16213.101 4813-3072-1699.3 

EXHIBIT D 

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 1

of 65
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Matthew Dudley 

Re: Case Name: Hinkley CA Purchases 

Our File No.: 02898-376 

Corporate ID: 501619 

Invoice No. 328025 Statement Date: 09/05/2019 

SUMMARY of CHARGES

Summary of Time

Milanovich, Barbara BAM $648.00 2.70 1,749.60

W. Wilson, Michael MRW $302.00 8.80 2,657.60

 Item Activity Total Hours Total Fees

C100 Fact Gathering 8.80 2,657.60

P100 Project Administration 1.20 777.60

P300 Structure/Strategy/Analysis 0.40 259.20

P400 Initial Document Preparation/Filing 1.10 712.80

SERVICES TOTAL: 11.50 4,407.20

Costs Advanced and Incurred 

Total Costs Advanced and Incurred 0.00 

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 2

of 65
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Matthew Dudley 

Re: Case Name: Hinkley CA Purchases 

 Our File No.: 02898-376 

 Corporate ID: 501619 

 Invoice No. 328025 Statement Date: 09/05/2019 

 

 Invoice Total $4,407.20

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 3

of 65
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Matthew Dudley 

Re: Case Name: Hinkley CA Purchases 

Our File No.: 02898-376 

Corporate ID: 501619 

Invoice No. 328025 Statement Date: 09/05/2019 

* * * * * * * * * * BILLING SUMMARY * * * * * * * * * * 

Summary of Current Activity: 

Fees for Professional Services Rendered 

through August 31, 2019 $ 4,407.20 

Costs Advanced through August 31, 2019 $ 0.00 

 Current Invoice Subtotal $ 4,407.20 

 

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 4

of 65
Pacific Gas and Electric Company 

09/05/2019

Page 4 

Client 

Matter 

Invoice 

02898 

376

328025 

Date/Task Atty/Description Hours Rate Amount

08/05/19 Michael W. Wilson

C100 Telephone call with E. Applegate regarding 

status and open items (.5).

0.50 302.00 151.00

08/05/19 Michael W. Wilson

C100 Update transaction tracking sheet (.7) and 

correspond with team regarding conference call 

schedule (0.3).

1.00 302.00 302.00

08/06/19 Barbara Milanovich

P100 Send email to M. Dudley re status of 

transactions (.3).

0.30 648.00 194.40

08/06/19 Michael W. Wilson

C100 Review and update purchase agreement for 

APN 0495-031-31 (.5).

0.50 302.00 151.00

08/06/19 Michael W. Wilson

C100 Review and update purchase agreement for 

APN 0494-031-28 (.5).

0.50 302.00 151.00

08/07/19 Barbara Milanovich

P300 Read email from M. Dudley re bankruptcy court 

approval (.2), Telephone conference with M. 

Wilson re re-issuance of executed Purchase 

Agreements (.2).

0.40 648.00 259.20

08/07/19 Michael W. Wilson

C100 Correspond with B. Milanovich regarding tasks 

and timing (.2).

0.20 302.00 60.40

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 5

of 65
 

Pacific Gas and Electric Company 

09/05/2019

Page 5 

Client 

Matter 

Invoice 

02898 

376

328025 

Date/Task Atty/Description Hours Rate Amount 

08/08/19 Barbara Milanovich

P400 Read email from M. Dudley (.1), Telephone 

conference with M. Wilson re re-issuance of 

Purchase Agreements (.2).

0.30 648.00 194.40

08/08/19 Michael W. Wilson

C100 Update purchase agreements (.5) and discuss 

distribution with B. Milanovich (.2).

0.70 302.00 211.40

08/09/19 Michael W. Wilson

C100 Update transaction tracking chart (.3). 0.30 302.00 90.60

08/09/19 Michael W. Wilson

C100 Finalize purchase agreements and send to E. 

Applegate.

0.50 302.00 151.00

08/12/19 Barbara Milanovich

P100 Participate in bi-weekly call with client 

representatives to review status of various 

transactions (.4).

0.40 648.00 259.20

08/12/19 Michael W. Wilson

C100 Review and update purchase agreement for 

APN 0495-041-27 (1.0).

1.00 302.00 302.00

08/12/19 Michael W. Wilson

C100 Update transaction tracking chart (1.4); discuss 

same with team (0.4).

1.80 302.00 543.60

08/15/19 Barbara Milanovich

P400 APN 0495-041-27: Review initial draft of 

Purchase Agreement (0.6).

0.60 648.00 388.80

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 6

of 65
Pacific Gas and Electric Company

09/05/2019

Page 6

Client

Matter

Invoice

02898

376

328025

Date/Task Atty/Description Hours Rate Amount

08/16/19 Barbara Milanovich

P400 APN 0495-041-27: Conference with M. Wilson 

re comments to Purchase Agreement (.2).

0.20 648.00 129.60

08/16/19 Michael W. Wilson

C100 Update draft purchase agreement for APN 

0495-041-27 (.8) and send for Seller execution 

(.2).

1.00 302.00 302.00

08/26/19 Barbara Milanovich

P100 Participate in bi-weekly conference call to 

review status of transactions (.5).

0.50 648.00 324.00

08/26/19 Michael W. Wilson

C100 Prepare for (.3) and attend bi-weekly 

transaction status conference call (.5).

0.80 302.00 241.60

SERVICES TOTAL 11.50 $4,407.20

 

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 7

of 65
Pacific Gas & Electric Company 

Law Department - Billing 

P.O. Box 7133 

San Francisco, CA 94120 

Attention: Wendy Coleman 

Re: Case Name: General Real Estate (401207) 

Our File No.: 02898-110 

Corporate ID: 401207 

Invoice No. 328024 Statement Date: 09/05/2019 

SUMMARY of CHARGES

Summary of Time

Milanovich, Barbara BAM $648.00 1.20 777.60

 Item Activity Total Hours Total Fees

P100 Project Administration 1.20 777.60

SERVICES TOTAL: 1.20 777.60

Costs Advanced and Incurred 

Total Costs Advanced and Incurred 0.00 

Invoice Total $777.60

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 8

of 65
Pacific Gas & Electric Company 

Law Department - Billing 

P.O. Box 7133 

San Francisco, CA 94120 

Attention: Wendy Coleman 

Re: Case Name: General Real Estate (401207) 

Our File No.: 02898-110 

Corporate ID: 401207 

Invoice No. 328024 Statement Date: 09/05/2019 

* * * * * * * * * * BILLING SUMMARY * * * * * * * * * * 

Summary of Current Activity: 

Fees for Professional Services Rendered 

through August 31, 2019 $ 777.60 

Costs Advanced through August 31, 2019 $ 0.00 

 Current Invoice Subtotal $ 777.60 

 

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 9

of 65
Pacific Gas & Electric Company

09/05/2019

Page 3

Client

Matter

Invoice

02898

110

328024

Date/Task Atty/Description Hours Rate Amount

08/19/19 Barbara Milanovich

P100 Update Transaction Status Report (.5). 0.50 648.00 324.00

08/21/19 Barbara Milanovich

P100 Update Transaction Status Report (.2). 0.20 648.00 129.60

08/27/19 Barbara Milanovich

P100 Update Monthly Transaction Status Report (.5). 0.50 648.00 324.00

SERVICES TOTAL 1.20 $777.60

 

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 10

of 65
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Wendy Coleman 

Re: Case Name: LCC Conservation Easement Compliance 

Our File No.: 16213-058 

Corporate ID: 1706805 

Invoice No. 328023 Statement Date: 09/05/2019 

SUMMARY of CHARGES

Summary of Time

C. Sands, Douglas DCS $648.00 0.60 388.80

 Item Activity Total Hours Total Fees

P300 Structure/Strategy/Analysis 0.60 388.80

SERVICES TOTAL: 0.60 388.80

Courtesy Discount (11.66) 

Costs Advanced and Incurred

Total Costs Advanced and Incurred 0.00 

Invoice Total $377.14

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 11

of 65
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Wendy Coleman 

Re: Case Name: LCC Conservation Easement Compliance 

Our File No.: 16213-058 

Corporate ID: 1706805 

Invoice No. 328023 Statement Date: 09/05/2019 

* * * * * * * * * * BILLING SUMMARY * * * * * * * * * * 

Summary of Current Activity: 

Fees for Professional Services Rendered 

through August 31, 2019 $ 388.80 

 Less Courtesy Discount $ (11.66) 

Costs Advanced through August 31, 2019 $ 0.00 

 

 Current Invoice Subtotal $ 377.14 

 

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 12

of 65
Pacific Gas and Electric Company

09/05/2019

Page 3

Client

Matter

Invoice

16213

058

328023

Date/Task Atty/Description Hours Rate Amount

08/20/19 Douglas C. Sands

P300 Assist S. Perez with implementation documents 

(.6).

