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'HWDLOHG7LPH(QWULHV

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 1

of 422
. Official Committee of Tort Claimants of PG&E Corp. 

and Pacific Gas and Electric Company

Baker & Hostetler

11601 Wilshire Blvd Suite 1400

Los Angeles, CA 90025

Invoice Date:

Invoice Number:

B&H File Number:

Taxpayer ID Number:

11/26/19

50701107

13291/114959/000001

34-0082025

Page 1

Please Remit To:

Baker & Hostetler LLP

P.O. Box 70189

Cleveland, OH 44190-0189

Reference Invoice No: 

50701107

FOR WIRE REMITTANCES:

Baker & Hostetler LLP

KeyBank, N.A., Cleveland, OH

Account No: 1001516552 / ABA 041001039

SWIFT Code: KEYBUS33

Email the “Remittance Copy” to 

bakerlockbox@bakerlaw.com

Regarding: PG&E Chapter 11 Case

For professional services rendered through October 31, 2019

BALANCE FOR THIS INVOICE DUE BY 12/26/19 $ 5,540,010.04

Remittance Copy

Please include this page with payment

Invoice No: 50701107

Firm Contact Information

Bernadette O’Neill

(310) 979-8470

Boneill@bakerlaw.com

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 2

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Baker & Hostetler

11601 Wilshire Blvd Suite 1400

Los Angeles, CA 90025

Invoice Date:

Invoice Number:

B&H File Number:

Taxpayer ID Number:

11/26/19

50701107

13291/114959/000001

34-0082025

Page 2

Regarding: PG&E Chapter 11 Case

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

For professional services rendered through October 31, 2019

Fees $ 4,533,957.00 

Expenses $ 1,006,053.04 

BALANCE FOR THIS INVOICE DUE BY 12/26/19 $ 5,540,010.04 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 3

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 3

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Regarding: PG&E Chapter 11 Case

Matter Number: 114959.000001

Name Hours Rate Amount

Bartram, Darin R. 11.70 $ 970.00 $ 11,349.00 

Benson, Glenn S. 99.20 640.00 63,488.00 

Brennan, Terry M. 50.60 600.00 30,360.00 

Carolan, Christopher J. 20.00 875.00 17,500.00 

Casey, Lee A. 80.60 1,255.00 101,153.00 

Commins, Gregory J. 256.80 890.00 228,552.00 

Dettelbach, Steven M. 1.40 1,015.00 1,421.00 

Dumas, Cecily A. 213.50 950.00 202,825.00 

Foix, Danyll W. 174.60 760.00 132,696.00 

Goodman, Eric R. 112.70 800.00 90,160.00 

Green, Elizabeth A. 119.20 690.00 82,248.00 

Grossman, Andrew M. 26.50 850.00 22,525.00 

Julian, Robert 172.40 1,175.00 202,570.00 

Kleber, Kody 152.20 550.00 83,710.00 

Lehrer, John R. 15.30 725.00 11,092.50 

Morris, Kimberly S. 254.10 895.00 227,419.50 

Murphy, Keith R. 89.10 1,110.00 98,901.00 

Parrish, Jimmy D. 71.80 590.00 42,362.00 

Payne Geyer, Tiffany 73.90 455.00 33,624.50 

Rivkin, David B. 150.50 1,625.00 244,562.50 

Rose, Jorian L. 200.20 1,010.00 202,202.00 

Sagerman, Eric E. 19.40 1,145.00 22,213.00 

Attard, Lauren T. 178.70 600.00 107,220.00 

Blanchard, Jason I. 101.70 650.00 66,105.00 

Cho, Dyanne J. 15.40 510.00 7,854.00 

Cordiak, Robert W. 92.70 265.00 24,565.50 

Cutts, Kyle T. 31.10 430.00 13,373.00 

Daniels, Alyssa M. 140.50 265.00 37,232.50 

Davis, Austin N. 94.70 265.00 25,095.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 4

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 4

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Name Hours Rate Amount

Dow, Dustin M. 202.50 365.00 73,912.50 

Hayes, Sarah M. 45.50 250.00 11,375.00 

Jiwani, Sabrina N. 39.20 470.00 18,424.00 

Jowdy, Joshua J. 128.30 440.00 56,452.00 

Kates, Elyssa S. 152.80 760.00 116,128.00 

Kavouras, Daniel M. 104.20 365.00 38,033.00 

Khan, Ferve E. 87.80 655.00 57,509.00 

Kluding, Kristin D. 16.40 250.00 4,100.00 

Layden, Andrew V. 57.80 410.00 23,698.00 

Lemon, Daniel R. 113.20 285.00 32,262.00 

Lockyer, Brittany N. 71.80 265.00 19,027.00 

Martinez, Daniella E. 147.30 400.00 58,920.00 

McCabe, Bridget S. 176.80 630.00 111,384.00 

McCutcheon, Marcus 50.40 520.00 26,208.00 

Merola, Danielle L. 44.80 325.00 14,560.00 

Peña, Clair C. 85.10 310.00 26,381.00 

Reynolds, Veronica 40.80 340.00 13,872.00 

Rice, David W. 91.40 610.00 55,754.00 

Sabella, Michael A. 173.20 610.00 105,652.00 

Steinberg, Zoe M. 157.90 340.00 53,686.00 

Stuy, Lauren T. 141.80 265.00 37,577.00 

Thompson, Taylor M. 86.20 265.00 22,843.00 

Zuberi, Madiha M. 12.50 605.00 7,562.50 

Bator, Chris 71.50 510.00 36,465.00 

Esmont, Joseph M. 212.00 600.00 127,200.00 

Fuller, Lars H. 73.20 545.00 39,894.00 

Richardson, David J. 292.50 685.00 200,362.50 

Thomas, Emily B. 153.40 450.00 69,030.00 

Bloom, Jerry R. 123.00 1,145.00 140,835.00 

Foley, Elizabeth P. 48.80 1,100.00 53,680.00 

Cantu, Michael R. 33.00 270.00 8,910.00 

Chandler, Tara R. 29.90 270.00 8,073.00 

Patrick, Stacey M. 23.10 270.00 6,237.00 

Shalodi, Amani 20.20 270.00 5,454.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 5

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 5

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Name Hours Rate Amount

Ubaid, Maryland H. 18.40 270.00 4,968.00 

White, Jason T. 24.80 270.00 6,696.00 

Chairez, Joseph L. 154.00 800.00 123,200.00 

Weible, Robert A. 19.90 830.00 16,517.00 

Petre, Timothy P. 213.70 370.00 79,069.00 

Bryan, Katrina E. 5.00 350.00 1,750.00 

Divok, Eva 64.50 345.00 22,252.50 

Greenfield, Juanita M. 183.60 200.00 36,720.00 

Kinne, Tanya M. 3.50 365.00 1,277.50 

Lane, Deanna L. 21.30 280.00 5,964.00 

Rawles, Michael M. 16.80 270.00 4,536.00 

Williamson, Forrest G. 99.00 200.00 19,800.00 

Gage, Carly R. 3.40 395.00 1,343.00 

Thompson, Tyler M. 24.10 505.00 12,170.50 

Bookout, Kimberly M. 68.60 250.00 17,150.00 

Landrio, Nikki M. 94.90 420.00 39,858.00 

McDonald, Michael H. 73.90 230.00 16,997.00 

McIntosh, Casey 12.60 220.00 2,772.00 

Wong, Sun Kei 8.90 285.00 2,536.50 

Eyler, Carly D. 5.50 200.00 1,100.00 

Godsen, Brian J. 8.00 180.00 1,440.00 

Total 7,453.20 $ 4,533,957.00 

Date Name Description Rate Hours Amount

10/20/19 Kates, Elyssa S. Analysis of motions for relief from the 

automatic stay filed by Tiger Natural Gas 

and United Energy Trading.(56901307) 

760.00 1.60 1,216.00 

10/20/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian and others regarding motions for 

relief from the automatic stay.(56901308) 

760.00 0.30 228.00 

10/21/19 Fuller, Lars H. Analyze United Energy Trading motion for 

relief from stay.(56865429) 

545.00 0.40 218.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 6

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 6

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Automatic Stay(003) 2.30 1,662.00 

10/01/19 Bookout, 

Kimberly M. 

Assist Mr. Richardson with reviewing 

documents received from Mr. Hallisey for 

deposition preparation (.9); perform SFTP 

audit for production tracking(.5); modify 

production zip file and communicate with 

Mr. Bekier regarding same (.6); assist Ms. 

Daniels with Magnum chronology 

(.6)(56801678) 

250.00 2.60 650.00 

10/01/19 Fuller, Lars H. Teleconference with Mr. Rose regarding 

protective order.(56786682) 

545.00 0.20 109.00 

10/01/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Hammon 

regarding request for maintenance of 

served discovery on PG&E NetDocs 

document workspace.(56772582) 

420.00 0.10 42.00 

10/01/19 McDonald, 

Michael H. 

Evaluate and prepare gap and redaction 

analysis for public documents and PG&E 

production 29 in Relativity 

database.(56929340) 

230.00 0.80 184.00 

10/01/19 McDonald, 

Michael H. 

Prepare third party ACH productions for 

review in Relativity databases.(56929341) 

230.00 1.60 368.00 

10/01/19 McDonald, 

Michael H. 

Coordinate transmittal of TCC production of 

documents.(56929342) 

230.00 0.60 138.00 

10/01/19 McDonald, 

Michael H. 

Coordinate review of third party ACH 

productions for review in Relativity 

databases.(56929343) 

230.00 2.00 460.00 

10/01/19 Parrish, Jimmy 

D. 

Talk with Mr. Rose regarding issues related 

to and preparation for Rosenbaum 

deposition.(56785396) 

590.00 0.60 354.00 

10/01/19 Richardson, 

David J.

Telephone conference with Akin counsel re 

deposition and discovery issues(56773092) 

685.00 0.30 205.50 

10/01/19 Richardson, 

David J.

Exchange emails with K. Morris re 30(b)(6) 

notices (0.10), review notice attachments 

(0.10)(56773093) 

685.00 0.20 137.00 

10/01/19 Richardson, 

David J.

Exchange emails with debtor’s counsel re 

document production (0.10), exchange 

685.00 0.30 205.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 7

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 7

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

emails with H. Hammon re document 

production (0.10), exchange emails with 

debtors’ and equity counsel re same 

(0.10)(56773095) 

10/01/19 Richardson, 

David J.

Telephone conference with K. Morris and J. 

Rose re deposition issues(56773096) 

685.00 0.30 205.50 

10/01/19 Richardson, 

David J.

Telephone conferences with K. Morris re 

document production(56773097) 

685.00 0.30 205.50 

10/01/19 Richardson, 

David J.

Review transcript of July deposition of A. 

Tracy(56773098) 

685.00 1.30 890.50 

10/01/19 Richardson, 

David J.

Review TCC production re documents for B. 

Williams deposition preparation(56773099) 

685.00 3.80 2,603.00 

10/01/19 Richardson, 

David J.

Review transcript of July deposition of J. 

Rosenbaum(56773101) 

685.00 2.30 1,575.50 

10/01/19 Rose, Jorian L. Telephone conferences with Messrs. 

Richardson and Williams on deposition 

preparation.(56758891) 

1,010.00 0.80 808.00 

10/01/19 Sagerman, Eric 

E. 

Communications Richardson re discovery 

issues(56770221) 

1,145.00 0.50 572.50 

10/02/19 Bookout, 

Kimberly M. 

Assist case team with compiling documents 

for use in depositions and prepare 

production comparison analysis.(56801691) 

250.00 2.40 600.00 

10/02/19 Bookout, 

Kimberly M. 

Update Magnum database with Key 

vegetation management documents and 

communicate with Ms. Thomas regarding 

same (.7); assist Ms. McCabe with creating 

Everlaw case binders(.4)(56801692) 

250.00 1.10 275.00 

10/02/19 Fuller, Lars H. Analyze PG&E communication to TCC 

regarding San Bruno settlement documents 

and redline draft stipulation.(56788035) 

545.00 0.40 218.00 

10/02/19 Kates, Elyssa S. Call with Mr. Esmont regarding anticipated 

responses to outstanding motions 

scheduled to be heard the week of October 

7th.(56774971) 

760.00 0.50 380.00 

10/02/19 Kates, Elyssa S. Analysis of pleadings to determine their 760.00 1.30 988.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 8

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 8

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

potential impact on the TCC, and the need 

to respond.(56774982) 

10/02/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Ms. 

Morris, Ms. Green and others regarding 

pleadings impacting the TCC.(56774990) 

760.00 0.30 228.00 

10/02/19 Martinez, 

Daniella E. 

Call with K Kleber and K Morris on Camp 

Fire systems maintenance discovery 

research.(56775196) 

400.00 0.70 280.00 

10/02/19 Martinez, 

Daniella E. 

Meet with K Kleber to discuss outstanding 

discovery projects.(56775197) 

400.00 0.60 240.00 

10/02/19 McDonald, 

Michael H. 

Coordinate review of third party ACH 

productions in Relativity 

database.(56930604) 

230.00 2.50 575.00 

10/02/19 McDonald, 

Michael H. 

Prepare PGE production 38 for review in 

Relativity database and as external 

documents.(56930605) 

230.00 2.40 552.00 

10/02/19 Richardson, 

David J.

Exchange emails with TCC members re 

discovery issues (0.10), telephone 

conference with J. Esmont re same (0.10), 

exchange emails with TCC members re 

same (0.10), research case law re same 

(0.50), exchange emails with TCC members 

re same (0.10)(56773104) 

685.00 0.90 616.50 

10/03/19 Fuller, Lars H. Analyze deposition transcript of Brett 

Williams.(56762697) 

545.00 2.40 1,308.00 

10/03/19 Fuller, Lars H. Analyze protective order issues.(56762698) 545.00 0.90 490.50 

10/03/19 Green, 

Elizabeth A. 

Review new discovery and discuss 

responses with Lauren Attard and Kim 

Morris.(56766910) 

690.00 0.90 621.00 

10/03/19 Julian, Robert Analyze discovery to Subro the insurance 

settlement(56769682) 

1,175.00 1.10 1,292.50 

10/03/19 Julian, Robert Attend Baker litigation team working session 

on plan and insurance settlement discovery 

and to do tasks(56769684) 

1,175.00 0.90 1,057.50 

10/03/19 Julian, Robert Telephone call with K. Morris re insurer 1,175.00 0.20 235.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 9

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 9

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

discovery(56769685) 

10/03/19 Kates, Elyssa S. Analysis of pleadings to determine their 

potential impact on the TCC and the need to 

take action.(56775011) 

760.00 0.40 304.00 

10/03/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Ms. 

Morris, Mr. Julian and others regarding 

pleasings and other docket entries, 

including the amended ordinary course 

professional list.(56775012) 

760.00 0.30 228.00 

10/03/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Rawles regarding 

maintenance of the master service 

list.(56772637) 

420.00 0.20 84.00 

10/03/19 Martinez, 

Daniella E. 

Review documents (letters, meet and 

confer) relevant to Volume 36 production 

and the first Camp Fire 

production.(56775199) 

400.00 1.80 720.00 

10/03/19 McDonald, 

Michael H. 

Coordinate review of PGE production 39 in 

Relativity database.(56930637) 

230.00 0.30 69.00 

10/03/19 McDonald, 

Michael H. 

Prepare ACH production for review in 

Relativity database and as external 

documents.(56930638) 

230.00 0.40 92.00 

10/03/19 McDonald, 

Michael H. 

Coordinate review of documents in Everlaw 

database.(56930639) 

230.00 1.10 253.00 

10/03/19 Richardson, 

David J.

Exchange emails with K. Morris re Tracy 

deposition (0.10), exchange emails with J. 

Rose re same (0.10), exchange emails with 

A. Crawford re same (0.10)(56773113) 

685.00 0.30 205.50 

10/03/19 Richardson, 

David J.

Telephone conference with K. Morris re 

discovery issues (0.20)(56773116) 

685.00 0.20 137.00 

10/04/19 Fuller, Lars H. Analyze PG&E Agenda for 10/7/19 

hearing.(56788446) 

545.00 0.20 109.00 

10/04/19 Fuller, Lars H. Analyze PG&E Motion for Oversize 

Briefing.(56788447) 

545.00 0.20 109.00 

10/04/19 Kates, Elyssa S. Analysis of pleadings and SEC filings to 

determine their impact on the TCC, 

760.00 1.70 1,292.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 10

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 10

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

including oppositions to the motion to 

terminate exclusivity.(56775013) 

10/04/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Green, Ms. Morris, Mr. Esmont 

and others regarding pleadings impacting 

the TCC.(56775027) 

760.00 0.40 304.00 

10/04/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Rawles regarding 

maintenance and updates to the master 

service list (.2) and review docket filing for 

pro hac vice orders and notices of 

appearance regarding same 

(.2).(56772653) 

420.00 0.40 168.00 

10/04/19 McDonald, 

Michael H. 

Coordinate review of documents in Everlaw 

database.(56930680) 

230.00 1.50 345.00 

10/04/19 McDonald, 

Michael H. 

Prepare ACH production for review in 

Relativity database and as external 

documents.(56930683) 

230.00 0.60 138.00 

10/04/19 Richardson, 

David J.

Review A. Tracy deposition transcript re 

October deposition(56773121) 

685.00 1.40 959.00 

10/04/19 Richardson, 

David J.

Review J. Rosenbaum deposition transcript 

re October deposition(56773122) 

685.00 1.60 1,096.00 

10/04/19 Richardson, 

David J.

Exchange emails with K. Orsini re document 

production (0.10), exchange emails with K. 

Morris re same (0.10), telephone 

conference with J. Rose re same (0.10), 

exchange emails with R. Julian and C. 

Dumas re same (0.10), exchange emails 

with K. Orsini re same (0.10)(56773123) 

685.00 0.50 342.50 

10/05/19 McDonald, 

Michael H. 

Coordinate transfer of BK productions to 

Everlaw database.(56930687) 

230.00 1.00 230.00 

10/05/19 McDonald, 

Michael H. 

Prepare Tally of RFP information for 

multiple PGE-BK production 

sets.(56930688) 

230.00 0.80 184.00 

10/05/19 Richardson, 

David J.

Research case law re issues for opposition 

to Rule 9019 motion (2.70), review 

pleadings re issues for same (0.50), work 

on opposition to Rule 9019 motion 

685.00 5.60 3,836.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 11

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 11

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(2.40)(56773127) 

10/07/19 Brennan, Terry 

M. 

Review vegetation management memo and 

related documents.(56935436) 

600.00 1.20 720.00 

10/07/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Rose and Ms. 

Morris regarding Mr. Jason Wells deposition 

transcript and locating same.(56772668) 

420.00 0.20 84.00 

10/07/19 Martinez, 

Daniella E. 

Email correspondence w K Kleber regarding 

potential custodians.(56812314) 

400.00 0.20 80.00 

10/07/19 McDonald, 

Michael H. 

Prepare history of productions in Relativity 

database through incoming email 

consolidation and bates range 

identification.(56930889) 

230.00 2.50 575.00 

10/08/19 Blanchard, 

Jason I. 

Review documents produced to the TCC 

and Bondholders related to the Debtors' 

settlement with the subrogation 

claimants.(56813003) 

650.00 2.10 1,365.00 

10/08/19 Blanchard, 

Jason I. 

Analyze issues related to the Debtors' 

settlement with the subrogation claimants in 

connection to reviewing documents 

produced to the TCC and 

Bondholders.(56813004) 

650.00 0.50 325.00 

10/08/19 Blanchard, 

Jason I. 

Participate in meeting with Messrs. Murphy 

and Sabella to discuss issues related to the 

assignment to review documents produced 

to the TCC and Bondholders.(56813005) 

650.00 0.50 325.00 

10/08/19 Bookout, 

Kimberly M. 

Review first production of Ad Hoc 

Subrogation Group and communicate with 

case team regarding same.(56878462) 

250.00 0.90 225.00 

10/08/19 Bookout, 

Kimberly M. 

Download additional transcripts from Butte 

repository and add same to Magnum 

database.(56878464) 

250.00 2.60 650.00 

10/08/19 Landrio, Nikki 

M. 

Discussion with Mr. Murphy regarding 

request to cull documents for review from 

the docket (.1) and review docket and cull 

document sfiled related to subrogation 

settlement motion for circulation 

(.5).(56790384) 

420.00 0.60 252.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 12

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 12

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/08/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Kirmca regarding 

maintenance of deposition 

transcripts.(56790395) 

420.00 0.10 42.00 

10/08/19 Martinez, 

Daniella E. 

Search for titles of potential 

custodians.(56812308) 

400.00 2.00 800.00 

10/08/19 Martinez, 

Daniella E. 

Meet with K Kleber regarding Camp Fire 

discovery strategy.(56812312) 

400.00 0.70 280.00 

10/08/19 Martinez, 

Daniella E. 

Create list of search terms for Camp fire 

production.(56812313) 

400.00 0.70 280.00 

10/08/19 McDonald, 

Michael H. 

Prepare multiple Ad Hoc Subrogation 

Group’s production for review in Relativity 

databases for Baker and Lincoln expert 

review teams.(56932161) 

230.00 5.40 1,242.00 

10/08/19 McDonald, 

Michael H. 

Evaluate production 36 and Campfire 

production in Everlaw database.(56932162) 

230.00 0.90 207.00 

10/08/19 McDonald, 

Michael H. 

Coordinate review of Ad Hoc Subrogation 

Group’s production in Relativity databases 

for Baker and Lincoln expert review 

teams.(56932163) 

230.00 5.00 1,150.00 

10/08/19 Merola, Danielle 

L. 

Prepare for telephone call with Dave 

Richardson for instructions on document 

review project related to subrogation and 

bondholders.(56811492) 

325.00 0.50 162.50 

10/08/19 Merola, Danielle 

L. 

Telephone call with Dave Richardson 

regarding instructions on document review 

project related to subrogation and 

bondholders.(56811493) 

325.00 0.20 65.00 

10/08/19 Merola, Danielle 

L. 

Document review related to subrogation and 

bondholders for Dave 

Richardson.(56811494) 

325.00 2.10 682.50 

10/09/19 Blanchard, 

Jason I. 

Analyze issues related to the Debtors' 

settlement with the subrogation claimants in 

connection to reviewing documents 

produced to the TCC and 

Bondholders.(56813008) 

650.00 0.60 390.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 13

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 13

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/09/19 Blanchard, 

Jason I. 

Confer with Ms. Merola regarding the 

assignment to review documents produced 

to the TCC and Bondholders related to the 

Debtors' settlement with the subrogation 

claimants.(56813009) 

650.00 0.20 130.00 

10/09/19 Blanchard, 

Jason I. 

Emails with Mr. Richardson, Ms. Merola and 

Mr. Sabella regarding the assignment to 

review documents produced to the TCC and 

Bondholders related to the Debtors' 

settlement with the subrogation 

claimants.(56813012) 

650.00 0.20 130.00 

10/09/19 Blanchard, 

Jason I. 

Review documents produced to the TCC 

and Bondholders related to the Debtors' 

settlement with the subrogation 

claimants.(56813013) 

650.00 4.90 3,185.00 

10/09/19 Bookout, 

Kimberly M. 

Review Brent Williams deposition transcript 

and load same to Opus2 for team (.4); 

review databases for information related to 

the CPUC and communicate with Ms. 

Thomas regarding same (.6); upload certain 

CPUC documents to Opus2 database for 

further review (.5)(56933489) 

250.00 1.50 375.00 

10/09/19 Landrio, Nikki 

M. 

Receive and review October 7, 2019 

bankruptcy hearing transcript for matters 

before Judge Montali regarding joint motion 

to terminate exclusive periods and motion to 

approve fee procedures and maintenance of 

same on Magnum transcript repository and 

PG&E workspace for case team access and 

review.(56803758) 

420.00 0.30 126.00 

10/09/19 Martinez, 

Daniella E. 

Assign search terms to B Lockyear and T 

Thompson regarding Camp Fire 

production.(56812316) 

400.00 0.50 200.00 

10/09/19 Martinez, 

Daniella E. 

Run targeted searches on Camp Fire 

production and review 

documents.(56812317) 

400.00 5.20 2,080.00 

10/09/19 Martinez, 

Daniella E. 

Call with E. Thomas and G. McCullough 

regarding cover letter Everlaw 

searches.(56812318) 

400.00 1.10 440.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 14

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 14

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/09/19 McDonald, 

Michael H. 

Coordinate review of Ad Hoc Subrogation 

Group’s production in Relativity databases 

for Baker and Lincoln expert review 

teams.(56932253) 

230.00 3.70 851.00 

10/09/19 McDonald, 

Michael H. 

Review of documents in Relativity database 

to provide CPUC production 

statistics.(56932255) 

230.00 0.40 92.00 

10/09/19 McDonald, 

Michael H. 

Prepare multiple Ad Hoc Subrogation 

Group’s production for review in Relativity 

databases for Baker and Lincoln expert 

review teams.(56932256) 

230.00 1.30 299.00 

10/09/19 McDonald, 

Michael H. 

Evaluate PGE-BK-VOL035, PGE-BKVOL037, PGE-BK-VOL-039, PGE-CAMPBK-VOL002-004 and coordinate delivery to 

Everlaw for loading to database.(56932257) 

230.00 1.60 368.00 

10/09/19 McDonald, 

Michael H. 

Coordinate review of RFP index with legal 

team and Everlaw administrator.(56932258) 

230.00 0.40 92.00 

10/09/19 McIntosh, 

Casey

Assist Mr. McDonald with quality control 

review of document productions received 

from Cravath, Swaine & Moore prior to 

transmittal to Everlaw for processing into 

Relativity.(56815340) 

220.00 0.60 132.00 

10/09/19 Merola, Danielle 

L. 

Document review related to subrogation and 

bondholders for Dave 

Richardson.(56811496) 

325.00 5.60 1,820.00 

10/09/19 Murphy, Keith 

R. 

Continue work on document review for 

relevant documents in preparation for Mr. 

Richardson’s upcoming depositions, and 

address with Mr. Richardson.(56957106) 

1,110.00 4.80 5,328.00 

10/10/19 Hayes, Sarah 

M. 

Discuss case and document review with 

Daniella Martinez.(56795494) 

250.00 0.30 75.00 

10/10/19 Hayes, Sarah 

M. 

Review of Camp Fire 

Memorandum.(56810877) 

250.00 1.10 275.00 

10/10/19 Jiwani, Sabrina 

N.

Review and analyze memorandum 

regarding camp fire in Butte County related 

to review of emails(56826384) 

470.00 0.80 376.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 15

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 15

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/10/19 Martinez, 

Daniella E. 

Continue reviewing particular documents 

hitting on particular search terms in Camp 

Fire production.(56812319) 

400.00 3.80 1,520.00 

10/10/19 Martinez, 

Daniella E. 

Update document production 

index.(56812321) 

400.00 4.80 1,920.00 

10/10/19 Martinez, 

Daniella E. 

Email correspondence with E Thomas 

regarding incoming Camp Fire 

productions.(56812322) 

400.00 0.10 40.00 

10/10/19 McDonald, 

Michael H. 

Coordinate review of documents in 

Relativity database.(56932265) 

230.00 0.50 115.00 

10/10/19 McDonald, 

Michael H. 

Evaluate production history to determine 

inclusion of multiple Ad Hoc Subrogation 

Group productions.(56932266) 

230.00 0.40 92.00 

10/10/19 McDonald, 

Michael H. 

Prepare download of Senate Subcommittee 

hearings.(56932269) 

230.00 0.40 92.00 

10/10/19 McDonald, 

Michael H. 

Coordinate review of Ad Hoc Subrogation 

Group’s production in Relativity databases 

for Baker and Lincoln expert review 

teams.(56932270) 

230.00 0.30 69.00 

10/10/19 McDonald, 

Michael H. 

Telephone conference regarding response 

to Orsini letter.(56932271) 

230.00 1.60 368.00 

10/11/19 Bookout, 

Kimberly M. 

Add depositions transcripts from the Butte 

matter to Opus 2 (.7).(56933258) 

250.00 0.70 175.00 

10/11/19 Cutts, Kyle T. Prepare Person Most Qualified deposition 

notice to PG&E and coordinate with Mr. 

Dow regarding same.(56818723) 

430.00 1.20 516.00 

10/11/19 Hayes, Sarah 

M. 

Discuss case and document review with 

Daniella Ramirez.(56800529) 

250.00 0.90 225.00 

10/11/19 Jiwani, Sabrina 

N.

Meeting with G. McCullough regarding 

document production review in 

Everlaw(56826385) 

470.00 3.00 1,410.00 

10/11/19 Kates, Elyssa S. Analysis of pleadings, proofs of claim and 

orders to determine their impact on the 

TCC.(56817135) 

760.00 0.40 304.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 16

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 16

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/11/19 Martinez, 

Daniella E. 

Further additions to production 

appendix.(56812320) 

400.00 2.20 880.00 

10/11/19 McDonald, 

Michael H. 

Prepare analysis of production 35 and 

production 37 to determine most efficient 

method for review due to lack of load files 

and multiple production 

numbers.(56932484) 

230.00 2.40 552.00 

10/11/19 McDonald, 

Michael H. 

Prepare search for Baupost agreement in 

Relativity database.(56932485) 

230.00 0.50 115.00 

10/11/19 McDonald, 

Michael H. 

Coordinate identification of productions in 

Relativity database to be included in 

Everlaw database.(56932486) 

230.00 0.50 115.00 

10/11/19 McDonald, 

Michael H. 

Prepare Completed Summaries for file 

transfer site.(56932487) 

230.00 0.40 92.00 

10/11/19 McDonald, 

Michael H. 

Prepare searches and export of documents 

from Relativity and Everlaw databases listed 

in Debtors' Responses and Objections to 

the First Set of Interrogatories of the Official 

Committee of Tort Claimants.(56932490) 

230.00 0.50 115.00 

10/12/19 Foix, Danyll W. Telephone conference with expert regarding 

declaration regarding proof of claim 

deadline.(56951496) 

760.00 0.20 152.00 

10/12/19 McDonald, 

Michael H. 

Prepare PGE-BK-VOL045 and PGE-BKVOL046 for review in Relativity 

database.(56922099) 

230.00 1.90 437.00 

10/12/19 McDonald, 

Michael H. 

Coordinate preparation of production 

volumes PGE-BK-TAR-VOL001, PGE-BKTAR-VOL002, PGE-BK-TAR-VOL003, 

PGE-BK-TAR-VOL004, PGE-CAMP-BKVOL005, PGE-CAMP-BK-VOL006, PGEBK-VOL040, PGE-BK-VOL042 and PGEBK-VOL043 for review in Everlaw 

database.(56922101) 

230.00 0.60 138.00 

10/13/19 Foix, Danyll W. Consider expert declaration regarding proof 

of claim deadline (.6); review and consider 

court submissions for purpose of 

considering declaration (.4); prepare emails 

with expert and co-counsel regarding 

760.00 1.20 912.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 17

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 17

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

declaration (.2).(56869481) 

10/13/19 Kates, Elyssa S. Analysis of docket issues to determine 

deadlines and pleadings that impact the 

TCC.(56856627) 

760.00 1.10 836.00 

10/13/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Green and others regarding 

pleadings impacting the TCC.(56856628) 

760.00 0.40 304.00 

10/13/19 Morris, Kimberly 

S. 

Review and comment on draft declaration 

for possible motion(56830856) 

895.00 0.40 358.00 

10/14/19 Hayes, Sarah 

M. 

Search for a specific document in 

Everlaw.(56807708) 

250.00 1.00 250.00 

10/14/19 Hayes, Sarah 

M. 

Update and make changes to Productions 

Appendix.(56808580) 

250.00 1.40 350.00 

10/14/19 Kates, Elyssa S. Correspondence with Ms. Morris, Mr. 

Campora and others regarding initial 

disclosures.(56856657) 

760.00 0.10 76.00 

10/14/19 Kates, Elyssa S. Analysis of filings to determine their 

potential impact on the TCC.(56856659) 

760.00 0.40 304.00 

10/14/19 Martinez, 

Daniella E. 

Search for RIBA document for D 

Kavouras.(56854069) 

400.00 1.10 440.00 

10/14/19 Martinez, 

Daniella E. 

Work with S Hayes to find particular 

document in Volume 36 and assign other 

discovery projects.(56854070) 

400.00 1.10 440.00 

10/14/19 Martinez, 

Daniella E. 

Categorize and code for Camp Fire 

document review.(56854072) 

400.00 1.50 600.00 

10/14/19 McDonald, 

Michael H. 

Prepare chart of incoming production 

location and ranges on an expedited 

basis.(56935323) 

230.00 2.70 621.00 

10/14/19 McDonald, 

Michael H. 

Coordinate review of PGE Butte and San 

Bruno settlement productions in Relativity 

and Everlaw databases.(56935351) 

230.00 1.20 276.00 

10/14/19 McDonald, 

Michael H. 

Coordinate review of third party productions 

in Relativity database:(56935379) 

230.00 0.70 161.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 18

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 18

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/14/19 McDonald, 

Michael H. 

Prepare Baupost-PG&E-001 production for 

review in Relativity database.(56935380) 

230.00 0.80 184.00 

10/14/19 McIntosh, 

Casey

Assist Mr. McDonald with quality control 

review of hard drives received from Cravath, 

Swaine and Moore and coordinate 

transmittal of same to Everlaw for 

processing.(56858766) 

220.00 1.60 352.00 

10/15/19 Bookout, 

Kimberly M. 

Assist legal team with searching Relativity 

for Butte settlement production records and 

communicate with Mr. McDonald regarding 

same (.6); review deposition transcript of 

Alexander Tracy and upload same to 

Magnum database for team review 

(.7)(56961025) 

250.00 1.30 325.00 

10/15/19 Hayes, Sarah 

M. 

Locate documents in Everlaw and upload to 

P Drive.(56828273) 

250.00 2.50 625.00 

10/15/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Green and others regarding 

filings impacting the TCC.(56856663) 

760.00 0.10 76.00 

10/15/19 Kates, Elyssa S. Analysis of filings to determine their 

potential impact on the TCC.(56856664) 

760.00 0.20 152.00 

10/15/19 Kates, Elyssa S. Analysis of filings to determine their 

potential impact on the TCC, including the 

motion to assume agreements and the 

objection to Baker's retention 

application.(56856676) 

760.00 0.70 532.00 

10/15/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Morris, Ms. Green and others 

regarding flings impacting the 

TCC.(56856677) 

760.00 0.40 304.00 

10/15/19 Landrio, Nikki 

M. 

Receive CD of deposition transcript and 

coordinate with litigation services for 

maintenance on Magnum for review and 

access by case team.(56839480) 

420.00 0.40 168.00 

10/15/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Hammon 

regarding edits to the main bankruptcy case 

caption and updating form documents 

available to the team.(56839482) 

420.00 0.20 84.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 19

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 19

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/15/19 Landrio, Nikki 

M. 

Per request from Ms. Hammon update the 

form documents for case caption to main 

bankruptcy proceeding on document work 

space for utilization by case 

team.(56839483) 

420.00 0.20 84.00 

10/15/19 Martinez, 

Daniella E. 

Email correspondence with G McCullough 

regarding issues with document review 

codes and categories.(56854074) 

400.00 0.20 80.00 

10/15/19 Martinez, 

Daniella E. 

Call with G McCullough regarding issues 

with coding documents.(56854075) 

400.00 0.30 120.00 

10/15/19 Martinez, 

Daniella E. 

Search production database for inspection 

policies.(56854077) 

400.00 5.90 2,360.00 

10/15/19 McDonald, 

Michael H. 

Coordinate review of Butte Settlement 

documents in Relativity 

database.(56926946) 

230.00 0.80 184.00 

10/15/19 Murphy, Keith 

R. 

Review dockets and address Ultra 

Petroleum case and subsequent briefing 

questions with Amanda Marshall and Mr. 

Sabella.(56953452) 

1,110.00 0.50 555.00 

10/16/19 Bookout, 

Kimberly M. 

Prepare for and participate in conference 

with PGE Litigation Group to discuss 

workflow ideas for supporting the litigation 

teams across multiple platforms(.6); prepare 

working document for use in discussions 

with Ms. Thomas, Mr. McCollough and Mr. 

McDonald (1.5); prepare for and participate 

in productions management meeting (1.1); 

assist Mr. Petre with obtaining files relating 

to collected plots (.8)(56961346) 

250.00 4.00 1,000.00 

10/16/19 Kates, Elyssa S. Analysis of pleadings, including objections 

to the debtors' motion to approve the 

settlement agreement with certain 

subrogation claim holders, to determine 

their impact on the TCC.(56856683) 

760.00 1.30 988.00 

10/16/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Green, Ms. Morris and others 

regarding filings impacting the 

TCC.(56856684) 

760.00 0.40 304.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 20

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 20

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/16/19 Martinez, 

Daniella E. 

Call w E Thomas regarding strategy for 

reviewing professional eyes only and 

contractor confidential 

documents.(56854079) 

400.00 0.30 120.00 

10/16/19 Martinez, 

Daniella E. 

Meet with K Kleber regarding Camp Fire 

discovery review strategy.(56854080) 

400.00 0.40 160.00 

10/16/19 Martinez, 

Daniella E. 

Ongoing email correspondence with 

discovery team regarding batches, 

duplicates, and selection of volumes to 

review.(56854081) 

400.00 0.60 240.00 

10/16/19 Martinez, 

Daniella E. 

Email to G McCullough regarding timeline 

for completion of Camp Fire 

documents.(56854082) 

400.00 0.10 40.00 

10/16/19 Martinez, 

Daniella E. 

Search all productions for particular 

inspection documents.(56854084) 

400.00 3.90 1,560.00 

10/16/19 McDonald, 

Michael H. 

Coordinate analysis, preparation and 

delivery of PGE-BK-2-VOL001, PGE-BKVOL041, PGE-BK-VOL044, PGE-BKVOL048 and PGE-BK-TAR-VOL005 to 

Everlaw database.(56935520) 

230.00 0.70 161.00 

10/16/19 McDonald, 

Michael H. 

Prepare confidential tally field for all 

incoming productions for incoming 

production chart.(56935521) 

230.00 2.00 460.00 

10/16/19 McDonald, 

Michael H. 

Strategize with multiple parties regarding 

PGE productions management in Relativity 

and Everlaw databases.(56935522) 

230.00 2.00 460.00 

10/16/19 McDonald, 

Michael H. 

Review of illegible presentation files in 

Everlaw database to determine whether and 

how files should be rerequested.(56935524) 

230.00 0.40 92.00 

10/16/19 McDonald, 

Michael H. 

Prepare Abrams-Subro and KnightheadSubro productions for review in Relativity 

database.(56935526) 

230.00 0.10 23.00 

10/16/19 McIntosh, 

Casey

Assist Mr. McDonald with quality control 

review of hard drives received from Cravath, 

Swaine and Moore and coordinate 

220.00 1.50 330.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 21

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 21

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

transmittal of same to Everlaw for 

processing.(56864606) 

10/17/19 Bookout, 

Kimberly M. 

Assist Mr. Petre with compiling documents 

identified by Mr. Campora and discuss 

same with Mr. Kavouras(.9); review 

incoming document productions and provide 

analysis for legal team review (2.1); receive 

and review additional deposition summaries 

and discuss project restrictions with Mr. 

McCollough (.8).(56961905) 

250.00 3.80 950.00 

10/17/19 Gage, Carly R. Perform export of documents in PDF and 

native format from PGE-BK-VOL020 and 

upload to the FTP for experts to 

review.(56871873) 

395.00 0.80 316.00 

10/17/19 Hayes, Sarah 

M. 

Research documents in Everlaw and upload 

to P Drive.(56845015) 

250.00 3.00 750.00 

10/17/19 Kates, Elyssa S. Review filings to determine their potential 

impact on the TCC.(56856698) 

760.00 0.30 228.00 

10/17/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Mr. Rose, Ms. Morris, Ms. Green, 

Mr. Esmont, Mr. Sagerman and others 

regarding filings that impact the 

TCC.(56856699) 

760.00 0.10 76.00 

10/17/19 Martinez, 

Daniella E. 

Search all productions for particular 

inspection documents.(56854083) 

400.00 2.10 840.00 

10/17/19 Martinez, 

Daniella E. 

Email correspondence with K Kleber 

regarding document review time line and 

strategy for batching documents to 

document review team.(56854085) 

400.00 0.20 80.00 

10/17/19 Martinez, 

Daniella E. 

Run targeted searches to assign out to 

document review team.(56854086) 

400.00 0.20 80.00 

10/17/19 Martinez, 

Daniella E. 

Confirm all documents in Camp Fire 

memorandum have been 

uploaded.(56854087) 

400.00 0.40 160.00 

10/17/19 Martinez, 

Daniella E. 

Search for documents to provide to 

experts.(56854088) 

400.00 0.90 360.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 22

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 22

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/17/19 Martinez, 

Daniella E. 

Telephone call with K Kleber, G McCullough 

and E Thomas on Everlaw project including 

how to batch documents and input search 

terms.(56854089) 

400.00 1.50 600.00 

10/17/19 Martinez, 

Daniella E. 

Work on batches to assign out to discovery 

reviewers.(56854090) 

400.00 0.80 320.00 

10/17/19 Martinez, 

Daniella E. 

Review documents for use in upcoming 

depositions.(56854092) 

400.00 1.60 640.00 

10/17/19 McDonald, 

Michael H. 

Coordinate review of PGE_BK Production 

40 in Everlaw database.(56935697) 

230.00 0.10 23.00 

10/17/19 McDonald, 

Michael H. 

Prepare statistics of page count and 

custodian count for all incoming PGE 

productions(56935700) 

230.00 0.90 207.00 

10/18/19 Bookout, 

Kimberly M. 

Review incoming document productions and 

provide analysis for legal team review 

(2.3);communication with Mr. Kavouras 

regarding metrics needed for discovery 

request responses and prepare analysis 

from Everlaw and Relativity (.9); upload 

additional North Bay Fire deposition 

testimony to Magnum database (.6); export 

productions from Relativity to be included in 

Everlaw (.9); assist Mr. Petre with retrieving 

additional deposition testimony (.6); review 

deposition summaries in Magnum and 

export out notes (.8).(56962535) 

250.00 6.10 1,525.00 

10/18/19 Hayes, Sarah 

M. 

Review additions to the Camp Fire 

Memorandum.(56843594) 

250.00 0.60 150.00 

10/18/19 Kates, Elyssa S. Analysis of pleadings and other filings to 

determine their impact on the TCC, 

including pleadings relating to the debtors' 

motion for a protective gag 

order.(56856712) 

760.00 1.40 1,064.00 

10/18/19 Kates, Elyssa S. Correspondence with Ms. Dumas and 

others regarding filings impacting the 

TCC.(56856716) 

760.00 0.10 76.00 

10/18/19 Landrio, Nikki 

M. 

Discussion and email exchanges with Mr. 

Rawles regarding status of maintenance of 

420.00 0.30 126.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 23

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 23

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

service list per efilings for appearance and 

withdrawals of appearance.(56845453) 

10/18/19 Martinez, 

Daniella E. 

Draft email correspondence to K Kleber and 

G McCullough regarding further use of the 

coding system for reviewers and 

issues/questions with Everlaw to increase 

efficiency.(56854094) 

400.00 0.70 280.00 

10/18/19 Rose, Jorian L. Review RSA objection by UCC.(56848664) 1,010.00 1.40 1,414.00 

10/19/19 Bookout, 

Kimberly M. 

Review incoming productions and prepare 

summaries of same(1.1); analyze DAT files 

and communication with Mr. McCollough 

regarding same(.5); draft communication to 

Ms. McIntosh concerning assessment of 

secure hard drives from PG&E(.3);receive 

and review PGE Responses and Objections 

to First Set of Camp Fire Interrogatories of 

TCC and prepare text files of referenced 

documents for searching in Everlaw and 

creation of Story Board (3.9)(56962616) 

250.00 5.80 1,450.00 

10/19/19 McDonald, 

Michael H. 

Review and respond to email regarding 

export of documents from Relativity and 

Everlaw databases listed in Debtors' 

Responses and Objections to the First Set 

of Interrogatories of the Official Committee 

of Tort Claimants.(56921565) 

230.00 0.30 69.00 

10/21/19 Bookout, 

Kimberly M. 

Review deposition summaries and upload to 

Everlaw (1.1); review incoming productions 

and prepare summaries of same(1.9); 

analyze DAT files and communication with 

Mr. McCollough regarding same(1.1); draft 

communication to Ms. McIntosh concerning 

assessment of secure hard drives from 

PG&E(.4); review data 

indices(.8).(56933666) 

250.00 5.30 1,325.00 

10/21/19 Brennan, Terry 

M. 

Attend and monitor deposition of Mr. 

Martinez.(56933020) 

600.00 8.90 5,340.00 

10/21/19 Kates, Elyssa S. Analysis of pleadings and other filings to 

determine their potential impact on the 

TCC.(56901328) 

760.00 0.90 684.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 24

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 24

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/21/19 Kleber, Kody Exchange email correspondence with Mr. 

Esmont regarding draft legal 

briefing.(56965441) 

550.00 0.20 110.00 

10/21/19 Kleber, Kody Review and analyze requested potential 

custodians for document discovery (2.1), 

and exchange email correspondence with 

Ms. Morris and Ms. Martinez regarding 

same (.8).(56965442) 

550.00 2.90 1,595.00 

10/21/19 McIntosh, 

Casey

Assist Ms. Bookout with quality control 

review of hard drive received from Cravath, 

Swaine and Moore and coordinate 

transmittal of same to Everlaw for 

processing.(56908915) 

220.00 0.60 132.00 

10/21/19 Rose, Jorian L. Review objection of D&O lead plaintiff to 

payment of fees.(56859125) 

1,010.00 0.80 808.00 

10/22/19 Bookout, 

Kimberly M. 

Review incoming productions and prepare 

summaries of same (1.6); analyze DAT files 

and communication with Mr. McCollough 

regarding same(1.2); draft communication 

to Ms. McIntosh concerning assessment of 

secure hard drives from PG&E(.2); 

communication with case team regarding 

Butte Settlement document review (.5); 

review production gap analysis of BKVOL37 (.8); export out binders for 

documents referenced by PG&E in their 

discovery responses (3.2).(56962946) 

250.00 7.50 1,875.00 

10/22/19 Brennan, Terry 

M. 

Review correspondence exchanged with 

Mr. Orsini regarding discovery.(56933024) 

600.00 0.30 180.00 

10/22/19 Brennan, Terry 

M. 

Attend and monitor deposition of Mr. 

Martinez.(56933025) 

600.00 8.40 5,040.00 

10/22/19 Kates, Elyssa S. Analysis of pleadings to determine their 

potential impact on the TCC, including 

TURN's joinder in objections to the debtors' 

motion to approve the RSA.(56901333) 

760.00 1.60 1,216.00 

10/22/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Morris, Mr. Rose, Ms. Green, 

Mr. Esmont and others regarding pleadings 

impacting the TCC.(56901334) 

760.00 0.40 304.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 25

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 25

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/22/19 Kleber, Kody Review and analyze documents produced 

by Debtors for draft legal 

briefing.(56919625) 

550.00 2.20 1,210.00 

10/22/19 Kleber, Kody Confer with Mr. Esmont regarding draft legal 

briefing (.3), and exchange email 

correspondence with Mr. Esmont and Ms. 

Kates regarding same (.1).(56919626) 

550.00 0.40 220.00 

10/22/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Greenfield 

regarding request to perform docket text 

search in the main case to locate filed 

document as maintained on the team site 

and provide information regarding 

same.(56872141) 

420.00 0.30 126.00 

10/22/19 McIntosh, 

Casey

Assist Ms. Bookout with quality control 

review of hard drive received from Cravath, 

Swaine and Moore and coordinate 

transmittal of same to Everlaw for 

processing.(56908927) 

220.00 0.50 110.00 

10/22/19 Rose, Jorian L. Review TURN settlement 

objection.(56873526) 

1,010.00 0.20 202.00 

10/23/19 Bookout, 

Kimberly M. 

Review incoming productions and prepare 

summaries of same(1.4); analyze DAT files 

and communication with Mr. McCollough 

regarding same(1.1); draft communication 

to Ms. McIntosh concerning assessment of 

secure hard drives from PG&E(.3); export 

updated binders concerning certain 

responses by PG&E to discovery responses 

(1.5); prepare for and participate in meeting 

to discuss review of Butte Settlement 

documents (.9); assist with creating coding 

panel for review team (.8); review deposition 

summaries and load same to Everlaw for 

inclusion with binders (1.1); update Magnum 

database with filing for Committee review 

(.7)(56963241) 

250.00 6.10 1,525.00 

10/23/19 Gage, Carly R. Download and prepare Background 

Documents for PTSD Experts materials 

from experts for attorney review, at the 

request of Mr. Petre.(56922878) 

395.00 0.50 197.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 26

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 26

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/23/19 Kates, Elyssa S. Analysis of pleadings which potentially 

impact the TCC, including the motion to 

compel payment, subpoenas, the motion to 

assume leases and the statement of Mr. 

Alix.(56901348) 

760.00 2.90 2,204.00 

10/23/19 Kates, Elyssa S. Correspondence with Ms. Dumas Ms. 

Morris, Ms. Attard, Ms. Green, Mr. Julian 

and others regarding filings that impact the 

TCC.(56901349) 

760.00 0.40 304.00 

10/23/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Kinne regarding 

updates to the master service list per filing 

of notices of appearance and confirmation 

regarding removal of counsel absent a 

notice of withdrawal.(56893329) 

420.00 0.20 84.00 

10/23/19 Richardson, 

David J.

Attend and participate in hearing on multiple 

motions before Judge Montali(56910266) 

685.00 6.60 4,521.00 

10/23/19 Wong, Sun Kei Creation of user editable fields in the North 

Bay Fire Cases Everlaw database 

requested by Ms. Thomas.(56913928) 

285.00 1.60 456.00 

10/24/19 Bookout, 

Kimberly M. 

Review incoming productions and prepare 

summaries of same (.9); analyze DAT files 

and communication with Mr. McCollough 

regarding same(.9); draft communication to 

Ms. McIntosh concerning assessment of 

secure hard drives from PG&E(.3); 

communication with case team regarding 

Butte Settlement document review (.8); 

receive and review additional deposition 

summaries and load same to Everlaw 

binders (.8); communicate with Committee 

regarding Motion to File Documents Under 

Seal and Estimation Documents (.8); 

Organize documents in Magnum database 

for committee review (1.1)(56963485) 

250.00 5.60 1,400.00 

10/24/19 Sabella, 

Michael A. 

Draft notice of deposition and deposition 

topics for Debtors' advisor.(56904124) 

610.00 2.80 1,708.00 

10/24/19 Sabella, 

Michael A. 

Participate in discussions with Mr. Rose 

regarding assignment to prepare notice of 

deposition of Debtors' advisor.(56904125) 

610.00 0.30 183.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 27

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 27

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/24/19 Sabella, 

Michael A. 

Analyze Debtors' applications for approval 

of exit financing and filing documents under 

seal as well as declarations of Debtors' 

advisors in connection with 

same.(56904126) 

610.00 2.30 1,403.00 

10/24/19 Wong, Sun Kei Participate in settlement review with Mr. 

McCullough for the Everlaw North Bay Fire 

Cases database.(56913922) 

285.00 2.30 655.50 

10/25/19 Bookout, 

Kimberly M. 

Analyze DAT files and communication with 

Mr. McCollough regarding same(.6); 

prepare for and participate in Butte 

Settlement document review kick-off call 

(1.1); receive and review additional 

deposition summaries and load same to 

Everlaw binders (.8); organize documents in 

Magnum database for committee review 

(1.5); review Estimation Status Conference 

transcript and load same to Magnum 

database (.5)(56963863) 

250.00 4.50 1,125.00 

10/25/19 Gage, Carly R. Process Third Party Trident documents in 

Relativity and prepare for attorney review, at 

the request of Mr. Goodman.(56923367) 

395.00 2.10 829.50 

10/25/19 Kates, Elyssa S. Analysis of pleadings to determine their 

potential impact on the TCC.(56907146) 

760.00 0.60 456.00 

10/25/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Green and others regarding 

filings impacting the TCC.(56907149) 

760.00 0.20 152.00 

10/25/19 Sabella, 

Michael A. 

Continue to work on draft notice of 

deposition and deposition topics for 

Debtors' advisor.(56904129) 

610.00 5.70 3,477.00 

10/25/19 Sabella, 

Michael A. 

Participate in phone conferences with Mr. 

Rose regarding comments/edits on draft 

notice of deposition of Debtors' 

advisor.(56904130) 

610.00 0.80 488.00 

10/25/19 Wong, Sun Kei Participate in settlement review meeting 

with Mr McCullough and Ms Thomas for the 

Everlaw North Bay Fire Cases database for 

Mr. Foix.(56913920) 

285.00 1.50 427.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 28

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 28

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/25/19 Wong, Sun Kei Creation of coding fields requested by Mr 

McCullough and Ms Thomas for the 

Everlaw North Bay Fire Cases database for 

Mr. Foix.(56913921) 

285.00 0.50 142.50 

10/28/19 Kates, Elyssa S. Analysis of pleadings and other filings to 

determine their potential impact on the 

TCC.(56948330) 

760.00 0.60 456.00 

10/28/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Green, Mr. Esmont and others 

regarding pleadings impacting the 

TCC.(56948331) 

760.00 0.20 152.00 

10/28/19 Kinne, Tanya M. Telephone conference with Mr. Blanchard 

(.10); retrieve all cases referenced in 

Debtors' Motion for Entry of Orders (I) 

Approving Terms of, and Debtors' Entry into 

and Performance Under, Exit Financing 

Commitment Letters and (II) Authorizing 

Incurrence, Payment, and Allowance of Fee 

and/or Premiums, Indemnities, Costs and 

Expenses as Administrative Expense 

Claims (.60); draft email to Mr. Blanchard 

transmitting same.(56944550) 

365.00 0.80 292.00 

10/28/19 McCabe, 

Bridget S. 

Review drafts of deposition notices and 

requests for production at issue in the 

bankruptcy litigation.(56950102) 

630.00 1.20 756.00 

10/28/19 McDonald, 

Michael H. 

Review of Everlaw database and 

notifications for status of incoming 

productions.(56936477) 

230.00 0.70 161.00 

10/28/19 McDonald, 

Michael H. 

Coordinate review of Trident production in 

Relativity database.(56936479) 

230.00 0.40 92.00 

10/28/19 McDonald, 

Michael H. 

Coordinate analysis, preparation and 

delivery of PGE-BK-VOL061, PGE-BKVOL062, PGE-CAMP-BK-VOL008,PGE-BKTAR-VOL008-VOL010, PGE-BK-VOL060, 

PGE-BK-VOL045_OLAY001, PGE-BKVOL053_OLAY001 and PGE-BKVOL059_OLAY001 to Everlaw 

database.(56936480) 

230.00 0.90 207.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 29

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 29

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/28/19 McDonald, 

Michael H. 

Prepare Trident production documents for 

production from Relativity 

database.(56936481) 

230.00 0.90 207.00 

10/28/19 McDonald, 

Michael H. 

Prepare export of documents from Relativity 

and Everlaw databases listed in Debtors' 

Responses and Objections to the First Set 

of Interrogatories of the Official Committee 

of Tort Claimants.(56936483) 

230.00 0.20 46.00 

10/28/19 McIntosh, 

Casey

Assist Mr. McDonald with quality control 

review of hard drive received from Cravath, 

Swaine and Moore and coordinate 

transmittal of same to Everlaw for 

processing.(56961870) 

220.00 1.40 308.00 

10/28/19 Sabella, 

Michael A. 

Participate in phone conference with Mr. 

Rose and Mr. Esmont regarding notices of 

deposition in connection with Debtors' 

motion for approval of exit 

financing.(56934311) 

610.00 0.10 61.00 

10/28/19 Sabella, 

Michael A. 

Review and modify notices of deposition 

and request for production in connection 

with Debtors' motion to approve exit 

financing.(56934313) 

610.00 1.40 854.00 

10/28/19 Sabella, 

Michael A. 

Prepare correspondence to counsel 

regarding notices of deposition and 

requests for production of documents in 

connection with the Debtors' exit financing 

motion.(56934314) 

610.00 0.40 244.00 

10/29/19 Kates, Elyssa S. Analysis of filings to determine their 

potential impact on the TCC.(56948348) 

760.00 0.30 228.00 

10/29/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Ms. 

Green, Ms. Morris, Mr. Julian and others 

regarding filings impacting the 

TCC.(56948349) 

760.00 0.10 76.00 

10/29/19 McDonald, 

Michael H. 

Review multiple production sets in Everlaw 

database to check contents against 

reporting.(56956056) 

230.00 1.40 322.00 

10/29/19 McDonald, 

Michael H. 

Prepare export of documents from Relativity 

and Everlaw databases listed in Debtors' 

230.00 2.40 552.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 30

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 30

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Responses and Objections to the First Set 

of Interrogatories of the Official Committee 

of Tort Claimants.(56956057) 

10/29/19 McDonald, 

Michael H. 

Prepare load files and indexes of PGE-BKVOL060, PGE-BK-TAR-VOL008, PGE-BKTAR-VOL009, PGE-BK-TAR-VOL010, 

PGE-BK-VOL061, PGE-BK-VOL062 and 

PGE-CAMP-BK-VOL008 to Everlaw 

administrator.(56956061) 

230.00 0.30 69.00 

10/29/19 McIntosh, 

Casey

Assist Mr. McDonald with quality control 

review of hard drive received from Cravath, 

Swaine and Moore and coordinate 

transmittal of same to Everlaw for 

processing.(56961879) 

220.00 0.40 88.00 

10/29/19 Sabella, 

Michael A. 

Correspondence and phone conference 

with Mr. Esmont in connection with 

preparation of notice of deposition and 

request for production of documents from 

the Ad Hoc Committee of Equity 

Holders.(56934324) 

610.00 1.80 1,098.00 

10/30/19 Bookout, 

Kimberly M. 

Analyze DAT files and communication with 

Mr. McCollough regarding same(.6); modify 

coding choices for Butte Settlement 

document review and communicate with Mr. 

Wong regarding same (.7); assist Mr. 

McCutcheon with reviewing document in 

various databases to develop a list of 

representation for insurers (1.1)(56968693) 

250.00 2.40 600.00 

10/30/19 Kates, Elyssa S. Analysis of pleadings to determine their 

potential impact on the TCC.(56948359) 

760.00 0.40 304.00 

10/30/19 Landrio, Nikki 

M. 

Discussion with Mr. Blanchard regarding 

pulling cases cited in briefs and coordinate 

paralegal assistance for same with Ms. 

Bryan.(56942403) 

420.00 0.20 84.00 

10/30/19 McDonald, 

Michael H. 

Review multiple production sets in Everlaw 

database to check contents against 

reporting.(56956554) 

230.00 0.70 161.00 

10/30/19 Sabella, 

Michael A. 

Review response from Jones Day regarding 

deposition notices and document production 

610.00 0.10 61.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 31

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 31

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

in connection with the Debtors' motion for 

approval of exit financing.(56956357) 

10/30/19 Wong, Sun Kei Create and edit coding fields within the 

North Bay Fire Cases Everlaw database as 

requested by Mr McCullough.(56958226) 

285.00 3.00 855.00 

10/31/19 Kates, Elyssa S. Correspondence with Mr. Esmont, Ms. 

Landrio, Ms. Marshall and others regarding 

post-petition actions filed against the 

debtors.(56948368) 

760.00 0.20 152.00 

10/31/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Green, Mr. Esmont and others 

regarding pleadings impacting the 

TCC.(56948373) 

760.00 0.20 152.00 

10/31/19 Kates, Elyssa S. Analysis of filings to determine their 

potential impact on the TCC.(56948374) 

760.00 0.40 304.00 

10/31/19 McDonald, 

Michael H. 

Review multiple production sets following 

inclusion to Everlaw to verify all delivered 

data is intact.(56956820) 

230.00 2.80 644.00 

10/31/19 Sabella, 

Michael A. 

Correspondence with Mr. Rose, Mr. Esmont 

and Mr. Richardson regarding potential 

deposition of additional party in connection 

with Debtors' motion for approval of exit 

financing.(56949141) 

610.00 0.10 61.00 

Bankruptcy Litigation(004) 347.10 148,291.00 

10/01/19 Goodman, Eric 

R. 

Review email correspondence regarding 

Brown Greer database (.1); conference call 

with Brown Greer regarding claim transfer 

(.3); plan and prepare for meeting with LA 

Times regarding bar date (1.3); telephone 

call with counsel for Adventist Hospital 

regarding claim amount and related matters 

(1.0); plan and prepare for meeting with LA 

Times regarding claims bar date (1.2); premeeting with Trident and Mr. Trostle 

regarding claims bar date (.5); meeting with 

LA Times regarding claims bar date (1.5); 

telephone call with Trident and Desert Sun 

regarding claims bar date (1.0); telephone 

call with Mr. Rose regarding bar date and 

800.00 7.40 5,920.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 32

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 32

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

related matters (.5).(56767085) 

10/01/19 Rose, Jorian L. Telephone conferences with Messrs. Skikos 

and Goodman regarding claims and bar 

date issues for upcoming bar 

date.(56758890) 

1,010.00 0.70 707.00 

10/02/19 Esmont, Joseph 

M. 

Communications with counsel for fire 

victims re bar date(56969735) 

600.00 0.50 300.00 

10/02/19 Goodman, Eric 

R. 

