EXHIBIT D 

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 1

of 97
EXHIBIT D 

DETAILED TIME AND EXPENSE ENTRIES 

JULY 1, 2019 THROUGH JULY 31, 2019 

 

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 2

of 97
Date Name Hours Amount Narrative

7/4/2019 Weissmann, Henry 1.10 1,430.00

Call with Mr. Manheim regarding status of legislative activity 

(0.6); related follow‐up (0.5).

7/4/2019 Weissmann, Henry 1.00 1,300.00

Correspondence with clients regarding legal and tax issues 

relating to fund legislation.

7/5/2019 Weissmann, Henry 4.90 6,370.00 Review draft legislation and related correspondence.

7/5/2019 Brewster, Andre W. 0.40 274.00 Review revisions to proposed legislation.

7/7/2019 Weissmann, Henry 1.20 1,560.00

Continue review of draft legislation and related 

correspondence.

7/8/2019 Weissmann, Henry 5.40 7,020.00

Review legislation in relation to prudent manager and related 

topics (2.4); participate in client calls regarding same (1.0);

draft Board memo regarding legislative options (2.0).

7/8/2019 Allred, Kevin S. 0.20 190.00

Emails regarding matter (.10); review of legislative 

developments (.10).

7/8/2019 Rutten, James C. 1.20 1,194.00 Review proposed legislation.

7/8/2019 Cox, Erin J. 0.80 716.00

Evaluate draft legislation repealing SB 901 (.40); propose 

revisions (.40).

7/8/2019 Reed Dippo, Teresa A. 0.10 68.50

Discuss question related to fund contribution with Mr. 

Saarman‐Gonzalez.

7/8/2019 Brewster, Andre W. 3.70 2,534.50

Review updates regarding status of securitization legislation 

(.1); research prudence standard applied by Federal Energy 

Regulatory Commission (2.9); review and comment on 

proposed revisions to securitization legislation (.7).

7/9/2019 Weissmann, Henry 7.50 9,750.00

Prepare for Board meeting to discuss legislation (1.0); attend 

Board meeting (2.6); continue review and analysis of AB 1054 

and AB 111 (3.3); analysis of follow up Board question 

regarding AB 1054 (0.6).

7/9/2019 Cox, Erin J. 3.10 2,774.50

Conference with Mr. Rutten regarding developments in 

legislative, safety related matters (.8); conference with Messrs. 

Weissmann, Brewster regarding legislative action items (.1); 

evaluate revisions to Equity Contribution Bond legislation (.6); 

evaluate issues relating to AB 1054, legal research in support 

of same (1.4); conference with Mr. Weissmann regarding AB 

1054 (.2).

7/9/2019 Brewster, Andre W. 3.70 2,534.50

Review revisions to proposed legislation (1.0); analyze ability

to opt out of fund under proposed legislation (2.3); participate 

in call with Mr. Weissmann and Ms. Cox regarding same (.1); 

participate in call with Ms. Cox regarding same (.3).

7/10/2019 Weissmann, Henry 1.30 1,690.00

Correspondence with clients regarding interpretation of AB 

1054 in relation to securitization (0.6); analysis of fund options 

(0.7).

7/14/2019 Weissmann, Henry 1.60 2,080.00

Continue drafting summary of legislation and proposed clean‐

up amendments.

7/14/2019 Allred, Kevin S. 0.10 95.00 Emails regarding legislation.

Task Code 20: Legislative Issues

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 3

of 97
Date Name Hours Amount Narrative

Task Code 20: Legislative Issues

7/15/2019 Cox, Erin J. 0.40 358.00

Evaluate memorandum regarding AB 1054 clean up 

amendments.

7/15/2019 Brewster, Andre W. 1.40 959.00

Review summary of and proposed amendments to newly 

enacted legislation.

7/18/2019 Weissmann, Henry 0.50 650.00

Correspondence regarding clean‐up amendments for ECBs 

(.30); calls regarding same (.20).

7/18/2019 Reed Dippo, Teresa A. 0.90 616.50 Review AB1054 and AB111 and summary.

7/18/2019 Brewster, Andre W. 0.80 548.00

Review proposed amendments to new legislation (.2); 

research deadline for participation in fund imposed by new 

legislation (.6).

7/19/2019 Reed Dippo, Teresa A. 4.80 3,288.00

Review tax/fee issue and draft analysis (4.1); telephone 

conference with Mr. Brewster regarding same (.70).

7/19/2019 Brewster, Andre W. 0.40 274.00

Discuss effect of proposed amendment to wildfire legislation 

with Ms. Reed Dippo.

7/20/2019 Reed Dippo, Teresa A. 0.60 411.00 Analyze, approval requirement for amendments.

7/21/2019 Weissmann, Henry 0.20 260.00 Correspondence regarding clean‐up amendments.

7/21/2019 Reed Dippo, Teresa A. 4.30 2,945.50 Research and analyze approval requirement for residual funds.

7/22/2019 Weissmann, Henry 1.00 1,300.00

Review memo regarding tax impact of clean up amendment 

and related correspondence.

7/22/2019 Reed Dippo, Teresa A. 1.40 959.00

Analyze whether amendments to AB1054 would require 

supermajority (1.1); emails with Mr. Weissmann regarding 

same (.30).

7/22/2019 Brewster, Andre W. 0.30 205.50 Revise list of proposed amendments to AB 1054.

7/23/2019 Reed Dippo, Teresa A. 0.20 137.00 Review emails regarding tax/fee issue.

7/24/2019 Weissmann, Henry 0.10 130.00 Revise clean up legislation memo.

7/25/2019 Weissmann, Henry 1.00 1,300.00 Attention to tax impact of clean up amendments.

7/25/2019 Reed Dippo, Teresa A. 2.10 1,438.50

Telephone conference with Mr. Weissmann and Mr. Smith 

regarding supermajority requirement for amendments (.40); 

draft summary analysis regarding same (1.7).

7/26/2019 Weissmann, Henry 0.80 1,040.00

Review memo on tax/fee issue and related research and 

conference.

7/26/2019 Reed Dippo, Teresa A. 1.10 753.50 Review and analyze approval for AB 1054 amendments.

7/27/2019 Weissmann, Henry 0.60 780.00 Correspondence with clients regarding clean‐up amendments.

7/28/2019 Weissmann, Henry 1.00 1,300.00

Correspondence and calls with clients regarding clean‐up 

amendments.

7/29/2019 Reed Dippo, Teresa A. 0.40 274.00 Discuss AB 1054 approval issue with Mr. Smith.

7/30/2019 Brewster, Andre W. 5.50 3,767.50

Review Wildfire Recovery Bond legislation and draft summary 

thereof.

7/31/2019 Weissmann, Henry 2.30 2,990.00

Review and revise summary of AB 235 (2.1); attention to clean 

up amendments (0.2).

7/31/2019 Reed Dippo, Teresa A. 1.90 1,301.50 Rework and revise analysis of approval for amendments.

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 4

of 97
Date Name Hours Amount Narrative

Task Code 20: Legislative Issues

7/31/2019 Brewster, Andre W. 0.90 616.50

Edit revised summary of proposed legislation authorizing 

issuance of wildfire recovery bonds (.8); review proposed 

amendments to wildfire legislation (.1).

Task Code 20 Subtotal: 72.20 70,184.00

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 5

of 97
Date Name Hours Amount Narrative

7/1/2019 Brian, Brad D. 1.10 1,540.00

Review witness interview summary (.2); emails with MTO 

Attorneys regarding same (.1); analyze documents submitted 

to DA/AG, and emails with MTO Attorneys regarding same 

(.2); emails with counsel regarding impact of bankruptcy on 

DA/AG investigation (.1); attend MTO team meeting regarding 

DA/AG investigation (.4); analyze summary of CPUC Order of 

Investigation for possible impact on DA/AG investigation, and 

emails with client regarding same (.1).

7/1/2019 Doyen, Michael R. 1.30 1,690.00

Confer with MTO Attorney regarding document production 

issues (.2); confer with Butte team regarding document 

production issues and schedule (.7); emails regarding 

interview of company employee (.1); emails and telephone 

conferences regarding preparation of presentation for 

government (.3).

7/1/2019 McDowell, Kathleen M. 5.90 5,280.50

Review and respond to matter‐related emails regarding 

search term testing results, witness interview calls, response 

to subpoena requests, notes regarding follow‐up document 

collection requests, document review (1.9); telephone 

conference with MTO Attorney (.3); conduct telephonic 

interviews regarding sources of documents to respond to 

subpoena (1.5); attend team call regarding litigation data 

collection efforts (.5); participate in call with client and 

counsel regarding document production status and 

scheduling (.8); attend team meeting regarding status, 

strategy (.5); update with client and consultant regarding 

collection status (.2); telephone conferences and emails 

regarding database options (.2).

7/1/2019 Perl, Mark M. 1.10 506.00 Document review.

7/1/2019 Perl, Doris R. 6.70 3,082.00

Second level review of documents (2.5); research and analysis 

case issues for case factual development purposes (4.2).

7/1/2019 Demsky, Lisa J. 4.80 4,776.00

Review agenda (.1); participate in team meeting (.6); 

teleconferences with MTO Attorneys regarding action items 

and draft analysis (.6); teleconference with MTO Attorney 

regarding investigation and interviews (.8); analyze 

documents in preparation for interviews (1.2); 

teleconferences with client (.3);emails regarding responses to 

government inquiries (.2); emails and coordinate regarding 

witness interviews (.3); emails regarding counsel (.2); review 

draft interview memoranda (.5).

7/1/2019 Demsky, Lisa J. 0.30 298.50

Review email and material relating to Order Instituting 

Investigation.

7/1/2019 Osborne, Marcia B. 8.40 3,402.00 Second level document review.

7/1/2019 Lipman, Shelley 9.80 3,724.00 Perform second level document review.

7/1/2019 Chowdhury, Mark M. 8.60 3,268.00

Second level document review (1.8); review and analyze 

documents to assist team in connection with upcoming 

witness interview (6.8)

7/1/2019 Lerew, Michael L. 6.50 2,470.00 Review documents for fact review.

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

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 6

of 97
Date Name Hours Amount Narrative

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

7/1/2019 Gonzales, Victor H. 3.70 1,295.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/1/2019 Rothman, Barni 1.40 567.00 Review documents for witness kit.

7/1/2019 Kim, Miriam 0.20 179.00 Analyze emails.

7/1/2019 Kim, Miriam 3.30 2,953.50

Emails regarding linemen interviews (.1); review documents 

for interview of Cravathy attorney (.4); attend weekly MTO 

team meeting (.5); attend interview of Cravath (2.3).

7/1/2019 Harding, Lauren M. 6.40 4,384.00

Telephone conferences with MTO Attorney and PG&E 

employee regarding scoping for government data request 

(1.4); meeting with MTO Attorney and client regarding 

production schedule to government and priorities (1.0); 

correspond regarding records for follow‐up questions (1.8); 

attend internal team meeting regarding case tasks and 

strategy (.6); prepare for call with PG&E employee regarding 

responses to government follow‐up questions (.5); calls with 

counsel attorney and MTO Attorney regarding same (1.0); 

telephone conference with MTO Attorney regarding 

submission (.1).

7/1/2019 Baker, Michael C. 5.90 3,687.50

Prepare for witness interview (3.1); conduct witness interview 

(2.4); conduct legal research (.4)

7/1/2019 Valentine, Steven D. 1.50 690.00 Plan, prepare witness review.

7/1/2019 Liu, Susan 1.00 460.00

Telephone conferences with team regarding witness kit and 

fact development reviews (.5); attend team call regarding 

litigation collection efforts (.5).

7/1/2019 Arnow, Grant R 4.40 2,354.00

Draft factual development memorandum (3.1); emails with 

MTO Attorneys regarding investigation status (.6); email with 

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

Attorney regarding factual development (.3).

7/1/2019 Troff, Jason D. 7.40 3,182.00

Identify documents relevant to witness interviews for the 

case team (4.8); prepare witness binder materials for the case 

team (1.2); project planning discussions with case team (.6); 

overview meeting with case team, counsel, and ESI service 

provider (.5); assist case team with review of documents for 

witness kit preparation (.3).

7/1/2019 Reid, Jarett D. 4.80 1,944.00 Second level document review.

7/1/2019 Walchak, David W. 0.60 276.00 Attend team meeting regarding case status.

7/1/2019 Kurowski, Bowe 3.40 1,462.00

Attend team litigation conference call (.6); assist team with 

searches and review questions (2.8).

7/1/2019 Axelrod, Nick 7.00 5,425.00

Revise memorandum regarding company obligations and 

emails with MTO Attorney regarding same (3.3); witness 

interview (2.5); call with MTO Attorney regarding witness 

interviews (.4); team meeting (.6); coordinate with counsel 

(.2).

7/1/2019 Doko, Michael Y. 8.10 3,280.50 Second level document review.

7/1/2019 Gorin, Alex 4.20 2,247.00

Take notes for PG&E employee interview (2.0); email 

correspondence with MTO Attorney regarding background 

material (.1); call with MTO Attorney regarding PG&E 

employee interview (.3); attend team meeting with MTO 

Attorneys (.6); review case background materials (1.2).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 7

of 97
Date Name Hours Amount Narrative

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

7/1/2019 Stilwell, Tori N. 3.00 945.00 Research for MTO Attorney regarding wildfire investigation.

7/2/2019 Brian, Brad D. 0.50 700.00

Emails with MTO Attorneys regarding presentation to DA/AG 

(.1); emails with client and counsel, MTO Attorneys regarding 

DA/AG document requests, telephone call with counsel and 

follow‐up emails (.3); emails with client regarding Butte 

County (.1).

7/2/2019 Brian, Brad D. 0.20 280.00

Analysis and emails with client regarding wildfire (.1); 

telephone call with MTO Attorney regarding same (.1).

7/2/2019 Doyen, Michael R. 4.10 5,330.00

Emails to team regarding preparation of presentation (.2); 

revise memorandum on legal issue (1.4); review and analyze 

consultant report and industry articles (1.2);, confer with MTO

Attorney regarding same (.3); review consultant report and 

emails with company employee regarding same (.2); 

telephone conference with in‐house counsel regarding former 

employees (.2); telephone conferences with counsel (.4); 

confer with MTO Attorney regarding confidentiality issues 

relating to investigation (.1); emails with MTO Attorneys 

regarding same (.1).

7/2/2019 Doyen, Michael R. 0.60 780.00

Telephone conference with MTO Attorney regarding 

Oakmont Fire (.1);  emails and telephone conferences with in‐

house counsel regarding regarding same (.2); prepare 

memorandum regarding same (.3).

7/2/2019 McDowell, Kathleen M. 6.40 5,728.00

Participate in call with witness regarding document 

identification and collection (.6); participate in team meeting

regarding status and priorities for document review (.2); 

attend team call regarding litigation data collection efforts 

(.6); telephone conference regarding database issues (.2); 

telephone conference with MTO Attorney regarding status 

(.2); telephone conference with counsel regarding 

identification and collection of documents responsive to 

subpoena (1.0); review and respond to matter‐related emails 

regarding agenda for discovery process meeting with client; 

custodial data collection; document review; document review 

database changes; database extract (2.0); research and 

provide requested information regarding legal issue (.6); 

research regarding documents requested by government (.3); 

edit talking points regarding government requests (.7).

7/2/2019 Perl, Mark M. 4.80 2,208.00 Document review.

7/2/2019 Perl, Doris R. 8.10 3,726.00

Review and analysis of documents for case factual 

development (5.3); second level document review (2.8).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 8

of 97
Date Name Hours Amount Narrative

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

7/2/2019 Demsky, Lisa J. 6.10 6,069.50

Review and analyze investigation material (.3); participate in 

teleconference with counsel and client regarding new area of 

investigation and status (1.6); analyze selected investigation 

documents (.9); review and edit draft interview memoranda 

(1.2); emails regarding status and action items (.2); 

teleconference with MTO Attorney regarding strategy and 

investigation (.8); emails regarding document requests (.2); 

emails regarding witnesses (.2); review legal analysis (.2); 

review draft white paper outline (.2); email and 

teleconference regarding interviews (.3).

7/2/2019 Osborne, Marcia B. 0.80 324.00 Second level document review.

7/2/2019 McLean, Lisa M. 0.50 190.00 Review documents for fact development.

7/2/2019 Lipman, Shelley 7.20 2,736.00

Perform second level document review (4.4); review and 

analyze documents for fact review (2.8).

7/2/2019 Chowdhury, Mark M. 8.90 3,382.00

Second level document review (4.8); review and analyze 

documents to assist team in connection with fact 

investigation (4.1)

7/2/2019 Lerew, Michael L. 7.70 2,926.00 Review documents for fact review.

7/2/2019 Gonzales, Victor H. 3.50 1,225.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/2/2019 Rothman, Barni 4.40 1,782.00 Review documents for factual review.

7/2/2019 Kim, Miriam 1.40 1,253.00

Analyze emails regarding investigation strategy (.2); 

conference call with client and Cravath regarding 

investigation strategy (1.0); conference with MTO Attorney 

regarding interview strategy (.2).

7/2/2019 Harding, Lauren M. 6.60 4,521.00

Revise and correspond regarding follow‐up responses to 

government (3.4); telephone conference regarding 

submission (1.0); call with MTO Attorney regarding 

productions to government (.2); correspond with team 

regarding matters for the Board (.6); telephone conferences 

with MTO Attorney regarding case tasks and submission (.2); 

create electronic binder for witness preparation (1.2).

7/2/2019 Baker, Michael C. 4.30 2,687.50

Attend team strategy call (.3); conduct fact research for 

government presentation (4.0).

7/2/2019 Valentine, Steven D. 1.40 644.00

Plan, prepare document review (1.0); team meeting regarding 

document review (.4)

7/2/2019 Liu, Susan 2.10 966.00

Attend team call regarding witness kit and fact development 

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

efforts (.7); review and edit document review protocol (.2); 

plan and prepare for fact development review (.5); review 

and analyze witness kit documents (.3).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 9

of 97
Date Name Hours Amount Narrative

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

7/2/2019 Arnow, Grant R 7.60 4,066.00

Analyze documents related to factual development (1.0); 

analyze lengthy document relating to factual development 

(.3); draft factual development memorandum (2.5); draft 

summary of investigation status (.6); email with counsel 

regarding factual development (.6); telephone conference 

with eDiscovery team regarding investigation strategy (.4); 

telephone conference with MTO staff attorney regarding 

factual development (.1); telephone conference with MTO 

Attorney regarding factual development (.4); telephone 

conference with MTO Attorney regarding factual 

development (.2); telephone conference with MTO Attorneys 

regarding factual development (.3); telephone conference 

with counsel regarding factual development (1.2).

7/2/2019 Troff, Jason D. 6.80 2,924.00

Correspondence with ESI service provider and client regarding 

document workspace modification for streamlining review 

processes (.3); assist case team with review of documents for 

witness kit preparation (1.6); project planning discussions 

with case team (.4); coordinate production review access for 

counsel (2.1); overview meeting with case team, counsel, and 

ESI service provider (.7); prepare witness kits for the case 

team (.9); identify documents relevant to witness interviews 

for the case team (.8).

7/2/2019 Reid, Jarett D. 1.40 567.00 Second level document review.

7/2/2019 Walchak, David W. 0.30 138.00 Participate in team call regarding submission.

7/2/2019 Reed Dippo, Teresa A. 0.90 616.50 Review consultant/expert report.

7/2/2019 Kurowski, Bowe 4.60 1,978.00

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

litigation conference call (.7); assist team with searches and 

review questions (3.4).

7/2/2019 Axelrod, Nick 9.50 7,362.50

Call with Cravath and client regarding witness interviews 

(1.5); meeting with MTO Attorney regarding white papers (.3); 

call regarding witness interviews (.5); revise memorandum 

regarding company obligations (2.5); draft email to law 

enforcement regarding witnesses (.6); call with MTO Attorney 

regarding investigation responses (.2); review documents for 

witness preparation (1.0); revise search terms for document 

review (1.2); call to coordinate submission (.3); call with client 

to contact witnesses (.5); coordinate witness interviews (.5); 

call with MTO Attorney regarding witness interviews (.4).

7/2/2019 Doko, Michael Y. 7.80 3,159.00 Second level document review.

7/2/2019 Gorin, Alex 0.60 321.00

Review submission outline (.2); draft email to MTO Attorneys 

regarding conference call (.1); attend conference call with 

MTO Attorneys regarding submission (.3).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 10

of 97
Date Name Hours Amount Narrative

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

7/3/2019 Brian, Brad D. 1.40 1,960.00

Telephone call with counsel regarding over‐all strategy and 

possible impact on DA/AG strategy, follow‐up discussion with 

MTO Attorney regarding same (.8); emails with counsel 

regarding DA/AG requests (.1); emails and discussions with 

MTO Attorney regarding former executives (.1); analyze 

impact of WSJ inquiry, discuss same with MTO Attorney, and 

follow‐up emails with MTO Attorney, client and counsel (.2); 

emails with and message for client (.1); review report from 

MTO Attorney regarding potential impact of CPUC 

investigation on DA/AG investigation (.1).

7/3/2019 Doyen, Michael R. 0.10 130.00 Emails with in‐house counsel regarding Oakmont Fire.

7/3/2019 Doyen, Michael R. 5.80 7,540.00

Prepare outline regarding plan and settlements (.3); 

conference with Weil regarding timing for plan and related 

matters (.5); conference with MTO Attorney regarding same 

(.2); conference with MTO Attorney regarding preparation of 

government presentation (.2); conference with MTO 

Attorneys regarding same (.1); gather material for 

presentation (.2); conference with MTO Attorney regarding 

preparation of government presentation (.2); emails with 

counsel for former employee (.1); emails and confer with 

MTO Attorney regarding same (.2); emails with in‐house 

counsel regarding same (.1); review historical documents 

relating to presentation (.7); prepare report for client 

regarding same and emails and confer with MTO Attorneys 

regarding same (1.3); emails with in‐house counsel and 

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

regarding document production issues, witnesses and 

preparation of government presentation (.7); review CPUC 

documents and emails with MTO Attorney regarding same 

(.3); confer with in‐house counsel regarding same; prepare 

email to DA regarding custodian of records (.1); review CPUC 

brief (.5).

7/3/2019 McDowell, Kathleen M. 3.10 2,774.50

Participate in conference call regarding document review (.6); 

attend team call regarding litigation data collection efforts 

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

document review projects, database performance, follow‐up 

witness interviews, document collection status, factual 

development, search terms, updates to trackers (1.7); 

research regarding composition of preservation list (.2); draft

notes of status calls regarding document collection and 

review developments (.2).

7/3/2019 Li, Luis 0.50 650.00 Emails regarding CPUC allegations.

7/3/2019 Perl, Mark M. 9.30 4,278.00

Attend team meeting regarding document review (.5); review 

documents (8.8).

7/3/2019 Perl, Doris R. 7.60 3,496.00

Attend team meeting regarding document review (.5); review 

and analysis of documents (7.1).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 11

of 97
Date Name Hours Amount Narrative

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

7/3/2019 Demsky, Lisa J. 3.30 3,283.50

Teleconferences with counsel regarding investigation (1.2); 

analyze documents regarding investigation issues (1.1); emails 

regarding coordination of interviews (.3); teleconference with 

MTO Attorney regarding strategy, investigation, and status 

(.7).

7/3/2019 Osborne, Marcia B. 5.10 2,065.50

Team meeting regarding document review (.5); review and 

analysis of documents for fact development. (4.6).

7/3/2019 McKiernan, Terence M. 1.90 874.00

Attend team meeting regarding document review (.5); review 

documents for fact development (.8); project management of 

fact development review (.6)

7/3/2019 McLean, Lisa M. 2.30 874.00

Attend team meeting regarding document review (.5); review 

documents for fact review (1.8).

7/3/2019 Lipman, Shelley 5.10 1,938.00

Attend team meeting regarding document review (.5); review 

and analyze documents for fact review (4.6).

7/3/2019 Chowdhury, Mark M. 9.70 3,686.00

Attend team meeting regarding document review (.5); review 

and analyze documents to assist team in connection with fact 

investigation. (9.2);

7/3/2019 Lerew, Michael L. 4.40 1,672.00

Attend team meeting regarding document review (.5); review 

documents for fact review (3.9).

7/3/2019 Gonzales, Victor H. 3.00 1,050.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/3/2019 Rothman, Barni 1.80 729.00

Attend team meeting regarding document review (.5); review 

documents for review project (1.3).

7/3/2019 Kim, Miriam 1.30 1,163.50

Analyze emails (.2); conference call with Cravath attorney (.4); 

conferences with MTO attorney (.3); emails with MTO 

attorney regarding legal research (.1); telephone call with 

MTO attorney regarding same (.3).

7/3/2019 Harding, Lauren M. 5.50 3,767.50

Analyze and review records and create chronology for the 

same regarding submission (3.1); calls with MTO Attorneys 

regarding same (.4); meeting with MTO Attorney regarding 

witness interviews, productions, and submission (.5); 

correspond with MTO Attorney and review records relating to 

media inquiry (.5); correspond regarding follow‐up responses 

to government (1.0).

7/3/2019 Harding, Lauren M. 0.80 548.00

Call with Cravath attorneys and MTO Attorney regarding 

Order Instituting Investigation‐related matters.

7/3/2019 Baker, Michael C. 4.20 2,625.00

Attend team meetings regarding responses to government 

(.9); participate in team strategy calls (.3); conduct fact 

research for government presentation (3.0)

7/3/2019 Valentine, Steven D. 0.90 414.00

Attend team meeting regarding document review (.5); plan, 

prepare document review (.4)

7/3/2019 Galindo, Jennifer 1.10 418.00

Access client's system to download documents requested by 

MTO Attorney (.7); assist with preparation of witness 

interview materials (.4).

7/3/2019 Liu, Susan 2.40 1,104.00

Attend team meeting regarding document review (.5); attend 

team call regarding litigation collection efforts (.4); plan and 

prepare for fact development and witness kit reviews (.5); 

review and analyze documents for fact development (1.0).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 12

of 97
Date Name Hours Amount Narrative

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

7/3/2019 Arnow, Grant R 11.10 5,938.50

Analyze document relating to factual development (1.2); 

analyze additional lengthy document relating to factual 

development (.4); analyze three additional documents 

(approximately 75 pages) relating to factual development 

(1.4); draft factual development memorandum (.8); draft 

summary of investigation status (2.6); email with eDiscovery 

team regarding factual development (.6); email with MTO 

Attorneys regarding factual development (1.0); telephone 

conference with MTO Attorney regarding factual 

development (1.0); telephone conference with MTO Attorney 

regarding factual development (1.6); meet with eDiscovery 

team regarding document review project (.5).

7/3/2019 Troff, Jason D. 6.60 2,838.00

Assist case team with review of documents for witness kit 

preparation (.6); identify documents relevant to witness 

interviews for the case team (4.8); team meeting regarding 

document review (.5); project planning discussions with case 

team (.3); overview meeting with case team, counsel, and ESI 

service provider (.4).

7/3/2019 Reid, Jarett D. 0.50 202.50 Attend team meeting regarding document review.

7/3/2019 Walchak, David W. 1.80 828.00

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

Attorneys and M. Fahner regarding same (.6); emails 

regarding same (.2); confer with team regarding submission 

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

7/3/2019 Walchak, David W. 0.30 138.00

Confer with MTO Attorney regarding criminal liability 

research.

7/3/2019 Reed Dippo, Teresa A. 1.20 822.00

Review consultant/expert memo (.20); email Mr. Bijur, Mr. 

Patterson and Mr. Manheim regarding same (.30); office 

conference with Mr. Heckenlively regarding conultant/expert 

memo and petition for rehearing (.40); research regarding 

petition for rehearing requirements and timing (.30).

7/3/2019 Kurowski, Bowe 1.90 817.00

Attend team litigation conference call (.7); assist attorneys 

with searches and review (1.2)

7/3/2019 Axelrod, Nick 9.10 7,052.50

Call with client regarding witnesses (.3); develop submission 

(3.0); calls with MTO Attorney regarding submission (.3); call 

with MTO Attorney regarding submission (.4); call with MTO 

Attorney regarding submission (.4); call with MTO Attorney 

regarding submission (.5); calls with MTO Attorney regarding 

submission (.5); calls with counsel regarding interviews (1.0);

call with counsel regarding witnesses (.4); coordinate witness 

memoranda with MTO Attorney (.8); call with counsel 

regarding witnesses (.6); coordinate document review (.9).

7/3/2019 Doko, Michael Y. 4.80 1,944.00

Attend team meeting regarding document review (.5); Review 

and analyze documents for fact development (4.3).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 13

of 97
Date Name Hours Amount Narrative

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

7/3/2019 Gorin, Alex 0.60 321.00

Set up Relativity access (.1); conference call with MTO 

Attorneys regarding planning for submission (.2); call with 

MTO Attorney regarding submission research (.2); review 

documents regarding reliability for submission (.1).

7/4/2019 Brian, Brad D. 0.30 420.00

Review draft statement for possible effect on DA/AG 

investigation (.2) emails regarding same (.1).

7/4/2019 Demsky, Lisa J. 1.30 1,293.50

Email regarding witnesses (.1); review draft interview 

memoranda (.5); email regarding PSPS (.1); analyze identified 

documents regarding investigation issues (.6).

7/4/2019 Kim, Miriam 0.80 716.00 Attend weekly team meeting.

7/5/2019 Brian, Brad D. 0.50 700.00

Emails with MTO Attorney regarding former executives (.2); 

conference call with MTO Attorney and client regarding same 

(.2); review and revise update to Board on AG/DA 

investigation (.1).

7/5/2019 Doyen, Michael R. 0.40 520.00

Emails with co‐counsel and MTO Attorney regarding 

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

preservation of evidence protocol.  (.1); emails regarding 

weekly update for Board (.1).

7/5/2019 McDowell, Kathleen M. 0.10 89.50

Review and respond to matter‐related emails regarding status 

of document review and collection.

7/5/2019 Weissmann, Henry 0.50 650.00

Conference regarding application for rehearing and related 

follow up.

7/5/2019 Demsky, Lisa J. 3.90 3,880.50

Teleconference with counsel (.6); draft update, emails 

regarding same (.3); email regarding forecasts (.1); review 

emails regarding requests for advice (.2); review and analyze 

witness‐specific documents in preparation for witness 

meetings (1.0); teleconference regarding investigation and 

strategy (.5); review legal analysis and analyze documents 

supporting same (1.2).

7/5/2019 Osborne, Marcia B. 9.30 3,766.50 Review and analysis of documents for fact development.

7/5/2019 McLean, Lisa M. 1.60 608.00 Review documents for fact review.

7/5/2019 Lipman, Shelley 7.90 3,002.00 Review and analyze documents for fact review.

7/5/2019 Chowdhury, Mark M. 4.90 1,862.00

Review and analyze documents to assist team in connection 

with fact investigation.

7/5/2019 Lerew, Michael L. 4.80 1,824.00 Review documents for fact review.

7/5/2019 Harding, Lauren M. 0.80 548.00

Revise witness interview memoranda (.6); revise response to 

follow‐up responses to government questions (.2).

7/5/2019 Arnow, Grant R 0.60 321.00 Draft factual development memorandum.

7/5/2019 Reed Dippo, Teresa A. 0.30 205.50

Office conference with Mr. Weissmann (.20); email Mr. 

Heckenlively regarding same (.10).

7/5/2019 Axelrod, Nick 2.90 2,247.50

Revise interview memoranda (2.8); emails with counsel 

regarding interviews (.1).

7/5/2019 Doko, Michael Y. 1.20 486.00 Review and analyze documents for fact development.

7/5/2019 Gorin, Alex 2.90 1,551.50 Review documents regarding investigation issue.

7/6/2019 McDowell, Kathleen M. 0.20 179.00

Review and respond to matter‐related emails regarding 

search term formulation, document review and research, 

database administrator contact info witness identification 

information.

7/6/2019 Perl, Mark M. 2.40 1,104.00 Review documents.

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 14

of 97
Date Name Hours Amount Narrative

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

7/6/2019 Demsky, Lisa J. 2.20 2,189.00

Review and edit draft interview memoranda (1.2); emails 

regarding interviews (.2); review and analyze documents 

relating to investigation issues (.5); review research (.3).

7/6/2019 McLean, Lisa M. 5.40 2,052.00 Review documents for fact review.

7/6/2019 Lipman, Shelley 7.00 2,660.00 Review and analyze documents for fact review.

7/6/2019 Chowdhury, Mark M. 5.90 2,242.00

Review and analyze documents to assist team in connection 

with fact investigation.

7/6/2019 Lerew, Michael L. 4.40 1,672.00 Review documents for fact review.

7/6/2019 Harding, Lauren M. 6.00 4,110.00

Analyze records for submission and create Excel chronology 

for the same (5.5); review and revise follow‐up responses to 

government questions and correspond with MTO Attorney 

regarding same (.5).

7/6/2019 Baker, Michael C. 4.70 2,937.50

Revise government presentation materials (4.4); email 

correspondence (.3).

7/6/2019 Liu, Susan 2.10 966.00

Review and analyze documents for witness kit (.8); review and 

analyze documents for fact development (1.3).

7/6/2019 Axelrod, Nick 1.80 1,395.00

Coordinate witness interviews (.3); coordinate submission 

(.1); revise interview memoranda (1.4).

7/7/2019 McDowell, Kathleen M. 0.40 358.00

Review and respond to matter‐related emails regarding 

criteria for document research and review for fact 

development purposes; upcoming meetings with client, 

updated tracker regarding status of collection, agenda for 

client meetings.

7/7/2019 Weissmann, Henry 1.10 1,430.00

Review revisions to decision (0.2); review consultant/expert 

memo (0.9).

7/7/2019 Demsky, Lisa J. 1.70 1,691.50

Review and edit draft interview memoranda (1.5); emails 

regarding interviews and status (.2).

7/7/2019 Osborne, Marcia B. 5.00 2,025.00 Review and analysis of documents for fact development.

7/7/2019 McLean, Lisa M. 1.10 418.00 Review documents for fact review.

7/7/2019 Lipman, Shelley 4.10 1,558.00 Review and analyze documents for fact review.

7/7/2019 Chowdhury, Mark M. 7.20 2,736.00

Review and analyze documents to assist team in connection 

with fact investigation.

7/7/2019 Lerew, Michael L. 2.80 1,064.00 Review documents for fact review.

7/7/2019 Harding, Lauren M. 5.90 4,041.50

Analyze records for submission and create Excel chronology 

for the same (5.0); draft interview memorandum for witness 

interview and revise witness interview memoranda following 

feedback from MTO Attorney (.9).

7/7/2019 Walchak, David W. 2.50 1,150.00

Review documents for presentation (1.5); revise interview 

memorandum (1.0).