0.60 648.00 388.80

SERVICES TOTAL 0.60 $388.80

Less Courtesy Discount (11.66) 

 Subtotal $ 377.14 

 

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 13

of 65
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Wendy Coleman 

Re: Case Name: Contract Review - Real Estate / Shared Services

Our File No.: 02898-799 

Corporate ID: 1305080 

Invoice No. 328026 Statement Date: 09/05/2019 

SUMMARY of CHARGES

Summary of Time

Milanovich, Barbara BAM $648.00 13.70 8,877.60

 Item Activity Total Hours Total Fees

P100 Project Administration 3.10 2,008.80

P400 Initial Document Preparation/Filing 5.00 3,240.00

P500 Negotiation/Revision/Responses 5.60 3,628.80

SERVICES TOTAL: 13.70 8,877.60

Costs Advanced and Incurred 

Total Costs Advanced and Incurred 0.00 

Invoice Total $8,877.60

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 14

of 65
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Wendy Coleman 

Re: Case Name: Contract Review - Real Estate / Shared Services

Our File No.: 02898-799 

Corporate ID: 1305080 

Invoice No. 328026 Statement Date: 09/05/2019 

* * * * * * * * * * BILLING SUMMARY * * * * * * * * * * 

Summary of Current Activity: 

Fees for Professional Services Rendered 

through August 31, 2019 $ 8,877.60 

Costs Advanced through August 31, 2019 $ 0.00 

 Current Invoice Subtotal $ 8,877.60 

 

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 15

of 65
Pacific Gas and Electric Company 

09/05/2019

Page 3 

Client 

Matter 

Invoice 

02898 

799

328026 

Date/Task Atty/Description Hours Rate Amount

08/19/19 Barbara Milanovich

P500 Marina Sublease: Exchange emails with J. 

Criswell (.2), Finalize Amendment and 

Assignment of Sublease (.5), Draft Request for 

Approval (1.2).

1.90 648.00 1,231.20

08/20/19 Barbara Milanovich

P500 Chico Lease: Review Landlord's comments 

(.3).

0.30 648.00 194.40

08/20/19 Barbara Milanovich

P500 Marina Lease: Read (.1) and respond to email 

from W. Coleman (.4), Revise Amendment Five 

(.5) and transmit clean and redline copies (.1).

1.10 648.00 712.80

08/21/19 Barbara Milanovich

P400 Chico: Draft four (4) Lease Amendments (3.6) 

and transmit clean and redline copies (.8), 

Telephone calls and exchange emails with J. 

Criswell re business terms (.6).

5.00 648.00 3,240.00

08/22/19 Barbara Milanovich

P500 Chico Leases: Telephone conference with J. 

Criswell (2x) re Landlord's comments to 

Amendments (.3), Revise four (4) Lease 

Amendments (1.6) and transmit clean and 

redline copies (.4).

2.30 648.00 1,490.40

08/22/19 Barbara Milanovich

P100 Modesto Lease: Review Amendment executed 

by Landlord (.2), Begin drafting Request for 

Approval as to Form (.6).

0.80 648.00 518.40

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 16

of 65
Pacific Gas and Electric Company

09/05/2019

Page 4

Client

Matter

Invoice

02898

799

328026

Date/Task Atty/Description Hours Rate Amount

08/23/19 Barbara Milanovich

P100 Modesto Lease: Finalize Request for Approval 

(.4) and transmit same, together with 

cumulative redline (.2).

0.60 648.00 388.80

08/27/19 Barbara Milanovich

P100 Draft requests for approval to W. Coleman for 

four (4) Chico Lease Amendments (1.7).

1.70 648.00 1,101.60

SERVICES TOTAL 13.70 $8,877.60

 

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 17

of 65
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Wendy Coleman 

Re: Case Name: Lyons Land and Cattle, Merced 

Our File No.: 16213-047 

Corporate ID: 1606602 

Invoice No. 328028 Statement Date: 09/05/2019 

SUMMARY of CHARGES

Summary of Time

Milanovich, Barbara BAM $648.00 3.90 2,527.20

 Item Activity Total Hours Total Fees

P400 Initial Document Preparation/Filing 0.50 324.00

P500 Negotiation/Revision/Responses 2.20 1,425.60

P700 Post-Completion/Post-Closing 0.60 388.80

P800 Maintenance and Renewal 0.60 388.80

SERVICES TOTAL: 3.90 2,527.20

Costs Advanced and Incurred 

Total Costs Advanced and Incurred 0.00 

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 18

of 65
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Wendy Coleman 

Re: Case Name: Lyons Land and Cattle, Merced 

 Our File No.: 16213-047 

 Corporate ID: 1606602 

 Invoice No. 328028 Statement Date: 09/05/2019 

 Invoice Total $2,527.20

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 19

of 65
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Wendy Coleman 

Re: Case Name: Lyons Land and Cattle, Merced 

Our File No.: 16213-047 

Corporate ID: 1606602 

Invoice No. 328028 Statement Date: 09/05/2019 

* * * * * * * * * * BILLING SUMMARY * * * * * * * * * * 

Summary of Current Activity: 

Fees for Professional Services Rendered 

through August 31, 2019 $ 2,527.20 

Costs Advanced through August 31, 2019 $ 0.00 

 Current Invoice Subtotal $ 2,527.20 

 

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 20

of 65
Pacific Gas and Electric Company 

09/05/2019

Page 4 

Client 

Matter 

Invoice 

16213 

047

328028 

Date/Task Atty/Description Hours Rate Amount

08/08/19 Barbara Milanovich

P800 Read email from M. Rein (.1), Exchange emails 

with M. Redford re next steps (.2).

0.30 648.00 194.40

08/12/19 Barbara Milanovich

P700 Telephone conference with M. Redford re 

status of MID Deferred Fee Agreement (.3), 

Draft email to T. Schinckel re follow-up 

regarding Pipeline Agreement (.3).

0.60 648.00 388.80

08/13/19 Barbara Milanovich

P500 Begin revising MID Deferred Fee Agreement 

(.5).

0.50 648.00 324.00

08/14/19 Barbara Milanovich

P500 Revise MID Deferred Fee Subdivision 

Agreement (.9) and transmit to M. Redford (.1).

1.00 648.00 648.00

08/19/19 Barbara Milanovich

P400 Review draft letter to Lyons (.2), Draft email to 

Weil with comments (.3).

0.50 648.00 324.00

08/22/19 Barbara Milanovich

P800 Exchange emails with Lyons' attorney and Weil 

attorney re reaffirmation of Agreement (.3).

0.30 648.00 194.40

08/23/19 Barbara Milanovich

P500 Telephone conference with M. Redford re 

status of Deferred Fee Agreement (.2), 

Transmit clean and redline copies of 

Agreement to P. McMurray, General Counsel of 

Merced Irrigation District (.3).

0.50 648.00 324.00

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 21

of 65
Pacific Gas and Electric Company

09/05/2019

Page 5

Client

Matter

Invoice

16213

047

328028

Date/Task Atty/Description Hours Rate Amount

08/26/19 Barbara Milanovich

P500 Read emails from MID general counsel and M. 

Redford re status of MID Agreements (.2).