Review draft motion to extend claims bar 

date (.4); draft email to Ms. Dumas and Mr. 

Julian regarding draft motion to extend 

claims bar date (.2).(56767089) 

800.00 0.60 480.00 

10/02/19 Kates, Elyssa S. Correspondence with committee members 

and counsel concerning communications 

regarding the bar date.(56774983) 

760.00 0.10 76.00 

10/03/19 Goodman, Eric 

R. 

Review and analyze draft motion for 

extension of the claims bar date (1.8); 

review updated claims report (.1); review 

and respond to emails from Trident 

regarding media campaign (.2).(56767093) 

800.00 2.10 1,680.00 

10/03/19 Green, 

Elizabeth A. 

Review issues related to discovery of 

claims.(56766909) 

690.00 0.90 621.00 

10/04/19 Rose, Jorian L. Email correspondence with Mr. Skikos and 

Ms. Morris regarding claims 

issues.(56769161) 

1,010.00 0.80 808.00 

10/05/19 Dumas, Cecily 

A. 

Email Campora (.2); email Skikos (.1) and 

email Goodman (.3), all regarding claims 

processing issues with Prime 

Clerk(56780789) 

950.00 0.60 570.00 

10/05/19 Morris, Kimberly 

S. 

Analyze draft motion re bar date(56789465) 895.00 0.30 268.50 

10/07/19 Goodman, Eric 

R. 

Review bar date order (.3); review email 

correspondence regarding bar date order 

(.2).(56808960) 

800.00 0.40 320.00 

10/07/19 Rose, Jorian L. Email correspondence regarding bar date 

issues with Mr. Julian.(56774666) 

1,010.00 0.40 404.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 33

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 33

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/08/19 Fuller, Lars H. Analyze creditor filing regarding lack of 

notice.(56826737) 

545.00 0.20 109.00 

10/08/19 Fuller, Lars H. Analyze proofs of claim filed.(56826742) 545.00 0.60 327.00 

10/08/19 Goodman, Eric 

R. 

Review and analyze motion to extend bar 

date (1.8); review and respond to email from 

Mr. Campora regarding prime clerk 

(.1).(56808963) 

800.00 1.90 1,520.00 

10/09/19 Goodman, Eric 

R. 

Telephone calls with Mr. Skikos regarding 

claims bar date and Brown Greer (.3)(.3); 

review and analyze proposed motion to 

extend claims bar date and related 

declarations in support (3.4).(56808967) 

800.00 4.00 3,200.00 

10/10/19 Fuller, Lars H. Analyze WECC motion to submit claims 

under seal.(56828040) 

545.00 0.40 218.00 

10/10/19 Goodman, Eric 

R. 

Review and analyze motion to extend 

claims bar date (4.3); review declarations 

for motion to extent claims bar date (.6); 

communications with Ms. Skikos regarding 

revisions to motion to extend claims bar 

date (.2)(.2)(.2); review email 

correspondence regarding comments to 

motion to extend claims bar date 

(.3).(56808983) 

800.00 5.80 4,640.00 

10/10/19 Kates, Elyssa S. Analysis of claims register to respond to 

inquiry from Ms. Dumas.(56817160) 

760.00 0.40 304.00 

10/10/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian and Mr. Esmont regarding claims 

issues.(56817161) 

760.00 0.10 76.00 

10/10/19 Kates, Elyssa S. Analysis of pleadings and other filings 

pertaining to proofs of claim.(56817165) 

760.00 0.40 304.00 

10/10/19 Rose, Jorian L. Analysis for Mr. Skikos regarding claims 

issues.(56821740) 

1,010.00 1.80 1,818.00 

10/10/19 Rose, Jorian L. Review subpoenas for equity 

holders.(56821745) 

1,010.00 0.30 303.00 

10/11/19 Dumas, Cecily 

A. 

Draft summary of alternatives for bar date 

extension, claims representative, class 

950.00 3.00 2,850.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 34

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 34

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

claim(56830295) 

10/11/19 Goodman, Eric 

R. 

Review and respond to email from Trident 

regarding bar date talking 

points.(56808989) 

800.00 0.20 160.00 

10/12/19 Dumas, Cecily 

A. 

Email Goodman re Trident 

outreach(56844562) 

950.00 0.30 285.00 

10/12/19 Julian, Robert Analyze declarations re plaintiffs motion to 

extend Bar date in preparation for interviews 

of FEMA camp survivors(56831286) 

1,175.00 0.50 587.50 

10/12/19 Julian, Robert Interview camp survivors re bar date and 

filing claims and impairments(56831289) 

1,175.00 2.20 2,585.00 

10/14/19 Attard, Lauren 

T. 

Telephone conference with Ms. Morris and 

Mr. Julian regarding the bar date (.7); 

research regarding the same 

(1.4).(56872012) 

600.00 2.10 1,260.00 

10/14/19 Dumas, Cecily 

A. 

Review Skikos motion and work with Julian 

on issues of bar date extension, impaired 

potential claimants. class(56829024) 

950.00 1.10 1,045.00 

10/14/19 Foix, Danyll W. Prepare and review correspondence with 

bankruptcy litigation team regarding 

declaration for motion to extend proof of 

claim deadline.(56869506) 

760.00 0.20 152.00 

10/14/19 Fuller, Lars H. Analyze proofs of claim filed.(56868554) 545.00 0.60 327.00 

10/14/19 Goodman, Eric 

R. 

Telephone call with Mr. Skikos regarding 

motion to extend bar date (.7); telephone 

call with Mr. Julian regarding motion to 

extend bar date (.1); review draft plan of 

reorganization regarding treatment and 

classification of claims (1.8); research and 

review case law on section 726(a) (2.4); 

draft email to Mr. Julian regarding section 

726(a) case law (.4); telephone call with Ms. 

Kane regarding bar date (.7).(56851970) 

800.00 6.10 4,880.00 

10/14/19 Julian, Robert Telephone call with TCC member Counsel 

S. Skikos re bar date(56871237) 

1,175.00 0.40 470.00 

10/14/19 Julian, Robert Telephone call with TCC Financial Advisor 1,175.00 0.60 705.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 35

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 35

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

B. Williams and K. Morris re bar 

date(56871240) 

10/14/19 Morris, Kimberly 

S. 

Work with experts on declarations relating 

to motion to extend the bar date(56871071) 

895.00 1.30 1,163.50 

10/15/19 Attard, Lauren 

T. 

Telephone conversations with Ms. Morris, 

Mr. Julian and Mr. Goodman regarding the 

bar date motion (1.2) draft bar date 

(2.3)(56872015) 

600.00 3.50 2,100.00 

10/15/19 Dumas, Cecily 

A. 

Emails Goodman, Campora, Morris re 

report on claims filing progress and 

issues(56831062) 

950.00 0.70 665.00 

10/15/19 Esmont, Joseph 

M. 

Confer with Mr. Campora regarding status 

of claims (.5); confer with Mr. Goren at Weil 

regarding the same (.5).(56971371) 

600.00 1.00 600.00 

10/15/19 Goodman, Eric 

R. 

Telephone call with Mr. Strunk regarding 

claim filings (.4); draft email to Mr. Julian 

regarding claim filings (.3); review claim 

report (.2); conference with Mr. Dow 

regarding review of press materials (.3); 

telephone call with Trident regarding review 

of press materials (.2); further review of plan 

provision regarding treatment of fire claims 

(.8); telephone call with Ms. Attard and Ms. 

Morris regarding bar date motion 

(.4).(56852011) 

800.00 2.60 2,080.00 

10/15/19 Julian, Robert Fact investigation re TCC Bar Date 

Motion(56871243) 

1,175.00 1.80 2,115.00 

10/15/19 McCabe, 

Bridget S. 

Analyze declaration supporting motion to 

extend bar date.(56870450) 

630.00 0.70 441.00 

10/16/19 Attard, Lauren 

T. 

Draft motion to extend bar date (2.8); revise 

to incorporate revisions from Mr. Julian, Mr. 

Goodman, and others (1.8); research 

regarding the same (3.4)(56872016) 

600.00 8.00 4,800.00 

10/16/19 Esmont, Joseph 

M. 

Review status of claims filing and confer 

with Mr. Goren regarding same.(56971374) 

600.00 1.20 720.00 

10/16/19 Foix, Danyll W. Review draft motion to extend proof of claim 

deadline for purpose of finalizing 

760.00 0.40 304.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 36

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 36

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

declarations (.2); prepare email to 

bankruptcy litigation team regarding 

declaration issues (.2).(56869499) 

10/16/19 Goodman, Eric 

R. 

Draft and edit motion to extend claims bar 

date (4.9); draft email to Mr. Julian 

regarding motion to extend claims bar date 

(.1); telephone call with Ms. Attard regarding 

motion to extend claims bar date (.1); 

telephone call with Trident regarding media 

update (.5); telephone call with Press 

Democrat regarding bar date (.3); 

communications with Ms. Esmont regarding 

Campora email (.3); telephone call with 

Bloomberg regarding bar date (.6); 

telephone call with Trident regarding the 

same (.1); telephone calls with Mr. Skikos 

regarding bar date motion (.4).(56852033) 

800.00 7.30 5,840.00 

10/16/19 Julian, Robert Draft relief section of TCC Bar Date Motion 

and sections of Memorandum in 

support(56871249) 

1,175.00 3.80 4,465.00 

10/16/19 Julian, Robert Revise TCC Bar Date Motion and 

Memo(56871250) 

1,175.00 1.20 1,410.00 

10/16/19 Julian, Robert Draft report to TCC on Bar Date 

Motion(56871252) 

1,175.00 0.20 235.00 

10/16/19 Morris, Kimberly 

S. 

Work on draft of bar date motion(56871097) 895.00 1.30 1,163.50 

10/16/19 Richardson, 

David J.

Review draft motion on bar date (0.30), 

review declarations and evidence in support 

of bar date continuance (0.90), research 

case law re motion for bar date continuance 

(0.70), work on motion for bar date 

continuance (1.30), confer with R. Julian 

and L. Attard re same (0.10), review notes 

for declarations (0.10), telephone 

conference with R. Julian re declarations for 

motion (0.10), draft declarations for bar date 

motion (1.10)(56853059) 

685.00 4.50 3,082.50 

10/16/19 Sagerman, Eric 

E. 

Review draft of motion to extend bar date 

(.6); telephone call with Julian re comments 

on same (.3)(56861196) 

1,145.00 0.90 1,030.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 37

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 37

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/17/19 Attard, Lauren 

T. 

Revise motion to extend bar date (3.2); 

research regarding the same 

(1.2).(56872018) 

600.00 4.40 2,640.00 

10/17/19 Dumas, Cecily 

A. 

Review and comment on motion to extend 

claims bar date(56843512) 

950.00 1.10 1,045.00 

10/17/19 Esmont, Joseph 

M. 

Confer with Mr. Campora regarding claims 

anomalies.(56971377) 

600.00 0.40 240.00 

10/17/19 Foix, Danyll W. Review and finalize declaration for motion to 

extend proof of claim deadline (.2); prepare 

correspondence with expert regarding 

declaration for motion to extend proof of 

claim deadline (.3).(56869494) 

760.00 0.50 380.00 

10/17/19 Goodman, Eric 

R. 

Further review of bar date extension motion 

and provide comments to Mr. Richardson 

regarding the same (.4); review claims 

report and draft email to Mr. Esmont 

regarding the same (.2).(56852037) 

800.00 0.60 480.00 

10/17/19 Julian, Robert Analyze draft TCC motion to extend the bar 

date and attached memorandum of 

law(56871255) 

1,175.00 2.80 3,290.00 

10/17/19 Julian, Robert Draft revisions to draft TCC bar date 

extension motion(56871257) 

1,175.00 4.20 4,935.00 

10/17/19 Morris, Kimberly 

S. 

Correspondence with Committee re media 

outreach on bar date(56871115) 

895.00 0.50 447.50 

10/17/19 Morris, Kimberly 

S. 

Review and comment on bar date 

motion(56871116) 

895.00 0.30 268.50 

10/17/19 Richardson, 

David J.

Work on revisions to declarations for bar 

date motion (0.60), work on motion to 

extend bar date (2.20), research case law re 

issues for bar date motion (0.40), telephone 

conference with R. Julian re motion 

revisions (0.10), review documents on fire 

victim statistics for bar date motion (0.40), 

review redlines re revision issues for bar 

date motion (0.20), telephone conference 

with L. Attard re bar date motion revisions 

(0.10), telephone conference with J. 

685.00 6.40 4,384.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 38

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 38

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Drinkhall re declaration revisions (0.10), 

work on revisions to bar date motion (0.30), 

exchange emails with E. Sagerman re 

additional argument for bar date motion 

(0.10), research case law on estoppel and 

cause issues for bar date motion (1.50), 

work on revisions to bar date motion 

(0.40)(56853064) 

10/17/19 Sagerman, Eric 

E. 

Comment upon motion to extend bar date to 

Julian and Richardson(56861209) 

1,145.00 0.40 458.00 

10/17/19 Weible, Robert 

A. 

Review and comment on bar date extension 

motion.(56847004) 

830.00 0.50 415.00 

10/18/19 Attard, Lauren 

T. 

Edit declarations in support of bar date 

(1.4); draft motion to file redacted 

documents and related papers (1.8); 

revisions to documents in preparation for 

filing (2.3)(56872020) 

600.00 5.50 3,300.00 

10/18/19 Dumas, Cecily 

A. 

Review revised motion to extend bar date 

(1.2); telephone conference Julian re same 

(.3)(56844573) 

950.00 1.50 1,425.00 

10/18/19 Dumas, Cecily 

A. 

Email Goodman re claims rate (.3); 

telephone conference Julian re claims value 

(.2); email Campora re filed claims 

(.3)(56844577) 

950.00 0.80 760.00 

10/18/19 Foix, Danyll W. Telephone conference with R Julian 

regarding declaration for motion to extend 

proof of claim deadline.(56869495) 

760.00 0.10 76.00 

10/18/19 Fuller, Lars H. Analyze TCC Motion to Extend Bar 

Date.(56868915) 

545.00 0.40 218.00 

10/18/19 Fuller, Lars H. Analyze TCC Memorandum of Points & 

Authorities regarding motion to extend bar 

date.(56868916) 

545.00 0.60 327.00 

10/18/19 Fuller, Lars H. Analyze Julian Declaration in support of 

TCC motion to extend bar date.(56868918) 

545.00 0.30 163.50 

10/18/19 Fuller, Lars H. Analyze Pittman Declaration in support of 

TCC motion to extend bar date.(56868919) 

545.00 0.20 109.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 39

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 39

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/18/19 Fuller, Lars H. Analyze Bojarsky Declaration in support of 

TCC motion to extend bar date.(56868920) 

545.00 0.20 109.00 

10/18/19 Fuller, Lars H. Analyze Bradway Declaration in support of 

TCC motion to extend bar date.(56868921) 

545.00 0.20 109.00 

10/18/19 Fuller, Lars H. Analyze Brown Declaration in support of 

TCC motion to extend bar date.(56868922) 

545.00 0.20 109.00 

10/18/19 Fuller, Lars H. Analyze Chocktoot Declaration in support of 

TCC motion to extend bar date.(56868923) 

545.00 0.20 109.00 

10/18/19 Fuller, Lars H. Analyze Davis Declaration in support of 

TCC motion to extend bar date.(56868924) 

545.00 0.20 109.00 

10/18/19 Fuller, Lars H. Analyze Everidge Declaration in support of 

TCC motion to extend bar date.(56868925) 

545.00 0.20 109.00 

10/18/19 Fuller, Lars H. Analyze Brook Gardner Declaration in 

support of TCC motion to extend bar 

date.(56868926) 

545.00 0.20 109.00 

10/18/19 Fuller, Lars H. Analyze Mary Gardner Declaration in 

support of TCC motion to extend bar 

date.(56868927) 

545.00 0.20 109.00 

10/18/19 Fuller, Lars H. Analyze Garrison Declaration in support of 

TCC motion to extend bar date.(56868928) 

545.00 0.20 109.00 

10/18/19 Fuller, Lars H. Analyze Mooney Declaration in support of 

TCC motion to extend bar date.(56868929) 

545.00 0.20 109.00 

10/18/19 Fuller, Lars H. Analyze Shamsavari Declaration in support 

of TCC motion to extend bar 

date.(56868930) 

545.00 0.20 109.00 

10/18/19 Fuller, Lars H. Analyze Thomas Declaration in support of 

TCC motion to extend bar date.(56868931) 

545.00 0.20 109.00 

10/18/19 Fuller, Lars H. Analyze TCC Motion to File Drinkhall 

Declaration with redactions.(56868932) 

545.00 0.20 109.00 

10/18/19 Fuller, Lars H. Analyze redacted Drinkhall Declaration in 

support of TCC motion to extend bar 

date.(56868933) 

545.00 0.20 109.00 

10/18/19 Goodman, Eric Telephone call with Mr. Skikos and Mr. 800.00 1.40 1,120.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 40

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 40

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

R. Strunk regarding claims bar date (1.0); 

review and respond to emails regarding 

claim filings (.4).(56852048) 

10/18/19 Green, 

Elizabeth A. 

Analysis related to extension of claims bar 

date.(56846461) 

690.00 0.90 621.00 

10/18/19 Julian, Robert Finalize comments to bar date extension 

motion(56871259) 

1,175.00 1.80 2,115.00 

10/18/19 Richardson, 

David J.

Review redlines of bar date motion from 

TCC members (0.50), telephone conference 

with R. Julian re redlines (0.10), telephone 

conference with E. Sagerman re further 

issue for bar date motion (0.10), research 

case law on equity issue for bar date motion 

(1.80), review plaintiff declarations re 

additions to bar date motion (0.50), revise 

bar date motion (1.20), revise related 

motion to file under seal (0.20), revise 

related order to file under seal (0.10), proof 

motions, declarations and orders for filing 

(0.50)(56853067) 

685.00 5.20 3,562.00 

10/18/19 Sagerman, Eric 

E. 

Communications with Richardson re revised 

motion to extend bar date (.3); review 

revised motion and provide comments on 

same to Julian and Richardson (.5); review 

pertinent case law (.4)(56861215) 

1,145.00 1.20 1,374.00 

10/20/19 Goodman, Eric 

R. 

Review claims registry (.1); review bar date 

order (.2); radio interview regarding claims 

bar date (.2); communications with Trident 

regarding bar date (.2); telephone call with 

Fox regarding bar date (.5).(56854131) 

800.00 1.20 960.00 

10/20/19 Kates, Elyssa S. Correspondence with committee members 

and counsel regarding bar date 

issues.(56901309) 

760.00 0.10 76.00 

10/21/19 Dumas, Cecily 

A. 

Email Julian, Esmont re FEMA, State claims 

analysis(56852910) 

950.00 0.50 475.00 

10/21/19 Fuller, Lars H. Analyze joinder to motion to extend bar date 

filed by creditors.(56865427) 

545.00 0.20 109.00 

10/21/19 Goodman, Eric Conference call with Ms. Morris and DSI 800.00 2.90 2,320.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 41

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 41

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

R. regarding claims analysis (1.0); review 

communications regarding media coverage 

of claims bar date (.5); review motion to 

extend claims bar date and related filings 

(.5); communications with Brown Greer 

regarding claim filings (.1); conference with 

Mr. Esmont regarding FEMA claims and 

related matters (.3); telephone call with Mr. 

Bryson regarding claims bar date 

(.5).(56854166) 

10/21/19 Green, 

Elizabeth A. 

Review and analysis of FEMA 

claims.(56914841) 

690.00 0.80 552.00 

10/21/19 Green, 

Elizabeth A. 

Analysis of class claim issues.(56914842) 690.00 0.70 483.00 

10/21/19 Julian, Robert Telephone conversation with TCC counsel 

S. Skikos re update on bar date(56896824) 

1,175.00 0.20 235.00 

10/21/19 Julian, Robert Telephone conversation with TCC counsel 

E. Cabraser re update on bar 

date(56896825) 

1,175.00 0.20 235.00 

10/21/19 Rose, Jorian L. Draft email to Committee regarding 

government claims issues.(56859117) 

1,010.00 0.60 606.00 

10/21/19 Rose, Jorian L. Review fire claims court filed by bar 

date.(56859129) 

1,010.00 0.40 404.00 

10/21/19 Rose, Jorian L. Analyze government claims 

issues.(56859130) 

1,010.00 0.70 707.00 

10/22/19 Attard, Lauren 

T. 

Draft letter to Bankruptcy Court regarding 

claims bar date.(56911949) 

600.00 0.90 540.00 

10/22/19 Fuller, Lars H. Analyze TCC Notice to Judge Donato of 

Motion to Extend Bar Date 

filings.(56915976) 

545.00 0.20 109.00 

10/22/19 Goodman, Eric 

R. 

Communications with Mr. Skikos regarding 

claims bar date (.2); communications with 

Mr. Julian regarding claims bar date and 

related matters (.2); draft email to Ms. 

Dumas and Mr. Julian regarding FEMA 

claims (.2); telephone call with Mr. Rose 

regarding bar date and claim filings (.8); 

800.00 4.40 3,520.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 42

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 42

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

review case law on liability standard for fire 

claims (1.8); conference call with expert 

regarding claims data (.8); conference call 

with Ms. Esmont and Mr. Rivkin regarding 

FEMA claims (.4).(56897853) 

10/22/19 Kates, Elyssa S. Correspondence with committee members 

and counsel regarding notice of the bar 

date.(56901338) 

760.00 0.10 76.00 

10/22/19 Richardson, 

David J.

Review Debtor's discovery requests re bar 

date motion (0.20). exchange emails with 

TCC counsel re same (0.10), confer with 

TCC counsel re documents and 

assignments re same (0.10)(56910260) 

685.00 0.40 274.00 

10/22/19 Rose, Jorian L. Telephone conferences with Mr. Goodman 

regarding claims filed.(56873520) 

1,010.00 0.50 505.00 

10/22/19 Rose, Jorian L. Telephone conferences with Mr. Esmont 

and Department of Justice for claims of 

government.(56873525) 

1,010.00 0.40 404.00 

10/22/19 Sagerman, Eric 

E. 

Communications with Julian and Dumas, 

separately, re bar date extension 

motion(56910205) 

1,145.00 0.40 458.00 

10/23/19 Esmont, Joseph 

M. 

Confer with Weil regarding Bar Date issues 

and review their answers.(56971471) 

600.00 1.60 960.00 

10/23/19 Goodman, Eric 

R. 

Review discovery requests related to motion 

to extend bar date (1.4); communications 

with Baker Team regarding Rule 30(b)(6) 

witness (.3); telephone call with Mr. 

Richardson regarding discovery requests 

(.2); telephone call with Ms. Kane regarding 

discovery requests (.2); review Debtors' 

statement regarding claims noticing (.5); 

review claims report from Brown Greer (.4); 

review claims registry (.3); review and 

respond to email from Mr. Campora 

regarding Prime Clerk (.2); telephone call 

with advisor regarding analysis of claims 

(.8); telephone call with Mr. Esmont and Mr. 

Rivkin regarding FEMA claim (.4); review 

FEMA proof of claim and supporting 

documents (1.1); telephone call with Mr. 

800.00 6.10 4,880.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 43

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 43

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Richardson regarding discovery on bar date 

motion (.3).(56897858) 

10/23/19 Julian, Robert Instruct discovery team on bar date 

discovery(56896834) 

1,175.00 0.80 940.00 

10/23/19 Morris, Kimberly 

S. 

Review and Provide direction re discovery 

relating to bar date motion(56929709) 

895.00 0.70 626.50 

10/23/19 Richardson, 

David J.

Review multiple discovery requests from 

Debtors re bar date motion (0.30), 

telephone conference with E. Goodman re 

responses and deponents for bar date 

motion discovery (0.30), exchange emails 

with TCC team re discovery issues (0.20), 

telephone conference with R. Julian re 

discovery issues (0.20), review debtor's 

brief re notice procedures per discovery on 

bar date motion (0.20), work on outline for 

discovery plan (0.30), draft questions for 

interrogatories to debtors (0.40)(56910264) 

685.00 1.90 1,301.50 

10/23/19 Rose, Jorian L. Review email from US regarding claims of 

US government.(56882144) 

1,010.00 0.40 404.00 

10/23/19 Rose, Jorian L. Review claims from US government 

briefly.(56882145) 

1,010.00 0.80 808.00 

10/24/19 Attard, Lauren 

T. 

Telephone conference with Mr. Goodman 

regarding discovery on bar date motion (.3); 

telephone conference with Mr. Richardson 

regarding the same (.3); draft interrogatories 

regarding the same (2.7); draft witness 

subpoenas regarding the same (2.4); emails 

regarding discovery of TCC (.5); emails 

regarding discovery on the Debtors (.4); 

research Mr. Johnson (.8).(56923640) 

600.00 7.50 4,500.00 

10/24/19 Dumas, Cecily 

A. 

Work with Julian on bar date extension 

discovery(56897825) 

950.00 0.60 570.00 

10/24/19 Goodman, Eric 

R. 

Draft and edit notice of Rule 30(b)(6) 

deposition for bar date dispute (2.2); draft 

and edit request for document production 

for bar date dispute (1.8); telephone call 

with Trident regarding deposition notice and 

related matters (.3); communications 

800.00 6.30 5,040.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 44

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 44

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

regarding TCCs' Rule 30(b)(6) witness (.5); 

telephone call with Ms. Morris regarding 

discovery on bar date dispute (.2); 

telephone call with Mr. Richardson 

regarding discovery on bar date dispute (.2); 

review PG&E's discovery requests (.8); 

telephone call with Ms. Attard regarding 

discovery on bar date dispute 

(.3).(56897860) 

10/24/19 Julian, Robert Review discovery and outline discovery by 

TCC regarding claims.(56896837) 

1,175.00 1.20 1,410.00 

10/24/19 Julian, Robert Outline discovery for bar date motion and 

responses(56920994) 

1,175.00 0.80 940.00 

10/24/19 Morris, Kimberly 

S. 

Strategize re bar date motion 

discovery(56929718) 

895.00 0.60 537.00 

10/24/19 Richardson, 

David J.

Draft revised 30(b)(6) notice re bar date 

motion (0.40), draft revised interrogatories 

re same (0.30), draft revised request for 

production of documents (0.50), telephone 

conference with R. Julian and L. Attard re 

same (0.20), telephone conference with E. 

Goodman re same (0.10), exchange emails 

with K. Orsini re same (0.10), telephone 

conference with J. Drinkhall re same (0.10), 

exchange emails with M. Carlson re same 

(0.10), research witnesses for depositions to 

be noticed (0.40), compile documents for 

production re same (0.20)(56910269) 

685.00 2.40 1,644.00 

10/24/19 Rose, Jorian L. Telephone conferences with Mr. Esmont 

regarding claims of government 

entities.(56902275) 

1,010.00 0.70 707.00 

10/24/19 Weible, Robert 

A. 

Review media reports on power cut-offs in 

preparation for bar date depositions (.2); 

review Mr. Julian's inquiry regarding board 

members to depose regarding bar date 

extension opposition, review relevant PG&E 

information regarding board members, and 

respond to inquiry (2.6).(56899750) 

830.00 2.80 2,324.00 

10/25/19 Attard, Lauren 

T. 

Telephone conference with Mr. Goodman 

regarding discovery on bar date motion (.1); 

600.00 2.60 1,560.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 45

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 45

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

telephone conferences with Mr. Richardson 

regarding the same (.2); draft deposition 

notices regarding the same (1.1); draft 

declaration regarding questions from 

claimants regarding the same 

(1.2).(56913578) 

10/25/19 Foix, Danyll W. Telephone conference with D Richardson 

regarding plans for responding to PG&E's 

subpoena in connection with bar date 

motion (.3); telephone conferences with 

subpoena witness regarding deposition and 

document issues (.5).(56910523) 

760.00 0.80 608.00 

10/25/19 Fuller, Lars H. Analyze proofs of claim filed.(56922388) 545.00 1.40 763.00 

10/25/19 Goodman, Eric 

R. 

Review notice of Rule 30(b)(6) deposition 

and related document requests (.4); 

communications with Ms. Attard regarding 

requests for production (.2); review draft 

deposition notices to board members (.2); 

communications with Trident regarding 

deposition (.3).(56897864) 

800.00 1.10 880.00 

10/25/19 Julian, Robert Analyze discovery re bar date extension 

motion(56921000) 

1,175.00 0.70 822.50 

10/25/19 Richardson, 

David J.

Revise 30(b)(6) deposition notice re bar 

date motion (0.30), review request for 

documents re same (0.30), review 

interrogatories re same (0.20), exchange 

emails with E. Goodman re revised 

discovery (0.10), telephone conference with 

L. Attard re discovery issues per bar date 

motion (0.10), telephone conference with R. 

Julian re bar date motion discovery (0.10), 

exchange emails with K. Orsini re bar date 

motion discovery (0.10), research case law 

and rules re discovery issues per board of 

directors for bar date motion (0.80), 

exchange emails with K. Orsini re Kincaid 

fire impact on bar date motion discovery 

(0.10), research board members re potential 

deponents per bar date motion (0.40), 

exchange emails with R. Weibel re bar date 

motion deposition (0.10), telephone 

conference with L. Attard re deposition 

685.00 3.30 2,260.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 46

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 46

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

notice (0.10), turn draft deposition notice 

into three final board deposition notices per 

bar date motion (0.40), exchange emails 

with E. Goodman re 30(b)(6) and deposition 

timing per bar date motion (0.10), exchange 

emails with Debtors' counsel re notices of 

deposition per bar date motion 

(0.10)(56910273) 

10/25/19 Rose, Jorian L. Analyze issues with US claims for 

fires.(56902295) 

1,010.00 0.70 707.00 

10/27/19 Goodman, Eric 

R. 

Review and analyze discovery requests to 

Trident on bar date motion (1.8); draft and 

edit response to Trident discovery requests 

(1.9).(56897882) 

800.00 3.70 2,960.00 

10/27/19 Richardson, 

David J.

Review Trident documents for privilege and 

relevance issues for production to 

Debtors(56910276) 

685.00 3.20 2,192.00 

10/28/19 Attard, Lauren 

T. 

Emails regarding bar date motion (1.2); draft 

email to the committee regarding the same 

(.3);(56966650) 

600.00 1.50 900.00 

10/28/19 Esmont, Joseph 

M. 

Telephone call with Camp Fire survivor who 

had not received bar date materials due to 

multiple moves (.3)(56971508) 

600.00 0.30 180.00 

10/28/19 Goodman, Eric 

R. 

Edit and revise response to notice of Rule 

30(b)(6) deposition for Trident (1.3); draft 

and edit responses to documents requests 

on Trident (3.1); draft email to Mr. 

Richardson regarding Trident requests (.2); 

draft email to Trident regarding discovery 

responses (.4); review emails from Mr. 

Orsini regarding bar date motion (.2); 

communications with Ms. Morris regarding 

claim filings (.1); telephone call with Ms. 

Kates regarding class proof of claim (.2); 

conference call with Mr. Orsini and other 

regarding extension of bar date 

(.2).(56928093) 

800.00 5.70 4,560.00 

10/28/19 Green, 

Elizabeth A. 

Review issues regarding potential bar date 

extension.(56949759) 

690.00 0.80 552.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 47

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 47

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/28/19 Julian, Robert Attend meet and confer with Debtors 

counsel the extension of bar 

date(56921008) 

1,175.00 0.20 235.00 

10/28/19 Julian, Robert Telephone conversation with TCC bar date 

working group re bar date 

extension(56921010) 

1,175.00 0.70 822.50 

10/28/19 Julian, Robert Outline protocol for bar date 

extension(56921011) 

1,175.00 1.70 1,997.50 

10/28/19 Julian, Robert Telephone conversation with J. Zeldin re 

bar date extension(56921012) 

1,175.00 0.20 235.00 

10/28/19 Julian, Robert Telephone conversation with S. Skikos re 

bar date extension(56921013) 

1,175.00 0.20 235.00 

10/28/19 Kates, Elyssa S. Correspondence with committee members 

and their counsel regarding the extension of 

the bar date.(56948318) 

760.00 0.10 76.00 

10/28/19 Kates, Elyssa S. Correspondence with Ms. Julian and Ms. 

Morris regarding depositions related to the 

bar date.(56948327) 

760.00 0.10 76.00 

10/28/19 Morris, Kimberly 

S. 

Meet with PGE re bar date 

extension(56961922) 

895.00 0.60 537.00 

10/28/19 Morris, Kimberly 

S. 

Follow up with internal team and plaintiff 

lawyers re bar date extension(56961923) 

895.00 1.00 895.00 

10/28/19 Morris, Kimberly 

S. 

Correspondence with D. Richardson re bar 

date discovery(56961927) 

895.00 0.40 358.00 

10/28/19 Richardson, 

David J.

Internal and external communications on 

settlement of bar date motion and 

appointment of fiduciary .(56947536) 

685.00 0.50 342.50 

10/28/19 Richardson, 

David J.

Internal and external emails re potential 

settlement of bar date motion(56947537) 

685.00 0.40 274.00 

10/28/19 Richardson, 

David J.

Internal and external communications 

regarding bar date discovery 

schedule(56947539) 

685.00 0.50 342.50 

10/28/19 Richardson, 

David J.

Meeting with Debtor's counsel re settlement 

of bar date motion (0.50), confer with co685.00 1.70 1,164.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 48

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 48

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

counsel re issues for settlement of bar date 

motion (0.30), draft stipulation re settlement 

of bar date motion (0.60), internal meetings 

re settlement issues for bar date motion 

(0.30)(56947540) 

10/28/19 Richardson, 

David J.

Internal and external emails re discovery for 

bar date motion(56947546) 

685.00 0.50 342.50 

10/29/19 Attard, Lauren 

T. 

Telephone conference with Ms. Cathy Yanni 

regarding bar date extension.(56949915) 

600.00 0.70 420.00 

10/29/19 Dumas, Cecily 

A. 

Telephone conference Julian, Yanni, 

Skikos, Attard re late claims process (.5); 

telephone conferences Julian re claims 

fiduciary (.5); telephone conferences 

candidates to be fiduciary (.4)(56926217) 

950.00 1.40 1,330.00 

10/29/19 Goodman, Eric 

R. 

Telephone call with Trident regarding claims 

bar date extension (.3); review and respond 

to email from Trident regarding claims bar 

date extension (.2); review transcript of 

October 28th hearing (.2); review claims 

report from Prime Clerk (.2); telephone call 

with Mr. Esmont regarding claims related 

research projects (.5); conference call with 

Ms. Dumas, Mr. Rose and Mr. Esmont 

regarding governmental claims 

(.3).(56935390) 

800.00 1.70 1,360.00 

10/29/19 Julian, Robert Prepare for call with bar date extension 

working group(56947805) 

1,175.00 0.80 940.00 

10/29/19 Julian, Robert Attend call with bar date extension working 

group to outline new process for reaching 

claimants in response to Judge Donato’s 

request(56947806) 

1,175.00 0.80 940.00 

10/29/19 Julian, Robert Call with J. Zeldin re fiduciary for Fire 

Claims ER bar date extension(56947809) 

1,175.00 0.70 822.50 

10/29/19 Richardson, 

David J.

Telephone conference with TCC members 

re bar date extension and fiduciary 

appointment(56947555) 

685.00 0.70 479.50 

10/29/19 Rose, Jorian L. Telephone conferences with Mr. Goodman 

and Ms. Dumas regarding government 

1,010.00 0.30 303.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 49

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 49

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

claims.(56944355) 

10/30/19 Goodman, Eric 

R. 

Review summary of FEMA claims (1.2); 

plan and prepare for call with California 

Agencies regarding claims (.8); conference 

call with California Agencies regarding 

treatment of claims and related matters (.6); 

draft email to internal group regarding call 

with California Agencies (.5); review Trident 

retention order and engagement letter (.4); 

draft notice of extension of Trident 

engagement (.4); telephone call with Trident 

regarding media plan (.3); conference call 

with internal team regarding governmental 

claims (.5); review bar date order (.2); draft 

email to Mr. Julian regarding subrogation 

claims (.5); review FEMA claims (.8); draft 

email to advisor regarding claims report 

(.2).(56935550) 

800.00 6.40 5,120.00 

10/30/19 Julian, Robert Telephone call with S. Skikos re bar date 

extension and claims(56947821) 

1,175.00 0.80 940.00 

10/30/19 Julian, Robert Finalize stipulation for bar date 

extension(56947825) 

1,175.00 0.40 470.00 

10/30/19 Richardson, 

David J.

TCC committee call re bar date motion 

issues (0.50), exchange emails with C. 

Dumas re same (0.10), communications 

pertaining to bar date issues to be resolved 

by stipulation (0.40), communications with 

potential claims administrators for bar date 

stipulation (0.30), revise bar date stipulation 

(0.10), exchange emails with Debtors' 

counsel re bar date stipulation 

(0.10)(56947560) 

685.00 1.50 1,027.50 

10/30/19 Rose, Jorian L. Conference call with government entities 

regarding claim treatment.(56945122) 

1,010.00 0.50 505.00 

10/31/19 Goodman, Eric 

R. 

Telephone call with Mr. Skikos regarding 

claims (.2); telephone call with counsel for 

the Ad Hoc Bondholders regarding 

government claims (.5); further review of 

FEMA claims (.6); conference with Mr. 

Esmont regarding FEMA claims 

(.5).(56943139) 

800.00 1.80 1,440.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 50

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 50

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/31/19 Green, 

Elizabeth A. 

Analysis of issues related to extension of 

bar date and issues regarding Claims 

filing.(56949749) 

690.00 0.80 552.00 

10/31/19 Julian, Robert Telephone call with S. Skikos re bar date 

extension(56947829) 

1,175.00 0.40 470.00 

Bar Date Motion/Claims Noticing(005) 238.50 192,812.00 

10/01/19 Kates, Elyssa S. Analysis of deadlines to ensure adequate 

staffing.(56774966) 

760.00 0.20 152.00 

10/01/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Esmont to add 

Ms. Edelman to the committee all 

distribution list per request from Ms. 

Lochart.(56772556) 

420.00 0.20 84.00 

10/01/19 Landrio, Nikki 

M. 

Per request from Mr. Esmont coordinate the 

implementation of additional team members 

to the committee all distribution 

list.(56772557) 

420.00 0.20 84.00 

10/01/19 Landrio, Nikki 

M. 

Docket the statutory deadlines for efilings in 

bankruptcy case and related proceedings in 

Compulaw to ensure deadlines 

communicated to team members via 

calendar reminders.(56772558) 

420.00 1.20 504.00 

10/01/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Hammon 

regarding docketing of trial dates associated 

with North Bay fire cases and review of 

corresponding rule set by Mr. Dow to verify 

dates to be docketed in 

Compulaw.(56772581) 

420.00 0.10 42.00 

10/01/19 Landrio, Nikki 

M. 

Review and revise draft memo regarding 

procedures for performing search functions 

across PG&E team site, docket text and 

docket content.(56772589) 

420.00 0.60 252.00 

10/01/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

October 1, 2019 for communication to the 

committee.(56772562) 

420.00 0.10 42.00 

10/01/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

270.00 0.20 54.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 51

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 51

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

lists.(56779169) 

10/02/19 Landrio, Nikki 

M. 

Review and analysis of efiled documents in 

the bankruptcy case and related 

proceedings and calendar in Compulaw the 

related deadlines and hearings for case 

management and notification to the case 

team(56772598) 

420.00 2.10 882.00 

10/02/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

October 2, 2019 for communication to the 

committee.(56772596) 

420.00 0.10 42.00 

10/02/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56780242) 

270.00 0.20 54.00 

10/03/19 Landrio, Nikki 

M. 

Calendar all statutory deadlines 

corresponding to efilings in the bankruptcy 

court and related proceedings in Compulaw 

to ensure docket notification of upcoming 

matters to the case team.(56772626) 

420.00 0.60 252.00 

10/03/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

October 3, 2019 for communication to the 

committee.(56772623) 

420.00 0.10 42.00 

10/03/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56779681) 

270.00 0.20 54.00 

10/03/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to service 

lists.(56779682) 

270.00 0.20 54.00 

10/04/19 Landrio, Nikki 

M. 

Calendar all statutory deadlines 

corresponding to efilings in the bankruptcy 

court in Compulaw to ensure docket 

notification of upcoming matters to the case 

team and add thirteen new appeal 

proceedings cases filed in district court to 

Compulaw.(56772649) 

420.00 2.70 1,134.00 

10/04/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

October 4, 2019 for communication to the 

committee.(56772647) 

420.00 0.10 42.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 52

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 52

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/04/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56780247) 

270.00 0.20 54.00 

10/04/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to service 

lists.(56780248) 

270.00 0.20 54.00 

10/04/19 Rawles, Michael 

M. 

Review of entire bankruptcy docket 

regarding filings by Jones Day on behalf of 

PG&E shareholders to determine when first 

appeared in case.(56780308) 

270.00 0.40 108.00 

10/04/19 Rawles, Michael 

M. 

Revise and update master service list and 

e-mail service list with additions of new 

attorneys.(56780309) 

270.00 0.60 162.00 

10/05/19 Landrio, Nikki 

M. 

Review and analysis of docket filings in 

bankruptcy court and related proceedings 

and docket in Compulaw scheduled hearing 

dates and related statutory deadlines to 

notify case teams of upcoming 

deadlines.(56772661) 

420.00 2.10 882.00 

10/05/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

October 5, 2019 for communication to the 

committee.(56772662) 

420.00 0.10 42.00 

10/06/19 Kates, Elyssa S. Analysis of staffing issues in preparation of 

upcoming deadlines.(56817085) 

760.00 1.10 836.00 

10/06/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Green, Mr. Esmont and others 

regarding assignments and pending 

deadlines.(56817086) 

760.00 0.30 228.00 

10/06/19 Kates, Elyssa S. Correspondence with Ms. Landrio regarding 

docketing issues.(56817091) 

760.00 0.10 76.00 

10/06/19 Landrio, Nikki 

M. 

Receive, review and analysis of efilings in 

the bankruptcy court and related 

proceedings and docket statutory deadlines 

and hearing dates in Compulaw for team 

notification of upcoming 

deadlines.(56772664) 

420.00 2.30 966.00 

10/06/19 Landrio, Nikki Receive and review PG&E news letter for 420.00 0.10 42.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 53

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 53

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. October 6, 2019 for communication to the 

committee (.1) and upload copy to the 

document management system for access 

by the team members (.1).(56772663) 

10/07/19 Kates, Elyssa S. Analysis of upcoming hearings and 

deadlines for staffing concerns.(56817094) 

760.00 0.30 228.00 

10/07/19 Kates, Elyssa S. Correspondence with Mr. Esmont regarding 

hearings on the calendar.(56817106) 

760.00 0.10 76.00 

10/07/19 Landrio, Nikki 

M. 

Receive notification email regarding 

document management of attorney work 

product on PG&E NetDocs work space and 

maintenance of document file meta data 

consistent with case wide procedures to 

ensure proper case file 

maintenance.(56772674) 

420.00 0.40 168.00 

10/07/19 Landrio, Nikki 

M. 

Docket in Compulaw the hearing dates and 

related statutory deadlines for efilings in the 

main case and related appeals for 

notification for team members.(56772675) 

420.00 1.70 714.00 

10/07/19 Landrio, Nikki 

M. 

Per request from Ms. Thomas coordinate to 

provide new case team members with 

access to local share drive and coordinate 

implementation of updates to internal 

distribution lists(56772695) 

420.00 0.30 126.00 

10/07/19 Landrio, Nikki 

M. 

Prepare email to Mr. Cordiak providing case 

wide procedure and protocol information 

including access to document management 

system, team site, calendaring system and 

local share drive.(56772696) 

420.00 0.20 84.00 

10/07/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

October 7, 2019 for communication to the 

committee (.1) and upload copy to the 

document management system for access 

by the team members (.1).(56772672) 

420.00 0.10 42.00 

10/07/19 Lane, Deanna 

L. 

Drafting email to Mr. Esmont, Ms. Kates, 

Ms. Greenfield, Ms. Zuberi and Mr. Rice 

requesting updated information for Weekly 

Critical Dates Memorandum(56794909) 

280.00 0.10 28.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 54

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 54

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/07/19 Lane, Deanna 

L. 

Review of court docket and recent emails in 

order to update and circulate the Weekly 

Critical Dates Memorandum(56794910) 

280.00 1.40 392.00 

10/07/19 Lane, Deanna 

L. 

Review of docket and other various sources 

in order to update and circulate the weekly 

critical dates memorandum(56822577) 

280.00 1.80 504.00 

10/07/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56816973) 

270.00 0.30 81.00 

10/07/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to service 

lists.(56816974) 

270.00 0.20 54.00 

10/07/19 Rawles, Michael 

M. 

Revise and update master service list and 

e-mail service list with additions of new 

attorneys.(56816975) 

270.00 0.30 81.00 

10/08/19 Bookout, 

Kimberly M. 

Communicate with Committee about 

Magnum database to provide legal 

memorandums and filings.(56878468) 

250.00 0.40 100.00 

10/08/19 Landrio, Nikki 

M. 

Docket dates related to efilings, including 

hearings, objections and statutory deadlines 

in Compulaw for the main bankruptcy case 

and related proceedings for case team 

notification.(56790370) 

420.00 0.30 126.00 

10/08/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Alcala regarding 

docketing trial related dates for Tubbs trial 

scheduled January 2020.(56790389) 

420.00 0.20 84.00 

10/08/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

October 8, 2019 for communication to the 

committee (.1) and upload copy to the 

document management system for access 

by the team members (.1).(56790368) 

420.00 0.10 42.00 

10/08/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56817645) 

270.00 0.20 54.00 

10/09/19 Landrio, Nikki 

M. 

Receive, review and analysis of all efiled 

documents in the bankruptcy court and 

related proceedings and calendar related 

420.00 2.30 966.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 55

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 55

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

hearing dates, objections and statutory 

deadlines in Compulaw for notification to 

case teams.(56803747) 

10/09/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Attard regarding 

confirmation of dates to be docketed in 

connection with estimation trial and status 

conferences (.2) and prepare summary of 

same for verification and docketing in 

Compulaw (.6).(56803762) 

420.00 0.80 336.00 

10/09/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

October 9, 2019 for communication to the 

committee.(56803745) 

420.00 0.10 42.00 

10/09/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56817744) 

270.00 0.20 54.00 

10/10/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56818422) 

270.00 0.20 54.00 

10/11/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to service 

lists.(56818579) 

270.00 0.20 54.00 

10/11/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56818580) 

270.00 0.20 54.00 

10/11/19 Rawles, Michael 

M. 

Revise and update master service list and 

e-mail service list with additions of new 

attorneys.(56818664) 

270.00 0.50 135.00 

10/14/19 Kates, Elyssa S. Correspondence with Ms. Lane regarding 

pending deadlines.(56856634) 

760.00 0.20 152.00 

10/14/19 Kates, Elyssa S. Call with Mr. Esmont regarding 

administrative issues.(56856644) 

760.00 0.30 228.00 

10/14/19 Kates, Elyssa S. Correspondence with Ms. Lane and Ms. 

Landrio regarding calendaring 

issues.(56856649) 

760.00 0.10 76.00 

10/14/19 Landrio, Nikki 

M. 

Receive and review critical dates memo 

regarding upcoming scheduled matters 

420.00 0.80 336.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 56

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 56

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

circulated to the tort committee for review 

(.2) and validation of dates on the memo 

with dates tracked in Compulaw docketing 

system (.6).(56839446) 

10/14/19 Landrio, Nikki 

M. 

Receive and review notification regarding 

document maintenance in PG&E workspace 

and update document folder location 

consistent with case wide 

protocol.(56839447) 

420.00 0.20 84.00 

10/14/19 Landrio, Nikki 

M. 

Docket the statutory deadlines for efilings in 

bankruptcy case and related proceedings in 

Compulaw to ensure deadlines 

communicated to team members via 

calendar reminders.(56839449) 

420.00 2.70 1,134.00 

10/14/19 Landrio, Nikki 

M. 

Receive and review emails from Mr. Esmont 

regarding request for updates to the internal 

distribution list and external list with the tort 

committee and verify requirements for 

same.(56839454) 

420.00 0.30 126.00 

10/14/19 Landrio, Nikki 

M. 

Per request from Mr. Esmont coordinate 

implementation of updates to external 

distribution lists with the tort committee to 

add additional external 

recipients.(56839456) 

420.00 0.20 84.00 

10/14/19 Landrio, Nikki 

M. 

Per request from Ms. Greenfield coordinate 

implementation of access to the PG&E 

workspace, internal distribution lists, 

discovery management tools and provide 

summary of case wide procedures and 

protocols.(56839458) 

420.00 0.20 84.00 

10/14/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Hayes providing 

Ms. Hayes with case wide procedural 

memos and access to internal work spaces 

and data bases.(56839460) 

420.00 0.20 84.00 

10/14/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

October 10, 2019 through October 14, 2019 

for communication to the 

committee.(56839443) 

420.00 0.30 126.00 

10/14/19 Lane, Deanna Review of court docket and recent emails in 280.00 1.80 504.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 57

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 57

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

L. order to update and circulate the Weekly 

Critical Dates Memorandum(56865653) 

10/14/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56840391) 

270.00 0.20 54.00 

10/14/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to service 

lists.(56840392) 

270.00 0.20 54.00 

10/15/19 Bookout, 

Kimberly M. 

Communicate with Committee about 

Magnum database to provide documents 

relating to committee 

presentations.(56961027) 

250.00 0.40 100.00 

10/15/19 Landrio, Nikki 

M. 

Calendar in firm docketing system, 

Compulaw, the statutory deadlines relating 

to efilings in main case and related 

proceedings, for case team 

notification.(56839470) 

420.00 3.20 1,344.00 

10/15/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Greenfield 

regarding request to clarify dates included 

on the critical dates memo which is 

communicated to the tort 

committee.(56839477) 

420.00 0.20 84.00 

10/15/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

October 15, 2019 for communication to the 

committee.(56839468) 

420.00 0.10 42.00 

10/15/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56840393) 

270.00 0.20 54.00 

10/16/19 Bookout, 

Kimberly M. 

Communicate with Committee about 

Magnum database to provide documents 

relating to additional committee 

presentations.(56961348) 

250.00 0.40 100.00 

10/16/19 Kates, Elyssa S. Call with Mr. Esmont regarding 

administrative issues.(56856688) 

760.00 0.10 76.00 

10/16/19 Kates, Elyssa S. Correspondence with Mr. Esmont and 

others regarding filings for 

Magnum.(56856689) 

760.00 0.10 76.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 58

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 58

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/16/19 Landrio, Nikki 

M. 

Receive and review efiling notifications and 

analysis of same for calendaring in 

Compulaw docket system for case team 

notification of upcoming hearings and 

statutory deadlines.(56839488) 

420.00 2.90 1,218.00 

10/16/19 Landrio, Nikki 

M. 

Review notification regarding attorney 

product document maintenance on PG&E 

workspace (.1) and implement document 

profile updates to ensure files consistent 

with case procedures for document 

management protocol (.3).(56839495) 

420.00 0.40 168.00 

10/16/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

October 16, 2019 for communication to the 

committee.(56839486) 

420.00 0.10 42.00 

10/16/19 Landrio, Nikki 

M. 

Receive and review email from Mr. Esmont 

circulating the weekly critical dates memo 

for tort committee review advising upcoming 

scheduled hearings and deadlines (1) and 

maintenance of same in PG&E workspace 

for case team review (.1)(56839499) 

420.00 0.10 42.00 

10/16/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56840340) 

270.00 0.20 54.00 

10/17/19 Attard, Lauren 

T. 

Research current docket entries in the 

bankruptcy.(56872017) 

600.00 1.20 720.00 

10/17/19 Landrio, Nikki 

M. 

Receive and review notification regarding 

document maintenance and validate 

document meta data for document 

repository consistent with case wide 

protocols.(56845427) 

420.00 0.30 126.00 

10/17/19 Landrio, Nikki 

M. 

Docket in Compulaw the hearing dates and 

related statutory deadlines for efilings in the 

main case and related proceedings for 

calendar reminders and notification for team 

members.(56845428) 

420.00 2.20 924.00 

10/17/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Attard regarding 

clarification concerning the scheduling of 

Judge Montali's available hearing dates and 

420.00 0.20 84.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 59

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 59

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

timing.(56845431) 

10/17/19 Landrio, Nikki 

M. 

Email to Ms. Hutton and Mr. Jesic regarding 

updates to the PG&E team site and 

calendar page content.(56845432) 

420.00 0.20 84.00 

10/17/19 Landrio, Nikki 

M. 

Draft email to Mr. Jesic providing document 

links, language and summary of hearing 

dates to be included on PGE team 

site.(56845445) 

420.00 0.30 126.00 

10/17/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Hammon 

regarding monitoring the criminal 

proceeding docket for calendaring and case 

team notification purposes.(56845446) 

420.00 0.20 84.00 

10/17/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

October 17, 2019 for communication to the 

committee.(56845424) 

420.00 0.10 42.00 

10/17/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56840394) 

270.00 0.20 54.00 

10/17/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to service 

lists.(56840395) 

270.00 0.20 54.00 

10/17/19 Rawles, Michael 

M. 

Revise and update master service list and 

master e-mail service list with additions of 

new attorneys.(56840396) 

270.00 0.30 81.00 

10/18/19 Godsen, Brian 

J. 

Preliminary planning for PG&E site menu 

additions and homepage 

creation.(56898946) 

180.00 1.00 180.00 

10/18/19 Kinne, Tanya M. Telephone conference with Ms. Landrio 

regarding updating master service 

list.(56853236) 

365.00 0.20 73.00 

10/18/19 Landrio, Nikki 

M. 

Calendar efilings in Compulaw docketing 

system, including review and analysis of all 

efiled documents to verify upcoming 

hearings and related objection and reply 

deadlines for case team notifications of 

statutory deadlines.(56845452) 

420.00 2.60 1,092.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 60

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 60

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/18/19 Landrio, Nikki 

M. 

Discussion and email exchanges with Ms. 

Kinne regarding updating the master service 

list.(56845457) 

420.00 0.20 84.00 

10/18/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Esmont regarding 

request to update internal distribution lists to 

add new team members (.2) and coordinate 

implementation of same (.2).(56845468) 

420.00 0.40 168.00 

10/18/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

October 18, 2019 for communication to the 

committee.(56845450) 

420.00 0.10 42.00 

10/18/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56844693) 

270.00 0.20 54.00 

10/18/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to service 

lists.(56844694) 

270.00 0.20 54.00 

10/18/19 Rawles, Michael 

M. 

Revise and update master service list and 

master e-mail service list with additions of 

new attorneys.(56844695) 

270.00 0.20 54.00 

10/19/19 Dumas, Cecily 

A. 

Review Kates memo on docket filings and 

provide direction(56845734) 

950.00 0.30 285.00 

10/19/19 Landrio, Nikki 

M. 

Calendar in firm docketing system, 

Compulaw, the statutory deadlines relating 

to efilings in main case and related 

proceeding for case team 

notification.(56845471) 

420.00 0.90 378.00 

10/19/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

October 19, 2019 for communication to the 

committee.(56845470) 

420.00 0.10 42.00 

10/20/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian and others regarding staffing matters 

and pending issues.(56901310) 

760.00 0.90 684.00 

10/20/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Dumas regarding 

request to Compulaw docketed dates to 

appear in outlook calendar.(56845996) 

420.00 0.20 84.00 

10/20/19 Landrio, Nikki Review and analysis of efiling notifications 420.00 1.40 588.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 61

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 61

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. and docket hearing dates, objection due 

dates statutory deadlines in Compulaw for 

notification of upcoming deadlines for the 

case team for main case and related 

proceeding filings.(56845998) 

10/20/19 Landrio, Nikki 

M. 

Receive and review notification regarding 

attorney work product maintenance in 

PG&E workspace (.1) and update document 

profiles consistent with case procedures to 

ensure access to documents 

(.2).(56845999) 

420.00 0.30 126.00 

10/20/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

October 20, 2019 for communication to the 

committee.(56845995) 

420.00 0.10 42.00 

10/21/19 Godsen, Brian 

J. 

PG&E site menu additions and homepage 

creation.(56898950) 

180.00 2.00 360.00 

10/21/19 Kates, Elyssa S. Correspondence with Mr. Esmont and 

others regarding hearing 

transcripts.(56901314) 

760.00 0.10 76.00 

10/21/19 Kates, Elyssa S. Call with Ms. Green regarding pending 

assignments.(56901329) 

760.00 0.20 152.00 

10/21/19 Kates, Elyssa S. Call with Mr. Esmont regarding pending 

assignments.(56901330) 

760.00 0.10 76.00 

10/21/19 Kinne, Tanya M. Review docket; update master service 

list.(56944446) 

365.00 0.20 73.00 

10/21/19 Landrio, Nikki 

M. 

Review and analysis of efiling notifications 

for efilings in main bankruptcy case and 

related proceedings and docket hearing 

dates, objection due dates statutory 

deadlines in Compulaw for notification of 

upcoming deadlines for the case 

team.(56872104) 

420.00 1.70 714.00 

10/21/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Jesic regarding 

new adversary proceeding to be added to 

docket summary distribution to case team 

for notification of efilings and update to the 

team site regarding same.(56872117) 

420.00 0.20 84.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 62

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 62

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/21/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Dumas regarding 

Outlook calendar updates and synching with 

Compulaw PG&E docket events.(56872123) 

420.00 0.20 84.00 

10/21/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

October 21, 2019 for communication to the 

committee.(56872102) 

420.00 0.10 42.00 

10/21/19 Lane, Deanna 

L. 

Review of court docket and recent emails in 

order to update and circulate the Weekly 

Critical Dates Memorandum(56865657) 

280.00 1.30 364.00 

10/22/19 Godsen, Brian 

J. 

Changes to the PG&E homepage based on 

user feedback.(56898947) 

180.00 1.00 180.00 

10/22/19 Landrio, Nikki 

M. 

Calendar deadlines in Compulaw for efilings 

in the main case and related proceedings to 

provide case team with notification of 

upcoming hearings and statutory 

deadlines.(56872130) 

420.00 1.60 672.00 

10/22/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Esmont and Ms. 

McCabe regarding additional members 

added to tort committee distribution list used 

for communications with the tort 

committee.(56872131) 

420.00 0.20 84.00 

10/22/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Hammon 

regarding docketing deadlines for response 

to interrogatories and Rule 30(b)(6) 

subpoenas.(56872153) 

420.00 0.20 84.00 

10/22/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Jesic regarding 

the development and updates to the PG&E 

team site docket tab where docket filings 

are maintained as a repository for case 

team access and provide comments to 

same.(56872157) 

420.00 0.30 126.00 

10/22/19 Landrio, Nikki 

M. 

Update the PG&E team member list in 

Compulaw to add additional team members 

requesting Outlook docket reminders 

through Compulaw firm docketing 

system.(56872161) 

420.00 0.20 84.00 

10/22/19 Landrio, Nikki 

M. 

Email with Mr. Esmont confirming additional 

team members to be added to external 

420.00 0.30 126.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 63

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 63

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

distribution list with tort committee (.1) and 

coordinate implementation of same 

(.2).(56872162) 

10/22/19 Landrio, Nikki 

M. 

Per request from Mr. Foix update the PG&E 

member team list for receipt of docket 

reminders for events calendared in 

Compulaw.(56872164) 

420.00 0.10 42.00 

10/22/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

October 22, 2019 for communication to the 

committee.(56872128) 

420.00 0.10 42.00 

10/22/19 Payne Geyer, 

Tiffany

Correspondence with Joe Esmont and Liz 

Green regarding billing task codes and 

classification of time entries for make-whole 

research.(56880888) 

455.00 0.20 91.00 

10/23/19 Kates, Elyssa S. Correspondence with Ms. Bookout and 

others regarding filings for 

Magnum.(56901352) 

760.00 0.10 76.00 

10/23/19 Kinne, Tanya M. Review docket (.40); update master service 

list (.40).(56944511) 

365.00 0.80 292.00 

10/23/19 Landrio, Nikki 

M. 

Receive, review and analysis of efilings in 

main case and related proceedings and 

docket related deadlines and hearing dates 

in Compulaw for case team reminders and 

notification.(56893311) 

420.00 3.90 1,638.00 

10/23/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Jesic regarding 

updating the PG&E team site home page to 

reflect the correct time for Judge Montali's 

reserved hearing dates.(56893316) 

420.00 0.30 126.00 

10/23/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

October 23, 2019 for communication to the 

committee.(56893309) 

420.00 0.10 42.00 

10/24/19 Godsen, Brian 

J. 

Preliminary planning for changes to the 

docket list.(56898948) 

180.00 1.00 180.00 

10/24/19 Kinne, Tanya M. Review docket (.20); update master service 

list (.20).(56944517) 

365.00 0.40 146.00 

10/24/19 Landrio, Nikki Review and analysis of docket filings and 420.00 4.20 1,764.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 64

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 64

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. calendar statutory deadlines and hearings in 

Compulaw for case team 

notification.(56896866) 

10/24/19 Landrio, Nikki 

M. 

Discussion with Ms. Greenfield regarding 

access of the PG&E team site to review 

state court docket filings.(56896870) 

420.00 0.20 84.00 

10/24/19 Landrio, Nikki 

M. 