7/7/2019 Axelrod, Nick 5.20 4,030.00

Research into issues for submission (4.9); review submission 

research regarding factual question (.3).

7/7/2019 Doko, Michael Y. 3.40 1,377.00 Review and analyze documents for fact development.

7/7/2019 Gorin, Alex 0.80 428.00 Review historical data regarding reliability.

7/8/2019 Brian, Brad D. 0.60 840.00

Message for and telephone call with client regarding DA/AG 

strategy and timing (.1); review legal research memo (.1); 

analyze separate legal research regarding legal issue, and 

emails regarding same (.3); review letter regarding Almond 

Street project, and further emails regarding same (.1).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 15

of 97
Date Name Hours Amount Narrative

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

7/8/2019 Doyen, Michael R. 3.50 4,550.00

Attend team meeting (1.4); confer with MTO Attorneys 

regarding presentation for government (.5); review data and 

confer with MTO Attorney regarding same; (.4); review 

proposed restoration work and emails with in‐house counsel 

regarding same (.5); review draft response to government 

questions and emails with MTO Attorney regarding same (.2); 

emails regarding applicable statutes (.2); review expert report

(.3)

7/8/2019 McDowell, Kathleen M. 7.20 6,444.00

Attend team call regarding litigation data collection efforts 

(.4); attend call with vendor regarding status of collection (.5); 

attend meetings with client regarding document production 

process (5.2); review and respond to matter‐related emails 

regarding database performance, document identification 

and collection, witness interviews, guidance regarding 

document collection and handling, document review for 

witness preparation (1.1).

7/8/2019 Perl, Mark M. 7.90 3,634.00 Review documents.

7/8/2019 Perl, Doris R. 11.90 5,474.00

Review and analysis of documents (6.7); research and analysis 

for case factual development purposes (5.2)

7/8/2019 Demsky, Lisa J. 9.30 9,253.50

Review and analyze witness‐specific documents and outlines 

in preparation for witness interviews (1.6); teleconference 

with counsel regarding investigation (.8); review agenda (.1); 

participate in team meeting (1.3); teleconferences with MTO 

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

edit interview memoranda (1.5);  teleconference with counsel 

regarding updates (.4); emails regarding investigation (.2); 

emails regarding data requests (.6); emails regarding advice 

requests (.4); emails and coordinate regarding interviews (.3);

emails regarding document collection and production (.2); 

review legal research, emails regarding same (.3); emails 

regarding communications with government and government 

requests (.4); teleconference regarding responses to requests 

(.4).

7/8/2019 Osborne, Marcia B. 9.30 3,766.50 Review and analysis of documents for fact development.

7/8/2019 McKiernan, Terence M. 5.60 2,576.00

Project management regarding fact development review (.8); 

review documents for fact development (4.8)

7/8/2019 Seraji, Arjang 3.70 1,702.00 Review and analyze documents for fact development

7/8/2019 McLean, Lisa M. 0.70 266.00 Review documents for fact review.

7/8/2019 Lipman, Shelley 9.70 3,686.00 Review and analyze documents for fact review.

7/8/2019 Chowdhury, Mark M. 8.10 3,078.00

Review and analyze documents to assist team in connection 

with fact investigation (6.1); review and analyze documents to 

assist team in connection with upcoming witness interview 

(2.0)

7/8/2019 Lerew, Michael L. 6.40 2,432.00

Review client documents for possible inclusion in witness kits 

(1.9); review documents for fact review (4.5).

7/8/2019 Gonzales, Victor H. 3.00 1,050.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 16

of 97
Date Name Hours Amount Narrative

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

7/8/2019 Rothman, Barni 5.20 2,106.00 Review documents for fact review

7/8/2019 Kim, Miriam 0.80 716.00 Attend weekly team meeting.

7/8/2019 Richardson, Cynthia R. 2.10 798.00 Compile and prepare documents for upcoming interview.

7/8/2019 Harding, Lauren M. 11.80 8,083.00

Telephone conference with MTO Attorney regarding 

submission and case tasks (.7); emails regarding searches for 

factual development for submission (.2); emails regarding 

responses to government questions (.7); team meeting 

regarding case tasks and strategy (1.3); follow‐up emails from 

team meeting (.3); telephone conference regarding follow‐up 

responses (1.8); analyze records and draft outline for 

submission (6.6); correspond with client regarding follow‐up 

responses (.2).

7/8/2019 Baker, Michael C. 5.70 3,562.50

Participate in calls regarding government presentation 

materials (.4); attend meeting regarding government 

presentation materials (1.7); participate in team update call 

(1.4); revise witness interview memoranda (1.2); revise 

government presentation materials (.7); email 

correspondence (.3).

7/8/2019 Valentine, Steven D. 1.50 690.00 Plan, prepare witness review.

7/8/2019 Liu, Susan 5.60 2,576.00

Plan and prepare for witness kit reviews (.5); review and 

analyze documents for production (.4); attend team call 

regarding litigation collection efforts (.4); review and analyze 

documents for fact development (4.3).

7/8/2019 Arnow, Grant R 9.50 5,082.50

Analyze document relating to factual development (.9); 

analyze documents related to factual development (1.0); 

analyze documents related to factual development (1.1); 

analyze lengthy document relating to factual development 

(1.4); draft factual development memorandum (1.4); email 

with counsel regarding factual development (.8); telephone 

conference with client representatives, MTO Attorneys 

regarding factual development (.5); telephone conference 

regarding factual development (.1); telephone conference 

with MTO Attorney regarding factual development (.2); 

telephone conference with MTO Attorneys regarding factual 

development (1.4); telephone conference with MTO Attorney 

regarding factual development (.2); telephone conference 

with counsel and MTO Attorneys regarding factual 

development (.5).

7/8/2019 Troff, Jason D. 6.80 2,924.00

Prepare witness kits for the case team (2.6); identify 

documents relevant to witness interviews for the case team 

(1.6); overview meeting with case team, counsel, and ESI 

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

counsel (.7); assist case team with review of documents for 

witness kit preparation (.3); project planning discussions with

case team and counsel (1.2).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 17

of 97
Date Name Hours Amount Narrative

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

7/8/2019 Walchak, David W. 2.90 1,334.00

Review documents for submission (.1); emails to MTO 

Attorney regarding same (.1); meet with team regarding 

responses to government questions (1.3); meet with team 

regarding case status (1.4).

7/8/2019 Kurowski, Bowe 0.10 43.00

Attend team call and assist with searches and review 

questions.

7/8/2019 Axelrod, Nick 12.90 9,997.50

Call with team (1.3); call with MTO Attorney and MTO 

Attorney regarding submission (.8); call with PwC regarding 

submission (.6); call with MTO Attorney regarding submission 

(.7); call with MTO Attorney regarding submission (.3); calls 

with MTO Attorney regarding submission (.8); review MTO 

Attorney's submission draft (.5); calls with MTO Attorney 

regarding submission (.2); draft interview outline (2.0); 

coordinate interview binder (1.0); review documents for 

interview binder (1.0); analyze documents for submission 

(2.5); call with counsel regarding interview (.5); call with 

counsel regarding interviews (.7).

7/8/2019 Doko, Michael Y. 8.10 3,280.50 Review and analyze documents for fact development.

7/8/2019 Gorin, Alex 6.10 3,263.50

Review company's historical reliability data (4.1); attend 

weekly team meeting (1.3); call with MTO Attorney regarding 

reliability data information gaps (.7).

7/8/2019 Stilwell, Tori N. 7.30 2,299.50

Research for MTO Attorney regarding wildfire investigation; 

draft memo regarding same (2.6); research for MTO Attorney 

regarding wildfire investigation and draft memo regarding 

same (2.6); attend team meeting (1.4); research and respond 

to inquries regarding wildfire investigation (.7).

7/9/2019 Brian, Brad D. 1.00 1,400.00

Conference call with client and counsel regarding impact of 

wildfire on DA/AG strategy (.4); conference call with client 

and counsel regarding possible impact of compliance issue on 

DA/AG (.4); multiple emails with counsel regarding possible 

impact of media coverage on DA/AG investigation (.2).

7/9/2019 Doyen, Michael R. 0.20 260.00 Review public disclosures.

7/9/2019 Doyen, Michael R. 3.00 3,900.00

Review public disclosures (.7); telephone conference with 

MTO Attorney regarding presentation for government (.1); 

emails with MTO Attorney regarding presentation for 

government (.1); confer with MTO Attorney regarding 

preparation for government presentation (.3); confer with 

MTO Attorney regarding presentation (.2); emails regarding 

press inquiries, and confer with MTO Attorney regarding 

same (.1); emails regarding repairs (.1); telephone conference 

with MTO Attorney regarding undergrounding (.1); telephone 

conference with in‐house counsel, MTO Attorney and Cravath 

regarding undergrounding (.4); telephone conference with in‐

house counsel, MTO Attorney and Cravath regarding 

investigations (.4); emails with MTO Attorney, in‐house 

counsel and Cravath regarding press inquiries (.4); telephone 

conference with counsel regarding same (.1).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 18

of 97
Date Name Hours Amount Narrative

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

7/9/2019 McDowell, Kathleen M. 3.00 2,685.00

Call with MTO Attorney regarding document production (.2); 

review and respond to matter‐related emails regarding 

tracking of various document review projects, directions and 

guidance regarding third party document productions and 

fact development research project tracker, Electric 

Transmission Preventative Maintenance manual, use of 

analytical tools for fact development (1.6); participate in call 

with client representative and Cravath regarding document 

identification and collection (.4); participate in call with client 

regarding privilege review (.8).

7/9/2019 Perl, Mark M. 8.80 4,048.00 Review documents.

7/9/2019 Perl, Doris R. 4.50 2,070.00

Witness preparation and review of related documents related 

to same.

7/9/2019 Demsky, Lisa J. 6.40 6,368.00

Teleconferences with PG&E client regarding investigation (.5); 

teleconferences with MTO Attorney regarding investigation 

and strategy (.8); review documents regarding factual 

investigation issue (1.4); prepare for witness meeting (.9); 

review witness‐specific documents and materials in 

preparation for interviews (1.6); emails and coordinate 

regarding interviews (.3); teleconference regarding media (.3);

review emails and analysis regarding factual investigation 

issue (.4); review draft disclosure (.2).

7/9/2019 Osborne, Marcia B. 8.50 3,442.50 Review and analysis of documents for fact development.

7/9/2019 McKiernan, Terence M. 4.50 2,070.00

Project management regarding fact development review (.6); 

review documents for fact development (3.9)

7/9/2019 Seraji, Arjang 4.80 2,208.00 Review and analyze documents for fact development

7/9/2019 McLean, Lisa M. 1.50 570.00 Review documents for fact review.

7/9/2019 Lipman, Shelley 9.70 3,686.00 Review and analyze documents for fact review.

7/9/2019 Chowdhury, Mark M. 8.90 3,382.00

Review and analyze documents to assist team in connection 

with fact investigation

7/9/2019 Lerew, Michael L. 7.50 2,850.00 Review documents for fact review.

7/9/2019 Gonzales, Victor H. 3.50 1,225.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/9/2019 Rothman, Barni 2.90 1,174.50 Review documents for fact review.

7/9/2019 Kim, Miriam 1.20 1,074.00 Review attachments to Order Instituting Investigation.

7/9/2019 Harding, Lauren M. 11.60 7,946.00

Emails to staff attorneys regarding record searches for 

submission (.4); draft outline of submission, analyze records 

regarding same, and correspond with team regarding same 

(9.3); call with staff attorneys regarding ongoing record 

reviews (.5); calls with Cravath and call with Cravath and 

PG&E employee regarding follow‐up responses (.7); calls and 

emails with MTO Attorneys regarding scope of productions 

(.5); call with vendor regarding responses to government 

questions (.2).

7/9/2019 Baker, Michael C. 10.20 6,375.00

Draft government presentation materials (9.7); participate in 

team strategy calls (.3); internal email correspondence (.2).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 19

of 97
Date Name Hours Amount Narrative

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

7/9/2019 Valentine, Steven D. 1.20 552.00

Plan, prepare fact review (.2); team meeting regarding 

ongoing fact reviews (.7); team meeting regarding new fact 

review project (.3)

7/9/2019 Liu, Susan 7.70 3,542.00

Review and analyze documents for fact development (5.6); 

attend team call regarding witness kit and fact development 

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

efforts [partial] (.7); attend team call regarding fact 

development searches (.3); prepare review project tracker 

(.4).

7/9/2019 Arnow, Grant R 7.40 3,959.00

Draft factual development memorandum (2.4); draft witness 

interview memorandum (1.5); email with counsel regarding 

factual development (1.5); telephone conference with client 

representative regarding factual development (.6); telephone 

conference with eDiscovery team, MTO Attorney, and MTO 

Attorney regarding factual development (.7); telephone 

conference with MTO Attorney regarding factual 

development (.2); telephone conference with MTO Attorney 

regarding factual development (.2); telephone conference 

with MTO staff attorneys regarding factual development 

project (.3).

7/9/2019 Troff, Jason D. 4.10 1,763.00

Research and correspondence with case team and counsel 

regarding disposition of production sets (2.1); project 

planning discussions with case team (1.1); overview meeting 

with case team, counsel, and ESI service provider (.6); identify 

documents relevant to witness interviews for the case team 

(.3).

7/9/2019 Walchak, David W. 0.30 138.00

Review documents for submission (.2); prepare custodial 

answers for witness interviews (.1).

7/9/2019 Reed Dippo, Teresa A. 1.00 685.00

Update draft 10‐Q for Customer Harm Threshold proceeding 

and decision.

7/9/2019 Kurowski, Bowe 6.10 2,623.00

Work on conversion and upload of incoming production and 

access to analytics in databases (2.8); prepare and attend 

internal team status call (.4); attend team litigation 

conference call (.6); create and run searches for attorneys to 

assist in review (2.3).

7/9/2019 Axelrod, Nick 12.80 9,920.00

Meetings with MTO Attorneys regarding submission (2.0); 

revise submission outlines (1.0); draft submission outline (.8); 

witness interview attendance (2.6); research and draft emails 

to MTO Attorney regarding asset management and WSJ (3.3); 

revise outline for interview (1.0); coordinate interview (.8); 

calls with MTO Attorney regarding interviews (.4); call with 

counsel regarding witnesses (.6); email to team regarding call 

with counsel (.3).

7/9/2019 Doko, Michael Y. 8.10 3,280.50 Review and analyze documents for fact development.

7/9/2019 Gorin, Alex 7.20 3,852.00

Research PG&E reliability data (2.0); draft information gaps 

regarding historical reliability data (1.8); draft outline for 

submission regarding historical reliability data (3.3); draft 

email to MTO Attorney regarding submission (.1).

7/9/2019 Stilwell, Tori N. 5.30 1,669.50

Research for MTO Attorney regarding wildfire investigation 

(3.2); continue drafting memo regarding same (2.1).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 20

of 97
Date Name Hours Amount Narrative

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

7/10/2019 Brian, Brad D. 2.10 2,940.00

Emails with client and MTO Attorney regarding wildfire (.1); 

review WSJ article for possible impact on DA/AG investigation 

and emails and discussions with counsel regarding same (.3); 

conference call with MTO Attorney regarding DA/AG 

investigation and next steps (.2); prepare agenda for and 

participate in call with client regarding DA/AG investigation 

(.7); analyze and edit public statement in view of DA/AG 

investigation (.1); telephone call with client regarding same 

(.2); emails and telephone call with counsel regarding DA/AG 

investigation (.3); analyze Court Order and possible impact on 

DA/AG investigation (.1); multiple emails regarding same (.1).

7/10/2019 Doyen, Michael R. 9.50 12,350.00

e e esto at o p a a d e a s t ouse cou se a d

Cravath regarding same (.7); review article regarding 

transmission and emails regarding same and telephone 

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

with MTO Attorney regarding presentation for government 

(.1); emails with Cravath regarding communications with 

government and related documents (.1); participate in team 

call regarding status and to‐do’s for investigation (.2); call with 

in‐house counsel and Cravath regarding status of investigation 

and next steps (.5); emails regarding preparation of 

presentation for government (.1)); review testimony 

transcript and telephone conference with MTO Attorney 

regarding same (.4); emails with counsel and telephone 

conference with MTO Attorney regarding same (.5); review 

public statement and emails with MTO Attorney regarding 

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

for government;(.1); confer with MTO Attorney regarding 

government presentation (.3); emails with employees and 

MTO Attorney regarding evidence preservation (.2); review 

and revise outline for government presentation (.8); review 

outline for government presentation and confer with MTO 

Attorney regarding same (1.2); review outline for government 

presentation and confer with MTO Attorneys regarding same 

(.8); meet with production team regarding witnesses and 

document production, and confer with MTO Attorney 

regarding same (.7); emails with MTO Attorney regarding 

document productions (.1); review outline for government 

presentation and confer with MTO Attorney regarding same 

7/10/2019 McDowell, Kathleen M. 3.70 3,311.50

Participate in call with PG&E representative regarding 

documents potentially responsive to government requests 

(.5); participate in call with client and Cravath regarding 

document production status and priorities (.9); review and 

respond to matter‐related emails regarding document 

collection and prior productions, production log descriptions, 

research regarding prior collections, project plan, use of 

analytical tools (2.2); conference call with litigation support

regarding prior production content and tracking (.1).

7/10/2019 Perl, Doris R. 6.80 3,128.00 Review of witness‐related documents.

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 21

of 97
Date Name Hours Amount Narrative

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

7/10/2019 Demsky, Lisa J. 8.20 8,159.00

Review draft outline, email regarding same (.3); review and 

analyze witness‐specific documents and material in 

preparation for interview (1.1); attend witness interview (2.2); 

coordinate and emails regarding interviews (.4); 

teleconference with MTO Attorneys regarding draft analysis 

paper (.7); review outlines for draft analysis papers, emails 

regarding same (1.2); teleconference with client working 

group (.7); teleconference with MTO team (.2); 

teleconferences with MTO Attorney regarding witness 

interviews and investigation (.6); review draft memoranda 

(.8).

7/10/2019 Osborne, Marcia B. 9.50 3,847.50 Review and analysis of documents for fact development.

7/10/2019 McKiernan, Terence M. 12.80 5,888.00

Project management regarding fact development review 

(1.1); review documents for fact development (11.1); attend 

to emails regarding fact development (.6)

7/10/2019 Seraji, Arjang 6.70 3,082.00 Review and analyze documents for fact development

7/10/2019 Lipman, Shelley 7.30 2,774.00 Review and analyze documents for fact review.

7/10/2019 Chowdhury, Mark M. 9.30 3,534.00

Review and analyze documents to assist team in connection 

with fact investigation

7/10/2019 Lerew, Michael L. 6.50 2,470.00 Review documents for fact review.

7/10/2019 Gonzales, Victor H. 4.10 1,435.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/10/2019 Kim, Miriam 3.10 2,774.50

Analyze legal issues (3.0); analyze emails regarding matter 

(.1).

7/10/2019 Harding, Lauren M. 10.90 7,466.50

Draft outline for submission, analyze records for the same, 

and correspond with staff attorneys regarding same (4.8); 

telephone conference regarding strategy for submission (.3); 

correspond with team regarding media (.7); follow‐up 

correspondence with staff attorneys and MTO Attorney 

regarding same (.7), analyze records regarding same (.6); 

meeting with client regarding productions (1.0); witnesses 

(1.0); follow‐up regarding same (.2); review and revise 

responses to government questions (1.2); correspond with 

team regarding same (.4).

7/10/2019 Baker, Michael C. 7.10 4,437.50

Revise government presentation materials (3.6); coordinate 

document review projects (.5); draft government 

presentation materials (2.5); attend team strategy meeting 

(.5).

7/10/2019 Valentine, Steven D. 1.40 644.00 Plan, prepare fact reviews.

7/10/2019 Liu, Susan 7.70 3,542.00

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

review and analyze documents for fact development (6.7); 

telephone conferences with team regarding review status 

(.2); update review project tracker (.3).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 22

of 97
Date Name Hours Amount Narrative

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

7/10/2019 Arnow, Grant R 11.30 6,045.50

Analyze lengthy document relating to factual development 

(2.8); analyze additional documents relating to factual 

development (1.3); draft factual development memorandum 

(2.6); email with MTO Attorney regarding factual 

development (2.6); email with counsel regarding interview 

memorandum (.8); telephone conference with MTO Attorney 

regarding factual development (.1); meet with MTO Attorney 

regarding factual development (1.1).

7/10/2019 Troff, Jason D. 2.80 1,204.00

Identify documents relevant to witness interviews for the 

case team (1.1); assist case team with review of documents 

for witness kit preparation (.6); overview meeting with case 

team, counsel, and ESI service provider (.3); project planning 

discussions with case team (.8).

7/10/2019 Walchak, David W. 6.10 2,806.00

Edit responses to government questions (.7); review 

documents for submission (3.5); take notes for witness 

interview (1.9).

7/10/2019 Kurowski, Bowe 4.30 1,849.00

Attend team litigation conference call (.7); create and run 

searches for attorneys to assist in review (2.8); update project 

plan with new production info and tracking information (.8).

7/10/2019 Axelrod, Nick 10.70 8,292.50

Calls with MTO Attorneys regarding submission (2.4); call with 

MTO Attorney regarding interview (.4); call with MTO 

Attorney regarding meeting (.3); email to team regarding 

inspection practices (.5); research and draft submission (7.1).

7/10/2019 Doko, Michael Y. 8.20 3,321.00 Review and analyze documents for fact development.

7/10/2019 Gorin, Alex 8.30 4,440.50

Revise outline for submission (3.3); review public article about 

PG&E's maintenance practices (.2); attend meeting with MTO 

Attorneys regarding submission (.8); draft email to MTO 

Attorney regarding submission(.1); call with MTO Attorney 

regarding document searches for submission (.1); draft email 

to staff attorneys to locate documents for submission (.3); 

review documents related to long term company goals (3.5).

7/10/2019 Stilwell, Tori N. 5.10 1,606.50

Research for MTO Attorney regarding wildfire investigation 

(2.1); finalize memo regarding same (3.0).

7/11/2019 Brian, Brad D. 1.30 1,820.00

Analyze summary by counsel of documents (.1); review Court 

Order and emails with counsel regarding same (.1); analyze 

press piece for possible impact on DA/AG investigation, 

telephone call with client regarding same, and emails 

regarding same (.1); participate in client call regarding 

response to Court Order and communication with DA/AG 

regarding same, follow‐up emails to DA/AG regarding same 

(.8); telephone call with counsel (.2).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 23

of 97
Date Name Hours Amount Narrative

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

7/11/2019 Doyen, Michael R. 7.00 9,100.00

Emails with counsel (.1); review documents relevant to court 

order (.3); review and revise public statement; emails with in‐

house counsel, Cravath and MTO Attorney regarding same 

(.5); confer with in‐house counsel, Cravath and MTO Attorney 

regarding response to court order (.9); emails with DA and 

DAG regarding court order (.1); emails with in‐house counsel 

and employees regarding preservation of evidence protocol 

(.2); review documents in response to court order (1.8); 

confer with MTO Attorney regarding response to court order 

(.5); confer with MTO Attorneys regarding presentation for 

government (.4); confer with MTO Attorney and co‐counsel 

(.2); telephone conference with DA regarding request for 

testimony (.3); prepare presentation for government and 

confer with MTO Attorney regarding same (1.7).

7/11/2019 McDowell, Kathleen M. 6.10 5,459.50

Participate in call with client and Cravath regarding document 

collection status (.2); review and respond to matter‐related 

emails (regarding witnesses, research to respond to 

government information and document requests; database 

performance; document collections, media coverage (2.3); 

scoping call with client and Cravath regarding responses to 

government requests (.4); conferences and emails regarding 

document databases  (.6); telephone conference with MTO 

Attorney regarding upcoming document productions (.3); 

research and draft letters to accompany upcoming document 

productions (1.1); conferences regarding status of document 

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

collection efforts (.5); database searches for fact development

(.4).

7/11/2019 Perl, Mark M. 8.60 3,956.00 Review documents.

7/11/2019 Perl, Doris R. 9.50 4,370.00 Review witness‐related documents.

7/11/2019 Demsky, Lisa J. 6.90 6,865.50

Participate in teleconference with client, MTO Attorneys and 

Cravath regarding strategy (.8); teleconference with counsel 

regarding investigation (.9); teleconference with Cravath 

regarding strategy (.3); review and edit draft memoranda 

(1.6); review draft analysis (.4); review draft outlines 

regarding analysis papers (.9); review analysis regarding 

documents (.3); review order (.1); emails and coordinate 

regarding interviews (.3); teleconference with MTO Attorney 

regarding strategy and action items (.8); emails with counsel 

regarding investigation (.2); emails regarding response to 

government inquiries (.2); emails regarding forecast (.1).

7/11/2019 Osborne, Marcia B. 7.30 2,956.50 Review and analysis of documents for fact development.

7/11/2019 McKiernan, Terence M. 6.90 3,174.00

Project management regarding fact development review (.3); 

review documents for fact development (6.1); attend to 

emails regarding fact development (.3); conference regarding 

document searches (.2)

7/11/2019 Seraji, Arjang 3.40 1,564.00 Review and analyze documents for fact development

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 24

of 97
Date Name Hours Amount Narrative

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

7/11/2019 McLean, Lisa M. 3.80 1,444.00 Review documents for fact review.

7/11/2019 Lipman, Shelley 9.60 3,648.00 Review and analyze documents for fact review.

7/11/2019 Chowdhury, Mark M. 9.10 3,458.00

Review and analyze documents to assist team in connection 

with fact investigation

7/11/2019 Lerew, Michael L. 5.60 2,128.00 Review documents for fact review.

7/11/2019 Gonzales, Victor H. 3.90 1,365.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/11/2019 Rothman, Barni 2.00 810.00 Review documents for factual review.

7/11/2019 Kim, Miriam 1.40 1,253.00

Analyze emails regarding matter (.2); review draft Order 

Instituting Investigation response (1.2).

7/11/2019 Kim, Miriam 0.10 89.50 Analyze emails.

7/11/2019 Fuller, Candice 2.40 1,104.00

Review and analyze documents for fact development (2.0); 

Telephone conference for training regarding review for fact 

development. (.4);

7/11/2019 Harding, Lauren M. 9.30 6,370.50

Draft outline of submission, factual analysis of records 

regarding same (5.4); calls with MTO Attorney regarding 

outline of submission (1.5); call with Staff Attorney regarding

factual analysis of records for submission (.2); scoping call 

regarding government data request and de‐brief regarding 

same (.7); calls regarding follow‐up responses to the 

government (.2); revise production letters and correspond 

with MTO Attorney regarding same (.8); analyze and 

correspond with MTO Attorneys regarding business records 

(.5).

7/11/2019 Baker, Michael C. 4.40 2,750.00

Draft email correspondence (.4); revise government 

presentation materials (4.0).

7/11/2019 Liu, Susan 8.60 3,956.00

Review and analyze documents for fact development (7.3); 

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

analyze and compile custodian collection information (.2); 

update review project tracker (.2).

7/11/2019 Arnow, Grant R 8.90 4,761.50

Draft factual development chart (1.9); draft factual 

development memorandum (3.9); email with MTO Attorneys 

regarding communications with California AG (1.4); telephone 

conference with MTO staff attorneys regarding factual 

investigation (.4); telephone conference with MTO Attorney 

regarding factual development (.2); telephone conference 

with counsel, MTO Attorneys regarding fact development (.7); 

meet regarding factual investigation (.4).

7/11/2019 Troff, Jason D. 5.70 2,451.00

Prepare research materials for the case team (2.4); project 

planning discussions with case team (.6); prepare production 

materials with counsel (.7); overview meeting with case team, 

counsel, and ESI service provider (.8); coordinate production 

review access for counsel (.6); assist case team with review of

documents for witness kit preparation (.6).

7/11/2019 Walchak, David W. 1.20 552.00

Confer with MTO Attorney regarding submission (.5); review 

documents for submission (.2); draft search teams for 

submission document review (.4); emails regarding 

submission document review (.1).

7/11/2019 Walchak, David W. 1.10 506.00 Review Order Instituting Investigation response.

7/11/2019 Kurowski, Bowe 5.30 2,279.00

Attend team litigation conference call (.5); create and run 

searches for attorneys to assist in review and export 

documents (4.8).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 25

of 97
Date Name Hours Amount Narrative

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

7/11/2019 Rector, Allison E. 0.80 324.00

Teleconference regarding case background (.3); review and 

analyze documents for fact development (.5).

7/11/2019 Axelrod, Nick 10.30 7,982.50

Research and draft submission (6.8); calls with MTO Attorneys 

regarding submission (1.5); call with MTO Attorney regarding 

interviews (.3); call with counsel regarding interviews (.6); 

emails with MTO Attorney regarding document request (.1); 

emails and calls with MTO Attorney regarding submission (.6); 

emails with MTO Attorney regarding submission (.2); revise 

fact chart for MTO Attorney (.2).

7/11/2019 Doko, Michael Y. 7.80 3,159.00 Review and analyze documents for fact development.

7/11/2019 Gorin, Alex 8.30 4,440.50

Draft email to MTO Attorney regarding document collection 

for submission (.1); review email from co‐counsel regarding 

public article about client (.1); review documents for 

submission (2.7); revise outline for metrics section of 

submission (3.2); discuss with staff attorney document review 

request (.3); participate in calls with MTO Attorney (.3); 

research PG&E data (1.5); draft email to MTO Attorney 

regarding document review request (.1).

7/12/2019 Brian, Brad D. 0.50 700.00

Prepare agenda for weekly client call regarding DA/AG 

investigation (.1); discussions with counsel regarding same 

(.1); participate in same (.3).

7/12/2019 Doyen, Michael R. 0.20 260.00

Review draft response to Order Instituting Investigation and 

emails with MTO Attorney regarding same. (.2)

7/12/2019 Doyen, Michael R. 2.80 3,640.00

Emails regarding preparation of response to court order (.1); 

report to working group regarding communications with DA, 

emails with Cravath and in‐house counsel regarding same (.3); 

confer with MTO Attorney regarding historical documents, 

and emails regarding same (.3); prepare for weekly update 

call, review agenda for same and emails with MTO Attorney 

regarding same (.2); participate in weekly update call with in‐

house counsel, Cravath and MTO Attorneys (.3); confer with 

MTO Attorney regarding working group meeting of outside 

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

of requested documents (.1); review report to Board and 

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

regarding privilege issues, review emails regarding same, 

emails with Cravath regarding same (.2); confer with MTO 

Attorney regarding document production issues (.4); review 

outline of government presentation and emails with MTO 

Attorney regarding same (.4); review draft government 

presentation and email with MTO Attorney regarding same 

(.3).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 26

of 97
Date Name Hours Amount Narrative

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

7/12/2019 McDowell, Kathleen M. 4.60 4,117.00

Review and respond to matter related emails regarding status 

of vendor engagement, search term results, research projects, 

updated trackers, database performance (2.1); participate in 

MTO team meeting regarding status of review projects (.4); 

attend team call regarding litigation data collection efforts 

(.5); conduct research for factual development regarding 

IBEW contracts (1.6).

7/12/2019 Perl, Mark M. 7.10 3,266.00 Review documents.

7/12/2019 Perl, Doris R. 10.70 4,922.00

Research, analysis, and review of related records in 

connection with witness.

7/12/2019 Demsky, Lisa J. 5.70 5,671.50

Analyze documents relating to specific witnesses and 

investigation topics (1.2); teleconference with counsel 

regarding factual investigation (1.2); teleconference with 

counsel regarding investigation (.4); teleconferences with 

MTO Attorney regarding investigation and strategy (.9); 

teleconference with counsel regarding witness interviews (.5); 

review status update regarding requests for information (.2); 

prepare for and attend weekly update call (.5); emails and 

teleconference regarding productions (.3); emails and 

coordinate regarding investigation (.3); emails regarding 

records (.2).

7/12/2019 Osborne, Marcia B. 1.30 526.50 Second level document review.

7/12/2019 McKiernan, Terence M. 6.20 2,852.00

Conference regarding project status (.5); project management 

regarding fact development review (1.3); review documents 

for fact development (4.1); attend to emails regarding fact 

development (.3).

7/12/2019 Seraji, Arjang 6.70 3,082.00

Review and analyze documents for fact development (6.2) 

Attend team call regarding witness kit/fact reviews (.5)

7/12/2019 McLean, Lisa M. 2.30 874.00 Review documents for fact review.

7/12/2019 Lipman, Shelley 7.80 2,964.00 Review and analyze documents for fact review.

7/12/2019 Mendoza, Jennifer C. 5.20 572.00

Review issue‐specific documents for fact investigation (3.2); 

enter information from review and add to spreadsheet for 

attorney review (2.0).

7/12/2019 Chowdhury, Mark M. 10.10 3,838.00

Review and analyze documents to assist team in connection 

with fact investigation.

7/12/2019 Lerew, Michael L. 11.20 4,256.00 Review documents for fact review.

7/12/2019 Gonzales, Victor H. 3.80 1,330.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/12/2019 Rothman, Barni 6.40 2,592.00 Review documents for document review.

7/12/2019 Kim, Miriam 4.00 3,580.00

Email correspondences with MTO team (.7); conference call 

with MTO Attorneys (.5); telephone call with PG&E attorney 

(.3); further analysis of legal issues (1.5); prepare outline of 

analysis (1.0).

7/12/2019 Fuller, Candice 6.40 2,944.00 Review and analyze documents for fact development

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 27

of 97
Date Name Hours Amount Narrative

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

7/12/2019 Harding, Lauren M. 5.90 4,041.50

Draft submission to government and factual analysis of 

records regarding same (3.5); telephone conference with Staff 

attorneys regarding factual development reviews (.5); calls 

regarding potentially privileged records (.2); calls with Cravath 

and MTO Attorney regarding scope of production to 

government (.3); correspond with MTO Attorneys regarding 

responses to government questions (.8); analyze business 

records and correspond with MTO Attorney regarding same 

(.6).

7/12/2019 Harding, Lauren M. 1.00 685.00

Telephone conference with MTO Attorneys regarding 

response to Order Instituting Investigation (.5); review legal 

analysis relating to the same (.5).

7/12/2019 Baker, Michael C. 2.90 1,812.50 Coordinate fact research (1.1); conduct fact research (1.8).

7/12/2019 Liu, Susan 7.80 3,588.00

Review and analyze documents for fact development (6.3); 

attend team call regarding fact development reviews (.5); 

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

telephone conferences with team regarding fact development 

reviews (.3); update review project tracker (.2).