0.20 648.00 129.60

SERVICES TOTAL 3.90 $2,527.20

 

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 22

of 65
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Grant Guerra 

Re: Case Name: Richmond Substation S Land Sale 

Our File No.: 16213-045 

Corporate ID: 1807144 

Invoice No. 328027 Statement Date: 09/05/2019 

SUMMARY of CHARGES

Summary of Time

Milanovich, Barbara BAM $648.00 6.30 4,082.40

C. Beach, David DCB $540.00 0.40 216.00

W. Wilson, Michael MRW $302.00 17.60 5,315.20

 Item Activity Total Hours Total Fees

C100 Fact Gathering 18.00 5,531.20

P100 Project Administration 0.10 64.80

P240 Real and Personal Property 6.20 4,017.60

SERVICES TOTAL: 24.30 9,613.60

Costs Advanced and Incurred 

Total Costs Advanced and Incurred 0.00 

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 23

of 65
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Grant Guerra 

Re: Case Name: Richmond Substation S Land Sale 

 Our File No.: 16213-045 

 Corporate ID: 1807144 

 Invoice No. 328027 Statement Date: 09/05/2019 

 

 Invoice Total $9,613.60

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 24

of 65
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Grant Guerra 

Re: Case Name: Richmond Substation S Land Sale 

Our File No.: 16213-045 

Corporate ID: 1807144 

Invoice No. 328027 Statement Date: 09/05/2019 

* * * * * * * * * * BILLING SUMMARY * * * * * * * * * * 

Summary of Current Activity: 

Fees for Professional Services Rendered 

through August 31, 2019 $ 9,613.60 

Costs Advanced through August 31, 2019 $ 0.00 

 Current Invoice Subtotal $ 9,613.60 

 

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 25

of 65
Pacific Gas and Electric Company 

09/05/2019

Page 4 

Client 

Matter 

Invoice 

16213 

045

328027 

Date/Task Atty/Description Hours Rate Amount

08/13/19 Barbara Milanovich

P240 Review documents in preparation for call with 

D. Polsely and C. Elliott (.8), Participate in 

conference call with D. Polsely and C. Elliott 

(1.2), Summarize notes from call (.2), Meet with 

M. Wilson re title review (.3).

2.50 648.00 1,620.00

08/13/19 Michael W. Wilson

C100 Review e-mails and associated maps and plats 

of Cove property (.7); meet with B. Milanovich 

re title issues (.3)

1.00 302.00 302.00

08/13/19 David C. Beach

C100 Review documentation re potential easement 

requirements and land ownership (.4).

0.40 540.00 216.00

08/14/19 Barbara Milanovich

P240 Exchange emails with D. Polsley re title 

documents (.3)

0.30 648.00 194.40

08/14/19 Michael W. Wilson

C100 Download and review title and associated 

diligence materials related to APN 560-340-043 

(2.3).

2.30 302.00 694.60

08/15/19 Michael W. Wilson

C100 Review preliminary title report exception 

documents and property legal description (3.0).

3.00 302.00 906.00

08/16/19 Barbara Milanovich

P240 Respond to emails from D. Polsely re title 

questions (.3).

0.30 648.00 194.40

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 26

of 65
 

Pacific Gas and Electric Company 

09/05/2019

Page 5 

Client 

Matter 

Invoice 

16213 

045

328027 

Date/Task Atty/Description Hours Rate Amount 

08/16/19 Michael W. Wilson

C100 Review subdivision title insurance 

endorsements (.2).

0.20 302.00 60.40

08/19/19 Barbara Milanovich

P240 Read (.1) and respond to email from D. Polsely 

re title issue (.1), Conference with W. Wilson re 

title review (.2).

0.40 648.00 259.20

08/19/19 Michael W. Wilson

C100 Continue to review and summarize title 

documents and legal description issues (4.3); 

Conference with B. Milanovich re title review 

(0.2)

4.50 302.00 1,359.00

08/20/19 Barbara Milanovich

P240 Review Title Memorandum (.6) and conference 

with M. Wilson re same (.3).

0.90 648.00 583.20

08/20/19 Michael W. Wilson

C100 Review title exceptions and legal description 

with B. Milanovich (.3).

0.30 302.00 90.60

08/21/19 Michael W. Wilson

C100 Update title review summary (.5). 0.50 302.00 151.00

08/22/19 Barbara Milanovich

P240 Conference with M. Wilson re title issues (1.0). 1.00 648.00 648.00

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 27

of 65
Pacific Gas and Electric Company

09/05/2019

Page 6

Client

Matter

Invoice

16213

045

328027

Date/Task Atty/Description Hours Rate Amount

08/22/19 Michael W. Wilson

C100 Review Parcel B condition of title exception 

documents and associated parcel maps (2.8); 

Conference With B. Milanovich re title issues 

(1.0).

3.80 302.00 1,147.60

08/23/19 Barbara Milanovich

P100 Exchange emails with D. Polsley re status of 

Purchase Agreement (.1).

0.10 648.00 64.80

08/26/19 Michael W. Wilson

C100 Review Parcel B title documents (1.0). 1.00 302.00 302.00

08/29/19 Barbara Milanovich

P240 Conference with M. Wilson re Title Review of 

APN 560-340-043 (.2), Draft emails to D. 

Polsely (.1).

0.30 648.00 194.40

08/30/19 Barbara Milanovich

P240 Review title issues (0.5). 0.50 648.00 324.00

08/30/19 Michael W. Wilson

C100 Review Brickyard Road Cove title materials and 

update title review summary (1.0).

1.00 302.00 302.00

SERVICES TOTAL 24.30 $9,613.60

 

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 28

of 65
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Grant Guerra 

Re: Case Name: General Advice and Counsel - Surplus Disposition 

Our File No.: 16213-089 

Corporate ID: 1807145 

Invoice No. 328029 Statement Date: 09/05/2019 

SUMMARY of CHARGES

Summary of Time

Milanovich, Barbara BAM $648.00 18.10 11,728.80

 Item Activity Total Hours Total Fees

P300 Structure/Strategy/Analysis 0.80 518.40

P400 Initial Document Preparation/Filing 17.30 11,210.40

SERVICES TOTAL: 18.10 11,728.80

Costs Advanced and Incurred 

Total Costs Advanced and Incurred 0.00 

Invoice Total $11,728.80

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 29

of 65
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Grant Guerra 

Re: Case Name: General Advice and Counsel - Surplus Disposition 

Our File No.: 16213-089 

Corporate ID: 1807145 

Invoice No. 328029 Statement Date: 09/05/2019 

* * * * * * * * * * BILLING SUMMARY * * * * * * * * * * 

Summary of Current Activity: 

Fees for Professional Services Rendered 

through August 31, 2019 $ 11,728.80 

Costs Advanced through August 31, 2019 $ 0.00 

 Current Invoice Subtotal $ 11,728.80 

 

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 30

of 65
Pacific Gas and Electric Company 

09/05/2019

Page 3 

Client 

Matter 

Invoice 

16213 

089

328029 

Date/Task Atty/Description Hours Rate Amount

08/06/19 Barbara Milanovich

P400 Purchase Agreement Template 3: Review 

comments from M. Pietrasz and D. Harnish (.6), 

Participate in conference call with M. Pietrasz 

and D. Harnish re environmental provisions of 

Purchase Agreement (1.4), Summarize notes 

(.5).

2.50 648.00 1,620.00

08/07/19 Barbara Milanovich

P400 Revise Template 3 (5.2) and transmit clean and 

redline copies for internal review (.1).

5.30 648.00 3,434.40

08/08/19 Barbara Milanovich

P400 Read emails from D. Harnish (.2), and respond 

to same (.1).

0.30 648.00 194.40

08/09/19 Barbara Milanovich

P400 Read correspondence exchange regarding 

financial assurances (.2), Review D. Harnish's 

comments to Purchase Agreement (.3), Revise 

Template 3 (.8) and transmit to D. Harnish and 

M. Pietrasz (.1).

1.40 648.00 907.20

08/20/19 Barbara Milanovich

P300 Participate in conference call with A. Chandler, 

D. Harnish, and M. Pietrasz re credit 

enhancement for post-closing obligations (.8).

0.80 648.00 518.40

08/23/19 Barbara Milanovich

P400 Telephone conference with D. Harnish re 

drafting credit enhancement provisions and 

Purchase Agreement Template 4(.3).