Receive and review notification regarding 

case document maintenance and revise 

attorney work product document profiles to 

correspond to case procedures and ensure 

proper maintenance of same.(56896879) 

420.00 0.30 126.00 

10/24/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Greenfield 

regarding request for access to local share 

drive for the San Francisco office services 

department to assist with copy and print 

jobs.(56896883) 

420.00 0.20 84.00 

10/24/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

October 24, 2019 for communication to the 

committee.(56896864) 

420.00 0.10 42.00 

10/25/19 Godsen, Brian 

J. 

Changes to the docket list, including sorting 

by docket number and date filed, changes 

to group labels related to case, and 

resolving docket entries that were not 

assigned to a case.(56898949) 

180.00 3.00 540.00 

10/25/19 Kinne, Tanya M. Review docket (.10); revise master service 

list (.10).(56944522) 

365.00 0.20 73.00 

10/25/19 Landrio, Nikki 

M. 

Review efilings and analysis of same for 

docketing in Compulaw regarding hearings, 

objection deadlines for notification to the 

case team members of upcoming statutory 

deadlines in bankruptcy court and related 

proceedings.(56898332) 

420.00 2.60 1,092.00 

10/25/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Esmont regarding 

request to coordinate upload of October 

2019 hearing transcript to Magnum for tort 

committee review (.2) and coordinate same 

with litigation services (.1)(56898346) 

420.00 0.30 126.00 

10/25/19 Landrio, Nikki Email exchanges with Mr. Jesic regarding 420.00 0.40 168.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 65

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 65

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. enhancement to the PG&E team site docket 

page (.2) and review same to provide 

feedback regarding content and functionality 

(.2).(56898349) 

10/25/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

October 25, 2019 for communication to the 

committee.(56898329) 

420.00 0.10 42.00 

10/26/19 Landrio, Nikki 

M. 

Receive and review email notification 

regarding document maintenance in PG&E 

workspace (.2) and update document 

profiles for attorney work product in 

accordance with case wide procedures 

(.2).(56898350) 

420.00 0.40 168.00 

10/26/19 Landrio, Nikki 

M. 

Calendar in firm docketing system, 

Compulaw, the statutory deadlines relating 

to efilings, for case team notification and 

discovery related deadline per service of 

various discovery related document by and 

on the tort committee.(56898351) 

420.00 2.30 966.00 

10/26/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

October 26, 2019 for communication to the 

committee.(56898352) 

420.00 0.10 42.00 

10/28/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Morris, Ms. Attard, Ms. Green, 

Mr. Esmont and others regarding pending 

deadlines and assignments.(56948313) 

760.00 0.80 608.00 

10/28/19 Kates, Elyssa S. Call with Ms. Lane regarding pending 

deadlines.(56948314) 

760.00 0.10 76.00 

10/28/19 Kates, Elyssa S. Correspondence with Ms. Lane regarding 

pending deadlines.(56948315) 

760.00 0.10 76.00 

10/28/19 Kates, Elyssa S. Call with Mr. Esmont regarding pending 

assignments.(56948316) 

760.00 0.10 76.00 

10/28/19 Kates, Elyssa S. Preparation of critical dates 

memo.(56948325) 

760.00 0.40 304.00 

10/28/19 Landrio, Nikki 

M. 

Docket in Compulaw the hearing dates and 

related statutory deadlines for efilings in the 

main case, adversary proceedings and 

420.00 1.90 798.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 66

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 66

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

related appeals and discovery deadlines for 

calendar reminders and notification of 

upcoming scheduled matters for team 

members.(56942344) 

10/28/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Esmont regarding 

additional task codes for billing and 

notification to case team regarding 

same.(56942359) 

420.00 0.20 84.00 

10/28/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

October 28, 2019 for communication to the 

committee.(56942346) 

420.00 0.10 42.00 

10/28/19 Lane, Deanna 

L. 

Review of court docket and recent emails in 

order to update and circulate the Weekly 

Critical Dates Memorandum(56904937) 

280.00 1.90 532.00 

10/29/19 Kates, Elyssa S. Calls with Mr. Esmont regarding new 

matters filed against the debtors.(56948333) 

760.00 0.40 304.00 

10/29/19 Kates, Elyssa S. Preparation of analysis of pending 

deadlines in preparation for conference call 

with Ms. Dumas, Ms. Green and Mr. 

Esmont.(56948337) 

760.00 1.10 836.00 

10/29/19 Kates, Elyssa S. Call with Ms. Dumas, Ms. Green and Mr. 

Esmont regarding pending assignments, 

inverse condemnation, claims estimation, 

recent hearings and other 

matters.(56948339) 

760.00 1.50 1,140.00 

10/29/19 Landrio, Nikki 

M. 

Receive, review and analysis of efilings in 

the bankruptcy court and related 

proceedings and calendar deadlines in 

Compulaw, firm docketing system, for 

calendar reminders and notifications to 

team members.(56942365) 

420.00 2.40 1,008.00 

10/29/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Esmont and Ms. 

Payne regarding request for new billing task 

code (.1) and coordinate implementation of 

same with Ms. Roesch (.2).(56942376) 

420.00 0.30 126.00 

10/29/19 Landrio, Nikki 

M. 

Prepare meta data file for case detail for the 

PG&E team site docket page and 

preparation for discovery 

420.00 0.70 294.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 67

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 67

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

tracking.(56942384) 

10/29/19 Landrio, Nikki 

M. 

Discussion and email exchanges with Mr. 

Esmont regarding billing requirements (.4) 

and paralegal staffing requirements 

(.2).(56942385) 

420.00 0.60 252.00 

10/29/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

October 29, 2019 for communication to the 

committee.(56942363) 

420.00 0.10 42.00 

10/30/19 Landrio, Nikki 

M. 

Prepare and finalize email to Ms. Berle 

providing case procedural memos and 

access to the various systems, data bases, 

and PG&E workspace for document 

maintenance.(56942398) 

420.00 0.20 84.00 

10/30/19 Landrio, Nikki 

M. 

Email to Ms. Dewey requesting update to 

the distribution list for notification of PG&E 

news letter to include new team 

members.(56942399) 

420.00 0.10 42.00 

10/30/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Roesch 

regarding implementation of new billing task 

codes per Ms. Dumas request.(56942404) 

420.00 0.20 84.00 

10/30/19 Landrio, Nikki 

M. 

Advise case team of new billing task codes 

for time entries.(56942405) 

420.00 0.20 84.00 

10/30/19 Landrio, Nikki 

M. 

Per request from Ms. Zuberi coordinate 

removal from all systems, distributions lists 

and docket reminders.(56942412) 

420.00 0.20 84.00 

10/30/19 Landrio, Nikki 

M. 

Docket in Compulaw the statutory deadlines 

and hearing dates for main case efilings and 

efilings in related proceedings for case team 

notification and reminders.(56942414) 

420.00 0.70 294.00 

10/30/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

October 30, 2019 for communication to the 

committee.(56942409) 

420.00 0.10 42.00 

10/30/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56944286) 

270.00 0.20 54.00 

10/30/19 Rawles, Michael Review of recently filed pleadings regarding 270.00 0.20 54.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 68

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 68

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. additional attorneys to be added to service 

lists.(56944287) 

10/30/19 Rawles, Michael 

M. 

Revise and update master service list and 

master e-mail service list with additions of 

new attorneys.(56944288) 

270.00 0.30 81.00 

10/31/19 Landrio, Nikki 

M. 

Review and analysis of efiled documents in 

main case and related proceedings and 

calendar related deadlines and hearing 

dates in Compulaw, docketing system, for 

case team Outlook notification of upcoming 

events.(56942431) 

420.00 2.30 966.00 

10/31/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Jesic regarding 

status of development of client portal for 

review and tracking of third party actions as 

requested by Ms. Kates and status of 

implementing team accessible link to portal 

via favorites tool.(56942438) 

420.00 0.30 126.00 

10/31/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Esmont and Ms. 

Attard regarding scheduling order for 

docketing (.2) and review of same for 

verification of dates (.2).(56942443) 

420.00 0.40 168.00 

10/31/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

October 31, 2019 for communication to the 

committee.(56942429) 

420.00 0.10 42.00 

10/31/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to service 

lists.(56952610) 

270.00 0.20 54.00 

10/31/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56952611) 

270.00 0.20 54.00 

10/31/19 Rawles, Michael 

M. 

Revise and update master service list and 

master e-mail service list with additions of 

new attorneys.(56952612) 

270.00 0.30 81.00 

Case Administration (docket updates, WIP and calendar)(006) 110.50 45,199.00 

10/16/19 Dumas, Cecily 

A. 

Brief review of CCA comments to plan (.4); 

email Rose re same (.2)(56843501) 

950.00 0.60 570.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 69

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 69

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

CCA and other Aggregator Issues(007) 0.60 570.00 

10/01/19 Esmont, Joseph 

M. 

Attention to discovery planning with respect 

to Termination of Exclusivity (3.2); Review 

and summarize backstop commitment 

letters (2.1); strategy regarding plan of 

reorganization issues (1.8).(56969729) 

600.00 7.10 4,260.00 

10/01/19 Parrish, Jimmy 

D. 

Review and analyze TCC and Bondholder 

term sheet in connection with potential 

Debtor challenges to the same.(56785399) 

590.00 2.10 1,239.00 

10/02/19 Blanchard, 

Jason I. 

Conduct legal research on issues related to 

the TCC's and Bondholders' 

plan.(56775654) 

650.00 8.10 5,265.00 

10/02/19 Blanchard, 

Jason I. 

Confer with Mr. Rose regarding issues 

related to the review of documents 

requested by Debtors in connection to the 

TCC's and Bondholders' proposed 

plan.(56775655) 

650.00 0.20 130.00 

10/02/19 Blanchard, 

Jason I. 

Conferences with Mr. Rose regarding legal 

research on issues related to the TCC's and 

Bondholders' plan.(56775658) 

650.00 0.40 260.00 

10/02/19 Dumas, Cecily 

A. 

Review and revise notice of amended term 

sheet (.3); telephone conference Rose re 

same (.4)(56781830) 

950.00 0.70 665.00 

10/02/19 Esmont, Joseph 

M. 

Prepare plan amendments (2.4); review 

public entity settlement with respect to plan 

amendments (.8)(57067444) 

600.00 3.20 1,920.00 

10/02/19 Kates, Elyssa S. Analysis of plan issues to prepare 

opposition.(56774993) 

760.00 2.10 1,596.00 

10/02/19 Kates, Elyssa S. Correspondence with Ms. Green, Mr. 

Esmont, and Mr. Rose regarding an 

amendment to the term sheet.(56774994) 

760.00 0.20 152.00 

10/02/19 Kates, Elyssa S. Analysis of term sheet to prepare 

amendment.(56774995) 

760.00 0.90 684.00 

10/02/19 Richardson, 

David J.

Review case law re deposition 

issues(56773102) 

685.00 0.20 137.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 70

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 70

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/02/19 Richardson, 

David J.

Review documents produced by 

bondholders re issues and exhibits for 

deposition preparation(56773103) 

685.00 4.70 3,219.50 

10/02/19 Richardson, 

David J.

(Plan) conference calls with Ms Morris and 

Mr Richardson regarding discovery and 

deposition issues(56773108) 

685.00 0.40 274.00 

10/02/19 Richardson, 

David J.

Participate in conference call with equity 

counsel re plan(56773109) 

685.00 2.60 1,781.00 

10/02/19 Richardson, 

David J.

(Plan) Deposition prep with Mr 

Williams(56773110) 

685.00 1.40 959.00 

10/02/19 Richardson, 

David J.

(Plan) conf calls with bondholders counsel 

regarding discovery issues(56773111) 

685.00 1.10 753.50 

10/02/19 Rose, Jorian L. Meeting with equity holders regarding 

Plan.(56760588) 

1,010.00 2.80 2,828.00 

10/02/19 Rose, Jorian L. Review Plan discovery from bondholders for 

deposition of Mr. Williams.(56760589) 

1,010.00 1.80 1,818.00 

10/02/19 Rose, Jorian L. Conference calls with bondholders' counsel 

regarding discovery issues.(56760590) 

1,010.00 1.10 1,111.00 

10/02/19 Rose, Jorian L. Deposition prep with Mr. 

Williams.(56760591) 

1,010.00 1.40 1,414.00 

10/02/19 Rose, Jorian L. Conference calls with Ms. Morris and Mr. 

Richardson regarding discovery and 

deposition issues.(56760592) 

1,010.00 0.40 404.00 

10/02/19 Rose, Jorian L. Meeting with Plan subcommittee regarding 

equity meeting.(56760593) 

1,010.00 0.80 808.00 

10/02/19 Sabella, 

Michael A. 

Work on legal research into make-whole 

issue raised in context of plan 

dispute.(56771491) 

610.00 0.80 488.00 

10/03/19 Blanchard, 

Jason I. 

Confer with Mr. Rose regarding issues 

related to the review of documents related 

to the TCC's and Bondholders' proposed 

plan.(56775661) 

650.00 0.10 65.00 

10/03/19 Blanchard, 

Jason I. 

Confer with Mr. Rose regarding legal 

research on issues related to the TCC's and 

650.00 0.20 130.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 71

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 71

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Bondholders' plan.(56775662) 

10/03/19 Blanchard, 

Jason I. 

Analyze issues related to the TCC's and 

Bondholders' plan.(56775665) 

650.00 2.20 1,430.00 

10/03/19 Blanchard, 

Jason I. 

Telephone conferences with Mr. Esmont 

regarding issues related to the review of 

documents related to the TCC's and 

Bondholders' proposed plan.(56775666) 

650.00 0.30 195.00 

10/03/19 Blanchard, 

Jason I. 

Draft summary of legal research issues 

related to the TCC's and Bondholders' 

plan.(56775667) 

650.00 1.20 780.00 

10/03/19 Carolan, 

Christopher J. 

Review commitment letter and term sheet 

for notes offering.(56765381) 

875.00 2.10 1,837.50 

10/03/19 Esmont, Joseph 

M. 

Call with case management team regarding 

workflows on plan confirmation and new 

estimation issues, including preparation 

time(56969728) 

600.00 1.70 1,020.00 

10/03/19 Esmont, Joseph 

M. 

Prepare plan amendments (2.2); 

consideration of plan amendments with 

respect to public entity settlement, including 

discussions with Akin regarding the same 

(1.5).(56969737) 

600.00 3.70 2,220.00 

10/03/19 Fuller, Lars H. Analyze criminal liability penalty in plan 

issue.(56762693) 

545.00 0.80 436.00 

10/03/19 Goodman, Eric 

R. 

Conference call with Baker team regarding 

plan negotiations and upcoming committee 

meeting.(56767092) 

800.00 1.50 1,200.00 

10/03/19 Julian, Robert Attend TCC meeting on equity offer re new 

plan(56769686) 

1,175.00 0.50 587.50 

10/03/19 Kates, Elyssa S. Call with Mr. Esmont regarding plan issues 

and the amended term sheet.(56774999) 

760.00 0.30 228.00 

10/03/19 Kates, Elyssa S. Correspondence with Mr. Rose and Mr. 

Esmont regarding the amended term 

sheet.(56775000) 

760.00 0.10 76.00 

10/03/19 Kates, Elyssa S. Preparation of amended term 

sheet.(56775001) 

760.00 3.30 2,508.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 72

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Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 72

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/03/19 Kates, Elyssa S. Call with Mr. Wittenberg regarding the 

amended plan term sheet.(56775003) 

760.00 0.10 76.00 

10/03/19 Kates, Elyssa S. Call with Mr. Rose regarding the amended 

plan term sheet.(56775004) 

760.00 0.10 76.00 

10/03/19 Kates, Elyssa S. Correspondence with Mr. Carolan, Mr. 

Callesen, Ms. Green and Mr. Esmont 

regarding the amended commitment letter 

from the Noteholders.(56775005) 

760.00 0.10 76.00 

10/03/19 Kates, Elyssa S. Correspondence with Mr. Wittenberg 

regarding the term sheet.(56775006) 

760.00 0.10 76.00 

10/03/19 Kates, Elyssa S. Correspondence with Mr. Esmont, Mr. 

Botter, Mr. Wittenberg and Mr. Rose 

regarding the term sheet.(56775010) 

760.00 0.10 76.00 

10/03/19 Richardson, 

David J.

Review memo on sub rosa plan issues 

(0.50), research case law on sub rosa plan 

issues (0.80).(56773115) 

685.00 1.30 890.50 

10/03/19 Richardson, 

David J.

Work on discovery to PG&E regarding 

plan.(57067445) 

685.00 0.40 274.00 

10/03/19 Rose, Jorian L. Prepare for deposition for Mr. Williams 

regarding plan.(56769167) 

1,010.00 1.10 1,111.00 

10/03/19 Rose, Jorian L. Telephone conferences with Mr. Parrish 

regarding Rosenbaum deposition regarding 

plan.(56769168) 

1,010.00 0.40 404.00 

10/03/19 Rose, Jorian L. Review and revise plan term 

sheet.(56769170) 

1,010.00 1.80 1,818.00 

10/03/19 Rose, Jorian L. Telephone conferences with Mr. Esmont 

regarding plan term sheet 

changes.(56769171) 

1,010.00 0.60 606.00 

10/03/19 Sabella, 

Michael A. 

Phone conference with Mr. Esmont 

regarding proposed research and drafting 

assignments in connection with filed plans 

of reorganization.(56771497) 

610.00 0.20 122.00 

10/03/19 Sagerman, Eric 

E. 

Communications Julian re bondholder 

plan(56770233) 

1,145.00 0.30 343.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 73

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 73

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/04/19 Blanchard, 

Jason I. 

Conduct legal research on issues related to 

the TCC's and Bondholders' 

plan.(56775679) 

650.00 1.30 845.00 

10/04/19 Carolan, 

Christopher J. 

Complete review and provide comments on 

commitment letter for exit 

funding.(56768095) 

875.00 2.40 2,100.00 

10/04/19 Dumas, Cecily 

A. 

Telephone conference Esserman and work 

with Esmont, Botter on incorporating settling 

PE treatment in proposed plan(56783572) 

950.00 1.20 1,140.00 

10/04/19 Dumas, Cecily 

A. 

Telephone conference Pitre (.2); telephone 

conference Cabraser (.2) re creditor 

plan(56783573) 

950.00 0.40 380.00 

10/04/19 Esmont, Joseph 

M. 

Revise and finalize plan amendment (2.3); 

Confer with Akin, Ms. Dumas, Mr. Rose and 

others separately regarding the same 

(1.6).(56969738) 

600.00 3.90 2,340.00 

10/04/19 Fuller, Lars H. Analyze Bondholder/TCC Second Amended 

Plan Term Sheet.(56788440) 

545.00 0.60 327.00 

10/04/19 Fuller, Lars H. Analyze Subrogration Committee objection 

to motion to terminate 

exclusivity.(56788442) 

545.00 0.90 490.50 

10/04/19 Green, 

Elizabeth A. 

Analysis of issues related to plan, discovery, 

and rule 26.(56770928) 

690.00 1.10 759.00 

10/04/19 Green, 

Elizabeth A. 

Attention to strategy regarding bondholder 

plan.(56770932) 

690.00 0.80 552.00 

10/04/19 Kates, Elyssa S. Call with Mr. Esmont regarding plan 

confirmation issues.(56775025) 

760.00 0.30 228.00 

10/04/19 Kates, Elyssa S. Preparation of analysis for use in opposition 

to the debtors' amended joint 

plan.(56775026) 

760.00 2.10 1,596.00 

10/04/19 Kates, Elyssa S. Correspondence with Mr. Carolan, Ms. 

Green and Mr. Esmont regarding 

commitment letter issues.(56775028) 

760.00 0.10 76.00 

10/04/19 Kates, Elyssa S. Analysis of commitment letter 760.00 0.30 228.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 74

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 74

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

issues.(56775029) 

10/04/19 Richardson, 

David J.

Review case law on sub rosa plan issues 

(0.90), work on brief re same 

(1.20)(56773125) 

685.00 2.10 1,438.50 

10/04/19 Rose, Jorian L. Review term sheet and analyze release 

issues with subrogation insurers.(56769160) 

1,010.00 1.90 1,919.00 

10/05/19 Kates, Elyssa S. Preparation of analysis for plan 

opposition.(56775021) 

760.00 9.70 7,372.00 

10/05/19 Kates, Elyssa S. Call with Mr. Esmont regarding confirmation 

issues.(56775022) 

760.00 0.20 152.00 

10/05/19 Rose, Jorian L. Telephone conference with Mr. Botter 

regarding plan issues.(56769151) 

1,010.00 0.30 303.00 

10/05/19 Rose, Jorian L. Prepare summary of plan related 

depositions for call with Ms. 

Dumas.(56769154) 

1,010.00 0.80 808.00 

10/06/19 Esmont, Joseph 

M. 

Analyze issues related to value of potential 

offer from Debtor regarding plan.(56969755) 

600.00 2.20 1,320.00 

10/06/19 Kates, Elyssa S. Analysis of release issues in connection 

with plan confirmation.(56817087) 

760.00 0.70 532.00 

10/07/19 Esmont, Joseph 

M. 

Confer with internal team regarding 

disputed plan issues, particularly make 

whole and interest rates, as well as 

valuations of potential debtor offers. 

(1.3)(56969757) 

600.00 1.30 780.00 

10/07/19 Fuller, Lars H. Analyze bondholder repayment issue 

regarding plan.(56772410) 

545.00 0.40 218.00 

10/07/19 Green, 

Elizabeth A. 

Analysis of issues related to RSA, 

9019.(56783943) 

690.00 1.10 759.00 

10/07/19 Kates, Elyssa S. Call with Mr. Layden regarding the analysis 

of the plan.(56817095) 

760.00 0.40 304.00 

10/07/19 Kates, Elyssa S. Analysis of plan to facilitate 

opposition.(56817105) 

760.00 1.40 1,064.00 

10/07/19 Kates, Elyssa S. Analysis of legal issues in the Ninth Circuit 760.00 1.70 1,292.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 75

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 75

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

regarding confirmation 

requirements.(56817107) 

10/07/19 Layden, Andrew 

V. 

Review Debtors' First Amended Plan (DE 

3966) Articles 6-12 and begin drafting 

internal memorandum on terms of same 

and specific potential objections 

thereto.(56810308) 

410.00 1.80 738.00 

10/07/19 Richardson, 

David J.

Telephone conference with Akin counsel re 

coordination of 30(b)(6) depositions 

regarding plan.(56828802) 

685.00 0.70 479.50 

10/07/19 Richardson, 

David J.

Research case law on bad faith claim 

issues for 9019 opposition (1.30), review 

district court pleadings re issues and 

admissions for 9019 opposition (0.50), 

research case law on 9019 standards and 

burdens for same (0.70), work on opposition 

brief to 9019 motion (4.40), exchange 

emails with R. Julian and C. Dumas re first 

draft of same (0.10)(56828804) 

685.00 7.00 4,795.00 

10/08/19 Attard, Lauren 

T. 

Preparations for depositions regarding 

subrogation settlement (2.5); review 

documents in preparation for deposition 

(1.6); coordinate review of documents in 

preparation for depositions (2.8); email 

communications with Mr. Richardson, Ms. 

Morris, and consultants regarding 

substance of review (.7).(56828398) 

600.00 7.60 4,560.00 

10/08/19 Esmont, Joseph 

M. 

Strategic planning regarding make whole 

and interest issues.(56969858) 

600.00 1.90 1,140.00 

10/08/19 Green, 

Elizabeth A. 

Analysis of issues related to 9019 regarding 

plan.(56819439) 

690.00 0.40 276.00 

10/08/19 Green, 

Elizabeth A. 

Additional analysis of 9019 regarding RSA 

and evidence issues related 

thereto.(56819440) 

690.00 1.80 1,242.00 

10/08/19 Kates, Elyssa S. Analysis of impairment, classification and 

other confirmation issues to prepare 

opposition to the amended plan.(56817111) 

760.00 4.10 3,116.00 

10/08/19 Kates, Elyssa S. Analysis of plan provisions to prepare 760.00 2.70 2,052.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 76

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 76

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

opposition to the debtors' amended 

plan.(56817113) 

10/08/19 Kates, Elyssa S. Call with Mr. Esmont regarding plan 

issues.(56817119) 

760.00 0.20 152.00 

10/08/19 Kates, Elyssa S. Correspondence with Mr. Layden regarding 

the debtors' joint plan.(56817120) 

760.00 0.10 76.00 

10/08/19 Kates, Elyssa S. Call with Mr. Layden regarding the debtors' 

joint amended plan.(56817121) 

760.00 0.10 76.00 

10/08/19 Layden, Andrew 

V. 

Continue review of Debtors' First Amended 

Plan (DE 3966) Articles 6-12 and draft 

internal memorandum on terms of same 

and specific potential objections 

thereto.(56810319) 

410.00 7.30 2,993.00 

10/08/19 Murphy, Keith 

R. 

Correspond with Mr. Richardson regarding 

assistance with deposition prep, assist with 

protocol for document review.(56955607) 

1,110.00 1.70 1,887.00 

10/08/19 Murphy, Keith 

R. 

Review the SubRo settlement motion and 

Restructuring Services 

Agreement.(56955612) 

1,110.00 0.70 777.00 

10/08/19 Murphy, Keith 

R. 

Review Ad hoc Subro’s responses to 

document requests and Rule 30(b)(6) 

notice.(56955613) 

1,110.00 0.50 555.00 

10/08/19 Murphy, Keith 

R. 

Confer with Mr. Sabella and Mr. Blanchard 

to discuss review of the Subro documents to 

assist with deposition prep.(56955615) 

1,110.00 0.70 777.00 

10/08/19 Richardson, 

David J.

Review Willkie correspondence re release 

(0.10), review documents re release drafts 

(0.20), exchange emails with R. Julian re 

same (0.10), exchange emails with C. 

Dumas re same (0.10)(56828807) 

685.00 0.50 342.50 

10/08/19 Richardson, 

David J.

Team call re plan issues and 

coordination.(56828811) 

685.00 1.00 685.00 

10/08/19 Rose, Jorian L. Telephone conference with Messrs. 

Williams and Skikos regarding Plan 

questions.(56792171) 

1,010.00 0.70 707.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 77

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 77

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/08/19 Sabella, 

Michael A. 

Phone conference with Mr. Murphy 

regarding documents produced as part of 

depositions in case for purposes of plan 

analysis.(56800543) 

610.00 0.20 122.00 

10/08/19 Sabella, 

Michael A. 

Discussions with Mr. Murphy regarding 

upcoming depositions and correspondence 

with Mr. Richardson regarding documents to 

be reviewed in connection with 

same.(56800546) 

610.00 0.70 427.00 

10/08/19 Sabella, 

Michael A. 

Review motion papers and draft objection in 

connection with the subrogation settlement 

and the restructuring support agreement 

and upcoming depositions.(56800550) 

610.00 1.80 1,098.00 

10/08/19 Sabella, 

Michael A. 

Begin to work on document review in 

connection with upcoming depositions 

regarding plan.(56800551) 

610.00 1.70 1,037.00 

10/08/19 Sagerman, Eric 

E. 

Telephone call with Green regarding plan 

issues(56817696) 

1,145.00 0.30 343.50 

10/09/19 Attard, Lauren 

T. 

Preparation for depositions with regard to 

subrogation settlement (3.3); call with 

Lincoln regarding plans for depositions (.6); 

telephone call with bondholders regarding 

plans for deposition (.6).(56828718) 

600.00 4.50 2,700.00 

10/09/19 Dumas, Cecily 

A. 

Outline plan provisions for joint 

plan(56829423) 

950.00 2.40 2,280.00 

10/09/19 Goodman, Eric 

R. 

Telephone call with Ms. Green regarding 

NOL issue (.2); telephone call with Mr. Rose 

regarding NOL issue (.4).(56808969) 

800.00 0.60 480.00 

10/09/19 Layden, Andrew 

V. 

Continue review of Debtors' First Amended 

Plan (DE 3966) Articles 6-12 and draft 

internal memorandum on terms of same 

and specific potential objections 

thereto.(56810323) 

410.00 2.10 861.00 

10/09/19 Richardson, 

David J.

Work on script of questions for 30(B)(6) 

depositions(56828813) 

685.00 2.80 1,918.00 

10/09/19 Richardson, 

David J.

Review documents from subrogation group 

for deposition exhibits(56828814) 

685.00 3.70 2,534.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 78

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 78

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/09/19 Richardson, 

David J.

Review document production from Debtor re 

exhibits for plan depositions(56828815) 

685.00 4.20 2,877.00 

10/09/19 Richardson, 

David J.

Telephone conference with financial 

advisors re plan issues for 30(b(6) 

depositions(56828816) 

685.00 0.70 479.50 

10/09/19 Richardson, 

David J.

Telephone conference with bondholders' 

counsel re coordination for 30(b)(6) 

depositions(56828817) 

685.00 0.70 479.50 

10/09/19 Rose, Jorian L. Telephone conferences with Mr. Goodman 

regarding tax and plan issues.(56795322) 

1,010.00 0.40 404.00 

10/09/19 Sabella, 

Michael A. 

Continue to work on document review for 

relevant/hot documents in connection with 

upcoming depositions and correspondence 

with Mr. Richardson regarding 

same.(56800559) 

610.00 7.40 4,514.00 

10/09/19 Sabella, 

Michael A. 

Correspondence with Ms. Dumas, Mr. 

Rose, Mr. Murphy and others termination of 

exclusivity and plan drafting and 

analysis.(56800560) 

610.00 0.30 183.00 

10/10/19 Attard, Lauren 

T. 

Attend deposition of subrogation's 30(b)(6) 

witness as second chair (6.2); discussions 

with Ms. Morris and Mr. Richardson 

regarding the same (.3); preparations for 

deposition of the Debtors' 30(b)(6) witness 

(.8); telephone conversation with Mr. Paul 

Glassman regarding the bondholder plan 

(.3).(56829218) 

600.00 7.60 4,560.00 

10/10/19 Blanchard, 

Jason I. 

Conference call with Messrs. Murphy, 

Sabella and Esmont to discuss research 

assignment related to plan 

confirmation.(56813023) 

650.00 0.60 390.00 

10/10/19 Blanchard, 

Jason I. 

Analyze issues related to plan 

confirmation.(56813024) 

650.00 3.50 2,275.00 

10/10/19 Blanchard, 

Jason I. 

Participate in meetings with Messrs. Murphy 

and Sabella to discuss research and 

analysis related to plan 

confirmation.(56813025) 

650.00 1.60 1,040.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 79

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 79

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/10/19 Blanchard, 

Jason I. 

Conduct research on issues related to 

confirmation of the TCC's and Bondholders' 

plan.(56813026) 

650.00 0.40 260.00 

10/10/19 Blanchard, 

Jason I. 

Conference call with Messrs. Murphy, 

Sabella, Esmont, Rose, Bloom and the 

TCC's financial advisors to discuss issues 

related to plan confirmation.(56813027) 

650.00 0.70 455.00 

10/10/19 Blanchard, 

Jason I. 

Draft memorandum for Mr. Murphy's review 

related to issues associated with plan 

confirmation.(56813028) 

650.00 1.50 975.00 

10/10/19 Esmont, Joseph 

M. 

Confer with team regarding issues related to 

valuing net operating losses in TCC Plan 

and PG&E plan, including preparation time 

(1.1 for call; .5 prep time)(56969862) 

600.00 1.60 960.00 

10/10/19 Fuller, Lars H. Analyze shareholder letter regarding share 

price decline.(56828039) 

545.00 0.20 109.00 

10/10/19 Green, 

Elizabeth A. 

Analysis of issues regarding 

trust.(56799424) 

690.00 1.20 828.00 

10/10/19 Layden, Andrew 

V. 

Review TCC's plan sheet for purposes of 

revising draft Fire Claims Trust 

Agreement.(56810328) 

410.00 0.50 205.00 

10/10/19 Layden, Andrew 

V. 

Revise draft Fire Claims Trust Agreement 

and circulate to Ms. Green and Mr. 

Parrish.(56810329) 

410.00 2.80 1,148.00 

10/10/19 Murphy, Keith 

R. 

Respond to Ms. Dumas concerning Net 

Operating Loss issue.(56808159) 

1,110.00 0.10 111.00 

10/10/19 Murphy, Keith 

R. 

Respond to Mr. Esmont regarding call to 

discuss Debtors’ plan 

provisions.(56808160) 

1,110.00 0.10 111.00 

10/10/19 Murphy, Keith 

R. 

Meet with Mr. Sabella and Mr. Blanchard to 

discuss assignments relating to plan 

issues.(56808164) 

1,110.00 0.80 888.00 

10/10/19 Murphy, Keith 

R. 

Calls with Mr. Esmont to discuss 

assignments relating to Debtor and 

bondholder competing plans, and follow up 

1,110.00 0.90 999.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 80

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 80

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

discussion with Mr. Blanchard and Mr. 

Rose.(56808165) 

10/10/19 Murphy, Keith 

R. 

Correspond with Lincoln Financial 

professionals regarding the review of plan 

issues.(56808166) 

1,110.00 0.20 222.00 

10/10/19 Murphy, Keith 

R. 

Conference call with Mr. Lehrer, Mr. 

Esmont, Mr. Rose, Mr. Brent Murphy and 

others to discuss net operating losses and 

plan issues, and follow up discussion with 

Mr. Sabella and Mr. Blanchard to discuss 

memos to be prepared.(56808167) 

1,110.00 1.30 1,443.00 

10/10/19 Murphy, Keith 

R. 

Analyze make whole issues and articles, 

recent Reorg Research comments on PGE 

case in connection with anticipated litigation 

regarding same and as relevant to plan 

development.(56808168) 

1,110.00 2.80 3,108.00 

10/10/19 Murphy, Keith 

R. 

Analyze Net Operating Loss comments and 

guidance from Mr. Lehrer, Mr. Gnatowski 

and comments from Mr. Pitre.(56808169) 

1,110.00 0.50 555.00 

10/10/19 Parrish, Jimmy 

D. 

Review Trust options.(56829341) 590.00 0.60 354.00 

10/10/19 Richardson, 

David J.

Prepare to take deposition of PG&E 

CFO(56828819) 

685.00 5.10 3,493.50 

10/10/19 Richardson, 

David J.

Prepare for deposition of Subrogation 

Group 30(b)(6) witness (1.80), take 

deposition of Subrogration Group 30(b)(6) 

witness (7.00)(56828821) 

685.00 8.80 6,028.00 

10/10/19 Rose, Jorian L. Email correspondence with Ms. Dumas 

regarding Plan issues.(56821742) 

1,010.00 0.30 303.00 

10/10/19 Rose, Jorian L. Conference call with Bondholders regarding 

Plan issues.(56821743) 

1,010.00 0.70 707.00 

10/10/19 Rose, Jorian L. Email correspondence with certain 

municipal buyers regarding Plan 

issues.(56821746) 

1,010.00 0.40 404.00 

10/10/19 Sabella, 

Michael A. 

Participate in discussion with Mr. Murphy 

and Mr. Blanchard regarding assignments 

610.00 0.80 488.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 81

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 81

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

for addressing components of proposed 

plan.(56800562) 

10/10/19 Sabella, 

Michael A. 

Participate in discussion with Mr. Murphy, 

Mr. Esmont and Mr. Blanchard regarding 

proposed plan aspects and 

issues.(56800563) 

610.00 0.90 549.00 

10/10/19 Sabella, 

Michael A. 

Analyze case law and legal authority for 

responses to questions raised in connection 

with proposed plan of 

reorganization.(56800564) 

610.00 5.30 3,233.00 

10/10/19 Sabella, 

Michael A. 

Correspondence with Ms. Dumas, Mr. 

Murphy and Mr. Esmont regarding 

upcoming issues with plan formation and 

analyze responses and information 

contained therein.(56800565) 

610.00 0.30 183.00 

10/10/19 Sabella, 

Michael A. 

Call with Mr. Murphy, Mr. Rose, Mr. Bloom, 

Mr. Esmont and others regarding tax 

questions in connection with proposed plans 

of reorganization, and post-call meeting with 

Mr. Murphy and Mr. Blanchard regarding 

same.(56800569) 

610.00 1.30 793.00 

10/11/19 Blanchard, 

Jason I. 

Draft memorandum for Mr. Murphy's review 

related to issues associated with plan 

confirmation.(56813029) 

650.00 1.70 1,105.00 

10/11/19 Blanchard, 

Jason I. 

Analyze issues related to plan 

confirmation.(56813030) 

650.00 3.10 2,015.00 

10/11/19 Blanchard, 

Jason I. 

Telephone conferences with Mr. Murphy to 

discuss memorandum analyzing issues 

related to plan confirmation.(56813035) 

650.00 0.60 390.00 

10/11/19 Bloom, Jerry R. Review, analysis of CPUC approval of plan 

of reorganization and email to Mr. Rose re 

same (2.8);(56939276) 

1,145.00 2.80 3,206.00 

10/11/19 Dumas, Cecily 

A. 

Draft sections of LTA and plan(56830294) 950.00 5.30 5,035.00 

10/11/19 Esmont, Joseph 

M. 

Help plan strategy regarding response to 

Debtor's plan (2.1); Analysis of issues 

related to drafting TCC Plan (1.7); Review 

600.00 5.30 3,180.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 82

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 82

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

and comment on draft TCC Plan 

(1.5)(56969865) 

10/11/19 Green, 

Elizabeth A. 

Review and revise trust 

agreement.(56812142) 

690.00 1.80 1,242.00 

10/11/19 Green, 

Elizabeth A. 

Additional revisions to trust 

agreement.(56812143) 

690.00 0.90 621.00 

10/11/19 Green, 

Elizabeth A. 

Analysis of nol issues as it relates to 

plan.(56812144) 

690.00 0.90 621.00 

10/11/19 Green, 

Elizabeth A. 

Analysis of bond term sheet for plan 

issues.(56812145) 

690.00 1.50 1,035.00 

10/11/19 Green, 

Elizabeth A. 

Review and analysis of proposed sources 

and uses for debtor plan.(56812146) 

690.00 1.40 966.00 

10/11/19 Kates, Elyssa S. Call with Mr. Esmont regarding estimation 

and plan confirmation issues.(56817125) 

760.00 0.60 456.00 

10/11/19 Kates, Elyssa S. Analysis of unfair discrimination issues to 

prepare objection to the debtors' amended 

plan.(56817130) 

760.00 1.70 1,292.00 

10/11/19 Kates, Elyssa S. Preparation of analysis to facilitate 

opposition to the debtors' joint 

plan.(56817131) 

760.00 4.20 3,192.00 

10/11/19 Kates, Elyssa S. Correspondence with Mr. Esmont regarding 

the debtors' amended plan.(56817132) 

760.00 0.30 228.00 

10/11/19 Kates, Elyssa S. Correspondence with Ms. Green, Mr. 

Esmont and Mr. Layden regarding the 

debtors' joint plan.(56817133) 

760.00 0.10 76.00 

10/11/19 Layden, Andrew 

V. 

Revise draft PG&E Fire Trust Agreement in 

accordance with Ms. Green's request 

changes.(56810342) 

410.00 3.20 1,312.00 

10/11/19 Merola, Danielle 

L. 

Research voting procedures in mass tort 

bankruptcy cases for Joe 

Esmont.(56811515) 

325.00 1.10 357.50 

10/11/19 Merola, Danielle 

L. 

Telephone call with Joe Esmont to receive 

research assignment and instructions 

regarding voting procedures in mass tort 

325.00 0.20 65.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 83

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 83

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

bankruptcy cases.(56811516) 

10/11/19 Murphy, Keith 

R. 

Review Debtors’ amended plan provisions 

relating to claim treatment and tax 

treatment, address Debtors’ first day motion 

to prevent transfers of interests which could 

result in change of control, address with Mr. 

Blanchard.(56954176) 

1,110.00 0.80 888.00 

10/11/19 Murphy, Keith 

R. 

Call with Mr. Sabella regarding Debtors’ 

amended plan and postpetition 

interest.(56954184) 

1,110.00 0.20 222.00 

10/11/19 Parrish, Jimmy 

D. 

Review and revise working draft of Fire 

Trust.(56829995) 

590.00 1.70 1,003.00 

10/11/19 Parrish, Jimmy 

D. 

Review issues regarding insurance rights 

transfer under the Fire Trust.(56829997) 

590.00 0.70 413.00 

10/11/19 Payne Geyer, 

Tiffany

Correspondence with Joe Esmont regarding 

plan channeling injunctions.(56821370) 

455.00 0.30 136.50 

10/11/19 Richardson, 

David J.

Research case law for 9019 Opposition re 

AB 1054 issues raised at 

depositions(56828823) 

685.00 0.80 548.00 

10/11/19 Richardson, 

David J.

Take deposition of PG&E CFO regarding 

plan.(56828826) 

685.00 7.50 5,137.50 

10/11/19 Richardson, 

David J.

Prepare script and exhibits for deposition of 

PG&E CFO(56828827) 

685.00 2.10 1,438.50 

10/11/19 Rose, Jorian L. Conference call with bondholders 

coordinating on Plan.(56806532) 

1,010.00 0.50 505.00 

10/11/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding Plan issues.(56806533) 

1,010.00 0.60 606.00 

10/11/19 Rose, Jorian L. Analyze release issues for Plan.(56806537) 1,010.00 0.70 707.00 

10/12/19 Dumas, Cecily 

A. 

Emails Mitchell, Kornberg re 

plans(56844563) 

950.00 0.60 570.00 

10/12/19 Dumas, Cecily 

A. 

Email Milbank re creditor plan(56844564) 950.00 0.20 190.00 

10/12/19 Dumas, Cecily Review bondholder term sheet re 950.00 0.60 570.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 84

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 84

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A. governance(56844565) 

10/12/19 Kates, Elyssa S. Call with Mr. Rose regarding plan 

issues.(56817138) 

760.00 0.10 76.00 

10/12/19 Merola, Danielle 

L. 

Research voting procedures in mass tort 

bankruptcy cases for Joe 

Esmont.(56811518) 

325.00 3.50 1,137.50 

10/12/19 Parrish, Jimmy 

D. 

Review and revise Fire Trust.(56830003) 590.00 1.10 649.00 

10/12/19 Richardson, 

David J.

Work on draft opposition to Debtors' 9019 

Motion(56828828) 

685.00 2.40 1,644.00 

10/12/19 Richardson, 

David J.

Review Parkhill deposition transcript re 

portions for public access designation per 

9019 opposition brief (1.10), exchange 

emails with counsel for subrogation group re 

same (0.10)(56828829) 

685.00 1.20 822.00 

10/12/19 Richardson, 

David J.

Telephone conference with J. Rose re terms 

for draft plan with noteholders.(56828831) 

685.00 0.70 479.50 

10/12/19 Rose, Jorian L. Conference call with Plan Subcommittee 

regarding negotiations and Plan 

strategy.(56806540) 

1,010.00 1.10 1,111.00 

10/12/19 Sabella, 

Michael A. 

Prepare memorandum on issues in 

connection with plan of reorganization, and 

correspondence with Mr. Murphy, Ms. Khan 

and Mr. Blanchard regarding 

same.(56809075) 

610.00 5.60 3,416.00 

10/13/19 Dumas, Cecily 

A. 

Telephone conference Stamer re 

plan(56844566) 

950.00 0.40 380.00 

10/13/19 Dumas, Cecily 

A. 

Initial review of AHB/TCC draft 

plan(56844567) 

950.00 1.50 1,425.00 

10/13/19 Kates, Elyssa S. Correspondence with Mr. Rose, Ms. Green, 

Mr. Parrish, Mr. Esmont and Mr. Lehrer and 

Mr. Chairez regarding the TCC's joint 

plan.(56856629) 

760.00 0.10 76.00 

10/13/19 Kates, Elyssa S. Preparation of TCC's joint plan.(56856630) 760.00 0.40 304.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 85

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 85

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/13/19 Layden, Andrew 

V. 

Prepare for and attend call with Liz Green 

and Jimmy Parrish regarding revisions to 

Fire Claims Trust Agreement.(56810346) 

410.00 0.70 287.00 

10/13/19 Merola, Danielle 

L. 

Research voting procedures in mass tort 

bankruptcy cases for Joe 

Esmont.(56868282) 

325.00 5.60 1,820.00 

10/13/19 Murphy, Keith 

R. 

Correspondence from Mr. Esmont with 

redlined version of TCC/Bondholder plan, 

address with Mr. Blanchard.(56954452) 

1,110.00 0.20 222.00 

10/13/19 Parrish, Jimmy 

D. 

Review and revise draft trust agreement for 

TCC/bondholder plan.(56865946) 

590.00 1.10 649.00 

10/13/19 Richardson, 

David J.

Review Wells deposition transcript re 

admissions for use in 9019 Opposition 

(1.00), exchange emails with R. Julian re 

issues for revisions to 9019 Opposition 

(0.10), review term sheet drafts re issues for 

9019 Opposition (0.50), research settlement 

admissions in debtors' pleadings re use in 

9019 Opposition (0.80), work on draft 9019 

Opposition (2.70), exchange emails with R. 

Julian re revised 9019 Opposition 

(0.10)(56828832) 

685.00 5.20 3,562.00 

10/13/19 Rose, Jorian L. Conference call with counsel for 

Bondholders.(56806542) 

1,010.00 0.40 404.00 

10/13/19 Rose, Jorian L. Review Debtors' Plan analysis for 

Bondholder Plan review.(56806543) 

1,010.00 1.80 1,818.00 

10/14/19 Blanchard, 

Jason I. 

Analyze issues related to confirmation and 

structure of the TCC's and Bondholders' 

joint plan.(56855400) 

650.00 0.80 520.00 

10/14/19 Blanchard, 

Jason I. 

Telephone conferences with Mr. Murphy to 

discuss analysis of issues related to plan 

confirmation.(56855403) 

650.00 0.40 260.00 

10/14/19 Blanchard, 

Jason I. 

Telephone conference with Messrs. Lehrer 

and Murphy to discuss analysis of issues 

related to plan confirmation.(56855404) 

650.00 0.30 195.00 

10/14/19 Blanchard, 

Jason I. 

Analyze issues related to plan 

confirmation.(56855412) 

650.00 1.60 1,040.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 86

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 86

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/14/19 Blanchard, 

Jason I. 

Revise memorandum regarding issues 

associated with plan confirmation for Mr. 

Murphy's review.(56855413) 

650.00 0.90 585.00 

10/14/19 Bloom, Jerry R. Telephone conference with Ms. Payne and 

Mr. Esmont on TCC Plan and compliance 

with AB 1054 (1.4); review, analyze and 

draft list of issues for plan compliance with 

AB 1054 and PG&E's OII initial response 

(4.8); discussion with Mr. Benson re same 

(0.5)(56939278) 

1,145.00 6.70 7,671.50 

10/14/19 Dumas, Cecily 

A. 

Review draft bondholder joint 

plan(56829017) 

950.00 3.10 2,945.00 

10/14/19 Dumas, Cecily 

A. 

Conference call Green, Rose, Sagerman re 

liquidation trust(56829018) 

950.00 0.70 665.00 

10/14/19 Dumas, Cecily 

A. 

Tel conference Botter, Vinson Crawford, 

Rose re joint plan(56829020) 

950.00 0.50 475.00 

10/14/19 Esmont, Joseph 

M. 

Analyze certain issues related to CPUC 

approval of plan (3.2); plan strategy 

regarding voting structure (1.9); 

teleconference with Ms. Dumas, Mr. 

Sagerman, Ms. Green, Mr. Julian etc. on 

status of plan of reorganization and trust 

agreement (1 hour plus .5 

preparation).(56970188) 

600.00 6.60 3,960.00 

10/14/19 Green, 

Elizabeth A. 

Revise trust document to conform with term 

sheet.(56856536) 

690.00 1.20 828.00 

10/14/19 Green, 

Elizabeth A. 

Revise obligations of trustee to 

beneficiaries.(56856537) 

690.00 0.80 552.00 

10/14/19 Green, 

Elizabeth A. 

Telephone conference with Cecily Dumas 

and Eric Sagerman regarding trust 

documents.(56856538) 

690.00 1.10 759.00 

10/14/19 Green, 

Elizabeth A. 

Telephone conference with Akin regarding 

status of plan and issues regarding 

drafting.(56856539) 

690.00 0.50 345.00 

10/14/19 Green, 

Elizabeth A. 

Review draft of bondholder plan.(56856540) 690.00 1.50 1,035.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 87

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 87

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/14/19 Kates, Elyssa S. Correspondence with Mr. Rose and others 

regarding the TCC's joint plan.(56856632) 

760.00 0.10 76.00 

10/14/19 Kates, Elyssa S. Correspondence with Ms. Green regarding 

the debtors' amended plan.(56856633) 

760.00 0.10 76.00 

10/14/19 Kates, Elyssa S. Call with Ms. Green regarding plan 

issues.(56856635) 

760.00 0.10 76.00 

10/14/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Ms. 

Green, Mr. Esmont and Mr. Layden 

regarding the debtors' amended joint 

plan.(56856639) 

760.00 0.10 76.00 

10/14/19 Kates, Elyssa S. Calls with Mr. Esmont regarding plan 

issues.(56856653) 

760.00 0.30 228.00 

10/14/19 Kates, Elyssa S. Call with Ms. Dumas, Ms. Green, Mr. Rose, 

Mr. Esmont, Mr. Julian and Mr. Sagerman 

regarding plan issues.(56856655) 

760.00 1.00 760.00 

10/14/19 Khan, Ferve E. Analyze indentures to determine applicable 

law.(56809536) 

655.00 4.80 3,144.00 

10/14/19 Khan, Ferve E. Review bond holder plan provisions 

concerning make whole 

premiums(56809537) 

655.00 0.70 458.50 

10/14/19 Layden, Andrew 

V. 

Revise PG&E Fire Claims Trust Agreement 

and circulate to internal working 

group.(56847872) 

410.00 1.40 574.00 

10/14/19 Layden, Andrew 

V. 

Review draft Chapter 11 Plan from Ad Hoc 

Group and annotate issues and proposed 

changes relating to the same for discussion 

with internal working group.(56847876) 

410.00 2.90 1,189.00 

10/14/19 Layden, Andrew 

V. 

Call with Ms. Green, Mr. Rose, and Mr. 

Parrish regarding revisions to draft Chapter 

11 Plan from Ad Hoc Group.(56847878) 

410.00 1.80 738.00 

10/14/19 Layden, Andrew 

V. 

Revise draft plan from Ad Hoc's counsel 

with changes from internal working group 

and circulate revised version of plan to 

internal working group.(56847879) 

410.00 2.60 1,066.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 88

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 88

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/14/19 Merola, Danielle 

L. 

Research voting procedures in mass tort 

bankruptcy cases for Joe 

Esmont.(56868283) 

325.00 5.30 1,722.50 

10/14/19 Merola, Danielle 

L. 

Research Stafford Act issues for Joe 

Esmont regarding plan.(56868287) 

325.00 2.20 715.00 

10/14/19 Murphy, Keith 

R. 

Discussion with Mr Rose concerning 

bondholder plan.(56954166) 

1,110.00 0.20 222.00 

10/14/19 Murphy, Keith 

R. 

Analyze new proposed TCC / Bondholder 

plan provisions for issues relating to 

makewhole, and tax matters, payment to 

bondholders and fire victims, compare 

provisions with debtor’s’ plan.(56954171) 

1,110.00 2.00 2,220.00 

10/14/19 Murphy, Keith 

R. 

Correspond with Mr. Richardson regarding 

the Baupost deposition tomorrow and 

coverage of same, calls with Mr. Richardson 

and Mr. Esmont on same, and call with Mr. 

Sabella regarding preparation for deposition 

tomorrow morning.(56954175) 

1,110.00 1.50 1,665.00 

10/14/19 Parrish, Jimmy 

D. 

Review and revise multiple drafts of 

proposed TCC/bondholder plan.(56865945) 

590.00 4.10 2,419.00 

10/14/19 Payne Geyer, 

Tiffany

Telephone conference with Joe Esmont and 

Jerry Bloom regarding Chapter 11 plan 

considerations and modifications needed to 

satisfy AB 1054 (1.4); telephone conference 

with Joe Esmont regarding regulatory 

issues concerning Chapter 11 plan (.3); 

beginning analysis of current draft of 

Chapter 11 plan for compliance with AB 

1054 (.8); review correspondence from Akin 

regarding plan considerations (.1); analyze 

political issues impacting plan support 

(.3).(56850978) 

455.00 2.90 1,319.50 

10/14/19 Richardson, 

David J.

Research case law on settlement authority 

and jurisdiction issues for 9019 opposition 

(1.30), confer with R. Julian re issues for 

revisions to 9019 opposition (0.20), work on 

opposition to 9019 motion (3.60)(56853050) 

685.00 5.10 3,493.50 

10/14/19 Richardson, 

David J.

Review documents produced by Baupost for 

use in Baupost 30(b)(6) deposition (1.70), 

685.00 4.90 3,356.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 89

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 89

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

review documents produced by PG&E for 

use in Baupost 30(b)(6) deposition (1.20), 

review documents produced by Ad Hoc 

Subrogation Group for use in Baupost 

30(b)(6) deposition (0.90), draft questions 

for Baupost deposition (0.70), telephone call 

with K. Murphy re issues for Baupost 

deposition (0.30), exchange emails with 

Akin attorneys re same (0.10)(56853051) 

10/14/19 Rose, Jorian L. Telephone conferences with Noteholders' 

counsel regarding Plan issues.(56821751) 

1,010.00 0.60 606.00 

10/14/19 Rose, Jorian L. Telephone conferences with Ms. Dumas 

and Mr. Sagerman regarding Trust 

issues.(56821752) 

1,010.00 0.50 505.00 

10/14/19 Rose, Jorian L. Conference call with Ms. Green and Mr. 

Parrish coordinating Plan 

comments.(56821754) 

1,010.00 1.40 1,414.00 

10/14/19 Rose, Jorian L. Review and revise Plan for filing within 

Court deadline.(56821755) 

1,010.00 4.80 4,848.00 

10/14/19 Rose, Jorian L. Revise further draft of Plan.(56821757) 1,010.00 2.70 2,727.00 

10/14/19 Sabella, 

Michael A. 

Analyze memorandums from Ms. Khan and 

Mr. Blanchard regarding issues in 

connection with plan of 

reorganization.(56856861) 

610.00 0.80 488.00 

10/14/19 Sagerman, Eric 

E. 

Telephone call with Green regarding LTA 

(.3); telephone call with Dumas, Green, 

Rose, and Esmont re same (.5)(56861190) 

1,145.00 0.80 916.00 

10/15/19 Attard, Lauren 

T. 

Call with David Rosenzweig regarding 

objection to 9019 (.2); revise the same (2.9); 

research in preparation for the same 

(1.4).(56872014) 

600.00 4.50 2,700.00 

10/15/19 Blanchard, 

Jason I. 

Analyze issues related to plan 

confirmation.(56855419) 

650.00 1.80 1,170.00 

10/15/19 Blanchard, 

Jason I. 

Telephone conferences with Mr. Murphy to 

discuss issues concerning the TCC's and 

Bondholders' plan.(56855421) 

650.00 0.70 455.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 90

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 90

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/15/19 Blanchard, 

Jason I. 

Revise memorandum regarding issues 

associated with plan confirmation for Mr. 

Murphy's review.(56855422) 

650.00 1.50 975.00 

10/15/19 Blanchard, 

Jason I. 

Telephone conference with Mr. Murphy and 

the TCC's financial advisors to discuss 

issues concerning the TCC's and 

Bondholders' plan.(56855423) 

650.00 0.20 130.00 

10/15/19 Bloom, Jerry R. Call with Ms. Payne on plan amendments 

(.5); review and further edits to memo on 

plan amendments (4.0); call with Mr. Rose 

regarding the plan and amendments (.2); 

email exchanges with Ms. Dumas regarding 

plan amendments and change and control 

position (.2)(56939279) 

1,145.00 4.90 5,610.50 

10/15/19 Esmont, Joseph 

M. 

Call with Ms. Kates regarding plan 

issues.(56816882) 

600.00 0.20 120.00 

10/15/19 Esmont, Joseph 

M. 

Call with Mr. Bloom and Ms. Payne Geyer 

regarding CPUC issues and plans of 

reorganization (1.4); Call with Ms. Payne 

Geyer regarding the same (.3).(56817002) 

600.00 0.30 180.00 

10/15/19 Esmont, Joseph 

M. 

Review and comment on PG&E 

commitment letters (2.1)(56971369) 

600.00 2.10 1,260.00 

10/15/19 Fuller, Lars H. Analyze PG&E plan commitment letters 

submitted to SEC.(56868548) 

545.00 0.90 490.50 

10/15/19 Fuller, Lars H. Analyze PG&E plan debt commitment 

letters submitted to SEC.(56868826) 

545.00 0.90 490.50 

10/15/19 Goodman, Eric 

R. 

Telephone call with Mr. Rose regarding 

subrogation language in draft plan (.2); edit 

and revise subrogation language in draft 

plan (.7); draft email to Mr. Rose regarding 

the same (.1).(56852014) 

800.00 1.00 800.00 

10/15/19 Green, 

Elizabeth A. 

Analysis of bondholders plan 

terms.(56842378) 

690.00 1.40 966.00 

10/15/19 Green, 

Elizabeth A. 

Revise bondholder plan.(56842379) 690.00 1.50 1,035.00 

10/15/19 Green, Additional revisions related to trust 690.00 1.10 759.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 91

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 91

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Elizabeth A. language.(56842380) 

10/15/19 Green, 

Elizabeth A. 

Analysis of 1054 requirements and 

plan.(56842381) 

690.00 0.90 621.00 

10/15/19 Layden, Andrew 

V. 

Continue revisions to draft plan and 

circulate to counsel for Ad Hoc Committee 

and others.(56847880) 

410.00 4.10 1,681.00 

10/15/19 Merola, Danielle 

L. 

Research Stafford Act issues for Joe 

Esmont.(56868289) 

325.00 3.50 1,137.50 

10/15/19 Merola, Danielle 

L. 

Telephone call with Joe Esmont, David 

Rivkin, and Lee Casey regarding Stafford 

Act issues.(56868290) 

325.00 0.70 227.50 

10/15/19 Murphy, Keith 

R. 

Respond to Mr. Esmont regarding Friday 

call with Mr. Rivkin on plan 

issues.(56953464) 

1,110.00 0.10 111.00 

10/15/19 Murphy, Keith 

R. 

Work on deposition preparation regarding 

today’s Baupost deposition, meet with Mr 

Sabella regarding same to review issues 

and exhibits, conference calls with Mr 

Richardson, Ms Dumas and Mr Julian to 

discuss same.(56953448) 

1,110.00 2.90 3,219.00 

10/15/19 Parrish, Jimmy 

D. 

Review and revise multiple drafts of 

TCC/bondholder plan.(56866582) 

590.00 3.70 2,183.00 

10/15/19 Parrish, Jimmy 

D. 

Review trust options for TCC/bondholder 

plan.(56866584) 

590.00 1.00 590.00 

10/15/19 Payne Geyer, 

Tiffany

Multiple correspondence with Jerry Bloom 

regarding CPUC related issues to be 

addressed in the bondholder/TCC plan (.6); 

analyze joint bond holder/TCC plan 

regarding compliance with AB 1054 (.5); 

drafting memorandum to Jerry Bloom 

highlighting joint bond holder/TCC plan 

specifics addressing AB 1054 and 

suggesting additional language for inclusion 

in plan (2.1); attend portion of call between 

Andy Layden, Liz Green, and Jorian Rose 

concerning revisions to joint bond 

holder/TCC plan as necessary to address 

AB 1054 issues raised by Jerry Bloom (.3); 

455.00 4.80 2,184.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 92

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 92

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

analyze PUC 854 and related plan language 

and issues concerning change of control 

(1.1); correspondence to Cecily Dumas 

regarding comments to proposed plan and 

change of control triggers (.2).(56851063) 

10/15/19 Richardson, 

David J.

Research case law re subrogation and duty 

issues for opposition to 9019 motion (0.70), 

work on opposition to 9019 motion (2.70), 

draft declaration for same (0.40), compile 

exhibits and deposition transcript excerpts 

for same (0.80)(56853053) 

685.00 4.60 3,151.00 

10/15/19 Richardson, 

David J.

Review Marshack draft opposition to 9019 

motion(56853054) 

685.00 0.30 205.50 

10/15/19 Richardson, 

David J.

Telephone conference with Akin counsel re 

coordination for Baupost deposition (0.30), 

telephone conference with Baker attorneys 

re issues for Baupost deposition (0.50), 

work on preparation of documents and 

questions for Baupost deposition (2.20), 

take deposition of Baupost 30(b)(6) 

witnesses (2.70)(56853056) 

685.00 5.70 3,904.50 

10/15/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding Plan comments.(56834930) 

1,010.00 0.40 404.00 

10/15/19 Rose, Jorian L. Telephone conferences with Mr. Engel 

regarding Plan issues.(56834931) 

1,010.00 0.40 404.00 

10/15/19 Rose, Jorian L. Telephone conference with Mr. Goodman 

regarding Plan.(56834933) 

1,010.00 0.30 303.00 

10/15/19 Rose, Jorian L. Review and revise Plan of 

Reorganization.(56834934) 

1,010.00 3.80 3,838.00 

10/16/19 Bloom, Jerry R. Review of Ms. Geyer draft of regulatory 

changes to Plan, edits and review of same 

with Ms. Geyer (1.7); email exchanges with 

Ms. Dumas re direction on changes to the 

plan (.2)(56939283) 

1,145.00 1.90 2,175.50 

10/16/19 Esmont, Joseph 

M. 