7/12/2019 Arnow, Grant R 5.60 2,996.00

Analyze documents related to factual development (2.5); 

email with MTO Attorneys regarding factual development 

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

telephone conference with eDiscovery team and MTO 

Attorney regarding factual development (.5); telephone 

conference with case staff regarding factual development (.1); 

telephone conference with MTO Attorney regarding factual 

development (1.7).

7/12/2019 Troff, Jason D. 5.10 2,193.00

Prepare research materials for the case team (2.6); project 

planning discussions with case team (.8); overview meeting 

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

correspondence with ESI service provider and client regarding 

document workspace modification for streamlining review 

processes (.9); assist case team with review of documents for 

witness kit preparation (.3).

7/12/2019 Walchak, David W. 4.20 1,932.00

Revise responses to government questions (.1); emails 

regarding same (.4); email to MTO Attorney regarding statute 

of limitations research (.4); confer with MTO staff attorney 

regarding submission document review (.1); review 

documents for submission (2.1); confer with MTO Attorney 

regarding same (.4) prepare submission document review 

protocol (.5); confer with MTO Attorney regarding same (.2).

7/12/2019 Walchak, David W. 2.20 1,012.00

Review Order Instituting Investigation response (.3); confer 

with MTO Attorney regarding same (.5); emails to MTO 

Attorneys regarding same (.6); research regarding the same 

(.8).

7/12/2019 Kurowski, Bowe 4.70 2,021.00

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

litigation conference call (.8); assist team with searches and 

review questions (3.4).

7/12/2019 Rector, Allison E. 9.60 3,888.00 Review and analyze documents for fact development.

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 28

of 97
Date Name Hours Amount Narrative

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

7/12/2019 Axelrod, Nick 8.60 6,665.00

Calls with counsel regarding interviews and testimony (1.6); 

research and draft outline for submission (6.0); edit draft 

outline of submission (1.0).

7/12/2019 Doko, Michael Y. 7.80 3,159.00 Review and analyze documents for fact development.

7/12/2019 Gorin, Alex 5.90 3,156.50

Revise outline for submission section (3.0); calls with MTO 

Attorney regarding submission outline (.3); review additional 

metrics data from client (.5); call with MTO Attorney 

regarding internal record keeping (.2); review and revise MTO 

billing records (1.5); draft email to MTO Attorney regarding 

billing records (.1); emails to MTO Attorneys regarding billing

records (.3).

7/12/2019 Stilwell, Tori N. 3.40 1,071.00

Follow‐up research for MTO Attorneys regarding wildfire 

investigation (1.1); draft memo regarding same (2.3).

7/13/2019 McDowell, Kathleen M. 0.20 179.00

Review and respond to emails regarding research projects 

and document reviews.

7/13/2019 Perl, Doris R. 1.50 690.00 Review and analysis of documents in connection with witness.

7/13/2019 Demsky, Lisa J. 0.70 696.50 Review documents in preparation for upcoming interviews.

7/13/2019 McKiernan, Terence M. 1.30 598.00

Project management regarding fact development review 

(1.1); attend to emails regarding fact development (.2)

7/13/2019 McLean, Lisa M. 4.60 1,748.00 Review documents for fact review.

7/13/2019 Lipman, Shelley 3.00 1,140.00

Review and analyze documents to prepare witness kit for 

witness interview.

7/13/2019 Chowdhury, Mark M. 5.50 2,090.00

Review and analyze documents to assist team in connection 

with fact investigation

7/13/2019 Kim, Miriam 3.30 2,953.50

Further analysis of legal issues (.2); emails with MTO 

attorneys (0.3); review and revise draft Order Instituting 

Investigation response (2.0); conferences with MTO attorney 

(0.4); analyze emails with MTO team and client (0.4).

7/13/2019 Fuller, Candice 1.10 506.00 Review and analyze documents for fact development

7/13/2019 Harding, Lauren M. 1.00 685.00

Draft submission to government and factual analysis of 

records regarding same.

7/13/2019 Harding, Lauren M. 4.60 3,151.00

Analyze legal issues (2.3); review draft response to Order 

Instituting Investigation (2.1); correspond with MTO attorney 

regarding the same (.2).

7/13/2019 Baker, Michael C. 1.20 750.00 Revise government presentation.

7/13/2019 Liu, Susan 1.00 460.00

Review and analyze documents to prepare witness kit (.4); 

plan and prepare for fact development review (.3); update 

review project tracker (.3).

7/13/2019 Arnow, Grant R 2.60 1,391.00 Draft legal research memorandum.

7/13/2019 Walchak, David W. 1.80 828.00

Review outline regarding Order Instituting Investigation (.4); 

research regarding the same (1.0); emails to MTO Attorneys 

regarding same (.4).

7/13/2019 Walchak, David W. 0.20 92.00 Prepare submission document review protocol.

7/13/2019 Rector, Allison E. 0.90 364.50 Review and analyze documents for fact development.

7/13/2019 Axelrod, Nick 5.20 4,030.00

Draft and revise submission outline (5.1); coordinate 

interviews (.1).

7/14/2019 Brian, Brad D. 0.40 560.00

Review draft press release, and emails with client and counsel 

regarding same.

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 29

of 97
Date Name Hours Amount Narrative

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

7/14/2019 McDowell, Kathleen M. 0.70 626.50

Analyze protocol for privilege review (.4); review Judge Alsup 

order containing information requests (.1); review and 

respond to matter‐related emails regarding custodial data, 

research requests (.2).

7/14/2019 Demsky, Lisa J. 2.00 1,990.00

Review draft outlines for analysis paper (.8); review analysis 

regarding factual and legal issues (.8); emails regarding client 

request (.2); review draft agenda, email regarding same (.2).

7/14/2019 Demsky, Lisa J. 0.70 696.50

Review draft Order Instituting Investigation response (0.5); 

email regarding same (0.2).

7/14/2019 McKiernan, Terence M. 5.50 2,530.00

Project management regarding fact development review (.9); 

review documents for fact development (4.3); attend to 

emails regarding fact development (.3).

7/14/2019 Kim, Miriam 0.50 447.50

Further revise draft Order Instituting Investigation response 

(0.2); analyze emails regarding matter (0.3).

7/14/2019 Fuller, Candice 2.20 1,012.00 Review and analyze documents for fact development

7/14/2019 Harding, Lauren M. 3.20 2,192.00

Draft submission to government and factual analysis of 

records regarding same.

7/14/2019 Harding, Lauren M. 0.50 342.50

Correspond with MTO Attorney regarding the revisions to 

response to Order Instituting Investigation.

7/14/2019 Baker, Michael C. 8.00 5,000.00 Revise government presentation materials.

7/14/2019 Liu, Susan 1.00 460.00 Review and analyze documents to prepare witness kit.

7/14/2019 Arnow, Grant R 1.60 856.00 Analyze documents relating to factual development.

7/14/2019 Walchak, David W. 0.90 414.00 Review documents for submission.

7/14/2019 Axelrod, Nick 5.40 4,185.00

Draft and revise submission outline (3.7); call with MTO 

Attorney regarding submission (0.4.); draft outline/agenda for 

counsel call (1.3).

7/15/2019 Brian, Brad D. 2.50 3,500.00

Emails with counsel regarding working group meeting (.1); 

emails with counsel regarding possible public statement and 

AG/DA investigation (.1); multiple emails and discussions with 

counsel regarding possible presentation to DA/AG (.7); further 

work regarding same (.4); telephone call with client regarding 

same (.8); telephone call with DA, prepare summary of same 

(.4).

7/15/2019 Doyen, Michael R. 9.60 12,480.00

Prepare presentation outline and confer with MTO Attorney 

regarding same (1.2); Prepare presentation outline and confer 

with MTO Attorney regarding same (2.6); Prepare 

presentation outline and confer with MTO Attorney regarding 

same (.7); Prepare presentation and confer with MTO 

Attorney regarding same (.8); Prepare presentation outline 

and confer with MTO Attorney regarding same (1.2); Prepare 

presentation outline and confer with MTO Attorney regarding 

same (1.1); Prepare memorandum regarding presentation 

(.6); Prepare presentation outline and confer with MTO 

Attorney regarding same (1.4).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 30

of 97
Date Name Hours Amount Narrative

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

7/15/2019 McDowell, Kathleen M. 7.60 6,802.00

Review and respond to matter‐related emails regarding 

contents of production drive, descriptions and contents, 

access to Brainspace workspaces, coordinate with counsel, 

follow‐up witness interviews, benchmarking and other 

reviews for factual development (3.6); attend team call 

regarding litigation data collection efforts (.3); research and

edit production letters for upcoming productions (1.8); draft 

letter to accompany production of replacement production 

(.6); participate in team meeting regarding status and strategy

(.8); research and provide requested information regarding 

custodians and witnesses (.1); telephone conferences and 

emails with MTO Attorney regarding document production 

issues (.3); telephone conference with client regarding status 

of document collection (.1).

7/15/2019 Perl, Mark M. 7.90 3,634.00 Review documents.

7/15/2019 Perl, Doris R. 8.20 3,772.00 Review and analysis of documents in connection with witness.

7/15/2019 Demsky, Lisa J. 7.50 7,462.50

Review outline (.2); prepare for and participate in call with 

counsel (.4); review drafts of strategy and presentation 

memoranda (1.9); teleconference regarding draft 

presentation and analysis (.7); teleconferences with MTO 

Attorneys regarding investigation and strategy (.5); office 

conferences regarding presentation (.5); analyze key 

documents relating to presentation topics (1.2); attend MTO 

team meeting (.8); teleconference with counsel (.4); 

teleconference with client and Cravath (.2); emails regarding 

investigation (.3); review materials regarding interviews (.4).

7/15/2019 Demsky, Lisa J. 0.30 298.50 Review talking points regarding 2017 fires.

7/15/2019 McKiernan, Terence M. 7.60 3,496.00

Project management regarding fact development review 

(1.4); review documents for fact development (5.8); attend to 

emails regarding fact development (.4);

7/15/2019 McLean, Lisa M. 7.60 2,888.00 Review documents for witness kit.

7/15/2019 Lipman, Shelley 5.60 2,128.00

Review and analyze documents to prepare witness kit for 

witness interview.

7/15/2019 Chowdhury, Mark M. 6.70 2,546.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

7/15/2019 Gonzales, Victor H. 4.90 1,715.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/15/2019 Rothman, Barni 0.50 202.50 Review documents for witness kit.

7/15/2019 Kim, Miriam 0.10 89.50 Analyze emails regarding matter.

7/15/2019 Kim, Miriam 0.30 268.50 Analyze team emails regarding investigation.

7/15/2019 Fuller, Candice 2.20 1,012.00 Review and analyze documents for fact development

7/15/2019 Richardson, Cynthia R. 1.40 532.00 Review and compile documents for upcoming interview.

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 31

of 97
Date Name Hours Amount Narrative

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

7/15/2019 Harding, Lauren M. 8.10 5,548.50

Participate in team meeting regarding submission (.5); team 

meeting regarding case tasks and strategy and correspond 

regarding agenda for the same (1.1); call with client regarding

response to government questions (.5); draft response and 

correspond regarding response to government questions (.5); 

revise production letters and correspond with MTO Attorney 

regarding production and letter for the same (1.5); analyze 

records and revise draft submission (1.0); correspond with 

MTO Attorneys and Cravath regarding items for production 

(.2); outline draft submission and meetings with team 

regarding submission (2.8).

7/15/2019 Baker, Michael C. 9.30 5,812.50

Attend team strategy meetings (1.6); revise legal research 

memorandum (4.9); draft agenda for team meeting (.3); 

attend meeting regarding legal research memorandum (.7); 

email correspondence (.3); revise government presentation 

materials (1.5).

7/15/2019 Valentine, Steven D. 1.00 460.00 Plan, prepare fact reviews.

7/15/2019 Liu, Susan 2.10 966.00

Attend team call regarding litigation collection efforts (.3); 

update review project tracker (.3); review and analyze 

documents for fact development (1.5).

7/15/2019 Arnow, Grant R 9.50 5,082.50

Draft factual development memorandum (5.8); email with 

MTO Attorney regarding factual development (.2); telephone 

conference with counsel regarding factual development (.3); 

telephone conference with counsel, MTO Attorneys regarding 

factual development (.4); telephone conference with MTO 

Attorney regarding factual development (.7); meet with 

counsel regarding witness interview memorandum (.1); meet 

with counsel, MTO Attorneys regarding investigation status 

(.4); meet with MTO Attorneys regarding investigation status 

(1.0); meet with MTO Attorney regarding factual 

development (.6).

7/15/2019 Troff, Jason D. 3.50 1,505.00

Assist case team with review of documents for witness kit 

preparation (.9); project planning discussions with case team 

(.6); research and correspondence with case team regarding 

upcoming production of documents to DA's office (.3); 

overview meeting with case team, counsel, and ESI service 

provider (.4); prepare research materials for the case team 

(1.3).

7/15/2019 Walchak, David W. 7.40 3,404.00

Meet with team regarding submission (.5); prepare outline for 

submission (6.6); confer with MTO Attorney regarding same 

(.3).

7/15/2019 Walchak, David W. 0.60 276.00

Meet with team regarding case status (.4); review witness 

interview (.1); email to MTO Attorney regarding same (.1).

7/15/2019 Kurowski, Bowe 4.60 1,978.00

Create searches and assist with document review (4.2); daily 

update meeting (.4).

7/15/2019 Rector, Allison E. 8.10 3,280.50 Review and analyze documents for fact development.

7/15/2019 Axelrod, Nick 12.90 9,997.50

Draft and revise submissions with MTO Attorney (11.7); team 

meeting (.6); call with counsel (.4); call with P. Fountain et al. 

regarding interviews (.2).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 32

of 97
Date Name Hours Amount Narrative

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

7/15/2019 Doko, Michael Y. 8.10 3,280.50 Review and analyze documents for fact development.

7/15/2019 Gorin, Alex 0.60 321.00 Review response to Order Instituting Investigation.

7/15/2019 Gorin, Alex 7.50 4,012.50

Review documents for submission (1.2); revise outline for 

submission (1.6); draft section of submission (3.0); attend 

team meeting (.8); meeting with MTO Attorney about 

submission (.3); email correspondence with MTO document 

team (.3); draft interview memorandum (.3).

7/15/2019 Stilwell, Tori N. 1.40 441.00

PG&E team meeting (.7); meeting with MTO Attorney to 

review edits to memo regarding wildfire investigation (.7).

7/16/2019 Brian, Brad D. 4.10 5,740.00

Analyze materials in preparation for working group meeting 

(.6); discuss same with MTO Attorney (.3); attend working 

group meeting (2.5); follow‐up emails and telephone call with 

client regarding same (.6); review email from DA regarding 

witnesses, follow‐up emails with counsel regarding same (.1).

7/16/2019 Doyen, Michael R. 5.70 7,410.00

Prepare memorandum regarding presentation for 

government and circulate same to working group (.7); 

prepare presentation module and circulate to working group 

(.8); revise presentation outline and confer with MTO 

Attorney regarding same (.5); review new subpoenas and 

prepare memorandum regarding same and confer with MTO 

Attorney regarding same (.6); prepare for meeting with client 

regarding preparation of presentation for government (.2); 

meet with in‐house counsel and Cravath regarding 

presentation for government (2.5); meet with Cravath and in‐

house counsel regarding preservation of evidence (.3); confer 

with MTO Attorney regarding presentation to government 

(.1).

7/16/2019 McDowell, Kathleen M. 5.20 4,654.00

Telephone conferences with MTO Attorney regarding 

upcoming document production and government's new 

document requests (.3); participate in MTO team meeting 

regarding status of document review projects (.5); attend 

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

telephone conference with Cravath regarding document 

production issues (.2); review and respond to matter related 

emails regarding factual research, document review, incoming 

additional data requests from government, related tracking, 

privilege log (3.2); edit draft production letters to accompany

replacement and clawback production (.4).

7/16/2019 Li, Luis 0.50 650.00 Review Camp Fire SDT, emails regarding same.

7/16/2019 Perl, Doris R. 1.30 598.00 Review and analysis of documents in connection with witness.

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 33

of 97
Date Name Hours Amount Narrative

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

7/16/2019 Demsky, Lisa J. 7.80 7,761.00

Review draft presentation outlines (1.0); attend client 

working group meeting regarding presentations, strategy and 

investigation (3.0); follow‐up meeting with client, MTO 

Attorney, and Cravath (.4); office conferences with MTO 

Attorneys regarding strategy (.3); telephone conference with 

MTO Attorney regarding investigation (.2); emails and 

coordinate regarding interviews (.2); teleconferences with 

MTO Attorney regarding strategy and investigation (.4); 

teleconference with counsel (.3); emails with counsel (.2); 

review and edit draft interview memoranda (1.3); draft 

correspondence with government (.1); review and analyze 

document requests (.2); emails regarding document requests 

(.2).

7/16/2019 McKiernan, Terence M. 7.10 3,266.00

Conference regarding project status (.5); project management 

regarding fact development review (.4); review documents for 

fact development (5.7); attend to emails regarding fact 

development (.2); assist with production of documents (.3)

7/16/2019 Seraji, Arjang 0.50 230.00 Attend team call regarding witness kit/fact reviews

7/16/2019 McLean, Lisa M. 6.40 2,432.00 Review documents for witness kit.

7/16/2019 Lipman, Shelley 7.50 2,850.00

Review and analyze documents to prepare witness kit for 

witness interview.

7/16/2019 Chowdhury, Mark M. 8.90 3,382.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

7/16/2019 Gonzales, Victor H. 4.10 1,435.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/16/2019 Rothman, Barni 4.50 1,822.50 Review documents for witness kit.

7/16/2019 Kim, Miriam 1.20 1,074.00

Analyze emails regarding matter (.4); office conference with 

MTO Attorneys (.2); conference call with MTO Attorneys (.4); 

prepare for witness interviews (.2).

7/16/2019 Fuller, Candice 3.10 1,426.00 Review and analyze documents for fact development

7/16/2019 Harding, Lauren M. 6.50 4,452.50

Meeting with MTO Attorney regarding case strategy and 

submission (.5); meeting with client (partial) regarding case 

strategy and submission (2.0); review outlines for submission 

(1.5); analyze and summarize government data requests (.7); 

review agreement and correspond with MTO Attorneys 

regarding same (.5); call with MTO Attorney regarding next 

steps for submission (.1); review and finalize production letter 

and submit production (.7); call with MTO Attorney regarding 

productions and records (.2); call with MTO Attorney 

regarding production and emails regarding productions (.2); 

correspond regarding stipulation (.1).

7/16/2019 Baker, Michael C. 1.80 1,125.00

Revise production letter (.7); attend team meetings regarding 

witness interviews and government presentations (1.1).

7/16/2019 Valentine, Steven D. 0.30 138.00 Plan, prepare fact reviews.

7/16/2019 Galindo, Jennifer 1.10 418.00

Research witness LANIDs (.9); research witness document 

status (.2).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 34

of 97
Date Name Hours Amount Narrative

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

7/16/2019 Liu, Susan 3.50 1,610.00

Attend team call regarding fact development reviews (.5); 

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

review and analyze documents for fact development (2.0); 

review documents requests (.2); update review project 

tracker (.2).

7/16/2019 Arnow, Grant R 8.00 4,280.00

Analyze lengthy document relating to factual development 

(.8); analyze documents relating to factual development (1.0); 

draft factual development memoranda (4.4); draft 

memorandum describing investigation status (1.1); email with 

MTO staff attorneys regarding factual development (.2); 

telephone conference with eDiscovery team and MTO 

Attorney regarding factual development (.5).

7/16/2019 Troff, Jason D. 4.80 2,064.00

Project planning discussions with case team (1.1); research 

and correspondence regarding fact development workflow 

methods for the case team (.3); overview meeting with case 

team, counsel, and ESI service provider (.7); assist case team 

with review of documents for witness kit preparation (.3); 

prepare research materials for the case team (2.4).

7/16/2019 Walchak, David W. 4.00 1,840.00

Draft witness interview memorandum (2.6); draft submission 

(1.4).

7/16/2019 Kurowski, Bowe 5.80 2,494.00

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

litigation conference call (.7); assist team with searches and 

review questions (4.6).

7/16/2019 Rector, Allison E. 6.00 2,430.00 Review and analyze documents for fact development.

7/16/2019 Axelrod, Nick 7.90 6,122.50

Call with working group regarding strategy (2.8); emails with 

MTO Attorney regarding talking points (.2); prepare witness 

materials (3.4); coordinate review (.7); coordinate interviews 

(.8).

7/16/2019 Doko, Michael Y. 7.80 3,159.00 Review and analyze documents for fact development.

7/16/2019 Gorin, Alex 4.60 2,461.00

Draft interview memorandum (4.3); meeting with MTO 

Attorneys regarding submission (.3).

7/16/2019 Stilwell, Tori N. 2.50 787.50

Follow‐up research for memo regarding wildfire investigations 

(1.1); draft new section of memo regarding same (1.4).

7/17/2019 Brian, Brad D. 0.80 1,120.00

Emails with client regarding briefing counsel regarding 

strategy (.1); Participate in call with counsel regarding 

response to Court Order (.6); emails and telephone call with 

counsel regarding outline of possible presentation to DA/AG 

(.1).

7/17/2019 Doyen, Michael R. 0.90 1,170.00

Confer with in‐house counsel and Cravath regarding response 

to Judge Alsup’s order and related topics (.7); confer with 

MTO Attorney regarding presentations to government (.2).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 35

of 97
Date Name Hours Amount Narrative

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

7/17/2019 McDowell, Kathleen M. 5.80 5,191.00

Call with client representatives regarding latest government 

document requests (.7); conference call with document 

hosting vendor regarding searches (1.0); attend team call 

regarding litigation data collection efforts (.3); telephone 

conferences and emails with MTO Attorney regarding 

upcoming document production (.3); conferences with team 

members regarding outgoing replacement document 

production (.3); review and respond to matter‐related emails 

regarding document review and research, incoming additional 

document requests, outgoing document production (2.0); 

analyze incoming additional document requests from 

government (.3); draft notes from witness interviews (.4); 

telephone conferences with MTO Attorney regarding 

document production issues (.5).

7/17/2019 Li, Luis 0.50 650.00 Review GJ subpoenas, emails regarding same.

7/17/2019 Perl, Mark M. 8.80 4,048.00 Review and analyze documents for fact development.

7/17/2019 Perl, Doris R. 3.40 1,564.00 Review and analysis of documents in connection with witness.

7/17/2019 Demsky, Lisa J. 7.60 7,562.00

Teleconference with counsel regarding investigation (1.2); 

participate in teleconference with client regarding response 

to Order (.8); review and analyze issue‐specific documents 

relating to investigation analysis and strategy (.9); emails 

regarding interviews (.3); emails and telephone conference 

regarding document review and analysis (.3); teleconference 

with MTO Attorney regarding investigation and strategy (.5); 

review draft analysis papers (1.2); teleconference regarding 

analysis papers (.5); review materials regarding witness 

interviews (.8); teleconference regarding document collection 

and production (.3); teleconference with MTO Attorney 

regarding strategy and investigation (.6); emails regarding 

forecasting (.2).

7/17/2019 McKiernan, Terence M. 8.10 3,726.00

Database training (1.0); project management regarding fact 

development review (.2); review documents for fact 

development (6.7); attend to emails regarding fact 

development (.2)

7/17/2019 McLean, Lisa M. 6.10 2,318.00 Review documents for witness kit.

7/17/2019 Lipman, Shelley 8.30 3,154.00

Review and analyze documents to prepare witness kit for 

witness interview.

7/17/2019 Chowdhury, Mark M. 8.10 3,078.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

7/17/2019 Gonzales, Victor H. 3.70 1,295.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/17/2019 Rothman, Barni 1.00 405.00 Review documents for witness kit.

7/17/2019 Kim, Miriam 5.00 4,475.00

Prepare for witness interviews (3.1); draft witness interview 

outlines (1.6); Analyze emails regarding matter (.3).

7/17/2019 Malhotra, Bobby 1.00 575.00 Attend Brainspace fact development training meeting.

7/17/2019 Fuller, Candice 1.90 874.00 Review and analyze documents for fact development.

7/17/2019 Richardson, Cynthia R. 2.20 836.00

Review and compile documents for upcoming witness 

interviews.

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 36

of 97
Date Name Hours Amount Narrative

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

7/17/2019 Harding, Lauren M. 5.30 3,630.50

Participate in meeting with MTO Attorneys regarding 

submission (.2); correspond with vendor regarding follow‐up 

responses (.2); correspond with PG&E employee regarding 

information for production letter (.2); finalize letter regarding 

production of records, coordinate production of the same, 

and submit the same (2.5); correspond regarding government 

data requests and records for the same (1.0); correspond 

regarding records (1.2).

7/17/2019 Baker, Michael C. 4.90 3,062.50

Prepare for witness interview (.4); draft witness interview 

memoranda (2.9); attend meetings regarding witness 

interviews (.3); email correspondence regarding fact 

development and witness interviews (.4); revise government 

presentation materials (.9).

7/17/2019 Valentine, Steven D. 1.90 874.00

Attend training regarding fact reviews (1.0); plan, prepare fact 

reviews (.9).

7/17/2019 Liu, Susan 2.10 966.00

Review and analyze documents for fact development (.3); 

plan and prepare for fact development review (.5); attend fact 

development review training with ESI service provider (1.0); 

attend team call regarding litigation collection efforts (.3).

7/17/2019 Arnow, Grant R 7.30 3,905.50

Draft factual development memoranda (4.2); email with MTO 

Attorneys and eDiscovery team regarding factual 

development (1.2); email with MTO Attorneys and paralegals 

regarding factual development (.7); telephone conference 

with team regarding factual development (.2); telephone 

conference with MTO Attorney regarding investigation status 

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

(.5).

7/17/2019 Troff, Jason D. 6.40 2,752.00

Prepare research materials for the case team (1.1); fact 

development review training with ESI service provider (1); 

overview meeting with case team, counsel, and ESI service 

provider (.3); identify documents relevant to witness 

interviews for the case team (3.7); project planning 

discussions with case team (.3)

7/17/2019 Walchak, David W. 1.50 690.00 Draft witness interview memorandum.

7/17/2019 Kurowski, Bowe 6.20 2,666.00

Attend team litigation conference call (.6); create and run 

searches for attorneys to assist in review (4.8); update 

production info and tracking information (.8).

7/17/2019 Axelrod, Nick 7.40 5,735.00

Coordinate interviews (2.8); coordinate fact reviews (2.2); 

draft witness outline (2.0); review witness outline (.4).

7/17/2019 Doko, Michael Y. 7.20 2,916.00 Review and analyze documents for fact development.

7/17/2019 Gorin, Alex 2.70 1,444.50

Email to counsel (.1); draft interview memorandum (2.0); set 

up LANID (.6).

7/18/2019 Brian, Brad D. 0.40 560.00

Emails with counsel regarding document review (.1); review 

draft response to Court Order, and emails with counsel 

regarding same (.3).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 37

of 97
Date Name Hours Amount Narrative

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

7/18/2019 Doyen, Michael R. 4.90 6,370.00

Review inspection documents regarding evidence 

preservation (.4); Call with in‐house counsel and Cravath 

regarding evidence preservation and emails with MTO 

Attorney regarding same (.4); Confer with MTO Attorney 

regarding government presentations and emails to team 

regarding same (.2); Review and revise report regarding 

investigation and emails with Cravath regarding same (1.1); 

telephone call with counsel for The Monitor, in‐house counsel 

and Cravath regarding investigations (.3); emails with Cravath 

regarding report (.1); Review and revise outline of subjects for 

presentations and emails with MTO Attorney and MTO 

Attorney regarding same (.3); Confer with in‐house counsel 

regarding engineering witness and prepare for meeting with 

same (.2); Confer with co‐counsel regarding inspections and 

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

to DA/AG regarding evidence preservation (.2); Emails 

regarding document production issues and confer with MTO 

Attorney regarding same (.4); Review and revise timeline and 

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

revise draft response to court order; emails with co‐counsel 

regarding same (.3); Revise report to Board and email with 

MTO Attorney regarding same (.2); Review emails regarding 

document production and government presentation (.2).

7/18/2019 McDowell, Kathleen M. 6.80 6,086.00

Participate in call with client and co‐counsel regarding status

of document request research (.3); participate in call with 

client and co‐counsel regarding correspondence to 

accompany upcoming document productions (1.2); telephone 

conferences and emails with case team regarding prior 

document productions (.1); analyze documents for use in 

preparing correspondence for document productions (.8); 

analyze incoming documents from client for potential 

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

collection efforts (.3); analyze and edit correspondence to 

accompany document productions (2.1); review and respond 

to matter‐related emails regarding upcoming document 

production, research projects, incoming additional requests 

from government, strategy (1.6).

7/18/2019 Perl, Mark M. 8.50 3,910.00

Review and analyze documents for fact development (.7); 

review documents for witness kit (7.8).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 38

of 97
Date Name Hours Amount Narrative

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

7/18/2019 Demsky, Lisa J. 7.70 7,661.50

Draft and edit weekly update (.3); draft and edit detailed 

outline regarding presentation topics for government meeting 

(1.8); emails and teleconferences regarding draft outline (1.0); 

analyze issue‐specific documents and material for draft 

analysis outlines (.6); participate in teleconference regarding

evidence collection (.8); emails regarding interviews (.3); 

teleconference with counsel regarding witnesses (.3); review 

documents (.5); emails and teleconferences regarding 

interviews (.4); emails regarding document review (.2); emails 

with counsel regarding investigation (.2); review draft 

responses to court order, emails regarding same (.9); emails 

and coordinate regarding interviews (.2); emails regarding 

evidence collection (.2).

7/18/2019 McKiernan, Terence M. 3.70 1,702.00

Review documents for fact development (2.9); attend to 

emails regarding ongoing reviews (.5); conference regarding 

fact development searches (.3).

7/18/2019 McLean, Lisa M. 5.90 2,242.00 Review documents for witness kit.

7/18/2019 Lipman, Shelley 8.20 3,116.00

Review and analyze documents to prepare witness kit for 

witness interview.

7/18/2019 Chowdhury, Mark M. 8.20 3,116.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

7/18/2019 Lerew, Michael L. 3.20 1,216.00 Review client documents for possible inclusion in witness kits.

7/18/2019 Gonzales, Victor H. 4.00 1,400.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/18/2019 Kim, Miriam 6.00 5,370.00

Prepare for witness interviews (.4); conferences with MTO 

Attorney regarding witness interviews (.7); conduct witness 

interviews (4.7); analyze emails regarding matter (.2).

7/18/2019 Fuller, Candice 7.20 3,312.00 Review and analyze documents for fact development.

7/18/2019 Richardson, Cynthia R. 1.50 570.00

Review and compile documents to be used at upcoming 

interview.

7/18/2019 Harding, Lauren M. 0.70 479.50

Correspond with MTO Attorney regarding individuals’ records 

(.4); emails regarding data requests and conversation with 

vendor regarding follow‐up response (.3).

7/18/2019 Baker, Michael C. 9.10 5,687.50

Attend witness interviews (4.6); internal email 

correspondence (.2); prepare for meeting with external 

counsel (4.3).

7/18/2019 Galindo, Jennifer 0.10 38.00 Update electronic pleading folder.

7/18/2019 Liu, Susan 0.60 276.00

Attend team call regarding litigation collection efforts (.3); 

update review project tracker (.1); plan and prepare for fact 

development review (.2).

7/18/2019 Arnow, Grant R 9.80 5,243.00

Analyze documents relating to factual development (1.0); 

draft factual development memoranda (2.8); draft outline for 

witness interview (4.1); email with MTO Attorney regarding 

factual development (.7); telephone conference with counsel, 

MTO Attorneys regarding factual development (.4); telephone 

conference with case team regarding factual development 

(.3); meet with MTO Attorney regarding factual development 

(.5).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 39

of 97
Date Name Hours Amount Narrative

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

7/18/2019 Troff, Jason D. 2.10 903.00

Assist case team with review of documents for witness kit 

preparation (.4); overview meeting with case team, counsel, 

and ESI service provider (.3); project planning discussions with 

case team (.8); prepare research materials for the case team 

(.6).

7/18/2019 Walchak, David W. 2.70 1,242.00

Review documents for submission (2.2); confer with MTO 

Attorneys regarding same (.5).

7/18/2019 Walchak, David W. 0.10 46.00 Review response to government question (.1).

7/18/2019 Reed Dippo, Teresa A. 1.20 822.00 Outline application for rehearing.

7/18/2019 Kurowski, Bowe 5.30 2,279.00

Attend team litigation conference call (.5); create and run 

searches for attorneys to assist in review (4.8).

7/18/2019 Rector, Allison E. 2.10 850.50 Review and analyze documents for fact development.

7/18/2019 Axelrod, Nick 6.90 5,347.50

Draft talking points (2.0); draft summary of issues (1.1); call

with counsel (.5); coordinate witness material (1.0); call with

PwC (.4); review summary chart (.5); draft outline (1.4).

7/18/2019 Doko, Michael Y. 6.00 2,430.00 Review and analyze documents for witness kit.

7/18/2019 Gorin, Alex 5.90 3,156.50

Draft submission section (4.0); review documents for 

submission (1.9).

7/18/2019 Stilwell, Tori N. 1.30 409.50 Revision and finalization of memo.

7/19/2019 Brian, Brad D. 1.40 1,960.00

Prepare agenda for client call (.1); emails with counsel and 

client regarding same (.1); analyze outline of possible 

presentation (.1); emails with client regarding Wildfire 

Assistant Fund, review Court orders for same, and several 

emails to DA regarding same (.3); emails with counsel 

regarding DA/AG document requests (.1); prepare for and 

participate in weekly client call regarding DA/AG investigation

(.7).

7/19/2019 Brian, Brad D. 0.20 280.00

Email from Nevada County DA regarding declination of 

charges (.1); follow‐up emails with client and counsel 

regarding same (.1).

7/19/2019 Doyen, Michael R. 2.70 3,510.00

Prepare memorandum regarding government presentations 

and emails with MTO Attorneys regarding same (.4); prepare 

notice to government regarding evidence preservation issues 

and emails with in‐house counsel and Cravath regarding same 

(.5); review documents regarding Wildfire Assistance Fund, 

emails with MTO Attorney regarding same (.2); prepare 

memorandum regarding document production scheduling 

issues and confer with MTO Attorneys regarding same (1.1); 

weekly status call with in‐house counsel and Cravath (.5).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 40

of 97
Date Name Hours Amount Narrative

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

7/19/2019 McDowell, Kathleen M. 5.10 4,564.50

Review and respond to matter related emails regarding 

researching information needed to respond to government 

requests, upcoming document production status, document 

preservation (2.6); attend call with MTO staff regarding status

of various research and document review projects (.5); 

telephone conference with co‐counsel regarding status of 

research to identify documents for upcoming production (.3); 

attend team call regarding litigation data collection efforts 

(.2); analyze incoming documents from client; update analysis 

regarding government requests (.5); research and draft email 

regarding status of PG&E custodians (.4); research and report 

regarding current status of draft production letters (.6).