0.30 648.00 194.40

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 31

of 65
Pacific Gas and Electric Company

09/05/2019

Page 4

Client

Matter

Invoice

16213

089

328029

Date/Task Atty/Description Hours Rate Amount

08/27/19 Barbara Milanovich

P400 Work on draft of Purchase Agreement 

Template 4 (1.5).

1.50 648.00 972.00

08/28/19 Barbara Milanovich

P400 Draft Template 4 (1.8), Make conforming 

revisions to Templates 1, 2, and 3 (3.0).

4.80 648.00 3,110.40

08/29/19 Barbara Milanovich

P400 Revise Purchase Agreement Template 4 (.4), 

Transmit clean and redline copies of all four 

Purchase Agreement Templates to D. Harnish. 

(.8).

1.20 648.00 777.60

SERVICES TOTAL 18.10 $11,728.80

 

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 32

of 65
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Wendy Coleman 

Re: Case Name: 2019 Bankruptcy General Advice and Counsel 

Our File No.: 16213-101 

Corporate ID: 1907533 

Invoice No. 328030 Statement Date: 09/05/2019 

SUMMARY of CHARGES

Summary of Time

M. Ficks, Gregg GMF $623.00 45.30 28,221.90

 Item Activity Total Hours Total Fees

P100 Project Administration 45.30 28,221.90

SERVICES TOTAL: 45.30 28,221.90

Costs Advanced and Incurred 

Total Costs Advanced and Incurred 0.00 

Invoice Total $28,221.90

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 33

of 65
Pacific Gas and Electric Company 

Law Department - Budget Group 

P.O. Box 7133 

San Francisco, CA 94120-7133 

Attention: Wendy Coleman 

Re: Case Name: 2019 Bankruptcy General Advice and Counsel 

Our File No.: 16213-101 

Corporate ID: 1907533 

Invoice No. 328030 Statement Date: 09/05/2019 

* * * * * * * * * * BILLING SUMMARY * * * * * * * * * * 

Summary of Current Activity: 

Fees for Professional Services Rendered 

through August 31, 2019 $ 28,221.90 

Costs Advanced through August 31, 2019 $ 0.00 

 Current Invoice Subtotal $ 28,221.90 

 

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 34

of 65
Pacific Gas and Electric Company 

09/05/2019

Page 3 

Client 

Matter 

Invoice 

16213 

101

328030 

Date/Task Atty/Description Hours Rate Amount

08/01/19 Gregg M. Ficks

P100 Prepare Coblentz Monthly Fee Statement form 

and Certificate of No Objection form re same 

(0.4).

0.40 623.00 249.20

08/02/19 Gregg M. Ficks

P100 Supervise Coblentz Accounting staff re 

procedures and back-up documentation for 

Coblentz Monthly Fee Statements in PG&E 

bankruptcy case (0.6).

0.60 623.00 373.80

08/06/19 Gregg M. Ficks

P100 Review and analyze Fee Examiner's Protocols 

and related case filings re professional fees in 

preparation of Coblentz Monthly Fee 

Statements and further to task and coding 

requirements re same (0.6), internal 

communications Coblentz Accounting staff re 

same, re invoices, and re formatting of fee and 

costs entries pursuant to Protocols re same 

(0.3), investigation re cost entries on invoices 

for First Monthly Fee Statement re same (0.3), 

prepare First Monthly Fee Statement and 

Exhibits re same (0.7).

1.90 623.00 1,183.70

08/07/19 Gregg M. Ficks

P100 Prepare Coblentz First Monthly Fee Statement 

and Exhibits to same (1.7).

1.70 623.00 1,059.10

08/08/19 Gregg M. Ficks

P100 Prepare First Monthly Fee Statement, including 

supervision of Coblentz Accounting staff re 

information and calculations for same (0.4).

0.40 623.00 249.20

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 35

of 65
 

Pacific Gas and Electric Company 

09/05/2019

Page 4 

Client 

Matter 

Invoice 

16213 

101

328030 

Date/Task Atty/Description Hours Rate Amount 

08/09/19 Gregg M. Ficks

P100 Prepare Coblentz First Monthly Fee Statement 

(0.5).

0.50 623.00 311.50

08/12/19 Gregg M. Ficks

P100 Internal follow up re invoice and billing entries 

in preparation of Monthly Fee Statement and 

Fee Application, including supervising 

timekeepers re same (0.6), legal analysis re 

same under Bankruptcy Rules and Fee 

Expense Protocols, including review of 

Protocols re same (0.7), legal analysis 

conferences with Mr. Sands and Ms. Milanovich 

re client request for redaction of invoices, and 

re sub-contracting legal work as requested by 

PG&E under Public Utilities Code (0.6).

1.90 623.00 1,183.70

08/14/19 Gregg M. Ficks

P100 Legal analysis and research re attorney subcontracting arrangement requested by PG&E re 

minority and women owned business 

enterprises, including effect on Coblentz 

retention disclosures and order, and effect of 

same under Fee Application requirements and 

Fee Examiner Protocols re same (1.4), plan 

and prepare e-mail to Ms. Foust at Weil 

Gotshall re same (1.1).

2.50 623.00 1,557.50

08/15/19 Gregg M. Ficks

P100 Multiple internal e-mails and e-mails with Ms. 

Foust at Weil Gotshal re PG&E request for 

legal services via subcontracting through 

Coblentz, and re Bankruptcy Rules, Fee 

Guidelines, and restrictions re same (0.4), legal 

analysis re same (0.4).

0.80 623.00 498.40

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 36

of 65
 

Pacific Gas and Electric Company 

09/05/2019

Page 5 

Client 

Matter 

Invoice 

16213 

101

328030 

Date/Task Atty/Description Hours Rate Amount 

08/19/19 Gregg M. Ficks

P100 Prepare for conference call with Ms. Foust of 

Weil Gotshal, Ms. Coleman of PG&E, and Mr. 

Sands re Coblentz subcontracting 

arrangements requested by PG&E and 

bankruptcy-related issues re same (0.3), 

conduct conference call with Ms. Foust, Ms. 

Coleman, and Mr. Sands re same (0.5), plan 

supplemental conflicts checks re new Coblentz 

clients for potential further disclosures to 

Bankruptcy Court further to Special Counsel 

retention (0.2).

1.00 623.00 623.00

08/20/19 Gregg M. Ficks

P100 Supervise Coblentz Accounting staff re 

supplemental conflicts check for potential 

further disclosures to Court under Coblentz 

special counsel retention (0.1), review PG&E, 

U.S. Trustee, and Fee Examiner billing and 

timekeeping requirements in preparation of 

submission of invoices under Monthly Fee 

Statements for January, February, March, April, 

May, June, and July (0.7), review and reduce 

Coblentz invoices in preparation of January, 

February, March, April, May, June, and July 

Monthly Fee Statements (0.9), plan and 

prepare e-mail to Ms. Foust of Weil Gotshal re 

existing case procedures re Monthly Fee 

Statements and Fee Applications (0.4), review 

and analyze Bankruptcy Court PACER docket 

and filings re Monthly Fee Statements and 

Certificates of No Objection to Monthly Fee 

Statements in preparation for Coblentz Monthly 

Fee Statements (0.4), prepare First Monthly 

Fee Statement and on-going Monthly Fee 

Statement forms re same (0.8), prepare 

Certificate of No Objection to Monthly Fee 

Statement form re same (0.3).

3.60 623.00 2,242.80

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 37

of 65
 

Pacific Gas and Electric Company 

09/05/2019

Page 6 

Client 

Matter 

Invoice 

16213 

101

328030 

Date/Task Atty/Description Hours Rate Amount 

08/21/19 Gregg M. Ficks

P100 Prepare updated conflicts check based on 

Pelican checklist re new Coblentz clients in 

preparation of potential further disclosures in 

bankruptcy case re same (0.4), revise and 

reduce multiple month Coblentz Invoices for 

compliance with Bankruptcy Code and Rule 

requirements and Fee Examiner's Protocols 

(0.5), internal e-mails re PG&E authorization for 

Coblentz to file PG&E Invoices without 

redactions under Monthly Fee Statements and 

Fee Applications (0.3).