Confer with Mr. Dow regarding insurance 

implications in plan of reorganization, and 

follow-up on discussion (1.5); analysis of 

third party claims issues (2.2); analysis of 

600.00 4.90 2,940.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 93

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 93

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

issues related to CPUC plan process 

(1.2).(56971373) 

10/16/19 Fuller, Lars H. Analyze Ad Hoc Trade Creditors Committee 

disclosure of claims.(56869084) 

545.00 0.20 109.00 

10/16/19 Fuller, Lars H. Analyze objection of California Governor's 

Office to subrogation settlement motion as 

relevant to plan considerations.(56869085) 

545.00 0.20 109.00 

10/16/19 Fuller, Lars H. Analyze BOKF NA objection to Subrogration 

Committee 9019 motion as relevant to plan 

considerations.(56869086) 

545.00 0.30 163.50 

10/16/19 Fuller, Lars H. Analyze TCC objection to Subrogration 

Committee 9019 motion as relevant to plan 

considerations.(56869087) 

545.00 0.80 436.00 

10/16/19 Fuller, Lars H. Analyze UCC objection to Subrogration 

Committee 9019 motion as relevant to plan 

considerations.(56869088) 

545.00 0.40 218.00 

10/16/19 Fuller, Lars H. Analyze USA objection to Subrogration 

Committee 9019 motion as relevant to plan 

considerations.(56869089) 

545.00 0.30 163.50 

10/16/19 Fuller, Lars H. Analyze Adventist objection to Subrogration 

Committee 9019 motion as relevant to plan 

considerations.(56869090) 

545.00 0.60 327.00 

10/16/19 Fuller, Lars H. Analyze Noteholders' objection to 

Subrogration Committee 9019 motion as 

relevant to plan considerations.(56869091) 

545.00 0.30 163.50 

10/16/19 Green, 

Elizabeth A. 

Analysis of bondholder plan.(56842389) 690.00 2.60 1,794.00 

10/16/19 Green, 

Elizabeth A. 

Review, revise, and annotate 

plan.(56842390) 

690.00 3.50 2,415.00 

10/16/19 Green, 

Elizabeth A. 

Telephone conference with Akin regarding 

plan.(56842391) 

690.00 0.80 552.00 

10/16/19 Green, 

Elizabeth A. 

Telephone conference with Cecily Dumas 

and plan team regarding trust 

document.(56842392) 

690.00 0.80 552.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 94

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 94

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/16/19 Green, 

Elizabeth A. 

Revise draft of liquidation trust.(56842393) 690.00 1.80 1,242.00 

10/16/19 Green, 

Elizabeth A. 

Analysis of issues related to tax issues 

regarding trust.(56842394) 

690.00 0.80 552.00 

10/16/19 Green, 

Elizabeth A. 

Additional revision of liquidation 

trust.(56842395) 

690.00 0.90 621.00 

10/16/19 Layden, Andrew 

V. 

Prepare for and attend call with Akin Gump 

regarding revisions to Joint Chapter 11 

plan.(56847894) 

410.00 1.20 492.00 

10/16/19 Merola, Danielle 

L. 

Research Stafford Act issues for Joe 

Esmont.(56868297) 

325.00 5.30 1,722.50 

10/16/19 Murphy, Keith 

R. 

Review letter from Debtors to Judge Montali 

regarding briefing of plan related issues, 

confer with Mr. Rose and Mr. Sabella 

regarding same.(56945605) 

1,110.00 0.70 777.00 

10/16/19 Parrish, Jimmy 

D. 

Review CCA plan concerns and options for 

revisions in connection with TCC 

/bondholder plan.(56867523) 

590.00 1.60 944.00 

10/16/19 Parrish, Jimmy 

D. 

Review and revise plan.(56867525) 590.00 2.10 1,239.00 

10/16/19 Payne Geyer, 

Tiffany

Telephone conference with Liz Green 

regarding Chapter 11 plan issues involving 

regulatory matters (.2); analyze 

correspondence between Cecily Dumas and 

Jerry Bloom regarding CPUC proceedings 

and strategy as relevant to plan 

considerations (.2); telephone conference 

with Jerry Bloom regarding potential 

modifications to draft plan to satisfy CPUC 

requirements (.4) telephone conference with 

Jerry Bloom regarding telephonic meeting 

with public advocates concerning plan 

issues (.3); drafting recommendations for 

modification to plan language to satisfy 

regulatory requirements (3.2); analyze AB 

1054 as relevant to recommending plan 

modifications to address regulatory issues 

(1.1); draft correspondence with Cecily 

Dumas, Liz Green, and Jorian Rose 

455.00 7.10 3,230.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 95

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 95

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

regarding and forwarding recommendations 

for modification to plan language to satisfy 

regulatory requirements (.7); 

correspondence with Jerry Bloom regarding 

proposed correspondence to team 

suggesting modifications to plan (.2); 

receive and review revisions from Jerry 

Bloom regarding proposed correspondence 

to team regarding modifications to plan (.2); 

revise draft recommendations for 

modification of plan to satisfy regulatory 

requirements per comments of Jerry Bloom 

(.4); correspondence with Joe Esmont and 

Elizabeth Green regarding Akin review of 

proposed plan modifications (.2).(56839941) 

10/16/19 Richardson, 

David J.

Review objection to 9019 motion filed in 

Debtors' cases(56853058) 

685.00 0.80 548.00 

10/16/19 Richardson, 

David J.

Research case law on additional issue for 

opposition to 9019 motion (0.60), telephone 

conference with R. Marschak and C. Dumas 

re coordination on arguments in respective 

briefs in opposition to 9019 motion (0.50), 

review Baupost deposition transcripts re 

evidence and exhibits for opposition to 9019 

motion (0.60), exchange emails with E. 

Seiler re confidential designation of Baupost 

deposition transcripts re use in opposition to 

9019 motion (0.10), work on revisions to 

opposition to 9019 motion 

(1.10),(56853061) 

685.00 2.90 1,986.50 

10/16/19 Rose, Jorian L. Telephone conferences with Bondholders 

counsel regarding Plan 

comments.(56838879) 

1,010.00 1.20 1,212.00 

10/16/19 Rose, Jorian L. Review and revise PG&E Plan 

provisions.(56838880) 

1,010.00 4.90 4,949.00 

10/16/19 Rose, Jorian L. Email correspondence with Subcommittee 

regarding release issues.(56838881) 

1,010.00 0.90 909.00 

10/16/19 Rose, Jorian L. Revise further revisions from 

Noteholders.(56838885) 

1,010.00 2.60 2,626.00 

10/17/19 Bloom, Jerry R. Review of draft of plan (1.0); review, email 1,145.00 5.40 6,183.00 

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of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 96

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

and call with Ms. Geyer to review changes 

and language and draft new language (2.0); 

emails and call with Mr. Rose to review 

language and changes (1.0); review emails 

and call with Ms, Crawford to review further 

changes and Bondholders preferences on 

changes (0.9) call with Mr. Rose and meal 

to Mr. Botter on proposed changes (.5); 

.(56939284) 

10/17/19 Fuller, Lars H. Analyze TCC/Noteholders Chapter 11 

plan.(56868969) 

545.00 1.40 763.00 

10/17/19 Green, 

Elizabeth A. 

Conference with Baker team regarding 

redline revisions to plan.(56842400) 

690.00 1.10 759.00 

10/17/19 Green, 

Elizabeth A. 

Telephone conference with Akin team 

regarding revisions to plan.(56842401) 

690.00 1.10 759.00 

10/17/19 Green, 

Elizabeth A. 

Additional conference with Akin regarding 

revisions to plan.(56842402) 

690.00 0.60 414.00 

10/17/19 Green, 

Elizabeth A. 

Analysis of revisions to plan and draft 

additions to same.(56842403) 

690.00 1.40 966.00 

10/17/19 Green, 

Elizabeth A. 

Revise plan terms related to payment of 

claims and insurance.(56842404) 

690.00 0.80 552.00 

10/17/19 Green, 

Elizabeth A. 

Review bondholder language for plan and 

revision of same.(56842405) 

690.00 1.10 759.00 

10/17/19 Green, 

Elizabeth A. 

Review revisions to bondholder plan, review 

and analyze research on releases and draft 

language regarding releases for 

plan.(56842406) 

690.00 1.70 1,173.00 

10/17/19 Layden, Andrew 

V. 

Review issues regarding and revise draft 

joint plan to be proposed jointly by the TCC 

and Ad Hoc Committee.(56847899) 

410.00 3.90 1,599.00 

10/17/19 Merola, Danielle 

L. 

Research Stafford Act issues for Joe 

Esmont.(56868299) 

325.00 2.10 682.50 

10/17/19 Parrish, Jimmy 

D. 

Review CCA plan concerns and 

TCC/bondholder plan options.(56868881) 

590.00 1.00 590.00 

10/17/19 Parrish, Jimmy Review and revise plan.(56868888) 590.00 2.10 1,239.00 

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of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 97

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

D. 

10/17/19 Payne Geyer, 

Tiffany

Correspondence to Jimmy Parrish regarding 

and forwarding proposed changes to plan 

language concerning regulatory issues (.1); 

attend portion of call with Liz Green, Jorian 

Rose, and Andrew Layden regarding 

regulatory changes to plan language (.3); 

telephone conference with Jerry Bloom 

confirming which regulatory commission 

oversees certain aspects of Debtors (.1); 

correspondence with Akin team and Baker 

team regarding plan modifications (.2); 

review correspondence between Jerry 

Bloom and Jorian Rose concerning 

modifications to plan language regarding 

854 (.2).(56841105) 

455.00 0.90 409.50 

10/17/19 Rose, Jorian L. Review and revise Plan or 

reorganization.(56841449) 

1,010.00 2.90 2,929.00 

10/17/19 Rose, Jorian L. Conference call with Noteholder's counsel 

regarding revisions to Plan.(56841450) 

1,010.00 0.80 808.00 

10/17/19 Rose, Jorian L. Further revisions regarding Plan of 

reorganization for filing.(56841451) 

1,010.00 3.80 3,838.00 

10/17/19 Rose, Jorian L. Conference call with Noteholder's counsel 

regarding final sign-off for Plan 

filing.(56841453) 

1,010.00 0.70 707.00 

10/17/19 Rose, Jorian L. Partially attend Committee call regarding 

Plan issues.(56841455) 

1,010.00 0.40 404.00 

10/17/19 Rose, Jorian L. Review memo regarding 9th Circuit release 

issues for Plan.(56841456) 

1,010.00 0.90 909.00 

10/18/19 Dumas, Cecily 

A. 

Tel conference Stamer re RSA(56844576) 950.00 0.30 285.00 

10/18/19 Esmont, Joseph 

M. 

Analysis of issues related to plan of 

reorganization.(56971436) 

600.00 2.80 1,680.00 

10/18/19 Green, 

Elizabeth A. 

Analysis of distribution issues related to 

trust and bondholder TCC plan.(56846462) 

690.00 0.90 621.00 

10/18/19 Green, Analysis of cases on post petition interest 690.00 0.80 552.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 98

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 98

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Elizabeth A. rate.(56846463) 

10/18/19 Julian, Robert Analyze impact of bar date on 

plan(56871258) 

1,175.00 1.10 1,292.50 

10/18/19 Kates, Elyssa S. Correspondence with Mr. Esmont regarding 

the debtors' funding of their 

plan.(56856702) 

760.00 0.10 76.00 

10/18/19 Murphy, Keith 

R. 

Address Ms. Dumas request regarding plan 

issues and claims treatment with Ms. Khan 

and Mr. Sabella, review 

responses.(56946698) 

1,110.00 0.30 333.00 

10/18/19 Murphy, Keith 

R. 

Prepare materials and cases for weekend 

review on plan issues.(56946709) 

1,110.00 0.50 555.00 

10/18/19 Rose, Jorian L. Email correspondence with Mr. Chairez 

regarding questions on insurance and Plan 

funding issues.(56848667) 

1,010.00 0.70 707.00 

10/18/19 Sabella, 

Michael A. 

Review Debtors' proposed First Amended 

Plan for treatment of certain parties as 

requested by Ms. Dumas and prepare 

correspondence to Ms. Dumas regarding 

same.(56857950) 

610.00 1.10 671.00 

10/20/19 Dumas, Cecily 

A. 

Draft statement of TCC re Debtors' Plan 

Schedule(56845728) 

950.00 3.60 3,420.00 

10/20/19 Dumas, Cecily 

A. 

Review alternate plan schedules (.6); 

conference call plan team re comments on 

same (.5); email Botter re same 

(.2)(56845729) 

950.00 1.30 1,235.00 

10/20/19 Esmont, Joseph 

M. 

Draft summary of status of claims analysis 

on government claims (2.5); group call 

regarding the same with Mr. Rose, Ms. 

Dumas, and Lincoln (2 including prep 

time).(56971438) 

600.00 4.50 2,700.00 

10/20/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian and others regarding confirmation 

scheduling issues.(56901316) 

760.00 0.10 76.00 

10/20/19 Morris, Kimberly 

S. 

Call with C. Dumas, B. Williams and J. Rose 

re plan disclosure statement(56871156) 

895.00 0.50 447.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page 99

of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 99

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/20/19 Morris, Kimberly 

S. 

Review draft statement re plan confirmation 

process(56871157) 

895.00 0.10 89.50 

10/20/19 Morris, Kimberly 

S. 

Review and respond to email re plan 

confirmation process(56871158) 

895.00 0.60 537.00 

10/20/19 Murphy, Keith 

R. 

Correspond with Ms. Dumas and Mr. Rivkin 

regarding tomorrow’s call to discuss plan 

issues, and forward materials to Mr. 

Rivkin.(56946785) 

1,110.00 0.30 333.00 

10/20/19 Rose, Jorian L. Review proposed time line from Ad Hoc 

Noteholders.(56848673) 

1,010.00 0.60 606.00 

10/20/19 Rose, Jorian L. Telephone conference with Ms. Dumas 

regarding timing for Plan and disclosure 

statement.(56848674) 

1,010.00 0.50 505.00 

10/20/19 Rose, Jorian L. Review TCC statement to Court on Plan 

scheduling.(56848675) 

1,010.00 0.60 606.00 

10/21/19 Attard, Lauren 

T. 

Read subrogation settlement reply in 

preparation for hearing (2.1); telephone 

conference with Ms. Hammon-Turano 

regarding preparations for the hearing 

(.2).(56911545) 

600.00 2.30 1,380.00 

10/21/19 Casey, Lee A. Review and analysis of memos and cases 

regarding plan confirmation.(56911314) 

1,255.00 7.80 9,789.00 

10/21/19 Dumas, Cecily 

A. 

Email Karotkin, Stamer re meet and confer 

on plan schedule(56852907) 

950.00 0.30 285.00 

10/21/19 Fuller, Lars H. Analyze TCC Plan Schedule 

Statement.(56865428) 

545.00 0.40 218.00 

10/21/19 Morris, Kimberly 

S. 

Call with bondholders re plan 

confirmation(56929685) 

895.00 0.40 358.00 

10/21/19 Murphy, Keith 

R. 

Conference call with Ms. Dumas, Mr. Rivkin 

and others to discuss results of research on 

two plan-related issues including 

postpetition interest, and follow-up 

discussions with Mr. Sabella and Ms. Khan 

on additional research issues.(56947503) 

1,110.00 1.60 1,776.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

100 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/21/19 Richardson, 

David J.

Review reply briefs and joinders filed in 

support of Debtor's 9019 Motion (1.10), 

research case law cited in reply briefs and 

joinders in support of Debtor's 9019 Motion 

(1.40), review documents and transcripts re 

issues raised by reply briefs and joinders in 

support of Debtor's 9019 Motion (1.50), 

review TCC and bondholder pleadings re 

issues for hearing on Debtor's 9019 Motion 

(0.80), work on arguments for hearing on 

Debtor's 9019 Motion (1.60)(56910252) 

685.00 6.40 4,384.00 

10/21/19 Richardson, 

David J.

Review correspondence from Subrogation 

Group counsel (0.20), work on analysis 

memo of release revisions and proposals in 

Subrogation Counsel letter 

(0.30)(56910256) 

685.00 0.50 342.50 

10/21/19 Rose, Jorian L. Email correspondence with Mr. Chairez 

regarding insurance issues for liability 

policies.(56859115) 

1,010.00 0.70 707.00 

10/21/19 Rose, Jorian L. Telephone conferences with Mr. Esmont 

regarding Plan issues.(56859127) 

1,010.00 0.40 404.00 

10/21/19 Rose, Jorian L. Review and revise Plan statement for 

filing.(56859128) 

1,010.00 0.70 707.00 

10/22/19 Casey, Lee A. Continue review and analysis of memos and 

cases regarding plan 

confirmation.(56911316) 

1,255.00 7.60 9,538.00 

10/22/19 Dumas, Cecily 

A. 

Review Noteholder statement on plan 

process (.7); review noteholder final two 

track plan proposal (.6); meet with Stamer, 

Quereshi re status conference (1.8); 

prepare for status conference 

(2.)(56904850) 

950.00 5.10 4,845.00 

10/22/19 Fuller, Lars H. Analyze Statement of Noteholders 

regarding competing plans status 

conference.(56915968) 

545.00 0.20 109.00 

10/22/19 Fuller, Lars H. Analyze TURN joinder to objection to 

Subrogation Committee RSA 

agreement.(56915970) 

545.00 0.20 109.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

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Page 101

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/22/19 Fuller, Lars H. Analyze Order regarding hearing on 

Subrogation RSA and Exclusivity 

motions.(56915972) 

545.00 0.10 54.50 

10/22/19 Fuller, Lars H. Analyze PG&E proposed plan confirmation 

timeline and briefing schedule.(56915973) 

545.00 0.30 163.50 

10/22/19 Green, 

Elizabeth A. 

Analysis of issues related to timing of plans 

in preparation for hearing.(56914832) 

690.00 0.90 621.00 

10/22/19 Green, 

Elizabeth A. 

Conference and analysis with David Rivkin 

regarding potential appellate issues related 

to Plan.(56914833) 

690.00 0.50 345.00 

10/22/19 Richardson, 

David J.

Review amended proposed order re 9019 

Motion, and redline of same(56910259) 

685.00 0.20 137.00 

10/22/19 Richardson, 

David J.

Prepare analysis of cases cited by Debtor in 

9019 Motion and Reply Brief (2.60), prepare 

analysis of cases cited by Subrogation 

Group in Reply Brief (1.10),conference with 

R. Julian and L. Attard re preparation for 

9019 Motion hearing (0.60), prepare 

analysis and outline of cases cited in TCC 

Opposition to 9019 Motion (1.80), confer 

with R. Julian re issues for 9019 Motion 

hearing (0.40), research issues for hearing 

requested by R. Julian for 9019 Motion 

hearing (0.80)(56910262) 

685.00 7.30 5,000.50 

10/22/19 Rose, Jorian L. Review bondholder statement in support of 

confirmation schedule.(56873522) 

1,010.00 0.40 404.00 

10/22/19 Rose, Jorian L. Review Debtors' statement regarding 

confirmation schedule.(56873523) 

1,010.00 0.40 404.00 

10/22/19 Rose, Jorian L. Conference call with Messrs. Chairez and 

Bator regarding insurance issues under the 

Plan.(56873524) 

1,010.00 0.70 707.00 

10/22/19 Thompson, 

Tyler M. 

Web-based research (.7); email to Jerry 

Bloom, Glenn Benson, Madiha Zuberi, Josh 

Jowdy, and Lauren Attard regarding PG&E 

wildfire comments in the press 

(.6)(56915422) 

505.00 1.30 656.50 

10/23/19 Casey, Lee A. Continue review and analysis of cases and 1,255.00 5.70 7,153.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

102 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

materials regarding plan confirmation 

issues.(56911319) 

10/23/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding Plan issues.(56882139) 

1,010.00 0.40 404.00 

10/23/19 Rose, Jorian L. Email correspondence with Mr. Julian 

regarding Plan issues for October 23, 2019 

hearing.(56882142) 

1,010.00 0.60 606.00 

10/23/19 Sagerman, Eric 

E. 

Call with Julian regarding hearing on 2019 

subrogation settlement(56910213) 

1,145.00 0.30 343.50 

10/24/19 Carolan, 

Christopher J. 

Conference calls with J. Rose and E. Kates 

regarding PGE financing plans and term 

sheets; preliminary review of 

materials.(56894785) 

875.00 1.50 1,312.50 

10/24/19 Dumas, Cecily 

A. 

Review cases on voting and confirmation 

process with competing plans(56897827) 

950.00 2.40 2,280.00 

10/24/19 Esmont, Joseph 

M. 

Review Debtor's motion re exit financing 

commitment letters and develop strategies 

for response (2.5); Confer internally 

regarding the same (1.1); confer with Mr. 

Dow regarding plan insurance issues 

(.4)(56971496) 

600.00 4.00 2,400.00 

10/24/19 Green, 

Elizabeth A. 

Analysis of equity holder motion.(56909794) 690.00 0.90 621.00 

10/24/19 Green, 

Elizabeth A. 

Analysis of plan issues for committee 

call.(56909796) 

690.00 0.80 552.00 

10/24/19 Julian, Robert Evaluate financing letters and email 

Financial Advisor Lincoln re 

financing(56896835) 

1,175.00 0.60 705.00 

10/24/19 Kates, Elyssa S. Correspondence with Mr. Rose, Ms. Dumas 

and others regarding the debtors' motion for 

approval of exit financing.(56907122) 

760.00 0.10 76.00 

10/24/19 Kates, Elyssa S. Call with Mr. Carolan regarding the debtors' 

plan financing.(56907126) 

760.00 0.10 76.00 

10/24/19 Kates, Elyssa S. Correspondence with Mr. Carolan regarding 

the debtors' plan financing.(56907127) 

760.00 0.10 76.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/24/19 Kates, Elyssa S. Calls with Mr. Esmont regarding plan 

issues.(56907131) 

760.00 0.40 304.00 

10/24/19 Parrish, Jimmy 

D. 

Review motion to approve exit and backstop 

financing.(56921255) 

590.00 1.30 767.00 

10/24/19 Richardson, 

David J.

Research case law re memo on 

classification issues for advance plan 

confirmation hearings(56910268) 

685.00 1.40 959.00 

10/24/19 Weible, Robert 

A. 

Review motion regarding bridge fee and 

debt financing engagement letters to assess 

potential gaps and respond to Mr. rose 

regarding best reviewer.(56899749) 

830.00 0.30 249.00 

10/25/19 Attard, Lauren 

T. 

Revise pleading regarding make whole and 

plan confirmation issues.(56913576) 

600.00 1.50 900.00 

10/25/19 Casey, Lee A. Continue review and analysis of cases and 

materials regarding plan confirmation 

issues.(56911328) 

1,255.00 5.20 6,526.00 

10/25/19 Casey, Lee A. Conference with David Rivkin & Elizabeth 

Foley regarding TCC memorandum 

regarding plan confirmation 

issues.(56911330) 

1,255.00 1.60 2,008.00 

10/25/19 Dumas, Cecily 

A. 

Work with Rose, Parrish re discovery on 

Debtors' financing motion(56904856) 

950.00 1.50 1,425.00 

10/25/19 Parrish, Jimmy 

D. 

Review discovery needs and options in 

connection with objection to Debtor's 

financing motion.(56921585) 

590.00 0.50 295.00 

10/25/19 Parrish, Jimmy 

D. 

Review objection options for Debtor's exit 

and backstop financing motion.(56921586) 

590.00 1.20 708.00 

10/25/19 Richardson, 

David J.

Review debtor's production of documents re 

financing commitment issues for plan (1.70), 

exchange emails with J. Rose re financing 

commitment documents (0.10)(56910271) 

685.00 1.80 1,233.00 

10/25/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding Plan issues.(56902289) 

1,010.00 0.50 505.00 

10/26/19 Dumas, Cecily Prepare outline of plan contingencies re tort 950.00 1.80 1,710.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A. recoveries(56897843) 

10/27/19 Bloom, Jerry R. Call with Baker lawyers on Kincade and 

impact on plans before the BK Court and 

CPUC(56939314) 

1,145.00 0.60 687.00 

10/27/19 Dumas, Cecily 

A. 

Tel conference Baghdadi re 

resolution(56897835) 

950.00 0.30 285.00 

10/27/19 Parrish, Jimmy 

D. 

Review Equity Backstop Commitment in 

connection with finance motion.(56960814) 

590.00 0.60 354.00 

10/27/19 Parrish, Jimmy 

D. 

Review Utility Bridge Commitment in 

connection with finance motion.(56960815) 

590.00 0.60 354.00 

10/27/19 Parrish, Jimmy 

D. 

Review backstop financing letter in 

connection with finance motion.(56960816) 

590.00 0.50 295.00 

10/27/19 Parrish, Jimmy 

D. 

Review Securities Engagement letter in 

connection with finance motion.(56960817) 

590.00 0.50 295.00 

10/27/19 Parrish, Jimmy 

D. 

Review finance motion and analyze related 

plan issues.(56960818) 

590.00 1.20 708.00 

10/27/19 Parrish, Jimmy 

D. 

Review Equity Backstop Commitment in 

connection with finance motion.(56960819) 

590.00 0.50 295.00 

10/27/19 Richardson, 

David J.

Draft response to restated Subro settlement 

agreement(56910275) 

685.00 1.10 753.50 

10/28/19 Blanchard, 

Jason I. 

Email correspondence with Mr. Murphy 

regarding revising the memorandum that 

addresses aspects of 

confirmation.(56948107) 

650.00 0.10 65.00 

10/28/19 Blanchard, 

Jason I. 

Telephone conference with Mr. Murphy 

regarding revising the memorandum that 

addresses aspects of 

confirmation.(56948109) 

650.00 0.10 65.00 

10/28/19 Blanchard, 

Jason I. 

Revise memorandum that addresses 

aspects of confirmation to address Mr. 

Murphy's comments to the 

same.(56948111) 

650.00 0.40 260.00 

10/28/19 Casey, Lee A. Confer with David Rivkin regarding 

memorandum on plan confirmation 

1,255.00 0.40 502.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

issues.(56959615) 

10/28/19 Casey, Lee A. Draft and revisions to memo regarding plan 

confirmation issues.(56959617) 

1,255.00 5.40 6,777.00 

10/28/19 Casey, Lee A. Review and analysis of memos and cases 

regarding plan confirmation.(56959618) 

1,255.00 2.80 3,514.00 

10/28/19 Dumas, Cecily 

A. 

Draft and revise draft statement re 

confirmation schedule(56961424) 

950.00 1.50 1,425.00 

10/28/19 Esmont, Joseph 

M. 

Confer with Ms. Green regarding plan 

strategy (.6); confer with Mr. Rose regarding 

same (.5)(56971506) 

600.00 0.60 360.00 

10/28/19 Esmont, Joseph 

M. 

Manage discovery related to motion to 

approve backstop agreements.(56971507) 

600.00 5.70 3,420.00 

10/28/19 Fuller, Lars H. Analyze letter of PG&Eemployee regarding 

TCC/Bondholder plan.(56970868) 

545.00 0.30 163.50 

10/28/19 Green, 

Elizabeth A. 

Plan revision issues regarding pre judgment 

interest.(56949756) 

690.00 0.90 621.00 

10/28/19 Green, 

Elizabeth A. 

Review notices of deposition related to back 

stop financing.(56949757) 

690.00 0.80 552.00 

10/28/19 Julian, Robert Attend call with Financial Advisor B. 

Williams in plan negotiations and present on 

plan litigation issues(56921007) 

1,175.00 0.80 940.00 

10/28/19 Layden, Andrew 

V. 

Review Motion to Approve Exit Financing 

and annotate same for purpose of potential 

objection to motion.(56949430) 

410.00 4.60 1,886.00 

10/28/19 Parrish, Jimmy 

D. 

Review and revise 30(b)(6) notice to the 

Debtors.(56958608) 

590.00 0.50 295.00 

10/28/19 Parrish, Jimmy 

D. 

Review and analyze arguments and impacts 

of PGE finance motion.(56958611) 

590.00 1.20 708.00 

10/28/19 Rose, Jorian L. Telephone conferences with Ms. Dumas 

and Mr. Williams regarding equity 

discussions.(56919578) 

1,010.00 1.20 1,212.00 

10/28/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding equity discussions.(56919579) 

1,010.00 0.60 606.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/29/19 Bloom, Jerry R. Review of Bondholder plan and analysis 

and reports on same (2.50 +(56939482) 

1,145.00 2.50 2,862.50 

10/29/19 Carolan, 

Christopher J. 

Review term sheets for proposed term loans 

and have initial discussion with J. Rose; call 

with J. Blanchard regarding term sheets and 

developing issues; attention to emails; 

review and comment on financing 

objections outline.(56927481) 

875.00 4.60 4,025.00 

10/29/19 Casey, Lee A. Continue review and analysis of memos and 

cases regarding plan 

confirmation.(56959619) 

1,255.00 1.20 1,506.00 

10/29/19 Casey, Lee A. Confer with Ferve Khan, Keith Murphy, 

David Rivkin et al., regarding memorandum 

focusing on confirmation plan 

issues.(56959620) 

1,255.00 0.60 753.00 

10/29/19 Casey, Lee A. Confer with Elizabeth Price Foley and David 

Rivkin regarding memorandum regarding 

confirmation plan issues.(56959621) 

1,255.00 0.90 1,129.50 

10/29/19 Casey, Lee A. Continue drafting and revisions to memo 

regarding plan confirmation 

issues.(56959622) 

1,255.00 6.40 8,032.00 

10/29/19 Dumas, Cecily 

A. 

Tel conferences and emails IP lawyers and 

Bennett re meeting with equity investors this 

week(56926216) 

950.00 2.10 1,995.00 

10/29/19 Layden, Andrew 

V. 

Prepare for and attend call with Jorian Rose 

and Jason Blanchard regarding substance 

of and objection to Debtors’ Financing 

Motion.(56949449) 

410.00 1.40 574.00 

10/29/19 Layden, Andrew 

V. 

Analysis of Debtors’ Financing Motion and 

outline response thereto.(56949450) 

410.00 3.90 1,599.00 

10/29/19 Parrish, Jimmy 

D. 

Review and analyze objection arguments in 

connection with finance motion.(56959361) 

590.00 0.80 472.00 

10/29/19 Richardson, 

David J.

Review memo and case law on inverse 

condemnation issues as relevant to plan 

formulation.(56947550) 

685.00 0.60 411.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/30/19 Bloom, Jerry R. Prepare for meeting with Governor meeting 

(2.0); Pre-meeting with Bondholders Plan 

(.8); meeting with Governor's 

representatives on Bondholder Plan (2.2); 

post meeting wrap up with Bondholders 

(1.0); review meeting with Ms. Dumas (two 

calls) (.5);analysis and review of Bondholder 

Plan materials (2.3)(56939474) 

1,145.00 8.80 10,076.00 

10/30/19 Carolan, 

Christopher J. 

Continue review of debtor's exit financing 

terms and commitment letters and motion; 

emails with J. Rose.(56933841) 

875.00 1.40 1,225.00 

10/30/19 Esmont, Joseph 

M. 

Manage discovery regarding PG&E 

commitment letters supporting their 

plan.(56971664) 

600.00 3.90 2,340.00 

10/30/19 Esmont, Joseph 

M. 

Research regarding appropriate standards 

of subordination in Ch 11 plan.(56971666) 

600.00 1.90 1,140.00 

10/30/19 Fuller, Lars H. Analyze documents produced by 

Subrogration Committee related to 

settlement with PG&E.(56978818) 

545.00 1.20 654.00 

10/30/19 Green, 

Elizabeth A. 

Analysis of back stop agreements with J. 

Rose.(56949774) 

690.00 0.80 552.00 

10/30/19 Green, 

Elizabeth A. 

Conference with A Layden regarding 

response to back stop motion.(56949775) 

690.00 0.80 552.00 

10/30/19 Green, 

Elizabeth A. 

Review motion to enter into back stop 

financing in prep for depositions and outline 

same.(56949776) 

690.00 2.10 1,449.00 

10/30/19 Layden, Andrew 

V. 

Continue analysis of Debtors’ Financing 

Motion and outlining objection to 

same(56949433) 

410.00 4.30 1,763.00 

10/30/19 Layden, Andrew 

V. 

Prepare for and attend call with TCC’s FA 

regarding objections to the Debtors’ 

Financing Motion(56949436) 

410.00 1.20 492.00 

10/30/19 Merola, Danielle 

L. 

Conduct research on backstop agreements 

for Andrew Layden and Jason Blanchard 

regarding Debtor's Motion to Approve 

Financing Commitment Letters and Allow 

Fees and Expenses.(56940661) 

325.00 1.20 390.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/30/19 Richardson, 

David J.

Confer with J. Rose re plan financing motion 

discovery (0.30), confer with C. Dumas re 

same (0.20), review discovery pleadings re 

plan financing motion (0.20), exchange 

emails with Debtors' counsel re plan 

financing motion discovery (0.20), review 

plan financing motion and attached 

financing letters and agreements (2.70), 

research case law re backstop commitment 

issues per financing motion 

(0.70)(56947559) 

685.00 4.30 2,945.50 

10/30/19 Thompson, 

Tyler M. 

Web-based research (1.0); email to Jerry 

Bloom, Glenn Benson, Madiha Zuberi, Josh 

Jowdy, and Lauren Attard regarding PG&E 

wildfire comments in the press 

(.5)(56934377) 

505.00 1.50 757.50 

10/31/19 Dumas, Cecily 

A. 

Meetings with tort claim representatives, 

equity representatives, mediator (5.5); 

meeting with Williams, Rose, Richardson re 

plan meeting (1.7)(56949804) 

950.00 7.20 6,840.00 

10/31/19 Esmont, Joseph 

M. 

Confer with Mr. Rose regarding discovery 

strategy as it relates to commitment letters 

(1); manage discovery regarding the same 

(2.4)(56971667) 

600.00 3.40 2,040.00 

10/31/19 Fuller, Lars H. Analyze customer (Mantor) filing proposing 

dissolution of PG&E and impact of profit 

motives on safety and 

operations.(56978679) 

545.00 0.20 109.00 

10/31/19 Green, 

Elizabeth A. 

Telephone call to Chris Charrion regarding 

issues regarding back stop financing 

motion.(56949751) 

690.00 0.80 552.00 

10/31/19 Green, 

Elizabeth A. 

Telephone call to J. Esmont regarding 

issues regarding discovery related to back 

stop financing motion.(56949752) 

690.00 0.70 483.00 

10/31/19 Green, 

Elizabeth A. 

Analysis of issues related to equity 

plan.(56949753) 

690.00 0.80 552.00 

10/31/19 Julian, Robert Telephone call with TCC member counsel 

F. Pitre re plan negotiations and 

1,175.00 0.70 822.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

litigation(56947827) 

10/31/19 Julian, Robert Analyze and outline procedures for 

implementing global plan 

settlement(56947832) 

1,175.00 0.70 822.50 

10/31/19 Julian, Robert Telephone call with B. Williams re 

plan(56947835) 

1,175.00 0.60 705.00 

10/31/19 Julian, Robert Telephone call with K. Baghdadi re plan 

negotiations(56947836) 

1,175.00 0.90 1,057.50 

10/31/19 Julian, Robert Telephone call with C. Dumas plan 

negotiations(56947837) 

1,175.00 1.20 1,410.00 

10/31/19 Kates, Elyssa S. Call with Mr. Rose and Mr. Blanchard 

regarding plan financing issues.(56948370) 

760.00 0.10 76.00 

10/31/19 Layden, Andrew 

V. 

Read cases cited in Debtors’ Financing 

Motion for purposes of distinguishing same 

in response.(56949442) 

410.00 0.70 287.00 

10/31/19 Layden, Andrew 

V. 

Research regarding basis for objection to 

Debtors’ Financing Motion(56949443) 

410.00 3.20 1,312.00 

10/31/19 Layden, Andrew 

V. 

Continue analysis of Debtors’ Financing 

Motion and outlining objection to 

same(56949445) 

410.00 2.20 902.00 

10/31/19 Merola, Danielle 

L. 

Conduct research on backstop agreements 

for Andrew Layden and Jason Blanchard 

regarding Debtor's Motion to Approve 

Financing Commitment Letters and Allow 

Fees and Expenses.(56940666) 

325.00 4.60 1,495.00 

10/31/19 Richardson, 

David J.

Review documents for plan financing motion 

deposition (1.50), communications 

regarding plan financing depositions 

(0.30)(56947562) 

685.00 1.80 1,233.00 

10/31/19 Richardson, 

David J.

Negotiating meeting with equityholders on 

potential settlement and plan terms (5.20), 

post-negotiating meeting to discuss 

potential settlement and plan terms 

(1.20)(56947564) 

685.00 6.40 4,384.00 

10/31/19 Rose, Jorian L. Meeting with Mr. Williams regarding plan 1,010.00 0.80 808.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

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Invoice Number:

Matter Number:

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114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

issues.(56945128) 

10/31/19 Thompson, 

Tyler M. 

Web-based research (.8); email to Jerry 

Bloom, Glenn Benson, Madiha Zuberi, Josh 

Jowdy, and Lauren Attard regarding PG&E 

wildfire comments in the press (.4); call with 

Josh Jowdy regarding regulatory/legislative 

tracker in preparation for the weekly energy 

team call (.4)(56934378) 

505.00 1.60 808.00 

Chapter 11 Plan/Plan Confirmation(008) 789.60 585,712.50 

10/02/19 Attard, Lauren 

T. 

Revise minutes of committee 

meeting.(56779215) 

600.00 2.10 1,260.00 

10/02/19 Esmont, Joseph 

M. 

Prepare for committee meeting and draft 

agenda.(56969733) 

600.00 1.50 900.00 

10/02/19 Kinne, Tanya M. At the request of Mr. Esmont, revise 

information for October 7, 2019 team 

meeting.(56821917) 

365.00 0.10 36.50 

10/03/19 Attard, Lauren 

T. 

Attend Committee telephonic 

meeting.(56779236) 

600.00 0.40 240.00 

10/03/19 Bloom, Jerry R. Weekly TCC telephonic meeting(56939269) 1,145.00 1.50 1,717.50 

10/03/19 Dumas, Cecily 

A. 

Prepare for and attend special TCC 

meeting(56782274) 

950.00 2.00 1,900.00 

10/03/19 Esmont, Joseph 

M. 

Prepare for and participate in committee 

meeting (1.3); review and comment on Ms. 

Attard's proposed minutes (.7).(56969736) 

600.00 2.00 1,200.00 

10/03/19 Kates, Elyssa S. In preparation for Official Committee 

meeting on October 3rd, participate in call to 

discuss outstanding assignments and 

upcoming hearing.(56775007) 

760.00 1.20 912.00 

10/03/19 Richardson, 

David J.

Team meeting on litigation and bankruptcy 

tasks(56773114) 

685.00 1.20 822.00 

10/03/19 Rose, Jorian L. Attend Special Committee meeting on 

October 3, 2019.(56769172) 

1,010.00 0.50 505.00 

10/07/19 Weible, Robert 

A. 

Review media reports regarding 

developments in plan filing process and 

830.00 2.00 1,660.00 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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50701107

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Tubbs trial scheduling (.9); review and 

comment on minutes of September 27 TCC 

meeting (.6); office conference with Mr. 

Goodman regarding case developments 

during week of September 30 

(.5)(56778269) 

10/08/19 Attard, Lauren 

T. 

In preparation for Official Committee 

meeting on October 10, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56828397) 

600.00 0.90 540.00 

10/08/19 Blanchard, 

Jason I. 

In preparation for Official Committee 

meeting on October 10, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56812995) 

650.00 0.90 585.00 

10/08/19 Bloom, Jerry R. In preparation of Official Committee meeting 

on October 10th 2019, participate in team 

meeting to discuss status of all outstanding 

assignments(56939275) 

1,145.00 0.90 1,030.50 

10/08/19 Brennan, Terry 

M. 

In preparation for Official Committee 

meeting on October 10, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56952028) 

600.00 0.90 540.00 

10/08/19 Dettelbach, 

Steven M. 

In preparation for Official Committee 

meeting on October 10, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56808732) 

1,015.00 0.90 913.50 

10/08/19 Esmont, Joseph 

M. 

In preparation for Official Committee 

meeting on October 10, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56816881) 

600.00 0.90 540.00 

10/08/19 Esmont, Joseph 

M. 

Draft agenda for committee 

meeting.(56969855) 

600.00 1.50 900.00 

10/08/19 Fuller, Lars H. In preparation for Committee meeting, 

participate in team meeting to discuss 

status of all outstanding 

assignments.(56826734) 

545.00 0.90 490.50 

10/08/19 Goodman, Eric 

R. 

In preparation for Official Committee 

meeting on October 10, 2019, participate in 

800.00 1.00 800.00 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

team meeting to discuss status of all 

outstanding assignments.(56808966) 

10/08/19 Kates, Elyssa S. In preparation for Official Committee 

meeting on October 10, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56817147) 

760.00 0.90 684.00 

10/08/19 Kavouras, 

Daniel M. 

In preparation for Official Committee 

meeting on October 10, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56853650) 

365.00 0.90 328.50 

10/08/19 Landrio, Nikki 

M. 

TEAM CALL(56790386) 420.00 1.00 420.00 

10/08/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Hammon 

verifying the participants on the team 

meeting call.(56790387) 

420.00 0.20 84.00 

10/08/19 Martinez, 

Daniella E. 

In preparation for Official Committee 

meeting on October 10, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56812309) 

400.00 0.90 360.00 

10/08/19 Murphy, Keith 

R. 

In preparation for Official Committee 

meeting on October 10, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56823710) 

1,110.00 0.90 999.00 

10/08/19 Parrish, Jimmy 

D. 

In preparation for Official Committee 

meeting on October 10, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56828277) 

590.00 0.90 531.00 

10/08/19 Payne Geyer, 

Tiffany

In preparation for Official Committee 

meeting on October 10, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56825309) 

455.00 0.90 409.50 

10/08/19 Rivkin, David B. In preparation for Official Committee 

meeting on October 10, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56863996) 

1,625.00 0.90 1,462.50 

10/08/19 Rose, Jorian L. In preparation for Official Committee 

meeting on October 10, 2019, participate in 

1,010.00 0.90 909.00 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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50701107

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

team meeting to discuss status of all 

outstanding assignments.(56812188) 

10/08/19 Sabella, 

Michael A. 

In preparation for Official Committee 

meeting on October 10, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56809661) 

610.00 0.90 549.00 

10/08/19 Sagerman, Eric 

E. 

Participate in portion of weekly call in 

advance of committee meeting(56817690) 

1,145.00 0.60 687.00 

10/09/19 Dumas, Cecily 

A. 

Email Lockhart re special 

meeting(56829421) 

950.00 0.40 380.00 

10/10/19 Attard, Lauren 

T. 

Attend Committee meeting (left 

early).(56829217) 

600.00 1.50 900.00 

10/10/19 Commins, 

Gregory J. 

Attend Committee meeting.(56814197) 890.00 2.10 1,869.00 

10/10/19 Dumas, Cecily 

A. 

Prepare agenda and attend TCC 

meeting(56830286) 

950.00 2.00 1,900.00 

10/10/19 Esmont, Joseph 

M. 

Prepare for and attend official committee 

meeting. (2.3 meeting; .9 

preparation).(56969861) 

600.00 3.20 1,920.00 

10/10/19 Goodman, Eric 

R. 

Plan and prepare for meeting with the 

Official Committee of Tort Claimants (.8); 

attend (telephonic) meeting with the Official 

Committee of Tort Claimants and report on 

claim issues (2.2).(56808985) 

800.00 3.00 2,400.00 

10/10/19 Julian, Robert Attend TCC weekly meeting and present in 

litigation aspects for each agenda 

item(56808531) 

1,175.00 2.40 2,820.00 

10/10/19 Julian, Robert Prepare litigation report to TCC for weekly 

TCC meeting(56808532) 

1,175.00 0.70 822.50 

10/10/19 Kates, Elyssa S. Participate in committee 

meeting.(56817163) 

760.00 2.30 1,748.00 

10/10/19 Morris, Kimberly 

S. 

Participate in committee call re case 

strategy(56830842) 

895.00 2.00 1,790.00 

10/10/19 Richardson, Participate in TCC Conference 685.00 2.30 1,575.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

David J. Call(56828820) 

10/10/19 Rose, Jorian L. Attend PG&E October 10, 2019 Committee 

meeting.(56821739) 

1,010.00 2.20 2,222.00 

10/10/19 Rose, Jorian L. Email correspondence with Committee 

members regarding upcoming 

meeting.(56821748) 

1,010.00 0.40 404.00 

10/10/19 Sagerman, Eric 

E. 

Participate in regular weekly committee 

call(56817677) 

1,145.00 1.10 1,259.50 

10/10/19 Sagerman, Eric 

E. 

Attend by phone all hands meetings in 

preparation for committee 

meeting(56817678) 

1,145.00 0.90 1,030.50 

10/11/19 Martinez, 

Daniella E. 

In preparation for initial disclosure of trial 

documents and witnesses, participate in 

team meeting to discuss new court 

scheduling order and team 

assignments.(56812324) 

400.00 0.80 320.00 

10/11/19 Rose, Jorian L. Review Lincoln presentation for Committee 

on fees of investment bank of 

Debtor.(56806534) 

1,010.00 1.20 1,212.00 

10/11/19 Rose, Jorian L. Email correspondence with Committee 

members regarding Plan issues and PG&E 

operations.(56806535) 

1,010.00 0.60 606.00 

10/14/19 Blanchard, 

Jason I. 

In preparation for Official Committee 

meeting on October 15, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56855407) 

650.00 1.10 715.00 

10/14/19 Bloom, Jerry R. Weekly review and preparation 

meeting(56939299) 

1,145.00 1.60 1,832.00 

10/14/19 Brennan, Terry 

M. 

In preparation for Official Committee 

meeting on October 15, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56952001) 

600.00 1.10 660.00 

10/14/19 Esmont, Joseph 

M. 

In preparation for Official Committee 

meeting on October 15, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56816880) 

600.00 1.10 660.00 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/14/19 Esmont, Joseph 

M. 

Prepare agenda for committee 

meeting.(56970187) 

600.00 1.50 900.00 

10/14/19 Foix, Danyll W. In preparation for Official Committee 

meeting on October 15, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56869507) 

760.00 1.10 836.00 

10/14/19 Fuller, Lars H. In preparation for Official Committee 

meeting on October 15, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56868551) 

545.00 1.10 599.50 

10/14/19 Goodman, Eric 

R. 

In preparation for Official Committee 

meeting on October 15, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56851971) 

800.00 1.00 800.00 

10/14/19 Green, 

Elizabeth A. 

Preparation call for official committee 

meeting on October 15 with 

team.(56856541) 

690.00 1.10 759.00 

10/14/19 Kates, Elyssa S. In preparation for Official Committee 

meeting on October 15, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56856671) 

760.00 1.10 836.00 

10/14/19 Kavouras, 

Daniel M. 

In preparation for Official Committee 

meeting on October 15, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56869387) 

365.00 1.10 401.50 

10/14/19 Kleber, Kody In preparation for Official Committee 

meeting on October 15, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56858520) 

550.00 1.10 605.00 

10/14/19 Landrio, Nikki 

M. 

In preparation for Official Committee 

meeting on October 15, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56839459) 

420.00 1.10 462.00 

10/14/19 McCabe, 

Bridget S. 

In preparation for Official Committee 

meeting on October 15, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56870265) 

630.00 1.10 693.00 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/14/19 Murphy, Keith 

R. 

In preparation for Official Committee 

meeting on October 15, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56865061) 

1,110.00 1.10 1,221.00 

10/14/19 Parrish, Jimmy 

D. 

In preparation for Official Committee 

meeting on October 15, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56865947) 

590.00 1.10 649.00 

10/14/19 Payne Geyer, 

Tiffany

In preparation for Official Committee 

meeting on October 15, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56850977) 

455.00 1.10 500.50 

10/14/19 Richardson, 

David J.

In preparation for Official Committee 

meeting on October 15, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56853052) 

685.00 1.10 753.50 

10/14/19 Rivkin, David B. In preparation for Official Committee 

meeting on October 15, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56819879) 

1,625.00 1.10 1,787.50 

10/14/19 Rivkin, David B. In preparation for Official Committee 

meeting on October 15, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56863995) 

1,625.00 1.10 1,787.50 

10/14/19 Rose, Jorian L. In preparation for Official Committee 

meeting on October 15, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56821753) 

1,010.00 1.10 1,111.00 

10/14/19 Sabella, 

Michael A. 

In preparation for Official Committee 

meeting on October 15, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56809662) 

610.00 1.10 671.00 

10/14/19 Sagerman, Eric 

E. 

In preparation for Official Committee 

meeting on October 15, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56861189) 

1,145.00 1.10 1,259.50 

10/15/19 Attard, Lauren Attend committee call on the bar date 600.00 1.80 1,080.00 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

T. motion.(56872013) 

10/15/19 Bloom, Jerry R. Participation in committee call on Bar 

Date(56939281) 

1,145.00 1.50 1,717.50 

10/15/19 Dumas, Cecily 

A. 

Prepare for and participate in TCC 

meeting(56831065) 

950.00 2.10 1,995.00 

10/15/19 Esmont, Joseph 

M. 

Prepare for (.5) and participate in committee 

meeting (2).(56970190) 

600.00 2.50 1,500.00 

10/15/19 Goodman, Eric 

R. 

Plan and prepare for meeting with the 

Official Committee of Tort Claimants (.5); 

attend meeting with the Official Committee 

of Tort Claimants (2.0).(56852015) 

800.00 2.50 2,000.00 

10/15/19 Green, 

Elizabeth A. 

Attend meeting of TCC.(56842387) 690.00 1.50 1,035.00 

10/15/19 Julian, Robert Prepare presentation to TCC on results of 

Gridley investigation of unfiled fire 

claims(56871242) 

1,175.00 2.10 2,467.50 

10/15/19 Julian, Robert Attend TCC meeting and present analysis to 

TCC on extending the bar date(56871245) 

1,175.00 1.90 2,232.50 

10/15/19 Kates, Elyssa S. Participate in meeting of official committee 

of tort claimants.(56856680) 

760.00 0.30 228.00 

10/15/19 Morris, Kimberly 

S. 

Call with committee re motions(56871081) 895.00 2.00 1,790.00 

10/15/19 Morris, Kimberly 

S. 

Follow up calls after committee meeting re 

motion with R. Julian, L. Attard, E. 

Goodman and D. Richardson(56871082) 

895.00 1.20 1,074.00 

10/15/19 Richardson, 

David J.

Emergency Meeting of TCC re motion to 

extend claims bar date(56853055) 

685.00 2.20 1,507.00 

10/15/19 Rose, Jorian L. Email correspondence with Committee 

members regarding meeting.(56834932) 

1,010.00 0.50 505.00 

10/15/19 Rose, Jorian L. Attend Committee meeting on October 15, 

2019.(56834937) 

1,010.00 1.90 1,919.00 

10/15/19 Sagerman, Eric 

E. 

Attend meeting of committee by telephone 

on bar date extension and other 

1,145.00 1.90 2,175.50 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

matters(56861202) 

10/16/19 Julian, Robert Telephone conversation with TCC Chair 

counsel K. Baghdadi re TCC meetings and 

bar date extension motion(56871248) 

1,175.00 0.70 822.50 

10/16/19 Julian, Robert Telephone conversation with TCC member 

counsel Pitre re status of 

litigation(56871251) 

1,175.00 0.20 235.00 

10/17/19 Kinne, Tanya M. At the request of Mr. Esmont, prepare and 

send all approved Committee meeting 

minutes to Ms. Lockhart for 

signature.(56853223) 

365.00 0.50 182.50 

10/21/19 Attard, Lauren 

T. 

In preparation for Official Committee 

meeting on October 24, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments (1); telephone 

conference with Mr. Esmont regarding 

upcoming meetings (.3).(56911544) 

600.00 1.30 780.00 

10/21/19 Blanchard, 

Jason I. 

In preparation for Official Committee 

meeting on October 24, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56903702) 

650.00 1.00 650.00 

10/21/19 Bloom, Jerry R. Team call(56939287) 1,145.00 1.00 1,145.00 

10/21/19 Brennan, Terry 

M. 

In preparation for Official Committee 

meeting on October 24, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56933021) 

600.00 1.00 600.00 

10/21/19 Dumas, Cecily 

A. 

Prepare agenda and attend team 

meeting(56852909) 

950.00 1.40 1,330.00 

10/21/19 Esmont, Joseph 

M. 

In preparation for Official Committee 

meeting on October 24, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56971439) 

600.00 1.00 600.00 

10/21/19 Foix, Danyll W. In preparation for Official Committee 

meeting on October 24, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56910514) 

760.00 1.00 760.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

119 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/21/19 Fuller, Lars H. In preparation for Official Committee 

meeting on October 24, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56869095) 

545.00 1.00 545.00 

10/21/19 Goodman, Eric 

R. 

In preparation for Official Committee 

meeting on October 24, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56854167) 

800.00 1.00 800.00 

10/21/19 Kates, Elyssa S. In preparation for Official Committee 

meeting on October 24, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56901327) 

760.00 1.00 760.00 

10/21/19 Kavouras, 

Daniel M. 

In preparation for Official Committee 

meeting on October 24, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56853661) 

365.00 1.00 365.00 

10/21/19 Kinne, Tanya M. Save August 29, 2019, September 12, 2019 

and September 17, 2019 meeting minutes 

signed by Ms. Lockhart to 

Magnum.(56944447) 

365.00 0.30 109.50 

10/21/19 Kleber, Kody In preparation for Official Committee 

meeting on October 24, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56858518) 

550.00 1.00 550.00 

10/21/19 Landrio, Nikki 

M. 

Receive and review meeting agenda 

discussion topics in preparation for team 

discussion in preparation for meetings with 

tort committee.(56872116) 

420.00 0.10 42.00 

10/21/19 Landrio, Nikki 

M. 

In preparation for Official Committee 

meeting on October 24, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56872120) 

420.00 1.00 420.00 

10/21/19 McCabe, 

Bridget S. 

In preparation for Official Committee 

meeting on October 24, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56913025) 

630.00 1.00 630.00 

10/21/19 Morris, Kimberly 

S. 

In preparation for Official Committee 

meeting on October 24, 2019, participate in 

895.00 1.00 895.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

team meeting to discuss status of all 

outstanding assignment(56929680) 

10/21/19 Murphy, Keith 

R. 

Prepare for team call to discuss results of 

research on two plan-related 

issues.(56947501) 

1,110.00 0.50 555.00 

10/21/19 Murphy, Keith 

R. 

In preparation for Official Committee 

meeting on October 24, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56947504) 

1,110.00 1.00 1,110.00 

10/21/19 Parrish, Jimmy 

D. 

In preparation for Official Committee 

meeting on October 24, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments (dialed in late 

because of previous 

commitment).(56913514) 

590.00 0.60 354.00 

10/21/19 Payne Geyer, 

Tiffany

In preparation for Official Committee 

meeting on October 24, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments (attended only a 

portion of call).(56857976) 

455.00 0.60 273.00 

10/21/19 Richardson, 

David J.

In preparation for Official Committee 

meeting on October 24, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56910257) 

685.00 1.00 685.00 

10/21/19 Rivkin, David B. In preparation for Official Committee 

meeting on October 24, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56864134) 

1,625.00 1.00 1,625.00 

10/21/19 Rose, Jorian L. In preparation for Official Committee 

meeting on October 24, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56859114) 

1,010.00 1.00 1,010.00 

10/21/19 Sabella, 

Michael A. 

In preparation for Official Committee 

meeting on October 24, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(56904095) 

610.00 1.00 610.00 

10/23/19 Esmont, Joseph 

M. 

Draft agenda for committee 

meeting(56971468) 

600.00 1.30 780.00 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/24/19 Bloom, Jerry R. TCC weekly call(56939305) 1,145.00 1.50 1,717.50 

10/24/19 Dumas, Cecily 

A. 

Attend TCC meeting and follow up with 

Julian, Attard(56897820) 

950.00 1.00 950.00 

10/24/19 Esmont, Joseph 

M. 

Participate in TCC committee meeting, 

including preparation time (2.2);(56971495) 

600.00 2.20 1,320.00 

10/24/19 Goodman, Eric 

R. 

Plan and prepare for meeting with the 

Official Committee of Tort Claimants (.8); 

attend (telephonic) meeting with the Official 

Committee of Tort Claimants and present 

on claim issues (1.3).(56897863) 

800.00 2.10 1,680.00 

10/24/19 Green, 

Elizabeth A. 

Attend committee call.(56909793) 690.00 1.60 1,104.00 

10/24/19 Julian, Robert Prepare litigation presentation to 

TCC(56920995) 

1,175.00 0.80 940.00 

10/24/19 Julian, Robert Attend TCC weekly meeting and present on 

litigation(56920996) 

1,175.00 1.50 1,762.50 

10/24/19 Morris, Kimberly 

S. 

Call with Committee(56929721) 895.00 0.60 537.00 

10/24/19 Richardson, 

David J.

Participate in TCC Committee 

meeting(56910270) 

685.00 1.40 959.00 

10/24/19 Rose, Jorian L. Attend committee meeting on October 24, 

2019 by telephone.(56902276) 

1,010.00 1.10 1,111.00 

10/25/19 Commins, 

Gregory J. 

Attend TCC telephonic meeting.(56907248) 890.00 1.10 979.00 

10/28/19 Attard, Lauren 

T. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(56966608) 

600.00 1.20 720.00 

10/28/19 Bator, Chris In preparation for Official Committee 

meeting, participation in team meeting to 

discuss status of all outstanding 

assignments. (partial 

attendance)(56927096) 

510.00 0.60 306.00 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/28/19 Blanchard, 

Jason I. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(56948112) 

650.00 1.20 780.00 

10/28/19 Bloom, Jerry R. Baker team call (1.2); Lincoln call update 

(1.0)(56939316) 

1,145.00 2.20 2,519.00 

10/28/19 Brennan, Terry 

M. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(56943486) 

600.00 1.20 720.00 

10/28/19 Dow, Dustin M. In preparation for official committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(56944022) 

365.00 1.20 438.00 

10/28/19 Esmont, Joseph 

M. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(56971505) 

600.00 1.20 720.00 

10/28/19 Foix, Danyll W. In preparation for Official Committee 

meeting, participate in portion of team 

meeting to discuss status of all outstanding 

assignments. (only attended part of 

call)(56948624) 

760.00 0.80 608.00 

10/28/19 Fuller, Lars H. In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(56970878) 

545.00 1.20 654.00 

10/28/19 Goodman, Eric 

R. 

In preparation for Official Committee 

meeting on October 31, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments (1.2); follow up 

call with Mr. Rose regarding team meeting 

(.2).(56928095) 

800.00 1.40 1,120.00 

10/28/19 Kates, Elyssa S. In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(56948320) 

760.00 1.20 912.00 

10/28/19 Kavouras, In preparation for Official Committee 365.00 1.20 438.00 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Daniel M. meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(56961910) 

10/28/19 Kleber, Kody In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(56960969) 

550.00 1.20 660.00 

10/28/19 Landrio, Nikki 

M. 

TEAM CALL(56942357) 420.00 1.20 504.00 

10/28/19 McCabe, 

Bridget S. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(56947077) 

630.00 1.20 756.00 

10/28/19 Morris, Kimberly 

S. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(56961921) 

895.00 1.20 1,074.00 

10/28/19 Murphy, Keith 

R. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(56948718) 

1,110.00 1.20 1,332.00 

10/28/19 Parrish, Jimmy 

D. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(56958598) 

590.00 1.30 767.00 

10/28/19 Payne Geyer, 

Tiffany

In preparation for upcoming Official 

Committee Meeting, participate in team 

meeting to discuss status of all outstanding 

assignments.(56914254) 

455.00 1.20 546.00 

10/28/19 Richardson, 

David J.

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(56947545) 

685.00 1.20 822.00 

10/28/19 Rivkin, David B. In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(56953184) 

1,625.00 1.20 1,950.00 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/28/19 Rose, Jorian L. In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(56946794) 

1,010.00 1.20 1,212.00 

10/28/19 Sabella, 

Michael A. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(56934310) 

610.00 1.20 732.00 

10/30/19 Attard, Lauren 

T. 

Revise minutes from committee 

meeting.(56950047) 

600.00 0.50 300.00 

10/30/19 Fuller, Lars H. In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(56978677) 

545.00 1.10 599.50 

10/31/19 Attard, Lauren 

T. 

Further revise minutes from committee 

meeting.(56950052) 

600.00 0.50 300.00 

Committee Meetings and Preparation(009) 184.70 147,593.50 

10/01/19 Fuller, Lars H. Analyze PG&E motion for approval of CEO 

for utility.(56786687) 

545.00 0.40 218.00 

10/01/19 Sabella, 

Michael A. 

Analyze application to retain director and 

officer liability defense counsel and court 

order approving same in connection with 

pending motion for legal fees; conduct legal 

research into question.(56771484) 

610.00 3.70 2,257.00 

10/02/19 Sabella, 

Michael A. 

Continue to work on legal research and 

analysis into ability of Debtors to make 

payments for directors' and officers' legal 

fees.(56771490) 

610.00 3.30 2,013.00 

10/03/19 Sabella, 

Michael A. 