7/19/2019 Perl, Mark M. 3.50 1,610.00 Review documents for witness kit.

7/19/2019 Demsky, Lisa J. 3.30 3,283.50

Participate in weekly client update call regarding DA/AG 

investigation (.5); emails regarding strategy and investigation

(.4); emails regarding analysis outlines (.3); review and edit 

draft analysis outlines (1.2); emails regarding data requests 

(.2); email to government (.1); emails with counsel (.2); 

teleconferences regarding investigation and strategy (.4).

7/19/2019 McKiernan, Terence M. 3.30 1,518.00

Conference regarding project status (.5); review documents 

for fact development (2.4); attend to emails regarding fact 

development (.4).

7/19/2019 Seraji, Arjang 0.50 230.00 Attend team call regarding witness kit/fact reviews

7/19/2019 McLean, Lisa M. 7.00 2,660.00 Review documents for witness kit.

7/19/2019 Lipman, Shelley 8.20 3,116.00

Review and analyze documents to prepare witness kit for 

witness interview.

7/19/2019 Chowdhury, Mark M. 8.40 3,192.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

7/19/2019 Lerew, Michael L. 3.90 1,482.00 Review client documents for possible inclusion in witness kits.

7/19/2019 Gonzales, Victor H. 3.90 1,365.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/19/2019 Rothman, Barni 2.00 810.00 Review documents for witness kit.

7/19/2019 Kim, Miriam 0.20 179.00 Analyze emails regarding matter.

7/19/2019 Kim, Miriam 0.20 179.00 Analyze emails.

7/19/2019 Fuller, Candice 3.60 1,656.00 Review and analyze documents for fact development.

7/19/2019 Richardson, Cynthia R. 1.80 684.00

Review, compile, and reorganize documents to be used at 

upcoming interviews.

7/19/2019 Baker, Michael C. 11.00 6,875.00

Coordinate fact development (1.3); conduct fact research 

(1.8); review and compile materials for meeting with co‐

counsel (6.8); revise legal research memorandum (.6); email 

communications with co‐counsel (.5).

7/19/2019 Valentine, Steven D. 0.50 230.00

Attend team meeting regarding fact reviews, witness reviews 

(.5).

7/19/2019 Liu, Susan 1.00 460.00

Attend team call regarding witness kit and fact development 

reviews (.5); attend team call regarding litigation collection 

efforts (.2); research and analyze documents for production 

(.3).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 41

of 97
Date Name Hours Amount Narrative

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

7/19/2019 Arnow, Grant R 8.60 4,601.00

Analyze documents relating to factual development (.6); 

analyze documents relating to factual development (.2); 

analyze additional document pages relating to factual 

development (1.5); analyze documents relating to factual 

development (.4); draft factual development memoranda 

(2.5); draft outline for witness interview (1.0); email with MTO 

Attorney and staff attorneys regarding investigation status 

(.3); telephone conference with MTO Attorney regarding 

factual development (.6); telephone conference with case 

team regarding factual development (.3); telephone 

conference with MTO Attorney and staff attorney regarding 

factual development (.5); telephone conference with MTO 

Attorney regarding factual development (.2); telephone 

conference with eDiscovery team and MTO Attorney 

regarding factual development (.5).

7/19/2019 Troff, Jason D. 4.60 1,978.00

Project planning discussions with case team (.5); identify 

documents relevant to witness interviews for the case team 

(2.1); overview meeting with case team, counsel, and ESI 

service provider (.2); prepare witness kits for the case team 

(1.8).

7/19/2019 Walchak, David W. 0.80 368.00 Draft submission.

7/19/2019 Kurowski, Bowe 5.60 2,408.00

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

litigation conference call (.6); assist team with searches and 

review questions (4.6).

7/19/2019 Rector, Allison E. 7.00 2,835.00 Review and analyze documents for fact development.

7/19/2019 Axelrod, Nick 8.00 6,200.00

Draft and revise outline (5.5); call with MTO Attorney 

regarding fact development (.4); coordinate investigative 

review (1.1); coordinate witness interview (1.0).

7/19/2019 Doko, Michael Y. 7.20 2,916.00 Review and analyze documents for witness kit.

7/19/2019 Gorin, Alex 5.60 2,996.00

Revise interview memorandum (.1); draft submission section 

(5.4); email conversation with MTO Attorney regarding 

submission (.1).

7/19/2019 Stilwell, Tori N. 0.50 157.50 Final edits to memo for MTO Attorney.

7/20/2019 Brian, Brad D. 0.20 280.00

Analyze edits/comments regarding draft responses to Order, 

and emails regarding same.

7/20/2019 Brian, Brad D. 0.30 420.00

Analyze edits to response to Order Instituting Investigation 

for possible impact on criminal investigations.

7/20/2019 McDowell, Kathleen M. 0.10 89.50

Review and respond to matter‐related emails regarding status 

of document production and accompanying correspondence.

7/20/2019 Perl, Mark M. 1.80 828.00 Review documents for witness kit.

7/20/2019 Demsky, Lisa J. 6.30 6,268.50

Review, edit and draft government presentation (4.1); emails 

regarding analysis outlines for presentation (.2); review and 

edit witness outline (.6); emails regarding witness outline (.2); 

review and analyze witness‐specific and issue‐specific 

documents and material for witness meetings (1.2).

7/20/2019 Osborne, Marcia B. 2.10 850.50 Second level document review.

7/20/2019 Chowdhury, Mark M. 5.20 1,976.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 42

of 97
Date Name Hours Amount Narrative

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

7/20/2019 Kim, Miriam 1.00 895.00

Analyze emails regarding matter (.5); telephone calls 

regarding investigation (.5).

7/20/2019 Kim, Miriam 0.20 179.00 Analyze emails.

7/20/2019 Fuller, Candice 4.60 2,116.00 Review and analyze documents for fact development.

7/20/2019 Baker, Michael C. 5.40 3,375.00 Review and revise materials for meeting with co‐counsel.

7/20/2019 Walchak, David W. 0.90 414.00

Emails regarding responses to government questions (.2); 

draft interview memorandum (.7).

7/20/2019 Walchak, David W. 0.40 184.00 Emails regarding Order Instituting Investigation response.

7/20/2019 Axelrod, Nick 3.70 2,867.50 Revise outline (2.5); review documents (1.2).

7/21/2019 Brian, Brad D. 0.90 1,260.00

Review corrective actions report for possible impact on 

DA/AG (.2); emails with counsel regarding same (.1); emails 

with client and counsel regarding records (.1); telephone call 

with counsel regarding same (.2); further emails with client 

and counsel regarding same (.3).

7/21/2019 McDowell, Kathleen M. 0.90 805.50

Review and respond to matter‐related emails regarding status 

of upcoming document productions (.2); edit correspondence 

to accompany document productions (.6); research projects 

to respond to government requests (.1).

7/21/2019 Demsky, Lisa J. 5.50 5,472.50

Review, edit and draft talking points for presentation (2.9); 

review and edit witness outline (.5); emails regarding 

witnesses (.1); emails regarding presentations (.2); review 

public filing (.2); review and analyze draft submission of 

response for impact on criminal investigation (1.2); emails and

comments regarding submission (.3); email regarding meeting 

(.1).

7/21/2019 Demsky, Lisa J. 0.50 497.50 Review draft Order Instituting Investigation response.

7/21/2019 McLean, Lisa M. 2.90 1,102.00 Review documents for witness kit.

7/21/2019 Lipman, Shelley 1.40 532.00

Review and analyze documents to prepare witness kit for 

witness interview.

7/21/2019 Chowdhury, Mark M. 5.10 1,938.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

7/21/2019 Kim, Miriam 2.40 2,148.00

Review and revise draft Order Instituting Investigation 

response (1.8); analyze emails regarding matter (.6).

7/21/2019 Fuller, Candice 3.60 1,656.00 Review and analyze documents for fact development.

7/21/2019 Harding, Lauren M. 0.30 205.50

Revise production letters and correspond with MTO Attorney 

regarding same (.3).

7/21/2019 Axelrod, Nick 2.40 1,860.00 Revise outline (1.6); draft review protocol (.8).

7/21/2019 Gorin, Alex 0.30 160.50 Review Order Instituting Investigation information.

7/21/2019 Gorin, Alex 0.50 267.50 Draft submission section.

7/22/2019 Brian, Brad D. 3.90 5,460.00

Review and revise talking points for DA/AG (2.4); emails and 

discussions with counsel regarding same (.4); attend MTO 

meeting regarding document productions, presentations, and 

next steps (.3); emails and telephone call with client regarding 

talking points and next steps (.2); review revised talking points 

and email client regarding same and regarding next steps (.3); 

emails with counsel regarding draft response (.1); analyze 

draft response, and emails with counsel regarding same (.2).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 43

of 97
Date Name Hours Amount Narrative

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

7/22/2019 Doyen, Michael R. 6.90 8,970.00

Confer with MTO Attorney regarding document production 

issues and emails regarding same (.3); Confer with MTO 

Attorney and MTO Attorney regarding meeting with 

government (.3); Review and revise outline for presentation; 

confer with MTO Attorney regarding preparation for meeting 

with government (.9); Confer with MTO Attorney and MTO 

Attorney regarding meeting with government (.4); Review 

documents to prepare for government interviews (1.1); 

Confer with employee and in‐house counsel regarding 

government presentation (1.5); Emails regarding document 

production issues. (.3); Emails with MTO Attorney regarding 

government presentations (.1); Review documents in 

preparation for meeting with employee (.5); Confer with 

company employee and in‐house counsel regarding 

government questions; confer with in‐house counsel 

regarding same (1.5);

7/22/2019 McDowell, Kathleen M. 5.50 4,922.50

Review and respond to matter‐related emails regarding 

outgoing document production, research regarding responses 

to government requests (2.4) ; telephone conferences with 

team members regarding outgoing document productions 

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

efforts (.3); telephone conference with co‐counsel regarding 

responses to government inquiries (.1); participate in call with 

client representatives in response to gov’t data requests (.6);

participate in team call regarding developments, status and 

strategy (.4); participate in call with client and co‐counsel 

regarding research to respond to most recent government 

data requests (.8); participate on team call regarding status of 

document collection  (.2).

7/22/2019 Li, Luis 0.40 520.00 Attend portion of team meeting.

7/22/2019 Perl, Mark M. 4.70 2,162.00 Review documents for witness kit.

7/22/2019 Perl, Doris R. 8.50 3,910.00

Research and analysis of documents for witness and fact 

development purposes and prepare related summary reports.

7/22/2019 Demsky, Lisa J. 10.40 10,348.00

Review witness‐specific material in preparation for meeting 

(.5); participate in meeting with counsel regarding 

investigation and witnesses (1.3);  teleconferences with MTO 

Attorneys regarding presentation and talking points (1.5); 

review and edit draft talking points for presentation (1.9); 

teleconference with Cravath regarding investigation (.5); 

teleconference with Cravath regarding status (.3); 

teleconference with counsel regarding investigation (.6); 

review budgeting materials and edit same (.4); teleconference 

with counsel regarding interviews (.4); participate in team 

meeting (.6); review analysis charts, email regarding same 

(.2); teleconference with MTO Attorney regarding action 

items and strategy (.5); review notes and materials relating to

witnesses (.5); review draft submission and comments to 

same (1.2).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 44

of 97
Date Name Hours Amount Narrative

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

7/22/2019 Demsky, Lisa J. 0.70 696.50

Review draft Order Instituting Investigation response (.6); 

emails regarding same (.1).

7/22/2019 Osborne, Marcia B. 6.40 2,592.00 Second level document review.

7/22/2019 McKiernan, Terence M. 3.50 1,610.00

Review documents for fact development (3.3); attend to 

emails regarding fact development (.2).

7/22/2019 Seraji, Arjang 0.20 92.00 Review and analyze documents for fact development.

7/22/2019 McLean, Lisa M. 7.00 2,660.00 Review documents for witness kit.

7/22/2019 Lipman, Shelley 8.20 3,116.00

Review and analyze documents to prepare witness kit for 

witness interview.

7/22/2019 Chowdhury, Mark M. 8.70 3,306.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

7/22/2019 Lerew, Michael L. 2.10 798.00 Review client documents for possible inclusion in witness kits.

7/22/2019 Gonzales, Victor H. 3.00 1,050.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/22/2019 Rothman, Barni 5.50 2,227.50 Review documents for witness kit.

7/22/2019 Kim, Miriam 0.90 805.50

Telephone call with MTO attorney (.4); further revise 

responses to Order Instituting Investigation (.3); analyze 

emails regarding matter (.2).

7/22/2019 Kim, Miriam 0.40 358.00 Attend weekly team meeting.

7/22/2019 Fuller, Candice 6.70 3,082.00 Review and analyze documents for fact development.

7/22/2019 Harding, Lauren M. 6.90 4,726.50

Revise and finalize production letters, coordinate productions 

to government, and correspond with MTO Attorneys and 

vendor regarding same (4.2); meeting with client and Cravath 

regarding scope of production (.8); revise outline for witness 

interview and correspond with MTO Attorneys regarding 

same (.5); team meeting regarding case tasks and strategy 

(.6); call with MTO Attorney regarding productions, 

submission, and interviews (.8).

7/22/2019 Harding, Lauren M. 1.80 1,233.00

Revise response to Order Instituting Investigation (1.4); 

correspond with MTO attorney regarding the same (.4).

7/22/2019 Baker, Michael C. 5.60 3,500.00

Revise witness interview memorandum (1.9); attend team 

update meeting (.5); prepare for meeting with counsel (3.2)

7/22/2019 Valentine, Steven D. 2.00 920.00 Plan, prepare witness review (2.0)

7/22/2019 Galindo, Jennifer 1.50 570.00 Link interview memos to witness tracker.

7/22/2019 Liu, Susan 3.20 1,472.00

Attend team call regarding litigation collection efforts (.3); 

plan and prepare for witness kit review (.2); telephone 

conferences with team regarding fact development review 

(.5); review and analyze documents for fact development 

review (2.0); research and compile witness information (.2).

7/22/2019 Arnow, Grant R 8.50 4,547.50

Analyze documents relating to factual development (.7); draft 

factual development memorandum (4.6); draft summary of 

investigation status (1.4); email with counsel regarding factual 

development (.7); telephone conference with MTO Attorneys 

regarding factual development (.5); telephone conference 

with MTO Attorney regarding factual development (.1); 

telephone conference with MTO Attorney regarding factual 

development (.3); meet with MTO Attorney regarding factual 

development (.2).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 45

of 97
Date Name Hours Amount Narrative

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

7/22/2019 Troff, Jason D. 3.50 1,505.00

Overview meeting with case team, counsel, and ESI service 

provider (.4); prepare witness kits for the case team (1.8); 

project planning discussions with case team (.7); prepare 

research materials for the case team (.6).

7/22/2019 Walchak, David W. 2.60 1,196.00

Draft submission (1.8); confer with team regarding case status 

(.5); edit interview memorandum (.3).

7/22/2019 Kurowski, Bowe 4.10 1,763.00

Create searches and assist with document review (3.2); daily 

update meeting (.3); update tracking documentation (.6)

7/22/2019 Rector, Allison E. 5.60 2,268.00 Review and analyze documents for fact development.

7/22/2019 Axelrod, Nick 11.30 8,757.50

Calls and meetings with MTO Attorneys regarding talking 

points (1.); draft talking points (1.5); witness meeting with 

counsel (2.7); witness meeting with employee (3.5); 

coordinate witness memoranda (2.0); coordinate fact review 

(.6).

7/22/2019 Doko, Michael Y. 2.60 1,053.00 Review and analyze documents for witness kit.

7/22/2019 Gorin, Alex 6.50 3,477.50

Draft submission section (5.6); attend weekly meeting (.5); 

revise interview memorandum (.1); review draft disclosure 

(.3).

7/23/2019 Brian, Brad D. 2.30 3,220.00

Prepare for and participate in client call regarding upcoming 

discussion with DA/AG (.6); follow‐up call with counsel 

regarding same (.3); participate in client call regarding 

response to Order and possible impact on DA/AG 

investigation (.5); emails with client and counsel regarding 

client update regarding DA/AG meeting (.1); telephone calls 

with client regarding over‐all strategy (.2); analyze revised 

talking points (.2); telephone call with and emails with DA 

regarding meeting (.1); email client and counsel regarding 

same (.1); emails and telephone call with client regarding 

strategy (.1); telephone call with and email to DA (.1).

7/23/2019 Brian, Brad D. 0.60 840.00

Emails with client and with DA regarding non‐prosecution 

decision (.2); messages for and telephone call with DA 

regarding same (.3); telephone call with client regarding 

Nevada County (.10).

7/23/2019 Doyen, Michael R. 0.30 390.00

Review response to Order Instituting Investigation (.2); confer

with MTO Attorney regarding same (.1).

7/23/2019 Doyen, Michael R. 5.60 7,280.00

Confer with in‐house counsel regarding government 

presentations (.7); Confer with MTO Attorney and MTO 

Attorney regarding government presentations (.2); Confer 

with in‐house counsel regarding response to court order; 

emails regarding same (.5); Confer with MTO Attorney and 

MTO Attorney regarding preparation of slides for 

presentation (.3); Review response to Order Instituting 

Investigation and confer with MTO Attorney regarding same 

(.3); Review revised production letter and confer with MTO 

Attorney regarding same (.2); Review and revise response to 

court order (1.8); Prepare talking points for meeting with 

government, emails regarding same (.7); Confer with in‐house 

counsel, MTO Attorney and Cravath regarding document 

production issues (.9);

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 46

of 97
Date Name Hours Amount Narrative

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

7/23/2019 McDowell, Kathleen M. 5.80 5,191.00

Analyze incoming documentation from client in response to 

government requests (.3); review and respond to matter 

related emails regarding document collection, processing, and 

production; witness interviews, research projects  (2.6); 

participate in MTO review team call regarding status of 

various document review projects (.3); attend team call 

regarding litigation data collection efforts (.3); attend call with 

client representatives regarding status of research and 

document collection efforts to respond to government 

requests (.5); analyze and edit outline for witness interview to 

identify potentially responsive documents (.3); conference call

with client regarding informal requests from government (.8); 

telephone conferences with MTO Attorney regarding 

upcoming document production (.5); telephone conferences 

with co‐counsel regarding status of document collection and 

readiness for production (.2).

7/23/2019 Perl, Doris R. 8.50 3,910.00

Research and analysis of documents for witness (2.0); 

research and prepare summary of findings (6.5).

7/23/2019 Demsky, Lisa J. 11.00 10,945.00

Teleconference with client regarding strategy and next steps 

(.7); teleconference with client regarding draft submission 

(.5); review and analzye witness‐specific documents and 

outline (.9); participate in meeting with counsel regarding 

investigation (1.3);  edit and draft talking points (1.8); emails 

regarding talking points (.2); teleconference with MTO 

Attorneys regarding presentations (.7); emails regarding client

advice (.3); review draft presentation and analysis (.3); emails 

regarding forecast (.2); review production letter (.1); review 

and analyze issue‐specific documents relating to investigation 

topics (.3); emails and teleconference regarding document 

production (.4); email regarding privilege issue (.1); emails 

and coordinate regarding interviews (.2); review draft 

submission (.9); teleconference with MTO Attorney regarding 

strategy and investigation (.7); review draft interview 

memoranda (.8); emails with counsel regarding investigation 

(.2); emails regarding meeting with government (.1); 

teleconference with MTO Attorney regarding action items 

(.3).

7/23/2019 Seraji, Arjang 0.30 138.00 Attend team call regarding witness kit/fact reviews.

7/23/2019 Lipman, Shelley 2.00 760.00

Review and analyze documents to prepare witness kit for 

witness interview.

7/23/2019 Chowdhury, Mark M. 3.20 1,216.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

7/23/2019 Gonzales, Victor H. 2.90 1,015.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/23/2019 Rothman, Barni 0.70 283.50 Review documents for witness kit.

7/23/2019 Kim, Miriam 1.80 1,611.00

Analyze emails regarding matter (.5); confer with MTO 

Attorney (.2); review and revise draft Order Instituting 

Investigation response (1.1).

7/23/2019 Kim, Miriam 0.20 179.00 Analyze emails.

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 47

of 97
Date Name Hours Amount Narrative

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

7/23/2019 Harding, Lauren M. 1.70 1,164.50

Correspond regarding response to Order Instituting 

Investigation.

7/23/2019 Harding, Lauren M. 7.50 5,137.50

Draft questions for conversation with PG&E employee 

regarding productions and correspond regarding follow‐up 

responses (1.5); meeting with PG&E employees, Cravath, and 

vendor regarding follow‐up responses and correspondence 

regarding same (.8); meeting with client and MTO Attorneys 

regarding productions to government (.9); correspond 

regarding production to government (.2); correspond with 

counsel regarding privilege issue (.1); review and revise 

portion of draft submission (1.5); correspond with MTO 

Attorneys regarding production scope (.5); correspond with 

MTO Attorneys regarding production tasks (.5); call with 

PG&E employees, Cravath, and MTO Attorneys regarding 

production scoping (.5); review and compile follow‐up 

responses to government questions (1.0).

7/23/2019 Baker, Michael C. 4.30 2,687.50

Prepare for meeting with counsel (1.6); meet with counsel 

(2.0); attend team strategy meeting (.7).

7/23/2019 Valentine, Steven D. 0.20 92.00 Plan, prepare witness reviews (.2)

7/23/2019 Galindo, Jennifer 1.10 418.00 Update master witness list.

7/23/2019 Liu, Susan 1.60 736.00

Research and compile custodian collection information (.2); 

attend team call regarding fact development and witness kit 

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

efforts (.3); plan and prepare for witness kit reviews (.5); 

telephone conferences with team regarding witness kit 

reviews (.3).

7/23/2019 Arnow, Grant R 9.20 4,922.00

Draft factual development memorandum (3.7); draft outline 

for witness interview (1.9); draft summary of investigation 

status (2.2); email with MTO Attorneys regarding factual 

development (.5); email with MTO Attorney regarding 

investigation status (.2); telephone conference with MTO 

Attorney regarding factual development (.3); telephone 

conference with the eDiscovery team and MTO Attorney 

regarding factual development (.4).

7/23/2019 Troff, Jason D. 5.90 2,537.00

Project planning discussions with case team (.5); overview 

meeting with case team, counsel, and ESI service provider 

(.4); identify documents relevant to witness interviews for the

case team (2.8); correspondence with client regarding 

discovery file transfer workflow, security, and policies (2.2).

7/23/2019 Walchak, David W. 3.90 1,794.00 Draft submission (2.1); review documents for same (1.8).

7/23/2019 Kurowski, Bowe 3.40 1,462.00

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

litigation conference call (.6); assist team with searches and 

review questions (2.4).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 48

of 97
Date Name Hours Amount Narrative

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

7/23/2019 Axelrod, Nick 8.90 6,897.50

Prepare for witness meetings (2.5); revise interview 

memoranda (1.0); revise fact summary (.7); coordinate 

witness debriefs (.8); call with MTO Attorney regarding talking

points (.2); edit talking points (.8); meetings with MTO 

Attorney regarding talking points and presentation (.6); call 

with MTO Attorney regarding fact analysis (.1); coordinate 

document review (.3); prepare witness materials (.7); draft 

fact analysis (1.2).

7/23/2019 Gorin, Alex 0.30 160.50

Call with MTO Attorney regarding submission (.1); review 

revisions to interview memorandum (.1); review 

correspondence from MTO Attorney (.1).

7/24/2019 Brian, Brad D. 3.80 5,320.00

Email from client regarding DA/AG (.2); follow‐up emails with 

counsel regarding same (.1); telephone calls with MTO 

Attorneys regarding same (.1); messages and telephone call 

with client regarding management update (.1); prepare for 

management update and emails with counsel regarding same 

(1.9); telephone call with Deputy DA (.1); review legal 

research and email client regarding same (.2); update CEO 

and General Counsel regarding DA/AG (.8); emails with 

Deputy DA and Deputy AG (.1); review document for counsel, 

and emails with MTO Attorney regarding same (.2).

7/24/2019 Doyen, Michael R. 5.00 6,500.00

Analysis of records and emails with MTO Attorney regarding 

same (.6); confer with client and Cravath regarding 

investigation and internal follow‐up regarding to‐do’s (.8); 

review and revise report for management and emails 

regarding same (.3); review response to Court order and 

emails with in‐house counsel and Cravath regarding same (.6); 

prepare inquiry to DA regarding witnesses and emails 

regarding same (.2); prepare memorandum regarding 

investigation to date, and confer with MTO Atorney regarding 

same (1.7); review and revise memorandum of interview and 

emails with MTO Attorney regarding same (.8).

7/24/2019 McDowell, Kathleen M. 6.60 5,907.00

Prepare for witness interviews (.3); participate in interviews 

of client representatives to identify responsive documents 

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

status of various document collection projects (.9); telephone 

conferences with MTO Attorney regarding upcoming 

document productions (.2); review and respond to matter‐

related emails regarding upcoming document productions, 

witness interviews, document preparation workflow (2.8); 

analyze incoming data extracts from client for potential 

production (.4); participate in call with client regarding 

document collection and hosting workflow (1.1); telephone 

conference with co‐counsel regarding status of document 

collection for upcoming production (.2).

7/24/2019 Perl, Doris R. 7.70 3,542.00

Research and analysis of records per request of case team for 

use in team case factual analysis development and prepare 

summary of findings.

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 49

of 97
Date Name Hours Amount Narrative

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

7/24/2019 Demsky, Lisa J. 10.40 10,348.00

Review draft filing, emails regarding same (.5); telephone 

conference with MTO Attorney regarding interviews (.3); 

review detailed draft of response to Judge Alsup’s order (2.4);

review legal research (.2); teleconference with MTO Attorney 

regarding document production (.2); draft and edit detailed 

outline regarding investigation (2.1); emails and telephone 

conferences regarding outline (.8); teleconference with 

counsel regarding investigation (1.2); telephone conference 

with counsel regarding witnesses (1.0); conference with MTO 

Attorney regarding strategy and action items (.5); emails 

regarding witnesses (.3); emails regarding interviews (.2); 

email to government (.1); review issue‐specific documents 

and analysis (.3); emails regarding status updates (.3).

7/24/2019 Gonzales, Victor H. 3.40 1,190.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/24/2019 Fuller, Candice 1.50 690.00 Search and analyze documents for fact development.

7/24/2019 Richardson, Cynthia R. 2.40 912.00

Review and compile documents to be used at upcoming 

interviews.

7/24/2019 Harding, Lauren M. 7.80 5,343.00

Call with PG&E employee regarding follow‐up responses (.1); 

correspond regarding data requests and draft outline for 

interview with PG&E employee regarding productions (.5); call 

with PG&E Employee and Cravath regarding records for 

production (1.0); call with Cravath regarding discussion with 

PG&E employee and follow‐up summary regarding same (.5); 

team meeting with MTO associates regarding case tasks (.4); 

call with MTO Attorney regarding client request (.1); 

correspond with MTO Attorneys regarding production related 

matters (1.5); correspond with paralegal regarding materials 

for follow‐up responses (.1); revise and draft strategy outline

for client (.6); draft search terms for witness record review 

(.2); call with MTO Attorney regarding witness record review 

(.2); review and revise summary of PG&E employee 

conversation and correspond with MTO Attorneys regarding 

same (2.0); review court submission and correspond with 

MTO Attorneys regarding same (.6).

7/24/2019 Baker, Michael C. 11.50 7,187.50

Email correspondence (.5); attend team strategy meetings 

(.7); calls regarding ongoing research projects (.2); conduct 

legal research (3.8); conduct fact research (3.5); draft 

summary of fact research (2.8).

7/24/2019 Galindo, Jennifer 3.50 1,330.00

Telephone call with MTO Attorney regarding preparation of 

requested materials (.1); download documents from client's 

website in order to prepare binder of materials requested by 

MTO Attorney (3.4).

7/24/2019 Liu, Susan 6.10 2,806.00 Research and analyze documents for fact development.

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 50

of 97
Date Name Hours Amount Narrative

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

7/24/2019 Arnow, Grant R 9.40 5,029.00

Draft factual development memorandum (3.4); draft 

summary of investigation status (2.5); email with MTO 

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

Attorney regarding Investigation status (.5); telephone 

conference with MTO Attorney regarding investigation status 

(1.1); meet with counsel regarding investigation status (1.0); 

meet with MTO Attorneys regarding factual development (.5).

7/24/2019 Troff, Jason D. 1.30 559.00

Correspondence with client regarding discovery file transfer 

workflow, security, and policies (.7); prepare research 

materials for the case team (.6).

7/24/2019 Walchak, David W. 1.70 782.00 Draft submission.

7/24/2019 Walchak, David W. 0.40 184.00 Meet with team regarding case status.

7/24/2019 Reed Dippo, Teresa A. 3.70 2,534.50 Outline application for rehearing.

7/24/2019 Kurowski, Bowe 3.60 1,548.00 Assist team with searches and review questions.

7/24/2019 Axelrod, Nick 10.10 7,827.50

Draft presentation outline (6.2); meet with MTO Attorney 

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

regarding presentation (.7); revise talking points for MTO 

Attorney (.7); revise witness chart (.2); call with MTO Attorney 

regarding witness chart (.1); emails with MTO Attorney 

regarding witnesses (.2); edit interview memorandum (1.0); 

review training materials from MTO Attorney (.7).

7/24/2019 Gorin, Alex 3.10 1,658.50

Email correspondence with MTO Attorneys regarding project 

coordinate (.1); meeting with MTO Attorneys coordinate case 

projects (.4); call with counsel (1.3); call with MTO Attorney 

regarding preparation for interview (.2); revise interview 

memoranda (1.1).

7/25/2019 Brian, Brad D. 2.60 3,640.00

Review memo for client regarding DA/AG investigation (.1); 

participate in client/counsel call regarding DA/AG 

investigation (.6); meet with counsel regarding DA/AG 

investigation and legal research (.4); emails and telephone call 

with counsel regarding strategy recommendations for client 

(.3);  follow‐up discussion with counsel regarding same (.1); 

call with client and counsel regarding response to Order (.4); 

conference call with client and counsel regarding strategy 

with DA/AG (.6); emails with client regarding upcoming 

meeting with DA/AG (.1).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 51

of 97
Date Name Hours Amount Narrative

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

7/25/2019 Doyen, Michael R. 7.80 10,140.00

Review and revise report for The Monitor (1.1); emails with 

Cravath regarding same (.2); review and revise memorandum 

for client; emails with Cravath regarding same (1.2); 

conference with in‐house counsel and Cravath regarding 

investigation (.6); conference with MTO Attorneys regarding 

investigation (.3); conference with MTO Attorneys regarding 

presentation for government (.2); review and revise 

memorandum for client regarding investigation and emails 

with Cravath regarding same (.8); conference with in‐house 

counsel and Cravath regarding investigation (.7); confer with 

MTO Attorney regarding preparation of government 

presentation (.3); confer with MTO Attorney regarding 

preparation of government presentation (.4); confer with 

MTO Attorney regarding document production issues and 

review memorandum regarding same (.3); review materials 

related to inspections for government presentations (1.7).

7/25/2019 McDowell, Kathleen M. 3.10 2,774.50

Participate in call regarding status of document collection (.3); 

attend team call regarding litigation data collection efforts 

(.6); calls with MTO Attorney regarding status of upcoming 

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

regarding content and timing of upcoming document 

production, preparation for witness interview (1.7); edit 

correspondence to accompany document production (.3).

7/25/2019 Perl, Doris R. 7.50 3,450.00

Research and analysis per request of case team regarding 

case fact analysis and prepare summary of findings.

7/25/2019 Demsky, Lisa J. 8.90 8,855.50

Teleconference with MTO Attorney regarding strategy (.5); 

teleconference with client regarding investigation (.6); follow‐

up meeting with MTO team regarding same (.4); 

teleconference with Cravath regarding investigation (.4); 

teleconference with counsel regarding interviews (1.2); 

teleconference regarding submission (.4); review and edit 

draft submission, emails regarding same (2.6); teleconference 

regarding investigation (.7); emails responding to client 

requests (.3); teleconferences with MTO Attorney regarding 

document production (.5); draft weekly update (.2); 

teleconference with counsel regarding documents (.2); 

teleconferences with MTO Attorneys regarding action items 

(.4); review document requests, emails regarding same (.2); 

review and edit draft production letter, emails regarding 

same (.3).

7/25/2019 Gonzales, Victor H. 3.00 1,050.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/25/2019 Kim, Miriam 1.80 1,611.00

Analyze emails regarding matter (.2); review and revise Order 

Instituting Investigation response (1.6).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 52

of 97
Date Name Hours Amount Narrative

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

7/25/2019 Harding, Lauren M. 5.30 3,630.50

Emails to MTO Attorney regarding response to Jude Alsup's 

order (.2); draft search terms for witness interview (.5); call

with MTO Attorney regarding production (.1); meeting with 

MTO Attorneys regarding investigation strategy (.2); call with 

MTO Attorney regarding review for witness interview (.2); 

meeting with client regarding strategy (.6); debrief with team 

regarding same (.4); meeting with PG&E employee regarding 

production scoping, prepare for the same and debrief with 

Cravath regarding same (1.7); call with PG&E employee 

regarding follow‐up responses (.2); review production letter 

and correspond with MTO Attorney regarding same (.2); 

review summary of production scoping from Cravath (.8); 

correspond regarding data requests and follow‐up responses 

and organization regarding case tasks (.2).

7/25/2019 Harding, Lauren M. 1.70 1,164.50

Revise Order Instituting Investigation response and 

correspond with MTO Attorney regarding the same.

7/25/2019 Baker, Michael C. 7.70 4,812.50

Draft fact investigation summary (5.8); attend team update 

meeting (.3); compile fact summary charts (1.6).

7/25/2019 Valentine, Steven D. 0.20 92.00 Plan, prepare witness review.

7/25/2019 Galindo, Jennifer 0.80 304.00 Begin required contractor training.

7/25/2019 Liu, Susan 1.10 506.00

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

research and analyze documents for fact development (.3); 

plan and prepare for witness kit review (.2).

7/25/2019 Arnow, Grant R 8.10 4,333.50

Analyze documents relating to factual development (3.8); 

draft factual development memorandum (4.2); telephone 

conference with MTO Attorney regarding factual 

development (.1).

7/25/2019 Troff, Jason D. 2.40 1,032.00

Correspondence with client regarding discovery file transfer 

workflow, security, and policies (.7); prepare witness kits for

the case team (.4); identify documents relevant to witness 

interviews for the case team (1.3).