1.20 623.00 747.60

08/22/19 Gregg M. Ficks

P100 Prepare First Monthly Fee Statement and 

Exhibits for same, including revising Invoices 

for compliance with Court requirements re 

same (3.2), review revise, and reduce Coblentz 

Invoices to PG&E for March, April, May, and 

June Monthly Fee Statements (0.5), prepare email to Ms. Foust of Weil, Gotshal re filing First 

Monthly Fee Statement (0.2), review updated 

conflicts check report re new Coblentz clients 

since receipt of latest Pelican conflicts checklist 

from Weil, Gotshal in preparation for potential 

further disclosures to Court re same (0.2).

4.10 623.00 2,554.30

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 38

of 65
 

Pacific Gas and Electric Company 

09/05/2019

Page 7 

Client 

Matter 

Invoice 

16213 

101

328030 

Date/Task Atty/Description Hours Rate Amount 

08/23/19 Gregg M. Ficks

P100 Prepare and exchange multiple e-mails with 

PG&E chapter 11 bankruptcy counsel re 

Coblentz First Monthly Fee Statement and filing 

and service of same (0.7), revise and finalize 

Coblentz First Monthly Fee Statement and 

Exhibits for filing (0.9), review revise, and 

reduce Coblentz Invoices to PG&E for July for 

compliance with bankruptcy case and Fee 

Examiner Protocols re same (0.6), further 

review and analysis of supplemental conflicts 

report re new Coblentz clients since last 

Pelican conflicts check for potential further 

disclosures in bankruptcy case re same (0.3), 

internal investigation re potential further 

disclosures re same (0.2), review Bankruptcy 

Court PACER website and docket in PG&E 

bankruptcy case re supplemental disclosures 

filed by other Court-approved counsel, 

including review of filed disclosures re same 

(0.5), begin preparation of Coblentz 

supplemental disclosures re same (0.2), begin 

preparation of Monthly Fee Statements for 

March, April, May, June, and July (0.7), begin 

preparation of Certificates of No Objections re 

same (0.3).

4.40 623.00 2,741.20

08/24/19 Gregg M. Ficks

P100 Further investigation re potential new 

disclosures re new Coblentz clients since initial 

Pelican conflicts checks under Coblentz Special 

Counsel Application papers, including internal 

e-mails and review of Pelican report re same 

(0.2), prepare Supplemental Declaration re 

same (1.1).

1.30 623.00 809.90

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 39

of 65
 

Pacific Gas and Electric Company 

09/05/2019

Page 8 

Client 

Matter 

Invoice 

16213 

101

328030 

Date/Task Atty/Description Hours Rate Amount 

08/25/19 Gregg M. Ficks

P100 Review e-mail from Fee Examiner re LEDES 

format for Coblentz First Monthly Fee 

Statement (.1), and internal instruction e-mail to 

Coblentz Accounting staff re same (0.1), 

prepare Coblentz Monthly Fee Statements for 

March, April, May, June, and July (0.3).

0.50 623.00 311.50

08/26/19 Gregg M. Ficks

P100 Supervise preparation of LEDES files of 

invoices for Coblentz First Monthly Fee 

Statement in response to request for Fee 

Examiner re same (.2), and prepare responsive 

e-mail attaching files to Fee Examiner's office 

re same (0.3), review and begin preparation of 

response to Fee Examiner's office for further 

information re expenses incurred re same (0.2), 

review e-mail from United States Trustee re 

LEDES files for Coblentz First Monthly Fee 

Statement (.1), prepare responsive e-mail to 

Office of United States Trustee re same, and 

attaching LEDES files re same (0.2), prepare 

Coblentz March and April Monthly Fee 

Statements (1.1).

2.10 623.00 1,308.30

08/27/19 Gregg M. Ficks

P100 Prepare Coblentz Second and Third Monthly 

Fee Statements and Exhibits re same (2.3), 

review expense back-up documentation and 

reduce expense charges for Second and Third 

Monthly Fee Statements and for submission to 

Fee Examiner (0.4).

2.70 623.00 1,682.10

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 40

of 65
 

Pacific Gas and Electric Company 

09/05/2019

Page 9 

Client 

Matter 

Invoice 

16213 

101

328030 

Date/Task Atty/Description Hours Rate Amount 

08/28/19 Gregg M. Ficks

P100 Revise and finalize Coblentz Second and Third 

Monthly Fee Statements, including invoice and 

expense reductions re same (4.7), e-mails with 

PG&E local bankruptcy counsel re filing and 

service of same (0.4), prepare e-mails to Fee 

Examiner attaching LEDES files and expense 

back-up documentation re same (0.3), prepare 

e-mails to United States Trustee attaching 

LEDES files re same (0.2), prepare Coblentz 

Fourth Monthly Fee Statement (0.7).

6.30 623.00 3,924.90

08/29/19 Gregg M. Ficks

P100 Prepare Coblentz May and June Monthly Fee 

Statements (3.1).

3.10 623.00 1,931.30

08/30/19 Gregg M. Ficks

P100 Prepare Coblentz May, June, and July Monthly 

Fee Statements and Exhibits (2.1), exchange emails with PG&E local bankruptcy counsel re 

filing and service of same (0.4), prepare 

multiple e-mails to Fee Examiner and United 

States Trustee attaching LEDES files for filed 

Monthly Fee Statements pursuant to Fee 

Examiner Protocols and United States Trustee 

request re same (0.5), case calendaring re 

objection deadlines to Coblentz May, June, and 

July Monthly Fee Statements (0.1), prepare 

Certificates of No Objection to Coblentz First 

and Second Monthly Fee Statements, including 

review of case docket and Certificate of Service 

filed by PrimeClerk (0.6).

3.70 623.00 2,305.10

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 41

of 65
Pacific Gas and Electric Company

09/05/2019

Page 10

Client

Matter

Invoice

16213

101

328030

Date/Task Atty/Description Hours Rate Amount

08/31/19 Gregg M. Ficks

P100 Review updated conflicts data and prepare 

supplemental Court disclosures re new 

Coblentz clients further to Special Counsel 

retention (0.4), prepare Certificates of No 

Objection re pending Coblentz Monthly Fee 

Statements (0.2).

0.60 623.00 373.80

SERVICES TOTAL 45.30 $28,221.90

 

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 42

of 65
Pacific Gas and Electric Company 

77 Beale Street 

San Francisco, CA 94105 

Attention: Steve Frank 

Re: Case Name: CPUC Regulatory Investigation 

Our File No.: 16213-056 

Corporate ID: 1907471 

Invoice No. 328031 Statement Date: 09/05/2019 

SUMMARY of CHARGES

Summary of Time

P. Coyle, Sean SPC $500.00 3.90 1,950.00

 Item Activity Total Hours Total Fees

L120 Analysis/Strategy 3.90 1,950.00

SERVICES TOTAL: 3.90 1,950.00

Costs Advanced and Incurred 

Total Costs Advanced and Incurred 0.00 

Invoice Total $1,950.00

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 43

of 65
Pacific Gas and Electric Company 

77 Beale Street 

San Francisco, CA 94105 

Attention: Steve Frank 

Re: Case Name: CPUC Regulatory Investigation 

Our File No.: 16213-056 

Corporate ID: 1907471 

Invoice No. 328031 Statement Date: 09/05/2019 

* * * * * * * * * * BILLING SUMMARY * * * * * * * * * * 

Summary of Current Activity: 

Fees for Professional Services Rendered 

through August 31, 2019 $ 1,950.00 

Costs Advanced through August 31, 2019 $ 0.00 

 Current Invoice Subtotal $ 1,950.00 

 

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 44

of 65
Pacific Gas and Electric Company

09/05/2019

Page 3

Client

Matter

Invoice

16213

056

328031

Date/Task Atty/Description Hours Rate Amount

08/08/19 Sean P. Coyle

L120 Analyze and summarize history of settlement 

negotiations (1.1).

1.10 500.00 550.00

08/09/19 Sean P. Coyle

L120 Call to client regarding summary of history of 

phase one settlement negotiations (0.3).

0.30 500.00 150.00

08/09/19 Sean P. Coyle

L120 Call with client regarding FERC issues (0.2). 0.20 500.00 100.00

08/19/19 Sean P. Coyle

L120 Attend calls with client regarding KPMG 

database and draft correspondence to KPMG 

regarding same (1.4).

1.40 500.00 700.00

08/22/19 Sean P. Coyle

L120 Prepare for and attend call with KPMG and 

client regarding document database (0.9).

0.90 500.00 450.00

SERVICES TOTAL 3.90 $1,950.00

 

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 45

of 65
Pacific Gas and Electric Company 

77 Beale Street 

San Francisco, CA 94105 

Attention: Mark Sweeney 

Re: Case Name: DWR - Oroville Dam 

Our File No.: 16213-060

Corporate ID: 1706888

Invoice No. 328032 Statement Date: 09/05/2019 

SUMMARY of CHARGES

Summary of Time

P. Coyle, Sean SPC $500.00 17.20 8,600.00

L. Hejinian, Mark MLH $400.00 3.20 1,280.00

F. McKee, James JFM $400.00 18.70 7,480.00

Doan, Viet VND $175.00 11.80 2,065.00

 Item Activity Total Hours Total Fees

L110 Fact Investigation/Development 1.40 560.00

L120 Analysis/Strategy 6.40 3,130.00

L130 Experts/Consultants 5.90 2,950.00

L143 eDiscovery - Identification and Preservation 0.40 200.00

L200 Pre-Trial Pleadings and Motions 0.40 200.00

L310 Written Discovery 6.40 2,730.00

L330 Depositions 18.00 7,490.00

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 46

of 65
Pacific Gas and Electric Company 

77 Beale Street 

San Francisco, CA 94105 

Attention: Mark Sweeney 

Re: Case Name: DWR - Oroville Dam 

Our File No.: 16213-060

Corporate ID: 1706888

Invoice No. 328032 Statement Date: 09/05/2019 

L670 Production 11.80 2,065.00

P280 Other 0.20 100.00

SERVICES TOTAL: 50.90 19,425.00

Costs Advanced and Incurred 

Total Current Costs $1,546.10

Total Costs Advanced and Incurred 1,546.10 

Invoice Total $20,971.10

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 47

of 65
Pacific Gas and Electric Company 

77 Beale Street 

San Francisco, CA 94105 

Attention: Mark Sweeney 

Re: Case Name: DWR - Oroville Dam 

Our File No.: 16213-060

Corporate ID: 1706888

Invoice No. 328032 Statement Date: 09/05/2019 

* * * * * * * * * * BILLING SUMMARY * * * * * * * * * * 

Summary of Current Activity: 

Fees for Professional Services Rendered 

through August 31, 2019 $ 19,425.00 

Costs Advanced through August 31, 2019 $ 1,546.10 

 Current Invoice Subtotal $ 20,971.10 

 

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 48

of 65
Pacific Gas and Electric Company 

09/05/2019

Page 4 

Client 

Matter 

Invoice 

16213 

060

328032 

Date/Task Atty/Description Hours Rate Amount

08/01/19 Sean P. Coyle

L130 Analyze expert witness candidate's 

engagement materials and rates (1.4), draft 

correspondence to client regarding retention of 

experts (0.7).

2.10 500.00 1,050.00

08/06/19 James F. McKee

L330 Review witness list circulated by co-counsel 

(0.1).

0.10 400.00 40.00

08/08/19 Mark L. Hejinian

L310 Review and revise discovery requests to DWR 

(1.2).

1.20 400.00 480.00

08/08/19 Sean P. Coyle

L130 Revise correspondence to client summarizing 

expert witness candidates (0.3).

0.30 500.00 150.00

08/09/19 Viet Doan

L670 Process produced PDF documents and add to 

Oroville production database (0.4).

0.40 175.00 70.00

08/09/19 Sean P. Coyle

L130 Review expert witness materials in preparation 

for call with client regarding retention of expert 

(1.9).

1.90 500.00 950.00

08/09/19 James F. McKee

L310 Revise written discovery (0.2). 0.20 400.00 80.00

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 49

of 65
 

Pacific Gas and Electric Company 

09/05/2019

Page 5 

Client 

Matter 

Invoice 

16213 

060

328032 

Date/Task Atty/Description Hours Rate Amount 

08/14/19 Sean P. Coyle

L130 Analyze and summarize expert qualifications 

and experience to assist client in retention 

decision (1.3).

1.30 500.00 650.00

08/14/19 Sean P. Coyle

L330 Telephonically attend morning portion of 

deposition of S. Verigin (2.1).

2.10 500.00 1,050.00

08/14/19 Sean P. Coyle

L310 Review and revise draft written discovery 

requests to DWR (0.4).

0.40 500.00 200.00

08/14/19 James F. McKee

L330 Attend afternoon portion of deposition of S. 

Verigin by telephone (3.6).

3.60 400.00 1,440.00

08/15/19 Mark L. Hejinian

L310 Revise written discovery requests to DWR 

(1.3).

1.30 400.00 520.00

08/15/19 Sean P. Coyle

L143 Prepare for and attend calls with client 

regarding email collection issues (0.4).

0.40 500.00 200.00

08/15/19 Sean P. Coyle

L310 Analyze and revise draft written discovery 

requests to DWR (0.9).

0.90 500.00 450.00

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 50

of 65
 

Pacific Gas and Electric Company 

09/05/2019

Page 6 

Client 

Matter 

Invoice 

16213 

060

328032 

Date/Task Atty/Description Hours Rate Amount 

08/15/19 James F. McKee

L310 Analyze potential revisions to draft written 

discovery requests (.3), draft and revise 

proposed RFAs, Interrogatories, and Notice of 

Deposition (1.7).

2.00 400.00 800.00

08/16/19 Mark L. Hejinian

L120 Review and analyze case update to client (0.1). 0.10 400.00 40.00

08/16/19 Sean P. Coyle

L130 Call with potential expert candidate (0.3). 0.30 500.00 150.00

08/16/19 Sean P. Coyle

L120 Draft memorandum regarding case status for 

client (3.4).

3.40 500.00 1,700.00

08/16/19 James F. McKee

L110 Pull relevant facts and data for status summary 

for client (0.7).

0.70 400.00 280.00

08/19/19 Viet Doan

L670 Download DWR production volume 23 and 

update production database (0.6).

0.60 175.00 105.00

08/19/19 Viet Doan

L670 Document process produced PDF files and 

update Oroville production database (0.3).

0.30 175.00 52.50

08/19/19 James F. McKee

L330 Review deposition notice for deposition of 

Jeffrey Dyer (0.2).

0.20 400.00 80.00

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 51

of 65
 

Pacific Gas and Electric Company 

09/05/2019

Page 7 

Client 

Matter 

Invoice 

16213 

060

328032 

Date/Task Atty/Description Hours Rate Amount 

08/20/19 Sean P. Coyle

L120 Analyze recent discovery correspondence and 

notices (0.7).

0.70 500.00 350.00

08/22/19 Viet Doan

L670 Download DWR production volume 24 and 

update production database (1.6).

1.60 175.00 280.00

08/22/19 James F. McKee

L330 Telephonically attend deposition of Holly 

Nichols (DWR geologist) (7.4).

7.40 400.00 2,960.00

08/23/19 Viet Doan

L670 Update production database and tag key 

documents (2.1).

2.10 175.00 367.50

08/23/19 James F. McKee

L110 Review Mary's Gone Crackers (co-plaintiff) 

motion to compel exhibits for potential evidence 

in support of PG&E claims (0.7).

0.70 400.00 280.00

08/27/19 Mark L. Hejinian

L120 Attend call with plaintiffs' counsel regarding 

defendant's motion to vacate trial date and 

upcoming depositions and scheduling a case 

management conference (0.2).

0.20 400.00 80.00

08/27/19 Viet Doan

L670 Document process produced PDF and update 

production database (0.4).

0.40 175.00 70.00

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 52

of 65
 

Pacific Gas and Electric Company 

09/05/2019

Page 8 

Client 

Matter 

Invoice 

16213 

060

328032 

Date/Task Atty/Description Hours Rate Amount 

08/27/19 Sean P. Coyle

L330 Analyze strategy and schedule for depositions 

of DWR officials (0.8).

0.80 500.00 400.00

08/27/19 Sean P. Coyle

P280 Call with counsel for other plaintiffs regarding 

status of discovery and case management 

issues (0.2).

0.20 500.00 100.00

08/27/19 James F. McKee

L330 Review Armando Ortiz materials in preparation 

for deposition (0.2).

0.20 400.00 80.00

08/28/19 Viet Doan

L670 Identify and export responsive documents (0.6). 0.60 175.00 105.00

08/28/19 Sean P. Coyle

L200 Review and analyze DWR's motion to continue 

trial dates and exhibits thereto (0.4).

0.40 500.00 200.00

08/28/19 Sean P. Coyle

L120 Draft correspondence to client summarizing 

DWR motion to continue trial date and status of 

discovery issues (0.8).

0.80 500.00 400.00

08/28/19 Sean P. Coyle

L310 Review discovery requests from DWR (0.4). 0.40 500.00 200.00

08/28/19 James F. McKee

L330 Search DWR productions for documents 

relevant to Armando Ortiz in anticipation of 

deposition (0.1).

0.10 400.00 40.00

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 53

of 65
 

Pacific Gas and Electric Company 

09/05/2019

Page 9 

Client 

Matter 

Invoice 

16213 

060

328032 

Date/Task Atty/Description Hours Rate Amount 

08/29/19 Viet Doan

L670 Continue document search and export (3.4). 3.40 175.00 595.00

08/29/19 Sean P. Coyle

L120 Review summary of DWR discovery requests 

(0.4).

0.40 500.00 200.00

08/29/19 James F. McKee

L330 Review Armando Ortiz documents in 

preparation for deposition (1.8).

1.80 400.00 720.00

08/30/19 Mark L. Hejinian

L120 Analyze timing of discovery requests and 

anticipated document collection efforts and 

defendant's motion to vacate the trial date and 

upcoming depositions (0.4).

0.40 400.00 160.00

08/30/19 Viet Doan

L670 Continue document search and export (2.4). 2.40 175.00 420.00

08/30/19 Sean P. Coyle

L120 Assess status of preparation for deposition of 

DWR employee relating to tower issues (0.4).

0.40 500.00 200.00

08/30/19 James F. McKee

L330 Review Armando Ortiz documents in 

preparation for deposition (1.7).

1.70 400.00 680.00

SERVICES TOTAL 50.90 $19,425.00

Costs Advanced Amount

Court Reporter - US Legal Support, Inc. (CA Reporting) 1,308.30

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 54

of 65
Pacific Gas and Electric Company 

09/05/2019

Page 10 

Client 

Matter 

Invoice 

16213 

060

328032 

Costs Advanced Amount 

Other Outside Services - CaseHomePage DBA ExtraAccess 

Services, Inc.

132.80

Other Outside Services - CaseHomePage DBA ExtraAccess 

Services, Inc.

105.00

 Total Costs $ 1,546.10 

 Invoice Total $ 20,971.10 

 

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 55

of 65
Pacific Gas and Electric Company 

P.O. Box 7133 

San Francisco, CA 94120 

Attention: Wendy T. Coleman 

Re: Case Name: Land Stewardship 

Our File No.: 02898-357 

Corporate ID: 803093 

Invoice No. 328033 Statement Date: 09/05/2019 

SUMMARY of CHARGES

Summary of Time

C. Sands, Douglas DCS $648.00 59.00 38,232.00

 Item Activity Total Hours Total Fees

P300 Structure/Strategy/Analysis 59.00 38,232.00

SERVICES TOTAL: 59.00 38,232.00

Courtesy Discount (1,146.96) 

Costs Advanced and Incurred 

Total Costs Advanced and Incurred 0.00 

Invoice Total $37,085.04

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 56

of 65
Pacific Gas and Electric Company 

P.O. Box 7133 

San Francisco, CA 94120 

Attention: Wendy T. Coleman 

Re: Case Name: Land Stewardship 

Our File No.: 02898-357 

Corporate ID: 803093 

Invoice No. 328033 Statement Date: 09/05/2019 

* * * * * * * * * * BILLING SUMMARY * * * * * * * * * * 

Summary of Current Activity: 

Fees for Professional Services Rendered 

through August 31, 2019 $ 38,232.00 

 Less Courtesy Discount $ (1,146.96) 

Costs Advanced through August 31, 2019 $ 0.00 

 

 Current Invoice Subtotal $ 37,085.04 

 

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 57

of 65
Pacific Gas and Electric Company 

09/05/2019

Page 3 

Client 

Matter 

Invoice 

02898 

357

328033 

Date/Task Atty/Description Hours Rate Amount

08/01/19 Douglas C. Sands

P300 Humbug: Weekly call with P. Coviello, C. 

Berkey, T. Kelly, S. Douthit, E. Healy, K. 

Holbrook, A. Baker, K. Thomas (.5).

0.50 648.00 324.00

08/01/19 Douglas C. Sands

P300 Kings: Weekly call with P. Coviello, E. Healy, 

C. Davis, C. Barnes, M. Tolbert (.7).

0.70 648.00 453.60

08/02/19 Douglas C. Sands

P300 Eel Retained: Telephone conference with M. 

Schonherr et. al. re CE holder concerns (.9).

0.90 648.00 583.20

08/02/19 Douglas C. Sands

P300 Bucks: Review and revise lease holder 

response letter (2.6).

2.60 648.00 1,684.80

08/02/19 Douglas C. Sands

P300 Burney: Telephone conference re cultural 

easement issues with M. Schonherr, E. Healy, 

H. Krolick, J. Turinni, R. Doidge, C. Davis (.9).

0.90 648.00 583.20

08/05/19 Douglas C. Sands

P300 Lake Almanor Wetlands: Revise and send to 

P. Coviello, W. Coleman and C. Davis 

transaction summary (.2).

0.20 648.00 129.60

08/05/19 Douglas C. Sands

P300 Philbrook: Draft transaction summary (1.4), 

revise documents (.7), email P. Coviello (.2).

2.30 648.00 1,490.40

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 58

of 65
 

Pacific Gas and Electric Company 

09/05/2019

Page 4 

Client 

Matter 

Invoice 

02898 

357

328033 

Date/Task Atty/Description Hours Rate Amount 

08/07/19 Douglas C. Sands

P300 Cal Fire Pit Tunnel: Work on agreement 

update (.4).

0.40 648.00 259.20

08/07/19 Douglas C. Sands

P300 SJCOE: Respond to inquiry re closing and 

funding logistics (1.1).

1.10 648.00 712.80

08/08/19 Douglas C. Sands

P300 Kings River: Weekly call P. Coviello, E. Healy, 

C. Davis, C. Barnes, M. Tolbert to discuss 

schedule and open items (.5).

0.50 648.00 324.00

08/08/19 Douglas C. Sands

P300 Humbug: Weekly call with P. Coviello, C. 

Berkey, T. Kelly, S. Douthit, E. Healy, K. 

Holbrook, A. Baker, K. Thomas to discuss 

deliverables and schedule (.5).

0.50 648.00 324.00

08/08/19 Douglas C. Sands

P300 Cal Fire Pit Tunnel: Revise PAA (1.1), revise 

deed (.8).

1.90 648.00 1,231.20

08/12/19 Douglas C. Sands

P300 Eel Retained: Review comments of Mendocino 

Land Trust on CE assignment (.4), review CE 

re same (.3), email M. Schonherr re CE 

provisions (.4).

1.10 648.00 712.80

08/13/19 Douglas C. Sands

P300 Prepare transaction summary (1.8), prepare 

approval as to form with open items list (.6), 

review final documents (.3).

2.70 648.00 1,749.60

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 59

of 65
 

Pacific Gas and Electric Company 

09/05/2019

Page 5 

Client 

Matter 

Invoice 

02898 

357

328033 

Date/Task Atty/Description Hours Rate Amount 

08/13/19 Douglas C. Sands

P300 Weekly LCC team call to discuss pending 

matters with R. Medina, P. Coviello, D. Ross, 

R. Doidge, C. Davis (1.6).

1.60 648.00 1,036.80

08/14/19 Douglas C. Sands

P300 Lake Almanor Cemetery: Correspondence with 

B. Snyder re legal description issue (.4).

0.40 648.00 259.20

08/14/19 Douglas C. Sands

P300 Review task list updates (.6). 0.60 648.00 388.80

08/14/19 Douglas C. Sands

P300 Attention to compliance issues regarding CPUC 

General Order 156 (2.1).