Work on legal research and analysis into 

ability of Debtors to make payments for 

directors' and officers' legal fees.(56771500) 

610.00 1.80 1,098.00 

10/07/19 Sabella, 

Michael A. 

Prepare memorandum to Ms. Dumas 

regarding analysis and research results on 

question about directors and officers, and 

correspondence with Ms. Dumas regarding 

same.(56800536) 

610.00 2.80 1,708.00 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/07/19 Sabella, 

Michael A. 

Work on analysis of case law and further 

research into question about directors and 

officers fees issue.(56800537) 

610.00 4.30 2,623.00 

10/07/19 Weible, Robert 

A. 

Review and comment on motions for utility 

CEO & board compensation.(56778270) 

830.00 0.90 747.00 

10/08/19 Parrish, Jimmy 

D. 

Review issues regarding board 

compensation bonus request and potential 

objections.(56828294) 

590.00 0.50 295.00 

10/08/19 Sabella, 

Michael A. 

Correspondence with Ms. Morris and Ms. 

Dumas regarding potential objection to legal 

fee application for directors and 

officers.(56800549) 

610.00 0.10 61.00 

10/08/19 Sabella, 

Michael A. 

Correspondence with Ms. Dumas and Ms. 

Morris regarding legal fees of directors and 

officers of Debtors.(56800557) 

610.00 0.10 61.00 

10/08/19 Weible, Robert 

A. 

Review debtors' motions to approve 

executive and board compensation and 

note issues to raise, prepare and send 

email to Msds. Dumas, Green and Kates 

and Messrs. Esmont and Parrish regarding 

objections to motions, and annotate motions 

and declarations for argument.(56800876) 

830.00 5.20 4,316.00 

10/09/19 Fuller, Lars H. Analyze PG&E Production Vol. 1. regarding 

Board compensation issues(56827555) 

545.00 1.70 926.50 

10/10/19 Fuller, Lars H. Analyze PG&E Production Vol. 2. regarding 

Board compensation issues.(56828043) 

545.00 1.30 708.50 

10/10/19 Parrish, Jimmy 

D. 

Review motion and supporting declarations 

in support of Board compensation 

motion.(56829328) 

590.00 1.00 590.00 

10/10/19 Parrish, Jimmy 

D. 

Review motion and supporting declaration 

in connection with Vessey compensation 

motion.(56829329) 

590.00 0.90 531.00 

10/10/19 Parrish, Jimmy 

D. 

Review prior court orders in regarding 

previous compensation requests in 

connection with review of Vessey and Board 

compensation motions.(56829330) 

590.00 0.70 413.00 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/10/19 Parrish, Jimmy 

D. 

Research and review applicable standards 

under 503 and 363 and analyze potential 

objections to Vessey and Board 

compensation structure.(56829331) 

590.00 1.40 826.00 

10/10/19 Parrish, Jimmy 

D. 

Talk with Ms. Liou regarding initial concerns 

related to Board and Vessey compensation 

motions.(56829332) 

590.00 0.20 118.00 

10/11/19 Weible, Robert 

A. 

Review and respond to emails from Ms. 

Dumas and Mr. Parrish regarding Vesey 

and board compensation 

motions.(56804729) 

830.00 0.80 664.00 

10/14/19 Parrish, Jimmy 

D. 

Talk with Ms. Liou and Mr. Bostel regarding 

objections and issues related to Vessey and 

board compensation proposals.(56865944) 

590.00 0.50 295.00 

10/14/19 Parrish, Jimmy 

D. 

Review objection options in connection with 

proposed board compensation and bonus 

structure.(56865948) 

590.00 0.50 295.00 

10/14/19 Parrish, Jimmy 

D. 

Review issues regarding anti-dilution 

provisions in connection with proposed 

Vessey compensation.(56865949) 

590.00 0.70 413.00 

10/14/19 Parrish, Jimmy 

D. 

Review proposed revised order granting 

Vessey compensation.(56865955) 

590.00 0.10 59.00 

10/14/19 Weible, Robert 

A. 

Review Ms. Dumas email regarding Vesey 

and Board compensation motions, review 

court's 8-30-19 order rejecting KEIP motion, 

and respond to Ms. Dumas's 

email.(56821409) 

830.00 0.60 498.00 

10/15/19 Kates, Elyssa S. Analysis of debtors' updated corporate 

filings.(56856662) 

760.00 0.10 76.00 

10/15/19 Parrish, Jimmy 

D. 

Research issues regarding application of 

Section 503 to Vessey and Board 

compensation proposals.(56866576) 

590.00 1.20 708.00 

10/15/19 Parrish, Jimmy 

D. 

Review Vessey and Board compensation 

objection alternatives.(56866577) 

590.00 0.30 177.00 

10/15/19 Parrish, Jimmy 

D. 

Review issues regarding application of anti 

dilution provisions in Vessey compensation 

590.00 0.60 354.00 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

to potential plan.(56866578) 

10/15/19 Parrish, Jimmy 

D. 

Talk with Ms. Liou regarding Vessey antidilution provisions.(56866583) 590.00 0.10 59.00 

10/15/19 Weible, Robert 

A. 

Respond to Ms. Dumas request for 

information on newly-appointed directors, 

and search for further 

information.(56837739) 

830.00 0.70 581.00 

10/16/19 Parrish, Jimmy 

D. 

Talk with Ms. Liou and Mr. Bostel regarding 

anti-dilution protections for Mr. Vessey in 

proposed compensation 

request.(56867511) 

590.00 0.30 177.00 

10/16/19 Weible, Robert 

A. 

Continue research regarding backgrounds 

of new PG&E directors (1.2) and prepare 

and send analysis (2.8).(56837743) 

830.00 4.00 3,320.00 

10/17/19 Fuller, Lars H. Analyze PG&E notice of revisions to CEO 

compensation motion.(56868968) 

545.00 0.20 109.00 

10/17/19 Sabella, 

Michael A. 

Review case law in preparation for drafting 

objecting to legal fees of Debtors' 

directors.(56857670) 

610.00 3.20 1,952.00 

10/17/19 Sabella, 

Michael A. 

Begin drafting objection to legal fees of 

Debtors' directors.(56857671) 

610.00 1.40 854.00 

10/18/19 Sabella, 

Michael A. 

Review case law in connection with drafting 

objecting to legal fees of Debtors' 

directors.(56857676) 

610.00 2.10 1,281.00 

10/18/19 Sabella, 

Michael A. 

Continue drafting objection to legal fees of 

Debtors' directors.(56857677) 

610.00 4.10 2,501.00 

10/18/19 Sabella, 

Michael A. 

Participate in meeting with Ms. Khan 

regarding questions about insurance issues 

and objection to directors' attorneys' fee 

application.(56858163) 

610.00 0.40 244.00 

10/24/19 Fuller, Lars H. Analyze ratepayer letter to court regarding 

executive bonuses allowed.(56893291) 

545.00 0.20 109.00 

10/24/19 Rose, Jorian L. Telephone conferences with Mr. Weible 

regarding corporate governance 

issues.(56902277) 

1,010.00 0.30 303.00 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Corporate and Board Issues(010) 52.70 34,539.00 

10/18/19 Bryan, Katrina 

E. 

Compile research materials regarding PostPetition Interest for Ms. Khan's 

reference.(56963859) 

350.00 2.60 910.00 

10/24/19 Dumas, Cecily 

A. 

Tel conference Williams, Murphy, Rose, 

Parrish re Debtors' financing 

motion(56897828) 

950.00 0.50 475.00 

10/24/19 Rose, Jorian L. Conference call with Lincoln and Ms. 

Dumas regarding financing motion 

discovery.(56902274) 

1,010.00 0.50 505.00 

10/24/19 Rose, Jorian L. Telephone conferences with Mr. Carolan 

regarding background for financing 

motion.(56902278) 

1,010.00 0.70 707.00 

10/24/19 Rose, Jorian L. Review Lincoln presentation on financing 

issues.(56902279) 

1,010.00 1.30 1,313.00 

10/24/19 Rose, Jorian L. Review financing motion, Ziman declaration 

and various financing 

documents.(56902280) 

1,010.00 4.80 4,848.00 

10/25/19 Blanchard, 

Jason I. 

Telephone conferences with Mr. Rose to 

discuss matters related to the Debtors' 

motion for exit financing.(56903720) 

650.00 0.30 195.00 

10/25/19 Carolan, 

Christopher J. 

Discuss debtors' financing term sheet with 

J. Rose.(56919255) 

875.00 0.40 350.00 

10/25/19 Rose, Jorian L. Telephone conferences with Mr. Blanchard 

regarding financing motion.(56902285) 

1,010.00 0.40 404.00 

10/25/19 Rose, Jorian L. Telephone conferences with Mr. Carolan 

regarding financing issues.(56902287) 

1,010.00 0.20 202.00 

10/25/19 Rose, Jorian L. Telephone conferences with Mr. Sabella 

regarding deposition notice drafting as 

relevant to financing.(56902288) 

1,010.00 0.40 404.00 

10/25/19 Rose, Jorian L. Review and revise notice of deposition for 

30(b)(6) deposition as relevant to 

financing.(56902290) 

1,010.00 0.80 808.00 

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/25/19 Rose, Jorian L. Telephone conferences with counsel for 

bondholders regarding coordination of 

discovery as relevant to 

financing.(56902291) 

1,010.00 0.40 404.00 

10/25/19 Rose, Jorian L. Review diligence request from Lincoln for 

financing.(56902293) 

1,010.00 0.60 606.00 

10/25/19 Rose, Jorian L. Telephone conferences with Ms. Dumas 

regarding response to financing 

motion.(56902286) 

1,010.00 0.90 909.00 

10/26/19 Rose, Jorian L. Review and revise discovery for financing 

motion.(56909929) 

1,010.00 1.90 1,919.00 

10/28/19 Blanchard, 

Jason I. 

Analyze Debtors' motion for exit financing in 

connection to drafting objection to the 

same.(56948104) 

650.00 2.40 1,560.00 

10/28/19 Blanchard, 

Jason I. 

Email correspondence with Mr. Rose 

regarding the Debtors' financing motion in 

connection to drafting objection to the 

same.(56948105) 

650.00 0.10 65.00 

10/28/19 Blanchard, 

Jason I. 

Conferences with Mr. Rose regarding the 

Debtors' financing motion in connection to 

drafting objection to the same.(56948106) 

650.00 0.20 130.00 

10/28/19 Blanchard, 

Jason I. 

Telephone conference with Mr. Layden 

regarding the Debtors' financing motion in 

connection to drafting objection to the 

same.(56948115) 

650.00 0.10 65.00 

10/28/19 Blanchard, 

Jason I. 

Conduct research in connection to drafting 

objection to the Debtors' motion for exit 

financing.(56948117) 

650.00 0.50 325.00 

10/28/19 Rose, Jorian L. Review and revise discovery requests for 

Debtors, Lazard and others as relevant to 

financing.(56919577) 

1,010.00 2.80 2,828.00 

10/28/19 Rose, Jorian L. Draft issue list and outline for draft 

pleading.(56919581) 

1,010.00 2.60 2,626.00 

10/29/19 Blanchard, 

Jason I. 

Conduct research in connection to drafting 

objection to the Debtors' motion for approval 

of financing commitments.(56948123) 

650.00 2.70 1,755.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

130 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/29/19 Blanchard, 

Jason I. 

Analyze issues in connection to drafting 

objection to the Debtors' motion for approval 

of financing commitments.(56948125) 

650.00 3.60 2,340.00 

10/29/19 Blanchard, 

Jason I. 

Telephone conferences with Messrs. 

Layden and Rose regarding drafting the 

objection to the Debtors' motion for approval 

of financing commitments.(56948126) 

650.00 1.00 650.00 

10/29/19 Blanchard, 

Jason I. 

Telephone conference with Mr. Carolan to 

discuss issues related to the Debtors' 

motion for approval of financing 

commitments in connection to drafting 

objection to the motion.(56948128) 

650.00 0.30 195.00 

10/29/19 Rose, Jorian L. Conference call with Messrs. Layden and 

Blanchard regarding draft response to 

financing motion.(56944356) 

1,010.00 0.50 505.00 

10/29/19 Rose, Jorian L. Review and revise draft outline for financing 

motion objection.(56944357) 

1,010.00 2.80 2,828.00 

10/29/19 Rose, Jorian L. Review notices of deposition and document 

request for Ad Hoc Equity group.(56944358) 

1,010.00 1.80 1,818.00 

10/30/19 Blanchard, 

Jason I. 

Telephone conference with Mr. Layden and 

Ms. Merola regarding issues related to the 

objection to the Debtors' motion for approval 

of financing commitments.(56948130) 

650.00 0.30 195.00 

10/30/19 Blanchard, 

Jason I. 

Telephone conferences with Mr. Rose 

regarding issues related to the objection to 

the Debtors' motion for approval of financing 

commitments.(56948131) 

650.00 0.40 260.00 

10/30/19 Blanchard, 

Jason I. 

Telephone conference with Messrs. Rose, 

Layden and the TCC's financial advisors 

regarding issues related to the objection to 

the Debtors' motion for approval of financing 

commitments.(56948132) 

650.00 1.20 780.00 

10/30/19 Blanchard, 

Jason I. 

Analyze issues in connection to drafting 

objection to the Debtors' motion for approval 

of financing commitments.(56948133) 

650.00 3.40 2,210.00 

10/30/19 Blanchard, Conduct research in connection to drafting 650.00 1.40 910.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

131 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Jason I. objection to the Debtors' motion for approval 

of financing commitments.(56948135) 

10/30/19 Blanchard, 

Jason I. 

Telephone conference with Mr. Layden 

regarding issues related to drafting the 

objection to the Debtors' motion for approval 

of financing commitments.(56948140) 

650.00 0.40 260.00 

10/30/19 Bryan, Katrina 

E. 

Compile briefing related to requests for 

approval of financing 

commitments/backstop agreements for Mr. 

Blanchard's review.(56964277) 

350.00 2.40 840.00 

10/30/19 Rose, Jorian L. Conference call with Lincoln regarding 

objection and analysis of financing 

issues.(56945117) 

1,010.00 0.80 808.00 

10/30/19 Rose, Jorian L. Review and revise draft outline of objection 

to financing motion.(56945118) 

1,010.00 2.70 2,727.00 

10/30/19 Rose, Jorian L. Review discovery of Noteholders and UCC 

for financing issues.(56945120) 

1,010.00 1.80 1,818.00 

10/30/19 Rose, Jorian L. Email correspondence regarding discovery 

requests of the Debtors related to 

financing.(56945121) 

1,010.00 0.60 606.00 

10/30/19 Rose, Jorian L. Review analysis prepared by Lincoln 

regarding financing issues.(56945123) 

1,010.00 1.60 1,616.00 

10/31/19 Blanchard, 

Jason I. 

Analyze issues in connection to drafting 

objection to the Debtors' motion for approval 

of financing commitments.(56948146) 

650.00 3.10 2,015.00 

10/31/19 Blanchard, 

Jason I. 

Conduct research in connection to drafting 

objection to the Debtors' motion for approval 

of financing commitments.(56948147) 

650.00 1.10 715.00 

10/31/19 Blanchard, 

Jason I. 

Telephone conference with Mr. Rose and 

Ms. Kates regarding issues related to 

drafting objection to the Debtors' motion for 

approval of financing 

commitments.(56948148) 

650.00 0.10 65.00 

10/31/19 Blanchard, 

Jason I. 

Telephone conferences with Mr. Layden 

regarding issues related to drafting 

objection to the Debtors' motion for approval 

650.00 0.30 195.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

132 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 132

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

of financing commitments.(56948149) 

10/31/19 Blanchard, 

Jason I. 

Telephone conference with Messrs. Merkel 

and Sherman to discuss analyses related to 

drafting objection to the Debtors' motion for 

approval of financing 

commitments.(56948152) 

650.00 0.10 65.00 

10/31/19 Blanchard, 

Jason I. 

Draft objection to the Debtors' motion for 

approval of financing 

commitments.(56948153) 

650.00 2.80 1,820.00 

10/31/19 Carolan, 

Christopher J. 

Extensive review of bank commitment 

letters and engagement letters and PG&E 

$7 BN bridge loan term sheet, and 

preparation of issues list; discussion 

regarding exit financing discovery review 

with E. Smith.(56946863) 

875.00 7.60 6,650.00 

10/31/19 Rose, Jorian L. Email correspondence with bondholders 

regarding discovery on financing 

motion.(56945129) 

1,010.00 0.60 606.00 

10/31/19 Rose, Jorian L. Telephone conferences with Mr. Blanchard 

and Ms. Kates regarding financing 

motion.(56945130) 

1,010.00 0.40 404.00 

10/31/19 Rose, Jorian L. Telephone conferences with Mr. Esmont 

regarding discovery issues.(56945131) 

1,010.00 0.50 505.00 

DIP Financing/Cash Mgmt./Hedging Transactions(012) 71.70 58,719.00 

10/02/19 Kates, Elyssa S. Correspondence with Mr. Weible, Mr. 

Parrish, Ms. Green and Mr. Esmont 

regarding the debtors' employment and 

compensation motions.(56774981) 

760.00 0.10 76.00 

10/14/19 Kates, Elyssa S. Correspondence with Ms. Dumas regarding 

the debtors' retention motion for a new 

CEO/President.(56856640) 

760.00 0.10 76.00 

10/14/19 Kates, Elyssa S. Correspondence with Mr. Esmont regarding 

the debtors' retention motion for a new 

CEO/President.(56856641) 

760.00 0.10 76.00 

10/14/19 Kates, Elyssa S. Call with Mr. Parrish regarding the debtors' 

retention motion.(56856642) 

760.00 0.10 76.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 133

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/14/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Parrish and Mr. Weible regarding the 

debtors' retention motion.(56856645) 

760.00 0.10 76.00 

10/14/19 Kates, Elyssa S. Preparation of response to the debtors' 

motions to approve board compensation 

and retain a new CEO and 

President.(56856660) 

760.00 0.30 228.00 

10/15/19 Kates, Elyssa S. Preparation of response to the debtors' 

motion for approval of board compensation 

and appointment of a 

CEO/President.(56856665) 

760.00 0.90 684.00 

10/15/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Weible, Mr. Esmont, Ms. Green, Mr. Julian 

and others regarding the debtors' new 

board members.(56856670) 

760.00 0.10 76.00 

10/15/19 Kates, Elyssa S. Calls with Mr. Parrish regarding the 

response to the debtors' motions to 

establish board compensation and retain 

CEO/President.(56856673) 

760.00 0.20 152.00 

10/15/19 Kates, Elyssa S. Correspondence with Ms. Dumas and Mr. 

Parrish regarding the response to the 

debtors' motions to establish board 

compensation and retain 

CEO/President.(56856674) 

760.00 0.10 76.00 

10/21/19 Kates, Elyssa S. Correspondence with Ms. Dumas regarding 

the orders granting the CEO retention and 

board compensation motions.(56901321) 

760.00 0.10 76.00 

10/21/19 Kates, Elyssa S. Correspondence with Ms. Merola regarding 

the debtors' application regarding McKinsey 

consulting.(56901331) 

760.00 0.10 76.00 

10/21/19 Kates, Elyssa S. Correspondence with Ms. Merola regarding 

the applications regarding McKinsey 

consulting.(56901336) 

760.00 0.10 76.00 

10/22/19 Kates, Elyssa S. Preparation for hearing on the motion to 

confirm or amend the scope of the TCC's 

employment.(56901346) 

760.00 1.60 1,216.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/29/19 Kates, Elyssa S. Correspondence with committee members 

and counsel regarding bonus 

issues.(56948342) 

760.00 0.10 76.00 

Employee Issues(014) 4.10 3,116.00 

10/01/19 Dumas, Cecily 

A. 

Prepare for meeting with equity security 

holders with TCC plan 

subcommittee(56781590) 

950.00 2.80 2,660.00 

10/02/19 Dumas, Cecily 

A. 

Prepare for and attend meeting with ad hoc 

committee of equity security holders and 

TCC plan subcommittee(56781829) 

950.00 6.80 6,460.00 

10/09/19 Dumas, Cecily 

A. 

Report to plan subcommittee on emails, call 

from Stuart Gordon re investor 

proposal(56829422) 

950.00 0.70 665.00 

10/12/19 Dumas, Cecily 

A. 

Prepare for and conference call with plan 

subcommittee re meeting with investors and 

conditions (1.)(56844560) 

950.00 1.00 950.00 

10/12/19 Dumas, Cecily 

A. 

Communicate with Gordon re conditions for 

meeting(56844561) 

950.00 0.40 380.00 

10/26/19 Dumas, Cecily 

A. 

Tel conference Bennett re 

resolution(56897841) 

950.00 0.40 380.00 

10/27/19 Dumas, Cecily 

A. 

Tel conference Bennett re equity investors 

position(56897833) 

950.00 0.20 190.00 

10/31/19 Rose, Jorian L. Meeting with equity holders and 

subcommittee regarding potential 

plan.(56945125) 

1,010.00 3.80 3,838.00 

10/31/19 Rose, Jorian L. Meeting with subcommittee prior to meeting 

with equity.(56945126) 

1,010.00 1.30 1,313.00 

10/31/19 Rose, Jorian L. Meeting with subcommittee regarding equity 

meeting.(56945127) 

1,010.00 1.40 1,414.00 

Equity Security Holders(015) 18.80 18,250.00 

10/01/19 Attard, Lauren 

T. 

Communications regarding TCC's 

productions to subrogation and Debtors 

(1.8); telephone conference with Mike 

Macdonald and Tim Petre re documents on 

600.00 4.90 2,940.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

exclusivity (.9); telephone conference with 

Mr. Rose and Mr. Richardson regarding 

production of documents (.2); review 

production from bondholders (1.8); email 

regarding the same (.2).(56779172) 

10/01/19 Dumas, Cecily 

A. 

Work with litigation team to prepare for 

examination of witnesses related to 

exclusivity.(56781591) 

950.00 3.30 3,135.00 

10/01/19 Dumas, Cecily 

A. 

Email Karotkin re hearing on 

exclusivity.(56781595) 

950.00 0.10 95.00 

10/01/19 Fuller, Lars H. Analyze protective order issue related to 

exclusivity discovery.(56786683) 

545.00 0.40 218.00 

10/01/19 Fuller, Lars H. Analyze PUC statement regarding motion to 

terminate exclusivity.(56786688) 

545.00 0.20 109.00 

10/01/19 Fuller, Lars H. Analyze SLA plaintiffs partial 

opposition/joinder to motion to terminate 

exclusivity.(56786689) 

545.00 0.40 218.00 

10/01/19 Fuller, Lars H. Analyze Indenture Trustee joinder 

statement regarding motion to terminate 

exclusivity.(56786691) 

545.00 0.20 109.00 

10/01/19 Fuller, Lars H. Analyze UCC statement regarding motion to 

terminate exclusivity.(56786692) 

545.00 0.20 109.00 

10/01/19 Morris, Kimberly 

S. 

Review and analyze new pleadings re 

exclusivity(56789419) 

895.00 0.70 626.50 

10/01/19 Rose, Jorian L. Review exclusivity discovery from Ad Hoc 

Bondholders for deposition 

preparation.(56758884) 

1,010.00 2.30 2,323.00 

10/01/19 Rose, Jorian L. Review statement in support of exclusivity 

termination from UCC and 

TURN.(56758885) 

1,010.00 0.60 606.00 

10/01/19 Rose, Jorian L. Conference call with Bondholders' email 

regarding depositions and discovery for 

exclusivity.(56758886) 

1,010.00 0.60 606.00 

10/01/19 Rose, Jorian L. Telephone conferences with Mr. 

Richardson, Ms. Morris and Ms. Attard 

1,010.00 0.40 404.00 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

regarding discovery issues for 

exclusivity.(56758887) 

10/01/19 Rose, Jorian L. Review emails from individual committee 

counsel for exclusivity discovery.(56758888) 

1,010.00 1.80 1,818.00 

10/02/19 Attard, Lauren 

T. 

Telephone conference with Ms. Morris and 

Mr. Scarpulla regarding discovery (.8); 

preparation for the same (,3); emails 

regarding the same (.4); review discovery 

(.9); review emails produced in conjunction 

with exclusivity motion (2.4); telephone 

conferences with Mr. Richardson, Mr. Rose, 

and Ms. Morris regarding deposition 

preparation (1.9).(56779217) 

600.00 6.80 4,080.00 

10/02/19 Blanchard, 

Jason I. 

Email correspondence with Mr. Esmont 

regarding assignment to review documents 

produced by Debtors and the subrogation 

claimants in connection to the TCC's and 

Bondholders' motion to terminate 

exclusivity.(56775659) 

650.00 0.10 65.00 

10/02/19 Esmont, Joseph 

M. 

Attention to obtaining requested documents 

from committee members with respect to 

termination of exclusivity (2.2), and 

communications with internal team re same 

(1.0); begin to review incoming committee 

communications regarding exclusivity and 

follow up by phone (1.4); skim production 

from PG&E re termination of exclusivity to 

determine contents and appropriate review 

team (1.3).(56969734) 

600.00 5.90 3,540.00 

10/02/19 Fuller, Lars H. Analyze TURN statement regarding motion 

to terminate exclusivity.(56788031) 

545.00 0.20 109.00 

10/02/19 Fuller, Lars H. Analyze Union statement regarding motion 

to terminate exclusivity.(56788032) 

545.00 0.20 109.00 

10/02/19 Green, 

Elizabeth A. 

Review discovery issues related to 

exclusivity motion.(56766905) 

690.00 0.80 552.00 

10/02/19 Morris, Kimberly 

S. 

Call with C. Dumas re B. Williams 

deposition(56789427) 

895.00 0.20 179.00 

10/02/19 Parrish, Jimmy Review exclusivity motion, Tcc/Bondholder 590.00 1.70 1,003.00 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

D. term sheet and related pleadings in review 

of issues in connection with Rosenbaum 

deposition.(56786051) 

10/02/19 Richardson, 

David J.

Review discovery responses and discovery 

from Debtor re exclusivity(56773105) 

685.00 0.40 274.00 

10/02/19 Richardson, 

David J.

Amend 30(b)(6) notices to Debtor and 

Subrogation Group re exclusivity(56773107) 

685.00 0.60 411.00 

10/03/19 Blanchard, 

Jason I. 

Review and analyze documents produced 

to the TCC that relate to the TCC's and 

Bondholders' motion to terminate 

exclusivity.(56775668) 

650.00 1.20 780.00 

10/03/19 Dumas, Cecily 

A. 

Witness preparation and analysis of 

discovery of Rosenbaum, Williams and 

Tracy(56782272) 

950.00 2.20 2,090.00 

10/03/19 Esmont, Joseph 

M. 

Confer with committee members regarding 

discovery obligations on motion to terminate 

exclusivity (1.4); manage review of incoming 

and outgoing productions on termination of 

exclusivity (3.4)(57067447) 

600.00 4.80 2,880.00 

10/03/19 Morris, Kimberly 

S. 

Attend B. Williams deposition by phone for 

claims issues(56789440) 

895.00 2.30 2,058.50 

10/03/19 Morris, Kimberly 

S. 

Correspondence to prepare for A. Tracy 

deposition(56789441) 

895.00 0.50 447.50 

10/03/19 Parrish, Jimmy 

D. 

Attend Rosenbaum deposition.(56786271) 590.00 7.00 4,130.00 

10/03/19 Parrish, Jimmy 

D. 

Review and organize notes from 

Rosenbaum deposition for report to Ms. 

Dumas and Mr. Rose.(56786273) 

590.00 1.50 885.00 

10/03/19 Parrish, Jimmy 

D. 

Talk with Mr. Rose regarding testimony at 

Rosenbaum and Williams 

depositions.(56786276) 

590.00 0.40 236.00 

10/03/19 Richardson, 

David J.

Defend deposition of B. Williams re 

exclusivity issues.(56773117) 

685.00 5.40 3,699.00 

10/03/19 Rose, Jorian L. Attend deposition of Mr. Williams regarding 

exclusivity termination.(56769169) 

1,010.00 4.20 4,242.00 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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50701107

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/04/19 Blanchard, 

Jason I. 

Telephone conference with Messrs. Rose 

and Esmont to discuss legal research 

assignment on issues related to the TCC's 

and Bondholders' plan in connection to the 

motion to terminate exclusivity.(56775680) 

650.00 0.20 130.00 

10/04/19 Dumas, Cecily 

A. 

Review deposition testimony and discovery 

disputes with litigation team(56783569) 

950.00 2.30 2,185.00 

10/04/19 Esmont, Joseph 

M. 

Manage production regarding termination of 

exclusivity and confer with committee 

counsel re same (2.2); strategic analysis 

regarding termination of exclusivity hearing 

strategy (1.9).(57067448) 

600.00 4.10 2,460.00 

10/04/19 Fuller, Lars H. Analyze Subrogration Committee's 

objection to termination of 

exclusivity.(56788439) 

545.00 0.40 218.00 

10/04/19 Fuller, Lars H. Analyze Shareholder objection to Motion to 

Terminate Exclusivity.(56788443) 

545.00 0.60 327.00 

10/04/19 Fuller, Lars H. Analyze Shareholder joinder to Motion to 

Terminate Exclusivity.(56788444) 

545.00 0.20 109.00 

10/04/19 Fuller, Lars H. Analyze PG&E objection to Motion to 

Terminate Exclusivity.(56788445) 

545.00 0.90 490.50 

10/04/19 Parrish, Jimmy 

D. 

Talk with Mr. Quereshi regarding Debtor 

request to use confidential information in 

response.(56787028) 

590.00 0.20 118.00 

10/04/19 Parrish, Jimmy 

D. 

Review confidentiality issues in connection 

with Debtor request.(56787032) 

590.00 0.30 177.00 

10/04/19 Parrish, Jimmy 

D. 

Talk with Ms. Green regarding discovery 

related to motion to terminate 

exclusivity.(56787033) 

590.00 0.40 236.00 

10/04/19 Parrish, Jimmy 

D. 

Review Rosenbaum and Williams 

deposition transcripts.(56787036) 

590.00 2.60 1,534.00 

10/04/19 Parrish, Jimmy 

D. 

Review response to motion to terminate 

exclusivity.(56787038) 

590.00 1.00 590.00 

10/04/19 Rivkin, David B. Attention to exclusivity termination-related 1,625.00 1.40 2,275.00 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

issues.(57067746) 

10/04/19 Rose, Jorian L. Attend deposition of Mr. Alex Tracy relating 

to exclusivity.(56769158) 

1,010.00 4.70 4,747.00 

10/04/19 Rose, Jorian L. Telephone conferences with Ms. Morris and 

Ms. Dumas regarding discovery issues in 

exclusivity matter.(56769159) 

1,010.00 0.80 808.00 

10/05/19 Dumas, Cecily 

A. 

Review Debtors' response and Equity 

response to joint motion to terminate 

exclusivity in preparation for hearing (2.3); 

work with co-proponent on arguments on 

termination (.8)(56780790) 

950.00 4.10 3,895.00 

10/05/19 Esmont, Joseph 

M. 

Manage production regarding termination of 

exclusivity and review of incoming 

documents.(56969753) 

600.00 2.20 1,320.00 

10/05/19 Julian, Robert Analyze estimation values in preparation for 

exclusivity hearing use(56769696) 

1,175.00 1.70 1,997.50 

10/05/19 Julian, Robert Attend planning call with C. Dumas re 

exclusivity hearing(56769697) 

1,175.00 1.20 1,410.00 

10/05/19 Julian, Robert Drafts report to C. Dumas re 

exclusivity(56769698) 

1,175.00 0.30 352.50 

10/05/19 Morris, Kimberly 

S. 

Call with Plaintiff lawyers in preparation for 

exclusivity hearing(56789464) 

895.00 0.80 716.00 

10/05/19 Parrish, Jimmy 

D. 

Talk with Ms. Dumas, Mr. Richardson, Mr. 

Julian, and Mr. Rose regarding deposition 

testimony in connection with motion to 

terminate exclusivity and related legal 

arguments.(56786315) 

590.00 1.30 767.00 

10/05/19 Parrish, Jimmy 

D. 

Review and revise notes and analysis for 

briefing with Ms. Dumas on motion to 

terminate exclusivity and Debtor 

opposition.(56786316) 

590.00 1.10 649.00 

10/05/19 Richardson, 

David J.

Review opposition briefs to exclusivity 

motion(56773128) 

685.00 1.10 753.50 

10/05/19 Richardson, 

David J.

Review deposition transcripts re issues for 

call re strategy for exclusivity hearing (0.80); 

685.00 2.10 1,438.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

140 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 140

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

telephone conference with C. Dumas, R. 

Julian, J. Rose and J. Parrish re issues and 

strategy for exclusivity hearing 

(1.30).(56773129) 

10/05/19 Rose, Jorian L. Conference call with Ms. Dumas preparing 

for exclusivity argument and depositions 

summary.(56769150) 

1,010.00 1.20 1,212.00 

10/05/19 Rose, Jorian L. Review exclusivity objections of the 

Debtors.(56769152) 

1,010.00 1.20 1,212.00 

10/05/19 Rose, Jorian L. Review exclusivity objection of 

shareholders.(56769153) 

1,010.00 1.10 1,111.00 

10/06/19 Dumas, Cecily 

A. 

Prepare for argument on motion to extend 

exclusivity(56780417) 

950.00 7.20 6,840.00 

10/06/19 Julian, Robert Analyze settlement data for report to Dumas 

for exclusivity hearing(56808508) 

1,175.00 1.80 2,115.00 

10/06/19 Julian, Robert Analyze deposition testimony for exclusivity 

hearing(56808509) 

1,175.00 1.30 1,527.50 

10/06/19 Morris, Kimberly 

S. 

Call with J. Rose re exclusivity 

motion(56789475) 

895.00 0.30 268.50 

10/06/19 Rose, Jorian L. Conference call with bondholders' counsel 

prior to exclusivity hearing.(56769163) 

1,010.00 1.20 1,212.00 

10/06/19 Rose, Jorian L. Analyze issues from pretrial order on 

exclusivity.(56769164) 

1,010.00 1.70 1,717.00 

10/06/19 Rose, Jorian L. Email correspondence with Ms. Attard 

regarding information for exclusivity 

hearing.(56769166) 

1,010.00 0.40 404.00 

10/07/19 Attard, Lauren 

T. 

Attend court hearing (4.8); early arrival at 

hearing for preparations (.5).(56828257) 

600.00 5.30 3,180.00 

10/07/19 Goodman, Eric 

R. 

Telephone call with Ms. Green regarding 

hearing on motion to terminate 

exclusivity.(56808962) 

800.00 0.40 320.00 

10/07/19 Green, 

Elizabeth A. 

Emails with Paul Zumbro regarding 

exclusivity hearing.(56783941) 

690.00 0.30 207.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

141 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 141

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/07/19 Green, 

Elizabeth A. 

Attend hearing on Fee Examiner exclusivity 

issues.(57074740) 

690.00 3.50 2,415.00 

10/07/19 Julian, Robert Attend exclusivity hearing and present TCC 

position on estimation briefing before Judge 

Montali(56808511) 

1,175.00 4.50 5,287.50 

10/07/19 Kates, Elyssa S. Participate in hearing on Motion to 

Terminate Exclusivity.(57075514) 

760.00 2.40 1,824.00 

10/07/19 Morris, Kimberly 

S. 

Attend hearing on exclusivity for claims 

related issues(56830808) 

895.00 4.00 3,580.00 

10/07/19 Morris, Kimberly 

S. 

Attend hearing on estimation procedures 

and argue discovery motions(56830809) 

895.00 1.30 1,163.50 

10/07/19 Murphy, Keith 

R. 

Attend hearing on motion to terminate 

exclusivity hearing before Judge Montali via 

teleconference in connection with upcoming 

responsibilities regarding plan objections 

and concerns with Subro 

agreement.(56783112) 

1,110.00 3.80 4,218.00 

10/07/19 Richardson, 

David J.

Appear on telephonic hearing of Bankruptcy 

Court ruling on exclusivity, re overlapping 

issues for 9019 opposition currently being 

drafted(56828805) 

685.00 3.30 2,260.50 

10/07/19 Rose, Jorian L. Telephone conference with counsel for 

bondholders regarding letter to 

Judge.(56774663) 

1,010.00 0.30 303.00 

10/07/19 Rose, Jorian L. Review letter to Court from bondholders 

regarding exclusivity.(56774664) 

1,010.00 0.30 303.00 

10/07/19 Rose, Jorian L. Attend hearing on October 7, 2019 involving 

exclusivity.(56774661) 

1,010.00 3.00 3,030.00 

10/08/19 Esmont, Joseph 

M. 

Analyze issues related to case strategy if 

exclusivity is terminated.(56969854) 

600.00 2.40 1,440.00 

10/09/19 Dumas, Cecily 

A. 

Review court's order terminating exclusivity 

and numerous calls on joint plan and next 

steps(56829419) 

950.00 2.10 1,995.00 

10/09/19 Esmont, Joseph 

M. 

Review and analyze decision terminating 

exclusivity (1.3); strategic planning 

600.00 4.80 2,880.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

142 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

regarding next steps in response to 

termination of exclusivity (3.5);(56969859) 

10/09/19 Goodman, Eric 

R. 

Review order terminating exclusivity to allow 

for TCC/Bondholder plan.(56808972) 

800.00 0.20 160.00 

10/09/19 Kates, Elyssa S. Review orders granting the TCC's motion to 

terminate exclusivity and denying the 

debtors' motion to extend 

exclusivity.(56817122) 

760.00 0.10 76.00 

10/09/19 Kates, Elyssa S. Correspondence with committee members 

and counsel regarding the exclusivity 

motions rulings.(56817123) 

760.00 0.10 76.00 

10/09/19 Morris, Kimberly 

S. 

Correspondence with TCC member and 

counsel re court decision on motion to 

terminate exclusivity(56830824) 

895.00 0.80 716.00 

10/09/19 Payne Geyer, 

Tiffany

Analyzing courts order granting motion to 

terminate exclusivity.(56795584) 

455.00 0.20 91.00 

10/09/19 Rose, Jorian L. Email correspondence with Mr. Skikos 

regarding exclusivity questions.(56795320) 

1,010.00 0.60 606.00 

10/09/19 Rose, Jorian L. Review exclusivity order and decision from 

Court.(56795321) 

1,010.00 0.30 303.00 

10/09/19 Rose, Jorian L. Email correspondence with Committee 

regarding exclusivity issues.(56795323) 

1,010.00 0.60 606.00 

10/11/19 Sagerman, Eric 

E. 

Review emails from Julian and committee 

members re result on exclusivity hearing 

(.5); analyze order by Montali on exclusivity 

(.3)(56817686) 

1,145.00 0.80 916.00 

Exclusivity(016) 161.30 130,365.50 

10/23/19 Sabella, 

Michael A. 

Correspondence with Ms. Kates regarding 

assignment to review motion to assume 

certain real property leases.(56904116) 

610.00 0.10 61.00 

10/23/19 Sabella, 

Michael A. 

Analyze Debtors' motion for assumption of 

real property leases, prepare write-up of 

motion and analysis of motion and potential 

issues, and correspondence with Ms. 

Greene, Mr. Esmont and Ms. Kates 

610.00 2.60 1,586.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

143 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

regarding same.(56904117) 

10/28/19 Bloom, Jerry R. Analysis and email response to questions 

on rejection of renewable PPAs.(57067515) 

1,145.00 1.30 1,488.50 

Executory Contracts/Lease Issues(017) 4.00 3,135.50 

10/01/19 Dumas, Cecily 

A. 

Email Carlson re Tubbs, Trident(56781592) 950.00 0.30 285.00 

10/05/19 Esmont, Joseph 

M. 

Confer with internal team regarding 

workflows for upcoming week.(56969754) 

600.00 1.80 1,080.00 

10/07/19 Murphy, Keith 

R. 

Correspond with Mr. David Richardson 

regarding upcoming depositions this week 

and next week in connection with the 

Debtors’ Restructuring Support Agreement 

with the Subro insurers, emails among team 

members, including Mr. Rose with new 

documents provided pursuant to TCC 

subpoenas.(56783114) 

1,110.00 0.50 555.00 

10/08/19 Dumas, Cecily 

A. 

Prepare agenda (.6) and lead team weekly 

meeting (1.)(56830270) 

950.00 1.60 1,520.00 

10/08/19 Murphy, Keith 

R. 

Calls to and from Mr. Esmont to update on 

assignments.(56955617) 

1,110.00 0.30 333.00 

10/09/19 Payne Geyer, 

Tiffany

Correspondence to Joe Esmont and 

Elizabeth Green regarding work 

assignments (.2); telephone conference with 

Joe Esmont regarding plan discovery issues 

(.3).(56795583) 

455.00 0.50 227.50 

10/09/19 Sabella, 

Michael A. 

Correspondence with Ms. Dumas, Mr. 

Murphy and others regarding research 

issues.(56800558) 

610.00 0.20 122.00 

10/10/19 Esmont, Joseph 

M. 

Analyze debtor's historical allegations 

regarding size of tort claims 

class.(56969864) 

600.00 2.90 1,740.00 

10/10/19 Kates, Elyssa S. Correspondence with Ms. Dumas and 

others regarding pleadings potentially 

impacting the TCC.(56817166) 

760.00 0.20 152.00 

10/10/19 Kates, Elyssa S. Correspondence with committee members 760.00 0.20 152.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

144 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

and their counsel regarding case 

updates.(56817167) 

10/11/19 Kates, Elyssa S. Correspondence with Mr. Esmont and 

others regarding various case status 

issues.(56817134) 

760.00 0.10 76.00 

10/14/19 Kates, Elyssa S. Correspondence with committee members 

and counsel regarding damages issues, and 

other matters.(56856636) 

760.00 0.10 76.00 

10/14/19 Murphy, Keith 

R. 

Confer with Mr. Sabella regarding post 

petition interest on bonds, review and 

comment on memo, review case 

law.(56954168) 

1,110.00 2.50 2,775.00 

10/16/19 Julian, Robert Telephone conversation with C. Dumas re 

update on case and direction for 

teams(56871247) 

1,175.00 0.50 587.50 

10/17/19 Murphy, Keith 

R. 

Calls with Mr. Rose concerning next week’s 

status conference and briefing 

scheduling.(56949227) 

1,110.00 0.30 333.00 

10/17/19 Murphy, Keith 

R. 

Correspond with Mr. Rose and Mr. Esmont 

regarding next week’s status conference 

with the Court.(56949230) 

1,110.00 0.20 222.00 

10/17/19 Murphy, Keith 

R. 

Correspond with Ms. Dumas and update 

same regarding proposed strategy for letter 

to Judge Montali.(56949231) 

1,110.00 0.30 333.00 

10/17/19 Murphy, Keith 

R. 

Emails with Ms. Dumas regarding 

conference call for Monday to discuss 

research results and strategy.(56949242) 

1,110.00 0.20 222.00 

10/18/19 Bookout, 

Kimberly M. 

Communicate with Committee regarding 

Motion to Extend the Bar 

Date(.5).(57065365) 

250.00 0.50 125.00 

10/18/19 Kates, Elyssa S. Correspondence with committee members 

and counsel regarding filings impacting the 

TCC.(56856715) 

760.00 0.20 152.00 

10/18/19 Murphy, Keith 

R. 

Call with Mr. Esmont regarding research 

projects and status for upcoming 

call.(56946706) 

1,110.00 0.20 222.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

145 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 145

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/21/19 Bookout, 

Kimberly M. 

Communicate with Committee about 

Magnum database to provide documents 

relating to Motion to Approve Settlement 

with Supros and Plan Schedule Statement 

of TCCs.(56933667) 

250.00 0.60 150.00 

10/22/19 Bookout, 

Kimberly M. 

Communicate with Committee regarding 

Noteholders Statement Regarding Status 

Conference and Motion to Allow Class 

Proofs of Claim (.8)(57065362) 

250.00 0.80 200.00 

10/22/19 Murphy, Keith 

R. 

Review Bondholders’ statement regarding 

the upcoming status conference regarding 

briefing timing and respond to Ms. Dumas, 

review Debtors’ response, and coordinate 

with Mr. Esmont regarding potential 

response letter on behalf of the 

TCC.(56948255) 

1,110.00 0.70 777.00 

10/22/19 Rose, Jorian L. Email correspondence with Committee 

members regarding claims 

information.(56873528) 

1,010.00 0.60 606.00 

10/23/19 Rose, Jorian L. Email correspondence with Committee 

members regarding bar date motion and 

related issues.(56882143) 

1,010.00 0.40 404.00 

10/24/19 Dumas, Cecily 

A. 

Tel conference Esmont re staffing 

assignments(56897824) 

950.00 0.50 475.00 

10/24/19 Morris, Kimberly 

S. 

Meet with R. Julian re upcoming 

hearings(56929719) 

895.00 0.20 179.00 

10/25/19 Bookout, 

Kimberly M. 

Communicate with Committee regarding 

Motion to File Documents Under Seal, 

Statement of Expenses and Fees and 

Protocols, and Estimation Documents 

(.9).(57065359) 

250.00 0.90 225.00 

10/25/19 Rose, Jorian L. Email correspondence with Committee 

members regarding status of 

case.(56902294) 

1,010.00 0.50 505.00 

10/27/19 Dumas, Cecily 

A. 

Tel conference BH strategy 

team(56897840) 

950.00 0.50 475.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

146 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 146

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/28/19 Dumas, Cecily 

A. 

Prepare agenda and attend weekly meeting 

of PG&E team(56961421) 

950.00 1.50 1,425.00 

10/28/19 Julian, Robert Attend Baker team meeting call on 

approach to case and present on 

litigation(56921006) 

1,175.00 1.20 1,410.00 

10/28/19 Julian, Robert Telephone conversation with C. Dumas re 

case strategy(56921016) 

1,175.00 0.70 822.50 

10/28/19 Kates, Elyssa S. Correspondence with committee members 

and counsel regarding pending 

deadlines.(56948326) 

760.00 0.10 76.00 

10/29/19 Bookout, 

Kimberly M. 

Communicate with Committee about 

Magnum database to provide documents 

relating to Urgent Needs Fund.(56968565) 

250.00 0.40 100.00 

10/29/19 Dumas, Cecily 

A. 

Conference call Esmont, Kates, Green re 

case assignments(56926218) 

950.00 1.50 1,425.00 

10/29/19 Green, 

Elizabeth A. 

Analysis of issues related to liquidated 

claims, Adventist.(56949767) 

690.00 1.10 759.00 

General Case Strategy (includes communications with Committee)(018) 25.80 21,303.50 

10/02/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Esmont and others regarding the October 

7th hearings.(56774992) 

760.00 0.10 76.00 

10/02/19 Landrio, Nikki 

M. 

Revise and maintenance of hearing 

summary tracking report regarding 

scheduled hearings and underlying motions 

and responses to assist case teams with 

preparation for same.(56772615) 

420.00 0.40 168.00 

10/04/19 Landrio, Nikki 

M. 

Maintenance of the hearing summary report 

tracking and recording motions and related 

filings scheduled for hearing before the 

court to assist case team with preparation 

for same.(56772658) 

420.00 0.40 168.00 

10/07/19 Dumas, Cecily 

A. 

Prepare for and appear at hearing on 

motion to terminate exclusivity(56780418) 

950.00 5.50 5,225.00 

10/07/19 Rose, Jorian L. Preparation for hearing on exclusivity 

meeting ahead of hearing.(56774662) 

1,010.00 1.40 1,414.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

147 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 147

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/16/19 Landrio, Nikki 

M. 

Update and revise the hearing summary 

report regarding scheduled hearings and 

tracking of underlying motions and 

responsive pleadings to assist case teams 

with preparation for hearings.(56839507) 

420.00 0.30 126.00 

10/17/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Hammon 

regarding status of order for October 8, 

2019 criminal hearing 

transcripts.(56845429) 

420.00 0.20 84.00 

10/17/19 Landrio, Nikki 

M. 

Update the hearing summary tracking report 

regarding scheduled hearings and 

responsive documents filed regarding same 

to assist case team with hearing 

preparation.(56845434) 

420.00 0.20 84.00 

10/18/19 Landrio, Nikki 

M. 

Maintenance and updates to hearing 

summary report to incorporate filings 

regarding pending motions scheduled for 

hearing before the bankruptcy to assist case 

teams with preparation for 

same.(56845456) 

420.00 0.40 168.00 

10/18/19 Sagerman, Eric 

E. 

Review upcoming hearing calendar, 

recently filed pleadings and 

related(56861218) 

1,145.00 0.40 458.00 

10/19/19 Landrio, Nikki 

M. 

Maintenance and revisions to hearing 

tracking report incorporating newly 

scheduled hearings and motion/pleadings 

filed in support to assist team with 

preparation for hearing.(56845472) 

420.00 0.20 84.00 

10/20/19 Landrio, Nikki 

M. 

Maintenance and update the hearing 

tracking summary report regarding filed 

motions and related underlying documents 

in connection with scheduled hearing to 

assist case team members for preparation 

of same.(56846000) 

420.00 0.20 84.00 

10/21/19 Green, 

Elizabeth A. 

Conference regarding hearing preparation 

with PG&E team.(56914836) 

690.00 1.10 759.00 

10/21/19 Landrio, Nikki 

M. 

Per request from Ms. Esmont cull the 

October 7, 2019 hearing transcripts before 

420.00 0.30 126.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Judge Montali and Judge Donato (.2) and 

circulate same to Mr. Esmont as requested 

(.1).(56872106) 

10/21/19 Morris, Kimberly 

S. 

Attend court hearing and argue discovery 

issues(56929679) 

895.00 0.80 716.00 

10/22/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Hammon 

regarding status of receipt of October 8, 

2019 criminal hearing transcript.(56872154) 

420.00 0.20 84.00 

10/22/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Attard regarding 

Judge Montali reserved scheduled hearing 

time and notice regarding same.(56872163) 

420.00 0.20 84.00 

10/22/19 Morris, Kimberly 

S. 

Prepare for hearing scheduled October 23, 

2019(56929700) 

895.00 2.30 2,058.50 

10/23/19 Attard, Lauren 

T. 

Prepare for hearing (1.5); attend hearing on 

subrogation settlement (4.0).(56923402) 

600.00 5.50 3,300.00 

10/23/19 Bloom, Jerry R. Attend bankruptcy hearing (3.8)(56939291) 1,145.00 3.80 4,351.00 

10/23/19 Dumas, Cecily 

A. 

Prepare for and appear at hearing on Subro 

settlement and status conference (5.5); 

attend CPUC hearing (3.)(56897818) 

950.00 8.50 8,075.00 

10/23/19 Green, 

Elizabeth A. 

Attend hearing on status, RSA, 

Retention.(56909450) 

690.00 4.50 3,105.00 

10/23/19 Julian, Robert Prepare for Subro settlement hearings and 

argument(56896830) 

1,175.00 3.20 3,760.00 

10/23/19 Julian, Robert Attend PGE status conference on briefing 

and present TCC position(56896831) 

1,175.00 2.80 3,290.00 

10/23/19 Julian, Robert Attend Subro settlement hearing in 

bankruptcy court and present TCC 

position(56896832) 

1,175.00 1.40 1,645.00 

10/23/19 Kates, Elyssa S. Participate in hearing on Baker's retention 

application, status conference on competing 

plans and motion to approve the RSA and 

settlement agreement with consenting 

creditors.(56901354) 

760.00 2.70 2,052.00 

10/23/19 Morris, Kimberly Attend court hearing and argue 895.00 4.50 4,027.50 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S. motion(56929705) 

10/23/19 Payne Geyer, 

Tiffany

Telephonically attend portions of hearing 

concerning Baker’s motion to 

expand/confirm scope of employment and 

competing plans (as related to case work 

scope and research assignments, and 

competing plans).(56913141) 

455.00 1.20 546.00 

10/23/19 Rose, Jorian L. Attend hearing telephonically on October 

23, 2019 including Plan timing.(56882140) 

1,010.00 4.70 4,747.00 

10/23/19 Rose, Jorian L. Telephone conferences with Mr. Murphy 

regarding update on briefing schedule for 

Plan issues.(56882141) 

1,010.00 0.30 303.00 

10/23/19 Sagerman, Eric 

E. 

Attend hearing on 9019 settlement with 

subro and related confirmation scheduling 

matters(56910211) 

1,145.00 4.20 4,809.00 

10/25/19 Landrio, Nikki 

M. 

Update and revise the hearing summary 

reporting including motions, objections and 

replies filed for all scheduled and 

rescheduled hearings on motions for use by 

case team in preparation for 

hearings.(56898331) 

420.00 0.30 126.00 

10/25/19 Landrio, Nikki 

M. 

Receive and review October 21, 2019 

hearing transcript before Judge Donato 

regarding status conference on estimation 

issue (.1) and trial and coordinate 

maintenance of same on Magnum transcript 

repository and PG&E workspace for case 

team access and review (.3).(56898339) 

420.00 0.40 168.00 

10/25/19 Landrio, Nikki 

M. 

Receive and review October 23, 2019 

bankruptcy hearing transcript regarding 

subrogation settlement and RSA motion, 

status conference, and tort committee 

application confirming scope of Baker & 

Hoster LLP retention and maintenance of 

same on PG&E workspace and Magnum 

transcript repository for team access and 

review.(56898342) 

420.00 0.60 252.00 

Hearings and Court Matters(019) 63.20 56,523.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/01/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

October 1, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56772563) 

420.00 0.10 42.00 

10/02/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

October 2, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56772597) 

420.00 0.10 42.00 

10/02/19 Rivkin, David B. Further attention to inverse condemnationrelated issues.(56769085) 1,625.00 1.70 2,762.50 

10/03/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

October 3, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56772624) 

420.00 0.10 42.00 

10/04/19 Jowdy, Joshua 

J. 

Internet-based research of bills signed by 

Governor Newsom to update legislative 

tracker.(56789868) 

440.00 1.30 572.00 

10/04/19 Jowdy, Joshua 

J. 

Internet-based research of public 

commentary regarding energy-related bills 

signed into law by Governor 

Newsom.(56789871) 

440.00 1.10 484.00 

10/04/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

October 4, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56772648) 

420.00 0.10 42.00 

10/04/19 Rivkin, David B. Phone call with Kim Morris regarding 

inverse condemnation-related issues in the 

context of the estimation 

process.(56769079) 

1,625.00 0.30 487.50 

10/07/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

October 7, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56772673) 

420.00 0.10 42.00 

10/07/19 Rivkin, David B. Attention to the Supreme Court's cert denial 

of the San Diego's cert. petition on inverse 

condemnation and all of the related 

filings.(56778386) 

1,625.00 3.20 5,200.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

151 of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/08/19 Jowdy, Joshua 

J. 

Internet-based research of press coverage 

and statements from scholars pertaining to 

the PG&E bankruptcy.(56831189) 

440.00 3.30 1,452.00 

10/08/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

October 8, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56790369) 

420.00 0.10 42.00 

10/08/19 Rivkin, David B. Confer with Joe Esmont regarding the 

handling of issues in the bankruptcy 

proceedings that are likely to be appealed 

(.4); confer with Mark DeLaquil regarding 

inverse condemnation-related issues arising 

in the context of the planned briefing of legal 

issues before Judge Montali (.4); attention 

to inverse condemnation-related issues 

arising in the context of the planned briefing 

of legal issues before Judge Montali 

(2.9).(56792165) 

1,625.00 3.70 6,012.50 

10/09/19 Casey, Lee A. Conference with David Rivkin regarding 

additional development of inverse 

condemnation arguments regarding briefing 

and coordination with others.(56825234) 

1,255.00 0.40 502.00 

10/09/19 Foley, Elizabeth 

P. 

Confer with D Rivkin regarding development 

of inverse condemnation arguments (in 

preparation for filing a brief on this issue in 

the bankruptcy court) and coordination with 

other parties.(56971394) 

1,100.00 0.30 330.00 

10/09/19 Jowdy, Joshua 

J. 

Research press coverage and public 

statements by PG&E and state personnel 

pertaining to PG&E's safety 

shutoff.(56831187) 

440.00 5.80 2,552.00 

10/09/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

October 9, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team (.1) and upload 

copy to the document management system 

for access by the case team (.1).(56803746) 

420.00 0.20 84.00 

10/09/19 Rivkin, David B. Confer with Laura Attard regarding 

development of our inverse condemnation 

arguments (in preparation for filing a brief 

1,625.00 3.70 6,012.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

152 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

on this issue in the bankruptcy court) and 

coordination with other parties (.4); confer 

with Elizabeth Foley regarding development 

of our inverse condemnation arguments (in 

preparation for filing a brief on this issue in 

the bankruptcy court) and coordination with 

other parties (.3); confer with Lee Casey 

regarding development of our inverse 

condemnation arguments (in preparation for 

filing a brief on this issue in the bankruptcy 

court) and coordination with other parties 

(.4); attention to the development of our 

inverse condemnation arguments (in 

preparation for filing a brief on this issue in 

the bankruptcy court) and coordination with 

other parties (2.6).(56794991) 

10/10/19 Rivkin, David B. Further attention to various inverse 

condemnation-related issues (in preparation 

for briefing before Judge Montali on this 

issue.(56819831) 

1,625.00 2.80 4,550.00 

10/11/19 Rivkin, David B. Further attention to the inverse 

condemnation-related issues (in preparation 

for briefing Judge Montali on this 

issue.(56819836) 

1,625.00 3.40 5,525.00 

10/14/19 Dumas, Cecily 

A. 

Tel conference Mitchell re state 

issues(56829019) 

950.00 0.30 285.00 

10/14/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

October 10, 2019, October 11, 2019 and 

October 14, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56839444) 

420.00 0.20 84.00 

10/14/19 Rivkin, David B. Further attention to various inverse 

condemnation-related issues (in preparation 

for briefing before Judge Montali on this 

issue.(56819852) 

1,625.00 2.10 3,412.50 

10/14/19 Rivkin, David B. Conference with Lauren Attard regarding 

inverse condemnation-related 

issue.(56819854) 

1,625.00 0.30 487.50 

10/15/19 Casey, Lee A. Conference with D. Rivkin regarding FEMA 

issues.(56863714) 

1,255.00 0.30 376.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

153 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/15/19 Casey, Lee A. Review and analysis of FEMA 

issues.(56863715) 

1,255.00 3.10 3,890.50 

10/15/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

October 15, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56839469) 

420.00 0.10 42.00 

10/16/19 Casey, Lee A. Review and analysis of inverse 

condemnation memos & cases for briefing 

purposes.(56861618) 

1,255.00 1.70 2,133.50 

10/16/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

October 16, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team (.1) and upload 

copy to the document management system 

for access by the case team (.1).(56839487) 

420.00 0.20 84.00 

10/16/19 Rivkin, David B. Attention to the outline of our inverse 

condemnation brief for Judge 

Montali.(56841187) 

1,625.00 2.70 4,387.50 

10/17/19 Casey, Lee A. Drafting outline of inverse condemnation 

arguments for briefing purposes.(56861622) 

1,255.00 3.80 4,769.00 

10/17/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

October 17, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56845425) 

420.00 0.10 42.00 

10/17/19 Rivkin, David B. Attention to the outline of our inverse 

condemnation brief for Judge 

Montali.(56841184) 

1,625.00 3.30 5,362.50 

10/18/19 Casey, Lee A. Review and analysis of Willkie Farr draft 

inverse condemnation brief.(56861626) 

1,255.00 0.80 1,004.00 

10/18/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

October 18, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56845451) 

420.00 0.10 42.00 

10/18/19 Rivkin, David B. Attention to the email from Jerry Bloom 

attaching the Response of Official 

Committee of Tort Claimants (1.4); 

1,625.00 2.50 4,062.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

154 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

exchange emails with Lauren Attard 

regarding outline of our inverse 

condemnation brief (.2); attention to the 

outline of our inverse condemnation brief 

(.9).(56860664) 

10/21/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

October 21, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56872103) 

420.00 0.10 42.00 

10/22/19 Bartram, Darin 

R. 

Review legislative developments regarding 

impact on estimation 

proceedings.(56915402) 

970.00 1.00 970.00 

10/22/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

October 22, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56872129) 

420.00 0.10 42.00 

10/23/19 Bartram, Darin 

R. 

Review/analyze legislative developments 

regarding bonds.(56915405) 

970.00 1.00 970.00 

10/23/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

October 23, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56893310) 

420.00 0.10 42.00 

10/24/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

October 24, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56896865) 

420.00 0.10 42.00 

10/24/19 Rivkin, David B. Confer with Cecily Dumas regarding our 

inverse condemnation brief to be filed 

before Judge Montali.(56908401) 

1,625.00 0.30 487.50 

10/25/19 Casey, Lee A. Conference with Dario de Ghetalli and 

David Rivkin regarding our inverse 

condemnation brief.(56911331) 

1,255.00 0.40 502.00 

10/25/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

October 25, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56898330) 

420.00 0.10 42.00 

10/25/19 Rivkin, David B. Confer with Cecily Dumas regarding our 1,625.00 0.70 1,137.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

155 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

inverse condemnation memorandum (.3); 

confer with Dario de Ghetalli and Lee Casey 

regarding our inverse condemnation brief 

(.4)(56908405) 

10/26/19 Rivkin, David B. Attention to the email from Dario de 

Ghetaldi (TCC member) regarding RookerFeldman-related issues as they may bear 

upon our inverse condemnation brief (.2); 

attention to the Rooker-Feldman-related 

issues as they may bear upon our inverse 

condemnation brief (1.4).(56908408) 

1,625.00 1.60 2,600.00 

10/27/19 Rivkin, David B. Attention to the Rooker-Feldman-related 

issues as they may bear upon our inverse 

condemnation brief (1.4); exchange emails 

with Andrew Grossman regarding RookerFeldman-related issues as they may bear 

upon our inverse condemnation brief 

(.2).(56908406) 

1,625.00 1.60 2,600.00 

10/28/19 Bartram, Darin 

R. 

Analyze issues related to use of California 

appellate law in bankruptcy 

proceedings.(56951514) 

970.00 3.90 3,783.00 

10/28/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

October 28, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56942347) 

420.00 0.10 42.00 

10/29/19 Bartram, Darin 

R. 

Analyze applicability of California state law 

regarding precedent to estimation 

proceeding in bankruptcy court.(56951517) 

970.00 2.50 2,425.00 

10/29/19 Casey, Lee A. Review and analysis of PG&E inverse 

brief.(56959623) 

1,255.00 1.40 1,757.00 

10/29/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

October 29, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56942364) 

420.00 0.10 42.00 

10/29/19 Rivkin, David B. Confer with Wilkie Farr (on behalf of 

subrogation claimants) regarding our 

inverse condemnation brief (.3); confer with 

Cecily Dumas, Bob Jorian and Lauren 

Attard regarding coordination with other 

1,625.00 0.50 812.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

156 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

parties opposing PG&E's inverse 

condemnation position (.2).(56931378) 

10/30/19 Casey, Lee A. Continue review and analysis of PG&E 

inverse brief; review and analysis of 

cases.(56959624) 

1,255.00 8.40 10,542.00 

10/30/19 Foley, Elizabeth 

P. 

Call with D Rivkin and L Casey regarding 

need to draft portions of brief (due Nov 19) 

on California law (choice of law issue) and 

takings and substantive due process claims 

made by PGE (.9); Call with D Rivkin and L 

Casey regarding application of Section 

365(b)(2) of Bankruptcy Code to 

acceleration clause (.7)(56971402) 

1,100.00 1.60 1,760.00 

10/30/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

October 30, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56942410) 

420.00 0.10 42.00 

10/30/19 Rivkin, David B. Attention to the Rooke-Feldman-related 

issues in the context of our inverse 

condemnation briefing (1.3); attention to our 

inverse condemnation brief 

(3.8).(56953188) 

1,625.00 5.10 8,287.50 

10/31/19 Bartram, Darin 

R. 

Analyze use of precedent-limiting appellate 

law in bankruptcy proceedings.(56951522) 

970.00 3.30 3,201.00 

10/31/19 Casey, Lee A. Confer with Darin Bartram regarding inverse 

condemnation brief.(56959625) 

1,255.00 0.40 502.00 

10/31/19 Casey, Lee A. Confer with Elizabeth Price Foley and David 

Rivkin regarding inverse condemnation 

brief.(56959626) 

1,255.00 0.80 1,004.00 

10/31/19 Casey, Lee A. Continue review and analysis of PGE&E 

inverse brief; review and analysis of 

cases.(56959628) 

1,255.00 7.20 9,036.00 

10/31/19 Foley, Elizabeth 

P. 

Review two inverse condemnation papers 

(one memo, one draft brief) on TCC’s 

inverse condemnation 

argument.(56971401) 

1,100.00 1.90 2,090.00 

10/31/19 Landrio, Nikki Receive and review energy news letter for 420.00 0.10 42.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

157 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. October 31, 2019 regarding calendar events 

for legislative, regulatory and energy related 

forums for the energy team.(56942430) 

10/31/19 Rivkin, David B. Attention to our inverse condemnation brief 

(4.2); confer regarding our inverse 

condemnation brief with Lee Casey (1.1); 

confer regarding over inverse condemnation 

brief with Elizabeth Foley (.8); confer 

regarding our inverse condemnation brief 

with Bob Jorian (.3); attention to the order 

establishing pre-confirmation briefing and 

hearing schedule on certain legal issues 

(.2).(56953187) 

1,625.00 6.60 10,725.00 

Legislative Issues(020) 104.50 132,813.00 

10/02/19 Dettelbach, 

Steven M. 

Review and analysis of developments in 

criminal case including Judge's order and 

PG&E response.(56778978) 

1,015.00 0.50 507.50 

10/03/19 Sagerman, Eric 

E. 

Communications Esmont, Dumas and 

Julian re possible state court 

complaint(56770231) 

1,145.00 0.40 458.00 

10/04/19 Rice, David W. Identify and analyze specific targeted filings 

in criminal action, U.S. v. Pacific Gas and 

Electric Company, 3:14-cr-000175-WHA, for 

use in locating and assessing certain filings 

relevant to preparation for trial on estimation 

of damages and/or future litigation and 

formulating substantive analyses of key 

issues and information in connection with 

the same, including focused assessment of 

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56790026) 

610.00 1.70 1,037.00 

10/04/19 Rice, David W. Formulate and draft analysis of specific 

targeted filings in criminal case, U.S. v. 

Pacific Gas and Electric Company, 3:14-cr000175-WHA, with substantive analysis of 

issues and information in certain filings 

relevant to preparation for trial on estimation 

of damages and/or future litigation, including 

610.00 2.70 1,647.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

158 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56790030) 

10/22/19 Rice, David W. Research and conduct targeted analysis of 

materials relevant to identifying and 

evaluating active civil and criminal 

investigations of PG&E by various federal 

and state agencies, with special focus on 

filings and information relevant to potential 

litigation.(56926135) 

610.00 0.80 488.00 

10/29/19 Landrio, Nikki 

M. 

Emails with Ms. Kates and Ms. Greenfield 

regarding request to locate and track 

litigation commenced against 

PG&E.(56942370) 

420.00 0.20 84.00 

10/29/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Dewey regarding 

request from Ms. Kates to track and docket 

related third party litigations commenced 

against PG&E.(56942371) 

420.00 0.20 84.00 

10/29/19 Landrio, Nikki 

M. 

Discussion and emails with Ms. Dewey and 

Ms. Greenfield regarding third party 

litigation tracking and notification as 

requested by Ms. Kates.(56942388) 

420.00 0.40 168.00 

10/30/19 Landrio, Nikki 

M. 

Receive and review emails from Ms. Dewey 

and research department regarding request 

for non-bankruptcy litigation against the 

debtor and status of review, distribution and 

notification of same.(56942395) 

420.00 0.20 84.00 

10/30/19 Landrio, Nikki 

M. 

Discussion and email exchanges with Ms. 

Greenfield and Ms. Kates regarding third 

party litigation tracking process and advise 

team regarding status of commencement of 

same and provide summary reporting of 

third party actions.(56942415) 

420.00 0.90 378.00 

Non-Bankruptcy Litigation(021) 8.00 4,935.50 

10/01/19 Goodman, Eric 

R. 

Travel from Cleveland, Ohio to Los Angeles, 

California for meeting with TCC media subgroup.(56767082) 

800.00 1.80 1,440.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

159 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/01/19 McCabe, 

Bridget S. 

Travel to San Francisco for meeting with 

expert consultants regarding claims 

estimation.(56766577) 

630.00 2.00 1,260.00 

10/01/19 Richardson, 

David J.

Travel from LA to NY for 

depositions(56773100) 

685.00 2.00 1,370.00 

10/01/19 Steinberg, Zoe 

M. 

Travel from LAX to OAK for expert meetings 

in San Francisco office for claims 

estimation.(56760030) 

340.00 2.00 680.00 

10/02/19 Goodman, Eric 

R. 

Return travel from Los Angeles, California 

for meeting with LA Times and 

Trident.(56767087) 

800.00 2.00 1,600.00 

10/02/19 McCabe, 

Bridget S. 

Travel back from San Francisco, 

CA(56766581) 

630.00 2.00 1,260.00 

10/02/19 Parrish, Jimmy 

D. 

Travel to New York for Rosenbaum 

deposition.(56786050) 

590.00 2.00 1,180.00 

10/02/19 Steinberg, Zoe 

M. 

Travel back from San Francisco, 

CA.(56773306) 

340.00 2.00 680.00 

10/03/19 Attard, Lauren 

T. 

Travel from San Francisco for meetings on 

estimation and plan discovery 

issues.(56779239) 

600.00 2.00 1,200.00 

10/03/19 Commins, 

Gregory J. 

Travel from San Francisco to 

DC.(56774780) 

890.00 2.00 1,780.00 

10/03/19 Parrish, Jimmy 

D. 

Travel from Rosenbaum 

deposition.(56786272) 

590.00 2.00 1,180.00 

10/04/19 Foix, Danyll W. Travel from San Francisco to Washington 

DC for estimation related work.(56776170) 

760.00 2.00 1,520.00 

10/04/19 Richardson, 

David J.

Travel from NY to Los Angeles(56773124) 685.00 2.00 1,370.00 

10/05/19 Petre, Timothy 

P. 

Travel from San Francisco, CA to 

Washington, DC.(56777532) 

370.00 2.00 740.00 

10/06/19 Attard, Lauren 

T. 

Travel to San Francisco for meetings on 

estimation hearings and subrogation 

settlement.(56815696) 

600.00 2.00 1,200.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

160 of 422
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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/06/19 Commins, 

Gregory J. 

Travel from DC to San 

Francisco.(56774785) 

890.00 2.00 1,780.00 

10/06/19 Foix, Danyll W. Travel from Washington DC to San 

Francisco for estimation related 

work.(56823651) 

760.00 2.00 1,520.00 

10/06/19 Green, 

Elizabeth A. 

Travel from Seattle to San 

Francisco.(56783938) 

690.00 2.00 1,380.00 

10/06/19 Rose, Jorian L. Travel to San Francisco, CA from NY for 

exclusivity hearing (1/2 time).(56769165) 

1,010.00 2.00 2,020.00 

10/07/19 Dow, Dustin M. Travel to Sacramento to monitor depositions 

for use in claims estimation 

proceeding.(56943612) 

365.00 2.00 730.00 

10/07/19 Greenfield, 

Juanita M. 

Travel to San Francisco to assist in 

discovery review.(56828860) 

200.00 2.00 400.00 

10/07/19 Kavouras, 

Daniel M. 

Travel to San Francisco for team and expert 

meetings.(56962128) 

365.00 2.00 730.00 

10/07/19 Lemon, Daniel 

R. 

Travel to San Francisco for estimation team 

meeting.(56795873) 

285.00 2.00 570.00 

10/07/19 McCabe, 

Bridget S. 

Travel to San Francisco for meeting 

regarding fact selection to prove PG&E's 

liability.(56788348) 

630.00 2.00 1,260.00 

10/08/19 Cutts, Kyle T. Travel to deposition.(56818709) 430.00 2.00 860.00 

10/08/19 Green, 

Elizabeth A. 

Return Travel to Orlando, FL from 

Hearing.(56819437) 

690.00 2.00 1,380.00 

10/08/19 Lemon, Daniel 

R. 

Travel to San Francisco for estimation team 

meeting.(56795859) 

285.00 0.60 171.00 

10/08/19 McCabe, 

Bridget S. 

Travel home from San Francisco after 

meeting with plaintiffs' lawyers re facts to 

prove PGE's liability.(56810475) 

630.00 2.00 1,260.00 

10/08/19 Rose, Jorian L. Travel back from October 7, 2019 hearings 

from San Francisco to New 

York.(56792170) 

1,010.00 2.00 2,020.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

161 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/08/19 Steinberg, Zoe 

M. 

Travel from San Francisco to Los 

Angeles.(56810187) 

340.00 2.00 680.00 

10/08/19 Steinberg, Zoe 

M. 

Travel from Los Angeles to San 

Francisco.(56810189) 

340.00 2.00 680.00 

10/09/19 Commins, 

Gregory J. 

Non-working portion of Travel from San 

Francisco to DC.(56801224) 

890.00 2.00 1,780.00 

10/09/19 Lemon, Daniel 

R. 

Travel to Cleveland from San 

Francisco.(56795858) 

285.00 2.00 570.00 

10/09/19 Richardson, 

David J.

Travel to S.F. for Subrogation and Debtor 

depositions(56828818) 

685.00 2.00 1,370.00 

10/10/19 Attard, Lauren 

T. 

Travel from San Francisco for meetings on 

estimation hearings and subrogation 

settlement.(56829220) 

600.00 2.00 1,200.00 

10/10/19 Cutts, Kyle T. Travel from deposition.(56818715) 430.00 2.00 860.00 

10/10/19 Dumas, Cecily 

A. 

Travel time to LA(56830287) 950.00 2.00 1,900.00 

10/10/19 Foix, Danyll W. Travel from San Francisco to Washington 

DC for estimation related work.(56955197) 

760.00 2.00 1,520.00 

10/10/19 Kavouras, 

Daniel M. 

Return from team and expert meetings in 

San Francisco.(56962129) 

365.00 2.00 730.00 

10/11/19 Foix, Danyll W. Continue travel from San Francisco to 

Washington DC for estimation related 

work.(56951494) 

760.00 2.00 1,520.00 

10/11/19 Greenfield, 

Juanita M. 

Travel back to Washington, D.C.(56828869) 200.00 2.00 400.00 

10/11/19 Richardson, 

David J.

Non-working travel from San Francisco to 

Los Angeles(56828822) 

685.00 2.00 1,370.00 

10/12/19 Greenfield, 

Juanita M. 

Travel returning to Washington, 

D.C.(56828868) 

200.00 2.00 400.00 

10/12/19 Julian, Robert Travel from Sonoma to Gridley for FEMA 

interviews(56831288) 

1,175.00 2.00 2,350.00 

10/12/19 Julian, Robert Travel from Gridley to Sonoma after FEMA 1,175.00 2.00 2,350.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

162 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

camp interviews(56831290) 

10/13/19 Attard, Lauren 

T. 

Travel to San Francisco for meetings on 

estimation hearings and subrogation 

settlement.(56869790) 

600.00 2.00 1,200.00 

10/13/19 Petre, Timothy 

P. 

Travel from Washington, DC to San 

Francisco, CA.(56810112) 

370.00 2.00 740.00 

10/14/19 Steinberg, Zoe 

M. 

Travel from Los Angeles to Napa to meet 

with experts.(56810289) 

340.00 2.00 680.00 

10/15/19 Commins, 

Gregory J. 

Travel from DC to San 

Francisco.(56847859) 

890.00 2.00 1,780.00 

10/15/19 Steinberg, Zoe 

M. 

Travel from Napa to Los 

Angeles.(56870225) 

340.00 2.00 680.00 

10/17/19 Attard, Lauren 

T. 

Travel from San Francisco for meetings on 

estimation and the bar date.(56872019) 

600.00 2.00 1,200.00 

10/17/19 Foix, Danyll W. Travel from Washington DC to Boston for 

meeting with experts regarding damages 

estimation.(56869485) 

760.00 2.00 1,520.00 

10/18/19 Commins, 

Gregory J. 

Non-working portion of Travel from San 

Francisco to DC.(56847863) 

890.00 2.00 1,780.00 

10/18/19 Foix, Danyll W. Travel from Boston to Washington DC for 

meeting with experts regarding damages 

estimation.(56869484) 

760.00 2.00 1,520.00 

10/19/19 Petre, Timothy 

P. 

Travel from San Francisco, CA to 

Washington, DC.(56850998) 

370.00 2.00 740.00 

10/20/19 Brennan, Terry 

M. 

Travel from Cleveland to San Jose for 

deposition.(56933019) 

600.00 2.00 1,200.00 

10/20/19 Foix, Danyll W. Travel from Washington DC to San 

Francisco for estimation related 

work.(56910511) 

760.00 2.00 1,520.00 

10/20/19 Greenfield, 

Juanita M. 

Travel to SF from D.C. to assist with 

discovery.(56924160) 

200.00 2.00 400.00 

10/21/19 McCabe, 

Bridget S. 

Travel to and from estimation hearing in 

front of Judge Donato.(56912509) 

630.00 0.60 378.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

163 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/21/19 McCabe, 

Bridget S. 

Travel to San Francisco for work on claims 

estimation strategy.(56912012) 

630.00 2.00 1,260.00 

10/21/19 Morris, Kimberly 

S. 

Travel to and from court for 

hearing(56929683) 

895.00 0.50 447.50 

10/21/19 Richardson, 

David J.

Travel from L.A. to San 

Francisco(56910255) 

685.00 2.00 1,370.00 

10/22/19 Bloom, Jerry R. Travel to SF for CPUC Hearing and 

meetings(56939289) 

1,145.00 2.00 2,290.00 

10/22/19 Brennan, Terry 

M. 

Travel from San Francisco to 

Cleveland.(56933023) 

600.00 1.50 900.00 

10/22/19 Esmont, Joseph 

M. 

Travel time to airport (.5); Non-working 

portion of flight time from Ohio to California 

(2); travel time from airport to office in San 

Francisco (.7)(56971464) 

600.00 2.00 1,200.00 

10/22/19 Green, 

Elizabeth A. 

Travel to San Francisco, CA to attend 

hearing.(56914828) 

690.00 2.00 1,380.00 

10/22/19 McCabe, 

Bridget S. 

Travel back to Los Angeles(56893362) 630.00 2.00 1,260.00 

10/23/19 Brennan, Terry 

M. 

Travel from San Francisco to Cleveland 

following deposition.(56935437) 

600.00 2.00 1,200.00 

10/23/19 Foix, Danyll W. Travel from San Francisco to Washington 

DC for estimation related work.(56910516) 

760.00 2.00 1,520.00 

10/23/19 Richardson, 

David J.

Travel from San Francisco to Los Angeles 

after hearing.(56910265) 

685.00 2.00 1,370.00 

10/24/19 Attard, Lauren 

T. 

Travel to LA from San Francisco for court 

hearing.(56923641) 

600.00 2.00 1,200.00 

10/24/19 Bloom, Jerry R. Travel home from SF hearing and 

meetings(56939303) 

1,145.00 2.00 2,290.00 

10/24/19 Foix, Danyll W. Continue travel from San Francisco to 

Washington DC for estimation related 

work.(56910518) 

760.00 2.00 1,520.00 

10/24/19 Green, Travel From San Francisco, CA to 690.00 2.00 1,380.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

164 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Elizabeth A. Florida.(56909790) 

10/25/19 Esmont, Joseph 

M. 

Travel to airport (.7); Travel home from 

airport (.6); Non-working portion of flight 

from California to Ohio (2)(56971498) 

600.00 2.00 1,200.00 

10/27/19 Commins, 

Gregory J. 

Travel from DC to San 

Francisco.(56907252) 

890.00 2.00 1,780.00 

10/27/19 Foix, Danyll W. Travel from Washington DC to San 

Francisco for estimation related 

work.(56948617) 

760.00 2.00 1,520.00 

10/28/19 Attard, Lauren 

T. 

Travel from San Francisco for hearing on 

estimation.(56966605) 

600.00 2.00 1,200.00 

10/28/19 Attard, Lauren 

T. 

Travel to San Francisco for court hearing on 

estimation.(56966606) 

600.00 2.00 1,200.00 

10/28/19 Richardson, 

David J.

Travel from Los Angeles to San 

Francisco.(56947543) 

685.00 2.00 1,370.00 

10/28/19 Steinberg, Zoe 

M. 

Travel from Los Angeles to Chico, 

California.(56939039) 

340.00 2.00 680.00 

10/29/19 Bloom, Jerry R. Travel to Sacramento for meeting with 

Governors's office(56939317) 

1,145.00 2.00 2,290.00 

10/29/19 Steinberg, Zoe 

M. 

Travel between Chico and Paradise, 

California.(56939042) 

340.00 0.70 238.00 

10/30/19 Bloom, Jerry R. Travel from Sacramento to LA from 

Governors's meeting(56939473) 

1,145.00 2.00 2,290.00 

10/30/19 Rose, Jorian L. Travel to San Francisco, CA from New York 

for meeting with stakeholders (limited to 

reimbursable amount).(56945119) 

1,010.00 2.00 2,020.00 

10/30/19 Steinberg, Zoe 

M. 

Travel from Chico to Oroville.(56939046) 340.00 0.50 170.00 

10/30/19 Steinberg, Zoe 

M. 

Travel from Oroville to 

Sacramento.(56939048) 

340.00 2.00 680.00 

10/31/19 Richardson, 

David J.

Travel from San Francisco to Los 

Angeles(56947561) 

685.00 2.00 1,370.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

165 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/31/19 Steinberg, Zoe 

M. 

Travel from Sacramento to Los 

Angeles.(56939064) 

340.00 2.00 680.00 

Non-Working Travel(022) 170.20 108,834.50 

10/01/19 Kates, Elyssa S. Correspondence with Ms. Morris and others 

regarding the joint statement submitted to 

Judge Donato.(56774967) 

760.00 0.10 76.00 

10/01/19 Rice, David W. Draft and respond to email correspondence 

regarding issues related to active monitoring 

of PG&E criminal case, U.S. v. Pacific Gas 

and Electric Company, 3:14-cr-000175-

WHA, including providing synopsis and 

status update, and analysis and 

recommendations regarding specific filings 

and developments(56966444) 

610.00 0.50 305.00 

10/02/19 Eyler, Carly D. Review docket and pull documents for 

Daniel Lemon.(57022585) 

200.00 0.60 120.00 

10/02/19 Fuller, Lars H. Analyze PG&E filing in Judge Alsup case 

regarding preparations for fire 

season.(56788033) 

545.00 0.40 218.00 

10/02/19 Fuller, Lars H. Analyze Judge Alsup order regarding further 

reporting required by PG&E.(56788034) 

545.00 0.20 109.00 

10/02/19 Kates, Elyssa S. Correspondence with Mr. Esmont and 

others regarding document production 

issues.(56774991) 

760.00 0.10 76.00 

10/02/19 Rice, David W. Draft and revise analysis of specific targeted 

filings in criminal case, U.S. v. Pacific Gas 

and Electric Company, 3:14-cr-000175-

WHA, with substantive analysis of issues 

and information in certain filings relevant to 

preparation for trial on estimation of 

damages and/or future litigation, including 

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56789943) 

610.00 2.90 1,769.00 

10/02/19 Rice, David W. Draft and respond to email correspondence 

regarding issues related to active monitoring 

610.00 0.50 305.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

166 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

of PG&E criminal case, U.S. v. Pacific Gas 

and Electric Company, 3:14-cr-000175-

WHA, including providing synopsis and 

status update, and analysis and 

recommendations regarding specific filings 

and developments(56966445) 

10/02/19 Rice, David W. Identify and analyze specific relevant filings 

in criminal case, U.S. v. Pacific Gas and 

Electric Company, 3:14-cr-000175-WHA, for 

use in locating and assessing certain filings 

relevant to preparation for trial on estimation 

of damages and/or future litigation and 

formulating substantive analyses of key 

issues and information in connection with 

the same, including focused assessment of 

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action(56966446) 

610.00 2.30 1,403.00 

10/03/19 Rice, David W. Identify and conduct targeted analysis of 

specific relevant filings in criminal case, 

U.S. v. Pacific Gas and Electric Company, 

3:14-cr-000175-WHA, for use in locating 

and assessing certain filings relevant to 

preparation for trial on estimation of 

damages and/or future litigation and 

formulating substantive analyses of key 

issues and information in connection with 

the same, including focused assessment of 

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56789944) 

610.00 1.70 1,037.00 

10/04/19 Kates, Elyssa S. Correspondence with Ms. Morris regarding 

discovery issues.(56775030) 

760.00 0.10 76.00 

10/04/19 Richardson, 

David J.

Revise discovery pleadings re deenergization issues(56773119) 685.00 0.30 205.50 

10/04/19 Richardson, 

David J.

Meeting with expert witness on deenergization issues(56773126) 685.00 2.80 1,918.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

167 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/05/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Ms. 

Morris, Mr. Julian and others regarding the 

October 7, 2019 hearing before Judge 

Donato.(56775023) 

760.00 0.10 76.00 

10/06/19 Kates, Elyssa S. Correspondence with Ms. Morris regarding 

discovery issues.(56817090) 

760.00 0.10 76.00 

10/06/19 Rice, David W. Formulate and draft synopses of specific 

targeted filings in criminal case, U.S. v. 

Pacific Gas and Electric Company, 3:14-cr000175-WHA, with substantive analysis of 

issues and information in certain filings 

relevant to preparation for trial on estimation 

of damages and/or future litigation, including 

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action(56966447) 

610.00 2.60 1,586.00 

10/07/19 Rice, David W. Draft and respond to email correspondence 

to provide analysis of certain filings in the 

PG&E criminal case, U.S. v. Pacific Gas 

and Electric Company, 3:14-cr-000175-

WHA, relevant to specific issues raised 

during hearing in bankruptcy 

court.(56831013) 

610.00 0.50 305.00 

10/07/19 Rice, David W. Identify and conduct targeted analysis of 

certain relevant filings in criminal case, U.S. 

v. Pacific Gas and Electric Company, 3:14-

cr-000175-WHA, for use in assessing 

specific issues raised during hearing in 

bankruptcy court and providing analysis 

regarding the same.(56831015) 

610.00 0.80 488.00 

10/07/19 Rice, David W. Draft and revise analysis of specific targeted 

filings in criminal case, U.S. v. Pacific Gas 

and Electric Company, 3:14-cr-000175-

WHA, with substantive analysis of issues 

and information in certain filings relevant to 

preparation for trial on estimation of 

damages and/or future litigation, including 

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

610.00 1.40 854.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

168 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

relevant materials filed in above-referenced 

action.(56831019) 

10/08/19 Attard, Lauren 

T. 

Attend criminal court hearing with Judge 

Alsup (1); draft notes regarding the same 

(.3).(56828396) 

600.00 1.30 780.00 

10/08/19 Fuller, Lars H. Analyze Judge Alsup minute order 

regarding San Bruno filing.(56826741) 

545.00 0.20 109.00 

10/08/19 Kates, Elyssa S. Correspondence with Ms. Morris and Mr. 

Petre regarding discovery 

issues.(56817108) 

760.00 0.10 76.00 

10/08/19 Rice, David W. Identify and conduct targeted analysis of 

specific relevant filings in criminal case, 

U.S. v. Pacific Gas and Electric Company, 

3:14-cr-000175-WHA, for use in locating 

and assessing certain filings relevant to 

preparation for trial on estimation of 

damages and/or future litigation and 

formulating substantive analyses of key 

issues and information in connection with 

the same, including focused assessment of 

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action(56831016) 

610.00 2.40 1,464.00 

10/09/19 Rice, David W. In connection with drafting memorandum, 

identify and conduct targeted analysis of 

specific relevant filings in criminal case, 

U.S. v. Pacific Gas and Electric Company, 

3:14-cr-000175-WHA, with focus on key 

issues, information and admissions in filings 

regarding certain 2019 fires in PG&E’s 

service territory relevant to preparing 

substantive assessment and analysis of 

said issues in memorandum(56966458) 

610.00 1.80 1,098.00 

10/09/19 Rice, David W. Formulate and draft memorandum providing 

substantive analysis of specific relevant 

filings in criminal case, U.S. v. Pacific Gas 

and Electric Company, 3:14-cr-000175-

WHA, including analysis of key issues, 

information and admissions in filings 

610.00 1.90 1,159.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

169 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

regarding certain 2019 fires in PG&E’s 

service territory.(56966459) 

10/10/19 Eyler, Carly D. Research and identify bankruptcy case and 

pull documents for Tim Petre.(57022587) 

200.00 0.50 100.00 

10/10/19 Eyler, Carly D. Research newspaper and magazine ads for 

Austin Davis.(57022589) 

200.00 2.50 500.00 

10/10/19 Kates, Elyssa S. Correspondence with Ms. Morris, Ms. Lane 

and others regarding discovery 

issues.(56817156) 

760.00 0.10 76.00 

10/10/19 Rice, David W. In connection with drafting memorandum, 

identify and conduct targeted analysis of 

specific relevant filings in criminal case, 

U.S. v. Pacific Gas and Electric Company, 

3:14-cr-000175-WHA, with focus on key 

issues, information and admissions in filings 

regarding certain 2019 fires in PG&E’s 

service territory relevant to preparing 

substantive assessment and analysis of 

said issues in memorandum.(56831029) 

610.00 1.30 793.00 

10/10/19 Rice, David W. Draft and revise memorandum providing 

substantive analysis of specific relevant 

filings in criminal case, U.S. v. Pacific Gas 

and Electric Company, 3:14-cr-000175-

WHA, including analysis of key issues, 

information and admissions in filings 

regarding certain 2019 fires in PG&E’s 

service territory(56831030) 

610.00 4.30 2,623.00 

10/10/19 Rice, David W. Formulate and draft synopses of specific 

targeted filings in criminal case, U.S. v. 

Pacific Gas and Electric Company, 3:14-cr000175-WHA, with substantive analysis of 

issues and information in certain filings 

relevant to preparation for trial on estimation 

of damages and/or future litigation, including 

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56831031) 

610.00 1.40 854.00 

10/10/19 Rice, David W. Identify and analyze specific targeted filings 610.00 1.60 976.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

170 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

in criminal action, U.S. v. Pacific Gas and 

Electric Company, 3:14-cr-000175-WHA, for 

use in locating and assessing certain filings 

relevant to preparation for trial on estimation 

of damages and/or future litigation and 

formulating substantive analyses of key 

issues and information in connection with 

the same, including focused assessment of 

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56831033) 

10/11/19 Rice, David W. Draft and revise analysis of specific targeted 

filings in criminal case, U.S. v. Pacific Gas 

and Electric Company, 3:14-cr-000175-

WHA, with substantive analysis of issues 

and information in certain filings relevant to 

preparation for trial on estimation of 

damages and/or future litigation, including 

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56831032) 

610.00 7.10 4,331.00 

10/11/19 Rice, David W. Identify and conduct targeted analysis of 

specific relevant filings in criminal case, 

U.S. v. Pacific Gas and Electric Company, 

3:14-cr-000175-WHA, for use in locating 

and assessing certain filings relevant to 

preparation for trial on estimation of 

damages and/or future litigation and 

formulating substantive analyses of key 

issues and information in connection with 

the same, including focused assessment of 

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56831034) 

610.00 3.70 2,257.00 

10/11/19 Richardson, 

David J.

In preparation for initial disclosure of trial 

documents and witnesses, participate in 

team meeting to discuss new court 

scheduling order and team 

685.00 0.80 548.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

171 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

assignments.(56828825) 

10/14/19 Fuller, Lars H. Analyze Judge Alsup order regarding PG&E 

line inspections.(56868549) 

545.00 0.20 109.00 

10/14/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Hammon 

regarding request for October 8, 2019 

criminal proceeding hearing transcript 

before Judge Alsup.(56839448) 

420.00 0.20 84.00 

10/14/19 Rice, David W. Draft and revise analysis of specific targeted 

filings in criminal case, U.S. v. Pacific Gas 

and Electric Company, 3:14-cr-000175-

WHA, with substantive analysis of issues 

and information in certain filings relevant to 

preparation for trial on estimation of 

damages and/or future litigation, including 

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56867965) 

610.00 1.80 1,098.00 

10/14/19 Rice, David W. Identify and conduct targeted analysis of 

specific relevant filings in criminal case, 

U.S. v. Pacific Gas and Electric Company, 

3:14-cr-000175-WHA, for use in locating 

and assessing certain filings relevant to 

preparation for trial on estimation of 

damages and/or future litigation and 

formulating substantive analyses of key 

issues and information in connection with 

the same, including focused assessment of 

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56867966) 

610.00 1.40 854.00 

10/14/19 Rice, David W. Draft and revise synopsis, 

recommendations and analysis of issues 

related to certain filings in criminal case, 

U.S. v. Pacific Gas and Electric Company, 

3:14-cr-000175-WHA, including providing 

status update, and analysis of specific 

filings and developments.(56867968) 

610.00 0.60 366.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

172 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 172

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/15/19 Rice, David W. Identify and conduct targeted analysis of 

specific relevant filings in criminal case, 

U.S. v. Pacific Gas and Electric Company, 

3:14-cr-000175-WHA, for use in locating 

and assessing certain filings relevant to 

preparation for trial on estimation of 

damages and/or future litigation and 

formulating substantive analyses of key 

issues and information in connection with 

the same, including focused assessment of 

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action(56867970) 

610.00 1.80 1,098.00 

10/15/19 Rice, David W. Draft and revise analysis of specific targeted 

filings in criminal case, U.S. v. Pacific Gas 

and Electric Company, 3:14-cr-000175-

WHA, with substantive analysis of issues 

and information in certain filings relevant to 

preparation for trial on estimation of 

damages and/or future litigation, including 

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56867971) 

610.00 1.10 671.00 

10/16/19 Rice, David W. Identify and analyze specific targeted filings 

in criminal action, U.S. v. Pacific Gas and 

Electric Company, 3:14-cr-000175-WHA, for 

use in locating and assessing certain filings 

relevant to preparation for trial on estimation 

of damages and/or future litigation and 

formulating substantive analyses of key 

issues and information in connection with 

the same, including focused assessment of 

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56867972) 

610.00 1.60 976.00 

10/16/19 Richardson, 

David J.

Research document production on deenergization issues(56853057) 685.00 0.80 548.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

173 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 173

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/16/19 Richardson, 

David J.

Communicate with expert witness re 

meeting schedule and issues for 

discussion(56853060) 

685.00 0.20 137.00 

10/17/19 Cho, Dyanne J. Review email from Emily Thomas at 

Everlaw regarding required Agreement to 

be Bound to Stipulated Vegetation 

Management Protective Order and respond 

to same(56870093) 

510.00 0.20 102.00 

10/17/19 Cho, Dyanne J. Review stipulation for protective order 

pertaining to vegetation management 

contractors in preparation for reviewing 

documents relating to PGE deenergization 

efforts(56870094) 

510.00 0.20 102.00 

10/17/19 Cho, Dyanne J. Strategize and develop scope of deenergization document review project, 

including parameters of search, goals, types 

of documents to look for, etc.(56870100) 

510.00 0.10 51.00 

10/17/19 Cho, Dyanne J. Review and analyze David Richardson's 

September 23, 2019 memo to Robert Julian 

and Kimberly Morris regarding deenergization to develop effective search 

parameters in connection with review of 

documents produced by PG&E relating to 

its de-energization efforts (in preparation for 

Tubbs PMQ deposition and to prepare 

expert witness for estimation 

hearing)(56870114) 

510.00 2.10 1,071.00 

10/17/19 Rice, David W. Identify and conduct targeted analysis of 

specific relevant filings in criminal case, 

U.S. v. Pacific Gas and Electric Company, 

3:14-cr-000175-WHA, for use in locating 

and assessing certain filings relevant to 

preparation for trial on estimation of 

damages and/or future litigation and 

formulating substantive analyses of key 

issues and information in connection with 

the same, including focused assessment of 

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action(56867977) 

610.00 1.70 1,037.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

174 of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 174

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/17/19 Rice, David W. Formulate and draft synopses of specific 

targeted filings in criminal case, U.S. v. 

Pacific Gas and Electric Company, 3:14-cr000175-WHA, with substantive analysis of 

issues and information in certain filings 

relevant to preparation for trial on estimation 

of damages and/or future litigation, including 

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action(56867979) 

610.00 0.80 488.00 

10/17/19 Richardson, 

David J.

Review documents produced by PG&E re 

de-energization issues for trial.(56853062) 

685.00 3.30 2,260.50 

10/17/19 Richardson, 

David J.

Telephone conference with de-energization 

expert witness re report issue (0.20), 

research PG&E documents re deenergization issues (0.30), exchange emails 

with TCC member re de-energization 

witness issues (0.10)(56853063) 

685.00 0.60 411.00 

10/18/19 Eyler, Carly D. Conduct expert witness research and 

compile and send findings to Bridget 

McCabe.(57022591) 

200.00 1.90 380.00 

10/18/19 Rice, David W. Draft and revise memorandum providing 

substantive analysis of specific relevant 

filings in criminal case, U.S. v. Pacific Gas 

and Electric Company, 3:14-cr-000175-

WHA, including analysis of key issues, 

information and admissions in filings 

regarding certain 2019 fires in PG&E’s 

service territory(56867967) 

610.00 0.90 549.00 

10/18/19 Rice, David W. Draft and revise synopsis, 

recommendations and analysis of issues 

related to certain filings in criminal case, 

U.S. v. Pacific Gas and Electric Company, 

3:14-cr-000175-WHA, including providing 

status update, and analysis of specific 

filings and developments.(56867974) 

610.00 0.30 183.00 

10/18/19 Rice, David W. Draft and revise analysis of specific targeted 

filings in criminal case, U.S. v. Pacific Gas 

610.00 2.20 1,342.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

175 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 175

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

and Electric Company, 3:14-cr-000175-

WHA, with substantive analysis of issues 

and information in certain filings relevant to 

preparation for trial on estimation of 

damages and/or future litigation, including 

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56867975) 

10/18/19 Rice, David W. Identify and analyze specific targeted filings 

in criminal action, U.S. v. Pacific Gas and 

Electric Company, 3:14-cr-000175-WHA, for 

use in locating and assessing certain filings 

relevant to preparation for trial on estimation 

of damages and/or future litigation and 

formulating substantive analyses of key 

issues and information in connection with 

the same, including focused assessment of 

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56867976) 

610.00 1.80 1,098.00 

10/18/19 Richardson, 

David J.

Monitor CPUC Proceeding on Deenergization events per estimation 

discovery(56853065) 

685.00 3.60 2,466.00 

10/21/19 Cho, Dyanne J. Continue reviewing and analyzing David 

Richardson's September 23, 2019 memo to 

Robert Julian and Kimberly Morris regarding 

de-energization and develop effective 

search parameters in connection with 

review of documents produced by PG&E 

relating to its de-energization efforts (in 

preparation for Tubbs PMQ deposition and 

to prepare expert witness for estimation 

hearing)(56925123) 

510.00 2.40 1,224.00 

10/21/19 Cho, Dyanne J. Strategize regarding search terms to use in 

document review for post-fire documents in 

which PG&E expresses regret, guilt, 

acknowledgment of inadequate deenergization efforts(56925125) 

510.00 1.10 561.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

176 of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 176

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/21/19 Cho, Dyanne J. Review and analyze documents (from 

October 2017 to present) produced by 

PG&E discussing its de-energization efforts 

(in preparation for Tubbs PMQ deposition 

and to prepare expert witness for estimation 

hearing)(56925126) 

510.00 1.10 561.00 

10/21/19 Rice, David W. Draft and revise analysis of specific targeted 

filings in criminal case, U.S. v. Pacific Gas 

and Electric Company, 3:14-cr-000175-

WHA, with substantive analysis of issues 

and information in certain filings relevant to 

preparation for trial on estimation of 

damages and/or future litigation, including 

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56930631) 

610.00 0.90 549.00 

10/21/19 Richardson, 

David J.

Meeting with expert witness on deenergization issues to discuss issues and 

preparation for expert testimony.(56910253) 

685.00 3.10 2,123.50 

10/22/19 Kates, Elyssa S. Correspondence with Ms. Lane regarding 

the status conference on October 28, 

2019.(56901339) 

760.00 0.10 76.00 

10/22/19 Rice, David W. Formulate and draft synopses of specific 

targeted filings in criminal case, U.S. v. 

Pacific Gas and Electric Company, 3:14-cr000175-WHA, with substantive analysis of 

issues and information in certain filings 

relevant to preparation for trial on estimation 

of damages and/or future litigation, including 

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action(56926136) 

610.00 1.10 671.00 

10/22/19 Richardson, 

David J.

Research meteoroligical studies of 

California wildfires and their causes re 

potential expert witnesses (1.70), research 

background of potential expert witnesses 

(0.70)(56910261) 

685.00 2.40 1,644.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

177 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 177

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/23/19 Rice, David W. Identify and analyze specific targeted filings 

in criminal action, U.S. v. Pacific Gas and 

Electric Company, 3:14-cr-000175-WHA, for 

use in locating and assessing certain filings 

relevant to preparation for trial on estimation 

of damages and/or future litigation and 

formulating substantive analyses of key 

issues and information in connection with 

the same, including focused assessment of 

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56926134) 

610.00 0.80 488.00 

10/23/19 Rice, David W. Draft and revise analysis of specific targeted 

filings in criminal case, U.S. v. Pacific Gas 

and Electric Company, 3:14-cr-000175-

WHA, with substantive analysis of issues 

and information in certain filings relevant to 

preparation for trial on estimation of 

damages and/or future litigation, including 

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56926137) 

610.00 3.70 2,257.00 

10/24/19 Cho, Dyanne J. Continue reviewing and analyzing (from 

October 2017 to present) produced by 

PG&E discussing its de-energization efforts 

and its acknowledgment of insufficient 

efforts (in preparation for Tubbs PMQ 

deposition and to prepare expert witness for 

estimation hearing)(56925169) 

510.00 1.10 561.00 

10/24/19 Kates, Elyssa S. Correspondence with Ms. Morris and others 

regarding the deposition of 

Trident.(56907128) 

760.00 0.10 76.00 

10/24/19 Richardson, 

David J.

Review documents produced by PG&E re 

de-energization issues for estimation 

proceeding(56910267) 

685.00 3.80 2,603.00 

10/25/19 Rice, David W. Draft and revise analysis of specific targeted 

filings in criminal case, U.S. v. Pacific Gas 

and Electric Company, 3:14-cr-000175-

610.00 1.20 732.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

178 of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 178

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

WHA, with substantive analysis of issues 

and information in certain filings relevant to 

preparation for trial on estimation of 

damages and/or future litigation, including 

specific orders, responses, memoranda, 

hearing transcripts, requests for information, 

exhibits, admissions, declarations and other 

relevant materials filed in above-referenced 

action.(56926151) 

10/25/19 Rice, David W. Draft email correspondence regarding 

issues related to active monitoring of PG&E 

criminal case, U.S. v. Pacific Gas and 

Electric Company, 3:14-cr-000175-WHA, 

including providing synopsis and status 

update, and analysis and recommendations 

regarding specific filings and 

developments.(56966469) 

610.00 0.60 366.00 

10/25/19 Rice, David W. Identify and analyze specific recent filings in 

criminal case, U.S. v. Pacific Gas and 

Electric Company, 3:14-cr-000175-WHA, for 

use assessing targeted filings relevant to 

preparation for trial on estimation of 

damages and/or future litigation and 

formulating substantive analyses of key 

issues and information in connection with 

the same, including focused assessment of 

specific responses to court orders regarding 

recent public safety power shutoff and 

certain 2019 fires in PG&E’s service 

territory.(56966470) 

610.00 1.40 854.00 

10/25/19 Richardson, 

David J.

Research debtor's document production per 

de-energization and wildfire mitigation 

issues(56910272) 

685.00 4.00 2,740.00 

10/28/19 Morris, Kimberly 

S. 

Attend district court hearing and argue 

motion(56961919) 

895.00 1.10 984.50 

10/28/19 Morris, Kimberly 

S. 

Prepare for hearing on 

questionnaire(56961920) 

895.00 2.30 2,058.50 

10/28/19 Rice, David W. Draft and revise synopsis, 

recommendations and analysis of issues 

related to certain filings in criminal case, 

U.S. v. Pacific Gas and Electric Company, 

610.00 0.40 244.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

179 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 179

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

3:14-cr-000175-WHA, including providing 

status update, and analysis of specific 

filings and developments.(56965686) 

10/28/19 Rice, David W. Analyze and evaluate significant filings by 

PG&E in response to order by Court in 

criminal case, U.S. v. Pacific Gas and 

Electric Company, 3:14-cr-000175-WHA, for 

use in substantive evaluation of specific 

publicly filed responses to requests for 

information, as well as related exhibits and 

attachments, further analysis of certain 

issues and admissions, and formulating 

recommendations and action items 

regarding the same.(56965687) 

610.00 0.60 366.00 

10/28/19 Richardson, 

David J.

Attend District Court hearing on estimation 

litigation(56947542) 

685.00 1.30 890.50 

10/28/19 Richardson, 

David J.

Review documents produced by Debtors re 

de-energization evidence(56947547) 

685.00 1.90 1,301.50 

10/29/19 Kates, Elyssa S. Correspondence with Mr. Singleton 

regarding the November 4th status 

conference before Judge 

Donato.(56948351) 

760.00 0.10 76.00 

10/29/19 Rice, David W. Draft and revise analysis of specific targeted 

filings in criminal case, U.S. v. Pacific Gas 

and Electric Company, 3:14-cr-000175-

WHA, with substantive analysis of key 

issues, information and admissions relevant 

to preparation for trial on estimation of 

damages and/or future litigation, as well as 

recommendations regarding the same, 

including specific recent responses, 

exhibits, and admissions regarding certain 

2019 fires in PG&E’s service 

territory.(56965692) 

610.00 4.90 2,989.00 

10/29/19 Rice, David W. Identify and conduct targeted analysis of 

specific relevant filings in criminal case, 

U.S. v. Pacific Gas and Electric Company, 

3:14-cr-000175-WHA, with focus on key 

issues, information and admissions in filings 

regarding certain 2019 fires in PG&E’s 

service territory relevant to preparing 

610.00 2.40 1,464.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

180 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

substantive assessment and analysis of 

said issues relevant to preparation for trial 

on estimation of damages and/or future 

litigation, as well as recommendations 

regarding the same, including specific 

recent responses, exhibits, and admissions 

regarding certain 2019 fires in PG&E’s 

service territory.(56965693) 

10/29/19 Richardson, 

David J.

Telephone conference with B. McCabe and 

G. Cummins re initial discussions with 

potential expert witness(56947549) 

685.00 0.30 205.50 

10/29/19 Richardson, 

David J.

Draft interrogatories and requests for 

admission to debtors for estimation 

trial.(56947553) 

685.00 0.80 548.00 

10/29/19 Richardson, 

David J.

Litigation conference call to coordinate all 

pending estimation discovery(56947554) 

685.00 4.70 3,219.50 

10/30/19 Morris, Kimberly 

S. 

Review materials filed in the criminal court 

proceeding and correspondence re 

same(56961952) 

895.00 0.80 716.00 

10/30/19 Rice, David W. Identify and conduct targeted analysis of 

specific recent filings in criminal case, U.S. 

v. Pacific Gas and Electric Company, 3:14-

cr-000175-WHA, for use assessing targeted 

filings relevant to preparation for trial on 

estimation of damages and/or future 

litigation and formulating substantive 

analyses of key issues and information in 

connection with the same, including focused 

assessment of specific responses to court 

orders regarding recent public safety power 

shutoff.(56965695) 

610.00 2.60 1,586.00 

10/30/19 Rice, David W. Formulate and draft analysis of specific 

recent filings in criminal case, U.S. v. Pacific 

Gas and Electric Company, 3:14-cr-000175-

WHA, with substantive analysis of issues 

and information in targeted filings relevant 

to preparation for trial on estimation of 

damages and/or future litigation, including 

assessment and recommendations 

regarding specific responses to court orders 

regarding recent public safety power 

610.00 1.80 1,098.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

181 of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

shutoff.(56965696) 

10/30/19 Richardson, 

David J.

Review Documents produced by Debtors 

related to de-energization issues for 

estimation trial(56947557) 

685.00 2.20 1,507.00 

10/31/19 Rice, David W. Draft and revise analysis of specific recent 

filings in criminal case, U.S. v. Pacific Gas 

and Electric Company, 3:14-cr-000175-

WHA, with substantive analysis of issues 

and information in targeted filings relevant 

to preparation for trial on estimation of 

damages and/or future litigation, including 

assessment and recommendations 

regarding specific responses to court orders 

regarding recent public safety power shutoff 

and certain 2019 fires in PG&E’s service 

territory.(56965697) 

610.00 5.60 3,416.00 

10/31/19 Rice, David W. Identify and analyze specific recent filings in 

criminal case, U.S. v. Pacific Gas and 

Electric Company, 3:14-cr-000175-WHA, for 

use assessing targeted filings relevant to 

preparation for trial on estimation of 

damages and/or future litigation and 

formulating substantive analyses of key 

issues and information in connection with 

the same, including focused assessment of 

specific responses to court orders regarding 

recent public safety power shutoff and 

certain 2019 fires in PG&E’s service 

territory.(56965698) 

610.00 2.70 1,647.00 

District Court Litigation(024) 143.80 88,631.50 

10/01/19 Benson, Glenn 

S. 

Review CPUC developments of potential 

significance to TCC.(56784535) 

640.00 2.40 1,536.00 

10/01/19 Jowdy, Joshua 

J. 

Research and analyze CPUC's published 

agenda for its October 10, 2019 voting 

meeting.(56789877) 

440.00 1.20 528.00 

10/01/19 Jowdy, Joshua 

J. 

Telephone communications with CPUC 

clerk and its ALJ staff regarding the 

availability of orders approved in the 

Commission's September 26 Voting 

Meeting.(56789878) 

440.00 0.70 308.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

182 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/01/19 Zuberi, Madiha 

M. 

Draft email to Messrs. Bloom and Benson 

identifying relevant proceedings and filings 

at the CPUC.(56788085) 

605.00 0.30 181.50 

10/02/19 Benson, Glenn 

S. 

Monitor CPUC developments of potential 

importance to TCC.(56784539) 

640.00 2.70 1,728.00 

10/02/19 Thompson, 

Tyler M. 

Web-based research regarding PG&E 

bankruptcy (.4); email to Jerry Bloom, Glenn 

Benson, Madiha Zuberi, Josh Jowdy, and 

Lauren Attard regarding PG&E wildfire 

comments in the press (.2) review email 

from Madiha Zuberi regarding CPUC 

agenda (.2); review email from Madiha 

Zuberi regarding PG&E settlement 

discussions (.3)(56806088) 

505.00 1.10 555.50 

10/02/19 Zuberi, Madiha 

M. 

Revise the regulatory tracker circulated by 

Mr. Rawles.(56788406) 

605.00 1.00 605.00 

10/03/19 Benson, Glenn 

S. 

Monitor potentially consequential 

developments at CPUC (2.2).(56784542) 

640.00 2.20 1,408.00 

10/03/19 Bloom, Jerry R. Weekly Regulatory group call(56939270) 1,145.00 1.00 1,145.00 

10/03/19 Jowdy, Joshua 

J. 

Internet-based research to update 

legislative and regulatory 

tracker.(56789876) 

440.00 4.30 1,892.00 

10/03/19 Thompson, 

Tyler M. 

Review relevant legislative activity (.5); 

review updating legislative/regulatory 

tracker (.5)(56806089) 

505.00 1.10 555.50 

10/04/19 Attard, Lauren 

T. 

Telephone conference with 

CPUC/legislative team on upcoming 

regulatory and legislative 

actions.(56779241) 

600.00 1.00 600.00 

10/04/19 Benson, Glenn 

S. 

Monitor developments at CPUC of potential 

significance to TCC (2.8); telephone 

conference with J. Bloom, L. Attard, T. 

Thompson, and J. Jowdy with respect 

thereto (1.0); research regarding PG&E 

Exponent report (1.0).(56784545) 

640.00 4.80 3,072.00 

10/04/19 Bloom, Jerry R. Weekly Regulatory Group call (1.0); Review 1,145.00 2.40 2,748.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

183 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

and analysis of settlement in CPUC Locate 

and Mark proceeding and emails re same 

(1.3); email to Ms. Dumas re decision 

outcome (.1)(56939272) 

10/04/19 Jowdy, Joshua 

J. 

Energy Team Call with Jerry Bloom, Glenn 

Benson, Lauren Attard, and Tyler 

Thompson.(56789867) 

440.00 1.00 440.00 

10/04/19 Jowdy, Joshua 

J. 

Review scheduling orders in CPUC 

proceedings to update regulatory 

tracker.(56789869) 

440.00 0.80 352.00 

10/04/19 Jowdy, Joshua 

J. 

Research news releases, CPUC filings, and 

public records for Exponent reports 

regarding Transmission Line inspections 

and the Caribou Palermo pipeline, as well 

as discussions of Exponent's 

findings.(56789870) 

440.00 3.70 1,628.00 

10/04/19 Morris, Kimberly 

S. 

Review CPUC summary chart(56789461) 895.00 0.50 447.50 

10/04/19 Richardson, 

David J.

Review CPUC filings and protest letters re 

de-energization issues.(56773118) 

685.00 0.70 479.50 

10/04/19 Thompson, 

Tyler M. 

Energy team call with Jerry Bloom, Glenn 

Benson, Madiha Zuberi, Peggy Peterson, 

and Lauren Attard (1.0)(56806090) 

505.00 1.10 555.50 

10/07/19 Benson, Glenn 

S. 

Work on memo regarding CPUC proposed 

decision on non-bypassable charge to 

support wildfire fund (1.2); work on memo 

regarding PG&E settlement with SED in 

locate and mark proceeding (2.6); monitor 

CPUC developments of potential 

significance to TCC (1.7).(56830546) 

640.00 5.50 3,520.00 

10/07/19 Bloom, Jerry R. Review and analysis of Locate and Mark 

Decision and edits to memo re 

same.(56939273) 

1,145.00 2.70 3,091.50 

10/08/19 Benson, Glenn 

S. 

Monitor CPUC developments of potential 

significance.(56830554) 

640.00 2.30 1,472.00 

10/08/19 Bloom, Jerry R. Complete edits to Locate and Mark memo 

and posting (.8)(56939274) 

1,145.00 0.80 916.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/08/19 Esmont, Joseph 

M. 

Review and comment on locate and mark 

settlement.(56969857) 

600.00 0.60 360.00 

10/08/19 Jowdy, Joshua 

J. 

Analyze agenda items ahead of the October 

10 Voting Meeting of the CPUC.(56831190) 

440.00 2.80 1,232.00 

10/08/19 Zuberi, Madiha 

M. 

Call to Mr. Jowdy to discuss the regulatory 

tracker and any additional proceedings to 

identify.(56818423) 

605.00 0.60 363.00 

10/09/19 Benson, Glenn 

S. 

Research regarding CPUC policy regarding 

treatment of NOLs (5.8); monitor CPUC 

developments of potential significance to TC 

(1.5).(56830573) 

640.00 7.30 4,672.00 

10/09/19 Payne Geyer, 

Tiffany

Review issues regarding plan compliance 

with CPUC.(56795585) 

455.00 0.40 182.00 

10/10/19 Benson, Glenn 

S. 

Research regarding CPUC policy regarding 

treatment of NOLs (2.9); monitor 

developments in CPUC of potential 

significance to TCC (1.4).(56830576) 

640.00 4.30 2,752.00 

10/10/19 Jowdy, Joshua 

J. 

Research status of scheduling and briefing 

of key CPUC dockets involving 

PG&E.(56831184) 

440.00 1.30 572.00 

10/11/19 Attard, Lauren 

T. 

Telephone conference regarding legislative 

and CPUC issues and filings for the 

upcoming weeks.(56815441) 

600.00 1.00 600.00 

10/11/19 Benson, Glenn 

S. 

Monitor CPUC developments of potential 

significance (1.7); telephone conference 

with J. Bloom, L. Attard, T. Thompson, and 

J. Jowdy with respect thereto 

(1.0).(56830579) 

640.00 2.70 1,728.00 

10/11/19 Bloom, Jerry R. Weekly Regulatory call (1.); review of 

tracker and scheduling (.5)(56939277) 

1,145.00 1.50 1,717.50 

10/11/19 Jowdy, Joshua 

J. 

Energy Team Call with Jerry Bloom, Glenn 

Benson, Lauren Attard, and Tyler 

Thompson.(56831176) 

440.00 1.00 440.00 

10/11/19 Jowdy, Joshua 

J. 

Internet-based research of CPUC dockets 

to update regulatory & legislative 

440.00 2.70 1,188.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

185 of 422
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Gas and Electric Company

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Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 185

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

tracker.(56831180) 

10/11/19 Jowdy, Joshua 

J. 

Review results of October 10 Voting 

Meeting.(56831181) 

440.00 1.10 484.00 

10/11/19 Jowdy, Joshua 

J. 

Analysis of OIRs and Scoping Memos of 

CPUC rulemaking proceedings bearing on 

tort claims against PG&E.(56831182) 

440.00 4.40 1,936.00 

10/11/19 Thompson, 

Tyler M. 

Web-based research (1.0); email to Jerry 

Bloom, Glenn Benson, Madiha Zuberi, Josh 

Jowdy, and Lauren Attard regarding PG&E 

wildfire comments in the press (1.0); Energy 

team call with Jerry Bloom, Glenn Benson, 

Madiha Zuberi, Peggy Peterson, and 

Lauren Attard (1.0)(56806085) 

505.00 3.00 1,515.00 

10/12/19 Thompson, 

Tyler M. 

Web-based research (.5); email to Jerry 

Bloom, Glenn Benson, Madiha Zuberi, Josh 

Jowdy, and Lauren Attard regarding PG&E 

wildfire comments in the press 

(.5)(56806086) 

505.00 1.00 505.00 

10/13/19 Thompson, 

Tyler M. 

Web-based research (.5); email to Jerry 

Bloom, Glenn Benson, Madiha Zuberi, Josh 

Jowdy, and Lauren Attard regarding PG&E 

wildfire comments in the press 

(.5)(56806087) 

505.00 1.00 505.00 

10/14/19 Benson, Glenn 

S. 

Work on memo regarding ruling on 

schedule in CPUC proceeding on potential 

PG&E penalties and other remedies (1.9); 

research regarding CPUC policy on NOLs 

(0.6); monitor CPUC developments of 

potential significance (1.6).(56869711) 

640.00 4.10 2,624.00 

10/14/19 Dumas, Cecily 

A. 

Email Vinson Crawford re call with PAO (.2); 

prepare for questions on trust, rate 

neutrality (1.)(56829021) 

950.00 1.20 1,140.00 

10/14/19 Fuller, Lars H. Analyze email from Mr. Bloom regarding 

PUC.(56868553) 

545.00 0.40 218.00 

10/14/19 Kates, Elyssa S. Correspondence with Mr. Bloom and others 

regarding power outage issues.(56856646) 

760.00 0.10 76.00 

10/14/19 Kates, Elyssa S. Correspondence with Ms. Dumas and Mr. 760.00 0.10 76.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

186 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Bloom regarding OII matters.(56856656) 

10/14/19 Payne Geyer, 

Tiffany

Correspondence with Joe Esmont and 

Cecily Dumas regarding attendance at 

CPUC proceedings.(56850979) 

455.00 0.20 91.00 

10/14/19 Rose, Jorian L. Conference call with Mr. Bloom regarding 

regulatory issues.(56821750) 

1,010.00 0.60 606.00 

10/14/19 Thompson, 

Tyler M. 

Web-based research (1.0); email to Jerry 

Bloom, Glenn Benson, Madiha Zuberi, Josh 

Jowdy, and Lauren Attard regarding PG&E 

wildfire comments in the press 

(.9)(56917033) 

505.00 1.90 959.50 

10/15/19 Benson, Glenn 

S. 

Monitor developments at the CPUC of 

potential significance (1.3); telephone calls 

with A. Crawford and J. Bloom regarding 

comment interests for OII responses 

(0.8).(56869717) 

640.00 2.10 1,344.00 

10/15/19 Dumas, Cecily 

A. 

Review Bloom analysis on plan provisions, 

change of control (.5); emails Bloom, Payne 

Greer re same (.4)(56831064) 

950.00 0.90 855.00 

10/16/19 Benson, Glenn 

S. 

Telephone conference with AHC and PAO 

to talk through PAO's issues and questions 

with respect to the TCC/AHC reorganization 

plan (1.0); telephone conference with TURN 

and AHC to discuss TURN's interests and 

concerns in the OII proceeding (1.0); 

monitor developments of potential 

significance at the CPUC (1.5).(56869720) 

640.00 3.50 2,240.00 

10/16/19 Bloom, Jerry R. Conference call withBondholders and Pubic 

Advocates on Alternative Plan (1.0); 

Conference call withBondholders and TURN 

on Alternative Plan (.5).(56939282) 

1,145.00 1.50 1,717.50 

10/16/19 Dumas, Cecily 

A. 

Email plan subcommittee re CPUC request 

for damages analysis(56843500) 

950.00 0.40 380.00 

10/16/19 Dumas, Cecily 

A. 

Email(s) Bloom re filing in response to 

PG&E filing on schedule(56843502) 

950.00 0.40 380.00 

10/16/19 Green, 

Elizabeth A. 

Review regulatory issues.(56842396) 690.00 0.60 414.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

187 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 187

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/16/19 Thompson, 

Tyler M. 

Web-based research (.5); email to Jerry 

Bloom, Glenn Benson, Madiha Zuberi, Josh 

Jowdy, and Lauren Attard regarding PG&E 

wildfire comments in the press 

(.4)(56917029) 

505.00 0.90 454.50 

10/17/19 Benson, Glenn 

S. 

Monitors developments at the CPUC of 

potential significance to the TCC 

(1.9).(56869722) 

640.00 1.90 1,216.00 

10/17/19 Dumas, Cecily 

A. 

Conference call plan subcommittee re 

CPUC request for information (.7); 

telephone conference Julian re claims data 

to PUC (.2); telephone conference Skikos re 

CPUC presentation (.1); prepare summary 

for plan subcommittee (.5)(56843513) 

950.00 1.50 1,425.00 

10/17/19 Green, 

Elizabeth A. 

Review CPUC provisions in plan and 

analysis of same.(56842411) 

690.00 0.90 621.00 

10/17/19 Jowdy, Joshua 

J. 

Research status of CPUC proceedings to 

update regulatory tracker.(56868609) 

440.00 2.80 1,232.00 

10/17/19 Morris, Kimberly 

S. 

Correspondence with R. Julian re CPUC 

and bondholder presentation(56871104) 

895.00 0.30 268.50 

10/17/19 Murphy, Keith 

R. 

Review update from Mr. Bloom regarding 

CPUC call.(56949228) 

1,110.00 0.10 111.00 

10/17/19 Payne Geyer, 

Tiffany

Review report from Glenn Benson 

summarizing discussions with CPUC 

executive staff (.3); telephone conference 

with Jerry Bloom regarding modifications to 

plan language concerning regulatory issues 

(.2); correspondence with Jerry Bloom 

regarding review of Baker response to 

PG&E order instituting investigation 

(.2).(56841104) 

455.00 0.70 318.50 

10/17/19 Rose, Jorian L. Telephone conferences with Messrs. 

Esmont and Bloom regarding regulatory 

issues.(56841452) 

1,010.00 0.50 505.00 

10/17/19 Thompson, 

Tyler M. 

Web-based research (.5); email to Jerry 

Bloom, Glenn Benson, Madiha Zuberi, Josh 

Jowdy, and Lauren Attard regarding PG&E 

505.00 0.80 404.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

wildfire comments in the press 

(.3)(56917030) 

10/18/19 Benson, Glenn 

S. 

Monitor CPUC developments of potential 

significance to the TCC (1.5).(56869723) 

640.00 1.50 960.00 

10/18/19 Dumas, Cecily 

A. 

Tel conference Esmont re response memo 

(.3); review and comment on response to 

PG&E schedule (.8); email Bloom re same 

(.2)(56844574) 

950.00 1.30 1,235.00 

10/18/19 Green, 

Elizabeth A. 

Analysis regarding CPUC approval and plan 

solicitation timing.(56846460) 

690.00 0.80 552.00 

10/18/19 Jowdy, Joshua 

J. 

Webcast CPUC emergency hearing 

regarding PG&E power shutoff.(56868610) 

440.00 0.70 308.00 

10/18/19 Morris, Kimberly 

S. 

Correspondence with E. Thomas re CPUC 

hearing(56871133) 

895.00 0.20 179.00 

10/18/19 Thompson, 

Tyler M. 

Web-based research (1.0); email to Jerry 

Bloom, Glenn Benson, Madiha Zuberi, Josh 

Jowdy, and Lauren Attard regarding PG&E 

wildfire comments in the press 

(.7)(56917032) 

505.00 1.70 858.50 

10/19/19 Morris, Kimberly 

S. 

Provide direction re CPUC hearing 

testimony(56871150) 

895.00 0.30 268.50 

10/21/19 Benson, Glenn 

S. 

Monitor regulatory developments at the 

CPUC of potential significance to the 

TCC.(56921502) 

640.00 1.80 1,152.00 

10/21/19 Thompson, 

Tyler M. 

Web-based research (.5); email to Jerry 

Bloom, Glenn Benson, Madiha Zuberi, Josh 

Jowdy, and Lauren Attard regarding PG&E 

wildfire comments in the press 

(.3)(56915423) 

505.00 0.80 404.00 

10/22/19 Benson, Glenn 

S. 

Monitor CPUC developments of potential 

significance (1.8).(56921503) 

640.00 1.80 1,152.00 

10/22/19 Greenfield, 

Juanita M. 

Assist with preparation of CPUC material for 

review by Mr. Bloom to prepare for 

hearing.(56924151) 

200.00 4.30 860.00 

10/22/19 Greenfield, Assist with legal research to prepare for 200.00 3.90 780.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 189

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Juanita M. briefing.(56924158) 

10/22/19 Greenfield, 

Juanita M. 

Review and retrieve documents regarding 

regulatory proceeding for attorney 

review.(56924159) 

200.00 4.50 900.00 

10/23/19 Benson, Glenn 

S. 

Monitor potentially significant regulatory 

developments at the CPUC.(56921510) 

640.00 2.20 1,408.00 

10/23/19 Thompson, 

Tyler M. 

Web-based research (.4); email to Jerry 

Bloom, Glenn Benson, Madiha Zuberi, Josh 

Jowdy, and Lauren Attard regarding PG&E 

wildfire comments in the press 

(.5)(56915428) 

505.00 0.90 454.50 

10/24/19 Benson, Glenn 

S. 

Monitor CPUC developments of potential 

significance to the TCC.(56921513) 

640.00 2.40 1,536.00 

10/24/19 Jowdy, Joshua 

J. 

Research CPUC proceeding dockets and 

status of pending legislation.(56925730) 

440.00 1.30 572.00 

10/24/19 Thompson, 

Tyler M. 

Web-based research (.8); email to Jerry 

Bloom, Glenn Benson, Madiha Zuberi, Josh 

Jowdy, and Lauren Attard regarding PG&E 

wildfire comments in the press 

(.9)(56915433) 

505.00 1.70 858.50 

10/25/19 Attard, Lauren 

T. 

Telephone conference with legislative and 

regulatory team in preparation for hearings 

and filings.(56913579) 

600.00 0.80 480.00 

10/25/19 Benson, Glenn 

S. 

Monitor CPUC developments of potential 

significance (2.6); telephone conference 

with J. Bloom, T. Thompson, L. Attard, and 

J. Jowdy with respect thereto 

(1.0).(56921515) 

640.00 3.60 2,304.00 

10/25/19 Bloom, Jerry R. Weekly regulatory call (1.0);(56939306) 1,145.00 1.00 1,145.00 

10/25/19 Jowdy, Joshua 

J. 

Energy Team Call with Jerry Bloom, Glenn 

Benson, Lauren Attard, and Tyler 

Thompson.(56925728) 

440.00 1.00 440.00 

10/25/19 Jowdy, Joshua 

J. 

Research status of CPUC proceedings to 

update legislative and regulatory 

tracker.(56925733) 

440.00 1.80 792.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

190 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 190

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/25/19 Rose, Jorian L. Conference calls with Ms. Dumas and Mr. 

Julian regarding regulatory issues for 

CPUC.(56902292) 

1,010.00 0.70 707.00 

10/27/19 Rose, Jorian L. Review memo from Mr. Bloom regarding 

regulatory issues.(56919562) 

1,010.00 0.80 808.00 

10/28/19 Benson, Glenn 

S. 

Review and analyze filings and issuances in 

CPUC of potential significance to 

TCC.(56961285) 

640.00 1.90 1,216.00 

10/28/19 Richardson, 

David J.

Review CPUC briefs on unresolved issues 

of law(56947541) 

685.00 0.30 205.50 

10/28/19 Thompson, 

Tyler M. 

Web-based research (1.0); email to Jerry 

Bloom, Glenn Benson, Madiha Zuberi, Josh 

Jowdy, and Lauren Attard regarding PG&E 

wildfire comments in the press 

(.5)(56934375) 

505.00 1.50 757.50 

10/29/19 Benson, Glenn 

S. 

Review and analysis of filings and 

issuances in CPUC proceedings of 

significance to TCC.(56961290) 

640.00 3.30 2,112.00 

10/29/19 Bloom, Jerry R. Review and analysis of filings on CPUC 

locate and mark proceeding and safety 

proceeding (1.8).(56939318) 

1,145.00 1.90 2,175.50 

10/29/19 Rose, Jorian L. Conference call on CPUC proceeding with 

bondholders' counsel.(56944354) 

1,010.00 0.50 505.00 

10/29/19 Thompson, 

Tyler M. 

Web-based research (.7); email to Jerry 

Bloom, Glenn Benson, Madiha Zuberi, Josh 

Jowdy, and Lauren Attard regarding PG&E 

wildfire comments in the press 

(.5)(56934376) 

505.00 1.20 606.00 

10/30/19 Benson, Glenn 

S. 

Review and analysis of CPUC filings of 

potential significance to TCC.(56961292) 

640.00 3.90 2,496.00 

10/30/19 Payne Geyer, 

Tiffany

Review correspondence from Jerry Bloom 

concerning public safety power shut downs 

and PG&E response to informational 

request by Judge Alsup.(56936590) 

455.00 0.20 91.00 

10/31/19 Benson, Glenn 

S. 

Prepare memo regarding CPUC measures 

to address PSPS event (2.1); work on 

640.00 6.00 3,840.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

memo regarding CPUC order on nonbypassable charge to recover contributions 

to wildfire fund (2.4); review and analysis of 

filings and issuances in CPUC proceedings 

of potential significance (1.5).(56961295) 

10/31/19 Bloom, Jerry R. Review and edit of memo on CPUC 

Decision and discussion of same with Mr. 

Benson (1.5) ; review of other pending 

filings and matter at CPUC (.6)(56939476) 

1,145.00 2.10 2,404.50 

10/31/19 Jowdy, Joshua 

J. 

Research CPUC dockets and statements 

surrounding the California legislature to 

update legislative and regulatory 

tracker.(56966050) 

440.00 2.20 968.00 

Regulatory Issues including CPUC and FERC(025) 177.20 108,683.50 

10/02/19 Kates, Elyssa S. Preparation of correspondence regarding 

disclosure of connections.(56774984) 

760.00 0.30 228.00 

10/02/19 Kates, Elyssa S. Correspondence with Ms. Morris and Mr. 

Rose regarding disclosures to the United 

States Trustee.(56774985) 

760.00 0.10 76.00 

10/02/19 Richardson, 

David J.

Revise engagement letter for H. Levin 

(0.40), exchange emails with H. Levin re 

same (0.10), exchange emails with G. 

Cummins re same (0.10)(56773106) 

685.00 0.60 411.00 

10/15/19 Green, 

Elizabeth A. 

Review response of debtors to amended 

application.(56842385) 

690.00 0.70 483.00 

10/15/19 Kates, Elyssa S. Call with Ms. Green regarding Baker's 

retention application.(56856678) 

760.00 0.10 76.00 

10/15/19 Kates, Elyssa S. Preparation of reply in further support of 

Baker's retention application, including 

analysis of authorities cited by the 

debtors.(56856679) 

760.00 3.60 2,736.00 

10/15/19 Payne Geyer, 

Tiffany

Review unsecured creditors committee 

reservations of rights regarding TCC motion 

to confirm or amend scope of Baker’s 

engagement.(56851064) 

455.00 0.10 45.50 

10/16/19 Kates, Elyssa S. Correspondence with Ms. Payne-Geyer 760.00 0.10 76.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

192 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

regarding the reply in further support of the 

Baker retention application.(56856681) 

10/16/19 Kates, Elyssa S. Preparation of reply in further support of the 

TCC's application to retain Baker & 

Hostetler LLP.(56856682) 

760.00 6.30 4,788.00 

10/16/19 Kates, Elyssa S. Call with Ms. Payne-Geyer regarding 

Baker's retention application.(56856685) 

760.00 0.10 76.00 

10/16/19 Payne Geyer, 

Tiffany

Telephone conference with Liz Green 

regarding debtor’s objection to Baker’s 

supplemental employment application and 

preparation of response to same (.2); 

correspondence to Alyssa Kates regarding 

preparation of response to debtor's 

objection to Baker's supplemental 

employment application (.1); telephone 

conference with Alyssa Kates regarding 

arguments in response to debtors objection 

to Baker's supplemental employment 

application (.2).(56839942) 

455.00 0.50 227.50 

10/17/19 Green, 

Elizabeth A. 

Telephone conference with Elyssa Kates 

regarding amendment to retention 

application response.(56842407) 

690.00 0.60 414.00 

10/17/19 Green, 

Elizabeth A. 

Telephone conference with John Parker 

regarding issues regarding 

retention.(56842408) 

690.00 0.60 414.00 

10/17/19 Kates, Elyssa S. Correspondence with Ms. Green and Ms. 

Payne-Geyer regarding Baker's retention 

application.(56856690) 

760.00 0.10 76.00 

10/17/19 Kates, Elyssa S. Preparation of reply in further support of 

Baker's retention application.(56856691) 

760.00 7.80 5,928.00 

10/17/19 Kates, Elyssa S. Call with Ms. Green regarding the reply in 

further support of Baker's retention 

application.(56856692) 

760.00 0.20 152.00 

10/17/19 Kates, Elyssa S. Calls with Ms. Payne-Geyer regarding the 

reply in further support of Baker's retention 

application.(56856697) 

760.00 0.20 152.00 

10/17/19 Payne Geyer, Analyze debtors response and objection to 455.00 3.80 1,729.00 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 193

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Tiffany the TCC application to expand the scope of 

Baker’s retention (.4); correspondence with 

Elizabeth Green and Elyssa Kates 

regarding preparation of response to 

debtor's objection to TCC application to 

expand the scope of Baker’s retention (.2); 

telephone conference with Elyssa Kates 

regarding arguments in response to debtors 

objection to TCC application to expand the 

scope of Baker’s retention (.2); 

correspondence to Elyssa Kates regarding 

review of caselaw cited by debtors and 

objection to TCC application to expand the 

scope of Baker’s retention (.1); analyze 

caselaw cited by debtors in objection to 

TCC application to expand the scope of 

Baker‘s retention (1.9); analyze draft reply in 

support of the application of Baker for an 

order confirming the scope of employment, 

and opposition to debtors objection to same 

(.4); telephone conference with Elyssa 

Kates regarding draft reply in support of the 

application of Baker for an order confirming 

the scope of employment, and opposition to 

debtors objection to same (.2); keycite 

cases cited in debtor’s objection to TCC 

application to expand the scope of Baker’s 

retention for subsequent history 

(.4).(56841103) 

10/18/19 Green, 

Elizabeth A. 

Review and revise response to objection to 

modify application.(56846454) 

690.00 1.10 759.00 

10/18/19 Green, 

Elizabeth A. 

Additional revisions to application, 

amendment.(56846457) 

690.00 0.40 276.00 

10/18/19 Kates, Elyssa S. Correspondence with Ms. Green and Ms. 

Payne-Geyer regarding the reply in further 

support of Baker's retention 

application.(56856701) 

760.00 0.10 76.00 

10/18/19 Kates, Elyssa S. Preparation of reply in further support of the 

application to retain Baker & 

Hostetler.(56856703) 

760.00 1.40 1,064.00 

10/18/19 Kates, Elyssa S. Call with Ms. Hammon-Turano regarding 

the reply in further support of Baker & 

760.00 0.10 76.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

194 of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 194

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Hostetler's retention application.(56856705) 

10/18/19 Kates, Elyssa S. Calls with Ms. Morris regarding the reply in 

further support of Baker's retention 

application.(56856706) 

760.00 0.10 76.00 

10/18/19 Payne Geyer, 

Tiffany

Drafting distinction of Adorno case cited by 

the debtors in their response and objection 

to the TCC application for clarification of 

scope of Baker’s retention (.5); multiple 

correspondence with Elizabeth Green 

regarding response to debtors objection to 

the TCC application and clarifying revisions 

(.5); further analyze caselaw cited by 

debtors in their response and objection to 

the TCC application for clarification of scope 

of Baker’s retention (.8); drafting distinction 

of Continental Airlines case for use in oral 

argument on response to debtors objection 

to TCC application for clarification of its 

employment scope (1.1); continue drafting 

and revising TCC response to debtors 

objection to TCC application for clarification 

of scope of Bakers retention (2.2); proofread 

and edit TCC response to debtors objection 

to TCC application for clarification of scope 

of bakers retention (.5) correspondence with 

Elizabeth Green and Elyssa Kates 

regarding revisions to draft response to 

debtors objection to TCC application to 

clarify the scope of Baker’s retention 

(.2).(56847253) 

455.00 5.80 2,639.00 

10/19/19 Dumas, Cecily 

A. 

Email Green re application for expanded 

employment(56845733) 

950.00 0.40 380.00 

10/22/19 Morris, Kimberly 

S. 

Review pleadings re employment 

application(56929695) 

895.00 0.80 716.00 

10/22/19 Morris, Kimberly 

S. 

Meet with L. Green re employment 

application(56929696) 

895.00 0.50 447.50 

10/22/19 Morris, Kimberly 

S. 

Review pleadings, caselaw and background 

materials on retention application 

motion(56929697) 

895.00 2.10 1,879.50 

10/22/19 Payne Geyer, Correspondence with Liz Green regarding 455.00 0.30 136.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

195 of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 195

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Tiffany and forwarding analysis distinguishing case 

law cited by PG&E in its opposition to 

Baker’s motion to expand/clarify scope of 

Baker’s employment.(56880887) 

10/23/19 Green, 

Elizabeth A. 

Prepare Kim Morris for Hearing on retention 

application.(56909448) 

690.00 1.50 1,035.00 

10/23/19 Green, 

Elizabeth A. 

Review case law and issues regarding 

amended application for 

employment.(56909449) 

690.00 1.20 828.00 

10/23/19 Kates, Elyssa S. Preparation for hearing on Baker's retention 

application.(56901347) 

760.00 1.30 988.00 

10/23/19 Kates, Elyssa S. Call with Ms. Payne-Geyer regarding 

Baker's retention application.(56901350) 

760.00 0.10 76.00 

10/23/19 Kates, Elyssa S. Correspondence with Ms. Green and Ms. 

Payne-Geyer regarding Baker's retention 

application.(56901351) 

760.00 0.10 76.00 

10/23/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Rose, Mr. Julian, Ms. Green and Mr. 

Esmont regarding the extension to the term 

of Trident's employment.(56901359) 

760.00 0.30 228.00 

10/23/19 Payne Geyer, 

Tiffany

Telephone conference with Elyssa Kates 

regarding case law related to TCC reply to 

Debtor’s objection to TCC motion to 

clarify/expand scope of Baker’s retention 

(.2); correspondence to Elizabeth Green 

regarding hearing strategy on TCC reply to 

debtors objection to TCC motion to 

clarify/expand scope of Baker’s retention 

(.2).(56913142) 

455.00 0.40 182.00 

10/24/19 Payne Geyer, 

Tiffany

Correspondence with Elizabeth Green 

regarding issues concerning motion to 

clarify/expand scope of Baker employment 

(.2); review correspondence chain between 

TCC members regarding issues concerning 

motion to clarify/expand scope of Baker 

employment and correspondence from 

Cecily Dumas regarding same 

(.1).(56894372) 

455.00 0.30 136.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

196 of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 196

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/28/19 Rose, Jorian L. Email correspondence with Debtors 

regarding unredacted versions of 

engagement letters regarding financing 

issues.(56919580) 

1,010.00 0.60 606.00 

10/29/19 Dumas, Cecily 

A. 

Review order re scope of Baker retention 

(.4); email Green re same (.2); emails 

Julian, Morris, Green, Sagerman re same 

(.5)(56926223) 

950.00 1.10 1,045.00 

10/30/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Goodman, Mr. Julian and others regarding 

the extension of the term of Trident's 

employment.(56948362) 

760.00 0.10 76.00 

10/30/19 Payne Geyer, 

Tiffany

Receive and review order denying TCC 

motion to expand scope of Baker Hostetler 

representation.(56936591) 

455.00 0.10 45.50 

Retention Applications(026) 46.00 31,935.50 

10/01/19 Dumas, Cecily 

A. 

Brief review at request of Green section of 

brief in support of professional fee 

applications(56781593) 

950.00 0.30 285.00 

10/02/19 Lane, Deanna 

L. 

Initial drafting of Certificate of No-Objection 

to Seventh Monthly Fee Statement of 

B&H(56787543) 

280.00 0.10 28.00 

10/02/19 Lane, Deanna 

L. 

Initial drafting of Certificate of Service for 

Certificate of No Objection to Seventh 

Monthly Fee Statement of B&H(56787544) 

280.00 0.10 28.00 

10/02/19 Lane, Deanna 

L. 

Initial drafting of Eighth Monthly Fee 

Statement of B&H(56787923) 

280.00 0.20 56.00 

10/04/19 Payne Geyer, 

Tiffany

Analyze work performed by firm in 

September in the area of Bankruptcy 

Litigation as necessary for preparation of 

September fee statement to ensure entries 

comply with Fee Examiner protocols and 

UST guidelines (1.3); analyze work 

performed by firm in September in the area 

of Asset Sales/363 Sales as necessary for 

preparation of September fee statement to 

ensure entries comply with Fee Examiner 

protocols and UST guidelines (.2); analyze 

455.00 5.70 2,593.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

197 of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

114959.000001

Page 197

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

work performed by firm in September in the 

area of Automatic Stay as necessary for 

preparation of September fee statement to 

ensure entries comply with Fee Examiner 

protocols and UST guidelines (.2); analyze 

work performed by firm in September in the 

area of Administrative Expense Claims as 

necessary for preparation of September fee 

statement to ensure entries comply with Fee 

Examiner protocols and UST guidelines (.1); 

analyze work performed by firm in 

September in the area of Bar Date/Claims 

Noticing as necessary for preparation of 

September fee statement to ensure entries 

comply with Fee Examiner protocols and 

UST guidelines (.2); analyze work 

performed by firm in September in the area 

of Case Administration as necessary for 

preparation of September fee statement to 

assure entries comply with Fee Examiner 

protocols and UST guidelines (.4); analyze 

work performed by firm in September in the 

area of Chapter 11 Plan/Confirmation as 

necessary for preparation of September fee 

statement to assure entries comply with Fee 

Examiner protocols and UST guidelines 

(1.4); analyze work performed by firm in 

September in the area of Committee 

Meetings and Preparation as necessary for 

preparation of September fee statement to 

ensure entries comply with Fee Examiner 

protocols and UST guidelines (.3); analyze 

work performed by firm in September in the 

area of Executory Contracts as necessary 

for preparation of September fee statement 

to assure entries comply with Fee Examiner 

protocols and UST guidelines (.1); analyze 

work performed by firm in September in the 

area of Exclusivity as necessary for 

preparation of September fee statement to 

assure entries comply with Fee Examiner 

protocols and UST guidelines (.1); analyze 

work performed by firm in September in the 

area of General Case Strategy and 

Committee Communications as necessary 

for preparation of September fee statement 

to assure entries comply with Fee Examiner 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

198 of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 198

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

protocols and UST guidelines (.1); analyze 

work performed by firm in September in the 

area of Hearings and Court Matters as 

necessary for preparation of September fee 

statement to assure entries comply with Fee 

Examiner protocols and UST guidelines (.2); 

analyze work performed by firm in 

September in the area of Legislative Issues 

as necessary for preparation of September 

fee statement to assure entries comply with 

Fee Examiner protocols and UST guidelines 

(.4); analyze work performed by firm in 

September in the area of Non-Bankruptcy 

Litigation as necessary for preparation of 

September fee statement to assure entries 

comply with Fee Examiner protocols and 

UST guidelines (.2); analyze work 

performed by firm in September in the area 

of District Court Litigation as necessary for 

preparation of September fee statement to 

assure entries comply with Fee Examiner 

protocols and UST guidelines 

(.5).(56770368) 

10/06/19 Green, 

Elizabeth A. 

Review Baker Botts and Waksberg 

decisions related to fee 

applications.(56770936) 

690.00 1.10 759.00 

10/06/19 Payne Geyer, 

Tiffany

Analyze work performed by firm in 

September in the area of Regulatory issues 

including CPUC & FERC as necessary for 

preparation of September fee statement to 

ensure entries comply with Fee Examiner 

protocols and UST guidelines (.2); analyze 

work performed by firm in September in the 

area of Retention Applications as necessary 

for preparation of September fee statement 

to ensure entries comply with Fee Examiner 

protocols and UST guidelines (.1); analyze 

work performed by firm in September in the 

area of Fee Application-Baker as necessary 

for preparation of September fee statement 

to ensure entries comply with Fee Examiner 

protocols and UST guidelines (.2); analyze 

work performed by firm in September in the 

area of Fee Application-Other Professionals 

as necessary for preparation of September 

455.00 3.00 1,365.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

199 of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 199

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

fee statement to ensure entries comply with 

Fee Examiner protocols and UST guidelines 

(.1); analyze work performed by firm in 

September in the area of US Trustee/Fee 

Examiner Issues as necessary for 

preparation of September fee statement to 

ensure entries comply with Fee Examiner 

protocols and UST guidelines (.1); analyze 

work performed by firm in September in the 

area of Withdrawal of reference, avoidance 

action analysis/lien avoidance analysis, and 

investigations as necessary for preparation 

of September fee statement to assure 

entries comply with Fee Examiner protocols 

and UST guidelines (.1); analyze work 

performed by firm in September in the area 

of Other Contested Matters as necessary 

for preparation of September fee statement 

to assure entries comply with Fee Examiner 

protocols and UST guidelines (.1); analyze 

work performed by firm in September in the 

area of Operations as necessary for 

preparation of September fee statement to 

ensure entries comply with Fee Examiner 

protocols and UST guidelines (.1); analyze 

work performed by firm in September in the 

area of Subrogation as necessary for 

preparation of September fee statement to 

ensure entries comply with Fee Examiner 

protocols and UST guidelines (.1); analyze 

work performed by firm in September in the 

area of Asset Analysis and Recovery as 

necessary for preparation of September fee 

statement to ensure entries comply with Fee 

Examiner protocols and UST guidelines (.1); 

analyze work performed by firm in 

September in the area of Tort Claims 

Estimation as necessary for preparation of 

September fee statement to ensure entries 

comply with Fee Examiner protocols and 

UST guidelines (1.8).(56770363) 

10/07/19 Lane, Deanna 

L. 

Initial drafting of Exhibit D-1 - Budget to 

Actuals for Second Interim Fee 

Application(56794896) 

280.00 0.10 28.00 

10/07/19 Lane, Deanna Continuing to edit and revise the draft of the 280.00 0.60 168.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

200 of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 200

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

L. Second Interim Fee Application(56794911) 

10/07/19 Payne Geyer, 

Tiffany

Review UST Guidelines on redactions 

relative to Judge Montali’s tentative ruling 

(.2); multiple correspondence to Bernadette 

O’Neill regarding and forwarding all 

reviewed September billing for generation of 

monthly fee statement (.4); confer with 

Deanna Lane regarding preparation of 

second interim fee application 

(.2).(56778735) 

455.00 0.80 364.00 

10/08/19 Payne Geyer, 

Tiffany

Correspondence with Liz Green and 

Deanna Lane regarding second interim fee 

application preparations.(56825310) 

455.00 0.20 91.00 

10/09/19 Payne Geyer, 

Tiffany

Correspondence with Cecily Dumas and 

Bernadette O’Neill regarding September 

billing review.(56795586) 

455.00 0.20 91.00 

10/10/19 Lane, Deanna 

L. 

Reviewing and updating Exhibit J - 

Professional and Paraprofessional Bios for 

the Second Interim Fee 

Application(56821676) 

280.00 1.20 336.00 

10/10/19 Lane, Deanna 

L. 

Extensive editing of Second Interim Fee 

Application - Exhibit B - Summary of 

Timekeepers to reflect new timekeepers' 

name, department, bar date, rate and total 

hours and removing timekeepers who did 

not work on PG&E case from 6/1/2019-

9/30/2019(56821684) 

280.00 1.90 532.00 

10/10/19 Payne Geyer, 

Tiffany

Multiple correspondence with Bernadette 

O’Neill and Cecily Dumas regarding 

September fee statement.(56821836) 

455.00 0.40 182.00 

10/11/19 Lane, Deanna 

L. 

Additional entering of time and cost data 

into the Eighth Monthly Fee Statement of 

B&H(56822029) 

280.00 0.40 112.00 

10/11/19 Lane, Deanna 

L. 

Review and editing of additional costs 

recently added to the PG&E September 

draft invoice(56822030) 

280.00 0.40 112.00 

10/11/19 Sagerman, Eric 

E. 

Communications Lane, Green and O'Neil re 

preparation of second interim fee 

1,145.00 0.40 458.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

201 of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 201

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

application(56817688) 

10/14/19 Payne Geyer, 

Tiffany

Review multiple correspondence from 

Deanna Lane regarding Baker Fee 

Statement and preparation of second 

interim fee application for Baker.(56850981) 

455.00 0.20 91.00 

10/15/19 Green, 

Elizabeth A. 

Review and analysis of second interim fee 

application.(56842384) 

690.00 0.90 621.00 

10/16/19 Lane, Deanna 

L. 

Continuation of the editing of the Eighth 

Monthly Fee Statement of B&H(56865325) 

280.00 0.50 140.00 

10/17/19 Green, 

Elizabeth A. 

Review time spent by various billers and 

analysis of descriptions for fee 

applications.(56842409) 

690.00 1.10 759.00 

10/17/19 Lane, Deanna 

L. 

Receipt of the final September invoice; 

finalizing the Eighth Monthly Fee Statement 

of B&H(56865278) 

280.00 0.30 84.00 

10/17/19 Lane, Deanna 

L. 

Continue to edit the Eighth Monthly Fee 

Statement of B&H(56865281) 

280.00 0.20 56.00 

10/17/19 Sagerman, Eric 

E. 

Meeting O'Neil re first interim and second 

interim fee application(56861217) 

1,145.00 0.40 458.00 

10/18/19 Dumas, Cecily 

A. 

Review draft response to Debtors' objection 

to motion to amend employment application 

(.5); email Green re same (.2)(56844578) 

950.00 0.70 665.00 

10/18/19 Landrio, Nikki 

M. 

Receive and review email from Ms. Green 

regarding request to provide summary of 

services billed to task code during June 

through September interim fee period and 

review report for same.(56845461) 

420.00 0.20 84.00 

10/18/19 Landrio, Nikki 

M. 

Per request from Ms. Greene prepare 

summary of services by task code for case 

administration during July through 

September interim fee period.(56845462) 

420.00 0.90 378.00 

10/18/19 Merola, Danielle 

L. 

Research standard for payment of 

committee attorney fees in Ninth 

Circuit.(56868306) 

325.00 0.80 260.00 

10/18/19 Morris, Kimberly Call with E. Kates re fee application 895.00 0.30 268.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

202 of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 202

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S. reply(56871134) 

10/18/19 Morris, Kimberly 

S. 

Call with E. Green re fee application 

reply(56871135) 

895.00 0.20 179.00 

10/22/19 Kates, Elyssa S. Call with Ms. O'Neill regarding Baker's fee 

application.(56901341) 

760.00 0.20 152.00 

10/22/19 Lane, Deanna 

L. 

Continuation of the preparation of the 

Second Interim Fee Application(56865086) 

280.00 0.40 112.00 

10/22/19 Lane, Deanna 

L. 

Finalizing, e-filing and serving the Certificate 

of No Objection to B&H's Seventh Monthly 

Fee Statement for August 2019(56865087) 

280.00 0.30 84.00 

10/22/19 Lane, Deanna 

L. 

Email and US Mail serving the Notice 

Parties the Certificate of No Objection to 

B&H's Seventh Monthly Fee 

Statement(56865093) 

280.00 0.10 28.00 

10/23/19 Lane, Deanna 

L. 

Finalizing the Second Interim Fee 

Application Exhibit B - Summary of 

Timekeepers(56912180) 

280.00 0.70 196.00 

10/23/19 Lane, Deanna 

L. 

Review and adding task codes narratives to 

Second Interim Fee Application(56921904) 

280.00 1.30 364.00 

10/23/19 Lane, Deanna 

L. 

Preparing Exhibit D-2 - Summary of 

Expenses to Second Interim Fee 

Application(56921905) 

280.00 0.60 168.00 

10/24/19 Dumas, Cecily 

A. 

Confer with Green re voluntary reductions to 

second interim fee application.(56897821) 

950.00 0.40 380.00 

10/24/19 Green, 

Elizabeth A. 

Review data for fee application as 

necessary to recommend 

reductions.(56909797) 

690.00 0.90 621.00 

10/24/19 Lane, Deanna 

L. 

Drafting letter to Karen Lockhart re Second 

Interim Fee Application(56912172) 

280.00 0.10 28.00 

10/24/19 Lane, Deanna 

L. 

Correspondence to/from Brian Masteller 

regarding the Second Interim Fee 

Application Exhibit A - Customary and 

Comparable Compensation Disclosures 

calculations(56912173) 

280.00 0.30 84.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

203 of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 203

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/24/19 Lane, Deanna 

L. 

Editing the Second Interim Fee Application 

Exhibit C-2- Staffing Plan(56912174) 

280.00 0.30 84.00 

10/25/19 Weible, Robert 

A. 

Review work description in charge 

categories 014 and 041 and compile 

summaries of work executed, and email 

summaries to Ms. Green for incorporation 

into second interim fee 

application.(56906786) 

830.00 1.80 1,494.00 

10/28/19 Payne Geyer, 

Tiffany

Correspondence with Deanna Lane and 

Elyssa Kates regarding Baker’s interim fee 

application.(56914255) 

455.00 0.20 91.00 

10/29/19 Julian, Robert Respond to TCC question re Baker 

application(56947813) 

1,175.00 0.10 117.50 

10/29/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Esmont regarding 

billing narratives and proposed language for 

various team time entries for incorporation 

into second interim fee 

application.(56942381) 

420.00 0.30 126.00 

10/30/19 Landrio, Nikki 

M. 

Review emails from Mr. Esmont regarding 

updating time entry form to assist 

timekeepers with providing additional 

detailed narratives for meetings that include 

more than four Baker team members to 

assist the united states trustee with 

approval of interim fees (.2) and discussions 

with Ms. Roesch regarding implementation 

of same (.4).(56942411) 

420.00 0.60 252.00 

10/30/19 Lane, Deanna 

L. 

Finalizing, e-filing and serving the Certificate 

of Service for the Eighth Monthly Fee 

Statement of B&H(56960321) 

280.00 0.30 84.00 

10/30/19 Lane, Deanna 

L. 

Drafting transmittal letter to Judge Montali 

sending the Eighth Monthly Fee Statement 

of B&H(56960323) 

280.00 0.10 28.00 

10/30/19 Lane, Deanna 

L. 

Finalizing, e-filing and serving the Eighth 

Monthly Fee Statement of B&H and related 

exhibits(56960325) 

280.00 0.50 140.00 

10/31/19 Lane, Deanna 

L. 

Detailed review of all calculations contained 

in the Second Interim Fee Application and 

280.00 0.90 252.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

204 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

114959.000001

Page 204

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

all exhibits(56958842) 

Fee Application: Baker(027) 34.20 16,517.50 

10/01/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Ms. 

O'Neill and others regarding professional 

fee issues.(56774970) 

760.00 0.10 76.00 

10/02/19 Kates, Elyssa S. Call with Mr. Goldberg regarding Trident's 

fee statements.(56774973) 

760.00 0.10 76.00 

10/02/19 Kates, Elyssa S. Correspondence with Mr. Goldberg 

regarding Trident's fee 

statements.(56774974) 

760.00 0.10 76.00 

10/02/19 Kates, Elyssa S. Correspondence with Mr. Goodman 

regarding expert fee advancement 

issues.(56774976) 

760.00 0.10 76.00 

10/02/19 Kates, Elyssa S. Correspondence with Mr. Rose and Mr. 

Murphy regarding fee application 

issues.(56774977) 

760.00 0.10 76.00 

10/02/19 Kates, Elyssa S. Review correspondence from Mr. Dundon 

regarding Dundon Advisers' fee 

application.(56774987) 

760.00 0.10 76.00 

10/03/19 Kates, Elyssa S. Correspondence with Mr. Dundon and Mr. 

Rose regarding the Dundon Advisers fee 

application.(56775017) 

760.00 0.10 76.00 

10/04/19 Kates, Elyssa S. Preparation of fee application for Dundon 

Advisers.(56775014) 

760.00 0.20 152.00 

10/04/19 Kates, Elyssa S. Correspondence with Mr. Rose regarding 

the Dundon fee application.(56775015) 

760.00 0.10 76.00 

10/06/19 Kates, Elyssa S. Correspondence with Mr. Dundon regarding 

the Dundon Advisers fee 

application.(56817089) 

760.00 0.10 76.00 

10/07/19 Kates, Elyssa S. Correspondence with Ms. Gnatowski 

regarding the Lincoln Partners fee 

application.(56817097) 

760.00 0.10 76.00 

10/07/19 Kates, Elyssa S. Correspondence with Mr. Dundon regarding 

the Dundon Advisers fee 

760.00 0.10 76.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

application.(56817098) 

10/07/19 Kates, Elyssa S. Correspondence with Mr. Goldberg 

regarding payment issues.(56817099) 

760.00 0.10 76.00 

10/08/19 Kates, Elyssa S. Call with Mr. Goldberg regarding fee 

statement issues.(56817112) 

760.00 0.10 76.00 

10/08/19 Kates, Elyssa S. Call with Mr. Murphy regarding the estates' 

professionals fee applications.(56817117) 

760.00 0.10 76.00 

10/08/19 Kates, Elyssa S. Correspondence with Mr. Murphy regarding 

the estates' professionals fee 

applications.(56817118) 

760.00 0.10 76.00 

10/08/19 Kates, Elyssa S. Correspondence with Ms. Morris and others 

regarding fee application issues.(56817124) 

760.00 0.10 76.00 

10/09/19 Rose, Jorian L. Email correspondence with Lincoln 

regarding CNO.(56795324) 

1,010.00 0.40 404.00 

10/10/19 Kates, Elyssa S. Correspondence with Mr. Murphy, Mr. 

Gnatowski and others regarding Lincoln 

Partners Advisers' fee 

statement.(56817155) 

760.00 0.10 76.00 

10/10/19 Kates, Elyssa S. Correspondence with Ms. Hammon-Turano 

and others regarding Lincoln Partners 

Advisers' fee statement.(56817157) 

760.00 0.10 76.00 

10/11/19 Kates, Elyssa S. Correspondence with Mr. Murphy, Mr. Rose 

and others regarding Lincoln Partners 

Advisers' fee statement.(56817136) 

760.00 0.10 76.00 

10/11/19 Kates, Elyssa S. Analysis of Lincoln Partners Advisers' fee 

statement.(56817137) 

760.00 0.40 304.00 

10/14/19 Kates, Elyssa S. Calls with Ms. Payne Geyer regarding 

Lincoln Partners Advisers' fee 

statement.(56856637) 

760.00 0.20 152.00 

10/14/19 Kates, Elyssa S. Correspondence with Mr. Murphy, Mr. 

Gnatowski Mr. Rose and Ms. Payne-Geyer 

regarding Lincoln Partners Advisers' fee 

statement.(56856638) 

760.00 0.40 304.00 

10/14/19 Kates, Elyssa S. Preparation of Lincoln Partners Advisers' 760.00 2.30 1,748.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

fee statement.(56856647) 

10/14/19 Payne Geyer, 

Tiffany

Correspondence with Elyssa Kates 

regarding Trident fee application 

preparations.(56850980) 

455.00 0.20 91.00 

10/15/19 Kates, Elyssa S. Correspondence with Ms. O'Neill and Mr. 

Hammon-Turano regarding committee 

members' reimbursement and Trident's fee 

statement.(56856667) 

760.00 0.10 76.00 

10/15/19 Kates, Elyssa S. Correspondence with Ms. Hammon-Turano 

regarding Lincoln Partners Advisers' fee 

statement.(56856668) 

760.00 0.10 76.00 

10/15/19 Kates, Elyssa S. Preparation of Trident fee 

statement.(56856672) 

760.00 0.80 608.00 

10/15/19 Kates, Elyssa S. Correspondence with Mr. Gnatowski 

regarding Lincoln Partner Advisers' fee 

statement.(56856675) 

760.00 0.10 76.00 

10/16/19 Kates, Elyssa S. Preparation of Trident fee 

statement.(56856686) 

760.00 0.30 228.00 

10/16/19 Kates, Elyssa S. Correspondence with Mr. Goldberg 

regarding Trident's fee 

statement.(56856687) 

760.00 0.10 76.00 

10/17/19 Kates, Elyssa S. Preparation of Trident DMG fee 

statement.(56856695) 

760.00 0.30 228.00 

10/17/19 Kates, Elyssa S. Correspondence with Ms. Hammon-Turano 

regarding Trident's fee 

statement.(56856696) 

760.00 0.10 76.00 

10/18/19 Kates, Elyssa S. Preparation of certificate of no objection for 

Trident's first fee statement.(56856709) 

760.00 0.20 152.00 

10/18/19 Kates, Elyssa S. Correspondence with Mr. Goldberg 

regarding the certificate of no objection for 

the first fee statement.(56856710) 

760.00 0.10 76.00 

10/18/19 Morris, Kimberly 

S. 

Review draft opposition to fee statement 

and correspondence with C. Dumas and M. 

Sabella re same(56871128) 

895.00 0.60 537.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/22/19 Kates, Elyssa S. Preparation of third fee statement of Trident 

DMG.(56901342) 

760.00 0.50 380.00 

10/22/19 Kates, Elyssa S. Call with Ms. Hammon-Turano regarding 

Trident's fee statement and certificate of no 

objection.(56901344) 

760.00 0.10 76.00 

10/23/19 Kates, Elyssa S. Correspondence with Ms. Hammon-Turano 

regarding Trident DMG's third fee 

statement.(56901358) 

760.00 0.10 76.00 

10/23/19 Kates, Elyssa S. Correspondence with Mr. Goldberg 

regarding Trident's third fee 

statement.(56901360) 

760.00 0.10 76.00 

10/24/19 Kates, Elyssa S. Correspondence with Mr. Goldberg and Ms. 

Gallegos regarding Trident's third fee 

statement.(56907121) 

760.00 0.10 76.00 

10/25/19 Kates, Elyssa S. Call with Mr. Goldberg regarding the Trident 

Fee Application.(56907142) 

760.00 0.10 76.00 

10/25/19 Kates, Elyssa S. Call with Mr. Murphy regarding Lincoln's fee 

application.(56907144) 

760.00 0.10 76.00 

10/25/19 Kates, Elyssa S. Correspondence with Mr. Goldberg 

regarding the Trident fee 

application.(56907145) 

760.00 0.10 76.00 

10/28/19 Kates, Elyssa S. Correspondence with Ms. Payne-Geyer 

regarding Trident's fee 

statement.(56948329) 

760.00 0.10 76.00 

10/28/19 Payne Geyer, 

Tiffany

Review issues regarding amendment of 

exhibit attached to Trident fee application, 

correspondence to Elyssa Kates regarding 

same.(56914256) 

455.00 0.30 136.50 

10/29/19 Green, 

Elizabeth A. 

Review issues related to amendment of 

trident’s fee application.(56949766) 

690.00 0.40 276.00 

10/29/19 Kates, Elyssa S. Correspondence with Ms. Payne-Geyer and 

Ms. Green regarding Trident's fee 

statement.(56948336) 

760.00 0.20 152.00 

10/29/19 Kates, Elyssa S. Preparation of Trident fee 

statement.(56948338) 

760.00 0.30 228.00 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/29/19 Kates, Elyssa S. Correspondence with Ms. Green regarding 

Trident's corrected fee 

statement.(56948341) 

760.00 0.10 76.00 

10/29/19 Kates, Elyssa S. Correspondence with Mr. Ferrero and Ms. 

Morris regarding Development Specialists' 

fee application.(56948346) 

760.00 0.10 76.00 

10/29/19 Kates, Elyssa S. Correspondence with Ms. Hammon-Turano 

and Mr. Goldberg regarding Trident's fee 

statement.(56948350) 

760.00 0.10 76.00 

10/30/19 Kates, Elyssa S. Preparation of Trident's fee 

statement.(56948363) 

760.00 0.20 152.00 

10/30/19 Kates, Elyssa S. Correspondence with Ms. Hammon-Turano 

and Mr. Goldman regarding Trident's fee 

statement.(56948364) 

760.00 0.20 152.00 

Fee Application: Other Professionals(028) 12.00 9,120.50 

10/02/19 Lehrer, John R. Conference with Mr. Rose regarding 

equityholder NOL offer and listen to portion 

of conference call regarding the 

same.(56786987) 

725.00 0.20 145.00 

10/04/19 Lehrer, John R. Review PG&E financial filings and first day 

motion regarding NOL related matters in 

connection with equity holder settlement 

offer. Draft and send email to Mr. Rose 

regarding the same.(56787204) 

725.00 1.60 1,160.00 

10/06/19 Lehrer, John R. Prepare and send email regarding NOL 

asset matters to Mr. Esmont.(56787050) 

725.00 0.20 145.00 

10/09/19 Dumas, Cecily 

A. 

Analysis of NOL monetization proposal from 

investors with Williams, Rose(56829418) 

950.00 1.20 1,140.00 

10/09/19 Murphy, Keith 

R. 

Review information from Mr. Lehrer 

addressing NOL issues from Mr. Rose, and 

address with Mr. Sabella.(56957101) 

1,110.00 0.20 222.00 

10/09/19 Murphy, Keith 

R. 

Correspondence among Ms. Dumas, Mr. 

Lehrer and others concerning NOL’s, review 

issues relating to same, correspond with Mr. 

Goodman regarding 

1,110.00 0.70 777.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

background.(56957111) 

10/10/19 Bloom, Jerry R. Emails and analysis on Net Operating 

Losses (1.5) and conference call re same 

(.8); emails with Mr. Benson re same 

(.2).(57067534) 

1,145.00 2.50 2,862.50 

10/10/19 Lehrer, John R. Telephone conference with Mr. Rose 

regarding Debtor NOL preservation matters. 

Telephone conference call with Baker 

working group and Lincoln International 

representatives regarding tax matters for 

revised plan.(56965837) 

725.00 0.90 652.50 

10/10/19 Rose, Jorian L. Conference call with tax lawyers regarding 

analysis of tax issues.(56821741) 

1,010.00 0.60 606.00 

10/10/19 Rose, Jorian L. Analyze tax issues with Mr. 

Lehrer.(56821749) 

1,010.00 0.50 505.00 

10/11/19 Benson, Glenn 

S. 

Research regarding NOL issue.(57073413) 640.00 2.40 1,536.00 

10/11/19 Lehrer, John R. Review of PG&E NOL monetization 

considerations prepared by Lincoln 

International and draft email to Baker NOL 

working group regarding the 

same.(56965222) 

725.00 1.30 942.50 

10/11/19 Murphy, Keith 

R. 

Work throughout day on NOL and tax 

matters, review information from Mr. 

Esmont and Mr. Brendan Murphy, analyze 

his list of questions and issues and confer 

with same, review information from Mr. 

Bloom concerning these issues and CPUC 

matters, and review analysis from Mr. 

Lehrer.(56954177) 

1,110.00 2.50 2,775.00 

10/11/19 Murphy, Keith 

R. 

Follow up call with Mr. Blanchard on tax 

matters and incorporating points from TCC’s 

financial advisor.(56954183) 

1,110.00 0.40 444.00 

10/14/19 Dumas, Cecily 

A. 

Emails Lahere re NOLs and change of 

control(56829023) 

950.00 0.70 665.00 

10/14/19 Kates, Elyssa S. Calls with Mr. Lehrer regarding net 

operating loss issues.(56856650) 

760.00 0.20 152.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/14/19 Kates, Elyssa S. Correspondence with Mr. Esmont regarding 

net operating loss issues.(56856651) 

760.00 0.10 76.00 

10/14/19 Kates, Elyssa S. Correspondence with Mr. Lehrer regarding 

tax issues and the plan.(56856652) 

760.00 0.10 76.00 

10/14/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Lehrer and others regarding tax issues and 

the debtors' amended joint plan.(56856654) 

760.00 0.10 76.00 

10/14/19 Kates, Elyssa S. Correspondence with Mr. Esmont, Mr. 

Murphy, Mr. Lehrer and others regarding 

pending tax issues relating to the debtors' 

amended joint plan.(56856658) 

760.00 0.10 76.00 

10/14/19 Lehrer, John R. Review of Trust Agreement and technical 

research regarding the same. Draft email to 

Baker Trust Agreement working group 

containing tax comments. Telephone 

conference call with bondholder's counsel 

regarding trust agreement and related NOL 

tax matters. Prepare summary of call 

regarding the same and email to Baker 

Trust Agreement working group.(56964936) 

725.00 6.10 4,422.50 

10/14/19 Murphy, Keith 

R. 

Discussions with Mr. Blanchard concerning 

debtor’s net operating losses, call with Mr. 

Lehrer regarding same, review points from 

Mr. Lehrer following Akin call, and work on 

analysis.(56954167) 

1,110.00 1.80 1,998.00 

10/14/19 Murphy, Keith 

R. 

Respond to inquiry from Mr. Esmont 

regarding Mr. Lehrer’s tax work and call with 

Mr. Esmont.(56954173) 

1,110.00 0.30 333.00 

10/14/19 Rose, Jorian L. Conference call with Mr. Lehrer and 

Noteholders' counsel regarding tax 

issues.(56821756) 

1,010.00 0.50 505.00 

10/15/19 Green, 

Elizabeth A. 

Telephone conference with John Lehrer 

regarding tax issues and trust.(56842382) 

690.00 0.80 552.00 

10/15/19 Lehrer, John R. Telephone conference with Mrs. Green 

regarding NOL tax matters and related 

review of Trust Agreement draft.(56964819) 

725.00 0.80 580.00 

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Gas and Electric Company

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/15/19 Lehrer, John R. Technical research regarding IRC Section 

382 and consideration of NOL preservation 

opportunities.(56965512) 

725.00 2.20 1,595.00 

10/15/19 Murphy, Keith 

R. 

Review updates and correspondence 

among Mr. Lehrer, Ms. Dumas and others, 

and confer with Mr. Rose and Mr. Blanchard 

regarding Net Operating Loss 

issues.(56953451) 

1,110.00 0.80 888.00 

10/15/19 Murphy, Keith 

R. 

Conference call with Mr. Brendan Murphy 

concerning tax issues, and follow up call 

with Mr. Blanchard.(56953453) 

1,110.00 0.30 333.00 

10/15/19 Murphy, Keith 

R. 

Call from Mr. Rose regarding Mr. Lehrer 

and tax questions.(56953460) 

1,110.00 0.30 333.00 

10/15/19 Murphy, Keith 

R. 

Call with Mr. Blanchard on NOL tax 

issues.(56953461) 

1,110.00 0.30 333.00 

10/15/19 Murphy, Keith 

R. 

Update from Mr. Rose on net operating loss 

and tax issues.(56953465) 

1,110.00 0.10 111.00 

10/15/19 Rose, Jorian L. Telephone conferences with Mr. Lehrer 

regarding tax issues with Plan.(56834935) 

1,010.00 0.90 909.00 

10/16/19 Green, 

Elizabeth A. 

Analysis of issues related to NOLs and 

carry forwards.(56842397) 

690.00 0.90 621.00 

10/16/19 Lehrer, John R. Draft email to Mr. Rose and Mrs. Green 

regarding Section 382 matters. Respond to 

related email from Mr. Rose. Conference 

with Mr. Rose regarding the 

same.(56963987) 

725.00 1.00 725.00 

10/16/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding tax issues for Plan.(56838877) 

1,010.00 0.40 404.00 

10/16/19 Rose, Jorian L. Email correspondence with Mr. Lehrer 

regarding tax issues in PG&E.(56838878) 

1,010.00 0.60 606.00 

10/17/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding NOL issues.(56841454) 

1,010.00 0.40 404.00 

10/18/19 Lehrer, John R. Telephone conference with Mr. Rose and 

representatives of Lincoln International 

regarding Debtor NOL tax 

725.00 0.60 435.00 

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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

matters.(56962819) 

10/18/19 Rose, Jorian L. Conference call with Messrs. Lehrer and 

Williams regarding tax issues.(56848665) 

1,010.00 0.80 808.00 

10/18/19 Rose, Jorian L. Review tax information for Mr. Lehrer for 

advice.(56848666) 

1,010.00 0.80 808.00 

10/21/19 Lehrer, John R. Prepare draft information request related to 

NOLs and email Mr. Rose the 

same.(56962311) 

725.00 0.40 290.00 

10/21/19 Rose, Jorian L. Email correspondence with Lincoln financial 

regarding tax issues.(56859126) 

1,010.00 0.40 404.00 

10/27/19 Dumas, Cecily 

A. 

Review memo on NOLs(56897839) 950.00 1.20 1,140.00 

10/27/19 Murphy, Keith 

R. 

Address NOL inquiry to counsel for the 

Bondholders, and follow up with Mr. 

Blanchard.(56957981) 

1,110.00 0.30 333.00 

Tax Issues(030) 39.50 34,904.00 

10/01/19 Payne Geyer, 

Tiffany

Multiple conferences with Deanna Lane 

regarding billing information supplied to fee 

examiner in response to Fee examiner 

requests (.4); analyze revised opposition to 

motion to approve fee procedures and fee 

examiners protocol drafted by Cravath (.8); 

Multiple correspondence with Elizabeth 

Green regarding revisions to opposition to 

Fee Examiner’s motion to approve fee 

procedures (.4); revise updated draft of 

opposition to motion to approve Examiner’s 

procedures received from Cravath (.7); 

correspondence to Brendan Benedict 

regarding and forwarding redline revisions 

to opposition to motion to approve the 

procedures and Fee Examiners protocol 

(.2); analyze issues regarding confidentiality 

of information provided to Fee Examiner 

(.4); correspondence to Elizabeth Green 

and John Parker detailing issues concerning 

disclosures and redactions to information 

requested by Fee Examiner (.3); analyze 

United States trustees response in support 

455.00 5.30 2,411.50 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

of the fee examiners motion to approve 

procedures (.6); review final draft of 

opposition to Fee Examiners motion to 

approve procedures incorporating all red 

lines (.6); correspondence with Brendan 

Benedict and Elizabeth Green confirming 

Baker’s approval of final draft of opposition 

to motion to approve Fee Examiners 

procedures (.2); detailed review of work 

performed by Baker in February and March 

in billing categories related to retention, fee 

applications, and financial advisors as 

necessary to respond to the examiners 

position (.7).(56758206) 

10/02/19 Kates, Elyssa S. Correspondence with Ms. Green and Ms. 

Payne Geyer regarding a response to the 

fee examiner's motion.(56774975) 

760.00 0.10 76.00 

10/02/19 Kates, Elyssa S. Call with Ms. Payne Geyer regarding the fee 

examiner's procedures.(56774978) 

760.00 0.10 76.00 

10/02/19 Kates, Elyssa S. Call with Ms. Lane regarding the fee 

examiner's procedures.(56774979) 

760.00 0.10 76.00 

10/02/19 Kates, Elyssa S. Correspondence with Ms. Gallegos, Mr. 

Goldberg, Ms. Green, Ms. Payne Geyer and 

Ms. Lane regarding the Fee Examiner's 

billing protocol for expenses,(56774980) 

760.00 0.10 76.00 

10/02/19 Kates, Elyssa S. Call with Ms. O'Neill regarding fee examiner 

issues.(56774988) 

760.00 0.10 76.00 

10/02/19 Kates, Elyssa S. Correspondence with Ms. O'Neill regarding 

fee examiner issues.(56774989) 

760.00 0.10 76.00 

10/02/19 Payne Geyer, 

Tiffany

Telephone conference with Elyssa Kates 

regarding Trident billing and production of 

information to Fee Examiner.(56760430) 

455.00 0.20 91.00 

10/03/19 Green, 

Elizabeth A. 

Telephone conference with Scott McNutt 

regarding potential resolution of first 

objections.(56766911) 

690.00 0.40 276.00 

10/03/19 Payne Geyer, 

Tiffany

Correspondence with Liz Green regarding 

hearing arguments on Fee Examiner’s 

procedures motion (.2); review Judge 

455.00 0.30 136.50 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Montali’s order on Motion to Approve Fee 

Examiner’s Procedures (.1).(56764309) 

10/04/19 Green, 

Elizabeth A. 

Review fee examiner guidelines and motion 

in prep for hearing.(56770931) 

690.00 0.90 621.00 

10/04/19 Green, 

Elizabeth A. 

Review redline of guidelines.(56770933) 690.00 0.80 552.00 

10/04/19 Payne Geyer, 

Tiffany

Review Baker Botts, In re Morry Waksberg 

and In re Stanton decisions relative to 

327(a), 330(a)(1), and 330(a)(6) in 

connection with Fee Examiner’s procedures 

and position.(56770367) 

455.00 0.60 273.00 

10/06/19 Green, 

Elizabeth A. 

Review objections to fee examiner 

protocol.(56770935) 

690.00 0.90 621.00 

10/06/19 Kates, Elyssa S. Correspondence with Ms. Green regarding 

the Fee Examiner's motion.(56817088) 

760.00 0.10 76.00 

10/06/19 Payne Geyer, 

Tiffany

Drafting correspondence to Eric Sagerman 

regarding findings with respect to review of 

September pro formas (.3); drafting hearing 

notes for Elizabeth Green in connection with 

proposed fee examiner procedures, 

summarizing relevant case law (3.2); 

multiple correspondence with Elizabeth 

Green regarding responses to fee 

examiners conclusions and inquiries (.5); 

proof read, edit, and finalize hearing notes 

for Elizabeth Green in connection with 

proposed fee examiner procedures, 

summarizing relevant case law 

(.6).(56770364) 

455.00 4.60 2,093.00 

10/07/19 Blanchard, 

Jason I. 

Analyze legal issues in connection to 

drafting non-disclosure agreement with fee 

examiner in connection to sharing 

confidential materials.(56812982) 

650.00 0.70 455.00 

10/07/19 Blanchard, 

Jason I. 

Review and analyze fee examiner 

appointment materials in connection to 

drafting non-disclosure agreement with fee 

examiner.(56812989) 

650.00 0.40 260.00 

10/07/19 Blanchard, Draft non-disclosure agreement with fee 650.00 0.50 325.00 

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Gas and Electric Company

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Jason I. examiner in connection to sharing 

confidential materials.(56812990) 

10/07/19 Green, 

Elizabeth A. 

Prepare or hearing on Fee Examiner 

issues.(56783939) 

690.00 1.10 759.00 

10/07/19 Green, 

Elizabeth A. 

Attend hearing on Fee Examiner 

issues.(56783940) 

690.00 1.50 1,035.00 

10/07/19 Kates, Elyssa S. Participate in hearing on Fee Examiner's 

Motion.(56817103) 

760.00 1.30 988.00 

10/07/19 Payne Geyer, 

Tiffany

Review and respond to multiple 

correspondence from Ms. Green as 

necessary to supply additional analysis of 

issues concerning Fee Examiner’s position 

and procedures in preparation for hearing 

on same (.7); correspondence to Liz Green 

forwarding case law for hearing on Fee 

Examiner procedures (.2); telephonically 

attend hearing on fee examiner’s proposed 

procedures (1.1).(56778736) 

455.00 2.00 910.00 

10/07/19 Rose, Jorian L. Attend hearing on October 7, 2019 involving 

fee examiner.(57067731) 

1,010.00 1.20 1,212.00 

10/07/19 Sagerman, Eric 

E. 

Attend hearing on fee examiner 

procedures(56817674) 

1,145.00 1.00 1,145.00 

10/08/19 Green, 

Elizabeth A. 

Draft email for status update call outlining 

issues related to fee examiner.(56819438) 

690.00 0.40 276.00 

10/10/19 Lane, Deanna 

L. 

Review of email and attachments from 

Michelle Trovillo regarding the July 

Westlaw/Lexis Invoices requested by the 

Fee Examiner(56821675) 

280.00 0.20 56.00 

10/14/19 Blanchard, 

Jason I. 

Revise non-disclosure agreement with fee 

examiner in connection to sharing 

confidential materials.(56855415) 

650.00 0.20 130.00 

10/14/19 Blanchard, 

Jason I. 

Telephone conference with Mr. Rose 

regarding draft non-disclosure agreement 

with fee examiner in connection to sharing 

confidential materials.(56855416) 

650.00 0.10 65.00 

10/15/19 Blanchard, Revise non-disclosure agreement with fee 650.00 0.60 390.00 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Jason I. examiner in connection to sharing 

confidential materials.(56855420) 

10/15/19 Blanchard, 

Jason I. 

Analyze issues in connection to revising 

non-disclosure agreement with fee 

examiner for sharing confidential 

materials.(56855424) 

650.00 0.80 520.00 

10/15/19 Green, 

Elizabeth A. 

Telephone conference with fee examiner 

and other professionals re: 

protocols.(56842383) 

690.00 1.10 759.00 

10/15/19 Green, 

Elizabeth A. 

Review transcript of fee examiner 

hearing.(56842386) 

690.00 0.50 345.00 

10/18/19 Green, 

Elizabeth A. 

Telephone conference with debtor, UCC 

and examiner re: protocols.(56846458) 

690.00 0.20 138.00 

10/18/19 Green, 

Elizabeth A. 

Review redlines to protocol.(56846459) 690.00 0.20 138.00 

10/25/19 Dumas, Cecily 

A. 

Email Green re report to TCC on Fee 

Examiner(56904855) 

950.00 0.30 285.00 

10/25/19 Kates, Elyssa S. Analysis of fee protocol issues in connection 

with the revised Fee Examiner protocol 

statement.(56907135) 

760.00 0.40 304.00 

10/25/19 Kates, Elyssa S. Correspondence with Mr. Julian, Ms. 

Dumas, Ms. Payne-Geyer, and Mr. Esmont 

regarding fee protocol issues.(56907136) 

760.00 0.10 76.00 

10/25/19 Payne Geyer, 

Tiffany

Review correspondence from Liz Green 

regarding agreement to Fee Examiner 

Protocol (.1); receive and review Fee 

Examiner's Reply in Support of the Fee 

Procedures Motion and proposed order 

attached (.2); receive and review Statement 

of Janet Loduca in connection with certain 

fee and expense issues as raised by UST 

and Fee Examiner (.2).(56912774) 

455.00 0.50 227.50 

10/30/19 Lane, Deanna 

L. 

Email correspondence to the US Trustee 

parties and the Fee Examiner parties 

sending the LEDS file to the Eighth Monthly 

Fee Statement of B&H for September 

2019(56960324) 

280.00 0.20 56.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

US Trustee/Fee Examiner issues(031) 30.20 18,461.50 

10/01/19 Dumas, Cecily 

A. 

Review make whole premium memo (1.2); 

email Murphy, Lincoln, re same 

(.1)(56781594) 

950.00 1.30 1,235.00 

10/04/19 Dumas, Cecily 

A. 

Research and analysis of Ninth Circuit 

authority on postpetition interest 

rate(56783570) 

950.00 1.60 1,520.00 

10/05/19 Dumas, Cecily 

A. 

Analyze issues under bondholder plan w/r/t 

Debtors' objection to contract rate interest 

and make whole(56780791) 

950.00 2.20 2,090.00 

10/07/19 Murphy, Keith 

R. 

Correspond and call with Mr. Joe Esmont 

regarding new assignment addressing postpetition bond interest and make-whole 

provisions, review assignment from Ms. 

Dumas concerning same and prior 

points/scheduling issues raised by opposing 

counsel.(56783115) 

1,110.00 0.80 888.00 

10/07/19 Sabella, 

Michael A. 

Correspondence with Ms. Dumas regarding 

make-whole and interest rate briefing 

issues, and phone conference with Mr. 

Murphy regarding background and same; 

review correspondence regarding 

scheduling of briefs and oral 

arguments.(56800534) 

610.00 0.40 244.00 

10/08/19 Dumas, Cecily 

A. 

Confer with Murphy, Sabella, Rose re 

substantive issues on make-whole and 

interest rate (.4); review and outline issues 

to address (1.); communications with Akin, 

Arent Fox re briefing on issues 

(.5)(56830272) 

950.00 1.90 1,805.00 

10/09/19 Bator, Chris Review of emails regarding issues with 

PG&E's proposed language for release of 

tort claimants' make-whole 

claims.(56794939) 

510.00 0.40 204.00 

10/11/19 Khan, Ferve E. Review memorandum on make-whole 

premiums to advise Mr. Murphy on Chapter 

11 plan(56802315) 

655.00 1.20 786.00 

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Gas and Electric Company

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/11/19 Khan, Ferve E. Meeting with Mr. Murphy to discuss makewhole premiums.(56802317) 655.00 0.90 589.50 

10/11/19 Khan, Ferve E. Meet with Mr. Sabella to discuss research 

on postpetition interest.(56802319) 

655.00 0.60 393.00 

10/11/19 Khan, Ferve E. Perform research on make-whole premiums 

for review of relevant section of 

bondholder's plan of 

reorganization.(56802320) 

655.00 0.80 524.00 

10/11/19 Khan, Ferve E. Review article concerning make whole 

premiums(56802323) 

655.00 0.40 262.00 

10/11/19 Khan, Ferve E. Call with Mr. Esmont and Mr. Murphy to 

discuss make-whole premiums(56802328) 

655.00 0.10 65.50 

10/11/19 Sabella, 

Michael A. 

Participate in discussion with Ms. Khan 

regarding post-petition interest 

issue.(56809220) 

610.00 0.60 366.00 

10/11/19 Sabella, 

Michael A. 

Work on analysis of case law regarding 

legal issues raised by Ms. Dumas as to 

post-petition interest.(56809241) 

610.00 5.10 3,111.00 

10/12/19 Khan, Ferve E. Prepare summary of make-whole premium 

law in the Ninth Circuit.(56802906) 

655.00 4.20 2,751.00 

10/13/19 Murphy, Keith 

R. 

Analyze preliminary research and write ups 

from Ms. Khan and Mr. Sabella regarding 

makewhole and postpetition interest 

issues.(56954451) 

1,110.00 1.30 1,443.00 

10/13/19 Sabella, 

Michael A. 

Continue to conduct analysis of legal 

research on questions about postpetition 

interest and make-whole 

premiums.(56856812) 

610.00 2.10 1,281.00 

10/14/19 Khan, Ferve E. Prepare a summary of make-whole 

premium research for Mr. 

Murphy.(56809540) 

655.00 0.50 327.50 

10/14/19 Khan, Ferve E. Meet with Mr. Murphy to discuss makewhole premium analysis.(56809541) 655.00 0.50 327.50 

10/14/19 Sabella, 

Michael A. 

Analyze Debtors' proposed plan, first day 

declaration and first day motion for 

610.00 1.20 732.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

restrictions on stock transfer in furtherance 

of analysis of make-whole and post-petition 

interest issues(56856862) 

10/14/19 Sabella, 

Michael A. 

Review correspondence from Mr. 

Richardson regarding depositions of 

Baupast representatives and discussions 

with Mr. Richardson regarding 

same.(56856909) 

610.00 0.90 549.00 

10/14/19 Sabella, 

Michael A. 

Phone conference with Mr. Murphy 

regarding depositions of Baupost 

representatives.(56856910) 

610.00 0.40 244.00 

10/14/19 Sabella, 

Michael A. 

Analyze transcripts and exhibits from prior 

depositions in preparation for deposition of 

Baupost representatives and prepare draft 

of potential questions for use in deposition 

of same.(56856911) 

610.00 6.20 3,782.00 

10/15/19 Khan, Ferve E. Revise memorandum discussing makewhole premium to incorporate edits by Mr. 

Murphy.(56831898) 

655.00 3.30 2,161.50 

10/15/19 Khan, Ferve E. Review memorandum discussing postpetition interest.(56831899) 655.00 1.60 1,048.00 

10/15/19 Khan, Ferve E. Meeting with Mr. Murphy to discuss edits to 

make-whole premium.(56831900) 

655.00 1.00 655.00 

10/15/19 Khan, Ferve E. Meeting with Mr. Murphy and Mr. Sabella 

about post-petition interest.(56831901) 

655.00 1.50 982.50 

10/15/19 Khan, Ferve E. Correspond with Mr. Esmont about bonds at 

issue.(56831902) 

655.00 0.50 327.50 

10/15/19 Khan, Ferve E. Call with Mr. Murphy about analysis on 

make-whole premiums.(56831903) 

655.00 0.20 131.00 

10/15/19 Sabella, 

Michael A. 

Participate in deposition of representatives 

from Baupost entities.(56857080) 

610.00 3.60 2,196.00 

10/15/19 Sabella, 

Michael A. 

Participate in discussion with Mr. Murphy 

regarding deposition of Baupost entities and 

memorandum on post-petition interest and 

make whole issues.(56857134) 

610.00 0.60 366.00 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/15/19 Sabella, 

Michael A. 

Participate in discussion with Ms. Dumas, 

Mr. Julian, Mr. Murphy and Mr. Richardson 

regarding preparation of deposition of 

Baupost entity's representatives.(56857148) 

610.00 0.40 244.00 

10/15/19 Sabella, 

Michael A. 

Participate in preparatory call with counsel 

for Bondholders, Mr. Richardson and Mr. 

Murphy regarding deposition of Baupost's 

representatives.(56857149) 

610.00 0.20 122.00 

10/15/19 Sabella, 

Michael A. 

Participate in meeting with Mr. Murphy 

regarding preparations for deposition of 

Baupost entities and relevant materials, 

exhibits and transcripts from prior 

meetings.(56857437) 

610.00 1.80 1,098.00 

10/15/19 Sabella, 

Michael A. 

Prepare for meeting with Mr. Murphy, 

including reviewing exhibits for deposition of 

Baupost entities, preparing notes for 

discussions and questions for 

representatives.(56857438) 

610.00 0.80 488.00 

10/15/19 Sabella, 

Michael A. 

Discussions with Mr. Murphy and Ms. Khan 

regarding make-whole premium 

memorandum and work on edits to 

same.(56857575) 

610.00 1.90 1,159.00 

10/15/19 Sabella, 

Michael A. 

Begin work on revisions and edits to 

memorandum on postpetition 

interest.(56857576) 

610.00 3.30 2,013.00 

10/16/19 Esmont, Joseph 

M. 

Manage correspondence to court re make 

whole and interest issues.(56971375) 

600.00 0.40 240.00 

10/16/19 Khan, Ferve E. Perform research on post petition interest 

for review of Bondholders proposed plan of 

reorganization(56836665) 

655.00 1.40 917.00 

10/16/19 Khan, Ferve E. Meeting with Mr. Sabella and Mr. Murphy to 

edit memorandum on post-petition 

interest.(56836747) 

655.00 2.90 1,899.50 

10/16/19 Khan, Ferve E. Meeting with Mr. Sabella to research postpetition interest, including careful review of 

governing cases(56836661) 

655.00 3.70 2,423.50 

10/16/19 Khan, Ferve E. Meeting with Messrs. Sabella and Murphy 655.00 1.60 1,048.00 

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Gas and Electric Company

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

to discuss governing caselaw and potential 

arguments for memorandum on postpetition interest(56836662) 

10/16/19 Khan, Ferve E. Prepare edits to memorandum on postpetition interest, including drafting analysis 

section(56836663) 

655.00 1.40 917.00 

10/16/19 Khan, Ferve E. Meeting with Mr. Sabella to collaboratively 

edit memorandum on post-petition 

interest(56836664) 

655.00 0.60 393.00 

10/16/19 Murphy, Keith 

R. 

Meeting with Ms. Khan and Mr. Sabella to 

review governing case law and arguments 

with respect to postpetition 

interest.(56945604) 

1,110.00 0.90 999.00 

10/16/19 Murphy, Keith 

R. 

Correspondence from multiple parties 

regarding makewhole issue and postpetition 

interest issue.(56945606) 

1,110.00 0.50 555.00 

10/16/19 Murphy, Keith 

R. 

Review and comment on draft postpetition 

interest memo, review applicable 

cases.(56945607) 

1,110.00 3.30 3,663.00 

10/16/19 Murphy, Keith 

R. 

Meet with Mr. Sabella and Ms. Khan to work 

on revisions and additions to memo 

addressing postpetition interest.(56945608) 

1,110.00 3.60 3,996.00 

10/16/19 Murphy, Keith 

R. 

Draft status summary to Ms. Dumas 

regarding briefing positions on makewhole 

and postpetition interest.(56946796) 

1,110.00 0.30 333.00 

10/16/19 Sabella, 

Michael A. 

Correspondence with Mr. Richardson 

regarding transcript of deposition of Baupost 

entity representatives.(56857594) 

610.00 0.10 61.00 

10/16/19 Sabella, 

Michael A. 

Correspondence regarding briefing 

schedule of make-whole and post-petition 

interest for the court, and correspondence 

with Mr. Esmont, Mr. Murphy and Mr. Rose 

regarding same.(56857597) 

610.00 0.20 122.00 

10/16/19 Sabella, 

Michael A. 

Work on edits to memorandum on 

postpetition interest issue.(56857654) 

610.00 4.60 2,806.00 

10/16/19 Sabella, Participate in meeting with Mr. Murphy and 610.00 3.60 2,196.00 

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Gas and Electric Company

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Michael A. Ms. Khan regarding updated memorandum 

and on postpetition interest and work 

collectively on modifications to 

same.(56857655) 

10/16/19 Sabella, 

Michael A. 

Continue to analyze additional case law and 

conduct additional legal research on issues 

relating to postpetition 

memorandum.(56857656) 

610.00 6.40 3,904.00 

10/17/19 Dumas, Cecily 

A. 

Emails Murphy re briefing on make-whole 

and interest rate, docket order(56843510) 

950.00 0.30 285.00 

10/17/19 Dumas, Cecily 

A. 

Email Murphy re TCC position on make 

whole and interest rate (.2) ; email from 

Rose re same (.1)(56843514) 

950.00 0.30 285.00 

10/17/19 Khan, Ferve E. Meeting with Mr. Murphy and Mr. Sabella to 

edit post-petition interest 

memorandum.(56840370) 

655.00 2.70 1,768.50 

10/17/19 Murphy, Keith 

R. 

Continue revising legal memoranda and 

working with Mr. Sabella and Ms. Khan 

addressing plan issues.(56949219) 

1,110.00 3.50 3,885.00 

10/17/19 Murphy, Keith 

R. 

Work on letter to Court addressing briefing 

schedule for makewhole and postpetition 

interest issues, confer with Mr. Sabella, 

review additional correspondence from 

parties in interest to the Court, finalize letter, 

and review new order from Judge Montali 

precluding any further filings prior to next 

week’s status conference.(56949220) 

1,110.00 1.00 1,110.00 

10/17/19 Sabella, 

Michael A. 

Correspondence with Mr. Richardson and 

Mr. Petre regarding deposition of Baupost 

designated witnesses.(56857658) 

610.00 0.20 122.00 

10/17/19 Sabella, 

Michael A. 

Analyze correspondence from various 

parties to Bankruptcy Court regarding 

briefing schedule and issues on postpetition 

interest and make-whole premiums in 

preparation for drafting responsive 

letter.(56857659) 

610.00 0.60 366.00 

10/17/19 Sabella, 

Michael A. 

Correspondence with Mr. Murphy about 

request for letter responding to 

610.00 0.90 549.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

correspondence from Debtors' counsel on 

briefing and scheduling issues and draft 

letter for same.(56857660) 

10/17/19 Sabella, 

Michael A. 

Continue to work with Mr. Murphy and Ms. 

Khan on postpetition interest memorandum 

and incorporation of additional arguments 

and case law.(56857669) 

610.00 2.90 1,769.00 

10/18/19 Dumas, Cecily 

A. 

Review memo on postpetition interest rate 

on claims and read cases(56844575) 

950.00 2.60 2,470.00 

10/18/19 Khan, Ferve E. Meeting with Mr. Sabella to discuss 

insurance policy argument for objection to 

fee application.(56843733) 

655.00 0.50 327.50 

10/18/19 Khan, Ferve E. Meeting with Mr. Murphy and Mr. Sabella to 

discuss further research on post-petition 

interest.(56843734) 

655.00 0.50 327.50 

10/18/19 Khan, Ferve E. Circulate post-petition interest caselaw 

research to Mr. Murphy.(56843735) 

655.00 0.30 196.50 

10/18/19 Khan, Ferve E. Call with Mr. Sabella about allocating 

research tasks on postpetition 

interest.(56843736) 

655.00 0.30 196.50 

10/18/19 Khan, Ferve E. Call with Mr. Murphy, Mr. Sabella and Mr. 

Rivkin to discuss post-petition 

interest.(56843738) 

655.00 0.30 196.50 

10/18/19 Khan, Ferve E. Meeting with Mr. Sabella to discuss 

research on postpetition interest.(56843739) 

655.00 0.20 131.00 

10/18/19 Murphy, Keith 

R. 

Meet with Mr. Sabella and Ms. Khan to 

discuss additional research on postpetition 

interest.(56946682) 

1,110.00 0.50 555.00 

10/18/19 Murphy, Keith 

R. 

Conference call with Mr. Rivkin and Mr. 

Sabella and Ms. Khan regarding briefing 

issues on the proper postpetition interest 

amount.(56946683) 

1,110.00 0.40 444.00 

10/18/19 Murphy, Keith 

R. 

Follow up on questions raised by Ms. 

Dumas and Ms. Green and review 

additional case law from Ms. 

Khan.(56946685) 

1,110.00 1.40 1,554.00 

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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/18/19 Murphy, Keith 

R. 

Call from Mr. Esmont to discuss brief timing 

with respect to postpetition interest and 

results of discussion with Mr. 

Rivkin.(56946686) 

1,110.00 0.20 222.00 

10/18/19 Rivkin, David B. Phone call with Keith Murphy regarding 

post-petition interest-related issues (.6); 

attention to the post-petition interest-related 

issues (2.8).(56860663) 

1,625.00 3.40 5,525.00 

10/18/19 Sabella, 

Michael A. 

Correspondence with Ms. Dumas and Ms. 

Greene regarding questions in connection 

with postpetition interest issues and conduct 

additional legal research responsive to the 

questions.(56858006) 

610.00 1.20 732.00 

10/18/19 Sabella, 

Michael A. 

Participate in discussion with Mr. Murphy, 

Mr. Rivkin and Ms. Khan regarding 

appellate issues in connection with makewhole and postpetititon interest 

memorandums.(56858007) 

610.00 0.40 244.00 

10/18/19 Sabella, 

Michael A. 

Participate in meeting with Mr. Murphy and 

Ms. Khan regarding strategy going forward 

to prepare for briefing on postpetition 

interest and make-whole issues.(56858125) 

610.00 0.40 244.00 

10/19/19 Dumas, Cecily 

A. 

Review postpetition interest rate cases 

(1.5); email Rivkin, Sabella re same 

(.2)(56845735) 

950.00 1.70 1,615.00 

10/19/19 Rivkin, David B. Attention to post-petition interest-related 

issues.(56860661) 

1,625.00 2.30 3,737.50 

10/19/19 Sabella, 

Michael A. 

Prepare write-up on additional postpetition 

interest cases and issues arising in context 

of discussions.(56860329) 

610.00 1.80 1,098.00 

10/19/19 Sabella, 

Michael A. 

Correspondence with Ms. Dumas, Mr. 

Julian, Mr. Murphy and Ms. Greene 

regarding questions in connection with 

postpetition interest 

memorandum.(56860330) 

610.00 0.60 366.00 

10/19/19 Sabella, 

Michael A. 

Conduct legal research and analyze cases 

on additional issues and supporting 

610.00 6.40 3,904.00 

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Gas and Electric Company

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

authority for use in briefing on postpetition 

interest issue.(56860332) 

10/20/19 Dumas, Cecily 

A. 

Review memo on post-petition interest rate 

and email Sabella, Murphy, Rivkin re 

same(56845730) 

950.00 0.70 665.00 

10/20/19 Khan, Ferve E. Perform research on make whole 

premiums.(56845930) 

655.00 2.70 1,768.50 

10/20/19 Murphy, Keith 

R. 

Review cases on makewhole and 

prepetition interest issues for group 

discussion tomorrow.(56946783) 

1,110.00 2.60 2,886.00 

10/20/19 Rivkin, David B. Attention to bondholders' claims to make 

whole premium-related matter (3.5); 

exchange emails regarding bondholders' 

claims to make whole premium-related 

matters with Cecily Dumas and Keith 

Murphy (0.1); exchange emails with Keith 

Murphy regarding post-petition interestrelated issues (0.1).(56860659) 

1,625.00 3.70 6,012.50 

10/20/19 Sabella, 

Michael A. 

Analyze case law responsive to Ms. Dumas' 

questions on postpetition interest issue in 

preparation for drafting memorandum on 

same.(56904091) 

610.00 2.60 1,586.00 

10/20/19 Sabella, 

Michael A. 

Prepare memorandum in response to Ms. 

Dumas' questions on postpetition interest 

issue and correspondence with Ms. Dumas 

and Mr. Murphy regarding same.(56904092) 

610.00 2.20 1,342.00 

10/21/19 Casey, Lee A. Conference call with Cecily Dumas, Keith 

Murphy, Ferve Khan, and David Rivkin 

regarding bondholders claims to make 

whole premiums and application of postpetition interest to bondholders 

claim(56911313) 

1,255.00 1.20 1,506.00 

10/21/19 Dumas, Cecily 

A. 

Conference call Rivkin, Green, Murphy, 

Khan, Sabella re postpetition interest rate, 

make-whole(56852908) 

950.00 1.30 1,235.00 

10/21/19 Khan, Ferve E. Discuss research results and outstanding 

issues concerning make-whole premium 

matter on call with Ms. Dumas, Mr. Rivkin, 

655.00 1.60 1,048.00 

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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Mr. Murphy and Mr. Sabella.(56853079) 

10/21/19 Khan, Ferve E. For post petition interest issue, read notes 

by Mr. Sabella of research(56853081) 

655.00 0.50 327.50 

10/21/19 Khan, Ferve E. Review research and harmonize to prepare 

to discuss make-whole premium matter with 

Ms. Dumas and others.(56853082) 

655.00 0.50 327.50 

10/21/19 Khan, Ferve E. Call with Mr. Rivkin to discuss make-whole 

premium research.(56853083) 

655.00 0.20 131.00 

10/21/19 Rivkin, David B. Conference call with Cecily Dumas, Keith 

Murphy, Fevre Khan, Lee Casey regarding 

bondholders claims to make whole 

premiums and application of post-petition 

interest to bondholders claim (1.2); attention 

to bondholders claims to make whole 

premiums and application of post-petition 

interest to bondholders claim, analyzing the 

applicable case and the relevant statutory 

provisions (6.2).(56864135) 

1,625.00 7.40 12,025.00 

10/21/19 Sabella, 

Michael A. 

Continue work on developing memorandum 

on postpetition interest issue.(56904096) 

610.00 2.20 1,342.00 

10/21/19 Sabella, 

Michael A. 

Participate in phone conference with Ms. 

Dumas, Mr. Rivkin, Mr. Murphy and Ms. 

Khan regarding memorandums; post-call 

discussions with Mr. Murphy and Ms. Khan 

regarding make-whole premium and 

postpetition interest issues and 

memorandums on same.(56904098) 

610.00 1.60 976.00 

10/22/19 Khan, Ferve E. Review noteholders' status memorandum 

on make-whole issues.(56866660) 

655.00 0.70 458.50 

10/22/19 Khan, Ferve E. Call with Mr. Rivkin about coordination on 

memorandum concerning make-whole 

premiums.(56866663) 

655.00 0.40 262.00 

10/22/19 Rivkin, David B. Confer with Fevre Khan regarding 

bondholders claims to make whole 

premiums and application of post-petition 

interest to bondholders claim, analyzing the 

applicable case and the relevant statutory 

provisions (.3); exchange emails with Cecily 

1,625.00 3.90 6,337.50 

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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Dumas regarding claims to make whole 

premiums and application of post-petition 

interest to bondholders claim, analyzing the 

applicable case and the relevant statutory 

provisions (.1); attention to bondholders 

claims to make whole premiums and 

application of post-petition interest to 

bondholders claim, analyzing the applicable 

case and the relevant statutory provisions 

(3.5).(56877067) 

10/22/19 Sabella, 

Michael A. 

Review correspondence filed by counsel for 

the Debtors and counsel for the 

bondholders regarding proposed briefing 

schedule on make-whole premiums and 

postpetition interest rate issues.(56904107) 

610.00 0.10 61.00 

10/23/19 Khan, Ferve E. For make-whole premium research, locate 

and review circuit briefs in Momentive, Ultra 

Petroleum, and Energy Future 

Holdings.(56878447) 

655.00 1.70 1,113.50 

10/23/19 Khan, Ferve E. For make whole premium research, 

continue to review briefs in Momentive, 

Energy Future Holdings, and Ultra 

Petroleum(56878581) 

655.00 0.50 327.50 

10/23/19 Rivkin, David B. Attention to the bondholder-related issues -- 

focusing on the make-whole and postpetition interest -- for the purpose of 

preparing an in-depth analysis for the 

TCC.(56908397) 

1,625.00 4.20 6,825.00 

10/24/19 Casey, Lee A. Conference with David Rivkin regarding 

TCC memorandum regarding plan 

confirmation issues.(56911323) 

1,255.00 1.70 2,133.50 

10/24/19 Casey, Lee A. Conference with David Rivkin regarding 

TCC memorandum regarding plan 

confirmation issues.(56911325) 

1,255.00 1.60 2,008.00 

10/24/19 Casey, Lee A. Continue review and analysis of cases and 

materials regarding plan confirmation 

issues.(56911326) 

1,255.00 1.20 1,506.00 

10/24/19 Dumas, Cecily 

A. 

Tel conference Rivkin re government 

claims, bondholder issues(56897823) 

950.00 1.00 950.00 

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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/24/19 Foley, Elizabeth 

P. 

Conference call with D Rivkin and L Casey 

re: post-petition interest allowance and 

“make whole” issues; need for additional 

research thereon, in preparation for writing 

memo exploring TCC’s position on these 

issues (.6); Review BH-NY memos 

discussing make whole premium issue and 

post-petition interest issue, review the three 

key Circuit cases cited therein in 

preparation for conference call discussing 

next research steps (3.2); Conference call 

with D Rivkin, L Casey and F Khan 

concerning bondholders rights to "makewhole" premium and post-petition interest 

on their claims (and the rate applicable to 

such claims) (1.6); Follow-on call with D 

Rivkin to discuss timeframe and parameters 

for additional research on Make whole and 

post-petition interest issues (.3)(56971395) 

1,100.00 5.70 6,270.00 

10/24/19 Khan, Ferve E. Call with Mr. Rivkin to discuss make-whole 

premium brief.(56892989) 

655.00 1.30 851.50 

10/24/19 Khan, Ferve E. Perform research on make-whole premiums 

to update memorandum(56892990) 

655.00 1.30 851.50 

10/24/19 Khan, Ferve E. Meeting with Mr. Sabella to discuss postpetition interest issue.(56892992) 655.00 0.60 393.00 

10/24/19 Khan, Ferve E. Call with Mr. Rivkin to discuss make-whole 

premium issues.(56892994) 

655.00 0.80 524.00 

10/24/19 Khan, Ferve E. Review summary of hearing to discuss 

make whole and other issues.(56892996) 

655.00 0.40 262.00 

10/24/19 Khan, Ferve E. Perform research on right to decelerate for 

make whole premium 

memorandum(56894401) 

655.00 0.40 262.00 

10/24/19 Rivkin, David B. Confer with Cecily Dumas regarding our 

memorandum for the TCC discussing our 

legal options concerning bondholders rights 

to "make-whole" premium and post-petition 

interest on their claims (and the rate 

applicable to such claims) (.3); confer with 

Lee Casey regarding our memorandum for 

1,625.00 11.30 18,362.50 

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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

the TCC discussing our legal options 

concerning bondholders rights to "makewhole" premium and post-petition interest 

on their claims (and the rate applicable to 

such claims) (1.7); Confer with Lee Casey 

regarding our memorandum for the TCC 

discussing our legal options concerning 

bondholders rights to "make-whole" 

premium and post-petition interest on their 

claims (and the rate applicable to such 

claims) (1.6); Confer with Ferve Khan 

regarding our memorandum for the TCC 

discussing our legal options concerning 

bondholders rights to "make-whole" 

premium and post-petition interest on their 

claims (and the rate applicable to such 

claims) (1.2); exchange emails with Ferve 

Khan regarding our memorandum for the 

TCC discussing our legal options 

concerning bondholders rights to "makewhole" premium and post-petition interest 

on their claims (and the rate applicable to 

such claims) (.2); Attention to our 

memorandum for the TCC discussing our 

legal options concerning bondholders rights 

to "make-whole" premium and post-petition 

interest on their claims (and the rate 

applicable to such claims) (6.3).(56908402) 

10/24/19 Sabella, 

Michael A. 

Continue to work on development of 

additional aspects of postpetition 

memorandum as per discussion with Ms. 

Dumas, Mr. Murphy and Ms. 

Khan(56904122) 

610.00 1.60 976.00 

10/25/19 Foley, Elizabeth 

P. 

Obtain and begin review of other cases 

cited in two memos discussing post petition 

interest and make whole premium (3.9); 

Conference call with D Rivkin and L Casey 

to discuss timelines for memo discussing 

options on issues of post petition interest 

and make whole premium (.4); Research 

issue of Bondholders’ entitlement to make 

whole premium under PGE reorganization 

(3.9).(56971398) 

1,100.00 8.20 9,020.00 

10/25/19 Grossman, Draft analysis of application of Rooker- 850.00 6.50 5,525.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Andrew M. Feldman doctrine and preclusion doctrine to 

unsecured creditor claims.(56923120) 

10/25/19 Khan, Ferve E. For make whole premium research 

memorandum, prepare research on section 

1124 of the bankruptcy code(56896619) 

655.00 2.50 1,637.50 

10/25/19 Khan, Ferve E. Perform research on state law right to 

decelerate for make-whole premium 

memorandum.(56896621) 

655.00 1.70 1,113.50 

10/25/19 Khan, Ferve E. Call with Mr. Murphy and others about make 

whole premium interest(56896622) 

655.00 0.80 524.00 

10/25/19 Khan, Ferve E. Prepare summary of research on section 

1124 for make-whole premium 

memorandum for Mr. Murphy and Mr. 

Rivkin.(56896626) 

655.00 0.30 196.50 

10/25/19 Khan, Ferve E. Perform research on redemption compared 

to acceleration in Ninth Circuit 

caselaw(56896630) 

655.00 0.20 131.00 

10/25/19 Khan, Ferve E. Correspond with Mr. Murphy and others 

about updated research.(56896632) 

655.00 0.20 131.00 

10/25/19 Khan, Ferve E. Perform research on section 502(b)(2) for 

make-whole premium 

memorandum.(56896774) 

655.00 1.00 655.00 

10/25/19 Murphy, Keith 

R. 

Correspond with Ms. Khan and Mr. Sabella 

regarding next steps in preparing updated 

memos.(56948492) 

1,110.00 0.20 222.00 

10/25/19 Murphy, Keith 

R. 

Call with Mr. Rivkin, Ms. Khan and Mr. 

Sabella regarding makewhole 

issues.(56948493) 

1,110.00 0.60 666.00 

10/25/19 Murphy, Keith 

R. 

Address postpetition interest and 

makewhole case law with Ms. Khan and Ms. 

Goodwin.(56948494) 

1,110.00 0.40 444.00 

10/25/19 Rivkin, David B. Conference call with Ferve Khan, Keith 

Murphy, et al., regarding our memorandum 

concerning bondholders rights to "makewhole" premium and post-petition interest 

on their claims (and the rate applicable to 

1,625.00 9.40 15,275.00 

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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

such claims) (.7); confer with Lee Casey 

and Elizabeth Foley regarding our 

memorandum concerning bondholders 

rights to "make-whole" premium and postpetition interest on their claims (and the rate 

applicable to such claims) (1.6); attention to 

our memorandum concerning bondholders 

rights to "make-whole" premium and postpetition interest on their claims (and the rate 

applicable to such claims) (6.8); Confer with 

Cecily Dumas regarding our memorandum 

concerning bondholders rights to "makewhole" premium and post-petition interest 

on their claims (.3).(56908403) 

10/25/19 Sabella, 

Michael A. 

Conduct further research of case law for 

additional points raised by Mr. Murphy in 

connection with memorandum on 

postpetition interest.(56904127) 

610.00 1.80 1,098.00 

10/25/19 Sabella, 

Michael A. 

Participate in discussion with Mr. Murphy, 

Mr. Rivkin and Ms. Khan regarding 

memorandum on make-whole and 

postpetition interest issues.(56904128) 

610.00 0.70 427.00 

10/26/19 Foley, Elizabeth 

P. 

Research make whole premium issue and 

relationship to unmatured interest under 

section 502(b) of Bankruptcy Code (4.4); 

Compose email to F Khan and K Murphy 

regarding whether PGE has proposed 

refinancing relevant bonds (relating to make 

whole premium issue) (.1); Call with D 

Rivkin to discuss memorandum concerning 

bondholders entitlement to post-petition 

interest and “make whole” (1.1); Research 

issue of Bondholders’ entitlement to make 

whole premium under PGE reorganization 

(3.8); Email exchange with F Khan re: 

PGE’s proposed payment of bonds; relevant 

to make whole premium issue 

(.2).(56971397) 

1,100.00 9.60 10,560.00 

10/26/19 Khan, Ferve E. Correspond with Mr. Rivkin and Ms. Foley 

about question concerning debtor's 

proposed treatment of notes respecting 

entitlement to make-whole 

premium.(56897526) 

655.00 0.40 262.00 

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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/26/19 Khan, Ferve E. Incorporate research into make-whole 

premium memorandum.(56897527) 

655.00 3.10 2,030.50 

10/26/19 Rivkin, David B. Attention to the memorandum concerning 

the bondholders entitlement to post-petition 

interest and "make-whole" memorandum 

(7.1); confer with Elizabeth Foley 

concerning the memorandum concerning 

the bondholders entitlement to post-petition 

interest and "make-whole" memorandum 

(1.1).(56908409) 

1,625.00 8.20 13,325.00 

10/26/19 Sabella, 

Michael A. 

Conduct further legal research into issues 

and points raised by Ms. Dumas, Mr. Rivkin 

and Mr. Murphy for memorandum on 

postpetition interest.(56904131) 

610.00 4.10 2,501.00 

10/26/19 Sabella, 

Michael A. 

Continue to revise and supplement 

memorandum on postpetition 

interest.(56904132) 

610.00 5.20 3,172.00 

10/27/19 Foley, Elizabeth 

P. 

Research issue of Bondholders’ entitlement 

to make whole premium under PGE 

reorganization (6.5); Research issue of 

Bondholders’ entitlement to make whole 

premium under PGE reorganization; drafting 

memo thereon (4.9).(56971396) 

1,100.00 11.40 12,540.00 

10/27/19 Grossman, 

Andrew M. 

Exchange emails with Mr. Rivkin regarding 

Rooker-Feldman doctrine issue as relates to 

inverse condemnation briefing.(56923207) 

850.00 0.20 170.00 

10/27/19 Khan, Ferve E. Incorporate research into make-whole 

premium memorandum.(56897528) 

655.00 2.40 1,572.00 

10/27/19 Khan, Ferve E. Perform research on section 1124 for makewhole premium memorandum.(56897648) 655.00 2.70 1,768.50 

10/27/19 Khan, Ferve E. Perform research on section 502(b)(2) of 

the Code.(56897649) 

655.00 1.60 1,048.00 

10/27/19 Khan, Ferve E. Pull copies of cases cited in memorandum 

for circulation.(56897650) 

655.00 0.60 393.00 

10/27/19 Murphy, Keith 

R. 

Review and comment on revised 

postpetition interest memo from Mr. Sabella, 

1,110.00 1.70 1,887.00 

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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

call with same to address edits.(56957979) 

10/27/19 Murphy, Keith 

R. 

Review revised makewhole memo from Ms. 

Khan, consider alternative argument and 

address with Ms. Khan.(56957980) 

1,110.00 1.20 1,332.00 

10/27/19 Sabella, 

Michael A. 

Continue to develop memorandum on 

postpetition interest; circulate same to Mr. 

Murphy and Ms. Khan; incorporate 

additional edits and research points raised 

by Mr. Murphy.(56904133) 

610.00 4.70 2,867.00 

10/27/19 Sabella, 

Michael A. 

Phone conference with Mr. Murphy 

regarding edits/comments on postpetition 

interest memorandum.(56904134) 

610.00 1.20 732.00 

10/28/19 Foley, Elizabeth 

P. 

Call with D Rivkin to discuss status of 

research on make whole premium issue 

(.2); Conference call with D Rivkin and L 

Casey regarding alternative argument 

against make whole premium and how to 

incorporate it into the memo (.5); Review 

revised consolidated memo on make whole 

premium and post-petition interest issues 

prepared by BH-NY attorneys (.4); Call with 

D Rivkin and F Khan to discuss issue of 

meaning of “redemption” and alternative 

argument opposing make whole premium 

(.3); Drafting memo discussion make whole 

premium. Edit and email to D Rivkin and L 

Casey (5.3); Call with D Rivkin to discuss 

status and timing of make whole premium 

memo (.1); Final edit of make whole 

premium memo (1.9).(56971400) 

1,100.00 8.70 9,570.00 

10/28/19 Khan, Ferve E. Review revised memorandum on post 

petition interest(56904342) 

655.00 4.10 2,685.50 

10/28/19 Khan, Ferve E. Call with Mr. Rivkin to discuss research on 

make-whole premiums.(56904343) 

655.00 0.90 589.50 

10/28/19 Khan, Ferve E. Perform research on deference to plan 

proponent for memorandum on postpetition 

interest and make-whole 

premiums.(56904345) 

655.00 0.60 393.00 

10/28/19 Khan, Ferve E. Call with Mr. Murphy to discuss research on 655.00 0.50 327.50 

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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

make-whole premiums.(56904347) 

10/28/19 Khan, Ferve E. Call with Mr. Rivkin to discuss edits to 

memorandum discussing make-whole 

premiums and post-petition 

interest.(56904349) 

655.00 0.10 65.50 

10/28/19 Khan, Ferve E. Call with Mr. Murphy to discuss edits to 

memorandum discussing make-whole 

premiums and post-petition 

interest.(56904350) 

655.00 0.10 65.50 

10/28/19 Khan, Ferve E. Prepare combined memorandum on 

postpetition interest and make-whole 

premium.(56904351) 

655.00 0.10 65.50 

10/28/19 Rivkin, David B. Confer with Ferve Khan regarding our 

bondholders memorandum, focusing on the 

"make-whole" and post-petition interest (.4); 

confer with Lee Casey regarding our 

bondholders memorandum, focusing on the 

"make-whole" and post-petition interest (.4); 

confer with Elizabeth Foley regarding our 

bondholders memorandum, focusing on the 

"make-whole" and post-petition interest (.4); 

attention to the bondholders memorandum 

(3.2).(56909019) 

1,625.00 4.40 7,150.00 

10/28/19 Sabella, 

Michael A. 

Continue to develop memorandum on 

postpetition interest and circulate same to 

Mr. Murphy, Mr. Rivkin and Ms. Khan; 

review Ms. Khan's draft memorandum on 

make whole premiums.(56934307) 

610.00 1.60 976.00 

10/28/19 Sabella, 

Michael A. 

Correspondence with Mr. Murphy, Mr. 

Rivkin and Ms. Khan regarding 

memorandums on postpetition interest and 

make-whole premiums.(56934308) 

610.00 0.30 183.00 

10/29/19 Foley, Elizabeth 

P. 

Call with D Rivkin and L Casey to discuss 

questions posed by F Khan email, in 

preparation for conference call (.2); 

Conference call with D Rivkin, L Casey, K 

Murphy and F Khan regarding consolidated 

memo on make whole premium and need 

for edits before submission (.5); Call with D 

Rivkin to discuss process for responding to 

1,100.00 1.40 1,540.00 

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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

edits to consolidated memo on make whole 

issue and scheduling of call to discuss 

FEMA claim (.2); Review revised combined 

memo on make whole and post-petition 

interest issues (.5).(56971399) 

10/29/19 Khan, Ferve E. Correspond with Mr. Rivkin about Mr. 

Rivkin's edits to memorandum discussing 

make-whole premiums and postpetition 

interest, and enter edits into 

memorandum.(56922320) 

655.00 4.50 2,947.50 

10/29/19 Khan, Ferve E. Review edits by Mr. Rivkin to memorandum 

discussing post-petition interest and makewhole premiums.(56922322) 

655.00 0.70 458.50 

10/29/19 Rivkin, David B. Attention to the finalization of our 

bondholders memorandum focusing on 

"make-whole" and post-petition interest 

(5.6); confer with Elizabeth Foley and Lee 

Casey regarding our bondholders 

memorandum focusing on "make-whole" 

and post-petition interest (.9); confer with 

Ferve Khan, Keith Murphy, Lee Casey et. 

al., regarding our memorandum focusing on 

"make-whole" and post-petition interest 

(.6).(56931377) 

1,625.00 7.10 11,537.50 

10/29/19 Sabella, 

Michael A. 

Review revised memorandum on postpetition interest and make whole premium 

from Mr. Rivkin and Ms. Foley; work on 

edits/modifications to same for circulation to 

team.(56934320) 

610.00 2.60 1,586.00 

10/29/19 Sabella, 

Michael A. 

Participate in call with Mr. Murphy, Mr. 

Rivkin and Ms. Foley regarding revised draft 

of memorandum on post-petition interest 

and make-whole premium 

issues.(56934323) 

610.00 0.60 366.00 

10/30/19 Dumas, Cecily 

A. 

Review memo on make-whole and interest 

rate and read leading cases (3.4); tel 

conference Rivkin re analysis 

(.7)(56950424) 

950.00 4.10 3,895.00 

10/30/19 Dumas, Cecily 

A. 

Confer with Richardson re made-whole 

defense (.6); review Skikos email re 

950.00 0.80 760.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

insurance and IP claims duplication and 

made whole (.2)(56950425) 

10/31/19 Sabella, 

Michael A. 

Review the Court Order establishing preconfirmation briefing and hearing schedule 

for the post-petition and make-whole 

premium issues.(56949140) 

610.00 0.10 61.00 

Unsecured Creditor Issues/ Communications/ Meetings(032) 337.10 321,571.00 

10/07/19 Goodman, Eric 

R. 

Review and analyze recommendation for 

withdrawal of reference (1.0); review order 

withdrawing the reference (.2).(57065318) 

800.00 1.20 960.00 

Withdraw Reference(034) 1.20 960.00 

10/20/19 Kates, Elyssa S. Analysis of adversary complaint against the 

utility.(56901312) 

760.00 0.40 304.00 

10/20/19 Kates, Elyssa S. Correspondence with Ms. Dumas and 

others regarding the adversary complaint 

against the utility.(56901313) 

760.00 0.20 152.00 

10/25/19 Kates, Elyssa S. Call with Ms. Payne-Geyer regarding the 

Solar Producer adversary 

complaint.(56907141) 

760.00 0.30 228.00 

10/25/19 Payne Geyer, 

Tiffany

Telephone conference with Elyssa Kates 

regarding avoidance action 

issues.(56912775) 

455.00 0.30 136.50 

Avoidance Action Analysis/Lien Avoidance Analysis(036) 1.20 820.50 

10/16/19 Dumas, Cecily 

A. 

Review Lincoln report on planned outages 

and email Murphy re same(56843499) 

950.00 0.50 475.00 

Financial Advisors(038) 0.50 475.00 

10/01/19 Esmont, Joseph 

M. 

Review and summarize new filings for 

internal team (1.2)(56969731) 

600.00 1.20 720.00 

10/02/19 Esmont, Joseph 

M. 

Call with Ms. Kates regarding responses to 

outstanding motions(56969732) 

600.00 0.50 300.00 

10/08/19 Esmont, Joseph 

M. 

Review draft of potential declaratory 

judgment action and confer with internal 

team regarding same.(56969856) 

600.00 2.20 1,320.00 

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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/18/19 Kates, Elyssa S. Correspondence with Ms. Morris and Ms. 

Green regarding state court litigation 

filings.(56856713) 

760.00 0.10 76.00 

10/21/19 Kates, Elyssa S. Correspondence with Ms. Green and Mr. 

Esmont regarding claims subordination 

issues.(56901332) 

760.00 0.20 152.00 

10/28/19 Kates, Elyssa S. Call with Mr. Rose regarding discovery 

issues.(56948328) 

760.00 0.10 76.00 

10/29/19 Dumas, Cecily 

A. 

Email TCC re Debtors motion for approval 

to rebate(56926224) 

950.00 0.30 285.00 

10/29/19 Kates, Elyssa S. Correspondence with Ms. Hammon-Turano 

regarding deposition notices.(56948340) 

760.00 0.10 76.00 

10/30/19 Fuller, Lars H. Analyze PG&E response to Judge Alsup 

order regarding postpetition 

fires.(56978676) 

545.00 0.40 218.00 

10/30/19 Kates, Elyssa S. Correspondence with Mr. Esmont, Ms. 

Landrio, Ms. Greenfield and others 

regarding post-petition complaints filed 

against the debtors.(56948367) 

760.00 0.20 152.00 

10/31/19 Kates, Elyssa S. Analysis of complaints filed against the 

debtors post-petition.(56948369) 

760.00 1.90 1,444.00 

Other Contested Matters(039) 7.20 4,819.00 

10/03/19 Lane, Deanna 

L. 

Compose email to 

sgarabato@epiqglobal.com, Jimmy Parrish, 

Kimberly Morris with instructions on 

updating PG&E Tort Claims Committee 

Website with new onminbus hearing dates 

and times(56787550) 

280.00 0.30 84.00 

10/03/19 Lane, Deanna 

L. 

Reviewing the Registry of Actions of Tubbs 

case in order to add to PG&E Tort Claims 

website(56787551) 

280.00 0.40 112.00 

10/04/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide "Confidential 

Claims Analysis" to the Committee for 

further review.(56930684) 

230.00 0.30 69.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

238 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 238

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/06/19 McDonald, 

Michael H. 

Review of Magnum databases to locate 

transcript of Jason Wells(56930697) 

230.00 0.30 69.00 

10/07/19 McDonald, 

Michael H. 

Review of Magnum databases to locate 

transcript of Jason Wells.(56930887) 

230.00 0.10 23.00 

10/09/19 Kates, Elyssa S. Correspondence with Mr. Esmont regarding 

committee member 

reimbursement.(56817127) 

760.00 0.10 76.00 

10/09/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide multiple 

October 7, 2019 hearing transcripts to the 

Committee for further review.(56932252) 

230.00 0.30 69.00 

10/10/19 Kates, Elyssa S. Correspondence with Ms. O'Neill and Ms. 

Hammon Turano regarding committee 

member reimbursement.(56817158) 

760.00 0.10 76.00 

10/10/19 Kates, Elyssa S. Correspondence with Ms. Gowins regarding 

reimbursement issues.(56817159) 

760.00 0.10 76.00 

10/10/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide Order 

Terminating Exclusivity to the Committee for 

further review.(56932267) 

230.00 0.20 46.00 

10/10/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide "Judge 

Donato’s order regarding estimation" to the 

Committee for further review.(56932268) 

230.00 0.20 46.00 

10/14/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide "Motion for 

Party Status" to the Committee for further 

review.(56935378) 

230.00 0.10 23.00 

10/16/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide multiple sets 

of finalized minutes to the Committee for 

further review.(56935523) 

230.00 0.10 23.00 

10/16/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide "subro 

documents" to the Committee for further 

review.(56935525) 

230.00 0.50 115.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

239 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 239

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/17/19 Kates, Elyssa S. Call with Ms. Hammon-Turano regarding 

committee member reimbursement 

issues.(56856693) 

760.00 0.10 76.00 

10/17/19 Kates, Elyssa S. Correspondence with Ms. Hammon-Turano 

regarding committee member 

reimbursement issues.(56856694) 

760.00 0.10 76.00 

10/17/19 Landrio, Nikki 

M. 

Discussion with Ms. Kinne regarding 

request from Mr. Esmont to circulate the 

minutes to Mr. Lockhart for confirmation and 

signature.(56845438) 

420.00 0.10 42.00 

10/17/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide"PG&E 

Opening Brief" to the Committee for further 

review.(56935698) 

230.00 0.10 23.00 

10/17/19 McDonald, 

Michael H. 

Prepare Abrams-Subro and KnightheadSubro productions for review in Relativity 

database.(56935699) 

230.00 0.90 207.00 

10/18/19 McIntosh, 

Casey

Process Mr. Brandon Bertolino's deposition 

transcripts and exhibits into Magnum 

workspace, for attorney review.(56864612) 

220.00 0.40 88.00 

10/18/19 McIntosh, 

Casey

Process Mr. Mark Fritz's deposition 

transcripts and exhibits into Magnum 

workspace, for attorney review.(56864625) 

220.00 0.30 66.00 

10/18/19 McIntosh, 

Casey

Process Mr. Jim Nolt's deposition 

transcripts and exhibits into Magnum 

workspace, for attorney review.(56864626) 

220.00 0.30 66.00 

10/18/19 McIntosh, 

Casey

Conduct review of Magnum Opus 

workspace regarding missing deposition 

transcripts and comparison to the share 

drive folder.(56864627) 

220.00 0.50 110.00 

10/18/19 McIntosh, 

Casey

Process Ms. Anne Nissen's deposition 

transcripts and exhibits into Magnum 

workspace, for attorney review.(56864628) 

220.00 0.30 66.00 

10/18/19 McIntosh, 

Casey

Process Mr. Scott Loshe's deposition 

transcripts and exhibits into Magnum 

workspace, for attorney review.(56864629) 

220.00 0.30 66.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

240 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 240

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/21/19 Kates, Elyssa S. Correspondence with Ms. O'Neill and Ms. 

Hammon-Turano regarding committee 

member reimbursement.(56901319) 

760.00 0.10 76.00 

10/22/19 McIntosh, 

Casey

Process deposition transcripts for multiple 

deponents related to Butte Fire cases in 

Magnum Opus, for attorney 

review.(56908953) 

220.00 1.60 352.00 

10/23/19 Green, 

Elizabeth A. 

Conference with John Parker regarding 

committee issues.(56909451) 

690.00 0.60 414.00 

10/25/19 Kates, Elyssa S. Preparation of committee member 

reimbursement statement.(56907147) 

760.00 0.20 152.00 

10/25/19 Kates, Elyssa S. Correspondence with Ms. Lockhart 

regarding reimbursement 

issues.(56907148) 

760.00 0.10 76.00 

10/25/19 McIntosh, 

Casey

Conduct review of Magnum Opus database 

regarding Butte fire deposition 

transcripts.(56908954) 

220.00 0.40 88.00 

10/25/19 McIntosh, 

Casey

Process deposition transcript exhibits for 

multiple deponents related to Butte Fire 

cases into Magnum Opus, for attorney 

review.(56908958) 

220.00 1.10 242.00 

10/25/19 McIntosh, 

Casey

Continue to process deposition transcripts 

for multiple deponents related to Butte Fire 

cases in Magnum Opus, for attorney 

review.(56908959) 

220.00 0.80 176.00 

10/28/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide "Parties" Joint 

Status Conference Statement in Advance of 

October 28, 2019 Status Conference on 

Estimation" to the Committee for further 

review.(56936475) 

230.00 0.10 23.00 

10/28/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide "Joint brief 

regarding the applicability of inverse 

condemnation" to the Committee for further 

review.(56936478) 

230.00 0.20 46.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

241 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 241

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/29/19 Esmont, Joseph 

M. 

Confer with Ms. Dumas, Ms. Green and Ms. 

Kates regarding workflows and upcoming 

matters.(56971519) 

600.00 1.60 960.00 

10/29/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide"Yanni 

Quarterly Report" to the Committee for 

further review.(56956059) 

230.00 0.20 46.00 

10/29/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide "Judge 

Montali’s Order appointing retired judge 

Randall Newsome as mediator" to the 

Committee for further review.(56956060) 

230.00 0.10 23.00 

10/31/19 Kates, Elyssa S. Correspondence with Ms. Llamas, Ms. 

Edelman and others regarding committee 

member reimbursement issues.(56948375) 

760.00 0.10 76.00 

Operations(040) 13.70 4,543.00 

10/01/19 Chairez, Joseph 

L. 

Analysis of issues raised by subrogation 

carriers in letter to develop 

response.(56783070) 

800.00 1.50 1,200.00 

10/01/19 Morris, Kimberly 

S. 

Review bondholder production in 

preparation for depositions(56789411) 

895.00 0.80 716.00 

10/01/19 Morris, Kimberly 

S. 

Correspondence with L. Attard and C. 

Dumas re bondholder production in 

preparation for depositions(56789412) 

895.00 0.70 626.50 

10/01/19 Morris, Kimberly 

S. 

Work on letter re subro settlement and 

discovery(56789413) 

895.00 0.60 537.00 

10/01/19 Morris, Kimberly 

S. 

Call with J. Chairez and D. Dow re letter re 

subro settlement and discovery(56789414) 

895.00 0.20 179.00 

10/01/19 Morris, Kimberly 

S. 

Multiple calls with D. Richardson to prepare 

for upcoming depositions(56789415) 

895.00 1.50 1,342.50 

10/01/19 Morris, Kimberly 

S. 

Call with bondholders re upcoming 

depositions(56789416) 

895.00 0.70 626.50 

10/01/19 Morris, Kimberly 

S. 

Correspondence with plaintiff lawyer re 

depositions(56789418) 

895.00 0.30 268.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

242 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 242

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/01/19 Morris, Kimberly 

S. 

Multiple phone and email correspondence 

with PGE and subro counsel re productions 

in response to RFPs(56789422) 

895.00 1.60 1,432.00 

10/01/19 Rose, Jorian L. Email correspondence with Bondholders' 

counsel regarding subrogation s and 

governors' counsel attendance.(56758889) 

1,010.00 0.60 606.00 

10/02/19 Attard, Lauren 

T. 

Revise TCC interrogatories to 

subrogation.(56779216) 

600.00 0.90 540.00 

10/02/19 Bator, Chris Review of emails and correspondence 

regarding issues with respect to the 

subrogated insurance carriers sharing 

information and office conference with D. 

Dow regarding same.(56761037) 

510.00 0.40 204.00 

10/02/19 Chairez, Joseph 

L. 

Review discovery issues related subro 

carriers as it concerns coverage 

obligations.(56781715) 

800.00 2.80 2,240.00 

10/02/19 Dow, Dustin M. Analyze letter from ad Hoc group of 

subrogation carriers pertaining to evidence 

(.5); draft response letter to ad Hoc group of 

subrogation carriers (1.3).(56943598) 

365.00 1.80 657.00 

10/02/19 Morris, Kimberly 

S. 

Multiple conference calls with bondholders 

counsel regarding discovery 

issues(56789423) 

895.00 1.80 1,611.00 

10/02/19 Morris, Kimberly 

S. 

Deposition preparation with B. 

Williams(56789424) 

895.00 0.50 447.50 

10/02/19 Morris, Kimberly 

S. 

Conference calls with J. Rose and D 

Richardson regarding discovery and 

deposition issues(56789425) 

895.00 0.40 358.00 

10/02/19 Morris, Kimberly 

S. 

Call with K. Kleber and D. Martinez re Camp 

fire discovery review(56789430) 

895.00 0.50 447.50 

10/02/19 Morris, Kimberly 

S. 

Review new production from PGE and 

correspondence with PGE re Camp fire 

discovery review(56789431) 

895.00 0.20 179.00 

10/02/19 Morris, Kimberly 

S. 

Meet with B. McCabe re discovery 

motions(56789432) 

895.00 0.50 447.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

243 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 243

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/02/19 Morris, Kimberly 

S. 

Call with F. Scarpulla re Bondholder 

negotiations(56789433) 

895.00 1.00 895.00 

10/02/19 Morris, Kimberly 

S. 

Review productions to prepare for 

Bondholder negotiations(56789434) 

895.00 0.70 626.50 

10/03/19 Attard, Lauren 

T. 

Revise 30b6 deposition notices (2.9); draft 

interrogatories to subrogation (2.2); revise 

interrogatories to subrogation (.7); 

telephone conference with Ms. Morris and 

Mr. Richardson regarding discovery 

(1.3).(56779238) 

600.00 7.10 4,260.00 

10/03/19 Dow, Dustin M. Revise response letter to ad Hoc 

subrogation group regarding evidence and 

work product.(56943602) 

365.00 2.50 912.50 

10/03/19 Dumas, Cecily 

A. 

Review motion to approve settlement (1.); 

analysis of bases for objection (1.8); review 

and comment on prospective discovery 

demands (.8)(56782271) 

950.00 3.60 3,420.00 

10/03/19 McCutcheon, 

Marcus

Analysis of subrogation carriers' duty to 

cooperate with insureds.(56788977) 

520.00 2.40 1,248.00 

10/03/19 Morris, Kimberly 

S. 

Finalize topics for amended deposition 

notice re 9019(56789437) 

895.00 0.80 716.00 

10/03/19 Morris, Kimberly 

S. 

Draft interrogatories for subro in connection 

with 9019(56789438) 

895.00 1.30 1,163.50 

10/03/19 Morris, Kimberly 

S. 

Review discovery produced by 

bondholders(56789446) 

895.00 0.30 268.50 

10/03/19 Richardson, 

David J.

Work on discovery to subrogation 

group.(56773112) 

685.00 0.70 479.50 

10/03/19 Richardson, 

David J.

Research subrogation case law (0.70), work 

on opposition to 9019 motion 

(0.80).(57067446) 

685.00 1.50 1,027.50 

10/04/19 Attard, Lauren 

T. 

Revise interrogatories and 30(b)6 notices 

regarding subrogation settlement for 

service.(56779240) 

600.00 2.30 1,380.00 

10/04/19 Bator, Chris Review of correspondence regarding 

production of the claim file information of the 

510.00 0.30 153.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

244 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 244

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

subrogated carriers and office conference 

with D. Dow regarding same.(56767657) 

10/04/19 Morris, Kimberly 

S. 

Correspondence re production of 

evidence(56789451) 

895.00 1.30 1,163.50 

10/04/19 Morris, Kimberly 

S. 

Review and revise PMK deposition 

notice(56789454) 

895.00 0.30 268.50 

10/04/19 Morris, Kimberly 

S. 

Prepare document production(56789457) 895.00 0.30 268.50 

10/04/19 Richardson, 

David J.

Research case law on Rule 9019 fact 

scenarios (0.50), work on opposition brief to 

Subrogation settlement (2.40)(56773120) 

685.00 2.90 1,986.50 

10/05/19 Chairez, Joseph 

L. 

Review additional potential bad faith 

theories regarding subrogation carriers 

settlement.(56781828) 

800.00 3.00 2,400.00 

10/05/19 Morris, Kimberly 

S. 

Correspondence with plaintiff lawyers re 

depositions(56789468) 

895.00 0.40 358.00 

10/06/19 Morris, Kimberly 

S. 

Provide guidance re document 

review(56789471) 

895.00 0.40 358.00 

10/06/19 Morris, Kimberly 

S. 

Review new discovery from 

bondholders(56789474) 

895.00 0.80 716.00 

10/06/19 Richardson, 

David J.

Research case law on equitable 

subrogation issues for 9019 opposition 

(1.10), research case law on made whole 

doctrine for same (0.80), research case law 

on nature of subrogation claim or rights for 

same (0.80), work on 9019 opposition 

(3.60)(56828800) 

685.00 6.30 4,315.50 

10/07/19 Chairez, Joseph 

L. 

Analysis of subrogation issues regarding 

subordination of payments.(56870004) 

800.00 3.50 2,800.00 

10/07/19 Chairez, Joseph 

L. 

Analysis of subrogation failure to cooperate 

issues.(56870002) 

800.00 1.90 1,520.00 

10/07/19 Chairez, Joseph 

L. 

Analysis of suppression of evidence 

spoliation issues re subrogation 

carriers(56870003) 

800.00 2.10 1,680.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

245 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 245

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/07/19 Divok, Eva Assist counsel regarding the Subrogation 

settlement and RSA motion, incl. Wells 

declaration review and related 

issues.(56828327) 

345.00 3.50 1,207.50 

10/07/19 McCutcheon, 

Marcus

Analysis of subrogation carriers' duty to 

cooperate with insureds.(56830234) 

520.00 3.70 1,924.00 

10/07/19 Parrish, Jimmy 

D. 

Review discovery plan and options 

regarding subrogation 30(b)(6) depositions 

and document production in connection with 

challenge to RSA.(56826877) 

590.00 0.60 354.00 

10/07/19 Richardson, 

David J.

Telephone conference with Subrogation 

counsel and Bondholders' counsel re issues 

and documents for Subrogation 30(b)(6) 

deposition(56828803) 

685.00 0.30 205.50 

10/08/19 Chairez, Joseph 

L. 

Analysis of Subrogation carrier proposed 

settlement agreement issues.(56828262) 

800.00 2.40 1,920.00 

10/08/19 Chairez, Joseph 

L. 

Continued analysis of subrogation carriers 

duty to cooperate.(56828263) 

800.00 2.50 2,000.00 

10/08/19 Dumas, Cecily 

A. 

Letter from Feldman re scope of releases 

(.3); email Richardson, Julian re same 

(.4)(56830273) 

950.00 0.70 665.00 

10/08/19 McCutcheon, 

Marcus

Analysis of subrogation carriers' duty to 

cooperate with insureds.(56830237) 

520.00 6.20 3,224.00 

10/08/19 Murphy, Keith 

R. 

Work on review of documents relating to 

Subro settlement in connection with 

upcoming depositions by Mr. Richardson, 

update Mr. Richardson on important 

documents.(56955606) 

1,110.00 7.00 7,770.00 

10/08/19 Parrish, Jimmy 

D. 

Review issues regarding Debtor and Subro 

document production and review in 

connection with RSA challenge.(56828291) 

590.00 0.30 177.00 

10/08/19 Richardson, 

David J.

Work on questions for 30(b)(6) deposition of 

Subrogation witness(56828808) 

685.00 1.60 1,096.00 

10/08/19 Richardson, 

David J.

Review documents produced by 

Subrogation claimants re exhibits for 

30(b)(6) deposition.(56828809) 

685.00 4.70 3,219.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

246 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 246

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/08/19 Richardson, 

David J.

Review documents produced by PG&E re 

exhibits for 30(b)(6) deposition(56828810) 

685.00 3.80 2,603.00 

10/08/19 Rose, Jorian L. Analyze response to Mr. Feldman's letter 

regarding subrogation 

settlement.(56792172) 

1,010.00 0.50 505.00 

10/09/19 Dumas, Cecily 

A. 

Work on discovery plan and substantive 

arguments in opposition to subro 

settlement(56829420) 

950.00 2.10 1,995.00 

10/09/19 Greenfield, 

Juanita M. 

Assist with 30(b)(6) subrogation deposition 

preparation.(56828865) 

200.00 3.90 780.00 

10/09/19 McCutcheon, 

Marcus

Analysis of subrogation carriers' duty to 

cooperate with insureds.(56830240) 

520.00 2.90 1,508.00 

10/09/19 Morris, Kimberly 

S. 

Strategize re deposition of subro 30b6 re 

9019 motion, including review and analysis 

of deposition exhibits and calls with Lincoln 

Financial(56830825) 

895.00 2.20 1,969.00 

10/09/19 Morris, Kimberly 

S. 

Attend to new discovery from PGE and 

subro re 9019 motion(56830834) 

895.00 0.20 179.00 

10/09/19 Parrish, