcoming Board update regarding 

DA/AG Investigation (.1); emails with Butte County DA (.1).

10/15/2019 Doyen, Michael R. 1.20 1,560.00

Prepare outline regarding DA request for evidence (.3); confer 

with in‐house counsel regarding request for PMK witnesses 

(.4); team meeting (.5).

10/15/2019 McDowell, Kathleen M. 3.00 2,685.00

Review and respond to emails regarding status of various 

document research projects, search terms, upcoming 

document productions, data transfers, database outage 

information, search term hit results (1.6); participate in MTO 

team call regarding status and priorities of document research 

and review (.2); participate in team call regarding litigation 

document collection efforts (.5); participate in MTO team call 

regarding status and developments (.5); telephone conference 

with MTO team regarding document search and research 

projects (.2).

10/15/2019 Perl, Mark M. 0.40 184.00 Review and analyze emails regarding fact development.

10/15/2019 Perl, Doris R. 11.10 5,106.00

Analysis of documents for case factual development (10.3); 

analysis of case memorandum and review and respond to case 

correspondence (.8)

10/15/2019 Demsky, Lisa J. 5.80 5,771.00

Review agenda (.1); participate in team meeting (.5); 

teleconference with MTO Attorney regarding investigation 

and interviews (.5); teleconference with counsel and MTO 

Attorney regarding investigation (1.3); participate in 

teleconference regarding issue analysis (.4); teleconference 

with MTO Attorney regarding action items (.4); emails and 

coordination regarding upcoming interviews (.4); read witness 

interview analysis, email regarding same (.2); analyze issue‐

specific documents regarding topics of inquiry by Government 

(1.1); emails and analysis regarding document productions 

(.2); analyze witness‐specific documents for upcoming 

interviews (.5); emails with counsel regarding investigation 

(.2).

10/15/2019 Osborne, Marcia B. 9.40 3,807.00 Analyze documents for fact development.

10/15/2019 McKiernan, Terence M. 9.60 4,416.00

Attend to emails regarding fact and witness development 

projects (.5); project management for fact development 

projects (1.3); review documents for fact witness 

development (7.8).

10/15/2019 Seraji, Arjang 1.20 552.00

Review and analysis of documents for fact development (1.0); 

attend team call regarding witness kit/fact reviews(.2)

10/15/2019 McLean, Lisa M. 4.10 1,558.00 Review documents for fact development.

10/15/2019 Lipman, Shelley 8.20 3,116.00 Review and analyze documents for fact development.

10/15/2019 Chowdhury, Mark M. 7.80 2,964.00

Review and analyze of documents to assist team in connection 

with fact investigation

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page 24

of 140
Date Name Hours Amount Narrative

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

10/15/2019 Lerew, Michael L. 5.40 2,052.00 Review client documents for fact development.

10/15/2019 Rothman, Barni 1.50 607.50 Review documents for fact development.

10/15/2019 Villero, Agnes O. 4.50 1,102.50

Continue search for public filings relating to PG&E for MTO 

Attorney regarding wildfire investigation (2.0); search and 

organize underlying various documents for MTO Attorney 

regarding wildfire investigation (2.5).

10/15/2019 Fuller, Candice 5.30 2,438.00 Review and analyze documents for fact development.

10/15/2019 Motiee, Hadi 4.50 2,070.00

Review and analyze documents for fact development 

purposes.

10/15/2019 Richardson, Cynthia R. 4.80 1,824.00

Compile and review documents for upcoming witness 

interview.

10/15/2019 Harding, Lauren M. 7.80 5,343.00

Analyze business records for factual development and defense 

strategy; calls with MTO Attorneys regarding the same (6.1); 

emails regarding letter and team meeting agenda (.2); team 

meeting and follow up meeting with MTO Attorney regarding 

case tasks and strategy (.8); revise production letter (.2) and

teleconference with PG&E employee regarding the same (.5).

10/15/2019 Baker, Michael C. 8.60 5,375.00

Prepare for meeting with counsel (.8); attend meeting with 

counsel (.7); prepare for internal team strategy meeting (1.1);

attend internal team strategy meeting (1.3); prepare for 

witness interviews (4.0); weekly internal team update meeting 

(.7).

10/15/2019 Liu, Susan 7.20 3,312.00

Review and analyze documents for witness kit (4.2); attend 

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

team call regarding litigation collection efforts (.5); review and 

analyze documents for fact development (2.1); email 

correspondence with team regarding witness kit and fact 

development reviews (.2).

10/15/2019 Arnow, Grant R 8.70 4,654.50

Draft factual development memoranda (4.3); email with 

counsel regarding factual development (.4); email with MTO 

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

attorneys regarding factual development (.2); meet with MTO 

Attorney regarding factual development (.6); telephone 

conference with counsel regarding factual development (1.2); 

telephone conference with MTO Attorney regarding factual 

development (1.8).

10/15/2019 Troff, Jason D. 2.60 1,118.00

Project planning discussions with case team (.7); overview 

meeting with case team, counsel, and ESI service provider (.5);

coordinate production review access for counsel (1.4).

10/15/2019 Kurowski, Bowe 3.80 1,634.00

Prepare for and attend internal team meeting regarding 

pending and upcoming tasks(.5); attend PG&E call regarding 

status updates on data and projects affecting workspaces (.9); 

run searches and export documents for attorneys (2.4).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page 25

of 140
Date Name Hours Amount Narrative

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

10/15/2019 Axelrod, Nick 9.50 7,362.50

Calls with client representative regarding document collection 

(.4); calls with counsel regarding document collection and 

witness interview (.8); call with counsel and MTO Attorney 

regarding witness interview (1.3); call with MTO Attorney 

regarding PMQ interviews (.3); calls with MTO Attorneys to 

coordinate investigation (1.8); team meeting (.9); call with 

MTO Attorney regarding fact investigation (.3); call with MTO 

Attorney regarding case tasks (.2); revise presentation outline

(3.0); revise binder (.1); review fact stipulation (.4).

10/15/2019 Doko, Michael Y. 8.40 3,402.00 Review and analyze documents for fact development.

10/15/2019 Gorin, Alex 8.00 4,280.00

Email correspondence with MTO Attorneys concerning fact 

development (.1); draft weekly team meeting agenda (.3); 

meeting with MTO Attorneys concerning fact development 

(.6); develop targeted searches for fact development (.4); 

research California law (1.5); call with MTO Attorney 

concerning fact development (.3); analyze fact development 

documents (3.4); attend weekly team meeting (.6); email 

correspondence with MTO Attorneys concerning fact 

development (.8).

10/16/2019 Brian, Brad D. 1.60 2,240.00

Telephone call with DA regarding DA/AG claim in bankruptcy 

(.1); telephone call with General Counsel regarding same (.1); 

participate in weekly working group meeting regarding AG/DA 

investigation (1.0); analyze DA/AG claim (.2); emails with 

counsel regarding same (.1); telephone call with DA regarding 

same (.1).

10/16/2019 Brian, Brad D. 0.10 140.00 Review letter with DA regarding Honey Fire settlement.

10/16/2019 Doyen, Michael R. 6.30 8,190.00

Review CPUC proposed stipulation and emails regarding same 

(1.4); prepare outline regarding DA's request for evidence and 

confer and emails with MTO Attorney regarding same (1.8); 

working group call and confer with MTO Attorney regarding 

witnesses (1.10); emails and confer with co‐counsel regarding 

representation (1.3); analysis of CPUC/SED position regarding 

Camp and emails with team regarding same (.7).

10/16/2019 McDowell, Kathleen M. 2.40 2,148.00

Review and respond to emails regarding status of various 

document research and review projects, call with co‐counsel, 

document production issue, custodian hold confirmations, 

document review workflows, status report on progress of 

document review (1.3); participate in calls with client and co‐

counsel regarding status of document collection and 

production efforts (1.0); review and comment on draft letter 

to accompany document production (.1).

10/16/2019 Perl, Doris R. 10.90 5,014.00 Analysis of documents for case factual development

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page 26

of 140
Date Name Hours Amount Narrative

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

10/16/2019 Demsky, Lisa J. 5.70 5,671.50

Analyze issue‐specific documents related to fact witnesses and 

person most knowledgeable witnesses (2.8) teleconferences 

with MTO Attorneys regarding witness strategy (.4); 

participate in working group call (.8); teleconference with 

MTO Attorney regarding investigation and strategy (.4); emails 

and analysis regarding potential discussions with Government 

(.4); emails and coordination regarding interviews (.3); emails

regarding forecasts (.1); additional teleconference with MTO 

Attorney regarding interviews (.3); emails and analysis 

regarding bankruptcy claims (.2).

10/16/2019 Osborne, Marcia B. 10.20 4,131.00 Analyze documents for fact development.

10/16/2019 McKiernan, Terence M. 11.70 5,382.00

Attend to emails regarding fact and witness development 

projects (.6); project management for fact development 

projects (1.7); review documents for fact development (9.4).

10/16/2019 Seraji, Arjang 9.30 4,278.00 Review and analysis of documents for fact development.

10/16/2019 McLean, Lisa M. 6.80 2,584.00 Review documents for fact development.

10/16/2019 Lipman, Shelley 9.80 3,724.00 Review and analyze documents for fact development.

10/16/2019 Lerew, Michael L. 7.60 2,888.00 Review client documents for fact development.

10/16/2019 Gonzales, Victor H. 5.60 1,960.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

10/16/2019 Rothman, Barni 6.80 2,754.00 Review documents for fact development.

10/16/2019 Fuller, Candice 4.60 2,116.00 Review and analyze documents for fact development.

10/16/2019 Motiee, Hadi 2.80 1,288.00

Review and analyze documents for fact development 

purposes.

10/16/2019 Richardson, Cynthia R. 4.80 1,824.00

Continue to compile, review and format documents to be 

used in upcoming witness interview.

10/16/2019 Harding, Lauren M. 8.10 5,548.50

Analyze records for factual development and case defense; 

draft summary regarding the same.

10/16/2019 Baker, Michael C. 3.40 2,125.00 Analyze documents.

10/16/2019 Liu, Susan 3.20 1,472.00

Review and analyze documents for witness kit (.6); review and 

analyze documents for fact development (2.3); email 

correspondence with team regarding witness kit and fact 

development reviews (.3).

10/16/2019 Arnow, Grant R 12.70 6,794.50

Analyze documents relating to factual development (4.8); 

draft factual development memoranda (5.8); email with MTO 

Attorney and counsel regarding factual development (.4); 

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

telephone conference with counsel regarding factual 

development (.2); telephone conference with MTO Attorney, 

staff attorney, and counsel regarding factual development 

(.3); telephone conference with MTO Attorney and counsel 

regarding factual development (.5); telephone conference 

with MTO Attorney regarding factual development (.5).

10/16/2019 Troff, Jason D. 1.60 688.00

Project planning discussions with case team, client, and ESI 

service provider (.4); coordinate production review access for 

counsel (1.2).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page 27

of 140
Date Name Hours Amount Narrative

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

10/16/2019 Kurowski, Bowe 4.90 2,107.00

Create searches and assist with review (3.6); QC exports and 

send to service provider(1.3).

10/16/2019 Axelrod, Nick 11.60 8,990.00

Webex with client subject matter expert (.7); call with MTO 

Attorney to discuss letter to Government (1.0); working group 

call (1.1); calls with Client and MTO Attorney regarding 

witnesses (.7); calls with MTO Attorney and counsel regarding 

wildfire investigation (.8); call with MTO Attorney regarding 

letter to Government (.2); draft interview outline (2.5); draft

letter to Government (4.4); revise email to MTO Attorney 

regarding wildfire investigation (.2).

10/16/2019 Doko, Michael Y. 8.20 3,321.00 Review and analyze documents for fact development.

10/16/2019 Gorin, Alex 7.20 3,852.00

Analyze fact development documents (5.2); draft targeted 

searches for fact development (.7); email correspondence 

with MTO Attorneys concerning fact development (1.3).

10/17/2019 Brian, Brad D. 2.80 3,920.00

Analyze revised spreadsheet regarding damages (.2); 

participate in call with client counsel regarding spreadsheet 

and upcoming call with Board (.5); review materials (notes of 

DA conversations and presentations) in preparation for Board 

update call (.5); participate in Board call regarding DA/AG 

investigation and resolution of same (1.2); telephone call with

counsel regarding call with DA on schedule for witnesses (.1); 

review DA/AG's claim in bankruptcy (.3).

10/17/2019 Doyen, Michael R. 0.90 1,170.00

Confer with in‐house counsel, Cravath and Weil regarding 

claims data (.5); review interrogatory responses (.3); review 

notification of rights and confer with MTO Attorney and MTO 

Attorney regarding same (.1).

10/17/2019 McDowell, Kathleen M. 3.30 2,953.50

Participate in team call regarding litigation data collection 

efforts (.4); review and respond to emails regarding data 

management, collection, various document review and 

research projects, upcoming document productions, summary 

of calls with service providers and clients (2.0); review and edit 

draft letter to accompany upcoming document production 

(.3); participate in call with client and co‐counsel regarding 

status of Government requests and document identification 

and collection (.5); telephone conference with MTO Attorney 

regarding cover letter for upcoming document production (.1).

10/17/2019 Perl, Doris R. 0.50 230.00

Analysis of records for case factual production and related 

conferences with team members concerning case strategies.

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page 28

of 140
Date Name Hours Amount Narrative

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

10/17/2019 Demsky, Lisa J. 11.00 10,945.00

Analyze witness‐specific documents for interviews (1.2); 

teleconference with counsel regarding interviews (.2); call 

with MTO Attorney regarding witnesses (.5); prepare for and 

participate in witness interview (4.5); conferences with MTO 

Attorney regarding upcoming witness interview (.8); attend 

witness interview (1.8); follow up conferences regarding same 

(.3); analyze documents relating to person most 

knowledgeable topics (1.3); emails with counsel (.1); 

teleconference with DA’s office (.1); teleconferences with 

MTO Attorneys regarding same (.2).

10/17/2019 McKiernan, Terence M. 7.40 3,404.00

Attend to emails regarding fact and witness development 

projects (.4); project management for fact development 

projects (1.2); review documents for fact development (5.8).

10/17/2019 Seraji, Arjang 7.40 3,404.00 Review and analysis of documents for fact development.

10/17/2019 McLean, Lisa M. 2.60 988.00 Review documents for fact development.

10/17/2019 Lipman, Shelley 8.70 3,306.00 Review and analyze documents for fact development.

10/17/2019 Gonzales, Victor H. 5.50 1,925.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

10/17/2019 Rothman, Barni 0.10 40.50 Review documents for factual development.

10/17/2019 Villero, Agnes O. 4.00 980.00

Search for availability of public records for MTO Attorney 

regarding wildfire investigation (1.5); search for public 

documents for MTO Attorney regarding wildfire investigation 

(2.5).

10/17/2019 Harding, Lauren M. 6.40 4,384.00

Analyze records and draft correspondence to the Government 

regarding the same (5.9); check‐in teleconference with 

Cravath and MTO Attorneys regarding productions (.5).

10/17/2019 Baker, Michael C. 8.60 5,375.00

Conduct fact research (4.8); analyze witness interview 

materials (2.4); internal team strategy calls (1.4).

10/17/2019 Galindo, Jennifer 0.90 342.00

Collect supporting documents referenced in letter drafted by 

MTO Attorney.

10/17/2019 Liu, Susan 3.90 1,794.00

Review and analyze documents for fact development (2.2); 

attend team call regarding litigation collection efforts (.8); 

office conferences with team regarding witness kit and fact 

development reviews (.9).

10/17/2019 Arnow, Grant R 10.90 5,831.50

Analyze documents relating to factual development (1.8); 

draft factual development memoranda (5.2); email with MTO 

Attorneys regarding factual development (1.2); email with 

MTO Attorney and counsel regarding factual development 

(.9); email with staff attorneys regarding factual development 

(.6); telephone conference with counsel regarding factual 

development (.4); telephone conference with MTO Attorney 

regarding factual development (.8).

10/17/2019 Troff, Jason D. 5.60 2,408.00

Overview meeting with case team, counsel, and ESI service 

provider (2.4); identify documents relevant to witness 

interviews for the case team (2.6); project planning 

discussions with case team (.6).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page 29

of 140
Date Name Hours Amount Narrative

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

10/17/2019 Kurowski, Bowe 11.20 4,816.00

Prepare for and attend internal team meeting regarding 

pending and upcoming tasks(.5); attend PG&E call regarding 

status updates on data and projects affecting workspaces (1); 

run searches and export documents for attorneys (9.7).

10/17/2019 Axelrod, Nick 9.10 7,052.50

Interview preparation (.3); call with MTO Attorney regarding 

investigation tasks (.4); attend witness interview (4.5); calls

with MTO Attorneys regarding witness interviews (.4); 

interview preparation with MTO Attorney (.5); interview 

preparation (.3); attend witness preparation session (1.8); call 

with Cravath regarding witness interviews (.3); emails with 

MTO Attorney regarding wildfire investigation (.2); emails with

MTO Attorney regarding evidence letter (.1); call with MTO 

Attorney (.3).

10/17/2019 Doko, Michael Y. 3.40 1,377.00 Review and analyze documents for fact development.

10/17/2019 Gorin, Alex 12.00 6,420.00

Email correspondence concerning California  law (.4); revise 

California legal memorandum (4.8); meeting with MTO 

Attorney concerning fact development (1.5); attend weekly 

production call (.5); call with MTO Attorney concerning fact 

development (.4); draft searches for fact development (.7); 

email correspondence with MTO Attorneys concerning fact 

development searches (.4); analyze documents concerning 

fact development (1.8); review and revise letter to 

Government (1.1); call with MTO Attorney concerning letter to 

Government (.4).

10/18/2019 Brian, Brad D. 1.70 2,380.00

Emails with counsel regarding agenda for weekly update with 

client (.2); emails regarding possible impact of claim submitted 

by DA/AG (.2); emails and telephone call with General Counsel 

regarding remedies (.1); review same (.1); emails with DA 

regarding same (.1); telephone call with DA regarding 

remedies (.7); follow‐up email summarizing same (.3).

10/18/2019 Doyen, Michael R. 0.70 910.00

Confer with in‐house counsel and MTO Attorney regarding 

employees (.4); confer with in‐house counsel regarding 

company subject matter expert (.3).

10/18/2019 McDowell, Kathleen M. 5.20 4,654.00

Review and respond to emails regarding document collection, 

status of various document research and review projects, 

instructions to litigation hosting service provider, guidance 

regarding search terms (3.0); conduct searches and review 

documents for information to respond to Government request 

(.5); participate in call regarding litigation document collection 

efforts (.4); conference call with client and co‐counsel 

regarding status of preparation for upcoming document 

productions (.2); analyze and edit draft letter to Government 

in response to information requests (.6); research regarding 

status of prior productions and search for documents (.3); 

review and edit draft cover letter to accompany upcoming 

document production and related appendices (.2).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page 30

of 140
Date Name Hours Amount Narrative

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

10/18/2019 Demsky, Lisa J. 6.70 6,666.50

Analyze witness‐specific documents (.6); participate in witness

interview (1.5); teleconference with MTO Attorney regarding 

investigation and strategy (.4); teleconference with client and

MTO Attorneys regarding investigation (.8); teleconference 

with MTO Attorney and client regarding interviews and 

strategy (.3); teleconference with counsel regarding interviews

(.4); emails and preparation for client updates (.3); review 

analysis regarding witnesses, emails regarding same (.3); 

review draft agenda (.1); emails with counsel regarding 

investigation (.2); draft weekly update for Board (.1); review 

draft discovery responses for impact on criminal investigation 

and comments regarding same (.6); emails and analysis 

regarding potential discussions with Government (.3); 

teleconference with MTO Attorney regarding strategy and 

action items (.3); analysis and emails regarding Board 

materials and legal issues (.3); review draft letter (.2).

10/18/2019 McKiernan, Terence M. 3.80 1,748.00

Attend to emails regarding fact and witness development 

projects (.3); project management for fact development 

projects (1.3); review documents for fact development (2.2).

10/18/2019 Seraji, Arjang 7.70 3,542.00 Review and analysis of documents for fact development.

10/18/2019 McLean, Lisa M. 4.30 1,634.00 Review documents for fact development.

10/18/2019 Lerew, Michael L. 3.30 1,254.00 Review client documents for fact development.

10/18/2019 Rothman, Barni 5.20 2,106.00 Review documents for factual development.

10/18/2019 Fuller, Candice 0.80 368.00 Review and analyze documents for fact development.

10/18/2019 Harding, Lauren M. 4.10 2,808.50

Revise production letter and correspond with Cravath and 

MTO Attorneys regarding the same (.2); teleconference with 

PG&E subject matter expert regarding business records (.3); 

teleconference with MTO Attorneys regarding process for 

productions (.2); draft correspondence to Government and 

factual analysis for the same (2.1); emails regarding the same 

(.4); finalize correspondence to Government (.4); 

teleconference with MTO Attorney regarding remedies and 

review emails regarding the same (.2); finalize production 

letter (.3).

10/18/2019 Baker, Michael C. 2.10 1,312.50 Compile witness interview materials.

10/18/2019 Liu, Susan 2.20 1,012.00

Review and analyze documents for fact development (2.0); 

email correspondence with team regarding witness kit and 

fact development reviews (.2).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page 31

of 140
Date Name Hours Amount Narrative

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

10/18/2019 Arnow, Grant R 11.40 6,099.00

Analyze documents relating to factual development (1.2); 

draft factual development memoranda (6.0); email with MTO 

Attorney and staff attorneys regarding factual development 

(.6); email with MTO Attorneys and counsel regarding factual 

development (.7); email with staff attorneys regarding factual 

development (.8); telephone conference with counsel 

regarding factual development (.6); telephone conference 

with MTO Attorneys and counsel regarding factual 

development (1.5).

10/18/2019 Troff, Jason D. 1.40 602.00 Coordinate production review access for counsel.

10/18/2019 Kurowski, Bowe 7.30 3,139.00 Run searches and assist with review.

10/18/2019 Axelrod, Nick 7.80 6,045.00

Draft and revise letter to Government (2.0); attend and lead 

witness interview (2.5); call with MTO Attorney regarding 

witness interview (.3); prepare for witness interview (1.5); 

coordinate fact development (.5); call with counsel regarding 

witness interview (.4); draft agenda for check‐in call (.3); call 

with MTO Attorney regarding staffing (.3).

10/18/2019 Doko, Michael Y. 3.00 1,215.00 Review and analyze documents for fact development.

10/18/2019 Gorin, Alex 5.50 2,942.50

Email correspondence concerning witness interview (.2); 

research California law (1.4); prepare for witness interview 

(.5); email correspondence with counsel (.3); email 

correspondence with MTO staff concerning documents (.6); 

attend witness interview (2.2); analyze documents for counsel 

(.3).

10/19/2019 Brian, Brad D. 0.10 140.00

Analyze October 18 CPUC hearing, and presentation to same 

for possible impact on DA/AG.

10/19/2019 Doyen, Michael R. 3.40 4,420.00

Review presentation and emails with MTO Attorney regarding 

same (.2); prepare response to Butte DA request for evidence; 

emails with MTO Attorney and MTO Attorney regarding same 

(3.2).

10/19/2019 McDowell, Kathleen M. 0.30 268.50

Review and respond to emails regarding various document 

research and review projects, updated witness tracking 

spreadsheet, status of outgoing document production and 

cover letter.

10/19/2019 Demsky, Lisa J. 0.50 497.50

Emails and coordination regarding witness interviews (.1); 

analysis regarding potential Government discussions, emails 

regarding same (.4).

10/19/2019 Osborne, Marcia B. 0.50 202.50 Analyze documents for fact development.

10/19/2019 McLean, Lisa M. 2.40 912.00 Review documents for fact development.

10/19/2019 Liu, Susan 1.00 460.00 Review and analyze documents for fact development.

10/19/2019 Arnow, Grant R 3.50 1,872.50 Draft factual development memoranda.

10/19/2019 Axelrod, Nick 2.00 1,550.00 Review and revise letter to Government.

10/19/2019 Axelrod, Nick 0.10 77.50

Emails with MTO Attorney regarding witness interviews and 

preparation.

10/19/2019 Gorin, Alex 0.10 53.50

Email correspondence with MTO Attorneys concerning 

documents for counsel (.1).

10/20/2019 Brian, Brad D. 0.30 420.00

Emails with General Counsel regarding remedies (.1); analyze 

revisions to same (.2).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page 32

of 140
Date Name Hours Amount Narrative

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

10/20/2019 McDowell, Kathleen M. 0.30 268.50

Review and respond to emails regarding status of various 

document review projects, status of edits to outgoing 

document production cover letter, outstanding items for 

document collection.

10/20/2019 Demsky, Lisa J. 0.80 796.00

Emails regarding interviews (.1); analyze witness‐specific 

documents (.7).

10/20/2019 Osborne, Marcia B. 3.80 1,539.00 Analyze documents for fact development.

10/20/2019 Seraji, Arjang 2.20 1,012.00 Review and analysis of documents for fact development.

10/20/2019 Baker, Michael C. 4.20 2,625.00 Analyze documents.

10/20/2019 Arnow, Grant R 0.30 160.50 Email with staff attorney regarding factual development.

10/20/2019 Kurowski, Bowe 8.70 3,741.00

Work on searches, branding, and exporting documents for 

review.

10/20/2019 Axelrod, Nick 4.00 3,100.00 Review and revise letter to Government.

10/20/2019 Doko, Michael Y. 3.40 1,377.00 Review and analyze documents for fact development.

10/20/2019 Gorin, Alex 1.40 749.00

analyze documents for letter to Government (1.1); email 

correspondence with MTO Attorney concerning documents 

for letter to Government (.3).

10/21/2019 Brian, Brad D. 2.70 3,780.00

Analyze proposed remedies, and emails regarding same (.2); 

prepare for and meeting with senior executive regarding 

possible presentation to DA/AG (.6); discussions with counsel 

regarding same (.2); prepare for and participate in weekly 

update meeting with client regarding DA/AG investigation (.7); 

review materials regarding recent and upcoming witness 

interviews (.3); participate in portion of team meeting (.2); 

prepare letter to DA/AG regarding proposed remedies (.5).

10/21/2019 Doyen, Michael R. 4.90 6,370.00

Confer with MTO Attorney regarding meeting with company 

witness (.3); confer with company witness, in‐house counsel 

and MTO Attorney regarding Government presentation (.4); 

confer with in‐house counsel and witness; confer with MTO 

Attorney regarding same (2.4); team meeting regarding 

witness interviews, letter to Government and document 

production issues (.5); review and revise research 

memorandum on remedies and conference with MTO 

Attorney regarding same (1.3).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page 33

of 140
Date Name Hours Amount Narrative

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

10/21/2019 McDowell, Kathleen M. 3.00 2,685.00

Review and respond to emails regarding status of various 

contemplated document productions, agenda for team 

meeting, summary of call with DA (.5); review and respond to 

emails regarding status of document research, search and 

review projects (.6); review, research, and comment on 

revised production letter (.2); conference call and emails with

MTO Attorney and co‐counsel regarding contents of outgoing 

document production (.3); attend portion of team 

meeting/call (.3); research and draft production letter for next 

rolling production of documents (.5); participate in call with 

client and co‐counsel regarding status of document collection 

efforts and production (.4); review and respond to emails 

regarding status of databases, document collection, 

deposition preparation (.2).

10/21/2019 Demsky, Lisa J. 5.00 4,975.00

Participate in teleconference with client regarding updates 

(.5); participate in teleconference with counsel (.3); 

teleconferences with MTO Attorneys regarding status, 

strategy, and interviews (1.2); emails and coordination 

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

review updated chart regarding witnesses, email regarding 

same (.2); teleconference with MTO team regarding action 

items (.5); emails regarding potential discussions with 

Government (.3); emails with counsel (.4); analyze witness‐

specific documents (.9); teleconference with MTO Attorney 

regarding case status (.2).

10/21/2019 Demsky, Lisa J. 0.30 298.50

Review draft response regarding 2017 fires (.1); email 

regarding same (.1); review email regarding Honey Fire 

settlement (.1).

10/21/2019 Osborne, Marcia B. 8.40 3,402.00 Analyze documents for fact development.

10/21/2019 McLean, Lisa M. 3.40 1,292.00 Review documents for fact development.

10/21/2019 Lerew, Michael L. 4.40 1,672.00 Review client documents for fact development.

10/21/2019 Gonzales, Victor H. 5.10 1,785.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

10/21/2019 Rothman, Barni 4.60 1,863.00 Review documents for factual development.

10/21/2019 Villero, Agnes O. 2.00 490.00

Search and confirm existence or non‐existence of public 

documents for MTO Attorney regarding wildfire investigation.

10/21/2019 Fuller, Candice 5.20 2,392.00 Review and analyze documents for fact development.

10/21/2019 Richardson, Cynthia R. 2.60 988.00

Review draft letter to Butte County District Attorney and 

research and download materials cited therein.

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page 34

of 140
Date Name Hours Amount Narrative

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

10/21/2019 Harding, Lauren M. 6.20 4,247.00

Draft team meeting agenda (.1); analyze business records and 

revise correspondence to Government based on the same 

(1.2); teleconference with MTO Attorney regarding regulatory 

requirements (.1); analyze work product of MTO Attorney for 

correspondence with Government and legal research based 

on the same (1.1); teleconference with client regarding 

production letter, revise letter and correspond with client 

regarding revisions (.2); revise and finalize production letter

and transmit production to Government (1.2); team meeting 

regarding case tasks and strategy (.5); teleconference with 

MTO Attorney regarding analysis of business records and 

correspondence to Government regarding the same (.9); 

analyze records for onboarding MTO Attorneys and 

correspond regarding onboarding attorneys (.7); 

teleconference with Cravath and MTO Attorney regarding 

rolling production materials (.2).

10/21/2019 Harding, Lauren M. 0.70 479.50

Draft amendments to Honey Fire settlement (.3); revise 

responses to inquiries regarding October 2017 fires (.4).

10/21/2019 Baker, Michael C. 8.50 5,312.50

Revise legal research outline (4.8); coordinate fact research 

projects (1.0); conduct document review (.9); analyze witness 

interview materials (1.8).

10/21/2019 Liu, Susan 0.20 92.00

Email correspondence with team regarding fact development 

reviews.

10/21/2019 Arnow, Grant R 7.20 3,852.00

Analyze documents relating to factual development (4.6); 

draft factual development memoranda (1.5); email with MTO 

Attorney and staff attorneys regarding factual development 

(.3); telephone conference with MTO Attorney relating to 

factual development (.8).

10/21/2019 Kurowski, Bowe 7.40 3,182.00

Work on searches, branding, and exporting documents for 

review.

10/21/2019 Axelrod, Nick 11.50 8,912.50

Prepare for witness meeting (.3); attend witness meeting 

(2.3); emails and teleconferences to MTO Attorneys regarding 

remedies research (.3); emails with MTO Attorneys regarding 

witness interviews (.2); review and revise letter to 

Government and calls with MTO Attorney regarding same 

(2.0); call with counsel regarding witness (.3); call with MTO 

Attorney regarding remedies research (.2); meeting with MTO 

Attorney regarding remedies research (.5); calls with in‐house 

counsel regarding witness interviews (.4); calls with MTO 

Attorney regarding case management, staffing, and witness 

interviews (.9); attend team meeting (1.0); review and edit 

document review protocol (1.8); coordinate interviews (.4); 

coordinate meetings with counsel (.2); review and edit 

presentation outline (.7).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page 35

of 140
Date Name Hours Amount Narrative

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

10/21/2019 Gorin, Alex 6.00 3,210.00

Email correspondence with MTO Attorneys concerning 

targeted searches for fact development (.4); draft targeted 

searches for fact development project (.2); review and revise 

memorandum on California law (.2); analyze documents 

related to fact development (1.7); draft agenda for team 

meeting (.1); email correspondence with MTO Attorneys 

concerning fact development (.1); call with MTO Attorney 

concerning fact development project (.1); phone call with 

MTO Attorney concerning fact development review (.2); draft 

review protocol for fact development (2.1); attend weekly 

team meeting (.6); email correspondence with MTO staff 

concerning preparing document binders (.1); email 

correspondence with counsel concerning documents (.2).

10/22/2019 Brian, Brad D. 2.00 2,800.00

Continue work on letter to DA/AG (1.2); telephone calls with 

counsel regarding same (.3); emails with General Counsel and 

counsel regarding same (.2); analyze spreadsheet for possible 

remedies (.3).

10/22/2019 Doyen, Michael R. 3.60 4,680.00

Prepare letter to AG and DA (.5); prepare letter to AG 

regarding request for evidence (2.6); confer with MTO 

Attorney regarding witnesses (.3); emails with in‐house 

counsel and MTO Attorney regarding document production 

issues (.2).

10/22/2019 McDowell, Kathleen M. 3.10 2,774.50

Conference call with MTO Attorney and client regarding 

upcoming document productions (.5); participate in call with 

client and co‐counsel regarding status of document collection 

and production (.4); call with project managers regarding 

status of various document review projects (.4); review and 

respond to emails regarding review protocol for fact 

development review, status of various document review and 

research projects (1.7); telephone conference and emails with 

MTO Attorney regarding document production status (.1).

10/22/2019 Perl, Doris R. 6.30 2,898.00

Analysis of documents for fact development and review, 

analyze, and respond to related case correspondence.

10/22/2019 Demsky, Lisa J. 4.40 4,378.00

Review and analyze draft letter (.4); review draft analysis 

memorandum (.2); telephone conferences with MTO Attorney 

regarding interviews, strategy, proposed discussions with 

Government (.6) telephone conference with MTO Attorney 

regarding investigation (.4); analyze witness specific 

documents in preparation for upcoming meetings (2.0); 

analyze material relating to person most knowledgeable (.8).

10/22/2019 Osborne, Marcia B. 9.20 3,726.00 Analyze documents for fact development.

10/22/2019 McKiernan, Terence M. 6.60 3,036.00

Attend to emails regarding fact and witness development 

projects (.4); project management for fact development 

projects (2.9); review documents for fact development (3.3).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page 36

of 140
Date Name Hours Amount Narrative

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

10/22/2019 Seraji, Arjang 1.10 506.00

Review and analysis of documents for fact development(.8); 

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

10/22/2019 McLean, Lisa M. 1.80 684.00 Review documents for fact development.

10/22/2019 Chowdhury, Mark M. 0.60 228.00

Review and analyze documents to assist team in connection 

with fact investigation.

10/22/2019 Lerew, Michael L. 4.50 1,710.00 Review client documents for fact development.

10/22/2019 Gonzales, Victor H. 5.90 2,065.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

10/22/2019 Rothman, Barni 3.60 1,458.00 Review documents for factual development.

10/22/2019 Fuller, Candice 3.30 1,518.00 Review and analyze documents for fact development.

10/22/2019 Richardson, Cynthia R. 1.40 532.00 Compile documents for upcoming witness interview.

10/22/2019 Harding, Lauren M. 6.30 4,315.50

Draft and correspond to Government regarding recent 

production (.2); teleconference with Cravath attorney 

regarding productions (.7); teleconference with MTO Attorney 

regarding evidence admissibility (.4); emails and 

teleconferences regarding witness interviews (.7); emails and 

teleconferences regarding production materials and letters 

(.7); revise production letter to Government and correspond 

with client regarding revisions (1.9); teleconference with MTO 

Attorney regarding materials for letter to Government (.1); 

teleconference with MTO Attorney regarding witness 

interviews and case tasks (.3); call with consultant regarding 

follow‐up response (.1); call with MTO Attorney regarding 

productions (.3); review and revise stipulation (.4); emails to

Cravath attorney regarding presentations to Government (.5).

10/22/2019 Baker, Michael C. 9.80 6,125.00

Internal team calls regarding legal research (2.2); coordinate 

fact research projects (2.4); analyze documents (1.7); prepare 

for witness interview (3.5).

10/22/2019 Galindo, Jennifer 0.40 152.00

Identify production numbers of previously produced 

documents referenced in outgoing letter.

10/22/2019 Liu, Susan 2.10 966.00

Attend team call regarding document review projects (.5); 

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

plan and prepare for fact development and witness kit reviews 

(1.1).

10/22/2019 Arnow, Grant R 8.70 4,654.50

Analyze documents relating to factual development (2.6); 

email with MTO Attorneys and counsel regarding factual 

development (.4); interview witnesses with counsel relating to 

factual development (4.4); meet with counsel regarding 

factual development (1.1); telephone conference with counsel 

regarding factual development (.2).

10/22/2019 Kurowski, Bowe 7.60 3,268.00

Prepare for and attend internal team meeting regarding 

pending and upcoming tasks(.4); attend PG&E call regarding 

status updates on data and projects affecting workspaces 

(1.0); run searches and export documents for attorneys (6.2).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page 37

of 140
Date Name Hours Amount Narrative

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

10/22/2019 Axelrod, Nick 9.50 7,362.50

Calls with MTO Attorneys regarding remedies research (1.2); 

call with Client regarding counsel (.2); calls with MTO Attorney 

regarding letter to Government, stipulation, and case 

management (.8); calls with MTO Attorney regarding strategy 

and witnesses (.5); call with MTO Attorney regarding 

investigation coordination (.1); call with Client and witness 

(.2); meeting with MTO Attorney regarding witness (.3); 

coordinate witness interviews and interview materials (.5): 

numerous emails with MTO Attorney and counsel regarding 

witness documents (.3); draft stipulation (3.0); revise letter to 

Government and emails with MTO Attorneys regarding same 

(1.2); meeting with MTO Attorney regarding fact development 

and emails to client regarding same (1.0); call with MTO 

Attorney regarding witness interview (.2).

10/22/2019 Dominguez, Raquel E. 2.20 1,012.00 Analyze background onboarding materials.

10/22/2019 Gorin, Alex 10.80 5,778.00

Prepare for witness interview (.7); call with California law 

memorandum (.9); revise California law memo (7.3); manage 

fact development document review (1.2); call with MTO 

Attorney concerning California law memorandum (.7).

10/23/2019 Brian, Brad D. 1.80 2,520.00

Emails and telephone call with counsel regarding remedies 

and letter to DA/AG (.3); revise letter (.3); telephone call with 

counsel regarding remedies and regarding impact of claims in 

bankruptcy (.2); review/analyze previous submissions 

regarding company's compliance and ethics (.6); telephone 

calls and emails with DA's office and with Client (.3); emails 

with Deputy DA regarding witnesses (.1).

10/23/2019 Doyen, Michael R. 5.70 7,410.00

Review and revise letter to AG and DA (.9); review letter 

regarding production and emails regarding same and 

conference call with document team regarding same (1.3); 

revise letter to AG regarding evidence (.8); emails regarding 

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

prepare for interview of company employee (2.1); emails with 

MTO Attorney regarding same (.2).

10/23/2019 McDowell, Kathleen M. 3.30 2,953.50

Participate in MTO team call regarding litigation/production 

database issues and options (1.0); telephone call with client 

and litigation service providers regarding status and 

developments (.4); conference call with client and co‐counsel 

regarding litigation document collection efforts (.6); review 

and respond to emails regarding status of various document 

review and research projects, incoming documents, summary 

of call with litigation database service provider, guidance 

regarding search term formulation (1.2); review and comment 

on cover letter to accompany upcoming document production 

(.1).

10/23/2019 Perl, Mark M. 7.60 3,496.00 Review and analyze documents for fact development.

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page 38

of 140
Date Name Hours Amount Narrative

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

10/23/2019 Perl, Doris R. 8.80 4,048.00

Analysis of documents for fact development and review, 

analyze, and respond to related case correspondence

10/23/2019 Demsky, Lisa J. 6.00 5,970.00

Analyze issue‐specific documents relating to Government 

requests (1.6); prepare for and attend witness interview (2.5);

teleconferences with MTO Attorney regarding interviews and 

investigation (.7); emails with counsel regarding witnesses 

(.2); read emails and drafts regarding potential discussion with 

Government (.4); emails regarding interviews and 

investigation (.3); emails regarding Government request (.1); 

emails regarding strategy and analysis (.2).

10/23/2019 Demsky, Lisa J. 0.10 99.50 Email regarding Honey Fire settlement.

10/23/2019 Osborne, Marcia B. 7.10 2,875.50 Analyze documents for fact development.

10/23/2019 McKiernan, Terence M. 5.60 2,576.00

Attend to emails regarding fact and witness development 

projects (.3); project management for fact development 

projects (2.6); review documents for fact development (2.7).

10/23/2019 Seraji, Arjang 1.00 460.00 Attend team call regarding witness kit/fact reviews.

10/23/2019 McLean, Lisa M. 6.80 2,584.00 Review documents for fact development.

10/23/2019 Chowdhury, Mark M. 6.30 2,394.00

Review and analyze documents to assist team in connection 

with fact investigation.

10/23/2019 Lerew, Michael L. 7.10 2,698.00 Review client documents for fact development.

10/23/2019 Gonzales, Victor H. 4.10 1,435.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

10/23/2019 Rothman, Barni 6.80 2,754.00 Review documents for factual development.

10/23/2019 Kim, Miriam 0.10 89.50

Analyze emails with client and co‐counsel regarding Order 

Instituting Investigation.

10/23/2019 Fuller, Candice 1.60 736.00 Review and analyze documents for fact development.

10/23/2019 Motiee, Hadi 2.10 966.00

Review and analyze documents for fact development 

purposes.

10/23/2019 Richardson, Cynthia R. 4.20 1,596.00

Assist with preparation of documents for upcoming witness 

interview (.5); review draft letter to Butte County District 

Attorney and compile documents cited therein (3.7).

10/23/2019 Harding, Lauren M. 6.40 4,384.00

Prepare for meeting with client regarding production letter 

(.1); telephonic meeting with client regarding production 

letter (.4); edit production letter following client meeting (.3); 

email to subject matter expert regarding the same (.1); 

revisions to response to Government's follow‐up question and 

follow up emails to Cravath attorneys regarding the same (.8); 

office conference with MTO Attorney regarding onboarding to 

case (.9); prepare for the same (.2); attend team meeting 

regarding document reviews and database management (1.0); 

revise correspondence to Government and work with staff 

regarding materials for the same (1.0); draft agenda for 

working group meeting (.1); draft preparation materials for 

witness interview and analyze records for the same (1.5).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page 39

of 140
Date Name Hours Amount Narrative

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

10/23/2019 Harding, Lauren M. 0.20 137.00

Draft correspondence regarding amendments to Honey Fire 

settlement.

10/23/2019 Baker, Michael C. 12.30 7,687.50

Prepare for e‐discovery meeting (.7); attend e‐discovery 

meeting (1.3); analyze documents (5.5); prepare for witness 

interviews (4.1); internal calls regarding witness interviews 

and case status (.7).

10/23/2019 Liu, Susan 7.70 3,542.00

Review and analyze documents for fact development (6.7); 

attend team meeting regarding database and document 

review projects (1.0).

10/23/2019 Arnow, Grant R 11.80 6,313.00

Analyze documents relating to factual development (1.2); 

draft factual development memoranda (6.6); email with 

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

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

Attorney and counsel regarding factual development (.8); 

telephone conference with counsel regarding factual 

development (.2); telephone conference with MTO Attorney 

regarding factual development (.4); telephone conference 

with MTO Attorneys and staff attorneys regarding 

investigation status (1.0); telephone conference with MTO 

Attorney regarding factual development (.2); telephone 

conference with witness, counsel, and MTO Attorney 

regarding factual development (1.0).

10/23/2019 McCreadie, Megan L. 2.00 1,070.00

Office conference with MTO Attorneys regarding onboarding 

(.9); review materials regarding wildfires investigation (1.1).

10/23/2019 Troff, Jason D. 1.40 602.00

Project planning discussions with case team, client, and ESI 

service provider.

10/23/2019 Kurowski, Bowe 6.20 2,666.00

Work on searches, branding, and exporting documents for 

review.

10/23/2019 Axelrod, Nick 12.10 9,377.50

Lead witness interview (.9); participate in witness meeting 

(2.7); prepare for witness interview (2.7); calls with outside 

counsel, Client, and MTO Attorney regarding civil case 

witnesses (1.0);  call with counsel regarding witness (.3); calls 

and emails with MTO Attorney regarding case management 

and team assignments (.7); calls with MTO Attorney regarding 

witness preparation and letter to Government (.4); call with 

Cravath regarding witness interview (.2); emails and calls with

MTO Attorneys regarding correspondence with Government 

(.4); review and revise letter to Government (.2); coordinate 

fact development investigation (.7); coordinate witness 

interviews and witness interview materials (1.2); call with 

Client regarding witness interviews and case management 

(.4); emails with counsel regarding witness (.2); call with 

counsel regarding witness (.1).

10/23/2019 Dominguez, Raquel E. 0.90 414.00 Office conference regarding case status with MTO Attorneys.

10/23/2019 Doko, Michael Y. 2.50 1,012.50 Review and analyze documents for fact development.

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of 140
Date Name Hours Amount Narrative

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

10/23/2019 Gorin, Alex 4.50 2,407.50

Prepare materials for witness interview (2.7); meeting with 

MTO Attorney concerning document database (1.2); email 

correspondence with MTO Attorney concerning witness 

interview preparation (.1); draft email correspondence 

concerning fact development (.2); email correspondence with 

MTO Attorneys concerning fact development projects (.3).

10/24/2019 Doyen, Michael R. 0.80 1,040.00

Confer with witness and in‐house counsel (.6); 

communications with AG's office and emails regarding same 

(.2).

10/24/2019 McDowell, Kathleen M. 1.90 1,700.50

Review and respond to emails regarding status of various 

document research and review projects, search term strategy 

and guidance (1.2); telephone conference with MTO Attorney 

regarding status and developments regarding document 

productions (.3); call regarding various document collection 

efforts (.4).

10/24/2019 Perl, Mark M. 9.00 4,140.00 Review and analyze documents for fact development.

10/24/2019 Perl, Doris R. 4.30 1,978.00

Analysis of documents for fact development and review, 

analyze, and respond to related case correspondence

10/24/2019 Demsky, Lisa J. 6.40 6,368.00

Participate in working group call (.5); review material relating 

to presentation (.3); participate in web ex with counsel 

regarding investigation (1.0); participate in call with counsel

regarding factual background and investigation (1.4); 

participate in call with counsel regarding investigation (.4); 

analyze witness‐specific documents for upcoming meetings 

(1.1); teleconferences with co‐counsel regarding investigation 

(.5); participate in client update call (.5); review and edit draft 

letter (.2); teleconferences with MTO Attorneys regarding 

investigation (.5).

10/24/2019 McKiernan, Terence M. 4.00 1,840.00

Attend to emails regarding fact and witness development 

projects (.4); project management for fact development 

projects (1.7); review documents for fact development (1.9).

10/24/2019 Seraji, Arjang 1.30 598.00 Review of documents for fact development.

10/24/2019 McLean, Lisa M. 2.80 1,064.00 Review documents for fact development.

10/24/2019 Chowdhury, Mark M. 7.50 2,850.00

Review and analyze documents to assist team in connection 

with fact investigation.

10/24/2019 Lerew, Michael L. 6.20 2,356.00 Review client documents for fact development.

10/24/2019 Rothman, Barni 5.20 2,106.00 Review documents for factual development.

10/24/2019 Kim, Miriam 0.80 716.00

Attend working group call with client and co‐counsel regarding 

investigation status (.4); analyze emails regarding 

communications with DA/AG (.4).

10/24/2019 Fuller, Candice 4.90 2,254.00 Review and analyze documents for fact development.

10/24/2019 Motiee, Hadi 3.70 1,702.00

Review and analyze documents for fact development 

purposes.

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page 41

of 140
Date Name Hours Amount Narrative

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

10/24/2019 Harding, Lauren M. 5.20 3,562.00

Multiple calls with MTO Attorneys regarding case 

developments (.8); emails regarding case development (.1); 

teleconference with working group and client regarding case 

strategy (.4); revisions to correspondence to Government (.5); 

office meeting with ALS expert regarding production drive (.1);

teleconference with MTO Attorney regarding productions (.2); 

call with MTO Attorney regarding witness interview (.2); 

analyze records for witness interview and draft outline and 

materials for witness interview (2.9).

10/24/2019 Baker, Michael C. 2.00 1,250.00 Analyze documents.

10/24/2019 Liu, Susan 5.40 2,484.00

Review and analyze documents for fact development (4.7); 

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

email correspondence with team regarding fact development 

research (.2).

10/24/2019 Arnow, Grant R 9.50 5,082.50

Draft factual development memoranda (5.1); draft summary 

of investigation status (1.2); email with MTO Attorneys and 

staff attorneys regarding factual development (.3); email with 

MTO Attorney regarding factual development (.6); telephone 

conference with counsel regarding factual development (.2); 

telephone conference with MTO Attorney and counsel 

regarding factual development (1.9); telephone conference 

with MTO Attorney regarding factual development (.2).

10/24/2019 McCreadie, Megan L. 1.80 963.00 Reviewed materials regarding forest fires (1.8).

10/24/2019 Kurowski, Bowe 7.30 3,139.00

Prepare for and attend internal team meeting regarding 

pending and upcoming tasks(.3); attend PG&E call regarding 

status updates on data and projects affecting workspaces (.9); 

run searches and export documents for attorneys (6.1).

10/24/2019 Dominguez, Raquel E. 1.20 552.00

Teleconference with MTO Attorney regarding case 

background and strategy (1.1); analyze background materials 

(.1).

10/24/2019 Gorin, Alex 3.60 1,926.00

Attend witness interview and take notes (1.7); email 

correspondence with MTO Attorney concerning witness 

interview (.2); draft summaries of witness interviews (1.5); 

email correspondence with MTO Attorneys concerning 

witness interviews (.2).

10/25/2019 Brian, Brad D. 1.80 2,520.00

Telephone call with counsel regarding telephone call with DA 

and next steps (.1); revise update to Board of Directors (.1); 

prepare agenda for weekly check‐in/update call with client 

and emails regarding same (.2); analyze talking points for 

follow‐up call with DA (.2); conference call with counsel 

regarding same (.2); email to and telephone call with DA (.2); 

participate in weekly update call with client on DA/AG 

investigation (.5); emails and telephone call with Deputy AGs 

(.3).

10/25/2019 Doyen, Michael R. 0.60 780.00 Weekly call with General Counsel.

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of 140
Date Name Hours Amount Narrative

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

10/25/2019 McDowell, Kathleen M. 1.80 1,611.00

Review and respond to emails regarding status of various 

document review and research projects, research regarding 

prior productions and reproductions (.6); participate in 

conference calls regarding document collection efforts and 

status (.9); review and edit draft letter to accompany 

document production (.3).

10/25/2019 Perl, Mark M. 1.30 598.00 Review and analyze documents for fact development.

10/25/2019 Perl, Doris R. 2.50 1,150.00

Analysis of documents for fact development and review, 

analyze, and respond to related case correspondence

10/25/2019 Demsky, Lisa J. 4.10 4,079.50

Teleconference with MTO Attorney regarding person most 

knowledgeable witnesses (.2); draft Board report, email 

regarding same (.2); participate in call regarding strategy and

effect of recent events (.4); email and analysis regarding legal 

issue (.3); review witness notes (.2); analyze witness‐specific

documents (.8); analyze documents relating to person most 

knowledgeable topics (.6); review drafts and emails relating to

potential discussion with Government (.3); teleconferences 

with MTO Attorneys regarding strategy and action items (.9); 

emails regarding interviews (.2).

10/25/2019 McKiernan, Terence M. 3.60 1,656.00

Attend to emails regarding fact and witness development 

projects (.3); project management for fact development 

projects (1.2); review documents for fact development (2.1).

10/25/2019 Chowdhury, Mark M. 3.70 1,406.00

Review and analyze documents to assist team in connection 

with fact investigation.

10/25/2019 Lerew, Michael L. 2.10 798.00 Review client documents for fact development.

10/25/2019 Kim, Miriam 0.50 447.50

Conference call with MTO team regarding investigation 

strategy.

10/25/2019 Malhotra, Bobby 0.50 287.50 E‐mail correspondence regarding collection issues.

10/25/2019 Harding, Lauren M. 5.10 3,493.50

Team meeting regarding Government meeting (.5); analyze 

records for witness interview (2.3); prepare witness interview 

outline and materials based on the same (2.3).

10/25/2019 Liu, Susan 0.50 230.00

Email correspondence with team regarding fact development 

research (.2); review and analyze documents for fact 

development (.3).

10/25/2019 Arnow, Grant R 8.00 4,280.00

Analyze documents relating to factual development (2.3);draft 

factual development memoranda (3.7); draft summary of 

investigation status (1.0); email with MTO Attorney regarding 

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

factual development (.5).

10/25/2019 Kurowski, Bowe 7.60 3,268.00 Run searches and assist attorneys with review.

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of 140
Date Name Hours Amount Narrative

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

10/25/2019 Gorin, Alex 2.40 1,284.00

Attend meeting with MTO Attorneys concerning incident 

response (.6); email correspondence with MTO Attorneys 

concerning witness interviews (.2); prepare for witness 

interviews (.4); attend meeting with MTO Attorneys 

concerning incident response (.4); prepare for witness 

interviews (.3); attend witness interview (.2); email 

correspondence concerning witness interview preparation 

(.2); call with MTO Attorney concerning witness interviews 

(.1).

10/26/2019 Brian, Brad D. 0.20 280.00

Emails with counsel regarding impact of claim bar date on 

DA/AG investigation.

10/26/2019 Demsky, Lisa J. 0.20 199.00 Review emails and action items.

10/26/2019 Kim, Miriam 0.30 268.50 Confer with MTO Attorney regarding presentation to DA/AG.

10/26/2019 Harding, Lauren M. 0.20 137.00

Teleconference with MTO Attorney regarding case 

developments and strategy.

10/26/2019 Arnow, Grant R 4.00 2,140.00 Draft factual development memorandum.

10/26/2019 Kurowski, Bowe 0.70 301.00 Assist with web captures.

10/27/2019 Brian, Brad D. 0.30 420.00

Multiple emails with counsel regarding impact of extending 

bar date for claims on DA/AG investigation (.2); emails with 

counsel regarding upcoming presentation to DA/AG (.1).

10/27/2019 Demsky, Lisa J. 1.10 1,094.50

Emails regarding interviews (.2); analyze issue‐specific 

documents in preparation for meetings (.7); review draft 

outline for witness meeting (.2).

10/27/2019 Kim, Miriam 0.20 179.00

Analyze emails regarding presentation to District 

Attorney/Attorney General.

10/27/2019 Harding, Lauren M. 4.10 2,808.50

Teleconference with MTO Attorney regarding strategy for 

correspondence to the Government (.2); analyze records and 

draft witness outline (3.5); call with MTO Attorney regarding 

the same (.2); draft corresponded and correspondence with 

MTO Attorney regarding the same (.2).

10/27/2019 Arnow, Grant R 2.40 1,284.00

Draft factual development memorandum (1.9); email with 

MTO Attorney and counsel regarding factual development 

(.5).

10/27/2019 Axelrod, Nick 0.70 542.50

Coordinate Camp Fire interviews (.4); calls and emails with 

MTO Attorney regarding witness preparation (.3).

10/27/2019 Gorin, Alex 0.10 53.50

Email correspondence with MTO Attorneys concerning fact 

development.

10/28/2019 Brian, Brad D. 1.40 1,960.00

Telephone calls with counsel, Deputy AG and DA (.1); follow‐

up emails regarding same (.2); meet with counsel regarding 

upcoming meeting with AG/DA (.9); email to General Counsel 

regarding upcoming meeting with AG/DA (.2).

10/28/2019 Doyen, Michael R. 0.50 650.00 Confer with MTO Attorneys regarding to‐do's.

10/28/2019 McDowell, Kathleen M. 2.20 1,969.00

Review and respond to emails regarding status of upcoming 

document production, status of various document review and 

research projects, use of CaseNotebook, prior production to 

CPUC (.8); attend client call regarding document collection 

status (.9); call with MTO team regarding prior productions 

(.5).

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of 140
Date Name Hours Amount Narrative

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

10/28/2019 Demsky, Lisa J. 8.00 7,960.00

Participate in team call regarding strategy (.9); teleconference 

with counsel regarding investigation (.5); teleconferences with

MTO Attorneys regarding witness interviews and preparation 

regarding same (1.3); teleconference with client regarding 

investigation and interviews (.8); teleconferences with MTO 

Attorneys regarding action items (.5); analyze witness‐specific

documents (1.3); analyze documents relating to person most 

knowledgeable issues (1.2); teleconference with co‐counsel 

regarding interviews (.2); emails and coordination regarding 

witness interviews (.3); review transcripts and testimony (1.0).

10/28/2019 McKiernan, Terence M. 0.20 92.00 Attend to emails regarding fact development.

10/28/2019 Seraji, Arjang 9.70 4,462.00 Review and analysis of documents for fact development.

10/28/2019 Kim, Miriam 2.20 1,969.00

Conference call with MTO Attorneys regarding meeting with 

DA/AG (.7); conference with MTO Attorneys regarding witness 

interviews (.3); revise draft talking points for meeting with 

DA/AG (1.2).

10/28/2019 Villero, Agnes O. 1.50 367.50

Search for articles, filings relating to wildfire investigation for 

MTO Attorney.

10/28/2019 Richardson, Cynthia R. 0.60 228.00 Review and organize documents regarding CPUC.

10/28/2019 Harding, Lauren M. 7.50 5,137.50

Teleconference with vendor regarding productions (.2); call 

with MTO ALS expert regarding QC of productions (.1); finalize 

materials and outline for witness interview (.7); team meeting 

regarding case strategy and correspondence with Government 

(.8); teleconferences with MTO Attorney regarding witness 

outline (.5); analyze materials and draft outline for witness 

interview (5.0); emails regarding production and case tasks 

(.2).

10/28/2019 Liu, Susan 3.70 1,702.00

Review and analyze documents for fact development (3.4); 

plan and prepare for interview preparation (.3).

10/28/2019 Arnow, Grant R 11.30 6,045.50

Analyze documents relating to factual development (3.4); 

draft factual development memoranda (6.7); email with MTO 

Attorneys regarding factual development (.3); email with staff 

attorneys and counsel regarding factual development (.4); 

telephone conference with MTO Attorney regarding factual 

development (.5).

10/28/2019 McCreadie, Megan L. 1.00 535.00

Attend witness interview via teleconference (.4); draft notes 

regarding same (.6).

10/28/2019 Kurowski, Bowe 7.60 3,268.00 Run searches and assist attorneys with review.

10/28/2019 Axelrod, Nick 8.40 6,510.00

Draft and revise presentation for Camp (8.1); numerous 

teleconferences with MTO Attorney regarding Camp Fire 

interviews (.3).

10/28/2019 Dominguez, Raquel E. 0.40 184.00 Analyze witness interview notes.

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of 140
Date Name Hours Amount Narrative

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

10/28/2019 Gorin, Alex 10.20 5,457.00

Email correspondence concerning team weekly meeting (.1); 

email correspondence with MTO Attorney concerning witness 

interview (.1); prepare materials for witness interview (1.8); 

call with MTO Attorney concerning incident response (.3); call 

with MTO Attorney concerning witness preparation (.3); call 

with MTO Attorney concerning witness preparation (.3); 

meeting with MTO Attorney concerning fact development (.2); 

email correspondence with MTO Attorneys concerning 

witness interview preparation (.2); draft outline for witness 

interview (6.9).

10/29/2019 Brian, Brad D. 0.90 1,260.00

Telephone call with counsel regarding upcoming DA/AG 

meeting (.4); emails with DA/AG regarding upcoming meeting 

(.2); follow‐up emails and discussions with counsel regarding 

same (.2); emails with DA regarding witness interviews (.1).

10/29/2019 Doyen, Michael R. 2.10 2,730.00

Confer with in‐house counsel and MTO Attorney regarding 

discussions with Government (.3); prepare presentation for 

Government for November 1 and confer with MTO Attorney 

regarding same (1.1); prepare presentation for Government 

for November 1 meeting (.7).

10/29/2019 McDowell, Kathleen M. 3.30 2,953.50

Review and respond to emails regarding status of various 

document research and review projects, QC of production 

drive for upcoming document production, production letter 

repository, preparation of index to accompany document 

production (1.6); review and edit letter to accompany 

upcoming document production (.2); participate in call 

regarding status of document collection efforts (1.0); attend 

MTO team status call regarding various document review 

projects (.3); telephone conference with MTO team regarding 

document management matters (.2).

10/29/2019 Demsky, Lisa J. 5.90 5,870.50

Teleconference with MTO Attorney regarding interviews and 

strategy (.4); teleconference with MTO Attorney regarding 

interviews (.3); review and edit interview outline, emails 

regarding same (.9); analyze witness‐specific documents in 

preparation for upcoming meetings (1.7); emails and 

coordination regarding witnesses (.2); teleconference with 

counsel regarding investigation (.2); review drafts of talking 

points and presentations (.9); review and analyze issue‐

specific documents relating to presentation and witnesses 

(1.0); teleconferences with MTO Attorney regarding 

preparation for upcoming meeting (.3).

10/29/2019 McKiernan, Terence M. 1.60 736.00 Assist with fact development projects.

10/29/2019 Seraji, Arjang 2.90 1,334.00

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

and analysis of documents for fact development (2.5).

10/29/2019 D'Albert, Milagros R. 0.80 88.00

Assist MTO Attorney in creating index regarding business 

records.

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page 46

of 140
Date Name Hours Amount Narrative

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

10/29/2019 Gonzales, Victor H. 4.30 1,505.00

Assist with gathering documents in preparation for upcoming 

witness interviews.

10/29/2019 Richardson, Cynthia R. 2.60 988.00 Compile documents for upcoming witness interview.

10/29/2019 Harding, Lauren M. 4.10 2,808.50

Teleconference with MTO Attorney regarding witness outline 

(.2); analyze records and draft witness outline based on the 

same (2.5); calls with MTO Attorneys regarding witness 

outline (.8); revise production letter (.2); coordinate QC of 

production drive and calls with MTO ALS expert regarding the 

same (.3); emails to MTO Attorney regarding case tasks (.1).

10/29/2019 Liu, Susan 4.20 1,932.00

Attend team call regarding document review projects (.4); 

attend team call regarding litigation collection efforts (1.0);

review and analyze documents for fact development (2.8).

10/29/2019 Arnow, Grant R 11.90 6,366.50

Analyze documents relating to factual development (3.3); 

draft factual development memoranda (6.0); email with MTO 

Attorneys and staff attorneys regarding factual development 

(.4); email with MTO Attorneys regarding factual development 

(1.0); telephone conference with MTO Attorney regarding 

factual development (.1); telephone conference with MTO 

Attorney and staff attorneys regarding factual development 

(.4); telephone conference with MTO Attorneys regarding 

factual development (.3); telephone conference with staff 

attorney regarding factual development (.4).

10/29/2019 Kurowski, Bowe 9.90 4,257.00

Prepare for and attend internal team meeting regarding 

pending and upcoming tasks(.3); attend PG&E call regarding 

status updates on data and projects affecting workspaces 

(1.0); run searches and export documents for attorneys (8.6).

10/29/2019 Gorin, Alex 7.40 3,959.00

Draft witness interview outline (3.3); draft search terms for 

fact development (1.2); email correspondence with MTO 

Attorneys concerning fact development (.3); analyze 

document for witness interview (.8); review and revise witness 

interview outline (.6); analyze documents for fact 

development project (1.2).

10/30/2019 Brian, Brad D. 0.90 1,260.00

Email from Deputy AG regarding upcoming meeting, and 

multiple follow‐up emails with counsel regarding same (.3); 

meet with counsel to discuss draft outline for upcoming 

meeting with DA/AG (.3); follow‐up discussions with MTO 

Attorney (.1), analyze revised outline (.1), and emails with 

MTO Attorney regarding same (.1).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page 47

of 140
Date Name Hours Amount Narrative

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

10/30/2019 Doyen, Michael R. 5.90 7,670.00

Prepare responses to AG questions (1.2); confer with MTO 

Attorneys regarding same (1.6); prepare responses to AG 

questions (1.5); confer with Cravath and Weil regarding AG 

questions and preparation meeting with Government (.5); 

prepare presentations for Government (.9); emails regarding 

preparation for meeting with Government (.1); review 

communications regarding production of documents, confer 

with MTO Attorney regarding same (.1).

10/30/2019 McDowell, Kathleen M. 2.50 2,237.50

Review and respond to emails regarding document 

production, status of various document review and research 

projects, summary of status call with client, prior document 

productions (1.4); telephone conferences with MTO Attorney 

regarding document production status and strategy (.3); edit 

and revise draft production letter and related draft email to 

client (.3); conference call with client and co‐counsel regarding 

status of various document production projects (.5).

10/30/2019 Demsky, Lisa J. 8.10 8,059.50

Analyze witness‐specific and issue‐specific documents in 

preparation for upcoming meetings (3.2); attend witness 

meeting and follow up office conferences regarding same 

(3.0); office conferences with MTO Attorneys regarding 

strategy and action items (.5); review and edit draft talking 

points for upcoming meeting, emails regarding same (.8); 

emails and coordination regarding witness interviews (.2); 

review memorandum regarding witness interview (.2); emails 

regarding investigation (.2).

10/30/2019 McKiernan, Terence M. 0.30 138.00 Attend to emails regarding fact development.

10/30/2019 Seraji, Arjang 4.50 2,070.00 Review and analysis of documents for fact development.

10/30/2019 Richardson, Cynthia R. 2.70 1,026.00

Download and circulate business records (1.1); begin to fact 

check spreadsheet prepared by MTO Attorney related to 

wildfires investigation (1.6).

10/30/2019 Harding, Lauren M. 7.60 5,206.00

Review protocol and analyze records for factual development 

(2.3); attend telephonic witness interview of PG&E employee 

(2.6); draft summary of witness interview (.6); attend weekly 

check‐in call with client and Cravath and MTO Attorneys 

regarding productions (.5); draft and revise production letters

(.4); call with MTO Attorney regarding production letter (.3); 

draft correspondence and correspond with MTO Attorneys 

regarding production letter and strategy for productions (.8); 

review talking points for correspondence to Government (.1).

10/30/2019 Galindo, Jennifer 0.40 152.00 Update witness tracking.

10/30/2019 Arnow, Grant R 11.20 5,992.00

Analyze documents relating to factual development (5.1); 

draft factual development memoranda (5.4); email with 

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

Attorney and counsel regarding factual development (.2).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page 48

of 140
Date Name Hours Amount Narrative

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

10/30/2019 Troff, Jason D. 2.30 989.00

Project planning discussions with case team (1.9); overview 

meeting with case team, counsel, and ESI service provider (.4).

10/30/2019 Kurowski, Bowe 9.80 4,214.00

Work on searches, branding, and exporting documents for 

review.

10/30/2019 Axelrod, Nick 14.20 11,005.00

Call with client employees and expert regarding line analysis 

(1.0); attend witness meeting (.5); draft memorandum to 

client regarding wildfires (4.0); meeting with MTO Attorneys 

regarding presentation slides (.3); attend calls/meetings with 

in‐house team regarding fire response (2.0); meeting with 

client employee regarding wildfires (.4); revise outline and 

slides for presentation (6.0).

10/30/2019 Dominguez, Raquel E. 5.20 2,392.00

Analyze documents for wildfire investigation (4.4); office 

conference with MTO Attorney to discuss analysis of 

documents (.8).

10/30/2019 Gorin, Alex 6.60 3,531.00

Analyze materials related to Government presentation (.2); 

analyze documents for fact development project (.8); attend 

witness interview and take notes (2.8); meeting with MTO 

Attorney concerning fact development (.3); draft readout of 

witness interview (1.2); attend weekly production meeting 

(.6); meeting with MTO Attorney concerning fact development 

(.4); email correspondence concerning fact development (.3).

10/31/2019 Brian, Brad D. 1.50 2,100.00

Emails and discussions with counsel regarding presentation to 

DA/AG at upcoming meeting (.7); review and revise same (.3); 

conference call with General Counsel regarding outlines for 

presentation to DA/AG (.5).

10/31/2019 Doyen, Michael R. 7.00 9,100.00

Prepare talking points regarding discussions with Government 

and circulate same with cover memo to in‐house counsel and 

Cravath (1.8); emails and confer with MTO Attorney regarding 

fact check for presentation (.3); confer with in‐house counsel 

and Cravath regarding talking points for meeting with DA and 

AG (.7); analysis of claims; emails regarding same (.8); prepare 

talking points for meeting with Government (.5); confer with 

in‐house counsel and Cravath regarding preparation for 

meeting with Government (.4); confer with MTO Attorney 

regarding presentation for Government (1.1); prepare for 

meeting with Government (1.4).

10/31/2019 McDowell, Kathleen M. 0.80 716.00

Review and respond to emails regarding outgoing document 

production confirmation, status of various document review 

and research projects, agenda for client call (.2); participate in 

call with client regarding document collection status and 

efforts (.6).

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of 140
Date Name Hours Amount Narrative

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

10/31/2019 Demsky, Lisa J. 4.40 4,378.00

Teleconference with counsel and MTO Attorney regarding 

investigation (.7); teleconferences with MTO Attorney 

regarding investigation and presentations (.6); teleconference 

with client regarding presentations (.6); emails and 

coordination regarding interviews (.2); emails with counsel 

regarding investigation (.2); review and analyze issue‐specific

material relating to upcoming meeting and presentation (.5); 

review and analyze drafts of talking points, emails regarding 

same (1.2); review drafts of presentation, emails regarding 

same (.4).

10/31/2019 Seraji, Arjang 5.50 2,530.00 Review and analysis of documents for fact development.

10/31/2019 Kim, Miriam 4.10 3,669.50

Analyze emails regarding preparation for DA/AG meeting (.2); 

office conferences with MTO Attorneys regarding DA/AG 

meeting (.3); conference with MTO Attorneys regarding 

witness interview (.2); confer with MTO Attorney regarding 

witness interview strategy (.4); analyze documents in 

preparation for witness interview (1.8); revise witness 

interview outline (1.2).

10/31/2019 Harding, Lauren M. 4.20 2,877.00

Teleconference with MTO Attorney regarding Government 

presentation (.2); prepare materials for Government 

presentation (.2); call with MTO Attorney regarding factual 

development (.5); finalize production letter and submit 

production to Government (.5); call with MTO Attorneys 

regarding witness interviews and other case matters (.3); 

analyze action items for case (.1); analyze records and prepare

questions based on same for witness interview (2.4).

10/31/2019 Harding, Lauren M. 0.10 68.50 Emails regarding Honey Fire settlement amendments.

10/31/2019 Galindo, Jennifer 2.10 798.00

Assist with preparation of presentation materials for 

November 1 meeting (2.0); update witness tracker (.1).

10/31/2019 Liu, Susan 6.90 3,174.00

Review and analyze documents for fact development (5.8); 

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

telephone conferences with team regarding fact development 

review (.5).

10/31/2019 Arnow, Grant R 6.70 3,584.50

Analyze documents relating to factual development (2.1); 

draft factual development memoranda (3.5); telephone 

conference with MTO Attorney and counsel regarding factual 

development (1.1).

10/31/2019 Troff, Jason D. 2.20 946.00

Overview meeting with case team, counsel, and ESI service 

provider (.7); project planning discussions with case team (.6); 

identify documents relevant to witness interviews for the case 

team (.9).

10/31/2019 Kurowski, Bowe 7.40 3,182.00

Prepare for and attend internal team meeting regarding 

pending and upcoming tasks(.5); attend PG&E call regarding 

status updates on data and projects affecting workspaces (.9); 

run searches and export documents for attorneys (6.0).

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of 140
Date Name Hours Amount Narrative

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

10/31/2019 Axelrod, Nick 10.70 8,292.50

Revise slides and prepare for presentation (6.0); draft talking

points for presentation (3.0); meeting with MTO Attorney and 

in‐house counsel regarding presentation (1.2); calls with MTO 

Attorney regarding presentation (.5).

10/31/2019 Dominguez, Raquel E. 4.70 2,162.00

Prepare for witness interview (2.7); telephone conference 

with MTO Attorney in preparation for witness interview (.5); 

analyze background materials (1.5).

10/31/2019 Gorin, Alex 0.60 321.00

Email correspondence with MTO Attorney concerning fact 

development (.1); email correspondence with MTO staff 

concerning fact development (.1); review and revise witness 

interview summary (.2); analyze documents for fact 

development project (.2).

Task Code 21 Subtota: 2469.90 1,463,529.50

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of 140
Date Name Hours Amount Narrative

10/1/2019 Doyen, Michael R. 0.90 1,170.00

Return from Sacramento to Los Angeles for interview with 

Government (only one‐half travel time billed) (1.9 total 

hours).

10/1/2019 Weissmann, Henry 0.40 520.00 Nonworking travel to SF (1/2 of .80 travel).

10/1/2019 Li, Luis 1.00 1,300.00

Travel to Los Angeles from San Francisco (only one‐half travel 

time billed (2.0 total time).

10/1/2019 Demsky, Lisa J. 1.80 1,791.00

Travel from Los Angeles to San Francisco for meetings (only 

one‐half travel time billed) (3.6 total hours).

10/1/2019 Macdonald, Matthew A. 0.70 626.50

Travel from Sacramento to San Ramon (only one‐half travel 

time billed) (1.4 total time).

10/1/2019 Templeton, Trevor Nathan 0.60 411.00

Travel from Los Angeles to San Francisco for witness 

interviews (only one‐half travel time billed (1.2 total time).

10/2/2019 Demsky, Lisa J. 1.80 1,791.00

Travel from San Francisco to Los Angeles, returning from 

meetings (only one‐half travel time billed) (3.6 total hours).

10/2/2019 Macdonald, Matthew A. 0.90 805.50

Travel to San Ramon for witness interviews (1.2); return travel

from San Ramon from witness interviews (.7) (only one‐half 

travel time billed) (1.9 total hours).

10/2/2019 Templeton, Trevor Nathan 0.90 616.50

Travel from San Francisco to San Ramon for witness 

interviews (1.1); return travel from San Ramon to San 

Francisco (.7) (only one‐half travel time billed) (1.8 total 

hours).

10/2/2019 Arnow, Grant R 1.30 695.50

Travel from Burbank to Sacramento relating to factual 

development (only one‐half travel time billed) (2.7 total 

hours).

10/2/2019 Kalu, Eri 1.00 460.00

Travel from Sacramento to Los Angeles (only one‐half travel 

time billed) (2.0 total hours).

10/3/2019 Doyen, Michael R. 1.50 1,950.00

Return from San Francisco meetings with witnesses and in‐

house counsel (only one‐half travel time billed) (3.1 total 

hours).

10/3/2019 Macdonald, Matthew A. 0.90 805.50

Travel from Los Angeles to San Ramon for witness interviews 

(.7); return travel from San Ramon to Los Angeles (1.2) (only 

one‐half travel time billed) (1.9 total hours).

10/3/2019 Baker, Michael C. 1.30 812.50

Travel from San Francisco to Los Angeles (only one‐half travel 

time biled) (2.7 total hours).

10/3/2019 Templeton, Trevor Nathan 0.80 548.00

Travel from San Francisco to San Ramon for witness 

interviews (.5); return travel from Oakland to Los Angeles 

(1.2) (only one‐half travel time billed) (1.7 total hours).

10/3/2019 Arnow, Grant R 1.50 802.50

Travel from Oakland to Burbank relating to factual 

development (only one‐half travel time biled) (3.0 total 

hours).

10/4/2019 Weissmann, Henry 0.40 520.00 Nonworking travel from SF to LA (1/2 of .90 travel).

10/4/2019 Fry, David H. 1.90 1,890.50

Travel from Berkeley to Sacramento for witness deposition 

(1.8); ravel from Sacramento to Berkeley (2.1) (only one‐half 

travel time billed) (3.9 total hours).

10/7/2019 Brian, Brad D. 1.40 1,960.00

Travel from Los Angeles to San Francisco for meeting with 

Board Chair and counsel regarding over‐all strategy (only one‐

half travel time billed) (2.9 total hours).

Task Code 22: Non‐Working Travel

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Date Name Hours Amount Narrative

Task Code 22: Non‐Working Travel

10/7/2019 Doyen, Michael R. 1.50 1,950.00

Travel to San Francisco for meeting with witnesses and in‐

house counsel (only one‐half travel time billed) (3.1 total 

hours).

10/7/2019 Weissmann, Henry 0.50 650.00 Noworking travel to SF (1/2 of 1.10 travel).

10/8/2019 Weissmann, Henry 0.40 520.00 Nonworking travel to Los Angeles (1/2 of .90 travel).

10/8/2019 Fry, David H. 1.50 1,492.50

Travel from Berkeley to Sacramento (1.6); return travel from 

Sacramento to Berkeley (1.5) (only one‐half travel time billed)

(3.1 total hours).

10/8/2019 Macdonald, Matthew A. 0.70 626.50

Travel from Los Angeles to San Francisco (only one‐half travel 

time billed) (1.5 total hours).

10/9/2019 Baker, Michael C. 1.10 687.50

Travel from Los Angeles to San Francisco (only one‐half travel 

time billed) (2.3 total hours).

10/10/2019 Demsky, Lisa J. 2.30 2,288.50

Travel to San Ramon for witness interview (only one‐half 

travel time billed) (4.6 total hours).

10/10/2019 Macdonald, Matthew A. 0.80 716.00

Return travel from San Francisco to Los Angeles (1.9); (only 

one‐half travel time billed) (1.9 total hours).

10/10/2019 Axelrod, Nick 0.50 387.50

Travel to and from San Ramon (only one‐half travel time 

billed) (1.0 total hours).

10/11/2019 Doyen, Michael R. 1.50 1,950.00

Return from meeting with witnesses and client (only one‐half 

travel time biled) (3.1 total hours).

10/11/2019 Demsky, Lisa J. 1.80 1,791.00

Return travel from San Ramon to Los Angeles (only one‐half 

travel time billed) (3.6 total hours).

10/11/2019 Baker, Michael C. 2.10 1,312.50

Travel from San Francisco to San Ramon for witness interview 

(.9); travel from San Ramon to Los Angeles (3.3) (only one‐half

travel time billed) (4.2 total hours).

10/14/2019 Doyen, Michael R. 3.10 4,030.00

Travel for meetings with client and witnesses (3.1); return 

from meetings (3.1) (only one‐half travel time billed) (6.2 total 

hours).

10/14/2019 Weissmann, Henry 0.30 390.00 Non‐working travel to SF (1/2 of .70 travel).

10/14/2019 Axelrod, Nick 0.90 697.50

Travel to San Ramon from San Francisco (.9); travel from San 

Ramon to San Francisco (.9) (only one‐half travel time billed) 

(1.8 total hours).

10/15/2019 Weissmann, Henry 0.50 650.00 Nonworking travel to LA (1/2 of 1.0 travel).

10/15/2019 Fry, David H. 1.50 1,492.50

Travel from home to Sacramento (1.4); travel from 

Sacramento to Los Angeles (1.7) (only one‐half travel time 

billed) (3.1 total hours).

10/16/2019 Demsky, Lisa J. 1.90 1,890.50

Travel from LA to Sacramento (only one‐half travel time 

billed) (3.8 total hours).

10/16/2019 Kalu, Eri 1.00 460.00

Travel from Los Angeles to San Francisco for document 

collection interviews (only one‐half travel time billed) (2.0 

total hours).

10/17/2019 Demsky, Lisa J. 2.20 2,189.00

Travel from Sacramento to San Francisco (1.0); travel from 

San Francisco to Los Angeles (3.4) (only one‐half travel time 

billed) (4.4 total hours).

10/17/2019 Macdonald, Matthew A. 1.40 1,253.00

Travel from Los Angeles to Martinez for witness interviews 

(1.6) travel to San Ramon for witness interviews (.5); travel to 

Sacramento in connection with witness deposition (.8) (only 

one‐half travel time billed) (2.9 total hours).

10/17/2019 Axelrod, Nick 1.20 930.00

Travel from San Francisco to Sacramento (1.4); travel from 

Sacramento to San Francisco (1.0) (only one‐half travel time 

billed) (2.4 total hours).

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of 140
Date Name Hours Amount Narrative

Task Code 22: Non‐Working Travel

10/18/2019 Brian, Brad D. 0.60 840.00

Travel to SF for meeting with Client (only one‐half travel time

billed) (1.2 hours).

10/18/2019 Macdonald, Matthew A. 2.30 2,058.50

Travel to Chico for Lohse deposition (2.3); return travel from 

Chico to Los Angeles (2.4) (only one‐half travel time billed) 

(4.7 total hours).

10/18/2019 Axelrod, Nick 1.00 775.00

Travel from San Francisco to San Ramon and San Ramon to 

San Francisco (only one‐half travel time billed) (2.0 total 

hours).

10/18/2019 Kalu, Eri 1.00 460.00

Return travel from San Francisco to Los Angeles (only one‐half 

travel time billed) (2.0 total hours).

10/20/2019 Doyen, Michael R. 1.50 1,950.00

Travel to San Francisco for meeting with witnesses and client 

(only one‐half travel time billed) (3.1 total hours).

10/20/2019 Li, Luis 1.00 1,300.00

Travel from Los Angeles to San Francisco for meetings (only 

one‐half travel time billed) (2.0 total hours).

10/21/2019 Brian, Brad D. 1.30 1,820.00

Return travel to Los Angeles from meetings with Client (only 

one‐half travel time billed) (2.6 total hours)

10/21/2019 Weissmann, Henry 0.30 390.00 Nonworking travel to SF (1/2 of .70 travel).

10/21/2019 Fry, David H. 0.70 696.50

Travel from Los Angeles to Santa Cruz (only one‐half travel 

time billed (1.5 total hours).

10/21/2019 Arnow, Grant R 2.00 1,070.00

Travel from Burbank to Chico relating to factual development 

(only one‐‐half travel time billed) (4.0 total hours).

10/22/2019 Doyen, Michael R. 1.50 1,950.00

Return travel from meetings with client and witnesses (only 

one‐half travel time billed) (3.1 total hours).

10/22/2019 Fry, David H. 1.20 1,194.00

Return travel from Santa Cruz to Los Angeles (only one‐half 

travel time billed) (2.5 total hours).

10/22/2019 Demsky, Lisa J. 1.70 1,691.50

Travel to San Francisco for witness interviews (only one‐half 

travel time billed) (3.4 total hours).

10/22/2019 Arnow, Grant R 2.00 1,070.00

Travel from Chico to Burbank relating to factual development 

(only one‐half travel time billed) (4.0 total hours).

10/23/2019 Brian, Brad D. 2.10 2,940.00

Travel from Los Angeles to San Francisco for meeting with 

PG&E (1.8); return travel from San Francisco to Los Angeles 

(2.5) (only one‐half travel time billed) (4.3 total hours).

10/23/2019 Doyen, Michael R. 1.50 1,950.00

Travel to San Francisco to confer with client and witnesses 

(only one‐half travel tiime billed) (3.1 total hours).

10/23/2019 Li, Luis 1.00 1,300.00

Return from San Francisco to Los Angeles (only one‐half travel 

time biled) (2.0 total hours).

10/23/2019 Demsky, Lisa J. 1.70 1,691.50

Travel from San Francisco to Los Angeles (only only‐half travel

time billed) (3.4 total hours).

10/24/2019 Weissmann, Henry 0.40 520.00 Nonworking travel from SF to LA (1/2 of .80 travel).

10/24/2019 Baker, Michael C. 1.50 937.50

Travel from Los Angeles to San Francisco (only one‐half travel 

time billed (3.1 total hours).

10/24/2019 McCreadie, Megan L. 1.70 909.50

Travel from Los Angeles to San Francisco (only one‐half travel 

time billed) (3.5 total hours).

10/24/2019 Day, Allison M. 1.10 753.50

Travel for meeting with trial team (only one‐half travel time 

billed) (2.3 total hours).

10/25/2019 Doyen, Michael R. 1.50 1,950.00

Return travel from San Francisco to Los Angeles after 

meetings with client and witnesses (only one‐half travel time 

billed) (3.1 total hours).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page 54

of 140
Date Name Hours Amount Narrative

Task Code 22: Non‐Working Travel

10/25/2019 Baker, Michael C. 1.40 875.00

Travel from San Francisco to Los Angeles (only one‐half travel 

time billed) (2.8 total hours).

10/25/2019 McCreadie, Megan L. 1.80 963.00

Travel from San Francisco to Los Angeles (delayed) (only one‐

half travel time billed) (3.6 total hours).

10/27/2019 Doyen, Michael R. 1.50 1,950.00

Travel to San Francisco for meetings with client (only one‐half

travel time billed (3.1 total hours).

10/27/2019 McCreadie, Megan L. 2.00 1,070.00

Travel from Los Angeles to San Francisco (delayed) (only one‐

half travel time billed) (4.0) total hours).

10/28/2019 Baker, Michael C. 1.30 812.50

Travel from Los Angeles to San Francisco (only one‐half travel 

time billed) (2.6 total hours).

10/29/2019 Brian, Brad D. 1.20 1,680.00

Travel from Los Angeles to San Francisco for hearing on 

motion for protective order (only one‐half travel time billed 

(2.4 total hours).

10/29/2019 Allred, Kevin S. 1.70 1,615.00

Travel to and from San Francisco for meeting regarding Order 

Instituting Investigation testimony (1/2 of 3.4 travel).

10/29/2019 Demsky, Lisa J. 1.80 1,791.00

Travel from Los Angeles to San Francisco (only one‐half travel 

time billed) (3.6 total hours).

10/29/2019 Macdonald, Matthew A. 0.90 805.50

Travel to San Francisco for witness deposition preparation 

(only one‐half travel time billed) (1.8 total hours).

10/29/2019 Saarman Gonzalez, Giovanni S. 1.80 1,125.00

Travel to and from San Francisco for client meeting (1/2 of 3.6

travel).

10/30/2019 Weissmann, Henry 0.50 650.00 Nonworking travel from SF to LA (1/2 of 1.0 travel).

10/30/2019 Demsky, Lisa J. 1.80 1,791.00

Travel from San Francisco to Los Angeles (only one‐half travel 

time billed) (3.6 total hours).

10/30/2019 Baker, Michael C. 2.50 1,562.50

Travel from San Francisco to Petaluma for witness interview 

(2.3); travel from San Francisco to Los Angeles (2.7) (only one‐

half travel time billed) (5.0 total hours).

10/30/2019 Templeton, Trevor Nathan 0.60 411.00

Travel to San Francisco for argument on motion for protective 

order (only one‐half travel time billed) (1.2 total hours).

10/30/2019 McCreadie, Megan L. 0.50 267.50

Travel from San Francisco to Vacaville for witness interviews 

(only one‐half travel time billed (1.0 hours).

10/31/2019 Brian, Brad D. 0.70 980.00

Travel from San Francisco to and from Calistoga for trial 

preparation (only one‐half travel time billed) (1.4 total hours).

10/31/2019 Fry, David H. 0.80 796.00

Travel to Calistoga from Los Angeles for trial preparation, and

retrn from Calistoga to Los Angeles (only one‐half travel time 

billed) (1.7 total hours).

10/31/2019 Macdonald, Matthew A. 1.60 1,432.00

Travel to/from Calistoga for trial preparation (1.4); return 

travel to Los Angeles (1.9) (only one‐half travel time billed) 

(3.3 total hours).

10/31/2019 Baker, Michael C. 1.40 875.00

Travel from Los Angeles to San Francisco (only one‐half travel 

time billed) (2.8 total hours).

10/31/2019 Templeton, Trevor Nathan 1.60 1,096.00

Travel to/from Calistoga for trial preparation (2.0); return 

travel from Oakland to Los Angeles (1.2) (only one‐half travel 

time billed) (3.2 total hours).

10/31/2019 McCreadie, Megan L. 2.00 1,070.00

Travel from San Francisco to Burbank (delayed) (only one‐half 

travel time billed) (4.1 total hours).

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of 140
Date Name Hours Amount Narrative

Task Code 22: Non‐Working Travel

10/31/2019 Day, Allison M. 1.00 685.00

Travel to/from Calistoga for trial preparation (only one‐half 

travel time billed) (2.0 total hours).

Task 22 Subtotal: 110.70 102,351.00

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page 56

of 140
Date Name Hours Amount Narrative

10/1/2019 Saarman Gonzalez, Giovanni S. 1.60 1,000.00

Confer with Mr. Gants regarding status (0.3); email 

correspondence with Ms. Goldenberg and Mr. Gants 

regarding amicus (0.3); prepare for call with Mr. Rossi 

regarding amicus brief (1.0).

10/1/2019 Goldenberg, Elaine J. 0.30 298.50

Communicate with T. Smith regarding preparing short 

summary of appeal status (.1); review draft notices to district

court from J. Marcus (.2).

10/1/2019 Gants, Brendan 0.50 375.00

Conference with D. Verrilli, E. Goldenberg and G. Saarman 

Gonzalez regarding briefing schedule and amicus brief.

10/2/2019 Saarman Gonzalez, Giovanni S. 1.70 1,062.50

Prepare for and participate in teleconference with Ms. 

Goldenberg and Messrs. Rossi and Gants regarding amicus 

(1.6); confer with Mr. Gants regarding the matter (0.1).

10/2/2019 Goldenberg, Elaine J. 1.10 1,094.50

Prepare for and participate in call with MTO team members 

and Professor Rossi regarding amicus brief (.5 ); work on 

summary of case status for T. Smith (.30) office conference 

with B. Gants regarding same (.2); review notice regarding 

granting authorization for direct appeal (.1).

10/2/2019 Gants, Brendan 1.80 1,350.00

Conference with E. Goldenberg, G. Saarman Gonzalez 

regarding amicus brief (.5); conference with E. Goldenberg 

regarding briefing schedule (.2); conference with E. 

Goldenberg regarding brief outline of arguments for client 

(.1); draft same (.9); conference with G. Saarman Gonzalez 

regarding briefing schedule and potential amicus brief (.1).

10/3/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50

Email correspondence with Ms. Goldenberg and Mr. Gants 

regarding meeting.

10/3/2019 Goldenberg, Elaine J. 0.10 99.50

Communicate with S. Walsh regarding possible authors for 

amicus brief.

10/3/2019 Gants, Brendan 0.20 150.00

Conference with E. Goldenberg regarding briefing (.1); further 

confer internally regarding same (.1).

10/4/2019 Saarman Gonzalez, Giovanni S. 0.70 437.50 Confer with Ms. Goldenberg and Mr. Gants regarding brief.

10/4/2019 Goldenberg, Elaine J. 0.80 796.00

Review draft outline of Ninth Circuit brief; discuss same with 

B. Gants and G. Sarmaan Gonzalez (.7); communicate with S. 

Walsh regarding possible authors for amicus brief (.1).

10/4/2019 Gants, Brendan 0.80 600.00

Conferences regarding E. Goldenberg and G. Saarman 

Gonzalez regarding draft outline of appellant brief.

10/5/2019 Gants, Brendan 0.20 150.00 Review draft filing (.10); email regarding same (.10).

10/7/2019 Goldenberg, Elaine J. 0.60 597.00

Discuss possible consolidation of bankruptcy appeals with L. 

Walker (.1); provide update on case status to T. Smith (.3); 

provide update to counsel for FirstEnergy on case schedule 

and timing of possible amicus brief (.2).

10/7/2019 Gants, Brendan 0.10 75.00 Confer with E. Goldenberg regarding briefing.

10/8/2019 Goldenberg, Elaine J. 0.10 99.50

Communicate with T. Smith regarding possible amicus brief 

from Professor Rossi.

10/8/2019 Gants, Brendan 0.10 75.00 Conference with E. Goldenberg regarding briefing.

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

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of 140
Date Name Hours Amount Narrative

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

10/9/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Check district court dockets (0.1): email correspondence with 

Ms. Goldenberg and Mr. Gants regarding same (0.1).

10/9/2019 Gants, Brendan 0.10 75.00 Review internal correspondence regarding appeals.

10/10/2019 Goldenberg, Elaine J. 0.10 99.50

Communicate with T. Smith regarding possible authors for 

professor amicus brief.

10/11/2019 Gants, Brendan 0.10 75.00 Review recent publications relevant to appeal.

10/14/2019 Goldenberg, Elaine J. 0.30 298.50

Email FERC and private parties regarding motion consolidating 

bankruptcy‐order appeals.

10/15/2019 Goldenberg, Elaine J. 0.30 298.50 Reach out to possible authors of professor amicus brief.

10/15/2019 Gants, Brendan 1.40 1,050.00

Conference with E. Goldenberg regarding amicus brief (.2); 

confer with potential amicus counsel regarding amicus brief 

(1.2).

10/16/2019 Verrilli, Donald B. 0.80 1,120.00

Review outline of opening brief (0.6); email exchanges 

regarding briefing issues (0.2).

10/16/2019 Goldenberg, Elaine J. 0.10 99.50

Discuss consolidation and request for extra words with 

counsel for the private parties.

10/16/2019 Gants, Brendan 4.80 3,600.00

Begin drafting brief (4.1); confer with G. Saarman Gonzalez 

regarding same (.6); conference with E. Goldenberg regarding 

amicus brief (.1).

10/17/2019 Saarman Gonzalez, Giovanni S. 0.50 312.50

Phone call with Mr. Gants regarding draft brief (0.2); work on 

same (0.3);.

10/17/2019 Goldenberg, Elaine J. 0.40 398.00

Email T. Smith regarding amicus status and procedural 

motions (.20); email team regarding same (.20).

10/17/2019 Gants, Brendan 1.30 975.00

Conferences with G. Saarman Gonzalez regarding brief (.2); 

conference with E. Goldenberg regarding amicus brief (.1); 

confer with potential amicus counsel regarding amicus brief 

(.9); review court filings (.1).

10/18/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50 Email correspondence with Mr. Rossi regarding amicus.

10/18/2019 Goldenberg, Elaine J. 0.20 199.00 Discuss procedural issues with counsel for private parties.

10/18/2019 Gants, Brendan 0.10 75.00 Conference with E. Goldenberg regarding amicus brief.

10/20/2019 Saarman Gonzalez, Giovanni S. 1.80 1,125.00

Review draft outline (1.3); email correspondence with Mr. 

Gants regarding same (0.3); email correspondence with Ms. 

Goldenberg and Mr. Gants regarding same (0.2).

10/20/2019 Goldenberg, Elaine J. 0.10 99.50

Communicate with G. Saarman Gonzalez regarding upcoming 

call with Professor Rossi to discuss amicus brief.

10/20/2019 Gants, Brendan 1.60 1,200.00

Review draft outline of amicus brief (1.5); office conference 

regarding same (.1).

10/21/2019 Saarman Gonzalez, Giovanni S. 0.70 437.50

Prepare for and participate in teleconference with Messrs. 

Rossi and Gants and Ms. Goldenberg regarding amicus brief.

10/21/2019 Goldenberg, Elaine J. 0.60 597.00

Prepare for and participate in call with Professor Rossi to 

discuss amicus brief outline (.4); communicate with B. Gants 

regarding possible amicus brief (.2).

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of 140
Date Name Hours Amount Narrative

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

10/21/2019 Gants, Brendan 6.70 5,025.00

Confer internally regarding potential amicus brief (.3); confer

with potential amicus counsel (.1); prepare for conference call

regarding amicus (.3); participate in same (.6); conference 

with E. Goldenberg regarding briefing schedule (.1); research 

legal issues for opening brief (4.1); continue drafting same 

(1.2).

10/22/2019 Goldenberg, Elaine J. 0.50 497.50

Discuss motion to consolidate bankruptcy‐order appeals with 

counsel for FERC (.2); update internal team on state of play on

possible procedural motions, including motion to extend time 

for reply briefs (.3).

10/22/2019 Gants, Brendan 5.10 3,825.00

Continue drafting opening brief (3.9); research potential 

amicus counsel (.4); confer internally regarding same (.1); 

confer with potential amicus counsel (.6); confer internally 

regarding procedural motions (.1).

10/23/2019 Saarman Gonzalez, Giovanni S. 2.50 1,562.50 Work on draft brief.

10/23/2019 Goldenberg, Elaine J. 0.60 597.00

Discuss prospects for amicus brief author with B. Gants (.20); 

communicate with possible author of professor’s amicus brief 

(.30); communicate with B. Gants regarding same (.10).

10/23/2019 Gants, Brendan 8.10 6,075.00

Research legal issues for opening brief (3.8); continue drafting 

brief (2.8); confer with potential amicus counsel (.4); 

conference with E. Goldenberg regarding appeal (.3); 

conference with G. Saarman Gonzalez regarding appeal (.5); 

conference with potential amicus counsel regarding amicus 

brief (.3).

10/24/2019 Saarman Gonzalez, Giovanni S. 4.90 3,062.50 Work on draft Ninth Circuit brief.

10/24/2019 Goldenberg, Elaine J. 0.20 199.00

Communicate with B. Gants regarding finding author for 

professor amicus brief.

10/24/2019 Gants, Brendan 6.50 4,875.00

Research legal issues for opening brief (2.1); continue drafting 

brief (3.4); conference with E. Goldenberg regarding amicus 

brief (.1); confer with potential amicus counsel regarding 

amicus brief (.9).

10/25/2019 Saarman Gonzalez, Giovanni S. 8.20 5,125.00

Work on draft Ninth Circuit brief (7.9); confer with Mr. Gants 

regarding same (0.2); email correspondence with Mr. Gants 

regarding same (0.1).

10/25/2019 Gants, Brendan 9.30 6,975.00

Research legal issues for opening brief (1.7); continue drafting 

brief (6.7); conference with G. Saarman Gonzalez regarding 

brief (.1); conference with potential amicus counsel regarding 

amicus brief (.4); further confer internally and with potential

amicus counsel regarding same (.4).

10/26/2019 Saarman Gonzalez, Giovanni S. 0.80 500.00 Work on draft brief.

10/26/2019 Goldenberg, Elaine J. 0.60 597.00 Review draft brief in FERC‐order appeal.

10/26/2019 Gants, Brendan 4.90 3,675.00

Revise draft opening brief (4.6); office conference regarding 

same (.3).

10/27/2019 Goldenberg, Elaine J. 1.10 1,094.50

Review draft brief and authorities cited in same (.5); review 

Sixth Circuit briefing in FirstEnergy case and Ninth Circuit 

decisions on standard of review in appeals from FERC orders 

(.6).

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of 140
Date Name Hours Amount Narrative

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

10/28/2019 Goldenberg, Elaine J. 5.30 5,273.50

Review draft brief and authorities cited in same (4.8); discuss

changes to statement of facts and standard of review sections 

with B. Gants (.3); communicate with B. Gants regarding 

amicus brief and regarding motion to consolidate bankruptcy‐

order appeals (.2).

10/28/2019 Gants, Brendan 1.90 1,425.00

Conference with E. Goldenberg regarding draft (.4); draft 

opening brief (1.1); confer internally regarding same (.3); 

confer internally regarding potential amicus brief (.1).

10/29/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50 Email correspondence with Mr. Gants regarding brief.

10/29/2019 Goldenberg, Elaine J. 4.20 4,179.00

Review brief and authorities cited (4.0); communicate with B. 

Gants regarding amicus brief (.2).

10/29/2019 Gants, Brendan 3.90 2,925.00

Research motion to consolidate (1.5); begin drafting same 

(1.9); confer internally regarding brief and motion (.4); confer 

with potential amicus counsel (.1).

10/30/2019 Goldenberg, Elaine J. 6.00 5,970.00 Review authorities cited in draft brief.

10/30/2019 Gants, Brendan 3.00 2,250.00

Finalize motion to consolidate (.6); office conference 

regarding same (.1); revise same (1.8); research legal issue 

regarding record on appeal (.3); office conference with 

potential amicus counsel regarding same (.2).

10/31/2019 Saarman Gonzalez, Giovanni S. 1.20 750.00

Confer with Mr. Gants regarding the matter (0.3); email 

correspondence with Ms. Goldenberg and Mr. Gants 

regarding draft brief (0.9).

10/31/2019 Goldenberg, Elaine J. 6.90 6,865.50

Revise opening brief (6.4); communicate with B. Gants and G. 

Saarman Gonzalez regarding same (.3); communicate with 

counsel for FirstEnergy regarding FirstEnergy amicus brief (.2).

10/31/2019 Gants, Brendan 3.10 2,325.00

Conference with E. Goldenberg regarding brief (.3); 

conference with G. Saarman Gonzalez regarding same (.2); 

office conference regarding same (.4); revise draft motion to 

consolidate (.7); office conference regarding same (.1); revise

draft brief (1.4).

Task Code 23 Subtotal: 122.00 96,355.00

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page 60

of 140
Date Name Hours Amount Narrative

10/1/2019 Weissmann, Henry 11.60 15,080.00

Edit response to CPUC Bankruptcy Order Instituting 

Investigation (1.5); participate in senior executive status call 

(0.8); related follow up (0.2); review Locate & Mark 

settlement (0.9); revise CPUC insert to opposition to motion 

to terminate exclusivity (0.3); prepare for CPUC staff meeting 

(2.1); attend CPUC meeting (1.5); related follow up (1.0); 

attend meeting regarding CPUC financing authorization (1.0); 

follow up regarding bridge financing (0.9); review responses 

to data requests (0.4); review materials regarding governance 

in context of CPUC settlement (0.5); continue review of 

bankruptcy hearing transcript (0.5).

10/1/2019 Allred, Kevin S. 0.10 95.00 Review responses to Public Advocates Offices data requests.

10/1/2019 Allred, Kevin S. 6.40 6,080.00

Revise reply brief (2.7) emails regarding same (.2); prepare 

revised section of brief on exclusivity motion (2.7); emails 

regarding same (.2); review joint statement regarding 

proposed estimation hearing and analyze schedule issues (.3); 

emails regarding CPUC negotiations (.3).

10/1/2019 Rutten, James C. 0.40 398.00

Edit memorandum regarding severance issues (0.3); email 

regarding governance issues (0.1).

10/1/2019 Rutten, James C. 0.50 497.50

Draft meet‐and‐confer correspondence to Public Advocates 

Offices (0.3); edit summary of Public Advocates Offices's 

authority to seek discovery (0.2).

10/1/2019 Cox, Erin J. 0.90 805.50

Finalize responses to data requests regarding plan of 

reorganization (.60) exchange email correspondence 

regarding same (.30).

10/1/2019 Saarman Gonzalez, Giovanni S. 0.30 187.50

Email correspondence with Mr. Rutten regarding letter 

response to Public Advocates Offices.

10/1/2019 Saarman Gonzalez, Giovanni S. 5.10 3,187.50

Confer with Mr. Allred regarding the matter (0.3); work on 

opposition to motion to terminate exclusivity (0.8); work on 

financing authorization (2.1); email correspondence with Mr. 

Weissmann regarding same (0.2); teleconference with client 

group regarding same (0.8); confer with Mr. Weissmann 

regarding same (0.3); email correspondence with client group 

regarding same (0.6)

10/1/2019 Reed Dippo, Teresa A. 0.20 137.00 Review Diablo Canyon Petition for Modification.

10/1/2019 Brewster, Andre W. 0.10 68.50 Review summary of meeting with CPUC staff.

10/2/2019 Weissmann, Henry 9.00 11,700.00

Prepare for CPUC meeting (0.8); attend client meetings 

regarding wildfire Order Instituting Investigation (1.5); 

participate in meeting regarding settlement of wildfire Order 

Instituting Investigation (1.8); related follow up (0.9); client 

call regarding financing authorization (0.5); correspondence 

regarding CPUC issues in opposition to motion to terminate 

exclusivity (0.5); review cost recovery materials (0.6); 

attention to materials on governance for CPUC staff meeting 

(0.8); conference regarding CPUC issues pertaining to bridge 

loan (1.0); related follow up (0.6).

Task Code 25: Regulatory Issues

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

10/2/2019 Allred, Kevin S. 7.30 6,935.00

Emails regarding scheduling and procedural matters in related 

bankruptcy and wildfire proceedings (.3); analysis regarding 

background and issues (.2); review comments on Bankruptcy 

Order Instituting Investigation brief (.3); revise draft brief 

(1.0); edit opposition to motion on exclusivity (1.8); review 

presentation to CPUC regarding hedging (1.7) review of 

related background materials (.3); emails regarding same (.1); 

review governance presentation to CPUC (1.3); emails 

regarding same (.3).

10/2/2019 Rutten, James C. 1.90 1,890.50

Email regarding governance issues (0.3); conference call with 

team regarding strategy (0.2); review PowerPoint deck 

regarding governance (0.1); conference calls with team 

regarding governance (0.8); draft memorandum regarding 

corporate governance (0.5).

10/2/2019 Rutten, James C. 0.10 99.50

Edit meet‐and‐confer correspondence to Public Advocates 

Offices.

10/2/2019 Cox, Erin J. 0.90 805.50

Participate in conferences with MTO attorneys regarding 

developments and action items in OIIs and related 

proceedings.

10/2/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Email correspondence with Messrs. Plummer and Rutten 

regarding meet and confer.

10/2/2019 Saarman Gonzalez, Giovanni S. 6.10 3,812.50

Confer with Mr. Allred regarding financing authorization (0.3);

email correspondence with client team regarding financing 

authorization (0.4); work on same (0.6); review hedging 

presentation (0.9); team meeting with Messrs. Allred, Rutten, 

Ramirez and Brewster and Mses. Cox and Reed Dippo (0.4); 

review draft objection to termination of exclusivity (0.5); 

review deck on corporate governance (0.8); teleconference 

with Mses. Cox and Reed Dippo and Messrs. Weissmann, 

Rutten, and Allred regarding same (0.9); work on governance 

memo (1.0); confer with Ms. Reed Dippo regarding same 

(0.3).

10/2/2019 Reed Dippo, Teresa A. 0.50 342.50 Team call regarding governance issues, deck and memo.

10/2/2019 Reed Dippo, Teresa A. 0.50 342.50

Review A4NR Petition for Modification (.40); emails regarding 

same (.10).

10/2/2019 Ramirez, Anthony J. 0.30 187.50 Attention to regulatory/legislative update call.

10/2/2019 Brewster, Andre W. 7.10 4,863.50

Review filings in Safety Culture Order Instituting Investigation 

(2.4); draft summary of recommendations by other parties 

and CPUC regarding governance reforms (2.9); review 

presentation on proposed strategy for interest rate hedging 

(.3); participate in team meeting (.2); review presentation on 

governance (.5); participate in meeting with Mr. Weissmann, 

Mr. Rutten, Mr. Allred, Ms. Cox, Mr. Saarman Gonzalez, and 

Ms. Reed Dippo regarding presentation on governance (.8).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

10/3/2019 Weissmann, Henry 4.80 6,240.00

Review materials for CPUC meeting (0.4); participate in call 

regarding FERC review of plans of reorganization (1.0); 

participate in call with CPUC financial advisors (0.9); 

correspondence with client regarding cost of capital (0.2); 

provide comments on draft presentation to CPUC staff 

regarding governance (0.4); correspondence regarding status 

of settlement discussions regarding wildfire Order Instituting 

Investigation (0.3); provide comments on CPUC issues in 

opposition to motion to terminate exclusivity (0.4); 

conference regarding rate structure issues (0.5); provide 

comments on draft presentation to CPUC staff regarding 

renewable portfolio standard compliance (0.4); prepare for 

CPUC staff meeting (0.3).

10/3/2019 Weissmann, Henry 0.50 650.00

Call with client regarding status of San Francisco project (0.2); 

draft materials for client meeting regarding same (0.3).

10/3/2019 Weissmann, Henry 0.90 1,170.00

Telephone conference regarding response to Petition for 

Modification.

10/3/2019 Allred, Kevin S. 3.10 2,945.00

Revise draft of presentation to CPUC regarding governance 

(1.6); research regarding various safety and governance 

matters (1.3); analysis regarding governance issues (.2).

10/3/2019 Rutten, James C. 5.50 5,472.50 Draft memorandum for CPUC regarding governance issues.

10/3/2019 Saarman Gonzalez, Giovanni S. 6.90 4,312.50

Work on memo regarding governance (6.2); confer with Mr. 

Rutten regarding same (0.3); confer with Ms. Reed Dippo 

regarding same (0.1); confer with Mr. Allred regarding deck 

(0.1); email correspondence with Mr. Weissmann regarding 

debt proposal (0.2).

10/3/2019 Reed Dippo, Teresa A. 1.90 1,301.50

Review Petition for Modification and related materials (1.0); 

participate in call with Mr. Manheim, Mr. Smith, Ms. Post, and 

Mr. Weissmann regarding Petition for Modification strategy 

and arguments (.9).

10/3/2019 Reed Dippo, Teresa A. 0.80 548.00

Draft corporate governance brief section (.50); emails 

regarding same (.30).

10/3/2019 Brewster, Andre W. 2.00 1,370.00

Review materials on RPS compliance (.4); revise summary of 

recommendations regarding governance in Safety Culture 

Order Instituting Investigation (1.6).

10/4/2019 Weissmann, Henry 5.10 6,630.00

Revise governance materials for CPUC meeting (1.5); prepare 

for CPUC staff meeting (1.4); participate in client call 

regarding financing alternatives (0.8); review opposition to 

motion to terminate exclusivity (0.6); review final version of 

CPUC Bankruptcy Order Instituting Investigation (0.2); review 

cost of capital reply biref (0.6)

10/4/2019 Weissmann, Henry 1.40 1,820.00 Attend client meeting regarding San Francisco grid project.

10/4/2019 Allred, Kevin S. 3.40 3,230.00

Draft memorandum to CPUC regarding governance (.7); revise 

draft of presentation to CPUC (1.4); review brief regarding 

exclusivity (.2); emails regarding same (.1); research regarding 

various safety/governance matters (1.0).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

10/4/2019 Rutten, James C. 1.20 1,194.00

Review revised PowerPoint concerning corporate governance 

(0.3); revise memorandum concerning corporate governance 

(0.6); email regarding same (0.2); email regarding governance 

issues (0.1).

10/4/2019 Saarman Gonzalez, Giovanni S. 6.90 4,312.50

Work on governance memo (2.3); email correspondence with 

Mr. Weissmann regarding same (0.2); email correspondence 

with Mr. Weissmann regarding financing proposal (0.4); work 

on same (0.9); teleconference with Mses. Pickrell and Becker 

regarding same (0.2); email correspondence with Mr. Yu 

regarding same (0.3); confer with Ms. Harding regarding the 

matter (0.6); review and update draft 10‐Q (2.0).

10/4/2019 Reed Dippo, Teresa A. 0.30 205.50 Emails regarding governance deck and memo.

10/4/2019 Brewster, Andre W. 0.60 411.00

Review comments regarding presentation on governance (.1); 

review memorandum regarding governance (.2); review 

objection to motion to terminate exclusivity in bankruptcy 

proceeding (.3).

10/5/2019 Weissmann, Henry 1.80 2,340.00

Draft summary of recent legislation involving CPUC review 

(0.7); revise CPUC settlement agreement (1.1).

10/5/2019 Saarman Gonzalez, Giovanni S. 0.60 375.00

Review and update draft 10‐Q (0.4); email correspondence 

with Mr. Weissmann and Ms. Reed Dippo regarding same 

(0.2).

10/5/2019 Reed Dippo, Teresa A. 0.30 205.50 Revise draft 10‐Q to address regulatory issues.

10/6/2019 Weissmann, Henry 2.20 2,860.00

Revise 10Q in respect of CPUC issues (2.1); correspondence 

with client regarding follow up from Board meeting (0.1).

10/6/2019 Saarman Gonzalez, Giovanni S. 2.60 1,625.00

Email correspondence with Mses. Becker and Pickrell 

regarding financing proposal (0.3); email correspondence with 

Mr. Weissmann regarding same (0.1); work on draft 10‐Q 

(2.2).

10/6/2019 Reed Dippo, Teresa A. 0.50 342.50

Revise 10‐Q to include discussion of A4NR Diablo Petition for 

Modification.

10/7/2019 Weissmann, Henry 3.50 4,550.00

Prepare for CPUC staff meeting (1.3); review CPUC's prior 

decision on PG&E plan of reorganization in 2003 (0.5); 

participate in client call regarding preparation for Bankruptcy

Order Instituting Investigation (1.0); review status of 

settlement negotiations of Wildfire Order Instituting 

Investigation (0.2); review report on LIPA (0.5).

10/7/2019 Allred, Kevin S. 1.80 1,710.00

Review developments in bankruptcy and related proceedings 

(.2); review draft of potential settlement agreement with 

CPUC (1.2); weekly Order Instituting Investigation conference 

(.4).

10/7/2019 Rutten, James C. 2.20 2,189.00

Revise memorandum regarding corporate governance (0.4); 

related factual research (0.5); email regarding same (0.2); 

revise settlement agreement with CPUC (1.1).

10/7/2019 Rutten, James C. 0.20 199.00

Finalize meet‐and‐confer correspondence to Public Advocates 

Offices.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

10/7/2019 Saarman Gonzalez, Giovanni S. 3.00 1,875.00

Review draft 10‐Q (0.1); email correspondence with Ms. Lloyd 

regarding same (0.1); confer with Mr. Rutten regarding 

governance memo (0.2); email correspondence with Mr. 

Rutten regarding same (0.3); teleconference with client group 

regarding Bankruptcy Order Instituting Investigation meetings 

(0.5); confer with Mr. Weissmann regarding the matter (0.2); 

email correspondence with Mr. Weissmann regarding debt 

authorization (0.4); email correspondence with Mses. Becker 

and Pickrell regarding same (0.2); email correspondence with 

Ms. Woo regarding brief (0.7); email correspondence with 

Messrs. Weissmann and Rutten regarding materials for 

meeting (0.3).

10/7/2019 Brewster, Andre W. 0.90 616.50

Review draft filing in Order Instituting Investigation (.2); 

review regarding discovery in Safety Culture Order Instituting 

Investigation (.1); participate Order Instituting Investigation

weekly meeting pre‐call (.5); review tracker of issues related 

to Order Instituting Investigation (.1).

10/8/2019 Weissmann, Henry 9.70 12,610.00

Prepare for CPUC meeting (1.5); participate in client meeting 

regarding CPUC issues (1.0); attend meeting with board chair 

regarding CPUC issues (0.8); attend CPUC staff meeting (2.7); 

related follow up (0.5); draft summary of CPUC meeting (0.8); 

review response to bankruptcy Order Instituting Investigation 

(0.3); related call (0.5); follow up correspondence (0.3); 

review summary of bankruptcy hearing (0.1); review CPUC 

decision on utility oversight of contractors (0.7); review cost

of capital reply brief (0.5)

10/8/2019 Allred, Kevin S. 3.70 3,515.00

Weekly Order Instituting Investigation steering committee 

meeting (1.0); analysis regarding potential dual plan processes

(.3) conference with G. Gonzales regarding same (.4); emails 

regarding developments (.1); revise response to Order 

Instituting Investigation (1.1); review CPUC meeting summary 

(.1); teleconference with J. Liou regarding anticipated 

schedules (.7).

10/8/2019 Rutten, James C. 0.10 99.50 Review summary of meeting with CPUC.

10/8/2019 Rutten, James C. 0.70 696.50

Prepare for meet‐and‐confer with Public Advocates Offices 

regarding data requests.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

10/8/2019 Saarman Gonzalez, Giovanni S. 7.50 4,687.50

Teleconference with client regarding Bankruptcy Order 

Instituting Investigation (1.1); confer with Mr. Allred regarding 

same (0.7); work on draft Bankruptcy Order Instituting 

Investigation response (0.5); email correspondence with 

Mses. Pickrell and Becker regarding hedging (0.4); email 

correspondence with Mr. Weissmann regarding same (0.2); 

teleconference with Ms. Pickrell and Yu regarding same (0.6); 

confer with Ms Foust regarding reporting requirements (0.1); 

email correspondence with Mr. Weissmann regarding same 

(0.3); review draft settlement agreement (2.5); confer with 

Ms. Reed Dippo regarding the matter (0.2); email 

correspondence with Mses. Pickrell and Becker and Mr. Yu 

regarding hedging (0.9).

10/8/2019 Saarman Gonzalez, Giovanni S. 0.40 250.00

Teleconference with Messrs. Plummer and Rutten regarding 

meet and confer,

10/8/2019 Reed Dippo, Teresa A. 1.90 1,301.50

Order Instituting Investigation steering committee 

teleconference (1.0); emails regarding summary (.2); emails 

regarding NOLs (.7).

10/8/2019 Wiley, Nicholas C. 1.10 121.00

Office conference with Mr. Weissmann, Mr. Shaw‐Krivosh, 

and Ms. Hartnett regarding CPUC meetings and filings.

10/8/2019 Brewster, Andre W. 1.90 1,301.50

Participate in Order Instituting Investigation call (1.0); edit

settlement agreement with CPUC (.6); email regarding CPUC 

decision and settlement relating to contractor safety program 

(.3).

10/9/2019 Weissmann, Henry 0.40 520.00

Review order terminating exclusivity (0.1); review revised 

draft of response to CPUC bankruptcy Order Instituting 

Investigation (0.2); related correspondence (0.1).

10/9/2019 Allred, Kevin S. 3.10 2,945.00

Email regarding exclusivity termination order (.2); analysis 

regarding Order Instituting Investigation evidence and 

strategy (.6); analysis regarding schedules for bankruptcy and 

related matters (.4); revise response to Order Instituting 

Investigation (1.7); emails regarding same. (.2).

10/9/2019 Rutten, James C. 1.90 1,890.50

Prepare for and attend meet‐and‐confer call with Public 

Advocates Offices (1.5); review and revise draft of meet‐and‐

confer correspondence to Public Advocates Offices (0.4). .

10/9/2019 Cox, Erin J. 0.30 268.50

Evaluate order terminating exclusivity (.20): review related 

correspondence and news coverage (.10).

10/9/2019 Saarman Gonzalez, Giovanni S. 4.50 2,812.50

Prepare for and participate in meet and confer with the Public 

Advocates Office (2.1); work on letter regarding same (2.3); 

email correspondence with Mr. Plummer regarding same 

(0.1).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

10/9/2019 Saarman Gonzalez, Giovanni S. 2.40 1,500.00

Review bankruptcy court decision (0.3); confer with Ms. Reed 

Dippo regarding the matter (0.3); confer with Mr. Allred 

regarding Bankruptcy Order Instituting Investigation (1.1); 

email correspondence with Mr. Allred regarding Bankruptcy 

Order Instituting Investigation response (0.1); email 

correspondence with Ms. Pickrell regarding hedging and 

financing authorization (0.2); email correspondence with Mr. 

Weissmann regarding same (0.1); work on same (0.3).

10/9/2019 Reed Dippo, Teresa A. 2.50 1,712.50 Outline Petition for Modification response.

10/9/2019 Reed Dippo, Teresa A. 1.80 1,233.00

Review draft settlement agreement (1.5); emails regarding 

Net Operating Losses (.3).

10/9/2019 Wiley, Nicholas C. 0.40 44.00 Confer with Mr. Shaw‐ Krivosh regarding filings.

10/9/2019 Brewster, Andre W. 0.30 205.50

Review summary of hearings in bankruptcy and estimation 

proceedings (.2); review order of Bankruptcy Court (.1).

10/9/2019 Shaw‐Krivosh, Alan S. 2.00 220.00 Review meeting schedules to update filings.

10/10/2019 Weissmann, Henry 7.10 9,230.00

Correspondence regarding revisions to CPUC bankruptcy 

Order Instituting Investigation (2.6); participate in client call 

regarding legal update (0.3); related follow up (1.1); review 

penalty calculations in relation to wildfire Order Instituting 

Investigation (0.2); correspondence regarding executives 

(0.3); review transcript of bankruptcy court hearing on 

exclusivity (2.0); participate in client call regarding CPUC 

strategy (0.6)

10/10/2019 Allred, Kevin S. 5.50 5,225.00

Revise draft of response to bankruptcy Order Instituting 

Investigation(4.2); teleconference regarding NOLs issues (.7); 

teleconference with client regarding restructuring strategy 

(.6).

10/10/2019 Rutten, James C. 0.10 99.50 Email regarding governance issues.

10/10/2019 Saarman Gonzalez, Giovanni S. 1.10 687.50

Email correspondence with Mr. Weissmann regarding Section 

854 (0.1); confer and email correspondence with Mr. 

Brewster regarding same (0.6); email correspondence with 

Mr. Manheim and Ms. Gandesbery regarding CPUC reporting 

obligations (0.3); email correspondence with Mr. Allred 

regarding Bankruptcy Order Instituting Investigation response 

(0.1).

10/10/2019 Reed Dippo, Teresa A. 3.00 2,055.00 Outline response to A4NR Petition for Modification.

10/10/2019 Reed Dippo, Teresa A. 0.70 479.50

Revise Net Operating Loss slide for CPUC deck (.5); emails 

regarding draft response to Order Instituting Investigation 

(.2).

10/10/2019 Wiley, Nicholas C. 3.10 341.00

Confer with Mr. Shaw‐Krivosh and Ms. Hartnett regarding 

CPUC meetings (.70); review documents sent to CPUC (2.4).

10/10/2019 Brewster, Andre W. 5.20 3,562.00

Review scheduling order of Administrative Law Judge (.1); 

discuss research on statute with Mr. Saarman Gonzalez (.3); 

research applicability of statute to plan of reorganization 

(4.8).

10/10/2019 Shaw‐Krivosh, Alan S. 1.00 110.00 Review meeting schedules to update filings.

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Task Code 25: Regulatory Issues

10/11/2019 Weissmann, Henry 2.90 3,770.00

Call with client regarding communications protocol (0.2); 

related correspondence (0.1); participate in Board call (2.0); 

call with clients regarding financing approvals (0.3); 

correspondence regarding response to CPUC bankruptcy 

Order Instituting Investigation (0.3).

10/11/2019 Allred, Kevin S. 5.40 5,130.00

Finalize response to bankruptcy Order Instituting Investigation

(5.0); emails regarding same (.40).

10/11/2019 Rutten, James C. 1.30 1,293.50 Draft memorandum regarding executives.

10/11/2019 Rutten, James C. 0.10 99.50

E‐mail correspondence regarding Public Advocates Offices 

meet‐and‐confer issues.

10/11/2019 Goldman, Seth 0.20 199.00 Emails regarding termination of exclusivity.

10/11/2019 Saarman Gonzalez, Giovanni S. 1.10 687.50

Email correspondence with Ms. Reed Dipp and Mr. Allred 

regarding Bankruptcy Order Instituting Investigation response 

(0.4); email correspondence with client regarding same (0.2); 

email correspondence with Ms. Gandesbery and Messrs. 

Manheim and Weissmann regarding reporting (0.1); email 

correspondence with Ms. Foust regarding same (0.1); email 

correspondence with Messrs. Weissmann and Yu regarding 

financing (0.2); email correspondence with Mr. Allred and 

Mses. Reed Dippo and Rodriguez regarding service list (0.1).

10/11/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50

Email correspondence with Messrs. Plummer and Rutten 

regarding data request response.

10/11/2019 Reed Dippo, Teresa A. 7.50 5,137.50

Research regarding Petition for Modification response (6.7); 

call with Joint Proposal parties regarding same (.8).

10/11/2019 Reed Dippo, Teresa A. 0.60 411.00

Finalize PG&E response to Order Instituting Investigation 

(.40); emails regarding same (.20).

10/11/2019 Brewster, Andre W. 5.70 3,904.50

Research application of statute to proposed plan of 

reorganization.

10/11/2019 Shaw‐Krivosh, Alan S. 1.50 165.00 Review meeting schedules to update filings.

10/12/2019 Weissmann, Henry 0.50 650.00

Correspondence with client regarding slides comparing 

financing options.

10/12/2019 Saarman Gonzalez, Giovanni S. 3.10 1,937.50 Work on hedging motion.

10/13/2019 Weissmann, Henry 1.10 1,430.00

Correspondence with client regarding comparison of financing 

plans (0.3); review 10Q (0.4); revise memo on executives 

(0.4).

10/13/2019 Weissmann, Henry 1.10 1,430.00

Provide comments on outline of response to petition for 

modification.

10/13/2019 Saarman Gonzalez, Giovanni S. 3.30 2,062.50

Work on hedging motion (3.1); email correspondence with 

Mr. Weissmann regarding same (0.2).

10/13/2019 Brewster, Andre W. 0.80 548.00

Research application of statute to proposed plan of 

reorganization.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

10/14/2019 Weissmann, Henry 5.40 7,020.00

Provide comments on presentation comparing plans of 

reorganization (1.2); correspondence with client regarding 

upcoming CPUC meeting (0.3); revise memo on executives 

(0.6); participate in client call regarding bankruptcy strategy

(0.7); participate in client call regarding CPUC Bankruptcy 

Order Instituting Investigation (0.5); review Governor letter 

(0.1); attend client meeting regarding preparation for CPUC 

staff meeting (1.5); review records of meetings with CPUC 

staff (0.5)

10/14/2019 Weissmann, Henry 0.50 650.00

Conference regarding outline of response to petition for 

modification.

10/14/2019 Allred, Kevin S. 3.60 3,420.00

Prepare briefing regarding Order Instituting Investigation 

(.50); emails regarding same (.20); analysis regarding 

developments in bankruptcy and Order Instituting 

Investigation and strategy issues (.60); email regarding same 

(.20); revise settlement agreement (.4); weekly check‐in 

conference (.50); research regarding bond plan proponents 

(1.0); emails regarding same (.20).

10/14/2019 Rutten, James C. 0.70 696.50

Revise memorandum regarding compensation principles (0.5); 

email Mr. Weissmann regarding same (0.2).

10/14/2019 Cox, Erin J. 0.10 89.50

Evaluate letter from Governor to Mr. Johnson regarding 

compensation to ratepayers from de‐energization.

10/14/2019 Saarman Gonzalez, Giovanni S. 1.70 1,062.50

Email correspondence with Ms. Reed‐Dippo regarding the 

matter (0.2); work on hedging motion (1.5).

10/14/2019 Reed Dippo, Teresa A. 1.50 1,027.50

Revise and circulate 10‐Q (.8); emails regarding  Order 

Instituting Investigation (0.2); Order Instituting Investigation 

weekly check‐in call (.5).

10/14/2019 Reed Dippo, Teresa A. 2.20 1,507.00

Review Mr. Weissmann's comments to response to Petition 

for Modification (.3); office conference regarding response to 

Petition for Modification response (.5); email Mr. Manheim 

regarding same (.3); revise Petition for Modification outline 

(1.1).

10/14/2019 Brewster, Andre W. 8.10 5,548.50

Draft white paper analyzing application of statute to proposed 

plan of reorganization (7.3); review Order Instituting 

Investigation response summary (.3); participate in weekly 

Order Instituting Investigation call (.5).

10/14/2019 Shaw‐Krivosh, Alan S. 2.00 220.00 Review meeting schedules to update filings.

10/15/2019 Weissmann, Henry 6.10 7,930.00

Review CPUC letter (0.1); attend client meeting in preparation 

for CPUC meeting (1.5); client correspondence regarding 

Board meeting (0.2); prepare for CPUC meeting (1.1); review 

hedging motion (0.4); attend CPUC meeting (1.8); related 

follow up (0.2); review legal briefs on wildfire penalties (0.8)

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

10/15/2019 Allred, Kevin S. 3.30 3,135.00

Steering Committee meeting (1.1); analyze interrelationship 

with bankruptcy and anticipated discovery in Order Instituting 

Investigation regarding plans (1.0); teleconference with J. Liou 

(.3); analysis regarding Order Instituting Investigation issues

(.9).

10/15/2019 Rutten, James C. 0.10 99.50

Review information regarding new Board members and CPUC 

meeting regarding power shutoffs.

10/15/2019 Saarman Gonzalez, Giovanni S. 3.60 2,250.00

Work on hedging motion (2.7); email correspondence with 

Mr. Weissmann regarding same (0.2); email correspondence 

with Ms. Pickrell and Mr. Yu regarding same (0.1); confer with 

Ms. Reed Dippo regarding the matter (0.1); confer with Ms. 

Woo regarding hedging motion (0.3); email correspondence 

with Ms. Harding regarding the matter (0.2).

10/15/2019 Reed Dippo, Teresa A. 6.60 4,521.00 Research regarding Petition for Modification Response.

10/15/2019 Reed Dippo, Teresa A. 1.20 822.00

Team call regarding Order Instituting Investigation strategy 

and settlement (1.0); email Ms. Lloyd and team regarding 

updates to 10‐Q (.2).

10/15/2019 Brewster, Andre W. 5.50 3,767.50

Draft white paper analyzing the application of statute to plan 

or reorganization (4.4); participate in weekly  Order Instituting 

Investigation call (1.1).

10/15/2019 Shaw‐Krivosh, Alan S. 2.00 220.00 Review meeting schedules to update filings.

10/16/2019 Weissmann, Henry 1.20 1,560.00 Revise outline of response to petition for modification.

10/16/2019 Weissmann, Henry 4.30 5,590.00

Participate in client call regarding CPUC meeting (0.5); 

correspondence regarding exit financing (0.3); participate in 

client call regarding next steps in relation to CPUC negotiation 

(0.8); follow up conference regarding financing application 

(0.3); attention to executive issues (0.1); call with client 

regarding preparation for settlement meeting on wildfire 

Order Instituting Investigation (0.5); related follow up (0.3);

correspondence regarding hedging (0.3); correspondence 

regarding equity issuance (0.3); review memo on change in 

control (0.8); review white paper on penalties (0.1)

10/16/2019 Allred, Kevin S. 1.30 1,235.00

Analysis regarding bankruptcy Order Instituting Investigation 

and developments.

10/16/2019 Rutten, James C. 0.10 99.50 Edit memorandum regarding governance.

10/16/2019 Rutten, James C. 2.00 1,990.00

Finalize meet‐and‐confer correspondence to Public Advocates 

Offices (0.1); compile director qualification information for 

Ms. Cheng (0.3); review quarterly report on Safety Culture 

actions (1.6).

10/16/2019 Cox, Erin J. 2.50 2,237.50

Analysis in support of, draft summary of recurring obligations 

pursuant to AB 1054, responsive steps.

10/16/2019 Saarman Gonzalez, Giovanni S. 2.00 1,250.00

Teleconference with client team regarding the financing 

authorization (0.5); phone call with Mr. Yu regarding same 

(0.1); email correspondence with client group regarding same 

(0.3); email correspondence with Ms. Reed Dippo regarding 

10‐Q (0.1); work on hedging motion (1.0).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

10/16/2019 Reed Dippo, Teresa A. 0.70 479.50

Call with Mr. Saarman Gonzalez regarding Public Safety Power 

Shutoff  issues (.2); email Mr. Weissmann regarding penalty 

standards (.3); emails regarding 10‐Q and Public Safety Power 

Shutoff issues (.2).

10/16/2019 Reed Dippo, Teresa A. 2.40 1,644.00 Revise outline in response to comments from Mr. Weissmann.

10/16/2019 Wiley, Nicholas C. 1.20 132.00 Work with Mr. Shaw Krivosh on filings from meetings.

10/16/2019 Brewster, Andre W. 0.10 68.50 Email regarding press report on safety culture.

10/16/2019 Shaw‐Krivosh, Alan S. 2.00 220.00 Review meeting schedules to update filings.

10/17/2019 Weissmann, Henry 8.50 11,050.00

Prepare for Board call (0.1); participate in Board call (1.2); 

attention to CPUC issues relative to issuance of equity (0.3); 

conference regarding CPUC process (0.1); client call regarding 

wildfire Order Instituting Investigation settlement (0.5); call

with potential experts for CPUC proceeding (1.0); participate 

in wildfire Order Instituting Investigation settlement meeting 

(1.2); client call regarding hedging (1.3); review bondholder 

plan (1.9); review letter on power shutoff (0.3); review 10Q 

(0.3); review memo on CPUC issues relating to stock pledge 

(0.3).

10/17/2019 Weissmann, Henry 0.50 650.00 Review draft quarterly filing on safety culture actions.

10/17/2019 Allred, Kevin S. 2.90 2,755.00

Review Ad Hoc Committee/Tort Claims Committee plan (1.3) 

emails regarding same (.2); prepare Order Instituting 

Investigation response and discovery (1.3); emails regarding 

same (.1).

10/17/2019 Rutten, James C. 0.10 99.50

Conference with Mr. Saarman Gonzalez regarding 

supplemental responses to Public Advocates Offices data 

requests.

10/17/2019 Cox, Erin J. 0.70 626.50

Prepare for conference regarding safety certification quarterly

advice letter (.2); participate in conference with client 

regarding safety certification quarterly advice letter (.5).

10/17/2019 Saarman Gonzalez, Giovanni S. 3.20 2,000.00

Confer with Mr. Allred regarding the matter (0.2); review 

Bondholders/TCC plan (0.8); email correspondence with Mr. 

Brewster regarding same (0.1); confer with Mr. Weissmann 

regarding same (0.1); teleconference regarding financing 

authorization (1.1); legal research regarding hedging 

limitation (0.6); email correspondence with Mr. Weissmann 

regarding same (0.2); email correspondence with Mr. 

Weissmann regarding stock pledge (0.1).

10/17/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00 Confer with Mr. Rutten regarding data request response.

10/17/2019 Reed Dippo, Teresa A. 0.40 274.00

Call with Mr. Smith regarding response to Petition for 

Modification Response.

10/17/2019 Reed Dippo, Teresa A. 0.20 137.00

Emails regarding  Order Instituting Investigation responses 

and competing plans.

10/17/2019 Wiley, Nicholas C. 0.50 55.00 Review meeting schedules to update filings.

10/17/2019 Brewster, Andre W. 3.10 2,123.50

Revise white paper regarding application of PUC section 854 

to plan of reorganization (2.5); review plan of reorganization 

filed by noteholder committee (.6).

10/17/2019 Shaw‐Krivosh, Alan S. 2.00 220.00 Review meeting schedules to update filings.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

10/18/2019 Weissmann, Henry 2.30 2,990.00

Attention to hedging application (0.3); draft paper on pledge 

(0.8); watch portion of CPUC hearing on power shutoff (0.8); 

correspondence with client regarding strategy for wildfire 

Order Instituting Investigation settlement (0.4)

10/18/2019 Allred, Kevin S. 6.40 6,080.00

Teleconference with Weil regarding discovery (.7); prepare 

offensive discovery plan (1.4); Order Instituting Investigation

discovery kick‐off call with client team and Weil (.9); emails 

regarding discovery and Order Instituting Investigation issues 

(.8); teleconference with Cravath regarding discovery (.5); 

attention to Non‐Disclosure Agreement (.7); review 

developments in related matters (.2); summarize responses to 

Order Instituting Investigation (1.0); emails regarding same 

(.2).

10/18/2019 Rutten, James C. 0.10 99.50 Review correspondence to Governor Newsom.

10/18/2019 Saarman Gonzalez, Giovanni S. 4.50 2,812.50

Teleconference with Weil team regarding discovery (0.7); 

teleconference with client regarding same (0.9); meet with 

Mr. Allred regarding same (0.5); confer with Ms. Harding and 

Mr. Allred regarding same (0.3); email correspondence with 

Weil team regarding same (0.2); teleconference with Weil and 

Cravath teams regarding same (0.4); work on financing 

application (1.4); email correspondence with Messrs. 

Weissmann and Allred regarding meetings (0.1).

10/18/2019 Reed Dippo, Teresa A. 1.30 890.50 Revise outline (.70); create shell for draft response (.60).

10/18/2019 Reed Dippo, Teresa A. 1.80 1,233.00

Call regarding  Order Instituting Investigation discovery with 

Mr. Plummer, Alix, Weil, and MTO (.8); emails regarding Order 

Instituting Investigation responses (.3); research status of 

2013 COC and reassignment to CPUC President (.7).

10/18/2019 Wiley, Nicholas C. 3.10 341.00 Review emails and correspondence from CPUC staff meetings.

10/18/2019 Brewster, Andre W. 3.70 2,534.50

Revise White Paper regarding application of PUC section 854 

(2.5); telephone call regarding discovery procedure (1.0); 

review responses in  Order Instituting Investigation (.2).

10/18/2019 Shaw‐Krivosh, Alan S. 3.00 330.00 Review meeting schedules to update filings.

10/19/2019 Weissmann, Henry 2.30 2,990.00

Correspondence regarding presentation comparing plans 

(0.7); correspondence regarding cost of capital proceeding 

(0.2); review summary of responses to CPUC Bankruptcy 

Order Instituting Investigation (0.2); revise memo on change 

in control (1.2).

10/19/2019 Allred, Kevin S. 0.50 475.00

Emails regarding bankruptcy Order Instituting Investigation 

filings.

10/19/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50

Email correspondence with Messrs. Weissmann and Rutten 

regarding quarterly report on Safety Culture actions.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

10/19/2019 Saarman Gonzalez, Giovanni S. 0.70 437.50

Email correspondence with Messrs. Weissmann, Allred and 

Brewster and Ms. Reed Dippo regarding filings (0.1); email 

correspondence with Ms. Pickrell and Mr. Plummer regarding 

meetings (0.2); work on white paper regarding stock pledge 

(0.4).

10/20/2019 Weissmann, Henry 1.80 2,340.00

Revise memo on section 854 (0.8); review summary of 

responses to CPUC's Bankruptcy Order Instituting 

Investigation (0.4); participate in client call regarding 

settlement strategy for wildfire Order Instituting Investigation 

(0.5); follow up correspondence (0.1)

10/20/2019 Allred, Kevin S. 3.10 2,945.00

Summarize responses to bankruptcy Order Instituting 

Investigation (2.9); emails regarding matter (.2).

10/20/2019 Saarman Gonzalez, Giovanni S. 3.30 2,062.50

Email correspondence with client group regarding conflicts 

(0.2); email correspondence with Messrs. Weissmann and 

Brewster regarding Public Utilities Code Section 854 (0.6); 

work on white paper regarding same (1.2); work on financing 

application (1.3).

10/20/2019 Reed Dippo, Teresa A. 4.50 3,082.50 Draft Petition for Modification response.

10/20/2019 Brewster, Andre W. 1.70 1,164.50

Revise white paper regarding applicability of PUC section 854 

(.4); review noteholders' plan of reorganization (.6); review 

other parties' responses to  Order Instituting Investigation 

(.7).

10/21/2019 Weissmann, Henry 10.50 13,650.00

Review responses to CPUC's bankruptcy Order Instituting 

Investigation (3.3); participate in client strategy call (0.9); call 

to counsel regarding change in control (0.2); call with client 

regarding prehearing conference in bankruptcy Order 

Instituting Investigation (0.5); review 10Q (0.2); 

correspondence regarding section 851 (0.1); attend client 

meeting regarding wildfire Order Instituting Investigation 

settlement strategy (0.9); attend client meeting regarding 

bankruptcy Order Instituting Investigation (1.3); prepare for 

CPUC staff meeting (0.4); prepare for prehearing conference 

in Bankruptcy Order Instituting Investigation (2.7).

10/21/2019 Allred, Kevin S. 7.20 6,840.00

Summary of responses to bankruptcy Order Instituting 

Investigation (2.6); emails regarding same (.20); analysis 

regarding Section 854 applicability issues (.6); teleconference

with Weil and Lazard personnel regarding bankruptcy Order 

Instituting Investigation discovery (.8); prepare data requests

for Order Instituting Investigation (1.4); prepare agenda of 

issues for client discussion (.3); edit outline of oral argument 

for Pre‐Hearing Conference in Order Instituting Investigation 

(.3); conference regarding status and tasks (1.0).

10/21/2019 Cox, Erin J. 0.80 716.00

Participate in conference with MTO attorneys, Lazard, and 

Weil representatives regarding plan of reorganization 

discovery coordination.

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

10/21/2019 Saarman Gonzalez, Giovanni S. 8.10 5,062.50

Phone call with Weil and Lazard teams regarding the matter 

(0.8); confer with Ms. Harding regarding same (0.6); confer 

with Ms. Reed Dippo regarding 10‐Q (0.2); review same (0.4); 

confer with Mr. Brewster regarding the matter (0.5); review 

notes for prehearing conference (0.9); work on financing 

application (4.7).

10/21/2019 Reed Dippo, Teresa A. 1.70 1,164.50

Review draft 10‐Q and emails with Mr. Saarman Gonzalez and 

Mr. Weissman regarding same (1.3); emails and calls with Mr. 

Haaren of Cravath regarding updates to risk factors (.4).

10/21/2019 Reed Dippo, Teresa A. 6.80 4,658.00 Draft response to Petition for Modification.

10/21/2019 Wiley, Nicholas C. 2.60 286.00 Review correspondence from CPUC staff meetings.

10/21/2019 Brewster, Andre W. 2.50 1,712.50

Review summary of responses in Order Instituting 

Investigation (.2); review response of Ad Committee in Order 

Instituting Investigation (1.1); office conference with Mr. 

Saarman Gonzalez regarding response to Order Instituting 

Investigation and discovery (.5); call with Mr. Weissmann (.1);

research application of Pub. Util. Code 854 (.6).

10/21/2019 Shaw‐Krivosh, Alan S. 6.00 660.00 Review meeting schedules to update filings.

10/22/2019 Weissmann, Henry 11.10 14,430.00

Prepare for prehearing conference in bankruptcy Order 

Instituting Investigation (4.6); attend client meeting in 

preparation for CPUC staff meeting (1.3); review response to 

bondholder motion (0.5); attend CPUC staff meeting (2.0); 

related follow up (0.4); participate in call with TURN regarding 

bankruptcy Order Instituting Investigation (1.0); conference 

with bankruptcy counsel regarding schedule (0.3); analysis of 

potential settlement structures for wildfire Order Instituting 

Investigation (1.0).

10/22/2019 Weissmann, Henry 0.90 1,170.00 Revise response to petition for modification.

10/22/2019 Allred, Kevin S. 7.30 6,935.00

Prepare for Order Instituting Investigation pre‐hearing 

conference (1.7); analysis of issues relating to scope and 

schedule (.30); review developments in bankruptcy 

proceeding (.2); prepare discovery requests for Order 

Instituting Investigation (2.0); emails regarding same (.30); 

research regarding scope briefings and rulings from other 854 

reviews (1.8); prepare for Public Advocates Offices call (.1); 

teleconference with Public Advocates Offices regarding Order 

Instituting Investigation scheduling issues (.4); teleconference 

with Weil regarding issues and strategies for hearings in 

bankruptcy court and Order Instituting Investigation (.5).

10/22/2019 Greaney, Michael E. 0.70 623.00

Review WSJ article from Mr. Weissman regarding San Jose 

cooperative restructuring proposal (0.1); research related 

California Corporate Code issues regarding conversion to 

cooperative corporation (0.3); various e‐mail correspondence 

with Mr. Weissmann regarding same (0.3).

10/22/2019 Rutten, James C. 1.10 1,094.50

Analysis regarding compensation issues (.9) emails regarding 

same (.2).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

10/22/2019 Rutten, James C. 0.60 597.00

E‐mail client regarding supplemental responses to Public 

Advocates Offices's data requests (0.3); conference with Mr. 

Weissmann regarding Ad Hoc Committee's request for party 

status (0.1); e‐mail regarding quarterly report on Safety 

Culture action concerning (0.2).

10/22/2019 Saarman Gonzalez, Giovanni S. 9.20 5,750.00

Work on financing application (8.2); teleconference with Weil 

regarding the matter (0.8); confer with Mr. Allred regarding  

Order Instituting Investigation (0.1); email correspondence 

with Mr. Allred regarding filings (0.1).

10/22/2019 Reed Dippo, Teresa A. 0.60 411.00

Review prehearing conference notes (.20); emails regarding 

prehearing and related topics (.40).

10/22/2019 Reed Dippo, Teresa A. 1.40 959.00 Revise draft Petition for Modification.

10/22/2019 Wiley, Nicholas C. 3.10 341.00

Complete review of correspondence from CPUC staff 

meetings.

10/22/2019 Brewster, Andre W. 5.70 3,904.50

Summarize authority regarding the applicability of PUC 

section 854 cited in response to Order Instituting Investigation 

(5.2); compile relevant authority bearing on applicability of 

PUC section 854 (.5).

10/22/2019 Shaw‐Krivosh, Alan S. 5.00 550.00 Review meeting schedules to update filings.

10/23/2019 Weissmann, Henry 11.50 14,950.00

Prepare for prehearing conference (1.5); attend client 

meetings regarding CPUC staff discussions (1.3); attend 

bankruptcy status conference (4.0); attend CPUC prehearing 

conference (2.8); related client follow up discussions (1.5); 

prepare for additional client meetings (0.4).

10/23/2019 Allred, Kevin S. 9.20 8,740.00

Weekly update conference regarding CPUC discussions (.7); 

conference with G. Saarman Gonzales regarding status and 

issues (.1); analysis regarding opposition facts and issues (.3); 

revise opposition to Ad Hoc Committee motions to intervene 

(.9); edit financing application outline (1.0); prepare potential 

discovery requests for bankruptcy Order Instituting 

Investigation (.5); telephonic attendance of bankruptcy court 

hearing (3.0); telephonic attendance of bankruptcy Order 

Instituting Investigation pre‐hearing conference (2.7).

10/23/2019 Rutten, James C. 4.20 4,179.00

Review materials regarding municipalization and other 

matters (0.2); revise opposition to Ad Hoc Committee's 

motion for party status (2.9); email regarding same (0.1); draft 

supplemental responses to Public Advocates Offices's data 

requests (1.0).

10/23/2019 Saarman Gonzalez, Giovanni S. 9.60 6,000.00

Participate in teleconference regarding meeting with CPUC 

staff (0.8); confer with Mr. Allred regarding same (0.3); email

correspondence with Messrs. Weissmann, Allred and Rutten 

regarding opposition to motion for party status (0.7); work on 

same (0.6); listen to bankruptcy court hearing (1.9); watch 

CPUC prehearing conference (2.9); legal research regarding 

shortening protest period (0.5); email correspondence with 

Mr. Weissmann and Mr. Allred regarding same (0.1); work on 

financing application (1.8).

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of 140
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

10/23/2019 Saarman Gonzalez, Giovanni S. 0.90 562.50

Work on supplemental responses to data request by Public 

Advocates Offices.

10/23/2019 Wiley, Nicholas C. 1.10 121.00

Confer with Mr. Weissmann and Mr. Shaw‐Krivosh regarding 

CPUC staff meetings and correspondence review.

10/23/2019 Brewster, Andre W. 3.20 2,192.00

Compile relevant authority on the applicability of PUC Section 

854 (.3); attend prehearing conference in  Order Instituting 

Investigation (2.5); outline brief regarding applicability of PUC 

Section 854 (.4).

10/24/2019 Weissmann, Henry 9.00 11,700.00

Follow up from prehearing conference (0.2); attend client 

meetings regarding strategy (1.2); develop wildfire Order 

Instituting Investigation settlement proposal (0.6); attention 

to cooperative structure (0.3); respond to client request 

regarding emergency authority (1.8); related client call (0.4);

attention to change in control issues (1.1); participate in 

Board call (1.0); participate in call with Public Advocates 

regarding hedging (0.8); review research regarding competing 

plan (0.4); draft outline of testimony (0.9); attention to 

financing issues (0.3).

10/24/2019 Allred, Kevin S. 6.00 5,700.00

Prepare briefing materials regarding Order Instituting 

Investigation (.8); prepare data requests (4.5); emails 

regarding financing application (.2); MTO team conference 

regarding Order Instituting Investigation discovery (.2); review 

additional Order Instituting Investigation submissions (.2); 

review press and bankruptcy court developments (.1).

10/24/2019 Rutten, James C. 0.20 199.00

Edit supplemental response to Public Advocates Offices data 

requests.

10/24/2019 Goldman, Seth 0.30 298.50 Telephone conference with MTO regarding new wildfire.

10/24/2019 Cox, Erin J. 0.90 805.50

Conference with Messrs. Allred, Saarman regarding discovery 

concerning plan of reorganization in bankruptcy OII (.7); 

evaluate correspondence regarding concerning plan of 

reorganization in bankruptcy OII (.2).

10/24/2019 Saarman Gonzalez, Giovanni S. 0.30 187.50 Finalize opposition to motion for party status.

10/24/2019 Saarman Gonzalez, Giovanni S. 4.90 3,062.50

Review summary of Bankruptcy Order Instituting Investigation 

prehearing conference (0.2); review summary of Bankruptcy 

status conference (0.3); confer with Mr. Benvenutti regarding 

the matter (0.1); email correspondence with Mses. Foust and 

Carens and Mr. Sandler regarding motion (0.2); confer with 

Mr. Allred and Ms. Cox regarding discovery (0.7); email 

correspondence with Messrs. Weissmann and Heckenlively 

and Ms. Reed Dippo regarding emergency powers (0.4); 

confer with Mr. Weissmann regarding same (0.3); confer with 

Ms. Reed Dippo regarding same (0.2); confer with Mr. Rutten 

regarding the matter (0.1); email correspondence with 

Messrs. Yu and Weissmann and Ms. DeSanze regarding 

financing application (0.6); work on financing application 

(1.8).

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of 140
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

10/24/2019 Reed Dippo, Teresa A. 2.20 1,507.00

Research regarding treatment of gains from asset sales (.7); 

emails regarding same (.1); email Ms. Cox regarding Order 

Instituting Investigation payments and contact points (.4); 

emails regarding governor's powers and bankruptcy court 

developments (.4); review opposition to Ad Hoc Committee 

motion for party status in Customer Harm Threshold 

proceeding (.5); emails regarding same (.1).

10/24/2019 Brewster, Andre W. 4.60 3,151.00

Review summary of bankruptcy hearing (.2); meet with Mr. 

Weissmann regarding analysis of PUC Section 854 (.5); 

research and outline brief on change in control under PUC 

Section 854 (3.9).

10/25/2019 Weissmann, Henry 5.90 7,670.00

Review transcript of bankruptcy hearing (0.8); attention to 

financing application (0.6); call to Mr. Karotkin (0.1); client call 

regarding hedging application (0.8); call regarding Board 

composition (0.4); related follow up (0.2); correspondence 

regarding cooperative structure (0.2); conference regarding 

action items in Bankruptcy Order Instituting Investigation 

(0.4); call from client regarding same (0.5); further conference 

regarding same (0.5); revise outline of testimony (0.7); review

Governor press conference on wildfires (0.4); review CPUC 

expert 2 proposal (0.3)

10/25/2019 Allred, Kevin S. 6.70 6,365.00

Emails regarding financing application (.2); review discovery 

materials from bankruptcy case, and analyses of competing 

Plan of Reorganization and related background information 

(1.8); teleconference with Weil and client regarding discovery 

(1.0); prepare data requests to ad hoc committee of 

noteholders (3.7).

10/25/2019 Saarman Gonzalez, Giovanni S. 4.20 2,625.00

Phone call with Mr. Yu regarding financing authorizations 

(0.1); work on same (0.9); phone call with Ms. Becker 

regarding same (0.1); email correspondence with Mr. 

Weissmann regarding same (0.4); confer with Mr. Weissmann 

regarding same (0.2); teleconference regarding discovery 

(1.0); teleconference regarding financing authorizations (0.7);

email correspondence with client group regarding same (0.8).

10/25/2019 Reed Dippo, Teresa A. 0.60 411.00

Call with joint parties regarding draft pleading (.40); emails 

regarding same (.20).

10/25/2019 Reed Dippo, Teresa A. 0.20 137.00 Emails regarding bankruptcy Order Instituting Investigation.

10/25/2019 Brewster, Andre W. 4.70 3,219.50

Participate in call with bankruptcy counsel regarding 

discovery (1.0); participate in call with Mr. Weissmann and 

Mr. Tavzel in connection with brief regarding applicability of 

PUC Section 854 (.4); research and outline brief regarding 

applicability of PUC Section 854 (3.3).

10/26/2019 Weissmann, Henry 1.30 1,690.00

Review Ad Hoc Bondholder intervention pleadings (0.4); 

revise outline of testimony (0.9)

10/26/2019 Fry, David H. 0.20 199.00

Review docket (.1); exchange correspondence regarding case 

status (.1).

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of 140
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

10/26/2019 Reed Dippo, Teresa A. 0.80 548.00 Revise draft.

10/26/2019 Brewster, Andre W. 4.30 2,945.50 Draft brief regarding applicability of PUC Section 854.

10/27/2019 Weissmann, Henry 0.50 650.00 Attention to impacts of Kincade.

10/27/2019 Allred, Kevin S. 2.00 1,900.00

Review discovery materials from bankruptcy case (.3); 

analyses of competing Plan of Reorganizations (.4); draft 

discovery in bankruptcy Order Instituting Investigation (1.3).

10/27/2019 Reed Dippo, Teresa A. 2.50 1,712.50 Revise draft (2.3); emails regarding same (.20).

10/27/2019 Reed Dippo, Teresa A. 0.20 137.00 Review gains on sale of assets question.

10/27/2019 Brewster, Andre W. 6.70 4,589.50 Draft brief regarding applicability of PUC Section 854.

10/28/2019 Weissmann, Henry 6.50 8,450.00

Call with CPUC expert 1 (0.5); participate in client call 

regarding restructuring strategy (0.8); follow up client call 

regarding AB 1054 (0.3); participate in client call regarding 

recent developments (0.7); call with Mr. Karotkin regarding 

hedging (0.2); call with client regarding planning for 

Bankruptcy Order Instituting Investigation (0.4); call with 

clients regarding restructuring options (1.5); related follow up 

(1.0); revise testimony outline (0.2); prepare for client 

meeting (0.2); review memo on corporate structure in 

preparation for meeting (0.5); review draft data requests 

(0.2).

10/28/2019 Allred, Kevin S. 8.00 7,600.00

Steering committee meeting regarding Plan of Reorganization 

(.7); emails regarding compensation issues (.1); prepare write‐

ups regarding wildfire fund recoveries for 2019 fires (1.3); 

emails regarding same (.2); prepare overview of showings to 

be made in Order Instituting Investigation under various 

statutory provisions (1.4); edit testimony outline (.2); 

conference with team regarding bankruptcy Order Instituting 

Investigation (.7); prepare data requests to ad hoc 

noteholders committee (3.4).

10/28/2019 Greaney, Michael E. 1.20 1,068.00

Review memorandum of benefit corporation/social purpose 

corporation issues (.5); emails regarding same (.2); summarize 

cooperative cooperation and restructuring issues (.5).

10/28/2019 Rutten, James C. 1.20 1,194.00

Review PowerPoint concerning governance issues (0.1); 

review bankruptcy proceedings material (0.5); revise data 

requests (0.6).

10/28/2019 Wilson, Justin A. 0.10 32.50 Cite‐check of legal record referenced materials.

10/28/2019 Saarman Gonzalez, Giovanni S. 2.90 1,812.50

Work on financing application (2.3); email correspondence 

with client team regarding same (0.5); email correspondence 

with Mr. Weissmann and Ms. Reed Dippo regarding legislation 

(0.1);

10/28/2019 Reed Dippo, Teresa A. 4.50 3,082.50 Research and draft summary of gain on sale issue.

10/28/2019 Reed Dippo, Teresa A. 3.00 2,055.00

Revise Diablo Canyon draft response (2.7); emails with Mr. 

Weissmann regarding same (.30).

10/28/2019 Brewster, Andre W. 9.70 6,644.50

Revise brief regarding applicability of PUC Section 854 (9.2); 

review outline of direct testimony (.3); review data requests 

(.2).

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of 140
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

10/29/2019 Weissmann, Henry 11.50 14,950.00

Call from Director regarding structural options (0.3); review 

analyst reports (0.2); participate in client call regarding 

restructuring strategy (0.8); call with client regarding 

compensation (0.4); related follow up (0.3); call with CPUC 

expert 2 regarding CPUC Bankruptcy Order Instituting 

Investigation (0.8); review AB 1054 fund operation (0.5); 

conference regarding gain on sale (0.2); correspondence with 

client regarding Wildfire Order Instituting Investigation 

settlement discussions (0.2); prepare for client meeting 

regarding testimony in CPUC Bankruptcy Order Instituting 

Investigation (2.0); attend CPUC staff meeting (1.5); related 

follow up (1.0); attend client meeting regarding testimony in 

CPUC Bankruptcy Order Instituting Investigation (2.5); revise 

oped on government takeovers (0.3); review memo on gain 

on sale (0.3); review AB 1054 brief (0.2)

10/29/2019 Allred, Kevin S. 5.00 4,750.00

Teleconference regarding financing application (.5); emails 

regarding recoveries from wildfire fund for 2019 fires (.9); 

review materials regarding Plan of Reorganizations (.3); meet 

with working group regarding testimony scope, witnesses and 

preparation for Order Instituting Investigation (2.5); edit brief 

regarding applicability of Section 854 (.8).

10/29/2019 Greaney, Michael E. 7.40 6,586.00

Research issues in connection with San Jose proposal (3.6); 

prepare summary regarding same (3.8).

10/29/2019 Goldman, David B. 1.20 1,194.00

Attention to correspondence regarding cooperatives and 

follow up legal research regarding same.

10/29/2019 Rutten, James C. 0.20 199.00

Review case updates and memorandum regarding market 

activity (0.1); related e‐mails (0.1).

10/29/2019 Rutten, James C. 0.10 99.50

E‐mail correspondence regarding supplemental responses to 

Public Advocates Offices data requests.

10/29/2019 Wilson, Justin A. 2.20 715.00 Analyze legal/record citations in draft brief.

10/29/2019 Saarman Gonzalez, Giovanni S. 10.80 6,750.00

Work on financing application (7.5); confer with Ms. Reed 

Dippo and Mr. Weissmann regarding testimony (0.4); email 

correspondence with Ms. Reed Dippo regarding gain on sale 

(0.1); meet with client regarding testimony (2.4); meet with 

client regarding financing application (0.4).

10/29/2019 Reed Dippo, Teresa A. 5.00 3,425.00

Research and summary of gain on sale treatment (1.6) discuss 

same with Mr. Weissmann (.40); discuss expert testimony and 

review other strategy materials for BK Order Instituting 

Investigation (.5); participate in on‐site team meeting 

organized by Ms. Pickrell regarding expert testimony for 

bankruptcy Order Instituting Investigation (2.5).

10/29/2019 Reed Dippo, Teresa A. 0.50 342.50 Emails with Mr. Wilson regarding cite check.

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of 140
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

10/29/2019 Brewster, Andre W. 3.80 2,603.00

Review data requests (.3); review market analysis and reports 

(.2); correspondence regarding authority interpreting PUC 

section 854 (.3); review outline of testimony (.3); participate

in meeting regarding opening testimony in  Order Instituting 

Investigation (2.5); discuss same with Mr. Weissmann and Ms. 

Reed Dippo (.2).

10/30/2019 Weissmann, Henry 9.50 12,350.00

Attention to cooperative structure (0.2); attend client meeting

regarding next steps from CPUC staff meeting (1.0); attention 

to Bankruptcy Order Instituting Investigation testimony (0.5); 

attend client meeting regarding recovery of memo account 

balances (1.0); attend client meeting regarding local action 

relating to public safety power shutoffs (0.6); review reports 

from investment analysts (2.3); attend client meeting 

regarding potential structuring options (1.5); related follow up 

(0.4) call with Weil regarding witnesses (0.5); review materials 

pertaining to financing application (1.5).

10/30/2019 Allred, Kevin S. 3.20 3,040.00

Weekly conference regarding CPUC discussions (.5); 

teleconference with H. Weissmann regarding same (.1); 

teleconference with client working group regarding Order 

Instituting Investigation testimony assignments (.6); 

teleconference with Weil regarding coordination of witnesses 

with bankruptcy (.5); analyses regarding Order Instituting 

Investigation testimony (.3); teleconference with client, 

Lazard and Weil regarding outgoing data requests in Order 

Instituting Investigation (1.0); emails regarding same (.2).

10/30/2019 Greaney, Michael E. 2.10 1,869.00

Telephone conference regarding PG&E restructuring options 

and issues (1.7); email with Mr. Weissman regarding same 

(0.4).

10/30/2019 Rutten, James C. 2.40 2,388.00

Review data requests from Public Advocates Offices (0.1); 

prepare supplemental responses (2.3).

10/30/2019 Cox, Erin J. 0.60 537.00

Participate in conference regarding special district fire 

ordinance, potential challenges.

10/30/2019 Wilson, Justin A. 7.10 2,307.50 Analyze legal citations in draft brief.

10/30/2019 Saarman Gonzalez, Giovanni S. 13.20 8,250.00

Work on financing application (9.0); email correspondence 

with client team regarding same (1.3); teleconference 

regarding CPUC meeting (0.6); teleconference regarding 

memorandum account balances (0.7); confer and email 

correspondence with Mr. Brewster regarding financing 

application (0.3); teleconference regarding data requests 

(0.9). confer with Mr. Weissmamn regarding financing 

application (0.4).

10/30/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Email correspondence with Mr. Rutten regarding data request 

response.

10/30/2019 Reed Dippo, Teresa A. 0.90 616.50

Call regarding CPUC weekly meeting readout (.6); emails 

regarding testimony strategy (.1); review Pre‐Hearing 

Conference transcript (.2).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

10/30/2019 Reed Dippo, Teresa A. 2.60 1,781.00

Revise draft response to Petition for Modification (2.1); 

supervise cite check of same (.50).

10/30/2019 Brewster, Andre W. 6.30 4,315.50

Discuss filings related to financing application with Mr. 

Saarman Gonzalez (.4); research preemption of ordinance (.3); 

participate in call regarding outgoing discovery requests in  

Order Instituting Investigation (1.0); draft motions related to

financing application (4.6).

10/31/2019 Kitano, Judith T. 0.30 330.00

Telephone conference with Mr. Greaney regarding 

restructuring options and potential control and ownership 

matters.

10/31/2019 Weissmann, Henry 10.10 13,130.00

Attention to financing application (0.5); correspondence 

regarding structural options (1.1); correspondence regarding 

compensation committee meeting (0.2); related client call 

(0.3); related conference (0.5); review incoming data requests 

regarding safety culture (0.1); client Chapter 11 strategy call

(0.8); related follow up (0.3); call with client regarding 

financing application (0.5); call with expert (0.1); client call 

regarding renewable procurement chapter of testimony on 

Bankruptcy Order Instituting Investigation (0.5); related follow 

up (0.3); review correspondence to and from Governor (0.4); 

revise brief on section 854 (1.5); call regarding financing 

application (0.6); related follow up (1.0); attention to drafting 

responsibility for testimony (1.0); review Alsup filing (0.1); 

review research on competing plan (0.3)

10/31/2019 Allred, Kevin S. 5.50 5,225.00

Teleconference with working group regarding executive 

compensation testimony for Order Instituting Investigation 

(.6); follow‐ups regarding same (.2); teleconference with 

working group regarding climate policy testimony (.5); 

teleconference with Weil/Lazard/client group regarding 

materials to provide to potential experts (.7); organize expert

materials (.4); emails regarding same (.1); emails regarding 

financing application (.4); analyses regarding Order Instituting 

Investigation testimony (1.2); review deposition testimony 

from Bankruptcy relating to competing plan (1.4).

10/31/2019 Greaney, Michael E. 2.00 1,780.00

Review restructuring memorandum and analyze related 

issues pertaining to options set forth therein (0.5); telephone

conferences and e‐mail correspondence with Mr. Weissmann 

regarding same and related questions (0.6); telephone 

conferences with and e‐mail correspondence with Mr. 

Goldman regarding related tax and structuring issues (0.6); 

telephone conference and e‐mail correspondence with Ms. 

Kitano regarding restructuring issues and impact on financing 

options and related governance issues (0.3).

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Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

10/31/2019 Goldman, David B. 3.40 3,383.00

Telephone conference with M. Greaney (.20); emails 

regarding structuring memo (.20); legal research regarding tax‐

exempt and related issues regarding same (3.0).

10/31/2019 Rutten, James C. 2.10 2,089.50

Conference call with client regarding compensation issues 

(0.6); conference with Mr. Allred regarding same (0.1); 

telephone conference with Ms. Moore regarding same (0.4); 

draft e‐mail correspondence regarding same (0.4); related 

analysis (0.6).

10/31/2019 Rutten, James C. 1.60 1,592.00

Conference call with client regarding new Public Advocates 

Offices data requests (0.5); edit supplemental responses to 

Public Advocates Offices data requests (0.1); e‐mail directors 

regarding supplemental responses to Public Advocates 

Offices's data requests (0.5); e‐mail regarding same (0.1); 

conference with Mr. Weissmann regarding strategy (0.4).

10/31/2019 Wilson, Justin A. 4.30 1,397.50 Analyze legal/record citations in draft brief.

10/31/2019 Saarman Gonzalez, Giovanni S. 8.70 5,437.50

Work on financing application (6.8); conference with Mr. 

Weissmann regarding same (0.7); conference with Ms. 

DeSanze regarding same (0.1); conference with Mr. Allred 

regarding same (0.3); email regarding same (0.7); conference 

with Mr. Plummer regarding testimony (0.1).

10/31/2019 Saarman Gonzalez, Giovanni S. 0.70 437.50 Teleconference with client group regarding data request.

10/31/2019 Reed Dippo, Teresa A. 1.60 1,096.00 Finalize response to A4NR Petition for Modification.

10/31/2019 Reed Dippo, Teresa A. 1.40 959.00

Emails regarding testimony (1.0); telephone conference with 

Mr. Weissmann regarding testimony strategy (.4).

10/31/2019 Brewster, Andre W. 3.70 2,534.50

Draft motion to shorten time (.4); draft motion to consolidate 

(1.5); participate in call regarding responses to data requests

(.5); revise motions related to financing application (1.1); 

review of competing plan of reorganization (.2).

Task Code 25 Subtotal: 754.70 640,653.50

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Date Name Hours Amount Narrative

10/1/2019 Demsky, Lisa J. 0.90 895.50 Review and edit draft fee submission.

10/1/2019 Goldman, Seth 1.30 1,293.50

Emails regarding supplemental retention order (.2); review 

response to fee examiner motion (.3); emails regarding same 

(.2) analysis regarding budget (.2); emails regarding 

telephonic appearance on fee examiner motion (.2); emails 

regarding supplemental declaration (.2).

10/2/2019 Goldman, Seth 1.00 995.00

Telephone conference with MTO team on PG&E 

supplemental declaration (.3); emails regarding hearing on 

fee examiner motion (.1); emails with PG&E regarding July fee 

statement (.4); emails regarding retention application (.2).

10/3/2019 Goldman, Seth 3.10 3,084.50

Telephone conferences regarding supplemental retention 

application (.5); analysis regarding supplemental retention 

application (.9); emails regarding supplemental retention 

order (.2); emails regarding supplemental retention 

application scope (.2); revise July fee statement per PG&E 

direction (.7); revise August fee statement (.6).

10/4/2019 Gordon, Bruce M. 1.40 378.00 Prepare updated fee statement for July 2019.

10/4/2019 Goldman, Seth 1.50 1,492.50

Telephone conference regarding supplemental retention 

application (.3); emails regarding billing and task codes (.2);

email regarding filing July fee statement (.1); email regarding

budget (.1); revise August fee statement (.4); emails regarding

supplemental declaration (.2); emails regarding hearing on 

fee examiner motion (.2).

10/5/2019 Goldman, Seth 0.80 796.00

Email regarding PG&E matters and task codes for Civil 

Wildfire work (.3); prepare for hearing on fee examiner 

motion (.5).

10/6/2019 Demsky, Lisa J. 0.20 199.00 Review draft fee submission.

10/6/2019 Goldman, Seth 2.00 1,990.00

Review PG&E budget (.5); revise August fee statement (.9); 

review Court tentative ruling on fee examiner motion (.4); 

emails with counsel regarding same (.2).

10/7/2019 Gordon, Bruce M. 2.40 648.00

Review budget template (.40); prepare budget memo for the 

period June 1 through September 30 (2.0).

10/7/2019 Goldman, Seth 2.00 1,990.00

Attend PG&E hearing (1.4); emails regarding potential expert 

witnesses and retention (.3); emails regarding task codes and 

timekeeping for civil Wildfire litigation (.3).

10/8/2019 Goldman, Seth 0.20 199.00 Email regarding August fee statement.

10/9/2019 Goldman, Seth 0.50 497.50

Emails regarding August fee statement (.3); email regarding 

rate increase notice and bankruptcy court (.2).

10/10/2019 Gordon, Bruce M. 2.40 648.00 Revise budget memo for the period June 1 to September 30.

10/10/2019 Goldman, Seth 0.20 199.00 Emails regarding budget.

10/11/2019 Goldman, Seth 0.40 398.00 Emails and telephone conferences regarding budget.

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

10/13/2019 Gordon, Bruce M. 3.00 810.00

Revise budget memo for the period June 1 to September 30 

(0.4); prepare updated fee statement for July 2019 (2.6).

10/14/2019 Goldman, Seth 1.00 995.00

Analysis and emails regarding supplemental declaration (.5); 

email regarding expert retention (.2); emails regarding budget 

(.3).

10/15/2019 Goldman, Seth 0.70 696.50 Finalize budget (.4); emails regarding expert retention (.3).

10/17/2019 Gordon, Bruce M. 1.20 324.00 Finalize August fee statement.

10/17/2019 Goldman, Seth 0.30 298.50

Email regarding budget with PG&E (.1); email regarding 

expert retention (.2).

10/18/2019 Harding, Lauren M. 0.50 342.50 Review bankruptcy filings for privilege.

10/21/2019 Demsky, Lisa J. 0.20 199.00 Emails and review regarding fee submission.

10/21/2019 Goldman, Seth 1.10 1,094.50

Emails and analysis regarding supplemental declaration (0.4); 

emails regarding motion to amend retention order (0.2); 

emails regarding experts and retention (0.3); revise 

September fee statement (0.2).

10/22/2019 Gordon, Bruce M. 1.30 351.00

Finalize August fee statement for filing (.3); review 

Weissmann declarations in support of retention application 

(.4); prepare supplemental Weissmann declaration (.6).

10/22/2019 Goldman, Seth 2.70 2,686.50

Emails regarding supplemental declaration (0.6); telephone 

conference regarding supplemental application (0.7); email 

regarding August fee statement (0.2); revise August fee 

statement (0.4); revised second motion to amend retention 

order (0.8).

10/22/2019 Schneider, Bradley R. 1.30 1,157.00

Draft second application to amend MTO retention order to 

include new CPUC proceeding.

10/23/2019 Gordon, Bruce M. 4.00 1,080.00 Prepare supplemental Weissmann declaration.

10/23/2019 Goldman, Seth 1.80 1,791.00

Email PG&E regarding August fee statement (0.2): emails 

regarding supplemental declaration (0.3); revise September 

fee statement (1.3).

10/24/2019 Gordon, Bruce M. 3.20 864.00 Prepare supplemental Weissmann declaration.

10/24/2019 Goldman, Seth 0.70 696.50

Revise August fee statement (0.2); emails regarding second 

application to amend retention order (0.5).

10/24/2019 Schneider, Bradley R. 0.20 178.00

Attention to revise second amended application to retain 

MTO (including Kincade fire).

10/25/2019 Gordon, Bruce M. 4.00 1,080.00

Prepare supplemental Weissmann (3.5); prepare July fee 

application for filing (0.5).

10/25/2019 Schneider, Bradley R. 0.60 534.00

Revise draft of second amended application (.4); email Mr. 

Goldman regarding same (.2).

10/26/2019 Brian, Brad D. 0.30 420.00

Review application and declaration in support of application 

to bankruptcy court for retention.

10/26/2019 Goldman, Seth 1.00 995.00

Revise second application to amend retention order (0.6); 

emails regarding same (0.4).

10/28/2019 Gordon, Bruce M. 0.90 243.00 Prepare certificate of no objection to July fee application.

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Date Name Hours Amount Narrative

Task Code 26: Retention / Billing / Fee Applications: MTO

10/28/2019 Goldman, Seth 3.00 2,985.00

Revise second application to amend retention order (0.8); 

revise September fee statement (2.2).

10/29/2019 Gordon, Bruce M. 5.60 1,512.00 Revise Weissmann supplemental declaration.

10/29/2019 Goldman, Seth 0.90 895.50

Email regarding second application to amend MTO retention 

(0.1); emails regarding expert retention (0.3); review and file

certificate of no objection July fee statement (0.4); email 

regarding August fee statement (0.1).

10/29/2019 Schneider, Bradley R. 0.10 89.00

Review docket for objections to MTO monthly fee application 

in connection with certificate of no objection.

10/29/2019 Harding, Lauren M. 0.20 137.00 Review submissions to bankruptcy court.

10/30/2019 Brian, Brad D. 0.10 140.00

Emails with counsel regarding application to supplement 

retention.

10/30/2019 Goldman, Seth 0.80 796.00

Finalize second application to amend MTO retention order 

(0.7); email regarding same (0.1).

10/30/2019 Schneider, Bradley R. 0.30 267.00 Oversee filing of second amended application to retain MTO.

10/31/2019 Goldman, Seth 0.80 796.00

Telephone conferences with consulting expert regarding 

retention (.60); email  regarding same (.20).

Task Code 26 Subtotal: 62.10 40,157.00

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of 140
Date Name Hours Amount Narrative

10/1/2019 Brian, Brad D. 4.10 5,740.00

Review and emails regarding draft letter to opposing counsel regarding expert 

discovery, emails with counsel regarding same (.1); meet with counsel regarding 

experts, upcoming witness interviews, and trial witnesses on de‐energization issue 

(1.3); prepare for and attend Case Management Conference (1.7); discuss same 

with counsel (.7); analyze documents in preparation for witness interview (.3).

10/1/2019 Li, Luis 4.90 6,370.00

Meeting with counsel regarding wildfire mitigation and other issues (2.2); attend 

status conference (1.2); multiple communications regarding written discovery (.5); 

emails regarding wildfire mitigation witnesses (.6); emails regarding CalFire 

depositions (.4).

10/1/2019 Fry, David H. 9.40 9,353.00

Review outline for witness interview (.3); review exhibits to CalFire report (.6); 

review outline of board presentation (.3); research regarding Diablo winds (.4); 

conference with MTO Attorney regarding CalFire witnesses (.4); conference with 

MTO team, counsel regarding wildfire mitigation strategy (3.2); attend case 

management conference (2.1); research CPUC dockets relating to wildfire 

mitigation (1.0); office conference with MTO Attorney regarding potential 

summary witness (.1); exchange correspondence regarding potential summary 

witness (.1); review CPUC decisions regarding 2007 SDG&E fire case (.9).

10/1/2019 Seraji, Arjang 1.70 782.00

Correspondence regarding case background materials(.2); review of case 

background materials (1.5).

10/1/2019 Lamb, Michael J. 2.50 950.00

Update internal file for newly served discovery (1.8); read and respond to multiple 

team communications regarding pending motion for protective order concerning 

media coverage (.7).

10/1/2019 Marinero, Nelson 3.20 352.00 Review and prepare case material for attorney and paralegal review.

10/1/2019 Macdonald, Matthew A. 8.10 7,249.50

Office conference with MTO Attorney (.5); strategy meeting with counsel and 

MTO team (3.3), attend case management conference and related meeting with 

Cravath (2.3), teleconference with MTO Attorney regarding status (.1); prepare 

trial outline/task list (.9); prepare for witness interview (1.0).

10/1/2019 Richardson, Cynthia R. 3.00 1,140.00

Download, review, distribute, and file incoming documents (1.2); compile 

documents for witness interview (1.4). Assist attorney with expert conflict check 

(.4).

10/1/2019 Burrell, Wesley T.L. 3.70 2,997.00

Call concerning witness interviews on wildfire mitigation system. (.8); research 

witness preclusion procedural question. (1.0); multiple emails concerning witness 

interviews. (1.2); communicate with MTO Attorneys concerning expert witness 

research. (.7).

10/1/2019 Harding, Lauren M. 3.00 2,055.00

Call with MTO Attorney regarding records for productions to plaintiffs (.1); emails 

with team regarding same (.7); call with MTO Attorney regarding witness interview 

(.2); compile materials for production to plaintiffs (.2); correspond with MTO 

Attorneys and counsel regarding materials in production (1.0); call with PG&E 

subject matter expert regarding remedies (.5); follow up emails regarding same 

(.3).

10/1/2019 Templeton, Trevor Nathan 9.60 6,576.00

Review, analyze documents for potential inclusion in witness interview (1.8); 

continue drafting outline for witness interview (2.8); draft correspondence to 

potential expert (.7); draft correspondence to Cravath regarding expert 

engagement (.2); prepare for and participate in team strategy meeting (2); 

telephonic conference with MTO Attorney regarding witness interviews (.1); 

prepare for and participate in telephonic conference with Cravath regarding 

witness interviews (.3); multiple correspondence with Cravath and MTO team 

regarding scheduling, strategy for wildfire mitigation fact witness interviews (.6); 

correspondence with MTO Attorney regarding background materials, case strategy 

(.2); review, analyze documents for potential inclusion in wildfire mitigation fact 

witness interviews (.9).

10/1/2019 Kalu, Eri 4.00 1,840.00

Conference with counsel (2.0); review background materials (.5); research 

regarding California discovery rules (1.5).

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)

10/2/2019 Brian, Brad D. 2.90 4,060.00

Review/analyze materials on witnesses (.1); prepare for and meet with former 

executive regarding de‐energization issues (1.8); discuss same with counsel (.6); 

emails with counsel regarding upcoming witness interview (.1); multiple emails 

with counsel regarding possible addition to legal team (.3).

10/2/2019 Doyen, Michael R. 0.40 520.00 Confer with MTO Attorneys regarding fact development and fact witnesses.

10/2/2019 Li, Luis 1.90 2,470.00

Multiple communications regarding CalFire depositions(.4); telephone conference 

regarding wildfire mitigation witnesses (.4); review witness deposition summary 

(.4); emails regarding experts (.7).

10/2/2019 Fry, David H. 5.60 5,572.00

Review fire investigation guide (.7); exchange correspondence regarding CPUC 

decisions regarding 2007 fires (.2); review government presentations regarding 

wildfire mitigation (.4); attend witness interviews (2.6); exchange correspondence 

regarding witness (.3); prepare for witness deposition (1.4).

10/2/2019 Nickels, Jr., Phillip E. 1.40 602.00 Receive and organize transfer of matter docket material and related discovery.

10/2/2019 Lamb, Michael J. 2.10 798.00 Update litigation calendar in light of new schedule following status conference.

10/2/2019 Marinero, Nelson 3.60 396.00

Review and prepare case materials for MTO attorney and paralegal review; case 

management.

10/2/2019 Macdonald, Matthew A. 8.60 7,697.00

Prepare for witness interviews (2.2); email correspondence with IMS regarding 

expert search (.2); prepare for call with expert search firm (.2); teleconference 

with IMS regarding expert search (.4); conduct witness interview (2.0); office 

conference with MTO Attorneys and counsel regarding strategy (.5); conferences 

with MTO Attorney and Cravath regarding strategy (.8); conduct witness interview 

(1.0); conference with counsel, Cravath, and MTO Attorney regarding potential 

witnesses (1.0); conference with MTO Attorneys regarding bankruptcy status (.3).

10/2/2019 Richardson, Cynthia R. 2.10 798.00

Download, review, and distribute incoming documents and respond to various 

attorney requests including compiling documents to send to experts.

10/2/2019 Harding, Lauren M. 0.30 205.50 Emails regarding production of materials to Plaintiffs.

10/2/2019 Templeton, Trevor Nathan 7.20 4,932.00

Prepare for and participate in witness interviews (4.9); participate in team strategy 

meeting (.5); prepare for and participate in telephonic conference with 

prospective expert witness (.6); review, analyze briefing on order to show cause 

and related case materials (1.2).

10/2/2019 Troff, Jason D. 0.60 258.00 Project planning discussion with case team.

10/2/2019 Kalu, Eri 7.00 3,220.00 Attended witness deposition.

10/3/2019 Li, Luis 5.90 7,670.00

Multiple communications regarding wildfire mitigation policies and decision 

making (.8); review documents regarding same (3.7); review witness deposition 

rough (1.0); emails regarding trial logistics (.4).

10/3/2019 Fry, David H. 4.30 4,278.50

Exchange correspondence regarding pretrial filings (.2); telephone conference with 

counsel regarding jury instructions (.1); telephone conference with court clerk 

regarding hearing date (.1); exchange correspondence regarding hearing date (.1); 

research regarding ex parte procedure (.6); review fire investigation guide (2.6); 

prepare for witness deposition (.4); telephone conference with MTO Attorney 

regarding depositions (.2).

10/3/2019 Seraji, Arjang 0.60 276.00 Attend meeting regarding fact development reviews.

10/3/2019 McLean, Lisa M. 0.50 190.00 Review documents for fact development.

10/3/2019 Lamb, Michael J. 0.60 228.00

Read and respond to multiple emails regarding repository of materials regarding 

CalFire depositions and logistics of obtaining a large amount of data.

10/3/2019 Marinero, Nelson 2.20 242.00 Review and preparation of case material for attorney and paralegal review.

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Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/3/2019 Macdonald, Matthew A. 9.20 8,234.00

Conduct witness interview (1.0); conferences with MTO Attorney and Cravath 

regarding witness interviews and background (.8); conduct witness interviews 

(1.8); conduct interview of prospective expert witness (.9); teleconference with 

MTO Attorney regarding status (.3); teleconference with MTO Attorney regarding 

status and document review (.3); revise task list (1.3); review and revise memo 

regarding expert witness protocol, research regarding same (1.7); review CPUC 

submissions on wildfire mitigation (1.1).

10/3/2019 Richardson, Cynthia R. 3.00 1,140.00

Download, review, and circulate incoming documents. (.8); cite check memo 

regarding expert communications. (2.2).

10/3/2019 Harding, Lauren M. 0.30 205.50 Call with MTO Attorney regarding witness interviews.

10/3/2019 Templeton, Trevor Nathan 9.30 6,370.50

Prepare for and participate in witness interviews (3.2); telephonic conference with 

expert (.9); review, analyze materials from Cravath regarding scope of document 

production efforts and document databases (.4); correspondence with MTO team 

regarding database access, workflow (.1); telephonic conference with MTO 

Attorney and MTO staff attorney regarding document review workflow, strategy 

(.2); follow‐up telephonic conference with MTO staff attorney regarding document 

review workflow, strategy (.2); draft correspondence to MTO staff attorney 

regarding document review workflow (.1); telephonic conference with MTO 

Attorney regarding witness interview, potential wildfire mitigation fact witnesses 

(.4); multiple strategy meetings with MTO Attorney, counsel, and Cravath team 

(.8); draft guidance document for wildfire mitigation fact witness review (2); 

correspondence with Cravath and MTO team regarding expert retention (.1); 

review, analyze PG&E's response to Order Instituting Investigation, Attachment B 

(.9).

10/3/2019 Troff, Jason D. 2.20 946.00

Coordinate document review access for case team (1.6); project planning 

discussion with case team (.6).

10/3/2019 Reid, Jarett D. 5.20 2,106.00 Review documents for fact development.

10/3/2019 Rector, Allison E. 0.90 364.50 Review case background materials (.3); team meeting regarding case strategy (.6).

10/3/2019 Doko, Michael Y. 1.00 405.00

Review and analyze draft document review protocol (.5); attend meeting to 

discuss document review project (.5).

10/3/2019 Kalu, Eri 8.10 3,726.00

Legal research and memorandum regarding expert communications and work 

product (7.4); conference with MTO Attorney regarding expert materials and 

communications (.7).

10/4/2019 Brian, Brad D. 0.10 140.00 Emails with counsel regarding upcoming hearing on one jury versus two.

10/4/2019 Li, Luis 1.70 2,210.00

Conference with MTO Attorney regarding status of wildfire mitigation case (.4); 

team meeting regarding all pre‐trial projects (1.3).

10/4/2019 Fry, David H. 7.50 7,462.50

Prepare for witness deposition (.8); attend witness deposition (5.2) telephone 

conference with MTO team regarding status and tasks (1.5).

10/4/2019 Lamb, Michael J. 8.70 3,306.00

Compile materials regarding de‐energization for MTO Attorney's further review 

(.7); draft email to PG&E regarding onboarding procedures for MTO team for 

access to facilities and shared site (.6); exchange multiple emails with Veritext case 

manager regarding list of related CalFire witnesses needed from repository in 

regard to deposition video (1.6); update case calendar in light of multiple new 

deadlines (.8); review historical written discovery and PG&E's responses thereto in 

regard to formulating responses to pending interrogatories (2.1); exchange 

multiple emails and review California and local rules regarding timing of notice and 

briefing dates relating to motion for protective order (.5); obtain deposition 

materials from Veritext repository for subject Tubbs fire witnesses (2.4).

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Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/4/2019 Macdonald, Matthew A. 10.60 9,487.00

Participate in team meeting regarding status (1.5); office conference with MTO 

Attorneys regarding trial strategy (.9); teleconference with Cravath regarding 

status and discovery (1.4); draft task and witness list (2.8); teleconference with 

Cravath regarding witness list, potential witness (.2); teleconference with MTO 

Attorney regarding deposition status, email correspondence with Cravath 

regarding expert witnesses (.1); office conference with MTO Attorney regarding 

status abnd strategy (.1); teleconference with MTO Attorney regarding expert 

witness legal research (.1); email correspondence with MTO Attorney regarding 

pretrial filings (.2); email correspondence with counsel regarding prior depositions 

of potential Tubbs witnesses, documents (.2); teleconferences with Cravath 

regarding status and strategy (1.4); email to Cravath regarding task list (.2); email 

correspondence with counsel and counsel regarding deadline for motion to 

compel (.1); email correspondence with Cravath regarding witness interviews (.1); 

review deposition transcripts from Butte matter (1.3).

10/4/2019 Burrell, Wesley T.L. 1.50 1,215.00 Meet with team concerning tasks.

10/4/2019 Harding, Lauren M. 1.30 890.50

Compile materials for production to Plaintiffs and follow up emails regarding 

same.

10/4/2019 Templeton, Trevor Nathan 7.30 5,000.50

Review, analyze local and chamber rules regarding pre‐trial filings (.5); draft 

correspondence to Cravath regarding pre‐trial filing requirements, exemplars (.9); 

further correspondence with MTO team regarding pre‐trial filings (.3); multiple 

correspondence with MTO team and Cravath regarding reference materials (.5); 

multiple correspondence with MTO Attorney regarding witness deposition (.1); 

telephonic conferences with MTO Attorney about jury bifurcation filing (.1); 

prepare for and participate in telephonic conference with Cravath regarding 

document projects, motion for protective order, interrogatories (.3); prepare for 

and participate in team strategy meeting (1.4); draft correspondence to Cravath 

regarding document review projects. (1.1); telephonic conferences with MTO 

Attorneys regarding scoping document requests (.7); coordinate legal research 

regarding motion for protective order against publicity (.4); review, analyze case 

materials and fire origin and cause documents (1).

10/4/2019 Troff, Jason D. 0.30 129.00 Coordinate document review access for case team.

10/4/2019 Kalu, Eri 2.50 1,150.00

Team conference with MTO Attorneys (1.5); review of background materials (.5); 

legal research regarding protective order (.5).

10/5/2019 Brian, Brad D. 0.20 280.00 Emails with counsel regarding upcoming motions.

10/5/2019 Li, Luis 0.90 1,170.00 Emails regarding dual jury issues (.5); review caselaw (.4).

10/5/2019 Fry, David H. 2.30 2,288.50 Research regarding CPUC proceedings relating to wildfire prevention.

10/5/2019 Macdonald, Matthew A. 6.70 5,996.50

Review material on wildfire risk, PG&E response, witnesses (5.6); email 

correspondence with MTO Attorney regarding expert witnesses (.2); 

teleconference with counsel regarding witness interviews and filing requirements 

(.4); email correspondence with counsel and Cravath regarding witness interviews 

(.2); further email correspondence regarding filing requirements (.2); email 

correspondence with counsel regarding deposition transcripts (.1),

10/5/2019 Templeton, Trevor Nathan 7.70 5,274.50

Multiple correspondence with MTO Attorney regarding document review 

workflows, key document collections (.2); multiple correspondence with MTO 

Attorneys regarding prior document reviews, key document collections (.4); 

review, analyze document collections identified by MTO Attorney (1); draft 

document review protocols for staff attorney team (3.9); draft correspondence to 

staff attorney team regarding upcoming document review projects, objectives (.3); 

draft correspondence to MTO staff attorney regarding Cravath issue coding (.2); 

multiple correspondence with Cravath regarding Cravath's prior document review 

(.2); multiple correspondence with counsel and MTO team regarding deposition 

transcripts from Butte litigation (.3); research regarding bifurcation and punitive 

damages claims (.7); draft correspondence to MTO team regarding same (.5).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page 89

of 140
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/5/2019 Kalu, Eri 3.20 1,472.00

Research regarding expert communications/work product (2.0); review 

background materials (1.2).

10/6/2019 Brian, Brad D. 0.60 840.00

Emails with counsel regarding one versus two juries and regarding affirmative 

defenses (.3); telephone call with counsel regarding Tubbs trial evaluation (.2); 

multiple emails with counsel regarding motion for protective order (.1).

10/6/2019 Li, Luis 1.80 2,340.00

Emails regarding jury bifurcation issues (.5); review CPUC data (.5); review letter 

regarding waiver of defenses (.3); review and comment on motion regarding 

pretrial publicity (.5).

10/6/2019 Fry, David H. 7.20 7,164.00

Revise motion for protective order (.5); exchange correspondence regarding 

timing of motion for protective order (.2); review federal court filing regarding 

wildfire prevention efforts (1.7); research statements in annual reports regarding 

wildfire risks (1.8); research regarding CPUC proceedings relating to wildfire 

prevention (2.2); research regarding organizations commenting on wildfire 

mitigation plans (.8).

10/6/2019 Lamb, Michael J. 2.60 988.00

Review California Rules of Civil Procedure (.2); draft brief email memorandum to 

MTO Attorney regarding timing and rules surrounding ex parte applications (.2); 

continue to obtain deposition materials from Veritext repository for subject Tubbs 

fire witnesses (2.2).

10/6/2019 Macdonald, Matthew A. 8.50 7,607.50

Review deposition transcripts for potential trial witnesses (1.5); prepare outline of 

prospective expert witness testimony, trial testimony on drought response (3.7); 

revise brief on the protective order (1.4); legal research regarding same (1.1); 

email correspondence with MTO Attorney regarding protective order brief (.2) 

email correspondence with MTO Attorney regarding document review planning 

(.2); email correspondence with MTO Attorneys regarding discoverability of expert 

communications (.1); email correspondence with MTO Attorney and Cravath 

regarding witness interviews (.1); review letter to judge regarding waiver of 

affirmative defenses, email correspondence with Cravath (.1); MTO team 

regarding same (.1).

10/6/2019 Burrell, Wesley T.L. 3.60 2,916.00

Research protections from disclosure of expert materials. (1.9); email MTO 

Attorney concerning research into protections from disclosure of expert materials. 

(.6); read analysis of law concerning protections from disclosure of expert 

materials. (1.1).

10/6/2019 Templeton, Trevor Nathan 5.90 4,041.50

Correspondence with Cravath team regarding legal research on two‐jury staging 

argument (.2); review, revise draft motion for protective order (2.2); telephonic 

conference with MTO Attorney regarding revisions to draft motion for protective 

order (.1); review, analyze OIR Attachment B response, wildfire mitigation plans, 

wildfire mitigation witness document kits, and related documents (3.1); 

correspondence with MTO Attorney regarding defense strategy, arguments (.2); 

correspondence with Cravath team regarding document review workflow, 

document collections (.1).

10/6/2019 Kalu, Eri 4.20 1,932.00

Legal research regarding expert communications (1.4); draft email with MTO 

Attorney regarding expert communications (.8); research regarding legal standard 

for protective orders (2.0)

10/7/2019 Brian, Brad D. 0.60 840.00

Review/analyze proposed edits to motion for protective order (.3); emails with 

counsel regarding hearing on scope of discovery (.1); emails with counsel 

regarding possible expert witness (.1); emails with counsel regarding trial 

presentation (.1).

10/7/2019 Li, Luis 3.30 4,290.00

Emails with counsel regarding upcoming deposition of former employee (.1); 

review trial presentation materials (.5).

10/7/2019 Fry, David H. 7.80 7,761.00

Emails with counsel regarding strategy meeting and trial presentation (.2); review 

PMK deposition notice by plaintiffs, and emails with counsel regarding same (.1).

10/7/2019 Seraji, Arjang 0.80 368.00

Prepare for witness deposition (5.3); research regarding potential expert witnesses 

(1.2); review trial presentation materials (2.2).

10/7/2019 McLean, Lisa M. 1.10 418.00

Review material related to discovery (.5); emails regarding trial presentation 

strategy (.6).

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of 140
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/7/2019 Lamb, Michael J. 7.10 2,698.00

Review video (.6); multiple communications regarding evidence (.5); emails 

regarding protective order (.5); review trial presentation strategy materials (.4); 

emails regarding same (.3).

10/7/2019 Marinero, Nelson 2.10 231.00

Conference with MTO Attorney regarding fire ignition issues (.2); telephone calls 

and emails with MTO Attorney regarding cause and origin investigation, issues 

related to same (.5); review and analyze same (2.8); emails with Cravath, MTO 

Attorney regarding call to discuss same (.2); review and analyze issues related to 

potential experts (3); emails and conference call with MTO Attorneys regarding 

same (.8); conference call with team regarding preparation for PMQ deposition on 

de‐energization issues, trial preparation and issues (1.4); emails with MTO team 

regarding issues related to electronic service agreement and research same (.2).

10/7/2019 Macdonald, Matthew A. 9.20 8,234.00

Analyze task list, and emails with counsel regarding same (.3); analyze possible 

trial presentation materials (.3).

10/7/2019 Burrell, Wesley T.L. 4.20 3,402.00

Review witness deposition transcript (1.4); review witness deposition transcript 

(.8); prepare for witness deposition (6.5); exchange correspondence regarding trial 

presentation strategy (.5).

10/7/2019 Harding, Lauren M. 2.00 1,370.00

Draft task list for Tubbs litigation (2); telephonic conferences with MTO Attorneys 

regarding case strategy, task list (2.1); multiple correspondence with MTO team 

regarding task list, open items (.5); multiple correspondence with MTO Attorneys 

regarding PMQ deposition prep, document work, related issues (1.1); review, 

analyze filings in CPUC rulemakings concerning fire maps and SDG&E's de‐

energization program (2.5); review, analyze wildfire mitigation documents for 

potential inclusion in PMQ deposition kits (1.5); correspondence with MTO team 

regarding trial presentation (.2).

10/7/2019 Templeton, Trevor Nathan 5.80 3,973.00

Review/analyze, revise Introduction to Reply Brief in support of motion for 

protective order (1.3); analyze trial presentation materials (.6); telephone calls and 

emails with MTO Attorney and consultant regarding same (1.1); discussions and 

emails with counsel regarding possible trust administrator (.1).

10/7/2019 Reid, Jarett D. 4.00 1,620.00

Meeting with counsel regarding wildfire mitigation program and other issues (1.2); 

review portions from CPUC testimony video (.7); review protective order brief (.5); 

emails regarding same (.4); review and comment on trial presentation strategy 

(.4); emails regarding same (.6).

10/7/2019 Doko, Michael Y. 1.20 486.00

Review draft reply brief regarding publicity (.8); exchange correspondence 

regarding trial presentation strategy (.1); conference with Cravath team regarding 

witness deposition (1.0); attend witness deposition (8.5).

10/7/2019 Kalu, Eri 9.00 4,140.00 Review and analysis of documents for fact development.

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page 91

of 140
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/7/2019 Nielsen, Michele C. 0.90 562.50

Emails with Cravath team, counsel, MTO team regarding potential experts, issues 

related to same (.5); review and analyze PG&E data responses relevant to Tubbs 

Fire (1.2); emails, telephone call with Cravath regarding same (.2); emails with 

MTO team regarding same (.1); emails with team regarding PG&E depositions, 

preparation for same (.2); review emails regarding production of Community 

Wildfire Safety Program documents, issues related to same (.1); review Cravath 

letter regarding evidence inspections (.1); review plaintiffs' letter regarding PG&E 

contention discovery responses (.1); telephone call with MTO Attorney regarding 

contention discovery, de‐energization issues (.2); review and analyze plaintiffs' 

responses to contention discovery (.5); emails with MTO Attorney regarding same 

(.2); review public comments at wildfire mitigation meeting at CPUC (.5); 

conference call with potential expert, Cravath, counsel, MTO Attorney (1.9); 

conference with MTO Attorney regarding expert meeting, issues (.4); telephone 

calls with counsel regarding expert meeting (.2); email with team regarding same 

(.2); review email regarding deposition of CalFire investigator (.4); review and 

analyze issues related to fire threat maps and emails with MTO Attorney regarding 

same (.3); review and analyze trial issues (1.3); emails with MTO team regarding 

same (.5); review email from MTO Attorney regarding memorandum regarding 

eyewitness testimony (.1); emails with Cravath, MTO team regarding PG&E 

depositions, plaintiff requests (.3).

10/8/2019 Brian, Brad D. 0.80 1,120.00

Review materials in preparation for, and participate in, trial strategy meeting with 

counsel (2.3); telephone call with counsel regarding preparation for Board meeting 

on Tubbs trial (.2); discussion with counsel regarding trial strategy and themes 

(1.0); discussion with MTO Attorney regarding upcoming trial presentation 

meeting and responsibilities for same (.2).

10/8/2019 Li, Luis 2.40 3,120.00

Prepare potential trial graphics (1.6); correspond with MTO Attorney regarding 

same (.1); update deposition transcript database with new deposition transcripts, 

exhibits and video (.8).

10/8/2019 Fry, David H. 9.00 8,955.00

Review material related to plaintiffs’ damages (1.2); review material regarding 

Kincade fire and impact on Tubbs trial (.5); emails regarding bankruptcy issue and 

impact on trial (.6); emails regarding PMQ (.4); conference with MTO Attorney 

regarding potential expert (.6); review wildfire mitigation material (1.2); emails 

regarding witness deposition (.4); conference with MTO Attorney regarding trial 

presentation (.5); review Plaintiffs’ requests for stipulations (.3); conference 

regarding same (.2); emails regarding potential expert (.4).

10/8/2019 Lamb, Michael J. 5.40 2,052.00

Review emails related to discovery conference and document review (.2); 

conference with MTO Attorney regarding trial presentation preparation (.3); 

prepare for custodial interviews for PMQ wildfire mitigation (.5).

10/8/2019 Macdonald, Matthew A. 10.70 9,576.50

Conference call with former PG&E employee witness regarding deposition request 

from plaintiffs (.5); conferences with MTO Attorneys regarding same, discovery 

issues generally (.6); emails with MTO Attorneys regarding opening statement and 

related issues (.1); conference with MTO Attorneys regarding trial strategy, 

opening statement and call with counsel regarding issues on same (1.6); review 

and analyze issues on same (.9); emails with counsel, Cravath, team regarding 

experts and related issues (.2); emails with team regarding plaintiff discovery, 

issues (.2); analyze emails with Cravath team regarding same (.6); conference with 

MTO Attorney regarding trial preparation (.6); conferences regarding preparation 

of trial presentation (.2); email with Cravath and MTO teams regarding potential 

experts and related issues (.3); review and analyze same (.6).

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of 140
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/8/2019 Burrell, Wesley T.L. 1.70 1,377.00

Emails with MTO Attorneys regarding PG&E trial issues (.3); review and analyze 

issues related to same and prepare summary of same (1.7); emails with Cravath, 

MTO Attorney regarding trial issues (.2); emails with MTO team regarding team 

meeting (.1); email with MTO Attorney regarding trial presentation strategy and 

preparation (.2).

10/8/2019 Harding, Lauren M. 1.00 685.00

Participate in team status conference call (.4); document collection and scoping 

(1.0); team status meeting (1.0); telephone conference with MTO Attorney 

regarding potential expert and PMQ document production letter (.5); potential 

expert discovery research (.3); conference with MTO Attorney trial presentation 

strategy and preparation (.2).

10/8/2019 Templeton, Trevor Nathan 7.80 5,343.00

Review email and letter regarding upcoming meet and confer (.1); telephone 

conference with MTO Attorney regarding document collection (.2); coordinate 

PMQ document review (.1); PG&E status conference for document scoping and 

collection (.5); research for trial presentation (2.7); legal research regarding 

admissibility of evidence (2.2).

10/8/2019 Troff, Jason D. 0.80 344.00

Meet with expert (1.5); prepare opening statements (1.4); emails regarding trial 

presentation (.6); emails regarding Court hearing (.5); research regarding punitive 

damages (1.); emails regarding protective order (.4).

10/8/2019 Kalu, Eri 5.30 2,438.00

Multiple correspondence with MTO Attorney regarding materials for argument on 

motion for protective order against publicity (.8); draft handouts and other 

materials for use in oral argument on motion for protective order (1.5); prepare 

for and participate in hearing on motion for protective order (2.2); draft summary 

of argument on motion for MTO team (.7); multiple correspondence with MTO 

Attorneys and MTO paralegal regarding physical model of property (.4); finalize 

draft meet‐and‐confer letter concerning contention interrogatory responses and 

draft correspondence to Cravath team regarding same (.2); review, analyze 

correspondence regarding CalFire depositions, including summary of witness 

deposition (.3); review, analyze discovery materials (.6); draft summary to MTO 

team regarding same (.4).

10/8/2019 Nielsen, Michele C. 4.80 3,000.00

Research regarding admissibility of evidence (1.5); research regarding trial 

presentation strategy (4.0); potential expert research (.2); document 

collection/scoping research (.5); custodial interview (.4).

10/9/2019 Brian, Brad D. 0.60 840.00

Emails with counsel regarding upcoming deposition of former employee (.1); 

review trial presentation materials (.5).

10/9/2019 Li, Luis 3.60 4,680.00

Emails and discussion with counsel regarding trial presentation strategy and 

preparation (.7); discussions with counsel regarding depositions (.2); inspect 

physical location (1.7); discussion with counsel regarding depositions, experts, 

deposition preparation and trial strategy (1.0); emails and telephone calls with 

counsel regarding protective order (.4); revise draft Protective Order (.2); emails 

with counsel regarding same (.2); review counsel's proposed edits to same (.1); 

further emails with counsel regarding same (.1).

10/9/2019 Fry, David H. 3.70 3,681.50

Conference with MTO team regarding trial presentation strategy (.4); conference 

with MTO team regarding depositions (.2); inspect physical location (1.7); 

conference with MTO team regarding depositions, experts, strategy (1.5); revise 

draft opening statement (.9).

10/9/2019 Nickels, Jr., Phillip E. 1.30 559.00

Prepare materials for trial graphics (2.6); correspond with MTO Attorney regarding 

same (.2)

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of 140
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/9/2019 Lamb, Michael J. 4.40 1,672.00

Conferences with MTO Attorneys and MTO staff attorney regarding trial 

presentation strategy and preparation (.7); discussions with MTO Attorneys and 

MTO staff attorney regarding depositions (.2); inspect physical location (1.7); 

conferences with MTO Attorneys and MTO staff attorney regarding depositions, 

experts, deposition preparation and trial strategy (1.0); office conference with 

MTO Attorneys regarding discovery and opening and expert witnesses (.4); 

teleconference with PG&E counsel, counsel, and Cravath regarding depositions 

(.3); teleconference with counsel and MTO Attorney regarding status and 

depositions (.5); email correspondence with MTO counsel regarding expert 

witness preparation and deposition coverage and preparation and strategy for 

Opening Statement (.6); review studies regarding wildfire risk, related issues (2.5); 

teleconference with Cravath regarding expert witnesses (.1).

10/9/2019 Villero, Agnes O. 3.00 735.00

Draft PMQ document production emails (.6); jury instructions research (.5); 

research materials for use in trial presentation (5.8); review expert discovery 

research (.5).

10/9/2019 Macdonald, Matthew A. 11.00 9,845.00

Web conference with expert (1.3); emails with Cravath, MTO team regarding same 

(.2); analyze issues related to same and telephone call with MTO Attorney 

regarding same (.4); emails with Cravath, MTO teams regarding trial strategy (.1); 

prepare same (.6); telephone call with MTO Attorney regarding expert, trial 

preparation issues (.5); review and analyze same (1.1); telephone call with Cravath 

regarding plaintiff discovery issues (.2); emails with MTO Attorney regarding 

potential experts and telephone calls with potential experts (.2); research issues 

related to same (1.3); emails with Cravath, MTO teams regarding issues related to 

expert documents (.3); review and analyze same (.3); emails with MTO Attorney 

regarding same (.2); emails with MTO Attorney regarding cause and origin issues 

(.2); emails with counsel regarding materials from Butte litigation and review same 

(.4); emails with MTO team regarding fire incident data maintained by PG&E (.1); 

emails and calls with Cravath team regarding wildfire mitigation witness 

deposition, issues (.2).

10/9/2019 Burrell, Wesley T.L. 0.30 243.00 Email concerning exclusion of irrelevant charges against PG&E.

10/9/2019 Harding, Lauren M. 2.30 1,575.50

Draft review protocol for searches of custodial files (1.8); calls with MTO Attorneys 

regarding review protocol (.5).

10/9/2019 Templeton, Trevor Nathan 10.70 7,329.50

Telephonic conference with MTO Attorneys regarding document review workflow, 

process (.8); draft protocol for PMQ deposition kit review and related 

correspondence with MTO Attorney and Cravath (3); review, analyze Cravath work 

product regarding document review protocols (.3); telephonic conferences with 

MTO Attorneys and Cravath regarding PMQ deposition, potential objections, and 

document review protocol (1.1); correspondence with Cravath and MTO team 

regarding expert discovery legal research questions (.8); multiple correspondence 

with MTO Attorney and MTO team regarding strategies for consolidating 

document review workflows, search terms for PMQ deposition kit review (.7); 

prepare for and participate in office conference with MTO Attorneys regarding 

same (1.4); review, analyze Order Instituting Investigation Attachment B 

document production (.6); draft correspondence to Cravath regarding Cravath 

document kit review (.3); draft search terms for PMQ deposition preparation 

document review (1.7).

10/9/2019 Troff, Jason D. 4.70 2,021.00

Coordinate document analysis access for case team (.8); assist case team with fact 

development analysis (3.9).

10/9/2019 Reid, Jarett D. 6.20 2,511.00 Review documents for fact development.

10/9/2019 Kalu, Eri 4.50 2,070.00

Research regarding jury instructions (2.1); conference with potential witness, MTO 

Attorney, counsel (2.4).

10/9/2019 Nielsen, Michele C. 7.70 4,812.50

Review and analyze background materials (3.8); research evidentiary issue (1.0); 

calls with MTO Attorney regarding PMQ deposition preparation and document 

review (.6); prepare document review for PMQ deposition preparation (1.2); 

review and revise document review protocol for deposition preparation (1.1).

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of 140
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/10/2019 Brian, Brad D. 0.50 700.00

Emails with client regarding upcoming strategy discussion at Board of Directors 

meeting (.1); telephone call with shareholder (.2); emails with counsel regarding 

upcoming strategy meeting (.2).

10/10/2019 Li, Luis 2.40 3,120.00

Review CPUC wildfire mitigation material (1.5); outline draft opening statement 

(.5); review plaintiffs’ PMQ notices (.4).

10/10/2019 Fry, David H. 4.30 4,278.50

Prepare for witness deposition (3.2); research regarding admissibility of wildfire 

investigation evidence (.8); office conference with MTO Attorney regarding 

strategy for admission of CPUC order (.3).

10/10/2019 Nickels, Jr., Phillip E. 0.30 129.00

correspond with MTO Attorney, MTO team, and CDS (Relativity document review 

service provider) regarding fact development document review and analysis (.1); 

review search criteria (.2).

10/10/2019 Lamb, Michael J. 7.40 2,812.00

Review prior discovery responses and pleadings in regard to identification of 

individual plaintiffs and subrogation insurers (6.2); draft email memorandum to 

MTO Attorney regarding timing of objections to PMQ deposition notices and any 

anticipated motion for a protective order (1.2).

10/10/2019 Villero, Agnes O. 1.00 245.00

Searched for PG&E conviction time frame for various wildfire related litigation for 

MTO Attorney.

10/10/2019 Macdonald, Matthew A. 8.00 7,160.00

Review media coverage of power shutoff (.2); teleconference with witness 

regarding witness deposition (.1); email correspondence with Client regarding 

PMQ deposition (.1); office conference with MTO Attorney regarding strategy (.5); 

teleconference with MTO Attorney regarding document collection (.1); office 

conference with MTO Attorney regarding document requests, status of 

bankruptcy and criminal proceedings (.4); attend informal discovery conference 

and associated meet and confer (2.1); draft trial plan and order of proof (2.4); 

email correspondence with Cravath regarding strategy and discovery plan (.1); 

email correspondence with counsel regarding interviews, status (.1); email 

correspondence with team regarding result of discovery conference (.2); revise 

meet and confer letter to plaintiffs regarding PMQ deposition (.2); strategize 

regarding responses to PMQ deposition, potential witnesses (.3); email 

correspondence with team regarding trial planning meeting (.1); further review of 

deposition transcripts (1.1).

10/10/2019 Templeton, Trevor Nathan 5.80 3,973.00

Multiple correspondence with MTO Attorneys regarding search terms for PMQ 

deposition kit review, document review workflow, and related issues (1.3); review, 

revise proposed search terms prepared by MTO Attorneys (.2); draft guidelines for 

PMQ deposition kit review and email memorandum to MTO team outlining 

document review workflow, objectives (2.9); multiple correspondence with MTO 

Attorneys regarding PG&E collection of wildfire mitigation plans and custodial 

interviews (.4); telephonic conference with MTO Attorney regarding review of 

materials collected from PG&E (.3); telephonic conference with MTO Attorney 

regarding review of documents produced with Attachment B response (.2); 

review, analyze correspondence from MTO Attorney regarding documents 

produced with Attachment B response (.1); multiple correspondence with MTO 

Attorneys and MTO paralegal regarding responses and objections to PMQ 

deposition notice (.4).

10/10/2019 Troff, Jason D. 6.80 2,924.00 Assist case team with fact development analysis (6.8).

10/10/2019 Reid, Jarett D. 4.00 1,620.00 Review documents for fact development.

10/10/2019 Kalu, Eri 3.00 1,380.00

Research regarding draft jury instructions (1.8); review PG&E Attachment B 

response for document review projects (1.2).

10/10/2019 Nielsen, Michele C. 8.20 5,125.00

Research evidentiary issue (1.6); review and analyze background materials (2.3); 

prepare document review relating to PMQ deposition (4.3).

10/11/2019 Brian, Brad D. 0.30 420.00

Emails with counsel regarding strategy meeting and trial presentation (.2); review 

PMK deposition notice by plaintiffs, and emails with counsel regarding same (.1).

10/11/2019 Li, Luis 2.30 2,990.00

Review source and origin material and CalFire report (1.3); outline draft opening 

statement (.6); review material regarding first responders witnesses (.4).

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of 140
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/11/2019 Fry, David H. 8.70 8,656.50

Prepare for witness deposition (5.3); research regarding potential expert witnesses 

(1.2); review trial presentation materials (2.2).

10/11/2019 Nickels, Jr., Phillip E. 0.30 129.00

Correspond with MTO Attorney, MTO team, and CDS (Relativity document review 

service provider) regarding fact development document review and analysis (.1); 

review search criteria (.2).

10/11/2019 Lamb, Michael J. 8.60 3,268.00

Draft shell of objections to deposition notice of PG&E's PMQ (3.2); update case 

calendar in light of multiple new deposition notices (.7); draft email memorandum 

to MTO Attorney regarding issue of timing on motions for protective orders 

relating to depositions (1.9); coordinate onboarding for MTO team per PG&E 

guidelines (1.5); draft email memorandum to MTO Attorneys regarding responding 

to interrogatories by incorporated reference (.8); prepare collection of deposition 

summaries for MTO Attorney's review (.5).

10/11/2019 Macdonald, Matthew A. 5.50 4,922.50

Draft trial strategy outline (1.7); review background documents regarding Order 

Instituting Investigation responses, federal filings (2.1); review and comment on 

draft contention interrogatory responses (.4); draft objections and responses to 

PMQ notice (1.1); revise PMQ letter (.1); email correspondence with Client 

regarding same (.1).

10/11/2019 Richardson, Cynthia R. 1.50 570.00

Identify all depositions taken to date regarding the Tubbs fire, compile summaries, 

and organize for attorney review.

10/11/2019 Templeton, Trevor Nathan 3.60 2,466.00

Multiple correspondence with MTO Attorney regarding PMQ document review 

(.5); draft correspondence to MTO team regarding PMQ document review 

workflow  (.2); revise meet‐and‐confer letter to incorporate client input and 

coordinate service of letter on opposing counsel (.8); multiple correspondence 

with MTO Attorneys and MTO paralegal team regarding summaries of Tubbs Fire 

depositions (.5); review redline edits to PMQ deposition review protocol and 

incorporate further edits (.5); multiple telephonic conferences with MTO 

Attorneys regarding search terms for PMQ deposition kit review (1.1).

10/11/2019 Troff, Jason D. 3.80 1,634.00 Assist case team with fact development analysis.

10/11/2019 Kalu, Eri 1.40 644.00 Research regarding CPUC filings.

10/11/2019 Nielsen, Michele C. 7.50 4,687.50

Research evidentiary issue (4.1); prepare PMQ deposition document review (2.7); 

review PMQ deposition objections and responses (.7).

10/12/2019 Brian, Brad D. 0.10 140.00 Emails with counsel regarding pre‐trial and trial strategy.

10/12/2019 Li, Luis 1.10 1,430.00

Review material related to discovery (.5); emails regarding trial presentation 

strategy (.6).

10/12/2019 Nickels, Jr., Phillip E. 1.00 430.00

Correspond with MTO Attorney, MTO team, and CDS (Relativity document review 

service provider) regarding fact development document review and analysis (1.0)

10/12/2019 Macdonald, Matthew A. 1.90 1,700.50

Email correspondence with MTO Attorneys regarding document review (.2); 

review PMQ notice regarding publicity (.1); email correspondence with Cravath 

and Client regarding same (.2); review CPUC filings regarding wildfire risk (1.4).

10/12/2019 Templeton, Trevor Nathan 3.10 2,123.50

Review, analyze correspondence from Cravath regarding PMQ document requests 

(.2); multiple correspondence with MTO Attorney regarding same (.3); draft 

correspondence to Cravath team regarding strategy for responding to PMQ 

document requests (.1); multiple correspondence with MTO team regarding PMQ 

document review protocol, workflow for witness kit review, and search terms for 

review work (.5); review, analyze correspondence from Cravath regarding 

procedural options for responding to PMQ notice on publicity (.1); review, analyze 

PMQ notice on publicity (.2); legal research regarding procedural options (.8); draft 

correspondence to Cravath outlining procedural options (.9).

10/12/2019 Troff, Jason D. 6.80 2,924.00 Assist case team with fact development analysis.

10/12/2019 Nielsen, Michele C. 3.20 2,000.00 Research evidentiary issue (2.1); prepare PMQ deposition document review (1.1).

10/13/2019 Brian, Brad D. 0.30 420.00

Emails with counsel regarding strategy meeting (.2); multiple emails with counsel 

regarding evidence of cooperation and likely depositions regarding same (.1).

10/13/2019 Li, Luis 1.10 1,430.00

Emails regarding PG&E cooperation with CalFire (.5); review media regarding 

wildfire mitigation and fatality (.6).

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of 140
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/13/2019 Fry, David H. 4.70 4,676.50 Prepare for witness deposition.

10/13/2019 Macdonald, Matthew A. 2.60 2,327.00

Prepare trial strategy outline (1.5); telephone call with MTO Attorney regarding 

discovery strategy (.5); participate in conference call with Cravath regarding PMQ 

depositions (.4); email correspondence with Cravath and counsel regarding 

discovery and witness interviews (.2)

10/13/2019 Templeton, Trevor Nathan 8.00 5,480.00

Review, analyze scoping analysis of PMQ document requests (.2); prepare for and 

participate in telephonic conference with Cravath team and MTO Attorneys 

regarding response to PMQ document requests (1); multiple correspondence with 

MTO team regarding workflow for PMQ document requests (1); follow‐up 

telephonic conferences with MTO Attorneys regarding workflow for PMQ 

document requests (1.2); correspondence with MTO Attorney regarding 

procedural options for responding to PMQ notice (.8); legal research regarding 

procedural options (.4); draft email memorandum to Cravath team regarding 

procedural options for responding to PMQ notice, plaintiffs' options for continuing 

hearing on motion for protective order (1.2); review, analyze documents that 

PG&E produced to the CPUC with its Order Instituting Investigation Attachment B 

response (2); correspondence with Cravath team and MTO Attorney regarding 

outreach to potential expert (.2).

10/13/2019 Nielsen, Michele C. 6.80 4,250.00

Call with Cravath regarding both PMQ deposition notices and next steps (1.2); call 

with MTO Attorney regarding PMQ‐related document collections (.8); prepare 

document review (.7); review and revise PMQ deposition objections and responses 

(.4); review background materials (.3); draft research memorandum on evidentiary 

issue (3.4).

10/14/2019 Brian, Brad D. 0.10 140.00 Multiple emails with counsel regarding Client depositions.

10/14/2019 McDowell, Kathleen M. 1.80 1,611.00

Call with MTO Attorney regarding document requests appended to PMQ notice 

(.4); participate on call with client and counsel regarding PMQ deposition notice 

and related document requests (.7); review and respond to emails regarding 

various document review and research projects, deposition preparation, database 

lists (.7).

10/14/2019 Li, Luis 3.50 4,550.00

Telephone conference with MTO Attorney regarding strategy (.5); conference 

regarding trial strategy (.8); review PMQ notices (.4); multiple communications 

regarding PMQ notices (.6); emails regarding wildfire mitigation findings from 

Judge Alsup (.5); multiple communications regarding PG&E cooperation with 

CalFire (.7).

10/14/2019 Fry, David H. 7.10 7,064.50

Telephone conference with MTO team regarding trial strategy (.5); telephone 

conference with Cravath team regarding witness deposition (.4); prepare for 

witness deposition (2.3); review deposition transcripts and exhibits of witnesses 

(3.2); exchange correspondence regarding ignition issues (.2); research regarding 

retired fire chiefs (.3); exchange correspondence regarding fire chiefs (.2).

10/14/2019 Seraji, Arjang 8.90 4,094.00

Review of documents for fact development (6.4); meetings and correspondence 

regarding review of documents for fact development and witness kits (2.5).

10/14/2019 Nickels, Jr., Phillip E. 0.40 172.00

Correspond with Veritext (court reporting service) regarding acquiring deposition 

video and text synchronization files (.2); correspond with MTO Attorney, MTO 

team, and CDS (Relativity document review service provider) regarding fact 

development document review and analysis (.2)

10/14/2019 Lamb, Michael J. 2.80 1,064.00

Continue to obtain deposition materials from Veritext repository for subject Tubbs 

fire witnesses (2.3); update case calendar in light of multiple new deposition 

notices (.5).

10/14/2019 Macdonald, Matthew A. 10.30 9,218.50

Prepare trial strategy outline (8.7); teleconference with MTO Attorneys regarding 

trial strategy outline (.6); review memo regarding admissibility of prior convictions 

(.2); teleconference with MTO Attorney regarding document review, PMQ scoping 

(.5); teleconference with Cravath regarding depositions (.3).

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of 140
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/14/2019 Templeton, Trevor Nathan 12.90 8,836.50

Telephonic conference with MTO Attorneys regarding preparation for team 

meeting (.5); telephonic conferences with MTO Attorneys regarding PMQ 

document requests, staffing for deposition kit review and related issues (3.6); 

prepare for and participate in Approval Committee meeting (.6); related 

correspondence with MTO team (.3); prepare for and participate in telephonic 

custodial witness interview (.6); telephonic conference with Client regarding PMQ 

deposition notice, scoping document requests (.9); telephonic conferences with 

MTO Attorney regarding PMQ deposition kit document review, responses and 

objections to deposition notice (.3); multiple correspondence with Cravath 

regarding scope of prior document productions (.8); draft tentative PMQ scoping 

plan and circulate to MTO team (1.2); review, analyze case management 

statement and other case documents concerning the scope of document discovery 

(.6); draft responses and objections to PMQ deposition notice, including legal 

research regarding potential objections (2.6); review, analyze documents for team 

strategy meeting discussion (.9).

10/14/2019 Troff, Jason D. 4.40 1,892.00

Assist case team with fact development analysis (4.1); project planning meeting 

with the case team (.3).

10/14/2019 Reid, Jarett D. 8.30 3,361.50 Review documents for fact development.

10/14/2019 Kalu, Eri 3.50 1,610.00

Overview of document review protocol (.2); meeting with staff attorneys 

regarding document review (1.0); meeting with MTO Attorney regarding Relativity 

(.6); review of PMQ deposition notice (.2); conference with MTO Attorney 

regarding PMQ production (1.2); review PMQ document production materials and 

email with counsel (.30).

10/14/2019 Nielsen, Michele C. 10.00 6,250.00

Coordinate and organize fact development review (2.9); draft responses and 

objections to PMQ deposition notice and requests for production (3.2); call with 

MTO Attorney regarding fact development review (.5); train staff attorney team 

on fact development review (1.1); train letterhead attorney regarding fact 

development second level review (.7); call with MTO Attorney regarding ongoing 

assignments, next steps, and staffing (.7); manage fact development review (.3); 

research discovery issue (.6).

10/15/2019 Brian, Brad D. 1.30 1,820.00

Telephone call with Cravath regarding upcoming depositions, protective order 

motion, and to do's (.1); participate in strategy meeting regarding upcoming 

depositions, experts, and other litigation activities (1.2).

10/15/2019 McDowell, Kathleen M. 3.10 2,774.50

Review and respond to emails regarding status of various document research and 

review projects, document collection guidance (.5); participate on call with client 

regarding scoping of document requests appended to deposition notice (.8); edit 

and comment on draft responses and objections to document requests and PMQ 

deposition topics (1.3); telephone conference with MTO Attorney regarding 

background descriptions of wildfire mitigation (.1); meeting with MTO Attorneys 

regarding strategy and status regarding PMQ deposition preparation (.4).

10/15/2019 Li, Luis 3.90 5,070.00

Attend team meeting (1.0); review material regarding objections to PMQ 

regarding de‐energization program (.3); review material wildfire risk materials 

including 2013‐17 WF risk press, RAMP filing etc. (1.8); review protective order 

motion (.5); review Cravath agenda, emails regarding same (.3).

10/15/2019 Fry, David H. 11.00 10,945.00

Prepare for witness deposition (2.2); attend witness deposition (8.3); telephone 

conference with MTO Attorney regarding witness deposition (.2); exchange 

correspondence regarding agenda for strategy meeting (.3).

10/15/2019 Seraji, Arjang 10.30 4,738.00 Review and analysis of documents for fact development..

10/15/2019 Lamb, Michael J. 1.60 608.00

Draft email memorandum to MTO Attorney regarding Rules of Court surrounding 

joint submission to Court for Case Management Conference (.5); update case 

calendar in light of multiple changes to the deposition schedule (1.1).

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of 140
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/15/2019 Macdonald, Matthew A. 10.10 9,039.50

Correspondence with MTO Attorney regarding strategy outline (.3); office 

conferences with MTO Attorney regarding trial strategy meeting (.5); attend team 

trial strategy meeting (1.5); draft strategy outline (7.2); prepare for witness 

deposition (.6).

10/15/2019 Richardson, Cynthia R. 2.00 760.00

Download, review, and circulate incoming documents (.5); review interrogatories 

for requests related to wildfire mitigation (1.5).

10/15/2019 Burrell, Wesley T.L. 1.50 1,215.00 Meet with trial team about strategy.

10/15/2019 Templeton, Trevor Nathan 13.20 9,042.00

Multiple correspondence with MTO team, Cravath, and client regarding draft 

responses and objections to Plaintiffs' PMQ deposition notice for wildfire 

mitigation (1); multiple revisions to draft responses and objections (2.7); review, 

analyze documents in PMQ deposition preparation (1.5); multiple correspondence 

with MTO Attorneys regarding document review and scoping PMQ document 

requests (.9); multiple correspondence and telephonic conferences with Cravath 

team and Approval Committee regarding scoping of PMQ document requests 

attached to Plaintiffs' PMQ deposition notice (1.9); telephonic conferences with 

and correspondence with MTO Attorneys regarding staffing, workflow, and 

strategy for PMQ document review (1.2); review, analyze Plaintiffs' form 

interrogatory responses (.7); draft email memorandum to MTO Attorney regarding 

scope of PG&E's responsibility to maintain electrical equipment (1.1); prepare for 

and participate in team strategy meeting (1.8); review, analyze chronologies and 

other work product prepared by Cravath team (.4).

10/15/2019 Troff, Jason D. 3.70 1,591.00 Assist case team with fact development analysis.

10/15/2019 Reid, Jarett D. 8.40 3,402.00 Review documents for fact development.

10/15/2019 Kalu, Eri 6.60 3,036.00

Prepare for document collection custodial interviews (2.9); MTO team strategy 

meeting (1.5); meeting with MTO Attorney regarding document collection (.7); 

prepare for custodial witness interview (1.5).

10/15/2019 Nielsen, Michele C. 9.70 6,062.50

Review and revise PMQ deposition notice responses and objections (.4); analyze 

background materials and key documents (1.8); second level review and analyze 

key documents (1.3); manage PMQ‐related document review (2.9); prepare PMQ 

document review (1.4); review and analyze protective order filing in preparation 

for upcoming hearing (.4); meet with MTO team regarding trial strategy and tasks 

(1.5).

10/16/2019 Brian, Brad D. 4.40 6,160.00

Emails with Client regarding strategy meeting and investor meeting to discuss 

Tubbs case (.1); video‐conference strategy meeting with counsel regarding over‐all 

trial strategy, fact witnesses, experts, and next steps (2.6); read summaries of 

depositions (.9); telephone call with counsel regarding depositions of in‐house 

counsel (.4); analyze timeline of witness accounts on evening of fire (.3); emails 

with counsel regarding same (.1).

10/16/2019 McDowell, Kathleen M. 1.00 895.00

Analyze revised draft of objections and responses to PMQ depositionnotice and 

associated document requests (.6); review and respond to matter‐related emails 

regarding responses and objections to document requests, additional document 

collection, status and guidance regarding various document research and review 

projects, search term formulation, coordination with counsel (.4).

10/16/2019 Li, Luis 6.00 7,800.00

Attend team videoconference with Cravath team regarding trial strategy (2.1); 

prepare for same (.8); emails regarding experts (.6); review Order Instituting 

Investigation Attachment B (.8); telephone conference with graphics team, review 

videos from winery regarding same (1.2); review list of motions in limine (.5).

10/16/2019 Fry, David H. 7.00 6,965.00

Exchange correspondence regarding witnesses (.6); prepare for witness deposition 

(2.8); participate in strategy meeting with PG&E team, MTO team and Cravath 

team (2.6); telephone conference with experts, Cravath (.6); follow‐up call with 

Cravath (.4).

10/16/2019 Nickels, Jr., Phillip E. 0.80 344.00

Capture video for use during litigation and trial (.3); correspond with MTO 

Attorney regarding same (.1); correspond with MTO Attorney, MTO team, and CDS 

(Relativity document review service provider) regarding fact development 

document review and analysis (.4).

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of 140
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/16/2019 Lamb, Michael J. 0.50 190.00

Teleconference with Veritext regarding Exhibitshare platform being used at all 

CalFire depositions.

10/16/2019 Marinero, Nelson 2.10 231.00 Review and preparation of case material for attorney and paralegal review.

10/16/2019 Macdonald, Matthew A. 8.50 7,607.50

Revise agenda for strategy meeting (.2); teleconference with Cravath regarding 

PMQ notice and witness deposition (.2); email correspondence with counsel 

regarding witness interviews (.1); teleconferences with Cravath regarding witness 

deposition (.2); teleconference with witness regarding witness deposition (.2); 

attend joint strategy meeting with Cravath (2.6); office conference with MTO 

Attorneys regarding strategy and documents (.5); review revisions to PMQ 

objections (.2); email correspondence with MTO Attorney regarding deposition 

summaries (.1); teleconference with Cravath, counsel, and MTO Attorney 

regarding potential expert (.5); conduct interview of potential expert witness (.6); 

email correspondence with MTO Attorney regarding ignition theories (.2); email 

correspondence with counsel regarding PMQ deposition (.1); review email 

correspondence regarding deposition schedule (.1); office conference with counsel 

regarding wildfire risk (1.0); prepare for witness deposition (1.7).

10/16/2019 Richardson, Cynthia R. 2.10 798.00 Download, review, and compile documents for witness deposition.

10/16/2019 Templeton, Trevor Nathan 9.90 6,781.50

Finish drafting revised responses and objections to PMQ deposition notice 

incorporating client edits (1.9); multiple correspondence with client and Cravath 

team regarding responses and objections (1); coordinate service of responses and 

objections (.3); prepare for and participate in telephonic conference with witness 

regarding PMQ document requests (.6); prepare for and participate in strategy call 

with client and Cravath team (2.2); MTO team strategy conferences (.4); 

telephonic conference with PG&E Approval Committee regarding PMQ document 

requests (.5); review, analyze chronology of the Tubbs Fire and supporting exhibits 

(1.8); multiple correspondence with Cravath team regarding scoping of prior 

document requests (.3); review, analyze prior work product regarding scope of 

prior document productions (.6); telephonic conference with MTO Attorney 

regarding PMQ deposition, discovery issues (.3).

10/16/2019 Troff, Jason D. 5.30 2,279.00 Assist case team with fact development analysis.

10/16/2019 Reid, Jarett D. 5.90 2,389.50 Draft fact development report.

10/16/2019 Kalu, Eri 6.40 2,944.00

Prepare for document collection witness interview (.7); attend custodial witness 

interview (.7); attend Client document collection approval committee meeting 

(.4); attend strategy meeting (2.1); draft memorandum and populate scoping 

documents for witness interview (1.5); review team memorandum regarding 

expert witnesses (.1); emails regarding deposition document collection (.9).

10/16/2019 Nielsen, Michele C. 9.60 6,000.00

Prepare document review for PMQ deposition (3.6); review and analyze key 

documents for PMQ deposition (.4); meet with client and co‐counsel to discuss 

trial strategy (2.8); meet with potential expert and co‐counsel to discuss next steps 

(.8); discuss next steps for expert preparation with MTO Attorney (.2); review 

expert witness materials (.3); meet with MTO Attorneys regarding next steps (1.1); 

review edits to PMQ deposition responses and objections (.4).

10/17/2019 Brian, Brad D. 0.20 280.00

Emails with counsel regarding client representative at trial (.1); emails with 

counsel regarding depositions of plaintiffs (.1).

10/17/2019 McDowell, Kathleen M. 0.30 268.50

Telephone conference with MTO Attorney regarding summary of meet and confer 

regarding PMQ deposition and appended requests for productions, strategy, next 

steps.

10/17/2019 Li, Luis 3.60 4,680.00

Conference with MTO Attorney regarding status of case (.6); emails regarding 

corporate witnesses (.5); multiple communications regarding damages depositions 

(.6); emails regarding CalFire depositions(.7); outline opening (.5); create plaintiffs’ 

opening outline (.7).

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100 of 140
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/17/2019 Fry, David H. 4.50 4,477.50

Review PG&E submission in Order Instituting Investigation proceeding regarding 

wildfire mitigation efforts (3.7); review deposition summaries (.8).

10/17/2019 Nickels, Jr., Phillip E. 4.60 1,978.00

Review video for potential use at trial (1.2); prepare clips of same video (2.8); 

correspond with MTO Attorneys regarding same (.4); correspond with MTO 

Attorney, MTO team, and CDS (Relativity document review service provider) 

regarding fact development document review and analysis (.2).

10/17/2019 Lamb, Michael J. 0.50 190.00

Teleconference with MTO Attorney regarding procedures for using Exhibitshare 

platform at witness deposition.

10/17/2019 Villero, Agnes O. 2.00 490.00 Searched for information concerning potential witnesses for MTO Attorney.

10/17/2019 Marinero, Nelson 2.10 231.00 Review and preparation of case material for attorney and paralegal review.

10/17/2019 Macdonald, Matthew A. 12.10 10,829.50

Prepare for witness deposition (5.2); teleconferences with Cravath regarding 

witness deposition (1.0); conferences with counsel and Cravath regarding witness 

identification (1.0); conduct witness interviews (1.3); participate in meet and 

confer with Plaintiffs regarding PMQ depositions (.9); teleconference with MTO 

Attorney and Cravath regarding document production (.4); teleconferences with 

MTO Attorney regarding strategy (.3); conduct witness interview (1.5); further 

teleconference with Cravath regarding witness deposition (.2); teleconference 

with MTO paralegal regarding witness deposition (.2); teleconference with MTO 

Attorney regarding witness deposition (.1).

10/17/2019 Richardson, Cynthia R. 3.30 1,254.00

Compile CalFire report regarding the Tubbs fire and all attachments as well as 

documents in chronology prepared by Cravath.

10/17/2019 Templeton, Trevor Nathan 12.70 8,699.50

Multiple telephonic conferences with MTO Attorneys regarding document review 

objectives, staffing, and workflow (1.2); draft multiple correspondence to MTO 

Attorney regarding same (1.4); review, analyze materials regarding Bennett Lane 

Winery security footage (.8); review, analyze eyewitness deposition transcripts, 

exhibits (.7); draft work product regarding security footage, fact investigation 

issues (3.8); prepare for and participate in telephonic meet‐and‐confer regarding 

PMQ deposition notice with plaintiffs' counsel, MTO Attorney, and Cravath team 

(1); follow‐up telephonic conference with MTO Attorney regarding next steps (.4); 

review, analyze after‐action wildfire mitigation reports (.9); prepare for and 

participate in office conferences with MTO Attorneys regarding case strategy (2.5).

10/17/2019 Troff, Jason D. 5.20 2,236.00 Assist case team with fact development analysis.

10/17/2019 Reid, Jarett D. 3.60 1,458.00 Prepare draft of fact development report.

10/17/2019 Kalu, Eri 5.80 2,668.00

Conference with MTO Attorney regarding document review (.3); conference with 

Cravath regarding document collection at PG&E (.6); conference with Cravath and 

MTO Attorney regarding TAR (.2); call with MTO Attorney regarding PMQ 

document requests and custodial interviews (.5); prepare for custodial interview 

and correspondence regarding same (4.2).

10/17/2019 Nielsen, Michele C. 8.50 5,312.50

Discuss PMQ deposition preparation with MTO Attorney (1.1); review and analyze 

recent filings (1.0); prepare document review for PMQ deposition preparation 

(1.1); discuss on‐site document collections with MTO Attorney (.6); review and 

analyze key documents for PMQ deposition preparation (3.8); discuss litigation 

holds with MTO Attorney (.3) research discovery issue (.2); discuss review 

methodology with Cravath (.3); discuss potential expert preparation with MTO 

Attorney (.1).

10/17/2019 Cole, Sarah J. 3.60 3,204.00

Conferences with MTO Attorneys regarding Tubbs litigation, trial preparation (2.5); 

review and analyze documents related to same (.9); emails with MTO Attorneys 

regarding same (.2).

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Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/18/2019 Brian, Brad D. 1.90 2,660.00

Emails and telephone call with counsel regarding protective order motion and 

plaintiffs' opposition (.2); telephone call with Client regarding trial preparation, 

strategy meeting, and allocation of responsibility (.1); message for and telephone 

call with investor counsel regarding trial prep and roles (.1); emails with counsel 

regarding upcoming depositions (.1); analyze upcoming depositions and emails 

with counsel regarding same (.4); analyze depositionnotice on PMQ for de‐

energization and emails with counsel regarding same (.2); re‐read CalFire report of 

Tubbs Fire, and multiple emails with counsel regarding same (.8).

10/18/2019 Li, Luis 2.30 2,990.00

Review video (.6); multiple communications regarding evidence (.5); emails 

regarding protective order (.5); review trial presentation strategy materials (.4); 

emails regarding same (.3).

10/18/2019 Fry, David H. 1.20 1,194.00

Telephone conference with electrical engineers regarding SCADA data (.5); review 

TAR documents (.7).

10/18/2019 Nickels, Jr., Phillip E. 4.70 2,021.00

Review additional video for trial (.8); prepare clips of same video (3.5); correspond 

with MTO Attorneys regarding same (.1); correspond with MTO Attorney, MTO 

team, and CDS (Relativity document review service provider) regarding fact 

development document review and analysis (.3).

10/18/2019 Lamb, Michael J. 1.20 456.00

Draft email memorandum to MTO Attorney regarding issue of service of courtesy 

copies of court orders (.6); exchange emails with administrator for casehomepage 

portal regarding issue of stipulation between the parties regarding use of the 

portal and how electronic service is being treated for purposes of timing on 

responses and notice (.6).

10/18/2019 Villero, Agnes O. 0.50 122.50 Finalize search for information concerning potential witnesses for MTO Attorney.

10/18/2019 Macdonald, Matthew A. 11.00 9,845.00

Prepare for witness deposition (2.0); conduct witness deposition (6.5); 

teleconference with Cravath regarding witness deposition (.2); participate in 

teleconference with MTO team regarding discovery strategy and PMQ (1.3); email 

correspondence with client regarding witness deposition (.2); review GRC wildfire 

filings (.8).

10/18/2019 Burrell, Wesley T.L. 0.80 648.00 Call with MTO Attorneys regarding potential experts.

10/18/2019 Harding, Lauren M. 2.00 1,370.00 Analyze PMQ notice and call with MTO Attorney regarding same.

10/18/2019 Templeton, Trevor Nathan 11.10 7,603.50

Review, analyze plaintiffs' opposition to motion for protective order (.8); legal 

research regarding arguments in opposition (.9); draft correspondence to team 

regarding plaintiff arguments and potential responses (1.2); review, analyze 

Cravath chronology of Tubbs Fire and supporting documents (1); multiple 

correspondence with MTO team and Cravath regarding chronology, ignition 

theories (1); correspondence with Cravath regarding PMQ deposition topics (.4); 

multiple telephonic conferences with MTO Attorneys regarding case strategy, 

PMQ depositions, ignition theories, and workflow (2.5); telephonic conferences 

and correspondence with Cravath regarding procedural questions (.3); telephonic 

conference with Approval Committee regarding PMQ document request scoping 

(.3); multiple correspondence with MTO Attorney regarding CalFire findings and 

related factual research (1); office conference with MTO Attorney regarding PMQ 

document requests and follow‐up correspondence with MTO Attorney (1.7).

10/18/2019 Troff, Jason D. 4.10 1,763.00 Assist case team with fact development analysis.

10/18/2019 Kalu, Eri 5.00 2,300.00

Prepare for custodial interviews (1.5); attend custodial witness interview (.7); 

telephone phone conference with MTO Attorney regarding custodial interview 

(.2); prepare for custodial interviews (1.5); attend custodial witness interview (.3); 

participate in team conference call regarding workflow/case management (.8)

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page

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Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/18/2019 Nielsen, Michele C. 8.30 5,187.50

Research potential expert witnesses (1.8); prepare document review for PMQ 

deposition preparation (.6); review and analyze key documents for PMQ 

deposition preparation (2.7); call with MTO Attorneys regarding potential expert 

witnesses (.7); call with wider team to discuss deposition updates, strategy, and 

next steps (1.1); meet with MTO Attorneys to discuss document workflow for 

PMQ depositions and other assignments (1.4).

10/18/2019 Cole, Sarah J. 9.10 8,099.00

Conference with MTO Attorney regarding fire ignition issues (.2); telephone calls 

and emails with MTO Attorney regarding cause and origin investigation, issues 

related to same (.5); review and analyze same (2.8); emails with Cravath, MTO 

Attorney regarding call to discuss same (.2); review and analyze issues related to 

potential experts (3); emails and conference call with MTO Attorneys regarding 

same (.8); conference call with team regarding preparation for PMQ deposition on 

de‐energization issues, trial preparation and issues (1.4); emails with MTO team 

regarding issues related to electronic service agreement and research same (.2).

10/19/2019 Brian, Brad D. 0.30 420.00

Emails with counsel regarding upcoming strategy meeting (.1); review summary of 

witness deposition, and emails from counsel regarding same (.2).

10/19/2019 McDowell, Kathleen M. 0.10 89.50

Review incoming emails regarding status of various document research and review 

projects, prior productions, database management.

10/19/2019 Li, Luis 1.50 1,950.00

Review material from CPUC meeting, emails regarding same (.7); review witness 

deposition transcript (.8).

10/19/2019 Fry, David H. 3.70 3,681.50 Prepare for witness deposition.

10/19/2019 Nickels, Jr., Phillip E. 3.40 1,462.00

Build deposition transcript database (.4); load prior deposition transcripts and 

exhibits into same database (1.8); load deposition video to same database and link 

to transcripts (1.2).

10/19/2019 Macdonald, Matthew A. 4.10 3,669.50 Draft Opening Statement.

10/19/2019 Harding, Lauren M. 0.50 342.50

Records analysis and respond to emails regarding same relating to correspondence 

to Government.

10/19/2019 Templeton, Trevor Nathan 10.20 6,987.00

Draft work product regarding planning and preparation for PMQ deposition on de‐

energization (1.6); review, analyze deposition summaries and other work product 

concerning origin and cause (.6); telephonic conferences with Cravath and MTO 

Attorney regarding origin and cause, related issues (1.4); draft work product 

regarding witness statements and anticipated trial testimony (2.5); review, analyze 

deposition transcripts and related material for witness statement work product 

(1.8); review, analyze documents for PMQ deposition preparation (1.6); draft 

correspondence to MTOAttorney regarding PMQ deposition preparation, 

document review workflow (.4); correspondence with MTO Attorneys regarding 

potential expert (.3).

10/19/2019 Kalu, Eri 1.00 460.00 Document review for PMQ witness preparation.

10/19/2019 Nielsen, Michele C. 6.90 4,312.50

Research potential expert witnesses (1.7); review and analyze key documents for 

PMQ deposition preparation (5.2).

10/19/2019 Cole, Sarah J. 3.40 3,026.00

Telephone conference with Cravath, MTO Attorney regarding cause and origin, 

expert issues (.7); telephone calls with MTO Attorney regarding same (.8); review 

and analyze issues related to trial issues and experts (.7); emails with MTO 

Attorneys regarding same (.2); review and analyze issues related to cause and 

origin, de‐energization (.9); emails with MTO team regarding memorandum 

regarding eyewitnesses, CalFire witnesses (.1).

10/20/2019 Brian, Brad D. 0.60 840.00

Analyze task list, and emails with counsel regarding same (.3); analyze possible 

trial presentation materials (.3).

10/20/2019 McDowell, Kathleen M. 0.10 89.50

Review incoming emails regarding status of various document review and research 

projects, deposition preparation.

10/20/2019 Li, Luis 0.50 650.00 Telephone conference with MTO Attorney regarding trial projects.

10/20/2019 Fry, David H. 9.20 9,154.00

Review witness deposition transcript (1.4); review witness deposition transcript 

(.8); prepare for witness deposition (6.5); exchange correspondence regarding trial 

presentation strategy (.5).

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Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/20/2019 Fry, David H. 1.80 1,791.00 Telephone conferences with MTO Attorneys regarding strategy and tasks.

10/20/2019 Nickels, Jr., Phillip E. 0.40 172.00

Correspond with MTO paralegals regarding deposition transcript database (.1); 

update database with additional video (.3).

10/20/2019 Lamb, Michael J. 4.90 1,862.00

Continue to obtain deposition materials from Veritext repository for subject Tubbs 

fire witnesses.

10/20/2019 Macdonald, Matthew A. 5.90 5,280.50

Teleconferences with MTO Attorney regarding experts and strategy (2.1) 

telephone call with MTO Attorney regarding deposition preparation and 

document review (.3); telephone call with MTO Attorney regarding Opening 

Statement (.3); review CPUC filings and wildfire plans in connection with 

preparation of draft Opening Statement (1.9); draft Opening Statement (1.0); 

email correspondence with MTO Attorney and MTO Attorney regarding expert 

witnesses (.2); email correspondence with witness regarding deposition of witness 

(.1)

10/20/2019 Burrell, Wesley T.L. 1.20 972.00

Call with MTO Attorney concerning PMQ witnesses. (.3); research concerning PMQ 

witnesses. (.9).

10/20/2019 Templeton, Trevor Nathan 9.90 6,781.50

Draft task list for Tubbs litigation (2); telephonic conferences with MTO Attorneys 

regarding case strategy, task list (2.1); multiple correspondence with MTO team 

regarding task list, open items (.5); multiple correspondence with MTO Attorneys 

regarding PMQ deposition prep, document work, related issues (1.1); review, 

analyze filings in CPUC rulemakings concerning fire maps and SDG&E's de‐

energization program (2.5); review, analyze wildfire mitigation documents for 

potential inclusion in PMQ deposition kits (1.5); correspondence with MTO team 

regarding trial presentation (.2).

10/20/2019 Day, Allison M. 0.90 616.50 Review case materials in preparation for team meeting.

10/20/2019 Kalu, Eri 2.90 1,334.00 Document review for PMQ deposition preparation.

10/20/2019 Nielsen, Michele C. 3.40 2,125.00

Review witness interview notes (.7); review and analyze key documents for PMQ 

deposition preparation (1.4); prepare outline of eyewitness relevance and 

testimony (1.3).

10/20/2019 Cole, Sarah J. 2.30 2,047.00

Review and analyze cause and origin analysis and emails with MTO Attorney 

regarding same (.3); emails with MTO team, counsel regarding October 23 

meeting with potential expert (.1); review draft pre‐trial task list (.2); review and 

analyze issues, evidence related to de‐energization program, plaintiff arguments 

(1); emails with MTO Attorneys regarding same (.4); emails with MTO team 

regarding potential trial experts, issues related to same (.3).

10/21/2019 Brian, Brad D. 1.70 2,380.00

Emails from counsel regarding tasks to prepare for trial (.1); read briefs to prepare 

reply brief (.5); emails and discussions with counsel regarding same (.3); telephone 

call with counsel regarding Reply brief in support of motion for protective order, 

and regarding settlement strategy (.1); discussions and emails with counsel 

regarding revisions to Reply Brief in support of motion for protective order (.5); 

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

summary witness (.1).

10/21/2019 Li, Luis 3.20 4,160.00

Multiple communications regarding experts (.7); emails to and from counsel 

regarding wildfire mitigation (.4); review veg management materials (1.2); team 

call regarding protective order motion (.5); emails regarding witness 

deposition(.4).

10/21/2019 Fry, David H. 10.60 10,547.00

Prepare for witnes deposition (.8); attend witness deposition (7.4); telephone 

conference with potential summary witness regarding engagement (.4); exchange 

correspondence regarding deposition (.3); conferences with Cravath team 

regarding witness deposition (1.7).

10/21/2019 Seraji, Arjang 7.80 3,588.00 Review and analysis of documents for fact development.

10/21/2019 Lamb, Michael J. 5.40 2,052.00

Update case calendar in light of multiple changes to deposition schedule (1.2); 

continue to obtain deposition materials from Veritext repository for subject Tubbs 

fire witnesses (4.2).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page

104 of 140
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/21/2019 Burrell, Wesley T.L. 5.60 4,536.00

Call with Cravath and MTO expert teams concerning potential experts (.9); call 

with counsel concerning PMQ witness coordination. (.4); read wildfire mitigation 

background materials (1.3); meet with MTO Attorney concerning PMQ response. 

(1.1); discussion with MTO Attorney concerning hold notices and document 

collection. (.4); read background documents concerning PMQ response. (1.1); call 

with MTO Attorney concerning document review. (.4).

10/21/2019 Harding, Lauren M. 0.20 137.00 Emails to Tubbs civil team regarding business records.

10/21/2019 Templeton, Trevor Nathan 14.10 9,658.50

Office conferences with MTO Attorneys regarding PMQ deposition preparation, 

document collections (.9); telephonic conferences with MTO staff attorney, and 

MTO Attorneys regarding case strategy, workflow (2); review, analyze briefing on 

motion for protective order (.8); research regarding protective order motion (.5); 

office conference with MTO Attorneys regarding motion for protective order (.4); 

revise draft reply brief (3); correspondence with MTO staff attorney regarding 

revised reply (.2); review, analyze documents for potential inclusion in PMQ 

deposition kits (2.1); review, analyze plaintiffs' responses to contention 

interrogatories and draft correspondence to MTO Attorney regarding potential 

motion to compel (.9); correspondence and telephonic conferences with Cravath 

team regarding PMQ deposition notices, offensive discovery (.4); multiple 

correspondence with Cravath team regarding expert witness engagement, wildfire 

mitigation document productions, plaintiff damages questionnaires, and related 

topics (1); telephonic conferences with MTO Attorney and Approval Committee 

regarding scoping of PMQ document requests (1); coordinate search for various 

documents for potential use in PMQ deposition preparation (.9).

10/21/2019 Reid, Jarett D. 5.60 2,268.00 Review documents for fact development.

10/21/2019 Day, Allison M. 5.80 3,973.00

Revise reply brief in support of motion for protective order (1.0); conference all 

with MTO Attorney to discuss case status (1.3); review case materials in 

preparation for team meeting (3.5).

10/21/2019 Doko, Michael Y. 7.20 2,916.00 Review and analyze documents for fact development (7.2).

10/21/2019 Kalu, Eri 7.10 3,266.00

Research and emails regarding custodial interviews (3.7); meet with MTO Attorney 

regarding document collection (.4); call with MTO Attorney regarding legal holds 

(.4); review reply brief for protective order (.5); conference with MTO Attorneys 

regarding reply brief seeking protective order (.3); research regarding residency 

requirements for trial subpoena witnesses (1.8).

10/21/2019 Nielsen, Michele C. 9.70 6,062.50

Review and analyze key documents for PMQ deposition preparation (5.4); 

research potential expert witnesses (1.9); discuss potential expert witnesses with 

Cravath and MTO teams (.9); discuss next steps for expert witnesses with MTO 

Attorney (.5); discuss assignments and trial strategy with MTO Attorney (.4); 

discuss assignments and ongoing PMQ deposition preparation with MTO 

Attorneys (.6).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page

105 of 140
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/21/2019 Cole, Sarah J. 10.30 9,167.00

Emails with Cravath and MTO team regarding potential experts, issues related to 

same (1); review and analyze issues related to same (2.7); conference call with 

Cravath, MTO Attorneys regarding same (.8); conference with MTO Attorney 

regarding potential experts (.2); conference with MTO Attorney regarding de‐

energization, expert issues (.3); emails with Cravath regarding same (.2); emails 

with MTO Attorney regarding plaintiff discovery, experts (.1); review and analyze 

issues related to cause and origin investigation and emails with MTO Attorney 

regarding same (2.3); emails with MTO Attorney regarding PG&E documents 

provided to CPUC (.2); prepare CalFire witness descriptions for memorandum 

(1.2); email with MTO Attorney regarding issues related to same (.1); review CPUC 

material regarding de‐energization issues, Tubbs Fire (.5); review PMQ deposition 

notices served by plaintiffs and emails with MTO Attorney regarding same (.3); 

review emails with Cravath team regarding document productions to date (.1); 

telephone conference, emails with MTO Attorney regarding plaintiff damages 

discovery, issues related to same (.2); analyze issues related to same (.1).

10/22/2019 Brian, Brad D. 3.10 4,340.00

Review/analyze, revise Introduction to Reply Brief in support of motion for 

protective order (1.3); analyze trial presentation materials (.6); telephone calls and 

emails with MTO Attorney and consultant regarding same (1.1); discussions and 

emails with counsel regarding possible trust administrator (.1).

10/22/2019 McDowell, Kathleen M. 0.30 268.50

Review and respond to emails regarding status of various document research and 

review projects, database issues, preparation for depositions.

10/22/2019 Li, Luis 3.80 4,940.00

Meeting with counsel regarding wildfire mitigation program and other issues (1.2); 

review portions from CPUC testimony video (.7); review protective order brief (.5); 

emails regarding same (.4); review and comment on trial presentation strategy 

(.4); emails regarding same (.6).

10/22/2019 Fry, David H. 10.40 10,348.00

Review draft reply brief regarding publicity (.8); exchange correspondence 

regarding trial presentation strategy (.1); conference with Cravath team regarding 

witness deposition (1.0); attend witness deposition (8.5).

10/22/2019 Seraji, Arjang 5.40 2,484.00 Review and analysis of documents for fact development.

10/22/2019 Lamb, Michael J. 8.90 3,382.00

Exchange emails with Veritext administrator regarding any stipulation between 

the parties concerning disposition of transcripts and errata post deposition and 

reporter's responsibility under the code (.8); draft email memorandum to MTO 

Attorney regarding timing of confidentiality designations and deposition errata 

(2.3); add new Tubbs Fire team members to case calendar (2.1); summarize 

pretrial dates for MTO Attorney (.5); continue to obtain deposition materials from 

Veritext repository for subject Tubbs fire witnesses (3.2).

10/22/2019 Burrell, Wesley T.L. 4.80 3,888.00

Call with MTO Attorney concerning document collection and review for PMQ 

notice (1.0); read witness deposition transcript (2.0); call MTO Attorney 

concerning meet and confer regarding PMQ notices (.1); email concerning team 

strategy meeting (.1); email concerning PMQ response strategy (.3); instruct staff 

concerning granting Relativity access to MTO staff attorney (.2); call with MTO 

staff attorney concerning document collection and review for PMQ notice (.5); call 

MTO Attorney regarding responding to PMQ notices (.1); communicate with MTO 

Attorneys about experts (.1); communicate with counsel about PMQ witnesses 

(.2); compile documents for PMQ response and deposition preparation (.2).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page

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Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/22/2019 Templeton, Trevor Nathan 11.60 7,946.00

Prepare for and participate in telephonic conference with MTO Attorney and 

Cravath regarding motion for protective order (.4); multiple revisions to draft reply 

in support of motion for protective order (3.5); draft correspondence to Cravath 

regarding legal research on court's authority regarding proposed protective order 

(.4); multiple correspondence with MTO Attorney and MTO staff attorney 

regarding PMQ witness preparation and documents (1.8); multiple

correspondence with MTO team regarding staff attorney document review (.5); 

multiple correspondence with MTO team regarding strategies for PMQ deposition 

(.9); multiple correspondence with MTO Attorneys regarding potential climate 

expert retention (.8); telephonic conference with Cravath regarding wildfire 

mitigation expert (.2); multiple correspondence with MTO Attorneys and Cravath 

regarding offensive discovery (.8); continue drafting memorandum of anticipated 

eyewitness testimony (2); telephonic conference and correspondence with MTO 

Attorney regarding meet‐and‐confer with plaintiffs' counsel (.3).

10/22/2019 Reid, Jarett D. 4.70 1,903.50 Review documents for fact development.

10/22/2019 Day, Allison M. 6.20 4,247.00

Review documents in preparation for PMQ deposition (2.5); call with MTO 

Attorney to discuss next steps for PMQ deposition preparation (.5); review case 

materials in preparation for team meeting (3.2).

10/22/2019 Doko, Michael Y. 2.40 972.00 Review and analyze documents for fact development (2.4).

10/22/2019 Kim, Kevin Y. 1.70 688.50 Analyze background materials and review protocols in preparation for case review.

10/22/2019 Kalu, Eri 11.50 5,290.00

Prepare for MTO‐Cravath conference call (.3); MTO‐Cravath conference call 

regarding protective order reply brief edits (.2); research regarding protective 

order reply brief regarding trial court remedies to violations of ethical rules (2.9); 

conference call with MTO Attorneys regarding document collection/review (1.00); 

review witness deposition notes for MTO Attorneys' summary (.3); conference 

with MTO Attorney regarding Relativity (.8); emails regarding PMQ deposition 

notice document collection (.9); Relativity document review for wildfire mitigation 

deposition kits (3.4); research regarding use of California civil procedure rules 

regarding use of deposition transcripts at trial (1.7).

10/22/2019 Nielsen, Michele C. 12.60 7,875.00

Review and analyze key documents for PMQ deposition preparation (8.9); call with 

MTO Attorneys regarding deposition preparation and document collection (1.0); 

call with counsel and MTO Attorney regarding experts (.8); discuss PMQ document 

workflow with MTO Attorney (1.0); research potential expert witnesses (.3); 

research discovery issue (.4); review reply in support of protective order against 

publicity (.2).

10/22/2019 Cole, Sarah J. 8.40 7,476.00

Conference call with expert (.9); emails with Cravath regarding same (.1); review 

and analyze prior work (1.3); emails with MTO team regarding same (.3); 

conference call with Cravath and MTO Attorney regarding potential experts (1.0); 

emails with team regarding expert issues (.5); review and analyze same in 

preparation for expert designations (2.2); prepare CalFire witness descriptions for 

memorandum and emails with MTO Attorneys regarding same (1.6); review emails 

with Cravath team regarding document production (.1); emails with Cravath and 

MTO teams regarding call with expert (.1); emails with Cravath, MTO team 

regarding retained expert list (.1); review same (.2).

10/23/2019 Brian, Brad D. 4.30 6,020.00

Review/analyze revised reply brief in support of motion for protective order (.2); 

multiple emails and telephone calls with MTO Attorney regarding same (.3); emails 

with MTO Attorney regarding trial prep tasks (.1); meet with in‐house counsel 

regarding plaintiffs' trial theme and response to same (.4); prepare for and meet 

with management, Client, and counsel regarding over‐all strategy (2.6); analyze 

outline of issues for trial (.6); emails with counsel regarding preparation for Board 

meeting (.1).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page

107 of 140
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/23/2019 McDowell, Kathleen M. 0.60 537.00

Review and respond to matter‐related emails regarding preservation notice and 

recipient list, preparation for corporate designee deposition, database 

organization, wildfire mitigation documents, new ESI/document collection.

10/23/2019 Li, Luis 3.50 4,550.00

Conference with MTO Attorney regarding client meeting (.4); review material in 

preparation for client meeting (.6); client meeting regarding Chapter 11 strategy 

(2.0); emails regarding overall trial strategy (.5).

10/23/2019 Fry, David H. 2.60 2,587.00

Exchange correspondence regarding PMQ depositions (.2); exchange 

correspondence regarding expert meetings (.2); review slide deck regarding 

electrical events on October 8, 2017 (.3); exchange correspondence regarding slide 

deck (.2); review deposition testimony (1.7).

10/23/2019 Seraji, Arjang 1.50 690.00 Review and analysis of documents for fact development.

10/23/2019 Lamb, Michael J. 7.70 2,926.00

Update case calendar in light of multiple changes to master calendar (2.9); 

coordinate filing of reply regarding Motion for Protective Order (3.1); review 

repository regarding prior deposition notices, and summarize prior PMQ notices 

for MTO Attorney (1.7).

10/23/2019 Macdonald, Matthew A. 2.80 2,506.00

Attention to voluminous email correspondence (.6); teleconference with MTO 

Attorney regarding expert witness strategy and depositions (.5); teleconference 

with Cravath regarding status and depositions (.3); teleconference with MTO 

Attorneys regarding status of document review and depositions (.4); draft Opening 

Statement (1.0).

10/23/2019 Richardson, Cynthia R. 4.10 1,558.00 Cite check reply in support of motion for protective protective order.

10/23/2019 Burrell, Wesley T.L. 4.60 3,726.00

Call with counsel and MTO Attorney on setting dates for PMQ deponents (.5); call 

MTO Attorney concerning splitting database (.4); review wildfire mitigation‐

related documents for PMQ response (1.1); email MTO Attorney concerning 

document production (.1); email MTO Attorney concerning deposition scheduling 

(.2); email MTO Attorney concerning document collection for PMQ response (.2); 

review PMQ document responses (1.5); call MTO Attorney concerning scoping 

requests (.3); read document production analysis from Camp Fire concerning 

wildfire mitigation (.3).

10/23/2019 Harding, Lauren M. 0.30 205.50

Call with MTO Attorney regarding production of materials (.2); emails with 

attorneys regarding same (.1).

10/23/2019 Templeton, Trevor Nathan 13.80 9,453.00

Multiple correspondence with MTO Attorney, Cravath, and PG&E regarding draft 

reply in support of motion for protective order against publicity (1.8); coordinate 

cite check of draft reply and incorporate edits (.8); research regarding reply brief 

arguments (.6); draft attorney declaration for filing with reply brief (.2); complete 

multiple revisions to the draft reply and finalize brief for filing (4.8); telephonic 

conference with MTO Attorney regarding PMQ deposition (.5); telephonic 

conference and correspondence with MTO Attorney regarding potential expert, 

offensive discovery (.4); telephonic conferences with counsel and MTO Attorney 

regarding PMQ deposition (.4); finish drafting memorandum on anticipated 

eyewitness testimony and circulate to MTO team (3.9); multiple correspondence 

with MTO Attorney and document team regarding scope of document collection 

and production in response to PMQ deposition notice (.4).

10/23/2019 Reid, Jarett D. 10.60 4,293.00 Draft materials for fact development.

10/23/2019 Day, Allison M. 8.30 5,685.50

Call with MTO Attorney and MTO Attorney to discuss next steps for PMQ 

preparation (.3); discuss case background with MTO Attorney (.5); review 

documents in preparation for PMQ deposition (7.5).

10/23/2019 Doko, Michael Y. 2.90 1,174.50 Review and analyze documents for witness kit development (2.9).

10/23/2019 Kim, Kevin Y. 2.10 850.50

Analyze and review deposition preparation emails and review protocols in 

preparation for new case team activities.

10/23/2019 Kalu, Eri 7.60 3,496.00

Relativity document review for PMQ wildfire mitigation deposition kits (6.0); 

status call with PG&E scoping document approval committee (.3); emails regarding 

PMQ wildfire mitigation scoping and document collection (.8); participate in 

Relativity training (.5).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page

108 of 140
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/23/2019 Nielsen, Michele C. 12.10 7,562.50

Review and analyze key documents for PMQ deposition preparation (6.2); call with 

expert (2.5); call with MTO Attorney regarding review databases (.1); meeting with 

MTO team and technical specialists to discuss changes to review databases (1.3); 

call with MTO Attorney to discuss document collection, review, and databases 

(1.0); calls with MTO Attorney to discuss PMQ depositions (.5); call with MTO team 

to discuss document review (.2); calls with MTO Attorneys to discuss PMQ 

deposition preparation (.3).

10/23/2019 Cole, Sarah J. 9.50 8,455.00

Emails with Cravath team, counsel, MTO team regarding potential experts, issues 

related to same (.5); review and analyze PG&E data responses relevant to Tubbs 

Fire (1.2); emails, telephone call with Cravath regarding same (.2); emails with 

MTO team regarding same (.1); emails with team regarding PG&E depositions, 

preparation for same (.2); review emails regarding production of Community 

Wildfire Safety Program documents, issues related to same (.1); review Cravath 

letter regarding evidence inspections (.1); review plaintiffs' letter regarding PG&E 

contention discovery responses (.1); telephone call with MTO Attorney regarding 

contention discovery, de‐energization issues (.2); review and analyze plaintiffs' 

responses to contention discovery (.5); emails with MTO Attorney regarding same 

(.2); review public comments at wildfire mitigation meeting at CPUC (.5); 

conference call with potential expert, Cravath, counsel, MTO Attorney (1.9); 

conference with MTO Attorney regarding expert meeting, issues (.4); telephone 

calls with counsel regarding expert meeting (.2); email with team regarding same 

(.2); review email regarding deposition of CalFire investigator (.4); review and 

analyze issues related to fire threat maps and emails with MTO Attorney regarding 

same (.3); review and analyze trial issues (1.3); emails with MTO team regarding 

same (.5); review email from MTO Attorney regarding memorandum regarding 

eyewitness testimony (.1); emails with Cravath, MTO team regarding PG&E 

depositions, plaintiff requests (.3).

10/24/2019 Brian, Brad D. 3.70 5,180.00

Review materials in preparation for, and participate in, trial strategy meeting with 

counsel (2.3); telephone call with counsel regarding preparation for Board meeting 

on Tubbs trial (.2); discussion with counsel regarding trial strategy and themes 

(1.0); discussion with MTO Attorney regarding upcoming trial presentation 

meeting and responsibilities for same (.2).

10/24/2019 McDowell, Kathleen M. 0.10 89.50

Review incoming emails regarding document review and research projects for 

depositionprep and factual development, summary of factual research findings.

10/24/2019 Li, Luis 6.20 8,060.00

Telephone conference regarding board meeting (1.0); follow up meetings 

regarding same (.8); team meeting regarding trial strategy (2.1); review witness 

deposition (.8); review witness testimony videos from hearings (1.5).

10/24/2019 Fry, David H. 6.60 6,567.00

Review witness deposition (1.5); draft insert for memorandum regarding CalFire 

witnesses (.8); review memoranda regarding eyewitnesses, CalFire witnesses (1.2); 

telephone conference with MTO team, Cravath team regarding preparation for 

board of directors meeting (.6); office conference with MTO team regarding trial 

strategy (2.5).

10/24/2019 Nickels, Jr., Phillip E. 2.50 1,075.00

Prepare potential trial graphics (1.6); correspond with MTO Attorney regarding 

same (.1); update deposition transcript database with new deposition transcripts, 

exhibits and video (.8).

10/24/2019 Lamb, Michael J. 6.70 2,546.00

Update case calendar in light of multiple changes to master calendar (3.1); update 

internal file with additional background documents regarding de‐energization and 

witness custodial documents (1.9); continue to obtain deposition materials from 

Veritext repository for subject Tubbs fire witnesses (1.7).

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109 of 140
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/24/2019 Macdonald, Matthew A. 8.80 7,876.00

Teleconferences and emails with Cravath and counsel regarding depositions (.3); 

attend team strategy meeting regarding ignition theories (2.2); office conference 

with MTO Attorney regarding ignition issues (.2); teleconference with Cravath 

regarding discovery status (.1); meet and confer with counsel regarding discovery 

issues (.4); teleconference with MTO Attorney regarding expert strategy (.6); office 

conferences with MTO Attorney regarding discovery and depositions (.4); 

teleconference with MTO Attorney regarding wildfire mitigation issues (.4); review 

draft ignition fact timeline (.4); review media coverage, response regarding 

wildfire mitigation (.4); attend team strategy meeting (1.4); review meet and 

confer correspondence regarding discovery (.2); review draft memorandum 

regarding eyewitness observations and comment on same (.7); further 

development of opening trial themes (1.1).

10/24/2019 Richardson, Cynthia R. 1.80 684.00

Review emails and download and circulate documents uploaded to shared 

repository.

10/24/2019 Burrell, Wesley T.L. 5.10 4,131.00

Meet with MTO Attorney concerning wildfire mitigation document collection (.5); 

meet with MTO Attorneys and MTO staff attorney concerning wildfire mitigation 

PMQ deposition preparation (1.0); draft wildfire mitigation PMQ outline (1.2); 

email concerning wildfire mitigation document collection (.3); meet with trial team 

concerning strategy (2.1).

10/24/2019 Templeton, Trevor Nathan 8.40 5,754.00

Strategy call with Cravath and follow‐up meeting with MTO Attorneys (1); office 

conferences with MTO Attorneys regarding draft opening statement (.8); prepare 

for and participate in team strategy meeting (2.2); draft memorandum regarding 

CalFire investigation, potential trial witnesses (1.6); review, analyze multiple 

deposition notices and meet‐and‐confer correspondence (.8); begin drafting 

opening statement and review, analyze documents relating to opening statement 

(2).

10/24/2019 Reid, Jarett D. 7.30 2,956.50 Prepare materials on fact development.

10/24/2019 Day, Allison M. 7.10 4,863.50

Meeting with MTO Attorneys to discuss next steps for PMQ deposition 

preparation (1.0); meeting with trial team to discuss trial strategy (2.2); draft email 

summarizing next steps for PMQ deposition preparation (.8); review documents in 

preparation for PMQ deposition (3.1).

10/24/2019 Doko, Michael Y. 6.10 2,470.50 Review and analyze documents for witness kit development (6.1).

10/24/2019 Kalu, Eri 5.70 2,622.00

Relativity document review for PMQ wildfire mitigation deposition kits (1.2); 

conference regarding PMQ wildfire mitigation deposition preparation with MTO 

Attorneys and MTO staff attorney (1.0); conference with MTO Attorney regarding 

document scoping (.7); prepare for team conference (.3); team conference 

regarding cause/origin, witness preparation (2.0); review emails related to 

discovery conferences, deposition summaries, PMQ wildfire mitigation (.5).

10/24/2019 Nielsen, Michele C. 8.90 5,562.50

Review and analyze key documents for PMQ deposition preparation (3.4); meet 

with MTO Attorney and reach out to potential expert witnesses (1.6); meet with 

team members to develop PMQ deposition strategy (1.0); call with MTO Attorney 

regarding next steps (.3); review internal memoranda regarding cause and origin 

(.5); meet with internal team to discuss trial strategy (2.1).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page

110 of 140
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/24/2019 Cole, Sarah J. 10.50 9,345.00

Conference with MTO Attorney regarding experts, trial issues (.4); emails with 

MTO Attorney regarding issues related to potential experts and review and 

analyze same (1.2); emails with Cravath team, counsel, MTO team regarding same 

(.2); telephone calls with potential experts (.1); review Cravath list of retained 

experts and emails with MTO Attorney, expert regarding same (.3); review and 

analyze issues related to weather in origin area (.4); review and analyze PG&E's 

data responses related to Tubbs Fire (1.5); review and analyze cause and origin 

issues and emails with Cravath, MTO Attorney regarding same (2.4); team meeting 

regarding trial strategy, discovery issues (2.5); emails with MTO team regarding 

document production issues, PG&E drought response (.3); emails with MTO team 

regarding discovery issues, conference requested by plaintiffs (.2); emails with 

counsel regarding materials from Butte litigation (.2); review and analyze issues 

related to preparation of plaintiffs' damages for trial and email MTO team 

regarding same (.8).

10/25/2019 Brian, Brad D. 0.20 280.00

Review emails reporting on status of discovery meet‐and‐confers (.1); emails and 

discussions with counsel regarding upcoming deposition and regarding 

preparation for hearing on motion for protective order (.1).

10/25/2019 Li, Luis 6.30 8,190.00

Review material related to plaintiffs’ damages (1.2); review material regarding 

Kincade fire and impact on Tubbs trial (.5); emails regarding bankruptcy issue and 

impact on trial (.6); emails regarding PMQ (.4); conference with MTO Attorney 

regarding potential expert (.6); review wildfire mitigation material (1.2); emails 

regarding witness deposition (.4); conference with MTO Attorney regarding trial 

presentation (.5); review Plaintiffs’ requests for stipulations (.3); conference 

regarding same (.2); emails regarding potential expert (.4).

10/25/2019 Fry, David H. 6.20 6,169.00

Review witness transcript (.3); review correspondence attached to CalFire report 

(1.5); review submission to Judge Alsup regarding wildfires, including 20‐day 

reports (3.4); telephone conference with Cravath regarding potential experts (1.0).

10/25/2019 Lamb, Michael J. 8.30 3,154.00

Compile and normalize collection of all deposition exhibits to date for MTO 

Attorney's further review (7.1); update case calendar in light of multiple changes 

to deposition schedule (1.2).

10/25/2019 Macdonald, Matthew A. 8.20 7,339.00

Prepare for witness interview (.4); meet and confer with plaintiffs regarding 

discovery issues (1.2); office conference with MTO Attorneys regarding discovery 

and expert witnesses (1.6); conduct interviews of experts (.6); office conference 

with MTO Attorney regarding status (.2); draft Opening Statement (3.7); conduct 

witness interview (.5).

10/25/2019 Harding, Lauren M. 0.30 205.50

Call with MTO Attorney regarding business records (.2); call with MTO Attorneys 

regarding witness (.1).

10/25/2019 Templeton, Trevor Nathan 7.00 4,795.00

Office conferences with MTO Attorneys regarding witness interview (.4); office 

conferences with MTO Attorneys regarding case strategy, opening statement 

(2.3); multiple correspondence with Cravath regarding trial evidence (.2); 

telephonic conference with Cravath and correspondence with MTO team 

regarding academic study (.5); review, analyze academic study (.3); conduct legal 

research for arguments for motion for protective order and prepare materials for 

hearing on same (2); telephonic conference with Cravath team and expert firm 

regarding expert engagement (.4); multiple correspondence with Cravath team 

regarding scope of prior document productions, related work product (.5); draft 

proposed edits to opening statement section on wildfire mitigation (.4).

10/25/2019 Day, Allison M. 2.60 1,781.00

Collect information regarding prior productions from co‐counsel (1.9); review 

documents in preparation for PMQ deposition (.7).

10/25/2019 Doko, Michael Y. 0.50 202.50 Review and analyze documents for witness kit development (.5).

10/25/2019 Kalu, Eri 1.00 460.00

Review emails related to discovery conference and document review (.2); 

conference with MTO Attorney regarding trial presentation preparation (.3); 

prepare for custodial interviews for PMQ wildfire mitigation (.5).

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Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/25/2019 Nielsen, Michele C. 12.30 7,687.50

Review and analyze key documents for PMQ deposition preparation (8.1); 

research evidentiary issue (3.3); call with MTO Attorney to discuss evidentiary 

issue (.7); call with MTO Attorney regarding document production and collection 

(.2).

10/25/2019 Cole, Sarah J. 6.40 5,696.00

Conference call with former PG&E employee witness regarding deposition request 

from plaintiffs (.5); conferences with MTO Attorneys regarding same, discovery 

issues generally (.6); emails with MTO Attorneys regarding opening statement and 

related issues (.1); conference with MTO Attorneys regarding trial strategy, 

opening statement and call with counsel regarding issues on same (1.6); review 

and analyze issues on same (.9); emails with counsel, Cravath, team regarding 

experts and related issues (.2); emails with team regarding plaintiff discovery, 

issues (.2); analyze emails with Cravath team regarding same (.6); conference with 

MTO Attorney regarding trial preparation (.6); conferences regarding preparation 

of trial presentation (.2); email with Cravath and MTO teams regarding potential 

experts and related issues (.3); review and analyze same (.6).

10/26/2019 Brian, Brad D. 0.20 280.00

Multiple emails with counsel regarding upcoming discovery schedule and 

proposed trial stipulations (.1); multiple emails with counsel regarding witness 

deposition and possible trial testimony (.1).

10/26/2019 Li, Luis 1.80 2,340.00

Emails regarding Plaintiffs’ discovery and depositions (.6); emails regarding 

stipulations (.4); emails regarding summary witness (.3); review research regarding 

expert demonstratives (.5).

10/26/2019 Fry, David H. 5.00 4,975.00

Research regarding potential expert (.4); telephone conference with MTO 

Attorney regarding same (.1); analyze deposition exhibits (4.5).

10/26/2019 Macdonald, Matthew A. 4.30 3,848.50 Draft Opening Statement.

10/26/2019 Harding, Lauren M. 0.20 137.00 Call with MTO Attorney regarding trial materials and strategy for Tubbs.

10/26/2019 Templeton, Trevor Nathan 7.10 4,863.50

Legal research regarding demonstratives, out‐of‐court experiments (1.5); draft 

correspondence to MTO team regarding research (1); draft correspondence to 

MTO team regarding opening statement, potential trial themes (.7); review, 

analyze wildfire mitigation plans and related documents (3.9).

10/26/2019 Day, Allison M. 5.30 3,630.50

Draft email to team summarizing call regarding prior productions (1.2); review 

documents in preparation for PMQ deposition (2.9); conference call with co‐

counsel to collect information regarding prior productions (1.2).

10/26/2019 Nielsen, Michele C. 4.90 3,062.50

Call with Cravath and MTO Attorney regarding productions, collections, and 

database structure (1.2); research admissibility issue (1.9); review and analyze key 

documents for PMQ deposition preparation (1.8).

10/26/2019 Cole, Sarah J. 2.60 2,314.00

Emails with MTO team regarding issues related to trial (.4); emails regarding PG&E 

trial themes (.1); review and analyze issues related to fire threat maps (.7);  

prepare summary of same (.9); emails with MTO team and counsel regarding 

witness deposition, issues related to same (.2); research same (.2); emails with 

Cravath team, counsel regarding potential experts (.1).

10/27/2019 Brian, Brad D. 1.30 1,820.00

Review cases in preparation for hearing on motion for protective order (.8); 

multiple emails with counsel regarding same (.5).

10/27/2019 Li, Luis 3.30 4,290.00

Review media regarding fires and wildfire mitigation (.6); emails regarding experts 

(.5); prepare openings (1.2); review CPUC material regarding de‐energization (1.).

10/27/2019 Fry, David H. 7.40 7,363.00

Analyze deposition exhibits (3.3); review witness testimony (1.9); analyze video 

(1.7); telephone conference with MTO Attorney regarding draft opening 

statement (.1); telephone conference with Cravath (.4).

10/27/2019 Macdonald, Matthew A. 7.40 6,623.00

Draft Opening Statement (7.1); teleconference MTO Attorney regarding status of 

Kincade investigation (.1); review media coverage regarding Kincade (.2).

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Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/27/2019 Templeton, Trevor Nathan 10.30 7,055.50

Research regarding argument on motion for bar order (.8); correspondence with 

MTO Attorney regarding argument (.2); draft outline for oral argument (4.8); draft 

portion of PG&E opening statement and correspondence to MTO Attorneys 

regarding same (1.6); review, revise draft write‐up on PG&E drought response 

measures (.8); multiple correspondence with MTO staff attorney regarding wildfire 

mitigation document review (.3); correspondence with MTO team regarding 

evidence (.7); review, analyze wildfire mitigation plan documents (1.1).

10/27/2019 Day, Allison M. 7.90 5,411.50

Call with MTO Attorney to discuss next steps for PMQ deposition preparation (.4); 

draft email to co‐counsel regarding scope of prior document productions (1.4); 

draft overview of next steps for PMQ preparation (.9); review documents in 

preparation for PMQ deposition (5.2).

10/27/2019 Nielsen, Michele C. 3.40 2,125.00 Review and analyze key documents for PMQ deposition preparation (3.4).

10/27/2019 Cole, Sarah J. 2.50 2,225.00

Emails with MTO Attorneys regarding PG&E trial issues (.3); review and analyze 

issues related to same and prepare summary of same (1.7); emails with Cravath, 

MTO Attorney regarding trial issues (.2); emails with MTO team regarding team 

meeting (.1); email with MTO Attorney regarding trial presentation strategy and 

preparation (.2).

10/28/2019 Brian, Brad D. 3.70 5,180.00

Emails with counsel regarding strategy call and upcoming depositions (.1); multiple 

emails regarding origin and causetrial testimony (.2); participate in team meeting 

regarding document issues, depositions, experts, and ongoing pre‐trial tasks (.6); 

follow‐up discussion with MTO Attorney regarding same (.2); revise outline of 

argument in support of motion for protective order (2.0); emails and discussions 

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

regarding trial themes and strategy (.3); emails with counsel regarding possible 

site visit (.1).

10/28/2019 McDowell, Kathleen M. 0.70 626.50

Participate in call with client and Cravath regarding document collection efforts 

(.5); review and respond to matter‐related emails regarding content of and access 

to prior productions, data transfer options, litigation hold process (.2).

10/28/2019 Li, Luis 4.10 5,330.00

Review material regarding O&C findings (1.); emails regarding potential experts 

(.5); telephone conference regarding trial evidence (.5); team call with Cravath 

regarding expert issues (.6); review material regarding O&C investigations (1.5).

10/28/2019 Fry, David H. 5.40 5,373.00

Exchange correspondence regarding video (.2); telephone conference with 

potential experts (1.2); research regarding videos (.9); telephone conference with 

Cravath team regarding evidence questions (.5); telephone conference with MTO 

team regarding video (.8); telephone conference with MTO team, Cravath team 

regarding status and tasks (.6); review CPUC record regarding wildfire mitigation 

(1.2).

10/28/2019 Lamb, Michael J. 3.50 1,330.00

Update case calendar in light of multiple changes to deposition schedule (1.3); 

draft email memorandum regarding logistics for creation and coding of deposition 

exhibit database (.6); take possession of Butte Fire background materials and 

integrate with internal filing system (1.6).

10/28/2019 Villero, Agnes O. 0.50 122.50 Searched for decisions and resolutions for MTO Attorney.

10/28/2019 Macdonald, Matthew A. 9.00 8,055.00

Draft Opening statement (2.9); draft agenda for team meeting (.3) team meeting 

(1.1); call with Client and Cravath regarding status (.5); call with team regarding 

investigation (.8); call with Cravath regarding status (1.1); office conference with 

MTO Attorney regarding expert witnesses (.1); office conference MTO Attorneys 

regarding task list (.4); teleconference with Cravath regarding depo (.1); attention 

to voluminous discovery emails (.2); teleconference with MTO Attorneys regarding 

witness prep (.1); teleconference with MTO Attorney regarding deposition 

scheduling (.3); email correspondence with Cravath regarding deposition prep (.1); 

prepare to defend witness deposition (1.0).

10/28/2019 Burrell, Wesley T.L. 7.80 6,318.00

Attend (partial) call with co‐counsel concerning strategy (1.0); read deposition 

transcripts in preparation for witness deposition (3.6); read and research wildfire 

mitigation and outline (3.2).

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Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/28/2019 Harding, Lauren M. 1.60 1,096.00

Draft summary regarding wildfires and analyze records for same (1.2); call with 

MTO Attorney regarding case needs and summaries regarding wildfires (.4).

10/28/2019 Templeton, Trevor Nathan 12.20 8,357.00

Review, analyze multiple meet‐and‐confer correspondence regarding discovery 

responses (.2); draft meet‐and‐confer letter regarding Plaintiffs' interrogatory 

responses, including related analysis of interrogatory responses and legal research 

(3.7); finish drafting outline for oral argument on motion for protective order and 

related telephonic conference with MTO Attorney (2.2); revise outline to 

incorporate edits from MTO Attorney (.6); telephonic conference with MTO 

Attorneys regarding anticipated expert testimony (.8); telephonic conference with 

MTO Attorneys and MTO staff attorney regarding case strategy, PMQ deposition 

preparation (.4); team strategy meeting (1); telephonic conference with Cravath 

team regarding strategy, workflow (1.1); telephonic conference with Cravath 

regarding fault location analysis (.3); telephonic conferences with MTO Attorneys 

regarding work product on drought response, related issues (.5); review, analyze 

work product on drought response, related issues (.4); review, analyze research 

(.3); multiple correspondence with Cravath and MTO team regarding expert 

engagements, related issues (.7).

10/28/2019 Day, Allison M. 9.00 6,165.00

Draft email to co‐counsel regarding prior productions (.2); conference call with 

MTO Attorneys to discuss case status (.4); call with MTO Attorney to discuss next 

steps for PMQ deposition prep (.6); conference call with trial team to discuss next 

steps for trial preparation (1.0); review documents in preparation for PMQ 

deposition (6.8).

10/28/2019 Kalu, Eri 3.40 1,564.00

Participate in team status conference call (.4); document collection and scoping 

(1.0); team status meeting (1.0); telephone conference with MTO Attorney 

regarding potential expert and PMQ document production letter (.5); potential 

expert discovery research (.3); conference with MTO Attorney trial presentation 

strategy and preparation (.2).

10/28/2019 Nielsen, Michele C. 9.00 5,625.00

Review and analyze key documents for PMQ deposition preparation (4.1); craft 

targeted searches within identified document population (.6); begin drafting PMQ 

deposition outline (.9); call with associates on team regarding workflows (.4); meet 

with team regarding next steps and strategy (1.0); meet with MTO Attorney 

regarding assignments and workflow (.4); meet with MTO Attorney regarding 

assignments (.7); call with MTO Attorney regarding expert search (.1); research 

potential experts (.7); call with MTO Attorney regarding PMQ deposition outlines 

(.1).

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Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/28/2019 Cole, Sarah J. 9.80 8,722.00

Conference with MTO Attorney regarding expert meeting (.1); review letter from 

plaintiffs' counsel regarding discovery responses and telephone call with MTO 

Attorney regarding same (.1); review and analyze issues related to potential expert 

(2.2); emails with Cravath team, counsel, MTO team regarding same (.2); 

telephone call, emails with expert search firm regarding same (.1); emails with 

counsel regarding fire threat maps, issues and review and analyze same (.7); 

telephone call with MTO Attorney regarding same (.1); review and revise overview 

of same (.3); conference call with MTO team regarding deposition preparation (.4); 

team meeting to discuss issues related to discovery, experts, trial preparation 

(1.5); emails with MTO team regarding potential experts, issues (.7); telephone 

calls with MTO Attorney regarding same (.4); emails with team regarding expert 

meetings in November (.2); emails with counsel regarding Butte materials (.2); 

emails with MTO team regarding same (.1); email MTO team regarding Power Line 

Fire Prevention Field Guide (.2); review deposition notices served today (.1); 

review and revise overview of PG&E pre‐fire wildfire mitigation measures and 

review and analyze same (1.6); review emails from Cravath and MTO team 

regarding plaintiff depositions, issues (.2); email Cravath regarding status of claim 

files (.1); emails and call with Cravath team, counsel, MTO team regarding October 

30 meeting with expert (.2); emails with MTO Attorney regarding deposition issues 

(.1).

10/29/2019 Brian, Brad D. 3.10 4,340.00

Revise outline in preparation for argument on motion for protective order, emails 

and telephone call with counsel regarding same, and prepare for hearing (3.0); 

emails with counsel regarding depositions and de‐energization (.1).

10/29/2019 Li, Luis 4.60 5,980.00

Emails regarding meet and conference issues (.4); emails regarding trial 

depositions (.5); multiple communications regarding Fuse 773 (.6); draft opening 

(1.); review material regarding witness deposition (.4); review material regarding 

Kincade fire and wildfire mitigation (.7); research CPUC materials (1.).

10/29/2019 Fry, David H. 8.40 8,358.00

Office conferences with MTO Attorney regarding strategy (1.5); review 

correspondence regarding plaintiffs' interrogatory responses (.3); review expert 

demand (.2); research regarding witness (3.7); prepare for witness deposition 

(1.3); exchange correspondence regarding opponents of wildfire mitigation (.4); 

research regarding video (.8); telephone conference with Cravath regarding video 

(.1); exchange correspondence regarding video (.1).

10/29/2019 Seraji, Arjang 0.80 368.00 Review and analysis of documents for fact development.

10/29/2019 Lamb, Michael J. 10.20 3,876.00

Update case calendar in light of multiple changes to deposition schedule (3.1); 

take possession of third party productions and update internal log (2.2); exchange 

emails with co‐counsel regarding issue of stipulation concerning electronic service 

(.5); compile additional background materials regarding Butte Fire (.8); draft email 

memorandum regarding coding requirements for proposed deposition exhibits 

database and exchange emails with team regarding logistics of database coding 

project (3.1); draft email memorandum to MTO Attorney regarding issue of expert 

discovery and whether additional parties need to make demand for exchange of 

expert information (.5).

10/29/2019 Villero, Agnes O. 2.00 490.00 Search for potential experts for MTO Attorney.

10/29/2019 Macdonald, Matthew A. 10.90 9,755.50

Prepare for witness deposition (2.0); office conference with MTO Attorney 

regarding status (.3); attend witness deposition preparation session (5.0); 

teleconference with counsel, MTO Attormey, Cravath regarding expert witnesses 

(.9); draft Opening Statement, including review and analysis of evidence and 

demonstratives (1.3); teleconference with MTO Attorney regarding opening and 

experts (.3); office conference with MTO Attorney regarding status of Kincade (.2); 

office conference with MTO Attorney regarding opening and status of depositions 

(.9).

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Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/29/2019 Richardson, Cynthia R. 1.00 380.00

Collaborate with MTO Attorney and printing vendor regarding potential 

preparation demonstratives for hearing regarding protective order.

10/29/2019 Burrell, Wesley T.L. 0.70 567.00 Research potential expert.

10/29/2019 Harding, Lauren M. 0.30 205.50

Analyze records and email to MTO Attorney regarding background materials for 

Tubbs matter.

10/29/2019 Templeton, Trevor Nathan 10.90 7,466.50

Multiple correspondence with MTO team, Cravath, and PG&E regarding meet‐and‐

confer letters to opposing counsel (1); revisions to meet‐and‐confer letter 

regarding Plaintiffs' interrogatory responses (1.4); draft meet‐and‐confer letter 

regarding PG&E's interrogatory responses (3); research regarding objections to 

interrogatories and responses (.7); multiple telephonic conferences with MTO 

Attorney regarding motion for protective order against publicity (.2); draft 

supplement to outline for oral argument on motion for protective order against 

publicity (.8); coordinate preparation of demonstrative aids for oral argument on 

motion for protective order against publicity (1.5); draft correspondence to MTO 

team regarding fault location analysis (.8); review, analyze correspondence 

regarding prospective experts, related issues (.8); coordinate service of demand 

for expert disclosures (.3); multiple telephonic conferences with MTO Attorney 

regarding case strategy (.4).

10/29/2019 Reid, Jarett D. 12.40 5,022.00 Prepare materials for fact development.

10/29/2019 Day, Allison M. 8.80 6,028.00

Analyze next steps for PMQ document collection with MTO Attorney (.3); research 

expert disclosure requirements (.5); draft email to co‐counsel regarding prior 

productions (.3); review documents in preparation for PMQ deposition (6.5); draft 

email to team regarding next steps for PMQ deposition preparation (1.2).

10/29/2019 Doko, Michael Y. 0.30 121.50 Review and analyze documents for fact development (.3).

10/29/2019 Kalu, Eri 5.80 2,668.00

Review email and letter regarding upcoming meet and confer (.1); telephone 

conference with MTO Attorney regarding document collection (.2); coordinate 

PMQ document review (.1); PG&E status conference for document scoping and 

collection (.5); research for trial presentation (2.7); legal research regarding 

admissibility of evidence (2.2).

10/29/2019 Nielsen, Michele C. 8.10 5,062.50

Review meet and confer letters and expert demand filings (.6); review and analyze 

key documents for PMQ deposition preparation (6.8); craft targeted searches over 

document populations to identify key documents (.6); call with MTO Attorney 

regarding PMQ deposition preparation (.1).

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Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/29/2019 Cole, Sarah J. 11.30 10,057.00

Conference with MTO Attorney regarding potential expert, issues (.4); review and 

analyze same, potential experts (1.5); emails with Cravath team, counsel, MTO 

team regarding call to discuss meeting with expert (.1); conference call with 

Cravath team, counsel, and MTO Attorney regarding same (1.3); prepare for 

meeting with expert (1.4); telephone call, emails with expert search firm regarding 

potential experts (.2); emails with Cravath team, counsel, MTO team regarding 

potential experts (.3); emails with Cravath team, MTO team regarding expert 

witness demand served by plaintiffs (.2); research issues related to potential 

expert witness demand and prepare and finalize same for filing (1.4); emails with 

MTO team regarding same (.2); emails with Cravath team, MTO team regarding 

objections to plaintiffs' deposition notices regarding PG&E witnesses (.2); review 

same (.1); telephone call with Cravath regarding same (.1); telephone call with 

MTO Attorney regarding PG&E drought response, trial strategy (.2); emails, 

telephone call with counsel regarding issues related to SDG&E de‐energization 

program (.2); emails with Cravath regarding materials from Butte litigation and 

review same (.3); emails with counsel, MTO team regarding media coverage of 

wildfires in California and review same (.2); conference call with expert, Cravath 

team and prepare for same (.8); email with MTO team regarding same (.2); review 

emails regarding meet and confer letters regarding PG&E and plaintiff discovery 

responses (.1); emails with MTO team regarding de‐energization issues (.2); review 

and analyze issues related to fire maps, information from counsel regarding same 

(.3); emails with MTO Attorneys regarding same (.2); email with MTO team 

regarding wildfire mitigation witness depositions (.1); review and analyze issues 

related to PG&E wildfire mitigation programs (1.1).

10/30/2019 Brian, Brad D. 5.30 7,420.00

Revise slides for hearing on motion for protective order, and emails with counsel 

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

and argue motion for protective order (2.5); discussions and emails with counsel 

regarding preparation of draft order. (2.1); attend portion of meeting with 

possible summary witness at trial (.4); emails with counsel regarding graphics 

consultant (.1).

10/30/2019 McDowell, Kathleen M. 0.80 716.00

Review and respond to matter‐related emails regarding various document 

research and review projects, preparation for depositions (.3); telephone 

conference with MTO team regarding data management needs and options (.5).

10/30/2019 Li, Luis 5.40 7,020.00

Meet with expert (1.5); prepare opening statements (1.4); emails regarding trial 

presentation (.6); emails regarding Court hearing (.5); research regarding punitive 

damages (1.); emails regarding protective order (.4).

10/30/2019 Fry, David H. 1.50 1,492.50

Exchange correspondence regarding expert meeting (.2); review draft meet and 

confer letter regarding interrogatory responses (.2); office conference with MTO 

team, expert regarding potential testimony (.8); office conference with MTO 

Attorney regarding expert testimony (.3).

10/30/2019 Lamb, Michael J. 7.90 3,002.00

Update case calendar in light of multiple changes to deposition schedule (1.2); 

take possession of additional third party productions and update production log 

(.5); exchange additional emails regarding logistics of proposed deposition exhibit 

database (1.1); take possession of multiple productions by individual plaintiffs and 

update internal file (5.1).

10/30/2019 Macdonald, Matthew A. 11.00 9,845.00

Defend witness deposition (3.0); pre‐deposition meeting with witness (.5); 

teleconference with Cravath regarding deposition (.1); teleconference with MTO 

Attorney regarding deposition (.1); further revision to Opening Statement (3.1); 

attend argument on protective order (2.7); meeting with prospective expert (.5); 

coordinate site visit (.2); teleconference with counsel regarding status and 

depositions (.5); teleconferences/emails with Client regarding expert witnesses 

and deposition coordination (.1); correspondence with MTO Attorneys regarding 

experts (.2).

10/30/2019 Burrell, Wesley T.L. 8.00 6,480.00 Outlining and researching PMQ

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Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/30/2019 Harding, Lauren M. 0.10 68.50 Email with MTO Attorney regarding business program and records for same.

10/30/2019 Templeton, Trevor Nathan 7.10 4,863.50

Multiple correspondence with MTO Attorney regarding materials for argument on 

motion for protective order against publicity (.8); draft handouts and other 

materials for use in oral argument on motion for protective order (1.5); prepare 

for and participate in hearing on motion for protective order (2.2); draft summary 

of argument on motion for MTO team (.7); multiple correspondence with MTO 

Attorneys and MTO paralegal regarding physical model of property (.4); finalize 

draft meet‐and‐confer letter concerning contention interrogatory responses and 

draft correspondence to Cravath team regarding same (.2); review, analyze 

correspondence regarding CalFire depositions, including summary of witness 

deposition (.3); review, analyze discovery materials (.6); draft summary to MTO 

team regarding same (.4).

10/30/2019 Troff, Jason D. 5.10 2,193.00

Identify documents relevant to witness interviews for the case team (2.4); project 

planning discussions with case team (2.7).

10/30/2019 Reid, Jarett D. 9.40 3,807.00 Prepare materials for fact development.

10/30/2019 Day, Allison M. 8.40 5,754.00

Research regarding expert demonstratives (3.5); review documents in preparation 

for PMQ deposition (3.9); review cause and origin materials in preparation for site 

visit (1.0).

10/30/2019 Doko, Michael Y. 6.10 2,470.50 Review and analyze documents for fact development (6.1).

10/30/2019 Kalu, Eri 6.60 3,036.00

Research regarding admissibility of evidence (1.5); research regarding trial 

presentation strategy (4.0); potential expert research (.2); document 

collection/scoping research (.5); custodial interview (.4).

10/30/2019 Nielsen, Michele C. 11.30 7,062.50

Review and analyze key documents for PMQ deposition preparation (9.6); call with 

potential expert witness (.2); research potential experts (.8); call with MTO 

Attorney regarding PMQ depositions (.2); call with MTO Attorney regarding case 

updates and next steps (.5).

10/30/2019 Cole, Sarah J. 9.40 8,366.00

Meeting with expert (2.5); prepare for same (.8); analyze issues related to same 

(1.2); email MTO team regarding same (.2); conference with MTO Attorney 

regarding issues related to de‐energization, fire maps (.2); emails with counsel, 

Cravath regarding follow‐up call to discuss same (.1); telephone call, emails with 

Cravath regarding expert issues (.5); review email, photographs from eyewitness 

(.1); review summary of witness deposition (.1); emails with MTO Attorney 

regarding potential experts (.2); review and analyze PG&E data responses relevant 

to Tubbs Fire (1.2); review plaintiffs' damages discovery responses and email with 

team regarding same (.4); emails with MTO Attorneys regarding summary of 

status and prepare same (.5); emails regarding origin area (.1); review and analyze 

issues related to PG&E's pre‐fire wildfire mitigation programs and emails with 

MTO team regarding same (.8); emails with MTO Attorney regarding cause and 

origin issues, expert (.1); emails with MTO Attorney, counsel regarding potential 

expert and research same (.3); review Butte materials (.1).

10/31/2019 Brian, Brad D. 4.60 6,440.00

Emails and discussion with counsel regarding trial presentation strategy and 

preparation (.7); discussions with counsel regarding depositions (.2); inspect 

physical location (1.7); discussion with counsel regarding depositions, experts, 

deposition preparation and trial strategy (1.0); emails and telephone calls with 

counsel regarding protective order (.4); revise draft Protective Order (.2); emails 

with counsel regarding same (.2); review counsel's proposed edits to same (.1); 

further emails with counsel regarding same (.1).

10/31/2019 McDowell, Kathleen M. 0.70 626.50

Review and respond to matter‐related emails regarding upcoming interviews, 

deposition exhibits, project plan, document review and research in preparation for 

depositions (.4); telephone conference with MTO team regarding document and 

data requests (.2); research and provide requested information regarding client 

contacts and witnesses (.1).

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Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/31/2019 Li, Luis 5.00 6,500.00

Review vegetation management documents (1.4); research regarding PG&E 

executives for punitive damages arguments (1.); review CPUC material (.7); review 

material for demonstratives (1.4); telephone conference with graphics team (.5).

10/31/2019 Fry, David H. 4.70 4,676.50

Conference with MTO team regarding trial presentation strategy (.4); conference 

with MTO team regarding depositions (.2); inspect physical location (1.7); 

conference with MTO team regarding depositions, experts, strategy (1.5); revise 

draft opening statement (.9).

10/31/2019 Nickels, Jr., Phillip E. 2.80 1,204.00

Prepare materials for trial graphics (2.6); correspond with MTO Attorney regarding 

same (.2)

10/31/2019 Lamb, Michael J. 8.00 3,040.00

Meeting regarding creation of database for deposition exhibits (.6); update case 

calendar in light of changes to deposition and law and motion schedules (1.2); 

continue downloading and logging document productions and discovery responses 

from individual plaintiffs (5.1); compile additional materials from Butte Fire for 

team's review (1.1)

10/31/2019 Macdonald, Matthew A. 8.00 7,160.00

Conferences with MTO Attorneys and MTO staff attorney regarding trial 

presentation strategy and preparation (.7); discussions with MTO Attorneys and 

MTO staff attorney regarding depositions (.2); inspect physical location (1.7); 

conferences with MTO Attorneys and MTO staff attorney regarding depositions, 

experts, deposition preparation and trial strategy (1.0); office conference with 

MTO Attorneys regarding discovery and opening and expert witnesses (.4); 

teleconference with PG&E counsel, counsel, and Cravath regarding depositions 

(.3); teleconference with counsel and MTO Attorney regarding status and 

depositions (.5); email correspondence with MTO counsel regarding expert 

witness preparation and deposition coverage and preparation and strategy for 

Opening Statement (.6); review studies regarding wildfire risk, related issues (2.5); 

teleconference with Cravath regarding expert witnesses (.1).

10/31/2019 Templeton, Trevor Nathan 4.80 3,288.00

Inspect physical location of Tubbs Fire (1.7); discuss next steps for depositions, 

experts, and trial strategy with MTO team (1.4); prepare for and participate in 

telephonic conference with PG&E, Cravath team, and MTO Attorney regarding 

revised protective order against publicity (.2); multiple revisions to protective 

order against publicity (1); multiple correspondence regarding protective order 

with MTO Attorney, Cravath, and PG&E (.3); draft correspondence to MTO team 

regarding fault location analysis, next steps (.2).

10/31/2019 Troff, Jason D. 5.70 2,451.00

Identify documents relevant to witness interviews for the case team (5.1); project 

planning discussions with case team (.6).

10/31/2019 Reid, Jarett D. 10.70 4,333.50 Prepare materials regarding fact development.

10/31/2019 Day, Allison M. 7.20 4,932.00

Email with co‐counsel regarding scope of prior productions (.2); draft email to 

team regarding research questions for trial preparation (.5); research regarding 

required expert disclosures (1.8); discuss next steps for PMQ deposition 

preparation with MTO Attorney (.2); prepare witness kits for PMQ depositions 

(1.4); inspect physical location (1.7); discuss next steps for depositions, experts, 

and trial strategy with counsel (1.4).

10/31/2019 Doko, Michael Y. 1.00 405.00 Review and analyze documents for fact development (1.0).

10/31/2019 Kalu, Eri 7.40 3,404.00

Draft PMQ document production emails (.6); jury instructions research (.5); 

research materials for use in trial presentation (5.8); review expert discovery 

research (.5).

10/31/2019 Nielsen, Michele C. 9.30 5,812.50

Review and analyze key documents for PMQ deposition preparation (5.6); draft 

PMQ witness deposition outline (1.1); call with MTO Attorney regarding PMQ 

deposition notice review set up (.4); prepare review for PMQ deposition notice 

document requests (.4); research potential experts (.2); call with expert to review 

work product and progress (.6); call with MTO Attorney to discuss next steps for 

experts (.4); calls to potential expert witnesses (.2); research jury instructions (.2); 

call with MTO Attorney regarding research projects (.2).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page

119 of 140
Date Name Hours Amount Narrative

Task Code 33: TUB ‐ Tubbs Fire state court litigation (Judge Jackson)

10/31/2019 Cole, Sarah J. 7.60 6,764.00

Web conference with expert (1.3); emails with Cravath, MTO team regarding same 

(.2); analyze issues related to same and telephone call with MTO Attorney 

regarding same (.4); emails with Cravath, MTO teams regarding trial strategy (.1); 

prepare same (.6); telephone call with MTO Attorney regarding expert, trial 

preparation issues (.5); review and analyze same (1.1); telephone call with Cravath 

regarding plaintiff discovery issues (.2); emails with MTO Attorney regarding 

potential experts and telephone calls with potential experts (.2); research issues 

related to same (1.3); emails with Cravath, MTO teams regarding issues related to 

expert documents (.3); review and analyze same (.3); emails with MTO Attorney 

regarding same (.2); emails with MTO Attorney regarding cause and origin issues 

(.2); emails with counsel regarding materials from Butte litigation and review same 

(.4); emails with MTO team regarding fire incident data maintained by PG&E (.1); 

emails and calls with Cravath team regarding wildfire mitigation witness 

deposition, issues (.2).

Task Code 33 Subtotal: 1893.50 1,363,148.00

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page

120 of 140
Date Name Hours Amount Narrative

10/24/2019 Brian, Brad D. 0.40 560.00

Emails and telephone calls with counsel regarding Kincade Fire 

(.2); finalize emails to DAs and AG regarding PG&E's disclosure

to CPUC (.2).

10/24/2019 Doyen, Michael R. 8.50 11,050.00

Confer with in‐house counsel and Cravath regarding status of 

fire, notices and investigation (2.7); confer with in‐house 

counsel and EOC personnel (.5); attend investigation team 

meeting and emails regarding same (1.2); emails regarding 

notice and revisions (.4); prepare communication for DA's 

regarding notice (.5); confer with MTO Attorneys regarding 

same (.7); attend second investigation team meeting (.7); 

confer with in‐house counsel and EOC personnel (1.2); 

analysis of records (.4); emails regarding same (.2).

10/24/2019 McDowell, Kathleen M. 0.10 89.50

Review incoming emails regarding document preservation and 

social media collection.

10/24/2019 Demsky, Lisa J. 1.20 1,194.00

Emails and teleconferences with MTO Attorneys regarding 

Kincade Fire (.7); review media reports regarding same (.2); 

review documents relating to Kincade Fire (.3).

10/24/2019 Kim, Miriam 10.30 9,218.50

Attend meeting with Client and co‐counsel regarding 

investigation strategy (1.5); telephone calls to counsel 

regarding Kincade Fire (.2); attend meeting with Client and co‐

counsel regarding investigation status (.7); analyze emails 

regarding factual investigation strategy (1.2); analysis of 

contracts (2.0); analyze emails regarding same (.4); draft 

memorandum regarding contract analysis (2.0); attend 

meeting with Client and co‐counsel regarding investigation 

strategy (1.0); analysis of inspection records (.8); analyze 

emails regarding witness interviews (.5).

10/24/2019 Baker, Michael C. 8.40 5,250.00

Conduct fact research (4.8); internal team meeting regarding 

case status (1.2); prepare for witness interviews (2.4).

10/24/2019 McCreadie, Megan L. 2.70 1,444.50

Office conference with MTO and Cravath attorneys regarding 

wildfires (partial) (.4); office conference with MTO Attorneys 

regarding wildfires (1.9); organize data for fact development 

(.4).

10/24/2019 Axelrod, Nick 14.30 11,082.50

Interview preparation with MTO Attorney (.5); attend witness 

interview (1.2); numerous meetings with in‐house counsel and 

co‐counsel regarding Kincade Fire response (8.5); attend lead 

witness interviews (1.3); meetings with MTO Attorney and 

MTO Attorney regarding Kincade Fire (1.5); emails to team 

regarding Kincade Fire facts investigation and work 

management (1.3).

Task Code 35: Kincade

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page

121 of 140
Date Name Hours Amount Narrative

Task Code 35: Kincade

10/25/2019 Doyen, Michael R. 8.70 11,310.00

Attend investigation team meeting (.8); confer with company 

witness (.1); telephone conference with MTO Attorney and 

prepare talking points for discussions with Government (1.3); 

confer with EOC personnel (.9); confer with Cravath (.4); 

attend team meeting (1.0); confer with in‐house counsel and 

MTO Attorney (1.2); confer with witness (.5); attend 

investigation meeting (1.0); confer with in‐house counsel (.6);

confer with meteorological personnel (.2); confer with EOC 

personnel (.5); analysis of fire origin evidence (.2).

10/25/2019 McDowell, Kathleen M. 1.40 1,253.00

Review and respond to matter‐related emails regarding 

options for capturing social media data and potential vendors 

for doing so (.7); telephone conference with Client and PwC 

regarding vendor for social media collection (.3); telephone 

conference with MTO Attorney regarding options for 

collecting social media data (.1); telephone conference with 

vendor regarding social media collection (.3).

10/25/2019 Demsky, Lisa J. 1.70 1,691.50

Review emails and material relating to Kincade Fire (.7); 

participate in teleconference with Kincade team (.6); 

participate in web ex with Kincade team (.4).

10/25/2019 Kim, Miriam 6.80 6,086.00

Conference call with MTO team regarding investigation 

strategy (.6); conference call with MTO Attorneys regarding 

witness interviews and investigation status (.4); prepare for 

witness interviews (1.5); attend witness interview (3.0); 

attend meeting with Client and co‐counsel regarding 

investigation strategy (1.0); analyze emails regarding factual 

investigation (.3).

10/25/2019 Baker, Michael C. 9.50 5,937.50

Internal team strategy meetings (2.3); prepare for witness 

interviews (1.2); revise Government presentation materials 

(.8); coordinate document collections (.4); external team 

update meetings (2.4); review contracts (1.6); external team 

update meeting (.8).

10/25/2019 McCreadie, Megan L. 11.60 6,206.00

Office conference with MTO Attorneys (1.5); research 

regarding wildfire status and origin (4.0); participate in 

witness interview (2.8); office conference with MTO 

Attorneys, Cravath attorneys, and Client attorneys (.7); draft 

interview memo (2.6).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page

122 of 140
Date Name Hours Amount Narrative

Task Code 35: Kincade

10/25/2019 Axelrod, Nick 12.10 9,377.50

Team meeting with Kincade team (.5) call with MTO Attorney 

and company employee (.5); numerous meetings and calls 

with in‐house counsel, co‐counsel, and team regarding 

Kincade Fire response (5.8); review documents, emails and 

calls regarding wildfire mitigation efforts (2.1); call with 

counsel for contractor and in‐house counsel (.4); coordinate 

witness interviews with in‐house counsel (1.0); coordinate 

Kincade Fire fact development (1.0); meeting with MTO 

Attorneys regarding Kincade Fire (.8).

10/26/2019 Doyen, Michael R. 1.50 1,950.00

Review reports regarding site inspection and emails with in‐

house counsel regarding same (.6); confer with counsel for 

consultant and confer with in‐house counsel and MTO 

Attorney regarding same (.7); review historical records and 

emails regarding same (.2).

10/26/2019 McDowell, Kathleen M. 0.10 89.50

Review and respond to emails regarding social media 

collection, Innovative.

10/26/2019 Demsky, Lisa J. 0.40 398.00

Emails regarding updates (.2); review background material 

(.2).

10/26/2019 Kim, Miriam 1.80 1,611.00

Attention to emails regarding factual investigation strategy 

(.5); revise memo of witness interview (1.1); confer with MTO 

Attorney regarding witness interviews (.2).

10/26/2019 McCreadie, Megan L. 2.20 1,177.00

Respond to emails regarding wildfires (1.0); edit memo 

regarding witness interview (1.2).

10/26/2019 Axelrod, Nick 4.40 3,410.00

Emails to team regarding Kincade investigation (.5); call with 

MTO Attorney regarding witnesses (.2); call with counsel for 

witness, in‐house counsel, and MTO Attorney (.5); call with 

MTO Attorney and in‐house counsel regarding Kincade Fire 

(.4); review and revise agreement (2.4); draft outline of 

presentation (.4).

10/27/2019 Doyen, Michael R. 3.60 4,680.00

Prepare agenda for team call (.1); working group call regarding

status and next steps (1.1); confer with Cravath and in‐house 

counsel regarding site inspection (.6); analysis of data and 

emails with expert regarding same (.3); prepare letter 

regarding site inspection and emails regarding same (1.5).

10/27/2019 Demsky, Lisa J. 0.30 298.50

Review and edit draft letter (.2); emails regarding interviews 

(.1).

10/27/2019 Kim, Miriam 2.60 2,327.00

Attend conference call with Client regarding investigation 

status and strategy (.9); analyze emails regarding witnesses 

(.1); analyze historical records (1.6).

10/27/2019 Baker, Michael C. 7.20 4,500.00 Draft fact investigation outline.

10/27/2019 McCreadie, Megan L. 5.70 3,049.50

Teleconference with MTO Attorneys, Cravath attorneys, and 

Client (1.0); research regarding witnesses (4.3); draft email 

correspondence regarding same (.4).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page

123 of 140
Date Name Hours Amount Narrative

Task Code 35: Kincade

10/27/2019 Axelrod, Nick 8.50 6,587.50

Call with MTO Attorney regarding witness interview (.2); 

interview with witness regarding Kincade Fire (.6); emails and 

calls with co‐counsel regarding same (.5); draft Kincade Fire 

presentation and emails to team regarding same (6.2); call 

with client regarding Kincade Fire investigation status (1.0).

10/28/2019 Doyen, Michael R. 3.60 4,680.00

Emails with MTO Attorneys regarding meetings (.1); emails 

with MTO Attorney and employee regarding data (.2); analysis 

of data and emails with working group regarding to‐do's (.3); 

analyze standards and confer with MTO Attorney and internal 

expert regarding same (.7); confer with MTO Attorneys 

regarding to‐do's (.5); confer with MTO Attorney, Cravath and 

in‐house counsel regarding interviews and emails with MTO 

Attorney regarding same (.8); emails with co‐counsel 

regarding representation (.1); confer with working group 

regarding status and to‐do's (.9).

10/28/2019 Demsky, Lisa J. 2.30 2,288.50

Participate in daily update call (1.0); participate in portion of 

additional update call (.6); emails and update regarding 

Kincade Fire (.3); teleconference with MTO Attorney regarding 

investigation (.4).

10/28/2019 Kim, Miriam 8.00 7,160.00

Attend meeting with Client and co‐counsel regarding 

investigation strategy (1.0); conference with Client and co‐

counsel regarding witness interviews (1.0); office conferences 

with MTO Attorneys regarding investigation plan (.5); draft 

witness interview plan (.9); conference with Client and 

Cravath attorneys regarding witness interviews (.5); attend 

meeting with Client and co‐counsel regarding fact 

investigation strategy (1.4); office conference with MTO 

Attorneys regarding preparation for witness interviews (.5); 

analyze emails regarding CalFire communications (.2); analyze 

emails regarding witness interviews (.6); analyze emails 

regarding legal hold (.6); analysis of documents in preparation

for witness interviews (.8).

10/28/2019 Richardson, Cynthia R. 0.40 152.00 Download and circulate materials related to the Kincade Fire.

10/28/2019 Baker, Michael C. 10.60 6,625.00

Internal team update and status meetings (1.1); coordinate 

witness interview scheduling (.6); external team update 

meetings (2.9); conduct fact research (3.7); compile witness 

interview materials (2.3).

10/28/2019 McCreadie, Megan L. 7.40 3,959.00

Review materials regarding Kincade Fire status updates (.3); 

compile witness list (2.9); office conference with MTO 

Attorneys, Cravath attorneys, and Client (1.0); office 

conference with MTO Attorneys (1.1); review and analyze 

historical reports (2.1).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page

124 of 140
Date Name Hours Amount Narrative

Task Code 35: Kincade

10/28/2019 Axelrod, Nick 5.70 4,417.50

Attend witness interview (.7); Kincade team meeting with 

client (1.0); Kincade internal team meeting (.5); interview 

team meeting with client for Kincade (.4); interview team 

meeting with client and co‐counsel for Kincade (.8); Kincade 

team meeting with client (1.0); meeting with client regarding 

Kincade fact development (.4); internal team meeting 

regarding Kincade (.5); numerous teleconferences with MTO 

Attorney regarding Kincade fact development (.4).

10/29/2019 Brian, Brad D. 0.20 280.00

Telephone calls with MTO Attorney regarding company 

employee (.1); correspondence with CalFire (.1).

10/29/2019 Doyen, Michael R. 8.90 11,570.00

Call with Cravath regarding internal analysis (.7); confer with

in‐house counsel and Cravath regarding same (.2); review and 

revise letter regarding evidence collection and emails with 

Cravath and Client regarding same (.4); review and revise 

presentation for meeting with Government (1.6); attend 

working group meeting regarding status and to‐do's (1.0); 

confer with MTO Attorney regarding wildfire mitigation efforts 

(.7); prepare presentation for Government regarding same 

(.8); confer with in‐house counsel, Cravath and employees 

regarding data analysis (.4); attend working group meeting 

regarding status and to‐do's (.5); confer with in‐house counsel

and employees in EOC (.6); confer with in‐house counsel, 

Cravath and MTO team regarding letter on evidence (.2); 

prepare presentation for meeting with Government (1.3); 

confer with MTO Attorney regarding same (.5).

10/29/2019 McDowell, Kathleen M. 1.20 1,074.00

Attend portion of conference call with Client and Cravath 

regarding legal hold issues (1.0). telephone conference and 

emails with MTO Attorney regarding legal hold issues (.1). 

review and respond to matter‐related emails regarding 

document collection and preservation (.1).

10/29/2019 Demsky, Lisa J. 1.80 1,791.00

Participate in daily update call (.8); review presentation 

material regarding Kincade Fire (1.0).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page

125 of 140
Date Name Hours Amount Narrative

Task Code 35: Kincade

10/29/2019 Kim, Miriam 9.70 8,681.50

Analyze emails regarding CalFire communications (.1); 

conferences with MTO Attorneys regarding investigation 

strategy (.6); attend meeting with Client and co‐counsel 

regarding investigation strategy (.7); office conferences with 

MTO Attorneys regarding fact development (.3); analysis of 

contracts and emails relating to same (1.3); analyze emails 

regarding legal hold (.2); attend meeting with Client and co‐

counsel regarding legal hold issues (1.6); attend meeting with 

Client and co‐counsel regarding investigation strategy (1.1); 

conference with MTO Attorneys regarding witness interviews 

(.3); telephone calls with counsel regarding witness interviews

(.7); conference call with Client and MTO Attorney regarding 

witness interviews (.3); analyze emails regarding witness 

interviews (.4); conduct legal research regarding privilege 

issues (1.0); prepare for witness interviews (1.1).

10/29/2019 Baker, Michael C. 12.50 7,812.50

Conduct document review (5.0); compile witness interview 

materials (2.7); prepare for witness interviews (3.9); internal

team calls regarding witness interview preparation (.9).

10/29/2019 McCreadie, Megan L. 9.60 5,136.00

Review and analyze historical reports (4.1); compile 

presentation regarding Kincade Fire (3.0); draft memorandum 

regarding witness interview (.7); office conference with MTO 

Attorneys (.5); review documents from Client (.9); draft email 

regarding same (.2); research regarding witnesses (.2).

10/29/2019 Axelrod, Nick 14.30 11,082.50

Draft presentation regarding Kincade Fire (8.0); meeting with 

in‐house counsel and co‐counsel regarding Kincade Fire (2.0); 

call with expert consultant regarding Kincade analysis (.5); 

revise presentation outline (.8); meeting with MTO Attorney 

and internal team regarding interviews (.4); calls with in‐house 

counsel regarding interviews (.8): calls with MTO Attorney and 

in‐house counsel regarding interviews (.3); call with MTO 

Attorney regarding interviews (.3); meeting with MTO 

Attorneys regarding presentation (.2); coordinate fact 

development (1.0).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page

126 of 140
Date Name Hours Amount Narrative

Task Code 35: Kincade

10/30/2019 Doyen, Michael R. 5.30 6,890.00

Attend team meeting regarding investigation and confer with 

MTO Attorneys regarding same (1.2); confer with in‐house 

employees regarding coordination of investigations, and 

confer with MTO Attorney regarding same (.8); confer with 

MTO Attorney and company employee regarding wildfire 

mitigation efforts (.1); confer with investigation team 

regarding CalFire communications (.3); emails regarding 

evidence and confer with Client and Cravath regarding same 

(.2); team meeting regarding investigation (.7); prepare 

presentation for Government on Kincade Fire, and confer with 

MTO Attorney regarding same (2.0).

10/30/2019 McDowell, Kathleen M. 0.20 179.00

Review and respond to matter‐related emails regarding 

witness interviews, data preservation efforts, document 

collection (.1); notes from Client meeting regarding litigation

hold (.1).

10/30/2019 Demsky, Lisa J. 1.80 1,791.00

Teleconferences with MTO Attorneys regarding investigation 

(.3); review emails and action items (.3); participate in daily

update meeting (.8); review draft presentation (.4).

10/30/2019 Kim, Miriam 7.50 6,712.50

Prepare for and attend witness interviews (5.5); conferences 

with MTO Attorneys regarding witness interviews (.5); analysis 

of contracts (.8); confer with MTO Attorney regarding witness 

interviews (.1); attend meeting with Client and co‐counsel 

regarding investigation (.6).

10/30/2019 Baker, Michael C. 8.40 5,250.00

Prepare for witness interviews (2.4); conduct witness 

interview (2.8); conduct document review (1.9); external team 

update call (1.0); internal calls regarding staffing and case 

status (.3).

10/30/2019 McCreadie, Megan L. 7.90 4,226.50

Assemble binders of key documents (.2); conduct research on 

witnesses (.4); assist MTO Attorneys prepare for witness 

interviews (1.0); attend witness interviews (3.1); discuss 

witness interviews with MTO Attorneys (.6); compose email 

summarizing witness interviews (.2); office conference with 

MTO Attorneys, Cravath, and PG&E regarding Kincade Fire 

(.7); office conference with MTO Attorneys regarding 

historical reports (.4); review and analyze historical reports 

(1.3).

10/31/2019 Doyen, Michael R. 3.90 5,070.00

Confer and emails with MTO Attorney regarding investigation 

and expert (.2); daily investigative team meetings (.9); emails

regarding evidence collection and preservation (.1); review 

and revise information for evidence collection (.1); confer with 

MTO Attorney regarding same (.1); prepare talking points and 

presentation regarding Kincade Fire for meeting with 

Government (2.5).

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page

127 of 140
Date Name Hours Amount Narrative

Task Code 35: Kincade

10/31/2019 McDowell, Kathleen M. 0.30 268.50

Review and respond to matter‐related emails regarding 

document collection (.2); access through sharepoint (.1).

10/31/2019 Demsky, Lisa J. 0.50 497.50

Participate in portion of Kincade working group call (.3); 

review updates regarding Kincade Fire (.2).

10/31/2019 Kim, Miriam 5.60 5,012.00

Analyze emails regarding investigation strategy (.7); analysis of 

contracts (.7); analyze emails regarding same (.3); attend 

meeting with Client and co‐counsel regarding investigation 

strategy (.8); conference call with MTO team regarding 

investigation strategy (.6); revise draft summary of witness 

interviews (.8); attend meeting with Client and co‐counsel 

regarding investigation strategy (.6); analyze emails regarding

evidence collection (.4); revise information for evidence 

collection (.2); analyze emails regarding same (.2); analyze 

emails regarding witness interviews (.3).

10/31/2019 Baker, Michael C. 7.70 4,812.50

Conduct document review (1.7); internal call regarding 

staffing (.5); external team update call (.7); coordinate fact 

research projects (.6); conduct fact research (4.2).

10/31/2019 Liu, Susan 0.60 276.00

Attend team call regarding fact development and document 

review projects.

10/31/2019 McCreadie, Megan L. 6.60 3,531.00

Research electrical equipment (3.4); draft bullet points 

regarding same (.6); teleconference with MTO team regarding 

wildfires (.7); draft email to team regarding witnesses (.5); 

teleconference with MTO Attorneys, Cravath attorneys, and 

Client regarding wildfires (.6); edit summary of witness 

interview (.8).

10/31/2019 Axelrod, Nick 1.10 852.50

Calls with counsel regarding evidence collection (.2); review 

and edit information for evidence collection (.4); meetings 

with MTO Attorney regarding Kincade Fire (.5).

Task Code 35 Subototal: 289.60 233,907.00

5702.50

3,940,101.00

Total Chargable Hours

Total Fees

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page

128 of 140
Date Code Description Amount Narrative

10/1/2019 205 Copying Charges/Outside 35.00

Copying Charges/Outside Vendor: RETRIEV‐IT ‐ Inv# 10006 

Retriev‐it ‐ Books and Articles Date: 10/01/2019

10/2/2019 420 Meals 40.00

Meals Vendor: restaurant ‐ Inv# T1302‐22510238 Breakfast for 

Client Meeting Date: 10/02/2019

10/2/2019 420 Meals 102.72

Meals Vendor: restaurant ‐ Inv# T1302‐22522277 Lunch for 

Client Meeting (12 Guest) MTO Attorney Date: 10/02/2019

10/3/2019 724 Travel ‐ Ground (Out of Town) 65.00

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2131 ‐ 10/07/19 ‐ From LAX to residence on 10/03/19 ‐ MTO 

Attorney

10/3/2019 724 Travel ‐ Ground (Out of Town) 56.35

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2150 ‐ 10/15/19 ‐ From hotel to SFO on 10/03/19 ‐ MTO 

Attorney

10/4/2019 100 Air Express 47.44

Air Express  ‐ FEDERAL EXPRESS Inv. # 676429144, Recipient: 

Innovative Discovery, Arlington VA, Airbill # 776511150171, 

Ship Date: 10/04/2019

10/6/2019 205 Copying Charges/Outside 13.30

Copying Charges/Outside Vendor: VENDOR DIRECT SOLUTIONS 

‐ Inv# 25977 (243) B & W Blowback ‐ R. Clarke Date: 

10/06/2019 Abraham Filoteo

10/7/2019 724 Travel ‐ Ground (Out of Town) 65.00

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2138 ‐ 10/08/19 ‐ From office to LAX on 10/07/19 ‐ MTO 

Attorney

10/7/2019 724 Travel ‐ Ground (Out of Town) 55.00

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2150 ‐ 10/15/19 ‐ From residence to SFO on 10/07/19 ‐ MTO 

Attorney

10/8/2019 722 Travel ‐ Ground (Local) 48.00

Travel ‐ Ground (Local) MTO ATTORNEY ‐ Parking, 08/29/19, 

Strategy Meeting with Cravath, 08/26/2019 ‐ 08/29/2019, 

Hollywood Burbank Airport ‐ 010036478875

10/8/2019 420 Meals 27.70

Meals MTO ATTORNEY ‐ Dinner, 08/26/19, Meeting with 

Cravath, restaurant; MTO ATTORNEY ‐ 010036478875

10/8/2019 724 Travel ‐ Ground (Out of Town) 12.75

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Parking, 

08/27/19, client meeting, 08/27/2019 ‐ 08/27/2019, ABM 

Parking Services ‐ 010036478875

10/8/2019 724 Travel ‐ Ground (Out of Town) 47.50

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 08/26/19, meeting with Cravath, SFO Airport to 

apartment ‐ 010036478875

10/8/2019 724 Travel ‐ Ground (Out of Town) 32.30

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 09/24/19, DA/AG Meeting, residence to BUR Airport ‐ 

010036478875

10/8/2019 724 Travel ‐ Ground (Out of Town) 10.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Parking, 

09/16/19, client meeting, 09/13/2019 ‐ 09/16/2019, 

Hollywood Burbank Airport ‐ 010036478875

10/8/2019 724 Travel ‐ Ground (Out of Town) 50.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 09/17/19, residence to OAK Airport ‐ 010036478875

10/8/2019 726 Travel ‐ Hotel 1,000.62

Travel ‐ Hotel MTO Attorney ‐ Lodging, Meetings with 

witnesses., 09/15/2019 ‐ 09/17/2019, Hotel, San Francisco ‐ 

010036396348

10/8/2019 420 Meals 26.49

Meals MTO Attorney ‐ Hotel ‐ Dinner, 09/17/19, Meetings with 

witnesses., Hotel; MTO Attorney ‐ 010036396348

10/8/2019 726 Travel ‐ Hotel 530.40

Travel ‐ Hotel MTO Attorney ‐ Lodging, Meetings with 

witnesses., 09/17/2019 ‐ 09/18/2019, Hotel, San Francisco ‐ 

010036396348

Costs

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page

129 of 140
Date Code Description Amount Narrative

Costs

10/8/2019 724 Travel ‐ Ground (Out of Town) 58.85

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2150 ‐ 10/15/19 ‐ From SFO to Hotel on 10/08/19 ‐ MTO 

Attorney

10/8/2019 726 Travel ‐ Hotel 1,046.18

Travel ‐ Hotel HENRY WEISSMANN ‐ Lodging, 28784‐00010, 

09/04/2019 ‐ 09/06/2019, Hotel, San Francisco ‐ 

010036003739

10/8/2019 420 Meals 40.00

Meals HENRY WEISSMANN ‐ Dinner, 09/05/19, Chapeau!; 

Henry Weissmann ‐ 010036003739

10/8/2019 724 Travel ‐ Ground (Out of Town) 33.46

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 09/04/19, Merchant:Lyft, Meeting / Airport ‐ 

010036003739

10/8/2019 724 Travel ‐ Ground (Out of Town) 26.05

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 08/31/19, Merchant:Lyft, Airport / Home ‐ 

010036003739

10/8/2019 726 Travel ‐ Hotel 534.74

Travel ‐ Hotel HENRY WEISSMANN ‐ Lodging, 28784‐00010, 

09/09/2019 ‐ 09/10/2019, Palace Hotel, San Franciso ‐ 

010036003739

10/8/2019 724 Travel ‐ Ground (Out of Town) 30.46

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 09/09/19, Merchant:Lyft, Home / Airport ‐ 

010036003739

10/8/2019 724 Travel ‐ Ground (Out of Town) 75.04

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 09/03/19, Merchant:Lyft, Airport / Home ‐ 

010036003739

10/8/2019 724 Travel ‐ Ground (Out of Town) 32.82

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 09/16/19, Merchant:Lyft, Home / Airport ‐ 

010036003739

10/8/2019 724 Travel ‐ Ground (Out of Town) 12.96

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 09/16/19, Merchant:Lyft, Office / Meeting ‐ 

010036003739

10/8/2019 724 Travel ‐ Ground (Out of Town) 13.29

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 09/17/19, Merchant:Lyft, Office / Meeting ‐ 

010036003739

10/8/2019 726 Travel ‐ Hotel 1,200.00

Travel ‐ Hotel HENRY WEISSMANN ‐ Lodging, 28784‐00010, 

09/16/2019 ‐ 09/18/2019, Hotel, San Francisco ‐ 

010036003739

10/8/2019 420 Meals 24.00

Meals HENRY WEISSMANN ‐ Dinner, 09/19/19, 28784‐00010, 

Fogo de Chao; Henry Weissmann ‐ 010036003739

10/8/2019 420 Meals 37.96

Meals HENRY WEISSMANN ‐ Lunch, 09/20/19, The Ramen Bar; 

Meredith Allen‐ Pacific Gas & Electric, Henry Weissmann ‐ 

010036003739

10/8/2019 726 Travel ‐ Hotel 1,197.62

Travel ‐ Hotel HENRY WEISSMANN ‐ Lodging, 28784‐00010, 

09/18/2019 ‐ 09/20/2019, Hotel, San Francisco ‐ 

010036003739

10/8/2019 724 Travel ‐ Ground (Out of Town) 33.17

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 09/21/19, Merchant:Lyft, Airport / Home ‐ 

010036003739

10/8/2019 724 Travel ‐ Ground (Out of Town) 42.67

Travel ‐ Ground (Out of Town) HENRY WEISSMANN ‐ Taxi/Car 

Service, 09/10/19, Merchant:Lyft, Airport / Home ‐ 

010036003739

10/8/2019 724 Travel ‐ Ground (Out of Town) 72.10

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 09/16/19, Meeting with client., residence/LAX ‐ 

010036573229

10/8/2019 724 Travel ‐ Ground (Out of Town) 32.74

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 09/16/19, Meeting with client., SFO/2nd & Mission 

Street ‐ 010036573229

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page

130 of 140
Date Code Description Amount Narrative

Costs

10/8/2019 724 Travel ‐ Ground (Out of Town) 12.95

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 09/16/19, Meeting with client., McAllister St./2nd St. ‐ 

010036573229

10/8/2019 724 Travel ‐ Ground (Out of Town) 50.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 09/16/19, Meeting with client., Mission St./Airport ‐ 

010036573229

10/8/2019 724 Travel ‐ Ground (Out of Town) 50.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 09/17/19, Meeting with client., LAX/residence ‐ 

010036573229

10/8/2019 724 Travel ‐ Ground (Out of Town) 30.86

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 08/06/19, Travel to San Francisco/Sacramento for 

meetings., residence to LAX  ‐ 010036331900

10/8/2019 500 Other Expense 27.00

Other Expense MTO Attorney ‐ Hotel ‐ Miscellaneous, Travel to 

San Francisco/Sacramento for meetings ‐ shipping charges, 

08/06/2019, SF Hotel ‐ 010036331900

10/8/2019 420 Meals 26.19

Meals MTO Attorney ‐ Hotel ‐ Dinner, 08/06/19, Travel to San 

Francisco/Sacramento for meetings., SF Hotel ; MTO Attorney ‐ 

010036331900

10/8/2019 420 Meals 6.70

Meals MTO Attorney ‐ Hotel ‐ Meals Other, 08/07/19, Travel to 

San Francisco/Sacramento for meetings., SF Hotel ; MTO 

Attorney ‐ 010036331900

10/8/2019 726 Travel ‐ Hotel 441.32

Travel ‐ Hotel MTO Attorney ‐ Lodging, Travel to San 

Francisco/Sacramento for meetings., 08/06/2019 ‐ 

08/07/2019, Hotel , San Francisco ‐ 010036331900

10/8/2019 724 Travel ‐ Ground (Out of Town) 27.30

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 08/07/19, Travel to San Francisco/Sacramento for 

meetings., Sacramento Meeting to Sacramento Airport  ‐ 

010036331900

10/8/2019 724 Travel ‐ Ground (Out of Town) 63.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 08/06/19, Travel to San Francisco/Sacramento for 

meetings., SF Airport to Hotel  ‐ 010036331900

10/8/2019 724 Travel ‐ Ground (Out of Town) 57.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 08/07/19, Travel to San Francisco/Sacramento for 

meetings., LAX to residence  ‐ 010036331900

10/8/2019 420 Meals 85.85

Meals Vendor: restaurant ‐ Inv# T1302‐22568068 PG&E Client 

Meeting ( 5 Guest) MTO Attorney Date: 10/08/2019

10/8/2019 500 Other Expense 65.00

Other Expense ‐ Vendor: COURTCALL, LLC  ‐ 10/15/19 STMT ‐ 

US Bankruptcy Court ‐ N.D. California (San Francisco) before 

Honorable Dennis Montali (PG&E ONLY) S. Goldman

10/8/2019 724 Travel ‐ Ground (Out of Town) 40.00

Travel ‐ Ground (Out of Town) GIOVANNI S. SAARMAN 

GONZALEZ ‐ Parking, 09/18/19, Client meeting., 09/18/2019 ‐ 

09/18/2019, ABM Parking  ‐ 010036547928

10/8/2019 724 Travel ‐ Ground (Out of Town) 20.00

Travel ‐ Ground (Out of Town) GIOVANNI S. SAARMAN 

GONZALEZ ‐ Train, 09/18/19, Client meeting., 09/18/2019, 

Montgomery Street to 598 Market Street, Bart ‐ 

010036547928

10/8/2019 420 Meals 17.15

Meals GIOVANNI S. SAARMAN GONZALEZ ‐ Dinner, 09/18/19, 

Client meeting., Jack London Market; Giovanni S. Saarman 

Gonzalez ‐ 010036547928

10/8/2019 724 Travel ‐ Ground (Out of Town) 18.25

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 09/16/19, Attend Interview in Sacramento, 

Sacramento Airport/Hotel ‐ 010036481333

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page

131 of 140
Date Code Description Amount Narrative

Costs

10/8/2019 420 Meals 40.00

Meals MTO ATTORNEY ‐ Dinner, 09/16/19, Attend Interview in 

Sacramento, Echo & Rig; MTO ATTORNEY ‐ 010036481333

10/8/2019 420 Meals 22.49

Meals MTO ATTORNEY ‐ Lunch, 09/17/19, Attend Interview in 

Sacramento, Echo & Rig; MTO ATTORNEY ‐ 010036481333

10/8/2019 420 Meals 36.61

Meals MTO ATTORNEY ‐ Hotel ‐ Breakfast, 09/17/19, Attend 

Interview in Sacramento, Hotel; MTO ATTORNEY ‐ 

010036481333

10/8/2019 726 Travel ‐ Hotel 415.08

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Attend Interview in 

Sacramento, 09/16/2019 ‐ 09/17/2019, Hotel, Sacramento ‐ 

010036481333

10/8/2019 724 Travel ‐ Ground (Out of Town) 22.91

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 09/17/19, Attend Interview in Sacramento, 

Sacramento Hotel/Interview ‐ 010036481333

10/8/2019 724 Travel ‐ Ground (Out of Town) 18.90

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 09/17/19, Attend Interview in Sacramento, 

Interview/Sacramento Airport ‐ 010036481333

10/8/2019 420 Meals 40.00

Meals MTO ATTORNEY ‐ Dinner, 09/17/19, Attend Interview in 

Sacramento, restaurant; MTO ATTORNEY ‐ 010036481333

10/8/2019 724 Travel ‐ Ground (Out of Town) 48.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Parking, 

09/17/19, Attend Interview in Sacramento, 09/16/2019 ‐ 

09/17/2019, Hollywood Burbank Airport ‐ 010036481333

10/8/2019 420 Meals 26.56

Meals MTO Attorney ‐ Lunch, 09/11/19, Interview in Vacaville, 

CA, restaurant; MTO Attorney, MTO Attorney ‐ 010036301173

10/8/2019 724 Travel ‐ Ground (Out of Town) 60.90

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Mileage, 

09/11/19, Interview in Vacaville, CA ‐ Travel from SF Office to

Vacaville, CA, 105.00 miles ‐ 010036301173

10/8/2019 724 Travel ‐ Ground (Out of Town) 6.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Toll, 09/11/19, 

Interview in Vacaville, CA ‐ Travel from SF Office to Vacaville, 

CA, San Francisco/Vacaville, Carquinez Bridge ‐ 010036301173

10/8/2019 724 Travel ‐ Ground (Out of Town) 5.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Toll, 09/11/19, 

Interview in Vacaville, CA ‐ Travel from Vacaville to San 

Francisco, Vacaville, CA, Bay Bridge ‐ 010036301173

10/8/2019 724 Travel ‐ Ground (Out of Town) 5.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Toll, 09/13/19, 

Interview in Concord, CA ‐ Travel from Concord to San 

Francisco, Concord, CA, Bay Bridge ‐ 010036301173

10/8/2019 724 Travel ‐ Ground (Out of Town) 31.67

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Mileage, 

09/13/19, Interview in Concord, CA ‐ Travel from Concord to 

San Francisco, 54.60 miles ‐ 010036301173

10/8/2019 724 Travel ‐ Ground (Out of Town) 60.53

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 09/16/19, Interview in Costa Mesa, CA, residence/SFO ‐

010036301173

10/8/2019 724 Travel ‐ Ground (Out of Town) 10.04

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 09/16/19, Interview in Costa Mesa, CA, Hotel/Airport ‐

010036301173

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page

132 of 140
Date Code Description Amount Narrative

Costs

10/8/2019 724 Travel ‐ Ground (Out of Town) 37.82

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 09/16/19, Interview in Costa Mesa, CA, SFO/residence ‐

010036301173

10/8/2019 420 Meals 5.21

Meals MTO Attorney ‐ Meals Other, 09/13/19, Interview in 

Concord, CA, restaurant.; MTO Attorney ‐ 010036502820

10/8/2019 420 Meals 13.09

Meals MTO Attorney ‐ Breakfast, 09/16/19, Interview in Costa 

Mesa, Hotel OC/Costa Mesa; MTO Attorney ‐ 010036502820

10/8/2019 724 Travel ‐ Ground (Out of Town) 38.30

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 09/22/19, SFO to residence; Residence/SFO ‐ 

010036502820

10/8/2019 724 Travel ‐ Ground (Out of Town) 65.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 09/22/19, team meeting, Airport/Hotel ‐ 

010036502820

10/8/2019 724 Travel ‐ Ground (Out of Town) 53.25

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 09/23/19, Working in LA office, LA Office/LAX ‐ 

010036502820

10/8/2019 420 Meals 9.86

Meals MTO Attorney ‐ Breakfast, 09/23/19, team meeting, 

hotel‐LA; MTO Attorney ‐ 010036502820

10/8/2019 724 Travel ‐ Ground (Out of Town) 49.08

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 09/23/19, team meeting, SFO/residence ‐ 

010036502820

10/8/2019 726 Travel ‐ Hotel 295.03

Travel ‐ Hotel MTO Attorney ‐ Lodging, team meeting, 

09/22/2019 ‐ 09/23/2019, hotel, Los Angeles ‐ 010036502820

10/8/2019 420 Meals 12.77

Meals MTO Attorney ‐ Meals Other, 09/24/19, client meeting, 

restaurant; MTO Attorneys ‐ 010036502820

10/8/2019 724 Travel ‐ Ground (Out of Town) 103.59

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Mileage, 

09/24/19, client  meeting, 178.60 miles ‐ 010036502820

10/8/2019 420 Meals 14.86

Meals MTO Attorney ‐ Lunch, 09/24/19, client meeting, 

restaurant, Sacramento; MTO Attorney ‐ 010036502820

10/8/2019 724 Travel ‐ Ground (Out of Town) 5.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Toll, 09/24/19, 

client meeting, Sacramento International Airport/San 

Francisco, San Francisco Bay Bridge ‐ 010036502820

10/8/2019 724 Travel ‐ Ground (Out of Town) 6.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Toll, 09/24/19, 

client meeting, San Francisco/Sacramento, Carquinez Strait 

Bridge ‐ 010036502820

10/8/2019 724 Travel ‐ Ground (Out of Town) 23.75

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 09/17/19, (Witness Interviews), airport/residence ‐ 

010036483161

10/8/2019 724 Travel ‐ Ground (Out of Town) 45.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Parking, 

09/05/19, Meeting/presentation with counsel, LAX ‐ 

010036483161

10/8/2019 726 Travel ‐ Hotel 206.58

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, PG&E (Witness 

Interviews), 09/16/2019 ‐ 09/17/2019, hotel, Santa Clara ‐ 

010036483161

10/8/2019 724 Travel ‐ Ground (Out of Town) 10.95

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Public Transit, 

09/16/19, PG&E (Witness Interviews); Oakland airport/hotel, 

BART ‐ 010036483161

10/8/2019 420 Meals 11.27

Meals MTO ATTORNEY ‐ Hotel ‐ Lunch, 09/16/19, PG&E 

(Witness Interviews); hotel; MTO Attorney ‐ 010036483161

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page

133 of 140
Date Code Description Amount Narrative

Costs

10/8/2019 724 Travel ‐ Ground (Out of Town) 34.18

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 09/04/19, Meeting/Presentation with Counsel, 

SFO/hotel ‐ 010036483161

10/8/2019 726 Travel ‐ Hotel 581.84

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Meeting/Presentation 

with Counsel, 09/04/2019 ‐ 09/05/2019, hotel, San Francisco ‐ 

010036483161

10/8/2019 724 Travel ‐ Ground (Out of Town) 39.43

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 09/05/19, Meeting/Presentation with Counsel, 

hotel/SFO ‐ 010036483161

10/8/2019 724 Travel ‐ Ground (Out of Town) 12.31

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 09/16/19, PG&E (Witness Interviews); residence/LAX ‐ 

010036483161

10/11/2019 724 Travel ‐ Ground (Out of Town) 65.00

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2150 ‐ 10/15/19 ‐ From LAX to residence on 10/11/19 ‐ MTO 

Attorney

10/13/2019 205 Copying Charges/Outside 24.10

Copying Charges/Outside Vendor: VENDOR DIRECT SOLUTIONS 

‐ Inv# 25999 (440) B&W Blowback ‐ MTO paralegal Date: 

10/13/2019

10/13/2019 205 Copying Charges/Outside 7.88

Copying Charges/Outside Vendor: VENDOR DIRECT SOLUTIONS 

‐ Inv# 26020 (144) B&W Blowback ‐ MTO Paralegal Date: 

10/13/2019

10/14/2019 724 Travel ‐ Ground (Out of Town) 55.00

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2150 ‐ 10/15/19 ‐ From residence to LAX on 10/14/19 ‐ MTO 

Attorney

10/14/2019 724 Travel ‐ Ground (Out of Town) 55.00

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2150 ‐ 10/15/19 ‐ From SFO to MTO SF on 10/14/19 ‐ MTO 

Attorney

10/14/2019 724 Travel ‐ Ground (Out of Town) 65.00

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2150 ‐ 10/15/19 ‐ From LAX to residence on 10/14/19 ‐ MTO 

Attorney

10/15/2019 440 Messenger 50.00

Messenger ‐ Vendor: LA EXPRESS SUPER RUSH  ‐ Inv 1004‐

101519 ‐10/15/19 ‐ No 29900 ‐  MTO to MTO Los Angeles

10/16/2019 440 Messenger 35.74

Messenger ‐ Vendor: ATTORNEY SERVICE ‐ Inv. 298376 ‐ 

11/07/19 ‐ From MTO LA to MTO Attorney residence on 

10/16/19

10/16/2019 440 Messenger 72.76

Messenger ‐ Vendor: WESTERN MESSENGER  ‐ Inv 1221128 ‐ 

10/16/19 ‐ From MTO to Hotel

10/16/2019 420 Meals 72.45

Meals Vendor: RESTAURANT ‐ Inv# 1333 Client meeting (49C ‐ 

5 Guest) MTO Attorney Date: 10/16/2019

10/20/2019 205 Copying Charges/Outside 30.11

Copying Charges/Outside Vendor: VENDOR DIRECT SOLUTIONS 

‐ Inv# 26027 (220) Color Blowback ‐ MTO Attorney Date: 

10/20/2019

10/20/2019 205 Copying Charges/Outside 78.19

Copying Charges/Outside Vendor: VENDOR DIRECT SOLUTIONS 

‐ Inv# 26040 (1428) B & W Blowback ‐ MTO Attorney Date: 

10/20/20191

10/20/2019 205 Copying Charges/Outside 853.75

Copying Charges/Outside Vendor: VENDOR DIRECT SOLUTIONS 

‐ Inv# 26044 (96) B&W Blowback, (6199) Color Blowback ‐ 

MTO paralegal Date: 10/20/2019

10/20/2019 205 Copying Charges/Outside 13.25

Copying Charges/Outside Vendor: VENDOR DIRECT SOLUTIONS 

‐ Inv# 26062 (242) B&W Blowback ‐ K. Allred Date: 10/20/2019 

Tabitha D. Holly

10/21/2019 724 Travel ‐ Ground (Out of Town) 65.00

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

2173 ‐ 10/23/19 ‐ From LAX to residence/MTO LA on 10/21/19 ‐

MTO Attorney

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page

134 of 140
Date Code Description Amount Narrative

Costs

10/21/2019 100 Air Express 123.50

Air Express  ‐ FEDERAL EXPRESS Inv. # 677971156, Recipient: 

Coordinator, Butte County Superior Court,Oroville CA, Airbill #

780404692066, Ship Date: 10/21/2019

10/21/2019 100 Air Express 39.52

Air Express  ‐ FEDERAL EXPRESS Inv. # 677971156, Recipient:, 

Innovative Discovery, Arlington VA, Airbill # 780411658110, 

Ship Date: 10/21/2019

10/23/2019 724 Travel ‐ Ground (Out of Town) 65.00

Travel ‐ Ground (Out of Town) ‐ Vendor: MTO ATTORNEY ‐ Inv. 

2180 ‐ 10/28/19 ‐ From LAX to MTO LA on 10/23/19 ‐ MTO 

Attorney

10/23/2019 440 Messenger 82.78

Messenger ‐ Vendor: ATTORNEY SERVICE ‐ Inv. 298376 ‐ 

11/07/19 ‐ From MTO LA to MTO Attorney residence on 

10/23/19

10/24/2019 440 Messenger 82.78

Messenger ‐ Vendor: ATTORNEY SERVICE ‐ Inv. 298376 ‐ 

11/07/19 ‐ From MTO Attorney residence to MTO LA on 

10/24/19

10/25/2019 724 Travel ‐ Ground (Out of Town) 241.07

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Car Rental, 

10/04/19, Attend meetings with in‐house counsel; conduct 

government interviews., 09/30/2019 ‐ 10/04/2019, San 

Francisco ‐ 010036885480

10/25/2019 420 Meals 26.49

Meals MTO Attorney ‐ Hotel ‐ Dinner, 10/01/19, Attend 

meetings with in‐house counsel and witnesses; conduct 

government interviews., Hotel; MTO Attorney ‐ 010036885480

10/25/2019 726 Travel ‐ Hotel 1,777.71

Travel ‐ Hotel MTO Attorney ‐ Lodging, Attend meetings with in‐

house counsel and witnesses; conduct government interviews., 

10/01/2019 ‐ 10/04/2019, Hotel, San Francisco ‐ 

010036885480

10/25/2019 726 Travel ‐ Hotel 1,162.12

Travel ‐ Hotel MTO Attorney ‐ Lodging, Attend various 

meetings., 10/07/2019 ‐ 10/09/2019, Hotel, San Francisco ‐ 

010037031393

10/25/2019 420 Meals 22.01

Meals MTO Attorney ‐ Hotel ‐ Dinner, 10/09/19, Attend various 

meetings., Hotel; MTO Attorney ‐ 010037031393

10/25/2019 420 Meals 30.33

Meals MTO Attorney ‐ Hotel ‐ Dinner, 10/10/19, Attend various 

meetings., Hotel; MTO Attorney ‐ 010037031393

10/25/2019 726 Travel ‐ Hotel 1,162.12

Travel ‐ Hotel MTO Attorney ‐ Lodging, Attend various 

meetings,, 10/09/2019 ‐ 10/11/2019, Hotel, San Francisco ‐ 

010037031393

10/25/2019 724 Travel ‐ Ground (Out of Town) 10.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 10/11/19, Attend various meetings., San Francisco to 

San Francisco Int'l Airport ‐ 010037031393

10/25/2019 724 Travel ‐ Ground (Out of Town) 32.30

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 08/11/19, Meetings in SF, residence to LAX ‐ 

010036882242

10/25/2019 726 Travel ‐ Hotel 348.34

Travel ‐ Hotel MTO Attorney ‐ Lodging, Meetings in SF., 

08/11/2019 ‐ 08/12/2019, Hotel , San Francisco ‐ 

010036882242

10/25/2019 724 Travel ‐ Ground (Out of Town) 39.74

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 08/12/19, Meetings in SF., SF MTO to SF Airport  ‐ 

010036882242

10/25/2019 724 Travel ‐ Ground (Out of Town) 50.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 08/12/19, Meetings in SF, LAX to residence ‐ 

010036882242

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page

135 of 140
Date Code Description Amount Narrative

Costs

10/25/2019 726 Travel ‐ Hotel 600.00

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Meetings, 

10/01/2019 ‐ 10/02/2019, Hotel, San Francisco ‐ 

010036769686

10/25/2019 726 Travel ‐ Hotel 581.34

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Meetings, 

10/02/2019 ‐ 10/03/2019, Hotel, San Francisco ‐ 

010036769686

10/25/2019 420 Meals 40.00

Meals MTO ATTORNEY ‐ Hotel ‐ Dinner, 10/09/19, Meetings, 

Hotel; MTO ATTORNEY ‐ 010036769686

10/25/2019 726 Travel ‐ Hotel 1,127.72

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Meetings, 

10/08/2019 ‐ 10/10/2019, Hotel, San Francisco ‐ 

010036769686

10/25/2019 724 Travel ‐ Ground (Out of Town) 15.74

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 09/30/19, Witness Deposition, residence/Burbank 

Airport ‐ 010036769686

10/25/2019 724 Travel ‐ Ground (Out of Town) 41.18

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 09/30/19, Witness Deposition, Airport/Deposition ‐ 

010036769686

10/25/2019 724 Travel ‐ Ground (Out of Town) 11.80

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 09/30/19, Witness Deposition, deposition/lodging ‐ 

010036769686

10/25/2019 724 Travel ‐ Ground (Out of Town) 27.33

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 10/11/19, Uber, Airport‐Office, Airport to Office  ‐ 

010037177837

10/25/2019 724 Travel ‐ Ground (Out of Town) 42.78

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 10/11/19, Uber, Client Office ‐ Airport, Client Office

Airport ‐ 010037177837

10/25/2019 420 Meals 18.20

Meals MTO ATTORNEY ‐ Lunch, 10/11/19, Lunch ‐ 10/11, 

restaurant ‐ Airport; MTO Attorney ‐ 010037177837

10/25/2019 724 Travel ‐ Ground (Out of Town) 65.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 10/11/19, Uber/Hotel ‐ Client Office, Hotel to Client 

Office ‐ 010037177837

10/25/2019 726 Travel ‐ Hotel 1,200.00

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Hotel ‐ 10/9.2019 ‐ 

10/11/2019, Hotel, San Francisco ‐ 010037177837

10/25/2019 724 Travel ‐ Ground (Out of Town) 37.30

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 10/09/19, Airport ‐ Hotel, Airport to Hotel  ‐ 

010037177837

10/25/2019 724 Travel ‐ Ground (Out of Town) 30.69

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 10/09/19, residence ‐ Airport, Office to Airport  ‐ 

010037177837

10/25/2019 724 Travel ‐ Ground (Out of Town) 28.68

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 10/03/19, Airport ‐ residence, Airport to residence ‐ 

010037177837

10/25/2019 420 Meals 23.38

Meals MTO ATTORNEY ‐ Dinner, 10/03/19, Dinner, 10/3, 

restaurant ; MTO ATTORNEY ‐ 010037177837

10/25/2019 724 Travel ‐ Ground (Out of Town) 50.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 10/03/19, Office ‐ Airport, Office to Airport ‐ 

010037177837

10/25/2019 420 Meals 40.00

Meals MTO ATTORNEY ‐ Hotel ‐ Dinner, 09/30/19, Hotel, 9/30 ‐ 

10/3, Hotel; MTO ATTORNEY ‐ 010037177837

10/25/2019 420 Meals 20.00

Meals MTO ATTORNEY ‐ Hotel ‐ Breakfast, 10/01/19, Hotel, 

9/30 ‐ 10/3, Hotel; MTO ATTORNEY ‐ 010037177837

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page

136 of 140
Date Code Description Amount Narrative

Costs

10/25/2019 420 Meals 40.00

Meals MTO ATTORNEY ‐ Hotel ‐ Dinner, 10/01/19, Hotel, 9/30 ‐

10/3, Hotel; MTO ATTORNEY ‐ 010037177837

10/25/2019 420 Meals 20.00

Meals MTO ATTORNEY ‐ Hotel ‐ Breakfast, 10/03/19, Hotel, 

9/30 ‐10/3, Hotel; MTO ATTORNEY ‐ 010037177837

10/25/2019 726 Travel ‐ Hotel 1,674.10

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Hotel, 9/30/2019 ‐ 

10/03/2019, Hotel, San Francisco ‐ 010037177837

10/25/2019 724 Travel ‐ Ground (Out of Town) 42.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 09/30/19, Airport ‐ Hotel, Airport to Hotel  ‐ 

010037177837

10/25/2019 724 Travel ‐ Ground (Out of Town) 42.49

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 09/30/19, residence ‐ Airport, residence to Airport  ‐

010037177837

10/25/2019 724 Travel ‐ Ground (Out of Town) 40.12

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 10/01/19, Conduct witness interviews, San Francisco ‐ 

010036632873

10/25/2019 420 Meals 120.00

Meals MTO ATTORNEY ‐ Dinner, 10/02/19, Conduct fact 

witness interviews., restaurant; (3 MTO Attorneys) ‐ 

010036863419

10/25/2019 724 Travel ‐ Ground (Out of Town) 60.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Parking, 

10/03/19, Conduct fact witness interviews., 10/01/2019 ‐ 

10/03/2019, LAX ABM ‐ 010036863419

10/25/2019 420 Meals 12.53

Meals MTO ATTORNEY ‐ Breakfast, 10/02/19, Conduct fact 

witness interviews., restaurant; MTO ATTORNEY ‐ 

010036863419

10/25/2019 420 Meals 7.88

Meals MTO ATTORNEY ‐ Breakfast, 10/03/19, Conduct fact 

witness interviews., restaurant MTO ATTORNEY ‐ 

010036863419

10/25/2019 420 Meals 27.31

Meals MTO ATTORNEY ‐ Lunch, 10/03/19, Conduct fact witness 

interviews., restaurant (3 MTO Attorneys)‐ 010036863419

10/25/2019 726 Travel ‐ Hotel 941.30

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Conduct fact witness 

interviews., 10/01/2019 ‐ 10/03/2019, Hotel, San Francisco ‐ 

010036863419

10/25/2019 420 Meals 25.47

Meals MTO ATTORNEY ‐ Lunch, 10/02/19, PG&E Interviews, 

restaurant; MTO ATTORNEY ‐ 010036896253

10/25/2019 724 Travel ‐ Ground (Out of Town) 19.39

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 10/02/19, PG&E Interviews, Sacramento Airport/Hotel 

‐ 010036896253

10/25/2019 726 Travel ‐ Hotel 335.80

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, PG&E Interviews, 

10/01/2019 ‐ 10/02/2019, hotel, Sacramento ‐ 010036896253

10/25/2019 724 Travel ‐ Ground (Out of Town) 65.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 10/02/19, PG&E Interviews, Hotel/SF Hotel ‐ 

010036896253

10/25/2019 420 Meals 19.30

Meals MTO ATTORNEY ‐ Lunch, 10/03/19, PG&E Interviews, 

restaurant; MTO Attorney ‐ 010036896253

10/25/2019 724 Travel ‐ Ground (Out of Town) 41.63

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 10/03/19, PG&E Interviews, SF MTO Office/Oakland 

Airport ‐ 010036896253

10/25/2019 420 Meals 23.56

Meals MTO ATTORNEY ‐ Dinner, 10/03/19, PG&E Interviews, 

restaurant; MTO ATTORNEY ‐ 010036896253

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page

137 of 140
Date Code Description Amount Narrative

Costs

10/25/2019 724 Travel ‐ Ground (Out of Town) 48.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Parking, 

10/03/19, PG&E Interviews, 10/02/2019 ‐ 10/03/2019, 

Hollywood Burbank Airport ‐ 010036896253

10/25/2019 420 Meals 20.00

Meals MTO ATTORNEY ‐ Hotel ‐ Breakfast, 10/03/19, PG&E 

Interviews, Hotel; MTO ATTORNEY ‐ 010036896253

10/25/2019 726 Travel ‐ Hotel 581.34

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, PG&E Interviews, 

10/02/2019 ‐ 10/03/2019, Hotel, San Francisco ‐ 

010036896253

10/25/2019 420 Meals 40.00

Meals MTO Attorney ‐ Lunch, 10/01/19, Working lunch, MTO 

ATTORNEYS ‐ 010036702127

10/25/2019 724 Travel ‐ Ground (Out of Town) 22.15

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 10/01/19, witness depo, Residence / Airport ‐ 

010037001643

10/25/2019 724 Travel ‐ Ground (Out of Town) 19.92

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 10/01/19, witness depo, Airport / Hotel ‐ 

010037001643

10/25/2019 420 Meals 22.66

Meals MTO ATTORNEY ‐ Dinner, 10/01/19, witness depo, MCS 

Burbank LLC; MTO ATTORNEY ‐ 010037001643

10/25/2019 420 Meals 8.99

Meals MTO ATTORNEY ‐ Meals Other, 10/01/19, witness depo, 

Hudson News; MTO ATTORNEY ‐ 010037001643

10/25/2019 726 Travel ‐ Hotel 289.29

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, witness depo, 

10/01/2019 ‐ 10/02/2019, Hotel, Sacramento ‐ 010037001643

10/25/2019 420 Meals 21.30

Meals MTO ATTORNEY ‐ Dinner, 10/02/19, witness depo, 

restaurant ‐ 010037001643

10/25/2019 420 Meals 6.99

Meals MTO ATTORNEY ‐ Meals Other, 10/02/19, witness depo, 

restaurant ‐ 010037001643

10/25/2019 724 Travel ‐ Ground (Out of Town) 19.41

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 10/02/19, witness depo, Deposition / Airport ‐ 

010037001643

10/25/2019 724 Travel ‐ Ground (Out of Town) 25.29

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 10/02/19, witness depo, Airport / Residence ‐ 

010037001643

10/28/2019 440 Messenger 24.46

Messenger ‐ Vendor: ATTORNEY SERVICE ‐ Inv. 298376 ‐ 

11/07/19 ‐ From MTO LA to MTO Attorney residence on 

10/28/19

10/28/2019 720 Travel ‐ Airfare 593.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ MTO ATTORNEY ‐ 09/16/2019 ‐ BUR SMF BUR  (Witness 

Interview)

10/28/2019 720 Travel ‐ Airfare 308.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ MTO ATTORNEY ‐ 09/22/2019 ‐ SFO LAX SFO  (Meeting)

10/28/2019 720 Travel ‐ Airfare 303.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ MTO ATTORNEY ‐ 09/23/2019 ‐ LAX/SFO

10/28/2019 720 Travel ‐ Airfare 280.31

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ MTO ATTORNEY ‐ 09/16/2019 ‐ SFO SNA SFO

10/28/2019 720 Travel ‐ Airfare 356.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ MTO ATTORNEY ‐ 09/16/2019 ‐ SNA OAK

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page

138 of 140
Date Code Description Amount Narrative

Costs

10/28/2019 720 Travel ‐ Airfare 296.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ MTO ATTORNEY ‐ 09/24/2019 ‐ SMF‐SLC‐GEG

10/28/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ MTO ATTORNEY ‐ 09/30/2019 ‐ LAX/SFO

10/28/2019 720 Travel ‐ Airfare 330.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ MTO ATTORNEY ‐ 09/16/2019 ‐ OAK BUR

10/28/2019 720 Travel ‐ Airfare 321.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ MTO ATTORNEY ‐ 09/24/2019 ‐ BUR SMF

10/28/2019 720 Travel ‐ Airfare 45.66

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ MTO ATTORNEY ‐ 09/24/2019 ‐ SMF LAX  (Meeting)

10/28/2019 720 Travel ‐ Airfare 263.59

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ MTO ATTORNEY ‐ 09/24/2019 ‐ SMF/LAX  (Meeting)

10/28/2019 720 Travel ‐ Airfare 314.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/29/2019 ‐ SMF/LAX

10/28/2019 720 Travel ‐ Airfare 465.60

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ MTO ATTORNEY ‐ 10/01/2019 ‐ LAX SFO LAX

10/28/2019 720 Travel ‐ Airfare 305.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ MTO ATTORNEY ‐ 09/24/2019 ‐ LAX SMF  (Meeting)

10/28/2019 720 Travel ‐ Airfare 632.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ MTO ATTORNEY ‐ 09/03/2019 ‐ MSY/LAX

10/28/2019 720 Travel ‐ Airfare 304.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ MTO ATTORNEY ‐ 09/24/2019 ‐ LAX/SMF

10/28/2019 720 Travel ‐ Airfare 304.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ MTO ATTORNEY ‐ 09/24/2019 ‐ SMF/LAX

10/28/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ MTO ATTORNEY ‐ 09/15/2019 ‐ LAX SFO LAX

10/28/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ MTO ATTORNEY ‐ 09/18/2019 ‐ SFO/LAX

10/28/2019 720 Travel ‐ Airfare 465.60

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ MTO ATTORNEY ‐ 09/27/2019 ‐ LAX SFO LAX

10/28/2019 720 Travel ‐ Airfare 305.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ MTO ATTORNEY ‐ 09/30/2019 ‐ LAX SMF

10/28/2019 720 Travel ‐ Airfare 565.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ MTO ATTORNEY ‐ 09/04/2019 ‐ LAX SFO LAX

10/28/2019 720 Travel ‐ Airfare 307.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ MTO ATTORNEY ‐ 09/16/2019 ‐ LAX SFO

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page

139 of 140
Date Code Description Amount Narrative

Costs

10/28/2019 720 Travel ‐ Airfare ‐332.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ MTO ATTORNEY ‐ 08/28/2019 ‐ LAX SFO

10/28/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ MTO ATTORNEY ‐ 09/16/2019 ‐ LAX SFO LAX

10/28/2019 720 Travel ‐ Airfare 312.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ MTO ATTORNEY ‐ 09/16/2019 ‐ OAK LAX

10/28/2019 720 Travel ‐ Airfare 577.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ MTO ATTORNEY  ‐ 09/27/2019 ‐ BUR SMF LAX  

(Deposition)

10/28/2019 720 Travel ‐ Airfare 575.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ SAARMANGONZALEZ/GIOV ‐ 09/18/2019 ‐ LAX OAK 

LAX

10/28/2019 720 Travel ‐ Airfare 339.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 09/03/2019 ‐ LAX OAK LAX

10/28/2019 720 Travel ‐ Airfare 359.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 09/04/2019 ‐ LAX OAK LAX

10/28/2019 720 Travel ‐ Airfare 319.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 09/09/2019 ‐ LAX OAK LAX  

(Meeting)

10/28/2019 720 Travel ‐ Airfare 194.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 09/16/2019 ‐ LAX OAK LAX  

(Meeting)

10/28/2019 720 Travel ‐ Airfare 100.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 09/21/2019 ‐ OAK LAX  

(Meeting)

10/28/2019 720 Travel ‐ Airfare 339.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 10/03/2019 ‐ LAX OAK LAX  

(Meeting)

10/28/2019 720 Travel ‐ Airfare 379.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 09/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 10/01/2019 ‐ LAX OAK LAX

10/29/2019 440 Messenger 45.69

Messenger ‐ Vendor: ATTORNEY SERVICE ‐ Inv. 298376 ‐ 

11/07/19 ‐ From MTO LA to MTO Attorney residence on 

10/29/19

Total 37,240.58

GRAND TOTAL 3,977,341.58

Case: 19-30088 Doc# 4996-4 Filed: 12/05/19 Entered: 12/05/19 11:52:29 Page

140 of 140