2.10 648.00 1,360.80

08/15/19 Douglas C. Sands

P300 Kings: Weekly closing call with reps from 

PG&E, SRT, the SC regarding closing (.5).

0.50 648.00 324.00

08/15/19 Douglas C. Sands

P300 Humbug: Telephone conference with P. 

Coviello re open items (.8), weekly call with P. 

Coviello, C. Berkey, T. Kelly, S. Douthit, E. 

Healy, K. Holbrook, A. Baker, K. Thomas, J. 

Navari (.7), revise documents (1.2), review 

BDR (.5), review bylaws (.6).

3.80 648.00 2,462.40

08/15/19 Douglas C. Sands

P300 Attention to General Order 156 Compliance 

draft email to R. Forest (1.1), correspondence 

with W. Coleman (.3).

1.40 648.00 907.20

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 60

of 65
 

Pacific Gas and Electric Company 

09/05/2019

Page 6 

Client 

Matter 

Invoice 

02898 

357

328033 

Date/Task Atty/Description Hours Rate Amount 

08/16/19 Douglas C. Sands

P300 Kings River: Prepare escrow letter (1.2). 1.20 648.00 777.60

08/16/19 Douglas C. Sands

P300 Humbug: Prepare FIRPTA certificates (.4), 

telephone conference with P. Coviello re 

closing (.8), prepare escrow letter (1.4), email 

documents to working group (.4).

3.00 648.00 1,944.00

08/16/19 Douglas C. Sands

P300 Sky Mountain: Correspondence with J. 

Swenson re environmental clean up (.2).

0.20 648.00 129.60

08/19/19 Douglas C. Sands

P300 Burney: Review term sheet for cultural 

activities (.5).

0.50 648.00 324.00

08/19/19 Douglas C. Sands

P300 Eel Retained: Review M. Schonherr email re 

CE changed circumstances (.6), 

correspondence with M. Schonherr re same 

(.3).

0.90 648.00 583.20

08/19/19 Douglas C. Sands

P300 Humbug: Correspondence regarding 

documents (.1), email E. Healy re CE (.2), 

correspondence with P. Coviello re escrow 

letter (.2), correspondence with J. Navari re 

DFW documents (.6), revise EA and Power of 

Termination (.3).

1.40 648.00 907.20

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 61

of 65
 

Pacific Gas and Electric Company 

09/05/2019

Page 7 

Client 

Matter 

Invoice 

02898 

357

328033 

Date/Task Atty/Description Hours Rate Amount 

08/20/19 Douglas C. Sands

P300 Humbug: Telephone conference with P. 

Coviello re closing (.6), correspondence with 

title company (.4), revise EA (.3), revise escrow 

letter (.5), further revisions to escrow letter (.4), 

revise assignment of leases (.8).

3.00 648.00 1,944.00

08/21/19 Douglas C. Sands

P300 Humbug: Correspondence re record of survey 

with B. Snyder and working group (.4), revise 

escrow letter (.2), send documents to S. 

Stanford (.4), correspondence re BDR (.2), 

telephone conference with P. Coviello (.3), 

documents to K. Holbrook (.2), correspondence 

re CE with S. Stanford (.2).

1.90 648.00 1,231.20

08/21/19 Douglas C. Sands

P300 NCRLT North Fork: Revise documents (2.2), 

email T. K. with open issues list (.4).

2.60 648.00 1,684.80

08/21/19 Douglas C. Sands

P300 Kings River: Revise CE (1.3), email to working 

group (P. Coviello, E. Healy, C. Davis, C. 

Barnes, M. Tolbert) (.3).

1.60 648.00 1,036.80

08/22/19 Douglas C. Sands

P300 Humbug: Email S. Stanford re update 

preliminary (.3), call with P. Coviello, C. Berkey, 

S. Douthit, E. Healy, K. Holbrook, J. Navari (.6).

0.90 648.00 583.20

08/22/19 Douglas C. Sands

P300 Kings: Call with P. Coviello, E. Healy, K. 

Panek, C. Barnes (.7).

0.70 648.00 453.60

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 62

of 65
 

Pacific Gas and Electric Company 

09/05/2019

Page 8 

Client 

Matter 

Invoice 

02898 

357

328033 

Date/Task Atty/Description Hours Rate Amount 

08/23/19 Douglas C. Sands

P300 Lake Valley: Respond to email from J. 

Swenson (.3), correspondence with D. Miller re 

encroachment agreement (.3).

0.60 648.00 388.80

08/23/19 Douglas C. Sands

P300 Prepare pending matters report revisions (.6). 0.60 648.00 388.80

08/23/19 Douglas C. Sands

P300 Kings River: Review comments to CE by C. 

Barnes (.4), email response to C. Barnes (.2), 

revise CE (.2).

0.80 648.00 518.40

08/27/19 Douglas C. Sands

P300 SJCOE: Call with J. Swenson to prepare for 

call (.5), call with reps from SJCOE to discuss 

TA (1.4).

1.90 648.00 1,231.20

08/27/19 Douglas C. Sands

P300 Humbug: Telephone conference with P. 

Coviello re document signatures (.4).

0.40 648.00 259.20

08/27/19 Douglas C. Sands

P300 Weekly LCC call with P. Coviello, M. 

Schonherr, D. Ross, R. Doidge, T. Kelly, C. 

Davis, J. Swenson (1.5).

1.50 648.00 972.00

08/28/19 Douglas C. Sands

P300 Humbug: Prepare open items list and circulate 

to working group P. Coviello, C. Berkey, T. 

Kelly, S. Douthit, E. Healy, K. Holbrook, A. 

Baker, K. Thomas, J. Navari (.5).

0.50 648.00 324.00

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 63

of 65
 

Pacific Gas and Electric Company 

09/05/2019

Page 9 

Client 

Matter 

Invoice 

02898 

357

328033 

Date/Task Atty/Description Hours Rate Amount 

08/29/19 Douglas C. Sands

P300 Humbug: Correspondence with S. Stanford 

(.3), call re closing with P. Coviello, S. Douthit, 

T. Kelly, J. Navari, S. Stanford (.8).

1.10 648.00 712.80

08/29/19 Douglas C. Sands

P300 SJCOE Sky Mountain: Call with J. Swenson 

(.5) and call J. Swenson, J. Turrini and D. 

Guenzler (1.0)

1.50 648.00 972.00

08/29/19 Douglas C. Sands

P300 Kings: Weekly call with P. Coviello, C. Davis, 

C. Barnes (.5).

0.50 648.00 324.00

08/29/19 Douglas C. Sands

P300 Bucks Lake: Respond to C. Davis email re 

tenant response (.7).

0.70 648.00 453.60

08/29/19 Douglas C. Sands

P300 Narrows: Call re closing with J. Peck, C. 

Watkins, P. Coviello, T. Wedlake, J. Hannigan 

(1.3).

1.30 648.00 842.40

08/30/19 Douglas C. Sands

P300 Higby: Correspondence with P. Coviello (.2), 

Telephone conference with E. Healy (.4), Email 

S. Stanford (.4), Revise Escrow Letter (.4).

1.40 648.00 907.20

08/30/19 Douglas C. Sands

P300 Bucks: Review & revise letter to tenants (1.2), 

Correspondence with C. Davis regarding same 

(.4).

1.60 648.00 1,036.80

SERVICES TOTAL 59.00 $38,232.00

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 64

of 65
Pacific Gas and Electric Company

09/05/2019

Page 10

Client

Matter

Invoice

02898

357

328033

 

Less Courtesy Discount (1,146.96) 

 Subtotal $ 37,085.04 

 

Case: 19-30088 Doc# 4038-4 Filed: 09/30/19 Entered: 09/30/19 13:37:00 Page 65

of 65