7/25/2019 Reed Dippo, Teresa A. 3.10 2,123.50 Outline Customer Harm Threshold application for rehearing.

7/25/2019 Kurowski, Bowe 6.70 2,881.00

Create searches and assist with document review (6.2); daily 

update meeting (.5);

7/25/2019 Axelrod, Nick 10.40 8,060.00

Revise email regarding fact analysis (.5); call with co‐counsel

and client regarding case strategy (.6); meeting with MTO 

Attorney et al. regarding same (.4); legal research and draft 

memorandum regarding government obligation (2.9); 

meetings and calls with MTO Attorney regarding fact analysis 

email (1.5); calls with MTO Attorney regarding same (.3); 

meeting with MTO Attorney regarding data response (.3); 

draft submission (3.5); calls with MTO Attorney regarding 

strategy meeting (.4).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 53

of 97
Date Name Hours Amount Narrative

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

7/25/2019 Gorin, Alex 2.00 1,070.00

Draft highlights of call with counsel (.6); Call with MTO 

Attorney regarding government investigation (.1); email with 

MTO Attorney regarding ignition data (.2); call with MTO 

Attorneys regarding upcoming interviews (.2); discussion with 

MTO Attorney regarding document review (.6); review 

interview protocol and outline (.3).

7/26/2019 Brian, Brad D. 2.10 2,940.00

Prepare agenda for client call (.2); emails and discussions with 

counsel and client regarding same (.3); analyze response to 

Order (.3); emails and discussions with counsel regarding 

same (.2); prepare for and participate in client call regarding

AG/DA (.8); follow‐up discussions with MTO Attorney regardig 

same (.2); emails with counsel regarding records and revisions 

to response (.1).

7/26/2019 Doyen, Michael R. 8.40 10,920.00

Confer with MTO Attorney regarding government 

presentations (.3); review agenda for weekly update meeting 

with client, and emails and confer with MTO Attorney 

regarding same (.1); review and revise response to court 

order and emails with Cravath regarding same (1.8); review 

and revise response to court order, and confer with MTO 

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

regarding communications with co‐counsel (.2); review expert 

reports and prepare revisions to memorandum based 

regarding same (.9); review employee records, and emails 

with MTO Attorney regarding same (.4); confer with MTO 

Attorneys regarding status and strategy (.3); confer with in‐

house counsel and Cravath regarding status and strategy (.6); 

review employee records and emails with MTO Attorney 

regarding same (.3); review and revise report to CPUC and 

emails with MTO Attorneys regarding same (1.5); review 

inspection records and prepare for government presentation 

and confer with MTO Attorney regarding same (1.7).

7/26/2019 McDowell, Kathleen M. 3.60 3,222.00

Participate in call with client representatives regarding 

upcoming document production (.7); participate in call with 

co‐counsel regarding cover letter for upcoming document 

production (.6); telephone conferences with MTO Attorney 

regarding upcoming document production (.6); attend team 

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

respond to emails regarding upcoming document production, 

content of accompanying cover letter, various research 

projects, client responses to data requests, document 

collection (1.2).

7/26/2019 Weissmann, Henry 0.70 910.00 Review and revise outline of application for rehearing.

7/26/2019 Perl, Doris R. 7.00 3,220.00

Research and analysis per request of case team regarding 

case fact analysis and prepare summary of findings.

7/26/2019 Demsky, Lisa J. 0.50 497.50

Review draft Order Instituting Investigation response (.3); 

emails regarding same (.2).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 54

of 97
Date Name Hours Amount Narrative

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

7/26/2019 Demsky, Lisa J. 7.30 7,263.50

Teleconference with client regarding budget (.4); 

teleconference with client regarding strategy (.5); 

teleconference with MTO Attorneys in preparation for same 

(.3); teleconferences with MTO Attorneys regarding 

presentation and talking points (.9); teleconference with MTO 

Attorney regarding action items and strategy (.5); emails 

regarding documents (.2); send weekly update (.1); review 

draft submission (2.6); emails regarding submission (.2); 

review draft production letter, emails regarding same (.3); 

correspondence with counsel regarding submission (.2); 

review and edit talking points (1.1).

7/26/2019 Seraji, Arjang 0.50 230.00

Attend team call regarding witness kit/fact reviews. (.3); 

Review and analyze documents for fact development. (.2);

7/26/2019 Gonzales, Victor H. 2.90 1,015.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/26/2019 Kim, Miriam 1.80 1,611.00

Review and revise Order Instituting Investigation response 

(1.2); confer with MTO Attorney (.2); emails with MTO 

Attorneys regarding Order Instituting Investigation response 

(.4).

7/26/2019 Harding, Lauren M. 6.50 4,452.50

Call with PG&E Employees regarding materials for data 

requests (.5); correspond with MTO Attorney and Cravath 

regarding data requests and production letter (.7); draft 

search terms and review protocol for witness interview (2.1); 

call with Cravath and PG&E employees regarding responses to 

follow‐up questions (.5); revise follow‐up response (.3); revise 

production letter and correspond regarding same (.8); call 

with MTO Attorney regarding records for production (.3); call 

with MTO Attorney regarding analysis of business records 

(1.0); meetings with MTO Attorneys regarding case tasks and 

strategy (.3).

7/26/2019 Harding, Lauren M. 0.70 479.50

Correspond regarding Order Instituting Investigation response 

(.3); calls with attorneys regarding the same (.4).

7/26/2019 Baker, Michael C. 8.30 5,187.50

Draft fact summary charts (3.0); review company records for 

fact summaries (1.1); revise fact summary charts (4.2).

7/26/2019 Galindo, Jennifer 0.70 266.00 Complete required contractor training.

7/26/2019 Liu, Susan 1.80 828.00

Attend team call regarding witness kit reviews (.2); attend 

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

prepare for witness kit reviews (.4); review and analyze 

documents for fact development (.5); review and edit draft 

document review protocol (.2).

7/26/2019 Saarman Gonzalez, Giovanni S. 0.80 500.00

Email correspondence with Ms. Reed Dippo regarding 

application for rehearing (0.3); phone call with Ms. Reed 

Dippo regarding same (0.5).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 55

of 97
Date Name Hours Amount Narrative

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

7/26/2019 Arnow, Grant R 7.70 4,119.50

Analyze documents relating to factual development (1.2); 

draft factual development memorandum (5.0); email with 

outside counsel and MTO Attorney regarding factual 

development (1.0); telephone conference with eDiscovery 

team and MTO Attorney regarding investigation status (.3); 

telephone conference with MTO Attorney regarding factual 

development (.2).

7/26/2019 Troff, Jason D. 5.10 2,193.00

Project planning discussions with case team (1.4); identify 

documents relevant to witness interviews for the case team 

(3.2); overview meeting with case team, counsel, and ESI 

service provider (.5).

7/26/2019 Reed Dippo, Teresa A. 5.50 3,767.50 Draft Customer Harm Threshold application for rehearing.

7/26/2019 Kurowski, Bowe 5.20 2,236.00

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

litigation conference call (.6); assist team with searches and 

review questions (4.2).

7/26/2019 Rector, Allison E. 4.70 1,903.50 Review and analyze documents for fact development.

7/26/2019 Axelrod, Nick 6.30 4,882.50

Draft and revise submission (3.2); draft submission rider (1.0); 

meeting with MTO Attorney regarding presentation and fact 

analysis (.7); call with MTO Attorney regarding submission 

(.3); coordinate fact analysis with MTO Attorney (.8); call with 

counsel regarding interview and email to MTO Attorney 

regarding same (.3).

7/26/2019 Doko, Michael Y. 5.80 2,349.00 Review and analyze documents for fact development.

7/26/2019 Gorin, Alex 5.70 3,049.50

Review documents for interview (5.4); Call with MTO 

Attorney (.1); Email MTO Attorney requested documents (.2).

7/27/2019 Brian, Brad D. 0.10 140.00

Emails from DA and follow‐up emails regarding upcomign 

meeting.

7/27/2019 Doyen, Michael R. 1.50 1,950.00

Review records and prepare government presentation 

regarding same (1.3); emails with MTO Attorneys regarding 

same (.2).

7/27/2019 McDowell, Kathleen M. 0.20 179.00

Review incoming matter‐related emails regarding employee 

time records, research projects, upcoming document 

production.

7/27/2019 Perl, Mark M. 2.20 1,012.00 Review documents for witness kit.

7/27/2019 Perl, Doris R. 2.40 1,104.00

Review and analysis of records and related criteria in 

connection with witness.

7/27/2019 Demsky, Lisa J. 2.70 2,686.50

Review draft presentation, emails regarding same (.9); review 

documents and analysis regarding investigation (.9); emails 

regarding same (.2); review draft talking points for 

presentation (.7).

7/27/2019 Osborne, Marcia B. 2.50 1,012.50 Second level document review.

7/27/2019 Lipman, Shelley 4.50 1,710.00

Review and analyze documents to prepare witness kit for 

witness interview.

7/27/2019 Chowdhury, Mark M. 8.80 3,344.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

7/27/2019 Fuller, Candice 12.90 5,934.00 Review and analyze documents for fact development.

7/27/2019 Harding, Lauren M. 0.50 342.50 Emails and calls regarding production.

7/27/2019 Valentine, Steven D. 0.20 92.00 Plan, prepare witness review.

7/27/2019 Liu, Susan 1.40 644.00 Review and compile documents for fact development.

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 56

of 97
Date Name Hours Amount Narrative

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

7/27/2019 Reed Dippo, Teresa A. 2.10 1,438.50

Draft preemption section of Customer Harm Threshold 

Application for Rehearing.

7/27/2019 Rector, Allison E. 4.80 1,944.00 Review and analyze documents for fact development.

7/27/2019 Axelrod, Nick 1.80 1,395.00

Email with team regarding fact analysis (.9); coordinate follow‐

up fact investigation (.9).

7/28/2019 Brian, Brad D. 0.10 140.00 Review counsel’s comment regarding draft response to Order.

7/28/2019 Doyen, Michael R. 3.10 4,030.00 Prepare government presentation regarding records.

7/28/2019 McDowell, Kathleen M. 0.20 179.00

Review incoming matter‐related emails regarding research 

projects, upcoming document production.

7/28/2019 Perl, Doris R. 3.50 1,610.00

Research and analysis per request of case team regarding 

case fact analysis and prepare summary of findings.

7/28/2019 Demsky, Lisa J. 2.30 2,288.50

Review draft submission, emails and comments regarding 

same (1.2); emails regarding draft presentations (.2); review 

draft materials for presentation (.9).

7/28/2019 Osborne, Marcia B. 5.00 2,025.00 Second level document review.

7/28/2019 Lipman, Shelley 2.60 988.00

Review and analyze documents to prepare witness kit for 

witness interview.

7/28/2019 Chowdhury, Mark M. 7.20 2,736.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

7/28/2019 Kim, Miriam 0.80 716.00

Revise Order Instituting Investigation response (.5); analyze 

emails regarding matter (.3).

7/28/2019 Fuller, Candice 10.10 4,646.00 Review and analyze documents for fact development.

7/28/2019 Harding, Lauren M. 0.30 205.50

Draft outline for interview with PG&E subject matter expert 

regarding production.

7/28/2019 Liu, Susan 1.00 460.00 Review and compile documents for fact development.

7/28/2019 Reed Dippo, Teresa A. 0.60 411.00 Draft application for rehearing.

7/28/2019 Rector, Allison E. 1.30 526.50 Review and analyze documents for fact development.

7/28/2019 Axelrod, Nick 2.10 1,627.50

Email with team regarding next steps (.7); coordinate follow‐

up fact investigation (.6); revise submission (.8).

7/28/2019 Doko, Michael Y. 2.30 931.50 Review and analyze documents for fact development.

7/29/2019 Brian, Brad D. 1.10 1,540.00

Client call regarding revisions to response to Order (1.0); 

emails with AG regarding meeting (.1).

7/29/2019 Doyen, Michael R. 7.10 9,230.00

Confer with MTO Attorney regarding document production 

issues (.3); review report to The Monitor and to client (.3); 

confer with in‐house counsel and Cravath regarding same (.3); 

review records for presentation to government (1.5); prepare 

presentation to government (4.1); numerous conferences 

with MTO Attorney regarding same (.6).

7/29/2019 McDowell, Kathleen M. 0.80 716.00

Review incoming matter‐related emails regarding status and 

content of document production cover letter, witness 

interview (.6); attend team call regarding litigation data 

collection efforts (.2).

7/29/2019 Weissmann, Henry 1.80 2,340.00 Review and revise application for rehearing.

7/29/2019 Perl, Mark M. 1.90 874.00 Review documents for witness kit.

7/29/2019 Perl, Doris R. 8.10 3,726.00 Review and analysis of records for case factual development.

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 57

of 97
Date Name Hours Amount Narrative

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

7/29/2019 Demsky, Lisa J. 9.90 9,850.50

Emails regarding document production (.3); teleconferences 

regarding document production (.6); review draft 

correspondence (.3); emails regarding advice to client (.3); 

teleconference with counsel regarding updates (.5); 

participate in teleconference with client regarding draft 

submission (.5); participate in team meeting (.6); review draft

interview memoranda (.9); review and edit draft presentation 

points (1.9); review drafts and comments to draft submission 

and emails regarding same (1.6); review correspondence 

regarding budgeting (.1); review documents (.8); emails and 

coordinate regarding interviews and investigation (.6); emails 

and coordinate regarding meeting with government (.2); 

review exponent presentation and email regarding same (.7).

7/29/2019 Demsky, Lisa J. 0.30 298.50

Review draft comments to Order Instituting Investigation 

response.

7/29/2019 Osborne, Marcia B. 9.20 3,726.00 Second level document review.

7/29/2019 McKiernan, Terence M. 3.50 1,610.00 Review documents for fact development.

7/29/2019 Lipman, Shelley 3.70 1,406.00

Review and analyze documents to prepare witness kit for 

witness interview.

7/29/2019 Chowdhury, Mark M. 9.60 3,648.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

7/29/2019 Lerew, Michael L. 7.30 2,774.00 Review client documents for possible inclusion in witness kits.

7/29/2019 Gonzales, Victor H. 3.00 1,050.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/29/2019 Kim, Miriam 1.50 1,342.50

Attend weekly team meeting (.6); office conference with MTO 

Attorney (.2); analyze emails regarding matter (.2); review 

background documents (.5.)

7/29/2019 Kim, Miriam 1.10 984.50

Analyze emails regarding matter (.6); review final Order 

Instituting Investigation response (.5).

7/29/2019 Fuller, Candice 11.50 5,290.00 Review and analyze documents for fact development.

7/29/2019 Richardson, Cynthia R. 2.20 836.00 Cite check detailed chart prepared by attorney.

7/29/2019 Harding, Lauren M. 7.90 5,411.50

Interview with PG&E subject matter expert regarding 

production and prepare for the same (1.1); correspond with 

Cravath regarding same (.3); Finalize production letter, 

coordinate production, and correspond with team and client 

regarding same (4.3); team meeting regarding case strategy 

and tasks (.6); call with Cravath and vendors regarding 

production‐related tasks (.5); correspond regarding 

passwords for productions (.5); call with MTO Attorney 

regarding production, follow‐up responses, and case tasks 

(.2); review emails regarding production and correspond 

regarding evidence preservation (.4).

7/29/2019 Baker, Michael C. 1.10 687.50

Attend team update meeting (.6); coordinate fact research for 

government presentation (.3); call regarding government 

presentation (.2).

7/29/2019 Saarman Gonzalez, Giovanni S. 0.50 312.50

Review application for rehearing (0.4); confer with Ms. Reed 

Dippo regarding same (0.1).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 58

of 97
Date Name Hours Amount Narrative

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

7/29/2019 Arnow, Grant R 9.40 5,029.00

Analyze documents relating to factual development (2.3); 

analyze eDiscovery data set relating to factual development 

(1.1); draft factual development memoranda (3.7); draft 

summary of investigation status (1.3); email with T. 

McKiernan regarding factual development (.5); meet with 

MTO Attorney, MTO Attorneys regarding factual development 

(.5).

7/29/2019 Troff, Jason D. 2.40 1,032.00

Prepare research materials for the case team (.6); overview 

meeting with case team, counsel, and ESI service provider 

(.3); project planning discussions with case team (.3); identify 

documents relevant to witness interviews for the case team 

(1.2).

7/29/2019 Walchak, David W. 0.90 414.00

Review edits to interview memorandum (.2); emails to MTO 

Attorney regarding same (.1); meet with team regarding case 

status (.6).

7/29/2019 Reed Dippo, Teresa A. 8.30 5,685.50

Draft Customer Harm Threshold rehearing application (8.0); 

telephone conference with Mr. Weissmann (.30).

7/29/2019 Kurowski, Bowe 3.70 1,591.00

Create searches and assist with document review (3.4); daily 

update meeting (.3).

7/29/2019 Rector, Allison E. 10.50 4,252.50 Review and analyze documents for fact development.

7/29/2019 Axelrod, Nick 11.70 9,067.50

Participate in team meeting (1.0); call with MTO Attorney 

regarding talking points (.4); calls with MTO Attorney 

regarding fact analysis (3.5); draft and revise talking points 

and presentation outline (6.8)

7/29/2019 Doko, Michael Y. 8.00 3,240.00 Review and analyze documents for fact development.

7/29/2019 Gorin, Alex 4.10 2,193.50

Attend team meeting (.8); email co‐counsel regarding 

custodial information (.1); Revise interview memos (2.2); 

Review documents for interviews (1.0).

7/30/2019 Brian, Brad D. 0.20 280.00

Emails with client and counsel regarding consultant (.1); 

Emails with MTO counsel regarding preparation for August 7 

meeting with DA/AG (.1).

7/30/2019 Doyen, Michael R. 9.50 12,350.00

Prepare presentation for government (2.7); confer with MTO 

Attorney and case team regarding graphic for presentation 

(.7); prepare email for DA regarding witnesses, confer with 

MTO Attorney regarding same (.2); emails with in‐house 

counsel, Cravath and Jenner regarding inquiry from co‐

counsel (.1); review draft presentation regarding response to 

court order (.6); emails and confer with MTO Attorney 

regarding government presentation (.5); prepare graph for 

government presentation (.8); analzye issue‐specific 

documents and prepare slides for government presentation 

(1.7); prepare presentation regarding court order (1.2); 

review history of procedures and confer with MTO Attorney 

regarding same (.4); review expert report and confer with 

MTO Attorney regarding same (.6).

7/30/2019 McDowell, Kathleen M. 1.40 1,253.00

Review and respond to emails regarding research project, 

status of document collection and production, next upcoming 

production (.8); attend team call regarding litigation data 

collection efforts (.6).

7/30/2019 Weissmann, Henry 0.60 780.00 Review and revise application for rehearing.

7/30/2019 Perl, Doris R. 6.70 3,082.00 Review and analysis of records in connection with witness.

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 59

of 97
Date Name Hours Amount Narrative

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

7/30/2019 Demsky, Lisa J. 9.10 9,054.50

Teleconference with counsel regarding document response 

(.2); teleconference with counsel regarding witnesses (.8); 

teleconference with MTO Attorneys regarding draft analysis, 

presentations and decks (1.3); review and edit draft talking 

points and presentations and materials for same (3.5); review 

draft submission by the Company (1.5); teleconference with 

client regarding submission (.4); teleconference with MTO 

Attorney regarding action items and presentations (.5); 

review emails and analysis regarding issue‐specific documents 

and investigation (.9).

7/30/2019 Osborne, Marcia B. 9.50 3,847.50 Second level document review.

7/30/2019 McKiernan, Terence M. 5.10 2,346.00

Conference regarding fact review (.3); status conference 

regarding projects (.2); review documents for fact 

development (4.3); attend to emails regarding regarding 

ongoing document reviews (.3).

7/30/2019 Seraji, Arjang 0.20 92.00 Attend team call regarding witness kit/fact reviews

7/30/2019 Lipman, Shelley 1.20 456.00

Review and analyze documents to prepare witness kit for 

witness interview.

7/30/2019 Chowdhury, Mark M. 9.40 3,572.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

7/30/2019 Lerew, Michael L. 8.30 3,154.00 Review client documents for possible inclusion in witness kits.

7/30/2019 Gonzales, Victor H. 3.40 1,190.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/30/2019 Rothman, Barni 0.40 162.00 Review documents for witness kit.

7/30/2019 Fuller, Candice 6.70 3,082.00 Review and analyze documents for fact development.

7/30/2019 Heckenlively, Bryan H. 0.80 716.00 Review and revise petition for rehearing.

7/30/2019 Harding, Lauren M. 4.80 3,288.00

Call with staff attorneys regarding case tasks and reviews (.2); 

correspond regarding passwords for productions (.2); review 

and revise memorandum summary for production from 

Cravath (2.2); call with vendor regarding productions (.3); 

analyze records and correspond with team regarding witness 

interviews (.5); call with MTO Attorney regarding follow‐up 

responses and presentation (.2); correspond regarding follow‐

up responses (.6); correspond with MTO Attorney and draft 

questions for witness interview (.6).

7/30/2019 Baker, Michael C. 6.40 4,000.00

Attend meetings regarding fact development projects (1.3); 

calls regarding fact development projects (.7); coordinate fact

development for government presentation (1.1); conduct fact 

research for government presentation (3.3).

7/30/2019 Galindo, Jennifer 0.20 76.00

Organize monitoring memos for attorney review (.1); update 

master witness list (.1).

7/30/2019 Liu, Susan 0.20 92.00

Attend team call regarding fact development and witness kit 

reviews.

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 60

of 97
Date Name Hours Amount Narrative

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

7/30/2019 Arnow, Grant R 11.00 5,885.00

Analyze documents relating to factual development (2.6); 

analyze eDiscovery data set relating to factual development 

(1.2); draft factual development memoranda (2.2); email with 

MTO Attorney regarding factual development (.3); email with 

MTO Attorneys regarding factual development (.5); email 

with MTO Attorneys regarding factual development (.3); 

email with MTO Attorneys, case team and eDiscovery team 

regarding factual development (1.0); email with MTO 

Attorney regarding factual development (.5); telephone 

conference with eDiscovery team and MTO Attorney 

regarding factual development (.2); telephone conference 

with MTO Attorneys regarding factual development (1.3); 

meet with MTO Attorneys regarding factual development (.9).

7/30/2019 Troff, Jason D. 5.50 2,365.00

Identify documents relevant to witness interviews for the 

case team (3.4); project planning discussions with case team 

(.2); overview meeting with case team, counsel, and ESI 

service provider (.7); prepare research materials for the case 

team (1.2).

7/30/2019 Walchak, David W. 0.20 92.00 Confer regarding responses to government.

7/30/2019 Reed Dippo, Teresa A. 6.50 4,452.50

Revise draft application for rehearing in response to 

comments from Mr. Weissmann and Mr. Heckenlively.

7/30/2019 Kurowski, Bowe 5.00 2,150.00

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

litigation conference call (.4); assist team with searches and 

review questions (4.2).

7/30/2019 Rector, Allison E. 10.50 4,252.50 Review and analyze documents for fact development.

7/30/2019 Axelrod, Nick 12.60 9,765.00

Coordinate presentation (1.0); calls with MTO Attorney 

regarding fact analysis (4.0); call with MTO Attorney regarding

talking points (.5); call with PwC regarding fact analysis (.2); 

draft and revise talking points and presentations (6.2); call 

with counsel regarding interviews (.7).

7/30/2019 Doko, Michael Y. 8.10 3,280.50 Review and analyze documents for fact development.

7/30/2019 Gorin, Alex 5.80 3,103.00

Email MTO Attorney regarding fact development (.1); meet 

with MTO Attorneys regarding fact development (.8); draft 

emails regarding fact development for presentation (1.3); call 

with MTO Attorney regarding fact development for 

presentation (.4); review documents for interview (3.2).

7/31/2019 Brian, Brad D. 0.30 420.00

Emails with counsel regarding materials for upcoming AG/DA 

meeting.

7/31/2019 Doyen, Michael R. 8.30 10,790.00

Review expert report and confer with MTO Attorney 

regarding same (.2); revise presentation to government (.3); 

confer with MTO Attorneys regarding fact‐check (.3); emails 

with MTO Attorney regarding government presentation (.1); 

confer with case team regarding graphics (.2); conferences 

with MTO Attorney regarding government presentations (.7); 

conferences with MTO Attorney regarding analysis of records 

and government presentation (.5); prepare government 

presentations (5.8); emails and confer with in‐house counsel 

and MTO Attorney regarding company witness (.2).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 61

of 97
Date Name Hours Amount Narrative

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

7/31/2019 McDowell, Kathleen M. 3.60 3,222.00

Participate in call with client and document team regarding 

status and timeline for document collection and processing 

(.6); attend call with PwC regarding document management 

process (.9); review and respond to matter‐related emails 

regarding document production, research projects (.7); review 

final submissions in response to Judge Alsup order (1.4).

7/31/2019 Perl, Mark M. 6.00 2,760.00 Review documents for witness kit.

7/31/2019 Perl, Doris R. 0.40 184.00 Review and respond to case correspondence.

7/31/2019 Demsky, Lisa J. 11.00 10,945.00

Office conference with MTO Attorney regarding presentations 

(.8); teleconferences with MTO Attorney regarding strategy 

and presentations (.5); teleconferences with MTO Attorney 

regarding talking points and decks (1.1); review, edit and draft 

talking points and draft presentation (5.3); analyze 

documents and background materials supporting 

presentations (1.1); review comments to draft submission, 

emails regarding same (.6); emails regarding documents (.2); 

review draft graphics, emails and teleconferences regarding 

same (.5); review charts and analysis (.6); teleconference with

MTO Attorney regarding presentation and logistics (.3).

7/31/2019 Demsky, Lisa J. 0.20 199.00

Review email regarding Order Instituting Investigation 

response.

7/31/2019 Osborne, Marcia B. 9.30 3,766.50 Second level document review.

7/31/2019 Seraji, Arjang 8.30 3,818.00 Review documents for witness kit.

7/31/2019 Lipman, Shelley 4.80 1,824.00

Review and analyze documents to prepare witness kit for 

witness interview.

7/31/2019 Munson, Danny R. 2.50 950.00 Cite‐check Application for Rehearing of Decision.

7/31/2019 Chowdhury, Mark M. 6.80 2,584.00

Review and analyze documents to assist team in connection 

with upcoming witness interview

7/31/2019 Lerew, Michael L. 8.10 3,078.00 Review client documents for possible inclusion in witness kits.

7/31/2019 Gonzales, Victor H. 3.00 1,050.00

Assist with gathering of documents in preparation for 

upcoming witness interviews.

7/31/2019 Rothman, Barni 2.60 1,053.00 Review documents for witness kit.

7/31/2019 Kim, Miriam 0.60 537.00

Analyze emails regarding matter (.1); revise draft 

memorandum regarding fact investigation (.5).

7/31/2019 Kim, Miriam 1.50 1,342.50

Analyze emails with PG&E attorney (.2); analyze emails with 

MTO team (.4); review revised Order Instituting Investigation 

response (.9).

7/31/2019 Fuller, Candice 5.60 2,576.00 Review and analyze documents for fact development.

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 62

of 97
Date Name Hours Amount Narrative

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

7/31/2019 Harding, Lauren M. 8.40 5,754.00

Call with vendor regarding follow‐up responses status and 

next steps (.2); prepare for meeting with PG&E employee, 

organize case tasks, and prepare materials for follow‐up 

responses (.7); scoping call regarding data request (.5); 

scoping call with PG&E employee regarding data request and 

prepare notes regarding same (1.1); scoping call with Cravath 

regarding data requests (.7); follow‐up calls with PG&E 

employee and Cravath regarding same. (.4); call with MTO 

Attorney and correspond regarding presentation (.3); call with 

PG&E employees and Cravath regarding follow‐up responses 

(.8); draft status summary of productions for MTO Attorney 

(.8); call regarding presentations (.6); draft attorney work 

product regarding presentation (.3); analyze records and 

revise attorney work product regarding same (2.0).

7/31/2019 Baker, Michael C. 4.30 2,687.50

Participate in calls regarding government presentation (1.0); 

conduct fact research for government presentation (2.6); 

coordinate fact research (.4); revise interview memorandum 

(.3).

7/31/2019 Arnow, Grant R 9.90 5,296.50

Analyze documents relating to factual development (3.0); 

analyze case law relating to investigative issue (1.0); analyze

eDiscovery data set relating to factual development (.8); draft

factual development memoranda (1.4); draft summary of 

investigation status (1.0); email with client regarding factual

development (.6); email with client, MTO Attorneys regarding 

factual development (1.0); telephone conference with client 

regarding factual development (.1); telephone conference 

with MTO Attorney regarding factual development (.8); meet 

with paralegal regarding investigation status (.2).

7/31/2019 Troff, Jason D. 1.20 516.00 Prepare research materials for the case team.

7/31/2019 Walchak, David W. 0.20 92.00

Review edits to interview memorandum (.1); emails regarding 

same (.1).

7/31/2019 Reed Dippo, Teresa A. 0.20 137.00 Review email from Mr. Cornell regarding feedback on draft.

7/31/2019 Kurowski, Bowe 5.60 2,408.00 Assist team with searches and review questions.

7/31/2019 Rector, Allison E. 8.00 3,240.00 Review and analyze documents for fact development.

7/31/2019 Axelrod, Nick 12.20 9,455.00

Coordinate fact analysis for presentation (2.5); calls with MTO

Attorney regarding presentation (3.0); draft presentation (6.7)

7/31/2019 Doko, Michael Y. 7.80 3,159.00 Review and analyze documents for fact development.

7/31/2019 Gorin, Alex 0.90 481.50

Email correspondence with MTO Attorneys regarding fact 

development (.3). Call with MTO Attorney regarding fact 

development (.2); Email correspondence regarding fact 

development project (.4).

Task Code 21 Subtotal: 3218.80 1,883,313.50

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 63

of 97
Date Name Hours Amount Narrative

7/1/2019 Baker, Michael C. 2.80 1,750.00

Travel to/from Los Angeles to Sacramento for witness 

interview (only one‐half travel time billed) (5.6 total hours).

7/1/2019 Axelrod, Nick 1.80 1,395.00

Travel to Monterey from San Francisco (2.0); travel from 

Monterey to San Francisco (1.6) (only one‐half travel time 

billed) (3.6 total hours).

7/8/2019 McDowell, Kathleen M. 1.70 1,521.50

Travel from Los Angeles to San Francisco for client meetings 

(only one‐half non‐working time billed) (3.5 total hours)

7/9/2019 Weissmann, Henry 0.80 1,040.00

Nonworking travel to San Francisco (0.9); nonworking return 

travel to Los Angeles (0.8).  (1/2 of 1.70)

7/9/2019 Demsky, Lisa J. 3.10 3,084.50

Travel from Los Angeles to Sacramento for interviews (3.6); 

travel from Sacramento to Redding for interviews (2.7) (only 

one‐half travel time billed) (6.3 total hours).

7/9/2019 Axelrod, Nick 1.00 775.00

Travel to San Ramon for witness interview (only one‐half 

travel time billed) (2.0 total hours).

7/10/2019 McDowell, Kathleen M. 1.40 1,253.00

Return travel from Bay Area to Los Angeles after client 

meeting (only one‐half travel time billed) (2.8 total hours).

7/10/2019 Demsky, Lisa J. 3.00 2,985.00

Travel to/from Los Angeles to Redding and Sacramento for 

witness interviews (only one‐half travel time billed) (6.0 total 

hours).

7/14/2019 Axelrod, Nick 1.70 1,317.50

Travel from San Francisco to Los Angeles after witness 

interview (only one‐half travel time billed) (3.5 total hours).

7/15/2019 Doyen, Michael R. 1.20 1,560.00

Travel to San Francisco for meeting with PG&E and Cravath 

(only one‐half travel time billed) (2.4 total hours).

7/15/2019 Demsky, Lisa J. 1.70 1,691.50

Travel from Los Angeles to San Francisco for client meeting 

(only one‐half travel time billed) (3.4 total hours).

7/16/2019 Brian, Brad D. 1.90 2,660.00

Travel from/to Los Angeles to San Francisco for working group 

meeting (only one‐half travel billed) (3.9 total hours)

7/16/2019 Doyen, Michael R. 1.50 1,950.00

Return travel from San Francisco to Los Angeles after meeting 

with client (only one‐half travel time billed) (3.1 total hours).

7/16/2019 Weissmann, Henry 0.60 780.00 Nonworking travel to New York (1/2 of 1.20).

7/16/2019 Demsky, Lisa J. 1.60 1,592.00

Travel from San Francisco to Los Angeles from client meeting 

(only one‐half travel time billed) (3.2 total hours).

7/17/2019 Weissmann, Henry 0.50 650.00 Nonworking travel from New York (1/2 of 1.0).

7/18/2019 Axelrod, Nick 1.50 1,162.50

Travel from Los Angeles to San Francisco for client meeting 

(only one‐half travel time billed) (3.0 total hours).

Task Code 22: Non‐Working Travel

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 64

of 97
Date Name Hours Amount Narrative

Task Code 22: Non‐Working Travel

7/22/2019 Doyen, Michael R. 1.50 1,950.00

Travel to San Francisco to interview employee and meet with 

counsel on document production issues (only one‐half travel 

time billed) (3.1 total hours)

7/22/2019 Baker, Michael C. 1.30 812.50

Travel from Los Angeles to San Francisco for meeting with 

counsel (only one‐half travel time billed) (2.7 total hours).

7/23/2019 Doyen, Michael R. 1.50 1,950.00

Travel to Los Angeles from meetings with client and witness 

(only one‐half travel time billed) (3.1 total hours).

7/23/2019 Weissmann, Henry 0.90 1,170.00

Nonworking travel to San Francisco (0.9); nonworking return 

travel from San Francisco to Los Angeles (0.9) (1/2 of 1.80).

7/23/2019 Baker, Michael C. 1.80 1,125.00

Travel from San Francisco to Los Angeles from client meeting 

(only one‐half travel time billed) (3.6 total hours).

7/23/2019 Axelrod, Nick 2.40 1,860.00

Travel from San Francisco to Los Angeles from client meeting 

(only one‐half travel time billed) (4.8 total hours).

7/26/2019 Axelrod, Nick 1.20 930.00

Travel from Los Angeles to San Francisco for client meeting 

(only one‐half travel time billed) (2.4 total hours).

7/29/2019 Weissmann, Henry 0.50 650.00 Nonworking travel to San Francisco (1/2 of 1.0).

7/30/2019 Weissmann, Henry 0.40 520.00

Nonworking travel from San Francisco to Los Angeles (1/2 of 

.80).

Task Code 22 Subtotal: 39.30 38,135.00

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 65

of 97
Date Name Hours Amount Narrative

7/1/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50 Confer with Ms. Ross regarding the matter.

7/1/2019 Ross, Lauren 0.20 125.00 Confer regarding motion to stay briefing.

7/2/2019 Saarman Gonzalez, Giovanni S. 0.40 250.00

Review and finalize mediation questionnaire (0.3); confer with 

Ms. Ross regarding same (0.1).

7/2/2019 Goldenberg, Elaine J. 0.30 298.50

Review and supervise filing of mediation form in Ninth Circuit 

and communicate with team regarding filing.

7/2/2019 Jacobsen, Arn 0.40 152.00 Review Mediation Questionnaire for filing in Ninth Circuit.

7/2/2019 Ross, Lauren 0.20 125.00

Confer with Mr. Saarman‐Gonzalez regarding mediation 

statement.

7/3/2019 Goldenberg, Elaine J. 0.20 199.00

Review team communications regarding notices of appeal 

filed in district court.

7/5/2019 Saarman Gonzalez, Giovanni S. 1.10 687.50

Review district court dockets (0.7); email correspondence 

with Mses. Goldenberg and Ross and Mr. Verrilli regarding 

appeals (0.4).

7/5/2019 Goldenberg, Elaine J. 0.20 199.00

Respond to question from bankruptcy counsel regarding 

activity on district court dockets.

7/8/2019 Saarman Gonzalez, Giovanni S. 5.80 3,625.00

Confer with Ms. Ross regarding the matter (0.4); confer with 

Ms. Goldenberg regarding designation of record (0.1); review 

and analyze rules regarding same (3.1); prepare for and 

participate in teleconference with Mses. Dexter and 

Goldenberg regarding same (0.4); work on motion to suspend 

briefing (0.6); analyze procedural rules for filing requests for 

authorization (1.2).

7/8/2019 Verrilli, Donald B. 0.40 560.00

Conference with E. Goldenberg regarding procedural 

appellate issues (0.2); review motion to stay FERC appeal 

(0.2).

7/8/2019 Goldenberg, Elaine J. 2.10 2,089.50

Discuss case status with counsel for unsecured creditors’ 

committee (.3); review team communication regarding likely 

timing of requests for authorization of direct appeal of 

bankruptcy court order in bankruptcy proceeding (.1); revise 

draft motion to suspend briefing in petition for review 

proceeding (1.5); communicate with bankruptcy counsel 

regarding designations of record on appeal and review draft 

counter‐designations (.2).

7/8/2019 Ross, Lauren 2.30 1,437.50 Review and revise motion to stay briefing.

7/9/2019 Saarman Gonzalez, Giovanni S. 3.80 2,375.00

Confer with Ms. Ross regarding matter (0.7); confer with Mr. 

Jacobsen regarding designation (0.1); work on designation 

(3.0).

7/9/2019 Goldenberg, Elaine J. 0.40 398.00

Review comments from bankruptcy counsel on motion to 

suspend briefing in petition‐for‐review proceeding (.2); 

communicate with team regarding possible need for 

additional record designations in appeals from bankruptcy 

court judgment pending in the district court (.2).

7/9/2019 Jacobsen, Arn 2.20 836.00 Review dockets record designations for gaps.

7/9/2019 Ross, Lauren 1.00 625.00

Confer with Mr. Saarman‐Gonzalez regarding counter 

designations (.70); confer with Ms. Goldenberg regarding 

upcoming filings (.30).

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 66

of 97
Date Name Hours Amount Narrative

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

7/10/2019 Saarman Gonzalez, Giovanni S. 2.20 1,375.00

Confer with Ms. Ross regarding the matter (0.8); review 

motion to suspend briefing schedule and designation (0.3); 

email correspondence with Mses. Goldenberg and Ross 

regarding appeals (0.5); review procedural rules (0.6).

7/10/2019 Verrilli, Donald B. 0.30 420.00

Review and respond to emails regarding coordinating appeals, 

record designations and related matters.

7/10/2019 Goldenberg, Elaine J. 2.30 2,288.50

Revise and edit motion to suspend briefing in petition for 

review proceeding pending Ninth Circuit’s decision on 

whether to authorize direct appeals, and circulate revised 

version of motion (1.5); communicate with team about 

seeking FERC’s position on motion and about request for 

information from counsel for Calpine (.3); communicate with 

bankruptcy counsel regarding possible filing regarding 

designation of record in appeals from bankruptcy court 

judgment in adversary proceeding (.2); communicate with 

counsel for FERC regarding agency’s position on motion to 

suspend briefing (.3).

7/10/2019 Ross, Lauren 3.50 2,187.50

Contact FERC to identify point person for Ninth Circuit appeal 

(.2); review and revise motion to stay (2.1); review 

counterdesignations (.3); call with Mr. Saarman Gonzalez 

regarding filings in district court and motion to stay (.9).

7/11/2019 Saarman Gonzalez, Giovanni S. 2.70 1,687.50

Confer with Ms. Ross regarding the matter (0.3); work on 

motion to suspend briefing (2.4).

7/11/2019 Goldenberg, Elaine J. 0.90 895.50

Revise and edit motion to suspend briefing in petition for 

review proceeding pending Ninth Circuit’s decision on 

whether to authorize direct appeals and supervise filing of 

same (.5); communicate with team regarding request for 

position on motion to expedite appellate proceedings and 

likely effects of expedition on timing of case (.3); 

communicate with bankruptcy counsel regarding designation 

of record in appeals from bankruptcy court judgment in 

adversary proceeding (.1).

7/11/2019 Jacobsen, Arn 2.90 1,102.00

Cite check Motion to Stay Briefing Schedule (1.9); file and 

serve Motion to Stay Briefing Schedule (1.0).

7/11/2019 Ross, Lauren 0.70 437.50

Confer with Mr. Saarman‐Gonzalez regarding Ninth Circuit 

merits brief (.3); prepare for filing (.4).

7/12/2019 Saarman Gonzalez, Giovanni S. 2.30 1,437.50

Confer with Ms. Ross regarding the matter (0.4); confer with 

Ms. Goldenberg regarding appeal (0.1); email correspondence 

with Ms. Goldenberg regarding same (0.3); email 

correspondence with Mses. Goldenberg and Ross regarding 

appeals (0.6); tracking spreadsheet (0.9)

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 67

of 97
Date Name Hours Amount Narrative

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

7/12/2019 Goldenberg, Elaine J. 1.10 1,094.50

Communicate with E. Murphy regarding her proposed motion 

for expedition and request for authorization of direct appeal 

(.3); research statistics regarding timing of argument and 

decision in Ninth Circuit for petitions for review of agency 

action and communicate with team regarding same (.7); 

review mediation order from Ninth Circuit in case regarding 

petition for review (.1).

7/12/2019 Ross, Lauren 0.40 250.00

Call with Mr. Saarman‐Gonzalez regarding Ninth Circuit merits 

brief.

7/14/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50

Email correspondence with Mses. Goldenberg and Ross 

regarding appeals.

7/14/2019 Goldenberg, Elaine J. 0.30 298.50

Communicate with PG&E regarding intervenor‐appellants’ 

request for expedition and possibility of proposing an 

alternative schedule.

7/15/2019 Saarman Gonzalez, Giovanni S. 5.80 3,625.00

Work on tracking spreadsheet (3.9); confer with Ms. Ross 

regarding the matter (0.3); legal analysis regarding FERC 

authority (0.7); review petitions for direct appeal (0.9).

7/15/2019 Goldenberg, Elaine J. 0.50 497.50

Communicate with PG&E and with counsel for appellant‐

intervenor regarding position on request to expedite Ninth 

Circuit review of bankruptcy court judgment.

7/15/2019 Ross, Lauren 0.10 62.50

Confer with Mr. Saarman‐Gonzalez regarding draft of relevant 

appellate deadlines.

7/16/2019 Saarman Gonzalez, Giovanni S. 1.70 1,062.50

Legal analysis regarding FERC authority (0.5); email 

correspondence with Mses. Goldenberg and Ross regarding 

same as well as petitions for direct review (0.4); confer with 

Ms. Ross regarding filing (0.2); email correspondence with Mr. 

Weissmann and Ms. Goldenberg regarding appeals (0.3); 

work on tracking spreadsheet (0.3).

7/16/2019 Goldenberg, Elaine J. 1.10 1,094.50

Review and circulate two requests for Ninth Circuit to 

authorize direct appeal of bankruptcy court judgment (.6); 

provide team with information on deadlines for and 

procedure regarding responses to the requests and on Ninth 

Circuit’s procedure for handling requests (.3); review email 

from team regarding proper procedure for authorization for 

request for direct appeal and regarding Penn Water decision 

cited in the requests (.2).

7/16/2019 Ross, Lauren 0.20 125.00

Confer with Mr. Saarman‐Gonzalez regarding response to 

direct appeal.

7/17/2019 Saarman Gonzalez, Giovanni S. 2.70 1,687.50

Work on tracking spreadsheet (0.4); email correspondence 

with Ms. Ross regarding same (0.1); confer with Ms. Walker 

regarding appearances (0.2); work on same (1.4); work on 

statement in support of direct review (0.6).

7/17/2019 Ross, Lauren 0.10 62.50 Review search terms.

7/18/2019 Saarman Gonzalez, Giovanni S. 0.30 187.50 Work on notices of appearance.

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 68

of 97
Date Name Hours Amount Narrative

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

7/18/2019 Goldenberg, Elaine J. 0.40 398.00

Communicate with client about position on intervention 

motions in proceeding on petition for review of FERC orders 

and convey position to prospective intervenor (.2); review 

spreadsheet tracking upcoming deadlines in various appellate 

and district court dockets (.2).

7/18/2019 Ross, Lauren 0.10 62.50

Draft email to Ms. Goldenberg and Mr. Saarman‐Gonzalez 

regarding case strategy.

7/19/2019 Saarman Gonzalez, Giovanni S. 2.60 1,625.00 Work on statement in support of direct appeal.

7/19/2019 Goldenberg, Elaine J. 0.20 199.00

Communicate with team regarding filing of unopposed 

motion to intervene into petition for review proceeding.

7/19/2019 Ross, Lauren 0.20 125.00 Confer with Ms. Goldenberg regarding potential amicus.

7/20/2019 Ross, Lauren 2.10 1,312.50 Draft statement in support for petition for direct appeal.

7/21/2019 Ross, Lauren 0.20 125.00 Review and revise draft.

7/23/2019 Saarman Gonzalez, Giovanni S. 1.30 812.50 Work on statement in support of direct review.

7/23/2019 Goldenberg, Elaine J. 1.00 995.00

Communicate with PG&E regarding intervention motions and 

upcoming deadlines to respond to court order on mediation 

program and to pending requests for authorization of direct 

appeal of bankruptcy court judgment (.3); revise and edit 

draft response to requests by FERC and by intervenors for 

authorization to appeal bankruptcy court judgment directly to 

the Ninth Circuit (.7).

7/24/2019 Saarman Gonzalez, Giovanni S. 4.90 3,062.50

Work on statement in support of direct review (4.5); confer 

with Ms. Goldenberg regarding the matter (0.2); confer with 

Ms. Ross regarding filing (0.2).

7/24/2019 Saarman Gonzalez, Giovanni S. 0.50 312.50

Review bankruptcy court docket (0.4); email correspondence 

with Mr. Weissmann regarding same (0.1).

7/24/2019 Goldenberg, Elaine J. 1.40 1,393.00

Revise and edit draft response to requests by FERC and by 

intervenors for authorization to appeal bankruptcy court 

judgment directly to the Ninth Circuit (1.1); circulate same to

team and communicate with G. Saarman Gonzalez regarding 

certificate of compliance (.2); communicate with D. Verrilli 

regarding new FERC counsel (.1).

7/24/2019 Ross, Lauren 0.40 250.00

Confer with Mr. Saarman‐Gonzalez regarding statement in 

support of direct appeal.

7/25/2019 Saarman Gonzalez, Giovanni S. 2.60 1,625.00

Finalize statements in support of direct review (2.5); confer 

with Ms. Ross regarding same (0.1).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 69

of 97
Date Name Hours Amount Narrative

Task Code 23: Purchase Power Agreements (including Adversary Proceedings)

7/25/2019 Goldenberg, Elaine J. 1.20 1,194.00

Review and supervise filing of responses to requests for Ninth 

Circuit authorization of direct appeal from bankruptcy court 

judgment (.6); communicate with team regarding filing of 

responses and regarding new motions to intervene into 

appeal of FERC orders (.2); communicate with PG&E and with 

counsel for appellants regarding position on suspension of 

briefing in district court pending Ninth Circuit’s decision on 

requests for authorization of direct appeal (.2); discuss case 

status and possible bankruptcy plan with bankruptcy counsel 

(.2).

7/25/2019 Jacobsen, Arn 4.10 1,558.00

File Notices of Appearance for G. Saarman Gonzalez, E. 

Goldenberg, and D. Verrilli (0.3); and review, revise, and cite

check Statement in Support of Direct Appeals for Ninth Circuit 

dockets 19‐80089 and ‐80090 (3.8).

7/25/2019 Ross, Lauren 0.20 125.00

Confer with Mr. Saarman‐Gonzalez and Ms. Goldenberg 

regarding filing.

7/26/2019 Goldenberg, Elaine J. 0.40 398.00

Draft communication to Ninth Circuit mediator in response to 

court order asking whether appeal is amenable to settlement 

(.2); communicate with putative intervenors’ counsel 

regarding position on intervention motions (.2).

7/28/2019 Goldenberg, Elaine J. 0.50 497.50

Obtain and review draft proposed order suspending briefing 

in district court appellate dockets and communicate with 

team regarding same (.2); review and circulate to team draft 

stipulation of all parties regarding suspension of briefing in 

district court appellate dockets (.3).

7/29/2019 Saarman Gonzalez, Giovanni S. 1.00 625.00

Work on notices of appearance (0.5); review draft stipulation 

and order (0.3); email correspondence with Ms. Goldenberg 

regarding same (0.2).

7/29/2019 Goldenberg, Elaine J. 0.40 398.00

Correspond with bankruptcy counsel and with parties who 

appealed bankruptcy court judgment in adversary proceeding 

about stipulation suspending district court briefing (.3); 

communicate with MTO team regarding filing of notices of 

appearance in district court appeal dockets (.1).

7/29/2019 Gants, Brendan 0.10 75.00 Conference with E. Goldenberg regarding appeal.

7/30/2019 Goldenberg, Elaine J. 0.10 99.50

Review communication from intervenor‐appellant regarding 

filing of stipulation regarding district court briefing schedule.

7/30/2019 Ross, Lauren 0.50 312.50 Assemble materials for Mr. Gants to review.

7/30/2019 Gants, Brendan 0.60 450.00

Review and analyze background materials regarding appeal 

and confer internally regarding same.

7/31/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50 Confer with Ms. Ross regarding the matter.

7/31/2019 Goldenberg, Elaine J. 0.10 99.50 Communicate with team regarding assumption motion.

Task Code 23 Subtotal: 80.50 54,177.50

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 70

of 97
Date Name Hours Amount Narrative

7/1/2019 Rutten, James C. 5.30 5,273.50

Edit compliance filing (.50); conduct factual research in 

connection therewith (1.1); related e‐mail correspondence 

and analysis (0.3); draft response to data request from Mr. 

Abrams (1.1); draft opening comments on June 18 Ruling 

(1.1); review Public Advocates Office motion to amend June 

18 Ruling (0.4); telephone conference with Mr. Plummer, and 

e‐mail correspondence with team, regarding same (0.1); 

conference with Messrs. Goldman and Saarman‐Gonzalez 

regarding same (0.7).

7/1/2019 Munson, Danny R. 2.80 1,064.00

Complete review and check of director information provided 

in the exhibit to the draft Safety Culture Order Instituting 

Investigation Compliance Filing.

7/1/2019 Goldman, Seth 0.60 597.00

Telephone conference with MTO team regarding Safely Order 

Instituting Investigation Motion by Public Advocates Office.

7/1/2019 Saarman Gonzalez, Giovanni S. 15.10 9,437.50

Work on Safety Culture compliance filing (5.8); confer with 

Mr. Jorritsma regarding same (1.0); email correspondence 

with Directors regarding same (0.9); review data request 

response (0.6); review Public Advocates Office's motion (0.4); 

email correspondence with client regarding same (0.3); confer 

with Messrs. Goldman and Rutten regarding same (0.6); work 

on comments on Safety Culture ruling (5.5).

7/1/2019 Jorritsma, Jan W. 13.10 6,026.00 Finalize director compliance filing exhibits.

7/2/2019 Rutten, James C. 7.20 7,164.00

E‐mail correspondence regarding compliance filing and other 

workstreams (0.3); telephone conference with client 

regarding Public Advocates Office motion (0.3); e‐mail 

correspondence with client regarding outline of opposition to 

Public Advocates Office motion (0.2); draft opening comments 

on June 18 Ruling (6.4).

7/2/2019 Saarman Gonzalez, Giovanni S. 7.30 4,562.50

Work on comments on Safety Culture Ruling (1.6); email 

correspondence with Messrs. Rutten and Jorritsma regarding 

same (0.4); teleconference with Messrs. Plummer, Rutten and 

Jorritsma regarding Public Advocates Office motion (0.3); 

confer with Mr. Jorritsma regarding Safety Culture compliance 

filing and comments on Safety Culture Ruling (1.0); work on 

Safety Culture compliance filing (4.0).

7/2/2019 Jorritsma, Jan W. 8.10 3,726.00

Finalize director compliance filing exhibits (2.9); draft sections 

on the Certificate of Public Convenience review process and 

the Return on Equity proposal for PG&E's Opening Comments 

on the June 18 Ruling (5.2).

7/3/2019 Allred, Kevin S. 0.10 95.00 Review summary of issues and negotiation status and goals.

Task Code 25: Regulatory Issues

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 71

of 97
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

7/3/2019 Rutten, James C. 4.50 4,477.50

Draft and edit comments on June 18 Ruling (3.4); e‐mail 

correspondence regarding same and regarding compliance 

filing (0.3); telephone conference with Jones Day regarding 

Public Advocates Office motion to amend June 18 Ruling (0.4); 

conference with Mr. Saarman‐Gonzalez regarding Public 

Advocates Office motion to amend June 18 Ruling and related 

matters (0.4).

7/3/2019 Saarman Gonzalez, Giovanni S. 8.40 5,250.00

Revise comments on Safety Culture ruling (1.9); conference 

with Mr. Rutten regarding Public Advocates Office motion 

(0.4); finalize Safety Culture compliance filing (5.8); email 

correspondence with Messrs. Weissmann, Rutten and 

Jorritsma regarding filing (0.3).

7/3/2019 Jorritsma, Jan W. 5.40 2,484.00

Edit director compliance filing (4.5); review draft Opening 

Comments on the June 18 Ruling (.9).

7/4/2019 Weissmann, Henry 0.40 520.00

Conference with Mr. Manheim regarding discussions with 

CPUC pertaining to Plan of Reorganization (0.3); related follow

up (0.1).

7/5/2019 Weissmann, Henry 1.40 1,820.00

Review Public Advocates Office motion to expand scope of 

Order Instituting Investigation (0.7); attention to draft 

response (0.5); related conference (0.2).

7/5/2019 Weissmann, Henry 0.30 390.00 Team conference regarding prep for CPUC meeting.

7/5/2019 Allred, Kevin S. 0.30 285.00

Teleconference regarding status and tasks (.20); review of 

related material (.10).

7/5/2019 Rutten, James C. 5.70 5,671.50

Draft correspondence to client regarding outreach from Jones 

Day (0.2); draft opposition to Public Advocates Office motion 

to amend June 18 ruling, and review record and conduct legal 

research in connection therewith (4.8); e‐mail 

correspondence regarding same (0.1); conference call with 

team regarding status, issues, and strategy (0.4); conference 

with Mr. Weissmann regarding status (0.2).

7/5/2019 Saarman Gonzalez, Giovanni S. 0.80 500.00

Review draft response to Public Advocates Office's motion 

(0.6); email correspondence with Mr. Rutten regarding same 

(0.2).

7/5/2019 Saarman Gonzalez, Giovanni S. 2.30 1,437.50

Teleconference with Ms. Reed Dippo and Messrs. Weissmann, 

Allred, Rutten and Jorritsma regarding term sheet (0.4); work 

on same (1.7); confer with Ms. Reed Dippo regarding same 

(0.2).

7/5/2019 Jorritsma, Jan W. 0.70 322.00

Telephone conference regarding term sheet for the 

bankruptcy settlement and other remaining work.

7/5/2019 Reed Dippo, Teresa A. 0.60 411.00 Call to discuss Plan of Reorganization term sheet.

7/6/2019 Weissmann, Henry 0.90 1,170.00

Conferences with Mr. Karotkin regarding CPUC meeting (0.6); 

related follow up research and analysis pertaining to penalties

(0.3).

7/6/2019 Weissmann, Henry 2.30 2,990.00

Review and revise response to Public Advocates Office motion 

(0.9); review and revise response to Assigned Commissioner 

Ruling (1.4).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 72

of 97
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

7/6/2019 Rutten, James C. 5.20 5,174.00

Revise opposition to Public Advocates Office motion (1.7) 

review research in connection therewith (1.7); review Mr. 

Hempling testimony in connection with opposing Public 

Advocates Office motion (0.6); review draft bankruptcy 

settlement term sheet relating to structuring proposals (1.1); 

related e‐mail correspondence (0.1).

7/6/2019 Saarman Gonzalez, Giovanni S. 4.10 2,562.50

Work on draft term sheet (1.4); legal research and analysis 

regarding bankruptcy discharge (2.7).

7/6/2019 Jorritsma, Jan W. 1.40 644.00

Draft entries for term sheet on the proposals that have been 

raised in the Safety Culture Order Instituting Investigation.

7/7/2019 Weissmann, Henry 1.00 1,300.00

Review and revise term sheet for CPUC meeting and related 

correspondence.

7/7/2019 Weissmann, Henry 1.00 1,300.00

Continue to revise opposition to Public Advocates Office 

motion (0.6); review compliance filing (0.4).

7/7/2019 Allred, Kevin S. 0.50 475.00

Prepare CPUC settlement term sheet (.30); emails regarding 

same (.20).

7/7/2019 Rutten, James C. 0.30 298.50 Edit term sheet regarding structuring proposals.

7/7/2019 Saarman Gonzalez, Giovanni S. 2.40 1,500.00 Work on draft term sheet.

7/8/2019 Weissmann, Henry 0.70 910.00

Call with client regarding response to Public Advocates Office 

motion (0.3); related correspondence (0.1); commence review 

of SoCalGas Order Instituting Investigation for possible 

relevance to PG&E (0.3).

7/8/2019 Rutten, James C. 0.10 99.50 Review and analyze proposed settlement term sheet.

7/8/2019 Rutten, James C. 1.40 1,393.00

Edit opening comments on June 18 Ruling (0.7); edit 

opposition to Public Advocates Office motion to amend June 

18 Ruling (0.3); telephone conference with Mr. Beh from 

Jones Day regarding Public Advocates Office motion (0.1); 

conference call with client and team regarding Public 

Advocates Office motion and related issues (0.3).

7/8/2019 Saarman Gonzalez, Giovanni S. 0.80 500.00

Confer with Mr. Jorritsma regarding matter (0.1); email 

correspondence with Messrs. Weissmann, Rutten and 

Jorritsma regarding same (0.1); work on response to Public 

Advocates Office's motion (0.3); work on comments on Safety 

Culture ruling (0.3).

7/8/2019 Saarman Gonzalez, Giovanni S. 2.10 1,312.50

Legal research and analysis regarding Certificate of Public 

Convenience review (1.8); review memo regarding same (0.3).

7/9/2019 Weissmann, Henry 2.80 3,640.00

Prepare for CPUC meeting (0.4); attend CPUC meeting (2.0); 

related follow up (0.4).

7/9/2019 Weissmann, Henry 0.50 650.00

Review edits to 10Q (0.3); review SoCalGas Safety Culture 

Order Instituting Investigation (0.2).

7/9/2019 Weissmann, Henry 0.80 1,040.00 Analysis of Elliott proposal.

7/9/2019 Allred, Kevin S. 0.30 285.00

Review term sheet, and edits thereto (.2); teleconference 

with H. Weissmann (.1).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 73

of 97
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

7/9/2019 Rutten, James C. 2.10 2,089.50

Review memorandum regarding CPUC authority relative to 

Certificate of Public Conveniences (0.1); edit opposition to 

Public Advocates Office motion (0.2); edit draft of 10‐Q (0.3);

review and analysis of background materials (0.6); telephone 

conferences with team regarding status of bankruptcy and 

legislative proceedings (0.9).

7/9/2019 Saarman Gonzalez, Giovanni S. 3.10 1,937.50

Work on 10‐Q (3.0); email correspondence with MTO team 

regarding meeting (0.1).

7/9/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50 Confer with Mr. Jorritsma regarding matter (0.1).

7/10/2019 Weissmann, Henry 5.20 6,760.00

Participate in call with client regarding strategy (1.0); review 

2017 wildfire Order Instituting Investigation (0.6); conference

with Mr. Manheim regarding CPUC settlement topics (0.9); 

related follow up (0.5); participate in Board call (1.8); review 

Elliott analysis (0.4).

7/10/2019 Allred, Kevin S. 1.00 950.00

Teleconference with B. Mannheim regarding CPUC term sheet 

(.8); emails, review and organization regarding CPUC 

negotiation and term sheet (.2).

7/10/2019 Rutten, James C. 2.10 2,089.50

Edit opposition to Public Advocates Office motion (0.1); edit 

opening comments on June 18 Ruling (0.1); review and 

analyze draft 10‐Q for purposes of informing understanding of 

issues in Safety Culture Order Instituting Investigation and 

other proceedings (1.1); conference call with Jones Day 

regarding comments on June 18 Ruling (0.6); analysis 

regarding Certificate of Public Convenience issues (0.1); 

review recent article regarding safety issues (0.1).

7/10/2019 Polon, Larry M. 4.10 1,332.50

Cite‐check PG&E Opposition to Public Advocate Office's 

Motion.

7/10/2019 Saarman Gonzalez, Giovanni S. 1.00 625.00

Work on 10‐Q (0.8); confer with Ms. Harding regarding same 

(0.2).

7/10/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00 Confer with Mr. Rutten regarding status.

7/10/2019 Reed Dippo, Teresa A. 0.50 342.50

Review 10‐Q (.40); emails with MTO team regarding same 

(.10).

7/10/2019 Brewster, Andre W. 1.70 1,164.50

Analyze ability to opt out of proposed fund under proposed 

legislation.

7/11/2019 Weissmann, Henry 1.70 2,210.00

Review edits to safety culture comments (0.4); 

correspondence regarding Certificate of Public Convenience 

(0.3); conference with client (0.2); revise response to Public 

Advocates Office motion (0.6); related call with CUE (0.2).

7/11/2019 Weissmann, Henry 0.30 390.00 Attention to CPUC settlement issues.

7/11/2019 Weissmann, Henry 3.50 4,550.00 Commence drafting analysis of AB 1054 and AB 111.

7/11/2019 Allred, Kevin S. 4.70 4,465.00

Draft term sheet for CPUC negotiation, and timeline for 

settlement approvals (2.0); emails and analysis regarding 

CPUC term sheet, and timeline (.3); review legislation and 

analyze for settlement issues (1.7); teleconference with G. 

Gonzales and T. Dippo regarding procedural issues for 

preparation of timeline (.7).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 74

of 97
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

7/11/2019 Rutten, James C. 1.70 1,691.50

E‐mail correspondence regarding Certificate of Public 

Convenience issues (0.2); conference with Mr. Saarman‐

Gonzalez regarding Public Advocates Office motion (0.1); e‐

mail correspondence with client and others regarding Public 

Advocates Office motion and comments on June 18 Ruling 

(0.1); edit opposition to Public Advocates Office motion (0.2);

revise comments on June 18 Ruling (1.1).

7/11/2019 Cox, Erin J. 0.20 179.00 Conference with Mr. Brewster regarding AB 1054.

7/11/2019 Richardson, Cynthia R. 6.60 2,508.00 FERC analysis.

7/11/2019 Saarman Gonzalez, Giovanni S. 3.70 2,312.50

Work on response to motion by the Public Advocates Office 

(2.9); email correspondence with Messrs. Weissmann and 

Rutten regarding same (0.2); email correspondence with Mr. 

Plummer regarding same (0.1); participate in teleconference 

with Ms. Koss and Messrs. Mannheim and Weissmann 

regarding same (0.5).

7/11/2019 Saarman Gonzalez, Giovanni S. 1.50 937.50

Meet with Mr. Allred and Ms. Reed Dippo regarding term 

sheet (0.7); confer with Mr. Allred regarding same (0.1); work 

on CPUC timeline for plan of reorganization (0.7).

7/11/2019 Reed Dippo, Teresa A. 1.20 822.00

Call with Mr. Allred and Mr. Giovanni to discuss CPUC timeline 

(.5); review 10‐Q and emails regarding same (.7).

7/11/2019 Brewster, Andre W. 3.60 2,466.00

Draft memorandum analyzing requirements for participation 

in wildfire fund under new legislation.

7/12/2019 Weissmann, Henry 5.50 7,150.00

Client call regarding CPUC settlement issues (0.5); related 

follow up, including revisions to term sheet (2.7); review 10Q 

(0.2); prepare for Board call (0.4); participate in Board call 

(1.3); call with Lazard regarding timeline for CPUC action (0.4).

7/12/2019 Weissmann, Henry 4.70 6,110.00

Continue drafting summary of legislation (4.0); call with client 

regarding interpretation of statute provisions (0.4); review 

and revise memo on offramps under statute (0.3).

7/12/2019 Allred, Kevin S. 7.60 7,220.00

Prepare term sheet for CPUC negotiations (5.2); prepare 

timeline of CPUC and bankruptcy court approvals (2.1); emails 

regarding same (.30).

7/12/2019 Rutten, James C. 2.10 2,089.50

Edit opposition to Public Advocates Office motion (0.2); edit 

opening comments on June 18 Ruling (0.8); related e‐mail 

correspondence (0.1); review e‐mails regarding bankruptcy 

proceedings, preliminary memorandum regarding same, and 

prior bankruptcy decision (0.2); review information regarding 

related legal proceedings (0.9).

7/12/2019 Goldman, Seth 0.60 597.00

Emails and telephone conferences with MTO team regarding 

case and regulatory timeline under Wildfire fund legislation.

7/12/2019 Cox, Erin J. 3.80 3,401.00

Legal research, evaluation in support of, draft memorandum 

regarding timing considerations relating to AB 1054, related 

issues.

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 75

of 97
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

7/12/2019 Saarman Gonzalez, Giovanni S. 4.80 3,000.00

Work on CPUC timeline for plan of reorganization (3.6); confer 

with Ms. Reed Dippo regarding draft 10‐Q (0.2); phone call 

with Ms. Lloyd regarding same (0.1); email correspondence 

with Mr. Weissmann and Ms. Reed Dippo regarding same 

(0.1); work on 10‐Q (0.2); work on draft term sheet (0.6).

7/12/2019 Saarman Gonzalez, Giovanni S. 0.50 312.50

Finalize response to motion by Public Advocates Office (0.2); 

work on comments on Safety Culture ruling (0.3).

7/12/2019 Reed Dippo, Teresa A. 0.80 548.00

Revise 10‐Q (.40); telephone conference with Ms. Lloyd (.20); 

emails regarding same (.20).

7/12/2019 Brewster, Andre W. 2.30 1,575.50

Review legislative developments related to wildfire legislation

(.2);  revise memorandum analyzing requirements for 

participation in wildfire fund under new legislation (.9); 

review and comment on draft term sheet (1.2).

7/13/2019 Weissmann, Henry 1.50 1,950.00 Revise CPUC term sheet.

7/13/2019 Weissmann, Henry 1.40 1,820.00

Continue drafting summary of legislation (1.0); revise memo 

regarding same (0.4).

7/13/2019 Allred, Kevin S. 0.50 475.00

Revise term sheet and timeline for CPUC negotiations (.30); 

email regarding same (.20).

7/13/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00

Email correspondence with Messrs. Weissmann and Rutten 

regarding status.

7/14/2019 Rutten, James C. 2.30 2,288.50

Review material relating to bankruptcy court proceedings, 

legislative updates, and other matters for general case 

purposes (2.1); review proposed settlement term sheet with 

CPUC staff and related timeline (0.2).

7/14/2019 Saarman Gonzalez, Giovanni S. 0.30 187.50 Review 10‐Q.

7/15/2019 Weissmann, Henry 4.60 5,980.00

Correspondence regarding interpretation of AB 1054 in 

relation to capital structure, capital expenditures, and 

executive compensation (0.3); revise insert to memo on fund 

opt‐in (0.3); call with Lazard regarding CPUC timeline (0.5); 

correspondence with client regarding CPUC issues relating to 

change in control (0.5); participate in restructuring committee

meeting (1.3); review edits to CPUC term sheet (0.1); 

participate in client call regarding financial advisor meeting 

and related items (1.1); review Board of Director package 

(0.2); related correspondence regarding claims (0.3).

7/15/2019 Saarman Gonzalez, Giovanni S. 1.20 750.00 Review summary of legislation.

7/15/2019 Saarman Gonzalez, Giovanni S. 2.30 1,437.50

Email correspondence with Mr. Weissmann regarding change 

in control memo (1.2); confer with Mr. Weissmann regarding 

same (0.1); work on 10‐Q (1.0).

7/15/2019 Jorritsma, Jan W. 1.10 506.00

Review opposition to Public Advocates Office's Motion to 

Amend the June 18 Ruling.

7/15/2019 Reed Dippo, Teresa A. 0.20 137.00 Review 10‐Q.

7/16/2019 Weissmann, Henry 5.20 6,760.00

Review 10Q and related review of AB 1054 (2.8); review 

materials regarding capital structure waiver application (0.3);

review and revise term sheet for CPUC (0.4); review and 

transmit memos regarding change in control (0.4); review 

equity term sheet (0.5); prep for CPUC meeting (0.8).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 76

of 97
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

7/16/2019 Allred, Kevin S. 1.90 1,805.00

Revise term sheet (.90); revise presentation deck on term 

sheet (.70); emails regarding same (.30).

7/16/2019 Rutten, James C. 3.90 3,880.50

Review and analyze AB 1054 for general purposes and for 

purposes of assessing compliance of the Key Employee 

Incentive Plan with the statute (2.1); analyze pleadings, 

Compensation Committee presentation, proxy statement, and 

other materials relating to PG&E's incentive programs and 

modifications by the bankruptcy court (1.8).

7/16/2019 Cox, Erin J. 3.10 2,774.50

Exchange correspondence regarding revisions to draft 10‐Q 

disclosure regarding AB 1054 (.6); conference with Mr. 

Saarman‐Gonzalez regarding the same (.1); conference with 

Mr. Brewster regarding AB 1054 (.3); review, revise draft 10‐Q 

disclosure (2.1).

7/16/2019 Saarman Gonzalez, Giovanni S. 5.20 3,250.00

Legal research and analysis regarding discharge (1.7); email 

correspondence with Mr. Weissmann regarding same (0.1); 

email correspondence with Ms. Reed Dippo regarding 10‐Q 

(0.1); work on same (3.1); confer with Ms. Cox regarding same 

(0.2).

7/16/2019 Saarman Gonzalez, Giovanni S. 0.20 125.00 Review responses to motion by Public Advocates Office.

7/16/2019 Reed Dippo, Teresa A. 0.20 137.00

Emails and telephone conference with Mr. Saarman Gonzalez 

regarding 10‐Q.

7/16/2019 Brewster, Andre W. 4.00 2,740.00

Review and edit summaries of new legislation (1.9); review 

and propose edits to draft 10‐Q statement (1.8); participate in

call with Ms. Cox regarding same (.3).

7/17/2019 Weissmann, Henry 6.60 8,580.00

Correspondence regarding change in control (0.2); further 

review of 10Q and related correspondence (0.4); prepare for 

CPUC meeting (1.5); attend CPUC meeting (2.7); related 

follow up (1.0); call with Mr. Bleich (0.4); related follow up 

(0.4).

7/17/2019 Allred, Kevin S. 0.10 95.00 Emails and review of materials.

7/17/2019 Greaney, Michael E. 0.20 178.00

E‐mail correspondence with Mr. Weissmann regarding 

restructuring analysis and related questions and forward 

requested materials to same.

7/17/2019 Rutten, James C. 0.60 597.00

Review and summarize parties' responses to Public Advocates 

Office's motion to amend June 18 Ruling.

7/17/2019 Polon, Larry M. 6.80 2,210.00 Cite‐check Comments to June 18, 2019 Ruling.

7/17/2019 Cox, Erin J. 0.50 447.50

Draft letter electing participation in wildfire fund under AB 

1054, research in support (.3); evaluate AB 1054 implications 

(.2).

7/17/2019 Saarman Gonzalez, Giovanni S. 7.70 4,812.50

Email correspondence with Mr. Weissmann regarding 

governance memorandum (0.2); draft memorandum (7.5).

7/17/2019 Saarman Gonzalez, Giovanni S. 0.30 187.50 Confer with Mr. Jorritsma regarding status.

7/17/2019 Jorritsma, Jan W. 2.10 966.00 Revise Opening Comments on the June 18 Ruling.

7/17/2019 Brewster, Andre W. 0.20 137.00

Research timing of requirements for participation in wildfire 

fund under new legislation.

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 77

of 97
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

7/18/2019 Weissmann, Henry 5.10 6,630.00

Follow up on CPUC negotiation including term sheet (2.8); call 

regarding General Rate Case cycle in relation to CPUC 

settlement (1.0); further correspondence and call regarding 

governance (0.4); call regarding strategy for penalty 

negotiations (0.9).

7/18/2019 Weissmann, Henry 0.50 650.00 Revise safety culture comments.

7/18/2019 Allred, Kevin S. 0.50 475.00 Review and analysis of material from financial advisor.

7/18/2019 Rutten, James C. 1.30 1,293.50

Review draft of quarterly report regarding safety initiatives 

(1.2); e‐mail correspondence regarding submission of board 

minutes (.1).

7/18/2019 Polon, Larry M. 6.00 1,950.00

Complete cite‐check to PG&E's response to June 18 Public 

Utility Commission Ruling document.

7/18/2019 Cox, Erin J. 0.10 89.50

Exchange correspondence regarding letter electing 

participation in wildfire fund under AB 1054.

7/18/2019 Saarman Gonzalez, Giovanni S. 2.40 1,500.00

Work on comments on Safety Culture ruling (2.0); review 

quarterly report (0.4).

7/18/2019 Saarman Gonzalez, Giovanni S. 3.50 2,187.50

Email correspondence with Mr. Weissmann regarding 

governance memorandum (0.9); draft same (1.8); email 

correspondence with Ms. Foust regarding ongoing regulatory 

and litigation proceedings (0.5); review illustrative timetable

(0.3).

7/18/2019 Jorritsma, Jan W. 5.70 2,622.00 Finalize Opening Comments on the June 18 Ruling.

7/19/2019 Weissmann, Henry 3.70 4,810.00

Review and revise timeline for bankruptcy and CPUC actions 

(0.5); review and comment on stakeholder presentation (0.4); 

attention to corporate structure alternatives (0.3); follow up 

correspondence pertaining to CPUC meeting (0.2); further 

attention to term sheet and related CPUC items (0.6); 

participate in Restructuring Committee meeting (1.2); review 

Aguirre complaint (0.5).

7/19/2019 Weissmann, Henry 4.10 5,330.00

Review safety culture report (.30); related conferences and 

correspondence regarding same (.30); review parties’ 

pleadings in response to ruling in Safety Culture Order 

Instituting Investigation (3.5).

7/19/2019 Allred, Kevin S. 0.20 190.00

Emails and review of materials regarding CPUC negotiations 

and bankruptcy.

7/19/2019 Rutten, James C. 1.60 1,592.00

Edit comments on June 18 Ruling (0.8); revise quarterly report 

regarding NorthStar compliance (0.8).

7/19/2019 Rutten, James C. 5.80 5,771.00

Draft memorandum regarding AB 1054 compliance after 

compliance.

7/19/2019 Saarman Gonzalez, Giovanni S. 3.20 2,000.00

Work on comments on Safety Culture ruling (2.4); review 

comments on Safety Culture ruling (0.8)

7/19/2019 Saarman Gonzalez, Giovanni S. 8.50 5,312.50

Review draft term sheet (0.5); work on governance memo 

(7.1); review analysis regarding AB 1054 (0.5); email 

correspondence with Mr. Brewster regarding same (0.4).

7/19/2019 Brewster, Andre W. 2.90 1,986.50

Research interpretation of deadlines imposed by newly 

enacted wildfire legislation.

7/20/2019 Weissmann, Henry 0.80 1,040.00 Draft summary of Aguirre complaint.

7/21/2019 Weissmann, Henry 2.60 3,380.00

Continue drafting summary and evaluation of Aguirre 

complaint (1.7); correspondence regarding CPUC term sheet 

(0.9).

7/21/2019 Weissmann, Henry 0.20 260.00 Correspondence regarding comments.

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 78

of 97
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

7/21/2019 Allred, Kevin S. 0.20 190.00 Emails regarding timeline and CPUC issues.

7/21/2019 Rutten, James C. 3.20 3,184.00

Draft memorandum regarding compensation and AB 1054 

(1.4); legal research regarding same (1.5); email 

correspondence regarding same (.30).

7/21/2019 Schneider, Bradley R. 0.40 356.00

Email correspondence with Mr. Weissmann regarding AB 

1054.

7/21/2019 Brewster, Andre W. 3.60 2,466.00

Draft analysis of statutory deadline for emergence from 

bankruptcy in order to participate in wildfire fund.

7/22/2019 Weissmann, Henry 4.50 5,850.00

Review memorandum regarding governance and related 

conference (0.5); review response to exclusivity motion (0.5); 

participate in Restructuring Committee call (1.8); prepare for 

CPUC meeting (0.2); review and revise Plan of Reorganization 

term sheet (1.0); call from Mr. Hill regarding Order Instituting 

Investigation penalties (0.2); call with Mr. Manheim (0.1); 

review and revise letter on safety certification (0.2).

7/22/2019 Weissmann, Henry 0.80 1,040.00

Client call regarding reply (0.3); related follow up (0.2); call 

regarding redaction of Board minutes (0.3).

7/22/2019 Allred, Kevin S. 0.10 95.00

Analyses regarding legislation, and CPUC and Plan of 

Reorganization approvals.

7/22/2019 Rutten, James C. 0.80 796.00

Conference with client regarding comments on June 18 ruling 

(0.3); follow‐up conference with team regarding same (0.2); 

conference call with client regarding confidentiality of board 

minutes (0.3).

7/22/2019 Rutten, James C. 5.50 5,472.50 Draft memorandum regarding compensation and AB 1054.

7/22/2019 Cox, Erin J. 3.60 3,222.00

Draft letter requesting issuance of initial safety certification 

(2.6); preparation of documentation and analysis in support 

(1.0).

7/22/2019 Saarman Gonzalez, Giovanni S. 5.40 3,375.00

Teleconference with Messrs. Plummer, Weissmann, Rutten 

and Jorritsma regarding Safety Culture reply comments (0.3); 

teleconference with Messrs. Weissmann, Rutten and 

Jorritsma regarding same (0.3); work on same (4.7); confer 

with Mr. Jorritsma regarding same (0.1).

7/22/2019 Saarman Gonzalez, Giovanni S. 2.00 1,250.00

Email correspondence with Mr. Rutten regarding AB 1054 

(0.1); review draft Plan of Reorganization (1.0); email 

correspondence with Ms. Cox and Mr. Rutten regarding safety 

certification (0.3); review safety certification letter (0.6).

7/22/2019 Saarman Gonzalez, Giovanni S. 0.40 250.00 Review files regarding San Francisco distribution project.

7/22/2019 Jorritsma, Jan W. 8.20 3,772.00

Draft memorandum summarizing the opening comments on 

the June 18 Ruling.

7/22/2019 Brewster, Andre W. 8.10 5,548.50

Analyze new legislation's effect on timeline of bankruptcy 

proceedings and revise memorandum regarding same.

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 79

of 97
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

7/23/2019 Weissmann, Henry 3.40 4,420.00

Review memo on executive compensation in relation to AB 

1054 requirements (0.3); related conference (0.2); review 

draft letter to CPUC regarding safety certification (0.2); 

prepare for CPUC meeting (0.3); attend CPUC meeting (2.0); 

related follow up (0.4).

7/23/2019 Weissmann, Henry 3.00 3,900.00

Further review of parties' comments (1.4); related conference 

regarding reply (0.4); review outline of reply and related 

correspondence (0.6); review summary of parties' comments 

(0.6).

7/23/2019 Rutten, James C. 0.70 696.50

Conference with Mr. Weissmann regarding AB 1054 issues 

(0.2); conference with Mr. Saarman‐Gonzalez regarding AB 

1054 issues (0.2); related analysis (0.3).

7/23/2019 Rutten, James C. 0.50 497.50

Edit application for initial safety certification (0.1); review

summary of opening comments on June 18 Ruling (0.4).

7/23/2019 Cox, Erin J. 0.80 716.00

Correspondence regarding issuance of safety certification 

request and related issues.

7/23/2019 Saarman Gonzalez, Giovanni S. 9.00 5,625.00

Work on Safety Culture reply comments (8.6); confer with Mr. 

Weissmann regarding same (0.4).

7/23/2019 Saarman Gonzalez, Giovanni S. 1.10 687.50

Email correspondence with Mr. Rutten regarding AB 1054 

(0.2); confer with Mr. Rutten regarding same (0.1); confer 

with Mr. Weissmann regarding AB 1054 (0.1); email 

correspondence with Mr. Weissmann regarding first day 

orders (0.7).

7/23/2019 Jorritsma, Jan W. 5.20 2,392.00

Revise Opening Comments on the June 18 Ruling (1.5); review 

European Union Directives 2014‐23 and 2014‐24 (2.6); search 

for examples of European Union member state legislation 

enacting either directive (1.1).

7/24/2019 Weissmann, Henry 3.50 4,550.00

Call with client regarding request for safety certification (0.3); 

related follow up (0.3); revise outline of reply comments and 

summary of parties’ filings (2.4); call with clients regarding 

Safety Management System and related topics (0.5).

7/24/2019 Weissmann, Henry 3.40 4,420.00

Participate in restructuring committee call (1.4); call with 

Jenner attorneys regarding coordination on penalties (0.3); 

participate in client status call (0.8); revise CPUC term sheet

(0.9).

7/24/2019 Rutten, James C. 0.60 597.00

Review update of bankruptcy court proceedings (0.1); 

conference call with client regarding Enterprise Safety 

Management System and other issues (0.5).

7/24/2019 Cox, Erin J. 1.90 1,700.50

Conference with clients regarding safety certification issuance

request and supporting documentation under AB 1054 (.2); 

revise draft safety certification issuance request (.8); 

exchange correspondence regarding safety certification 

issuance request (.2); prepare for conference regarding ESMS, 

reply comments (.2); participate in conference regarding 

ESMS, reply comments (.5).

7/24/2019 Saarman Gonzalez, Giovanni S. 3.20 2,000.00

Confer with Mr. Jorritsma regarding Safety Culture reply 

comments (0.7); work on same (1.9); teleconference with 

client group regarding enterprise safety management (0.6).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 80

of 97
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

7/24/2019 Jorritsma, Jan W. 1.80 828.00

Telephone conference with Jan Nimick and team regarding 

Enterprise Safety Management System (.6); summarize Office 

of the Safety Advocates's comments for the Opening 

Comments on the June 18 Ruling memorandum and review 

the refiled CCP comments (1.2).

7/25/2019 Kitano, Judith T. 0.30 330.00

Telephone conference with Mr. Greaney regarding proposal 

for hybrid corporate structure and related matters (0.2); 

review email relating to same (0.1).

7/25/2019 Weissmann, Henry 2.50 3,250.00

Review capital structure waiver brief (0.2); attention to safety 

certification letter (0.3); discussions with client regarding 

General Rate Case issues in relation to CPUC term sheet (1.0); 

discuss term sheet with client (0.8); conference regarding 

structural options (0.2).

7/25/2019 Weissmann, Henry 3.00 3,900.00

Call with client regarding distribution grid concepts (1.1); 

related follow up (1.5); review Public Advocates Office data 

requests (0.2); related discussions (0.2).

7/25/2019 Weissmann, Henry 3.00 3,900.00

Call with client regarding distribution grid concepts (1.1); 

related follow up (1.5); review Public Advocates Office data 

requests (0.2); related discussions (0.2).

7/25/2019 Allred, Kevin S. 0.10 95.00

Conference with H. Weissmann and G. Gonzales regarding 

San Francisco issues.

7/25/2019 Greaney, Michael E. 3.20 2,848.00

Research corporate structure and mutual benefit corporation 

law and issues in connection with same (1.5); telephone 

conference with and e‐mail correspondence to Ms. Kitano 

regarding same (0.7); telephone conference with Mr. 

Weissmann regarding same (0.1); research California 

cooperative corporation law and related issues (0.9).

7/25/2019 Rutten, James C. 2.10 2,089.50

Review draft plan of reorganization, information about AB 

111, and NorthStar report (1.8); review data requests from 

Public Advocates Office, and related e‐mail correspondence 

(0.2); telephone conference with Mr. Weissmann regarding 

Public Advocates Office data requests (0.1).

7/25/2019 Rutten, James C. 1.20 1,194.00

Revise memorandum regarding AB 1054 (0.7); related analysis 

regarding AB 1054 issues (0.5).

7/25/2019 Cox, Erin J. 0.80 716.00

Exchange correspondence regarding safety certification 

issuance request (.3); revise draft safety certification issuance 

request in light of feedback (.5).

7/25/2019 Saarman Gonzalez, Giovanni S. 7.50 4,687.50

Work on Safety Culture reply comments (6.9); confer with Mr. 

Jorritsma regarding same (0.2); confer with Mr. Jorritsma 

regarding data request (0.4).

7/25/2019 Saarman Gonzalez, Giovanni S. 0.90 562.50

Email correspondence with Mr. Weissmann regarding 

research question (0.1); review materials (0.4); email 

correspondence with Mr. Weissmann regarding AB 1054 (0.3); 

confer with Mr. Weissmann regarding term sheet (0.1).

7/25/2019 Saarman Gonzalez, Giovanni S. 0.70 437.50

Confer with Messrs. Weissmann and Allred regarding San 

Francisco distribution project.

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 81

of 97
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

7/25/2019 Jorritsma, Jan W. 9.00 4,140.00

Draft section on Certificate of Public Convenience review in 

the Reply Comments to the June 18 Ruling (4.7); review 

European Union Directive 2014‐23 (2.4); review Public 

Advocates Office data request (.8); review CPUC rules on 

discovery (1.1).

7/26/2019 Kitano, Judith T. 0.30 330.00 Analysis of hybrid structures including co‐op and trusts.

7/26/2019 Weissmann, Henry 1.40 1,820.00

Review and revise talking points on locate and mark for 

consistency with bankruptcy positions (0.7); attention to 

CPUC term sheet issues relating to spending (0.7).

7/26/2019 Weissmann, Henry 5.10 6,630.00

Review and revise reply comments in safety culture Order 

Instituting Investigation.

7/26/2019 Greaney, Michael E. 2.00 1,780.00

Research California cooperative corporation statute and 

related issues pertaining to cooperative corporations (1.3); 

various e‐mail correspondence and telephone conference 

with Ms. Kitano regarding same and potential alternative 

structures (0.3); e‐mail correspondence to Mr. Weissmann 

regarding same and results of research (0.4).

7/26/2019 Rutten, James C. 1.90 1,890.50

Draft detailed questions for Weil Gotschal concerning 

compensation issues (0.5); review court filings and internal 

company documents relating to compensation (0.8); revise 

memorandum regarding compensation provisions of AB 1054 

(0.6).

7/26/2019 Rutten, James C. 1.90 1,890.50

Conference calls with client regarding Public Advocates Office 

data requests (1.0); edit draft transmittal e‐mail to Board 

regarding Public Advocates Office data requests (0.1); review 

and edit reply comments on June 18 Ruling (0.8).

7/26/2019 Saarman Gonzalez, Giovanni S. 6.40 4,000.00

Work on Safety Culture reply comments (5.3); confer with Mr. 

Jorritsma regarding same (0.2); teleconference with client 

team regarding Public Advocates Office's data request (0.5); 

confer with Mr. Jorritsma regarding same (0.4).

7/26/2019 Jorritsma, Jan W. 6.40 2,944.00

Draft sections of PG&E Reply Comments on the June 18 Ruling 

on the Certificate of Public Convenience proposal and input 

edits on the reply comments generally.

7/27/2019 Weissmann, Henry 0.20 260.00 Correspondence with clients regarding Guggenheim.

7/27/2019 Weissmann, Henry 0.30 390.00 Attention to distribution grid concepts.

7/28/2019 Weissmann, Henry 0.20 260.00

Attention to status of memorandum on compensation and 

related items.

7/28/2019 Cox, Erin J. 0.30 268.50

Exchange correspondence regarding AB 1054's requirements 

for issuance of initial safety certification.

7/29/2019 Weissmann, Henry 1.70 2,210.00

Correspondence regarding reply comments in Safety Culture 

Order Instituting Investigation (0.9); review General Rate Case

testimony from Office of the Safety Advocates on safety (0.8).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 82

of 97
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

7/29/2019 Weissmann, Henry 1.00 1,300.00

Call with Cornell regarding status and strategy (0.3); review 

General Rate Case spending reporting items (0.3); review 

surcharge Order Instituting Investigation (0.1); prepare for 

CPUC meeting (0.3).

7/29/2019 Greaney, Michael E. 0.50 445.00

Telephone conferences and e‐mail correspondence with Dr. 

Goldman regarding PG&E restructuring issues and related tax 

implications.

7/29/2019 Goldman, David B. 2.00 1,990.00

Telephone conference with Mr. Greaney (.30); attention to 

correspondence regarding structural matters (.20); follow up 

legal research regarding same (1.5).

7/29/2019 Rutten, James C. 0.40 398.00

Review and comment on Office of the Safety Advocates 

testimony in related proceeding (0.2); e‐mail correspondence 

regarding reply comments on June 18 Ruling (0.1); conference 

with Mr. Weissmann regarding same (0.1).

7/29/2019 Saarman Gonzalez, Giovanni S. 0.60 375.00 Confer with Mr. Jorritsma regarding reply comments.

7/29/2019 Saarman Gonzalez, Giovanni S. 3.80 2,375.00 Work on governance memorandum.

7/30/2019 Weissmann, Henry 8.60 11,180.00

Attend client meeting regarding restructuring status and 

strategy (1.3); attend meeting regarding CPUC review of 

spending in connection with CPUC settlement (1.3); related 

follow up (0.7); prepare for CPUC meeting (0.7); participate in

call with Weil and Alix regarding CPUC issues in relation to 

Plan of Reorganization (0.6); attend CPUC meeting (1.5); 

related follow up (0.9); review transcript of bankruptcy 

hearing in relation to AB 1054 (1.1); call with Ms. Liou at Weil 

regarding AB 1054 in relation to fund (0.3); correspondence 

regarding safety certification (0.2).

7/30/2019 Weissmann, Henry 0.30 390.00 Review and revise reply comments.

7/30/2019 Greaney, Michael E. 0.30 267.00

E‐mail correspondence to and telephone conference with Mr. 

Ramirez regarding PG&E restructuring issues and related 

research needed in connection with same.

7/30/2019 Rutten, James C. 0.50 497.50

Conferences with Mr. Weissmann regarding compensation 

analysis (0.2); analysis and research regarding employment 

arrangements for purposes of revising letter seeking safety 

certification (0.2); edit letter seeking safety certification (0.1).

7/30/2019 Rutten, James C. 2.90 2,885.50

Analysis regarding responses to Public Advocates Office data 

requests (0.1); revise reply comments on July 18 Ruling (2.8).

7/30/2019 Cox, Erin J. 1.40 1,253.00

Prepare documentation in support of safety certification 

issuance request in accordance with AB 1054, exchange 

correspondence.

7/30/2019 Saarman Gonzalez, Giovanni S. 4.40 2,750.00

Work on governance memo (3.1); email correspondence with 

Ms. Cox regarding safety certification letter (0.5); work on 

same (0.8).

7/30/2019 Saarman Gonzalez, Giovanni S. 2.10 1,312.50

Confer with Mr. Jorritsma regarding Safety Culture reply 

comments (0.2); work on same (0.6); confer with Mr. 

Jorritsma regarding data request response (1.3).

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 83

of 97
Date Name Hours Amount Narrative

Task Code 25: Regulatory Issues

7/30/2019 Jorritsma, Jan W. 7.20 3,312.00

Create template and begin drafting responses to Public 

Advocates Office's Data Request (6.4); search for references 

to Long‐Term Incentive Plan in the comments on the Scoping 

Memo (.8).

7/30/2019 Ramirez, Anthony J. 0.40 250.00 Discuss cooperative corporation matter with Mr. Greaney.

7/31/2019 Weissmann, Henry 3.90 5,070.00

Correspondence with client regarding stakeholders (0.2); 

client call regarding wildfire Order Instituting Investigation 

scheduling issues in relation to Plan of Reorganization (0.7); 

review and revise consultant/expert report (2.5); related call 

with clients (0.3); further attention to CPUC spending review 

(0.2).

7/31/2019 Weissmann, Henry 0.30 390.00 Review and revise reply comments.

7/31/2019 Rutten, James C. 3.10 3,084.50

Edit reply comments on June 18 Ruling (0.4); conferences with 

Mr. Saarman‐Gonzalez regarding responses to Public 

Advocates Office data requests (0.2); conference with Mr. 

Jorritsma regarding same (0.1); draft objections and 

responses to Public Advocates Office data requests (2.4).

7/31/2019 Polon, Larry M. 5.00 1,625.00

Cite‐check PG&E Reply Comments regarding Responses to 

June 18, 2019 Ruling.

7/31/2019 Cox, Erin J. 2.60 2,327.00

Exchange correspondence regarding safety certification 

issuance request under AB 1054, revisions, questions, related 

issues (1.7); draft verification in support (.1); conference with 

Mr. Plummer regarding safety certification issuance request 

(.2); conference with PG&E clients, Mr. Weissmann regarding 

signatory to safety certification issuance request (.3); revise

request and supporting documentation in accordance with 

discussion (.3).

7/31/2019 Cox, Erin J. 0.30 268.50

Conference with Mr. Haaren regarding redaction of 

confidential Board minutes prior to production to SED.

7/31/2019 Saarman Gonzalez, Giovanni S. 0.10 62.50

Email correspondence with Mr. Weissmann regarding team 

meetings.

7/31/2019 Saarman Gonzalez, Giovanni S. 11.80 7,375.00

Work on reply comments on Safety Culture ruling (1.0); confer 

with Mr. Jorritsma regarding same and data request response 

(0.4); confer with Mr. Rutten regarding data request response 

(0.2); work on data request response (10.2).

7/31/2019 Jorritsma, Jan W. 1.20 552.00 Revise response to Public Advocates Office's data request.

Task Code 25 Subtotal: 536.60 439,635.50

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 84

of 97
Date Name Hours Amount Narrative

7/1/2019 Goldman, Seth 0.50 497.50 Meet with MTO team regarding first interim fee application.

7/2/2019 Gordon, Bruce M. 1.20 324.00

Meet with Alicia Barlow to discuss case materials and 

upcoming tasks (.5); review case materials and save to local 

files (.7).

7/2/2019 Goldman, Seth 1.00 995.00

Prepare United States Trustee budget and staffing plan (.8); 

emails regarding first interim fee application (.2).

7/2/2019 Barlow, Alicia 2.80 910.00 Prepare draft first interim fee application.

7/3/2019 Goldman, Seth 0.20 199.00

Emails with PG&E regarding task codes and budget/billing 

submission for fee statements and first interim fee 

application.

7/3/2019 Harding, Lauren M. 0.20 137.00 Review time entries for privilege.

7/4/2019 Goldman, Seth 1.20 1,194.00 PG&E fee statement (.7); PG&E budget and staffing plan (.5).

7/5/2019 Weissmann, Henry 0.10 130.00 Correspondence with client regarding budgets.

7/5/2019 Goldman, Seth 0.20 199.00 Emails regarding billing and budgeting.

7/7/2019 Weissmann, Henry 0.20 260.00 Review fee examiner billing guidelines.

7/7/2019 Gordon, Bruce M. 4.20 1,134.00

Review budget template worksheet and update budget and 

staffing plan as appropriate.

7/7/2019 Goldman, Seth 3.50 3,482.50

Revise first interim fee application (3.1); emails regarding fee 

examiner guidelines (.4).

7/8/2019 Gordon, Bruce M. 0.80 216.00

Prepare for and attend conference call with Seth Goldman 

and Toby Keller regarding preparation of first interim fee 

application.

7/8/2019 Goldman, Seth 2.10 2,089.50

Telephone conference with MTO team and T. Keller regarding 

MTO fee application (.5); revise fee application (1.6).

7/9/2019 Demsky, Lisa J. 0.50 497.50

Review draft bankruptcy submission (.4); email regarding 

same (.1).

7/9/2019 Gordon, Bruce M. 4.30 1,161.00

Review budget and staffing plan (1.2); review fee application 

and update cited figures as appropriate (3.1).

7/9/2019 Goldman, Seth 1.90 1,890.50

Revise budget and staffing plan (.6); revise fee application 

(1.3).

7/10/2019 Brian, Brad D. 0.20 280.00

Analyze budget and staffing plan for Bankruptcy Court and 

emails regarding same.

7/10/2019 Weissmann, Henry 0.40 520.00 Review draft case budget and related conference.

7/10/2019 Demsky, Lisa J. 0.40 398.00 Review draft submission (.2); emails regarding same (.2).

7/10/2019 Gordon, Bruce M. 4.40 1,188.00 Revise fee application.

7/10/2019 Goldman, Seth 3.40 3,383.00

Revise first interim fee application (2.1); revise budget and 

staffing plan (.6); revise Goldman declaration for fee 

application (.3); revise letter for fee application (.4).

7/10/2019 Harding, Lauren M. 0.80 548.00 Assist MTO Attorneys in preparing budget forecast.

7/11/2019 Weissmann, Henry 0.40 520.00 Review draft fee application.

7/11/2019 Demsky, Lisa J. 1.10 1,094.50

Teleconference with MTO Attorney (.2); review and edit draft 

petition and exhibits (.9).

7/11/2019 Gordon, Bruce M. 5.60 1,512.00

Review budget and staffing plan and fee application and 

update cited figures as appropriate.

Task Code 26: Retention / Billing / Fee Applications: MTO

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 85

of 97
Date Name Hours Amount Narrative

Task Code 26: Retention / Billing / Fee Applications: MTO

7/11/2019 Goldman, Seth 2.30 2,288.50

Revise first interim fee application (1.8); revise budget (.2);

emails regarding budget (.1); revise declaration for fee 

application (.2).

7/12/2019 Demsky, Lisa J. 1.70 1,691.50

Emails and teleconferences regarding bankruptcy submission 

(.3); review and edit portions of submission (1.4).

7/12/2019 Goldman, Seth 0.90 895.50

Emails regarding budget with PG&E (.2); emails regarding fee 

application with PG&E, MTO team and Weil (.7.)

7/12/2019 Schneider, Bradley R. 0.10 89.00 Review draft fee application.

7/13/2019 Demsky, Lisa J. 1.70 1,691.50 Review and edit draft bankruptcy submission and exhibits.

7/14/2019 Demsky, Lisa J. 2.50 2,487.50

Review and edit draft submission for privilege and other 

issues (2.4); email regarding same (.1).

7/14/2019 Goldman, Seth 0.60 597.00 Revisions to first interim fee application.

7/15/2019 Weissmann, Henry 1.30 1,690.00 Revise fee application.

7/15/2019 Demsky, Lisa J. 0.50 497.50 Review draft fee application submissions.

7/15/2019 Gordon, Bruce M. 4.60 1,242.00 Finalize fee application.

7/15/2019 Goldman, Seth 2.60 2,587.00 Revise, finalize and file MTO first interim fee application.

7/15/2019 Schneider, Bradley R. 0.50 445.00 Email correspondence regarding fee application.

7/16/2019 Goldman, Seth 1.20 1,194.00

Revise June monthly fee statement (.6); prepare materials 

required by fee examiner (.6).

7/18/2019 Gordon, Bruce M. 1.70 459.00 Review and revise fee statement from January to May.

7/18/2019 Goldman, Seth 0.90 895.50

Revise consolidated monthly fee statement through May 

2019 (.7); email PG&E regarding same (.2).

7/19/2019 Gordon, Bruce M. 1.10 297.00 Revise fee statement.

7/19/2019 Goldman, Seth 0.60 597.00

Email with Fee Examiner (.2); finalize consolidated monthly 

fee statement (.2); emails regarding same (.2).

7/24/2019 Gordon, Bruce M. 1.30 351.00

Prepare draft certificate of no objection regarding monthly 

fee statement.

7/25/2019 Goldman, Seth 0.50 497.50

Prepare budget for June to September (.2); revise June fee 

statement (.3).

7/26/2019 Goldman, Seth 1.10 1,094.50

Revise June fee statement (.8); emails regarding specific 

matters for 327(e) employment (.3).

7/26/2019 Saarman Gonzalez, Giovanni S. 0.40 250.00

Review retention order in connection with current work (0.2); 

email correspondence with Mr. Weissmann and Ms. Reed 

Dippo regarding same (0.2).

7/27/2019 Weissmann, Henry 0.50 650.00 Draft supplemental declaration regarding scope of work.

7/29/2019 Goldman, Seth 0.80 796.00

Telephone calls and emails regarding 327(e) retention and 

scope (.4); revise June fee statement (.4).

7/29/2019 Schneider, Bradley R. 0.20 178.00

Review draft supplement Weissmann declaration in support 

of retention and email correspondence regarding same.

7/30/2019 Goldman, Seth 1.90 1,890.50

Finish review of June monthly fee statement. (1.3); analysis 

and emails regarding retention (.6).

7/30/2019 Schneider, Bradley R. 1.60 1,424.00

Draft application to amend order approving retention of MTO 

and related email correspondence.

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 86

of 97
Date Name Hours Amount Narrative

Task Code 26: Retention / Billing / Fee Applications: MTO

7/31/2019 Gordon, Bruce M. 0.40 108.00

Review latest correspondence regarding United States 

Trustee objection deadline regarding 1st MTO interim fee 

application and update case calendar as appropriate.

7/31/2019 Goldman, Seth 0.20 199.00

Emails with United States Trustee and MTO regarding 

compliance with United States Trustee Fee Guideline 

disclosures.

Task Code 26 Subtotal: 75.30 51,843.00

4022.70

2,537,288.50

Total Chargable Hours

Total Fees

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 87

of 97
Date Code Description Amount Narrative

7/30/2019 720 Travel ‐ Airfare ‐29.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO ATTORNEY / ECONOMY P ‐ 05/22/2019 ‐ 

SMF/LAX (meeting)

8/8/2019 420 Meals 4.38

Meals MTO ATTORNEY ‐ Breakfast, 07/18/19, work regarding 

production filing, restaurant ‐ 010034944569

8/8/2019 420 Meals 4.38

Meals MTO ATTORNEY ‐ Breakfast, 07/16/19, work regarding 

production filing  ‐ 010034944569

7/24/2019 724 Travel ‐ Ground (Out of Town) 5.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Toll, 06/26/19, 

client meetings; San Francisco, Bay Bridge ‐ 010034713418

8/23/2019 420 Meals 5.38

Meals MTO ATTORNEY ‐ Hotel ‐ Breakfast, 07/24/19, meeting 

regarding filing,  ‐ 010035141438

8/23/2019 420 Meals 5.48

Meals MTO ATTORNEY ‐ Hotel ‐ Meals Other, 07/16/19, 

meeting regaridng filing ‐ 010035141438

8/23/2019 420 Meals 5.56

Meals MTO ATTORNEY ‐ Hotel ‐ Breakfast, 07/25/19,meeting  ‐

010035141438

7/31/2019 205 Copying Charges/Outside 5.58

Copying Charges/Outside ‐ Vendor: COPY SERVICE ‐ Inv 25490 ‐

07/31/19 ‐ 103 B&W Blowback  ‐ MTO Paralegal

7/31/2019 205 Copying Charges/Outside 5.58

Copying Charges/Outside ‐ Vendor: COPY SERVICE ‐ Inv 25479 ‐

07/31/19 ‐ 103 B&W Blowback  ‐ MTO Paralegal

7/24/2019 724 Travel ‐ Ground (Out of Town) 6.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Toll, 06/25/19, 

client meetings; toll for Carquinez Bridge, San 

Francisco/Sacramento, Carquinez Bridge ‐ 010034713418

8/23/2019 420 Meals 6.55

Meals MTO ATTORNEY ‐ Breakfast, 07/24/19, meeting 

regarding filing, MTO ATTORNEY ‐ 010035141438

8/8/2019 420 Meals 6.55

Meals MTO ATTORNEY ‐ Breakfast, 07/17/19, work regarding 

production filing, restaurant; ‐ 010034944569

7/7/2019 205 Copying Charges/Outside 8.27

Copying Charges/Outside ‐ Vendor: COPY SERVICE ‐  Inv 25392 

‐ 07/07/19 ‐ 76 B&W Blowback, 30 Color Blowback ‐  MTO 

Attorney

8/23/2019 724 Travel ‐ Ground (Out of Town) 9.60

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Public 

Transit, 07/08/19, Meeting with client and Cravath, SFO/PGE 

office, BART ‐ 010035443855

7/24/2019 420 Meals 9.70

Meals MTO Attorney ‐ Hotel ‐ Meals Other, 06/25/19, client 

meetings, Hotel; MTO Attorney ‐ 010034713418

8/23/2019 420 Meals 9.85

Meals MTO ATTORNEY ‐ Lunch, 07/24/19, Meeting to 

develop, write and finalize filing, restaurant ‐ 010035141438

8/23/2019 420 Meals 12.39

Meals MTO ATTORNEY ‐ Hotel ‐ Meals Other, 07/17/19, 

meeting regarding filing  ‐ 010035141438

7/14/2019 205 Copying Charges/Outside 13.28

Copying Charges/Outside ‐ Vendor: COPY SERVICE ‐ Inv 25402 ‐

07/14/19 ‐ 97 Color Blowback ‐ MTO Paralegal

7/24/2019 420 Meals 14.12

Meals MTO Attorney ‐ Breakfast, 06/19/19; MTO Attorney ‐ 

010034428175

8/23/2019 420 Meals 14.24

Meals MTO ATTORNEY ‐ Hotel ‐ Meals Other, 07/17/19, 

meeting regarding filing ‐ 010035141438

7/24/2019 726 Travel ‐ Hotel 14.99

Travel ‐ Hotel MTO Attorney ‐ Hotel ‐ Internet, Client 

meetings, site inspections, evidence collection, 03/27/2019, 

Hotel ‐ 010034746382

8/8/2019 420 Meals 15.15

Meals MTO ATTORNEY ‐ Breakfast, 07/15/19, work regarding 

production filing ‐ 010034944569

7/24/2019 420 Meals 15.74

Meals MTO Attorney ‐ Hotel ‐ Breakfast, 05/29/19; Hotel; 

MTO Attorney ‐ 010034428175

Costs

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 88

of 97
Date Code Description Amount Narrative

Costs

8/8/2019 420 Meals 16.37

Meals MTO ATTORNEY ‐ Lunch, 07/17/19, work regarding 

production filing, restaurant  ‐ 010034944569

7/31/2019 205 Copying Charges/Outside 18.58

Copying Charges/Outside ‐ Vendor: COPY SERVICE ‐ Inv 25486 ‐

07/31/19 ‐ 137 Color Blowback  ‐ MTO Paralegal

8/23/2019 420 Meals 18.72

Meals MTO ATTORNEY ‐ Lunch, 07/26/19, meeting regarding 

filing, MTO ATTORNEY ‐ 010035141438

7/14/2019 205 Copying Charges/Outside 19.31

Copying Charges/Outside ‐ Vendor: COPY SERVICE ‐ Inv 25405 ‐

07/14/19 ‐ 141 Color Blowback  ‐ MTO Attorney

7/24/2019 726 Travel ‐ Hotel 21.95

Travel ‐ Hotel MTO Attorney ‐ Hotel ‐ Internet, Attend 

meetings., 05/08/2019, Hotel ‐ 010034746382

7/24/2019 420 Meals 22.01

Meals MTO Attorney ‐ Hotel ‐ Dinner, 05/28/19, Client 

meetings, Hotel; MTO Attorney ‐ 010034724191

8/8/2019 420 Meals 23.47

Meals MTO ATTORNEY ‐ Breakfast, 07/23/19, Lunch ‐ 

010035062890

8/23/2019 420 Meals 23.90

Meals MTO ATTORNEY ‐ Dinner, 07/24/19, meeting regarding 

filing, MTO ATTORNEY ‐ 010035141438

7/24/2019 420 Meals 23.99

Meals MTO Attorney ‐ Hotel ‐ Dinner, 05/14/19, Client 

meetings and interviews, Hotel; MTO Attorney ‐ 

010034724191

8/8/2019 724 Travel ‐ Ground (Out of Town) 24.00

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/14/19, work regarding production filing, LAX/Hotel 

‐ 010034944569

7/24/2019 724 Travel ‐ Ground (Out of Town) 24.03

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 07/01/19, Witness interviews, Meeting to Airport ‐ 

010034478165

7/24/2019 724 Travel ‐ Ground (Out of Town) 25.58

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 07/01/19, Witness interviews, residence/airport ‐ 

010034478165

7/24/2019 420 Meals 25.74

Meals MTO Attorney ‐ Hotel ‐ Dinner, 03/28/19, Client 

meetings, site inspections, evidence collection, Hotel; MTO 

Attorney ‐ 010034746382

7/24/2019 420 Meals 25.85

Meals MTO Attorney ‐ Hotel ‐ Dinner, 05/30/19, Client 

meetings, Hotel; MTO Attorney ‐ 010034724191

7/24/2019 420 Meals 26.18

Meals MTO Attorney ‐ Dinner, 05/22/19; MTO Attorney ‐ 

010034428175

7/24/2019 420 Meals 26.49

Meals MTO Attorney ‐ Hotel ‐ Dinner, 05/08/19, Attend 

meetings, Hotel; MTO Attorney ‐ 010034746382

8/8/2019 420 Meals 27.05

Meals MTO ATTORNEY ‐ Hotel ‐ Dinner, 07/15/19, Attend 

meetings, Hotel ‐ 010035001758

7/24/2019 420 Meals 27.13

Meals MTO Attorney ‐ Hotel ‐ Dinner, 05/15/19, Client 

meetings and interviews, Hotel; MTO Attorney ‐ 

010034724191

7/24/2019 724 Travel ‐ Ground (Out of Town) 27.56

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/15/19, Residence/LAX ‐ 010034428175

8/8/2019 420 Meals 27.59

Meals MTO ATTORNEY ‐ Lunch, 07/16/19, client meeting ‐ 

010035095441

7/24/2019 724 Travel ‐ Ground (Out of Town) 28.61

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/28/19 SFO/Hotel ‐ 010034428175

7/24/2019 724 Travel ‐ Ground (Out of Town) 28.62

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/29/19, Meeting/SFO ‐ 010034428175

8/8/2019 724 Travel ‐ Ground (Out of Town) 28.81

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/14/19, work regarding production filing, 

Home/SFO ‐ 010034944569

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 89

of 97
Date Code Description Amount Narrative

Costs

7/24/2019 724 Travel ‐ Ground (Out of Town) 28.88

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/22/19; Interview to Sacramento Airport ‐ 

010034428175

7/24/2019 724 Travel ‐ Ground (Out of Town) 29.47

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/28/19; residence/LAX ‐ 010034428175

7/24/2019 726 Travel ‐ Hotel 29.98

Travel ‐ Hotel MTO Attorney ‐ Hotel ‐ Internet, Client 

meetings, site inspections, evidence collection, 03/12/2019 ‐ 

03/13/2019, Hotel ‐ 010034746382

7/24/2019 724 Travel ‐ Ground (Out of Town) 30.05

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 06/18/19, SFO/Hotel ‐ 010034428175

7/24/2019 420 Meals 30.09

Meals MTO Attorney ‐ Breakfast, 05/22/19, Axiom Hotel; 

MTO Attorney ‐ 010034428175

8/8/2019 420 Meals 30.25

Meals MTO ATTORNEY ‐ Dinner, 07/22/19, Dinner ‐ 7/22/19., 

Burbank Airport  ‐ 010035062890

7/24/2019 420 Meals 30.81

Meals MTO Attorney ‐ Hotel ‐ Dinner, 06/25/19, client 

meetings, Hotel; MTO Attorney ‐ 010034713418

8/23/2019 724 Travel ‐ Ground (Out of Town) 30.87

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/10/19, Meeting with client and Cravath, 

LAX/Alhambra ‐ 010035443855

7/24/2019 724 Travel ‐ Ground (Out of Town) 31.34

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/21/19, residence to LAX ‐ 010034428175

7/24/2019 724 Travel ‐ Ground (Out of Town) 31.82

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 06/18/19, residence/LAX ‐ 010034428175

7/24/2019 724 Travel ‐ Ground (Out of Town) 31.90

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 06/06/19, residence/LAX ‐ 010034428175

7/24/2019 726 Travel ‐ Hotel 32.00

Travel ‐ Hotel MTO Attorney ‐ Hotel ‐ Parking, client meetings,

06/25/2019, Hotel ‐ 010034713418

8/8/2019 722 Travel ‐ Ground (Local) 32.00

Travel ‐ Ground (Local) MTO ATTORNEY ‐ Parking, 07/16/19, 

Working Group Meeting, Hollywood Burbank Airport ‐ 

010034992917

7/24/2019 420 Meals 32.67

Meals MTO Attorney ‐ Breakfast, 07/01/19, Witness 

interviews, Sacramento International Airport; MTO Attorney ‐ 

010034478165

7/24/2019 724 Travel ‐ Ground (Out of Town) 32.70

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/21/19, SFO to interview ‐ 010034428175

7/24/2019 420 Meals 32.77

Meals MTO Attorney ‐ Hotel ‐ Breakfast, 06/07/19, Travel to 

San Francisco for witness interview, Hotel; MTO Attorney ‐ 

010034428175

7/24/2019 420 Meals 32.77

Meals MTO Attorney ‐ Hotel ‐ Breakfast, 06/19/19; Hotel; 

MTO Attorney ‐ 010034428175

7/24/2019 724 Travel ‐ Ground (Out of Town) 32.88

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 06/07/19, MTO/SFO ‐ 010034428175

8/8/2019 724 Travel ‐ Ground (Out of Town) 33.20

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/22/19, Uber from home to airport.,  ‐ 

010035062890

7/24/2019 724 Travel ‐ Ground (Out of Town) 33.81

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 07/01/19, Witness interviews, Airport to residence ‐ 

010034478165

7/24/2019 720 Travel ‐ Airfare 34.07

Travel ‐ Airfare MTO Attorney ‐ Airfare, 05/22/19; 

Sacramento/LAX ‐ 010034428175

8/8/2019 420 Meals 34.68

Meals MTO ATTORNEY ‐ Dinner, 07/17/19, work regarding 

production filing, restaurant ‐ 010034944569

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 90

of 97
Date Code Description Amount Narrative

Costs

7/24/2019 726 Travel ‐ Hotel 35.00

Travel ‐ Hotel MTO Attorney ‐ Hotel ‐ Parking, Client meetings,

site inspections, evidence collection, 03/12/2019, Hotel ‐ 

010034746382

8/8/2019 724 Travel ‐ Ground (Out of Town) 35.06

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/23/19, Uber from Airport to Home ‐ 

010035062890

7/21/2019 205 Copying Charges/Outside 36.13

Copying Charges/Outside Vendor: COPY SERVICE ‐ Inv# 25458 

(264) Color Blowback ‐ Date: 07/21/2019

8/8/2019 724 Travel ‐ Ground (Out of Town) 38.53

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/23/19, Uber from San Francisco Office to Airport  ‐

010035062890

7/24/2019 724 Travel ‐ Ground (Out of Town) 39.44

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Mileage, 

06/26/19, Travel from Sacramento to Oroville, 68.00 miles ‐ 

010034713418

8/8/2019 420 Meals 39.66

Meals MTO ATTORNEY ‐ Dinner, 07/16/19, work regarding 

production filing,restaurant  ‐ 010034944569

8/23/2019 420 Meals 40.00

Meals MTO ATTORNEY ‐ Hotel ‐ Dinner, 07/23/19, meeting 

regarding filing, Hotel; MTO ATTORNEY ‐ 010035141438

8/8/2019 420 Meals 40.00

Meals MTO ATTORNEY ‐ Hotel ‐ Breakfast, 07/23/19, Hotel; ‐ 

01003506289

7/24/2019 724 Travel ‐ Ground (Out of Town) 40.64

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 06/07/19, SFO ‐ 010034428175

8/23/2019 724 Travel ‐ Ground (Out of Town) 40.67

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/08/19, Meeting with client and Cravath, 

Alhambra/LAX ‐ 010035443855

7/21/2019 205 Copying Charges/Outside 43.20

Copying Charges/Outside Vendor: COPY SERVICE ‐ Inv# 25436 

(224) B&W Blowbacks, (228) Color Blowbacks MTO Paralegal 

Date: 07/21/2019

7/24/2019 726 Travel ‐ Hotel 43.90

Travel ‐ Hotel MTO Attorney ‐ Hotel ‐ Internet, Client meeings 

and government interviews., 05/14/2019 ‐ 05/15/2019, Hotel ‐

010034724191

7/31/2019 205 Copying Charges/Outside 48.15

Copying Charges/Outside ‐ Vendor: COPY SERVICE ‐ Inv 25485 ‐

07/31/19 ‐ 355 Color Blowback  ‐ MTO Paralegal

7/24/2019 724 Travel ‐ Ground (Out of Town) 48.30

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 07/01/19, Airport to Client office  ‐ 010034478165

7/24/2019 724 Travel ‐ Ground (Out of Town) 49.65

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Mileage, 

06/25/19, Travel from San Francisco to Sacramento, 85.60 

miles ‐ 010034713418

8/23/2019 724 Travel ‐ Ground (Out of Town) 49.92

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/26/19, meeting regarding filing, SFO/Residendce ‐ 

010035141438

7/24/2019 724 Travel ‐ Ground (Out of Town) 50.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/22/19, LAX/residence ‐ 010034428175

7/24/2019 724 Travel ‐ Ground (Out of Town) 53.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/29/19, LAX /residence ‐ 010034428175

7/24/2019 724 Travel ‐ Ground (Out of Town) 55.15

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 06/19/19; LAX/residence ‐ 010034428175

7/24/2019 724 Travel ‐ Ground (Out of Town) 56.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 06/07/19, LAX/residence ‐ 010034428175

8/8/2019 724 Travel ‐ Ground (Out of Town) 56.52

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/22/19, Taxi from airport to hotel  ‐ 010035062890

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 91

of 97
Date Code Description Amount Narrative

Costs

8/8/2019 724 Travel ‐ Ground (Out of Town) 56.75

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/18/19, work regarding production filing, 

SFO/Home ‐ 010034944569

7/24/2019 724 Travel ‐ Ground (Out of Town) 58.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/15/19; LAX/residence ‐ 010034428175

7/23/2019 724 Travel ‐ Ground (Out of Town) 58.85

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

1984 ‐ 7/29/19 ‐ From MTO San Francisco to SFO on 7/23/19 ‐ 

MTO Attorney

7/16/2019 724 Travel ‐ Ground (Out of Town) 58.85

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

1966 ‐ 7/19/19 ‐ From MTO San Francisco to SFO on 7/16/19 ‐ 

MTO Attorney

6/25/2019 724 Travel ‐ Ground (Out of Town) 58.85

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

1937 ‐ 7/01/19 ‐ From San Francisco to Hotel in San Francisco 

on 6/25/19 ‐ MTO Attorney

7/22/2019 724 Travel ‐ Ground (Out of Town) 58.85

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

1984 ‐ 7/29/19 ‐ From SFO to San Francisco Hotel on 7/22/19 ‐ 

MTO Attorney

8/23/2019 724 Travel ‐ Ground (Out of Town) 63.18

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/26/19, meeting regarding filing, Los Angeles 

Office/LAX ‐ 010035141438

8/23/2019 724 Travel ‐ Ground (Out of Town) 63.66

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/23/19, meeting regarding filing, LAX/Hotel ‐ 

010035141438

7/24/2019 726 Travel ‐ Hotel 65.85

Travel ‐ Hotel MTO Attorney ‐ Hotel ‐ Internet, Client 

meetings., 05/28/2019 ‐ 05/30/2019, Hotel ‐ 010034724191

7/31/2019 205 Copying Charges/Outside 66.79

Copying Charges/Outside Vendor: COPY SERVICE ‐ Inv# 25509 

(488) Color Blowback Date: 07/31/2019

7/15/2019 724 Travel ‐ Ground (Out of Town) 68.33

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

1966 ‐ 7/19/19 ‐ From MTO LA to LAX on 7/15/19 ‐ MTO 

Attorney

7/22/2019 724 Travel ‐ Ground (Out of Town) 68.33

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

1977 ‐ 7/25/19 ‐ From residence to LAX on 7/22/19 ‐ MTO 

Attorney

6/25/2019 724 Travel ‐ Ground (Out of Town) 68.33

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

1937 ‐ 7/01/19 ‐ From Residence to LAX on 6/25/19 ‐ MTO 

Attorney

7/24/2019 726 Travel ‐ Hotel 70.00

Travel ‐ Hotel MTO Attorney ‐ Hotel ‐ Parking, Client meetings,

site inspections, evidence collection, 03/28/2019, Hotel ‐ 

010034746382

7/16/2019 724 Travel ‐ Ground (Out of Town) 70.82

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

1966 ‐ 7/19/19 ‐ From LAX to residence on 7/16/19 ‐ MTO 

Attorney

8/8/2019 724 Travel ‐ Ground (Out of Town) 71.82

Travel ‐ Ground (Out of Town) MTO ATTORNEY ‐ Taxi/Car 

Service, 07/18/19, work regarding production filing, 

Downtown LA/Airport ‐ 010034944569

7/22/2019 724 Travel ‐ Ground (Out of Town) 72.83

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

1977 ‐ 7/2/5/19 ‐ From LAX to residence on 7/23/19 ‐ MTO 

Attorney

6/28/2019 724 Travel ‐ Ground (Out of Town) 72.83

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

1937 ‐ 7/01/19 ‐ From LAX to Residence on 6/28/19 ‐ MTO 

Attorney

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 92

of 97
Date Code Description Amount Narrative

Costs

7/15/2019 724 Travel ‐ Ground (Out of Town) 79.70

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

1966 ‐ 7/19/19 ‐ From San Francisco to San Francisco Hotel on 

7/15/19 ‐ MTO Attorney

7/24/2019 724 Travel ‐ Ground (Out of Town) 86.75

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Taxi/Car 

Service, 05/15/19, Sacramento Airport to interview ‐ 

010034428175

7/24/2019 724 Travel ‐ Ground (Out of Town) 87.00

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Mileage, 

06/26/19, Travel from Oroville to San Francisco, 150.00 miles ‐

010034713418

7/15/2019 440 Messenger 120.15

Messenger ‐ Vendor: LA EXPRESS SUPER RUSH  ‐ Acct # 1004 ‐ 

07/15/19 ‐ No 30685 ‐  From MTO to residence ‐ MTO 

Attorney

7/31/2019 185 Computer Research ‐ Outside 120.75

Computer Research ‐ Outside Vendor: COURTALERT.COM, 

INC. ‐ Inv# 405544‐1907 CourtAlert Date: 07/31/2019

7/16/2019 100 Air Express 123.50

Air Express  ‐ FEDERAL EXPRESS Inv. # 661851687, Recipient: 

Butte County Superior Court, Airbill # 788497110689, Ship 

Date: 07/16/2019

7/29/2019 100 Air Express 123.50

Air Express  ‐ FEDERAL EXPRESS Inv. # 663164272, Recipient: 

Butte County Superior Court, Airbill # 788755213844, Ship 

Date: 07/29/2019

7/17/2019 100 Air Express 130.66

Air Express  ‐ FEDERAL EXPRESS Inv. # 662521852, Recipient: 

Butte County Superior Court, Airbill # 788524167424, Ship 

Date: 07/17/2019

7/22/2019 100 Air Express 130.96

Air Express  ‐ FEDERAL EXPRESS Inv. # 662521852, Recipient: 

Butte County Superior Court, Airbill # 788612323945, Ship 

Date: 07/22/2019

7/31/2019 205 Copying Charges/Outside 132.38

Copying Charges/Outside ‐ Vendor: COPY SERVICE ‐ Inv 25488 ‐

07/31/19 ‐ 976 Color Blowback  ‐ MTO Attorney

7/24/2019 726 Travel ‐ Hotel 175.00

Travel ‐ Hotel MTO Attorney ‐ Lodging, Meeting with MTO and 

PG&E, 07/10/2019 ‐ 07/10/2019, Hotel, Redding, CA ‐ 

010034713418

7/30/2019 720 Travel ‐ Airfare 216.40

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/06/2019 ‐ SFO/LAX  (meeting)

7/30/2019 720 Travel ‐ Airfare 226.54

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/25/2019 ‐ LAX/SFO (meeting)

7/16/2019 724 Travel ‐ Ground (Out of Town) 244.20

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

3719980*1 ‐ 7/19/19 ‐ From SFO to San Francisco Hotel on 

7/16/19 ‐ MTO Attorney

7/31/2019 205 Copying Charges/Outside 247.09

Copying Charges/Outside Vendor: COPY SERVICE ‐ Inv# 25516 

(1313) B & W Blowback, (1280) Color Blowback Date: 

07/31/2019

7/30/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/07/2019 ‐ SFO/LAX (meeting)

7/28/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ MTO ATTORNEY ‐ 07/22/2019 SFO/LAX

7/30/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/18/2019 ‐ LAX/SFO/SMF/LAX 

(meeting)

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 93

of 97
Date Code Description Amount Narrative

Costs

7/30/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/18/2019 ‐ LAX/SFO (meeting)

7/28/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ MTO ATTORNEY ‐ 07/23/2019 ‐ SFO/LAX

7/28/2019 720 Travel ‐ Airfare 257.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ MTO ATTORNEY ‐ 07/23/2019 ‐ SFO/LAX  (case 

project)

7/30/2019 720 Travel ‐ Airfare 257.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 05/30/2019 ‐ SFO/LAX (meeting)

7/30/2019 720 Travel ‐ Airfare 266.40

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/19/2019 ‐ SFO/LAX (meeting)

7/30/2019 720 Travel ‐ Airfare 266.40

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/28/2019 ‐ SFO/LAX  (Witness 

Interviews)

7/30/2019 720 Travel ‐ Airfare 279.58

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/18/2019 ‐ LAX/SFO  (client 

meeting)

7/30/2019 720 Travel ‐ Airfare 297.46

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/16/2019 ‐ LAX/SFO/LAX (meeting)

7/30/2019 720 Travel ‐ Airfare 304.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/28/2019 ‐ LAX/SMF (witness 

inteviews)

7/30/2019 720 Travel ‐ Airfare 305.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/19/2019 ‐ SMF/LAX (meeting)

7/30/2019 720 Travel ‐ Airfare 307.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/19/2019 ‐ SFO/LAX  (meeting)

7/30/2019 720 Travel ‐ Airfare 310.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 05/29/2019 ‐ SFO/BUR (meeting)

7/30/2019 720 Travel ‐ Airfare 310.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/03/2019 ‐ BUR/SFO

7/30/2019 720 Travel ‐ Airfare 310.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/05/2019 ‐ SFO/BUR  (document 

production)

7/28/2019 720 Travel ‐ Airfare 310.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ MTO ATTORNEY ‐ 07/16/2019 ‐ BUR SFO BUR

7/30/2019 720 Travel ‐ Airfare 312.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/07/2019 ‐ LAX/OAK (meeting)

7/24/2019 724 Travel ‐ Ground (Out of Town) 315.32

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Car Rental, 

03/14/19, Client meetings, site inspections, evidence 

collection., 03/12/2019 ‐ 03/14/2019, Sacramento ‐ 

010034746382

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 94

of 97
Date Code Description Amount Narrative

Costs

7/30/2019 720 Travel ‐ Airfare 321.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/19/2019 ‐ SMF/BUR (meeting)

7/30/2019 720 Travel ‐ Airfare 321.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/19/2019 ‐ SMF/BUR (meeting)

3/12/2019 100 Air Express 325.00

Air Express ‐ Vendor: GRAF AIR FREIGHT. ‐ Inv.. 294433 ‐ 

3/17/19 ‐ From MTO LA to Hotel in Sacramento on 8/12/19 ‐ 

MTO ATTORNEY

5/31/2019 100 Air Express 325.00

Air Express ‐ Vendor: GRAF AIR FREIGHT, INC. ‐ Inv. 295066 ‐ 

5/31/19 ‐ From MTO LA to PG&E in San Francisco on 5/21/19 ‐ 

MTO ATTORNEY

7/30/2019 720 Travel ‐ Airfare 327.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 05/31/2019 ‐ SFO/LAX  (meeting)

7/28/2019 720 Travel ‐ Airfare 332.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ MTO ATTORNEY ‐ 07/14/2019 ‐ SFO/LAX

7/16/2019 420 Meals 342.20

Meals Vendor: CATERING ‐ Inv# 474735 PG&E Client Meeting 

Lunch; Date: 07/16/2019 (10 people)

7/28/2019 720 Travel ‐ Airfare 364.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ MTO ATTORNEY ‐ 07/26/2019 ‐ LAX/SFO

8/23/2019 720 Travel ‐ Airfare 387.60

Travel ‐ Airfare MTO ATTORNEY ‐ Airfare, 07/05/19, Meeting 

with client and Cravath, 07/08/2019, Los Angeles/San 

Francisco, Delta ‐ 010035443855

5/22/2019 100 Air Express 398.33

Air Express ‐ Vendor: GRAF AIR FREIGHT, INC. ‐ Inv. 295067 ‐ 

5/31/19 ‐ From MTO San Francisco to Hotel in Sacramento on 

5/22/19 ‐ MTO ATTORNEY

7/30/2019 720 Travel ‐ Airfare 399.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/06/2019 ‐ LAX/SFO  (meeting)

7/24/2019 726 Travel ‐ Hotel 400.63

Travel ‐ Hotel MTO Attorney ‐ Lodging, 05/28/2019 ‐ 

05/29/2019, Hotel, San Francisco ‐ 010034428175

7/24/2019 724 Travel ‐ Ground (Out of Town) 433.25

Travel ‐ Ground (Out of Town) MTO Attorney ‐ Car Rental, 

03/27/19, Client meetings, site inspections, evidence 

collection., 03/27/2019 ‐ 03/29/2019, Sacramento ‐ 

010034746382

7/30/2019 720 Travel ‐ Airfare 465.60

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/06/2019 ‐ LAX/SFO/LAX  (meeting)

7/28/2019 720 Travel ‐ Airfare 465.60

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ MTO Attorney ‐ 07/15/2019 ‐ LAX SFO LAX  (Client 

Meeting)

7/28/2019 720 Travel ‐ Airfare 477.55

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ MTO ATTORNEY ‐ 07/16/2019 ‐ SFO/BUR

7/28/2019 720 Travel ‐ Airfare 482.80

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ MTO ATTORNEY ‐ 07/15/2019 ‐ LAX SFO LAX

8/8/2019 726 Travel ‐ Hotel 488.14

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Attend meetings., 

07/22/2019 ‐ 07/23/2019, Hotel, San Francisco ‐ 

010035001758

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 95

of 97
Date Code Description Amount Narrative

Costs

8/8/2019 726 Travel ‐ Hotel 488.14

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Hotel folio ‐ 

Monday, July 22, 07/22/2019 ‐ 07/23/2019, Hotel, San 

Francisco ‐ 010035062890

7/28/2019 720 Travel ‐ Airfare 490.33

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ MTO ATTORNEY ‐ 07/09/2019 ‐ LAX SMF LAX  (Witness 

Interview)

8/8/2019 726 Travel ‐ Hotel 523.08

Travel ‐ MTO ATTORNEY ‐ Lodging, Attend meetings., 

07/15/2019 ‐ 07/16/2019, Hotel, San Francisco ‐ 

010035001758

7/24/2019 726 Travel ‐ Hotel 534.74

Travel ‐ Hotel MTO Attorney ‐ Lodging, 06/18/2019 ‐ 

06/19/2019, Hotel, San Francisco ‐ 010034428175

7/28/2019 720 Travel ‐ Airfare 544.30

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ MTO ATTORNEY ‐ 07/18/2019 ‐ LAX/SFO  (meeting)

7/30/2019 720 Travel ‐ Airfare 571.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney  ‐ 06/12/2019 ‐ BUR/SFO

7/28/2019 720 Travel ‐ Airfare 571.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ MTO ATTORNEY ‐ 07/22/2019 ‐ BUR SFO BUR  (witness 

meeting)

7/28/2019 720 Travel ‐ Airfare 593.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 07/28/2019  

STMT ‐ MTO Attorney ‐ 07/01/2019 ‐ BUR SMF BUR  (Witness 

Interview)

7/24/2019 726 Travel ‐ Hotel 597.86

Travel ‐ Hotel MTO Attorney ‐ Lodging, client meetings, 

06/25/2019 ‐ 06/26/2019, Hotel, Sacramento ‐ 010034713418

7/30/2019 720 Travel ‐ Airfare 611.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS ‐ 06/28/2019  

STMT ‐ MTO Attorney ‐ 06/07/2019 ‐ BUR/OAK/BUR

7/24/2019 500 Other Expense 659.25

Other Expense MTO Attorney ‐ Meals ‐ Conference room for 

interview, 05/22/19, Travel for meetings and interviews, 

dinner ‐ 010034428175

7/10/2019 724 Travel ‐ Ground (Out of Town) 681.00

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

3715429*1 ‐ 7/19/19 ‐ From Redding to SMF on 7/10/19 ‐ 

MTO Attorney

7/24/2019 726 Travel ‐ Hotel 697.84

Travel ‐ Hotel MTO Attorney ‐ Lodging, Travel to San Francisco 

for witness interview, 06/06/2019 ‐ 06/07/2019, Hotel, San 

Francisco ‐ 010034428175

7/9/2019 724 Travel ‐ Ground (Out of Town) 826.80

Travel ‐ Ground (Out of Town) ‐ Vendor: CAR SERVICE ‐ Inv. 

3715361*1 ‐ 7/12/19 ‐ From Hotel in Sacramento to Redding 

on 7/09/19 ‐ MTO Attorney

8/23/2019 726 Travel ‐ Hotel 885.09

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, meeting regarding 

filing, 07/23/2019 ‐ 07/26/2019, Hotel, Los Angeles ‐ 

010035141438

7/24/2019 726 Travel ‐ Hotel 1,141.47

Travel ‐ Hotel MTO Attorney ‐ Lodging, Client meetings, site 

inspections, evidence collection, 03/27/2019 ‐ 03/29/2019, 

Hotel, Sacramento ‐ 010034746382

8/23/2019 726 Travel ‐ Hotel 1,272.68

Travel ‐ Hotel MTO ATTORNEY ‐ Lodging, Meeting to develop, 

write and finalize filing, 07/14/2019 ‐ 07/18/2019, Hotel, Los 

Angeles ‐ 010035141438

7/24/2019 726 Travel ‐ Hotel 1,325.14

Travel ‐ Hotel MTO Attorney ‐ Lodging, Attend meetings, 

05/07/2019 ‐ 05/09/2019, Hotel, San Francisco ‐ 

010034746382

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 96

of 97
Date Code Description Amount Narrative

Costs

7/24/2019 726 Travel ‐ Hotel 1,325.14

Travel ‐ Hotel MTO Attorney ‐ Lodging, Client meetings and 

interviews., 05/14/2019 ‐ 05/16/2019, Hotel, San Francisco ‐ 

010034724191

7/24/2019 726 Travel ‐ Hotel 1,458.55

Travel ‐ Hotel MTO Attorney ‐ Lodging, Client meetings, site 

inspections, evidence collection, 03/12/2019 ‐ 03/15/2019, 

Hotel, Sacramento ‐ 010034746382

7/24/2019 726 Travel ‐ Hotel 1,743.18

Travel ‐ Hotel MTO Attorney ‐ Lodging, Client meetings., 

05/28/2019 ‐ 05/31/2019, Hotel, San Francisco ‐ 

010034724191

7/9/2019 724 Travel ‐ Ground (Out of Town) 10.81

Travel ‐ Ground (Out of Town) TERESA A. REED DIPPO ‐ 

Taxi/Car Service, 06/21/19, CPUC Ex Parte Meetings Travel, 

Work/Meeting ‐ 010034314807

7/9/2019 724 Travel ‐ Ground (Out of Town) 10.89

Travel ‐ Ground (Out of Town) TERESA A. REED DIPPO ‐ 

Taxi/Car Service, 06/21/19, CPUC Ex Parte Meetings Travel, 

Meeting/Meeting ‐ 010034314807

7/9/2019 724 Travel ‐ Ground (Out of Town) 12.70

Travel ‐ Ground (Out of Town) TERESA A. REED DIPPO ‐ 

Taxi/Car Service, 06/21/19, CPUC Ex Parte Meetings Travel, 

Meeting/Home ‐ 010034314807

7/30/2019 720 Travel ‐ Airfare 19.00

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 06/28/2019  

STMT ‐ SAARMANGONZALEZ, GIO ‐ 06/24/2019 ‐ STS LAX

7/31/2019 205 Copying Charges/Outside 35.32

Copying Charges/Outside ‐ Vendor: VENDOR DIRECT 

SOLUTIONS  ‐ Inv 25480 ‐ 07/31/19 ‐ 651 B&W Blowback  ‐ V. 

Leyson

7/17/2019 440 Messenger 36.49

Messenger ‐ Vendor: WESTERN MESSENGER  ‐ Inv 1217961 ‐ 

07/17/19 ‐ From MTO to USDC  ‐ V. Leyson

7/24/2019 724 Travel ‐ Ground (Out of Town) 55.20

Travel ‐ Ground (Out of Town) GIOVANNI S. SAARMAN 

GONZALEZ ‐ Taxi/Car Service, 06/18/19, Client Meeting. 

Prepare for interviews., SFO to Hotel ‐ 010034628629

7/30/2019 720 Travel ‐ Airfare 307.98

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 06/28/2019  

STMT ‐ SAARMANGONZALEZ/GIOV ‐ 06/18/2019 ‐ LAX SFO  

(Meeting)

7/30/2019 720 Travel ‐ Airfare 347.53

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 06/28/2019  

STMT ‐ SAARMANGONZALEZ/GIOV ‐ 06/24/2019 ‐ STS/LAX  

(Meeting)

7/30/2019 720 Travel ‐ Airfare 519.96

Travel ‐ Airfare ‐ Vendor: AMERICAN EXPRESS  ‐ 06/28/2019  

STMT ‐ WEISSMANN/HENRY ‐ 06/10/2019 ‐ LAX OAK LAX  

(Client Meeting)

Total 37,449.33

GRAND TOTAL 2,574,737.83

Case: 19-30088 Doc# 4117-4 Filed: 10/04/19 Entered: 10/04/19 11:43:23 Page 97

of 97