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EXHIBIT D 

 

Case: 19-30088 Doc# 3914-4 Filed: 09/17/19 Entered: 09/17/19 14:50:59 Page 1

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ITEMIZED TIME DESCRIPTION FOR THE PERIOD 

JULY 1 THROUGH JULY 31, 2019 

Date Attorney Time Rate Amount Description 

MO 7/1/2019 Berman 0.50 $920.00 $460.00 Prepare for and attend weekly 

FERC strategy call. 

MO 7/1/2019 Todderud 0.30 $692.00 $207.60 Review mediation agreement 

MO 7/1/2019 Todderud 0.50 $692.00 $346.00 Attend internal call re status and 

strategy 

MO 7/1/2019 Todderud 0.40 $692.00 $276.80 Emails and conference re 

retention application 

TU 7/2/2019 Todderud 0.60 $692.00 $415.20 Communications re status of 

escrow disbursements 

WE 7/3/2019 Todderud 0.80 $692.00 $553.60 Emails re status of retainer 

application and review same 

MO 7/8/2019 Todderud 0.50 $692.00 $346.00 Prepare for and attend call re 

retention application 

MO 7/8/2019 Todderud 0.40 $692.00 $276.80 

Research procedures for fee 

recovery in bankruptcy 

proceeding 

MO 7/8/2019 Todderud 3.50 $692.00 $2,422.00 Draft fee application 

MO 7/8/2019 Todderud 0.50 $692.00 $346.00 Prepare for and attend internal 

call re status and strategy 

MO 7/8/2019 Berman 0.50 $920.00 $460.00 Prepare for and attend weekly 

FERC strategy call. 

TU 7/9/2019 Berman 0.50 $920.00 $460.00 

Review presentation materials re 

settlement discussion and emails 

re same. 

TU 7/9/2019 Berman 1.50 $920.00 $1,380.00 Edit fee request and discussion 

re same. 

TU 7/9/2019 Todderud 0.30 $692.00 $207.60 Emails re status of escrow 

disbursements 

TU 7/9/2019 Todderud 3.80 $692.00 $2,629.60 Draft fee application 

Case: 19-30088 Doc# 3914-4 Filed: 09/17/19 Entered: 09/17/19 14:50:59 Page 2

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WE 7/10/2019 Todderud 0.20 $692.00 $138.40 Confirm escrow disbursement 

instructions 

WE 7/10/2019 Todderud 3.10 $692.00 $2,145.20 

Edit descriptions in bankruptcy 

and fee application for 

confidentiality and privilege. 

TH 7/11/2019 Todderud 2.70 $692.00 $1,868.40 

Edit descriptions in bankruptcy 

fee petition and fee application 

for privilege and confidentiality 

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

TH 7/11/2019 Berman 2.50 $920.00 $2,300.00 

Prepare for and attend overlay 

call and emails re overlay 

analysis. 

TH 7/11/2019 Berman 0.40 $920.00 $368.00 

Review presentation materials for 

settlement discussion and emails 

re same. 

FR 7/12/2019 Berman 2.80 $920.00 $2,576.00 

Prepare for and attend call with 

California Parties re settlements 

and emails re settlement 

discussion issues. 

FR 7/12/2019 Todderud 1.20 $692.00 $830.40 Attend settlement group call 

MO 7/15/2019 Todderud 0.80 $692.00 $553.60 

Review settlement negotiation 

presentation and comment on 

same 

MO 7/15/2019 Berman 0.50 $920.00 $460.00 Prepare for and attend weekly 

FERC strategy call. 

MO 7/15/2019 Berman 6.50 $920.00 $5,980.00 Prepare presentation materials 

for meeting with mediator. 

TU 7/16/2019 Berman 3.80 $920.00 $3,496.00 Revise materials re overlay 

process and emails re same. 

TU 7/16/2019 Berman 4.00 $920.00 $3,680.00 

Emails and discussion re 

preparation for meeting with 

mediator. 

TU 7/16/2019 Todderud 1.50 $692.00 $1,038.00 Review settlement overlay 

materials 

TU 7/16/2019 Todderud 1.60 $692.00 $1,107.20 Finalize fee application 

WE 7/17/2019 Todderud 1.10 $692.00 $761.20 Finalize fee application 

WE 7/17/2019 Berman 1.80 $920.00 $1,656.00 Edit fee examiner application and 

discussion re same. 

Case: 19-30088 Doc# 3914-4 Filed: 09/17/19 Entered: 09/17/19 14:50:59 Page 3

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WE 7/17/2019 Berman 3.20 $920.00 $2,944.00 Review and edit presentation 

materials for mediator. 

TH 7/18/2019 Berman 3.60 $920.00 $3,312.00 

Prepare for and attend call re 

overlays and emails re overlay 

analysis issues. 

TH 7/18/2019 Todderud 1.90 $692.00 $1,314.80 Prepare for and attend settlement 

overlay call. 

FR 7/19/2019 Todderud 1.60 $692.00 $1,107.20 Attend settlement group call 

FR 7/19/2019 Berman 4.20 $920.00 $3,864.00 

Prepare for and attend call with 

California Parties re settlement 

and review and edit materials for 

mediator. 

MO 7/22/2019 Todderud 1.10 $692.00 $761.20 

Revise fee application and 

research fee recovery 

requirements 

TU 7/23/2019 Berman 2.40 $920.00 $2,208.00 

Discussion and emails with 

market participant re overlay 

process. 

WE 7/24/2019 Berman 3.50 $920.00 $3,220.00 Review materials for mediator 

and emails re same. 

WE 7/24/2019 Berman 0.80 $920.00 $736.00 Emails with market participant re 

overlay process. 

WE 7/24/2019 Todderud 3.00 $692.00 $2,076.00 

Research CERS period refund 

obligation under Midway Sunset 

settlement 

WE 7/24/2019 Berman 2.80 $920.00 $2,576.00 Emails and discussion re overlay 

process and next steps. 

TH 7/25/2019 Berman 7.50 $920.00 $6,900.00 Prepare for and attend meeting 

with mediator. 

FR 7/26/2019 Todderud 0.80 $692.00 $553.60 Draft settlement overlay notice 

FR 7/26/2019 Berman 1.20 $920.00 $1,104.00 

Emails with ISO/PX and market 

participant about overlay 

process. 

FR 7/26/2019 Berman 0.40 $920.00 $368.00 Emails re overlay process 

questions. 

FR 7/26/2019 Todderud 2.10 $692.00 $1,453.20 Review settlement overlay 

materials 

Case: 19-30088 Doc# 3914-4 Filed: 09/17/19 Entered: 09/17/19 14:50:59 Page 4

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MO 7/29/2019 Todderud 0.70 $692.00 $484.40 Attend internal call re status and 

strategy 

2019 Berman 0.40 $920.00 $368.00 Emails re market notice 

concerning overlays. 

MO 7/29/2019 Berman 0.70 $920.00 $644.00 Prepare for and attend weekly 

FERC strategy call. 

MO 7/29/2019 Todderud 2.00 $692.00 $1,384.00 Finalize and submit fee 

application 

TU 7/30/2019 Todderud 0.40 $692.00 $276.80 

Research status of California 

Electricity Oversight Board and 

emails re same 

TU 7/30/2019 Todderud 0.20 $692.00 $138.40 Edit market notice re settlement 

overlay process 

TU 7/30/2019 Todderud 0.70 $692.00 $484.40 

Research status of escrow 

documents and escrow 

accountant retainer 

TU 7/30/2019 Berman 1.20 $920.00 $1,104.00 Emails re overlay issues. 

WE 7/31/2019 Berman 2.80 $920.00 $2,576.00 Emails and discussion re overlay 

allocation issues. 

WE 7/31/2019 Berman 0.50 $920.00 $460.00 Discussion re Midway Sunset 

overlay issues. 

WE 7/31/2019 Todderud 0.30 $692.00 $207.60 Finalize market notice re 

settlement overlay process 

WE 7/31/2019 Todderud 0.50 $692.00 $346.00 Attend call re Midway settlement 

overlay and review overlay 

WE 7/31/2019 Todderud 0.20 $692.00 $138.40 Emails re status of California 

Electricity Oversight Board 

 

 

Case: 19-30088 Doc# 3914-4 Filed: 09/17/19 Entered: 09/17/19 14:50:59 Page 5

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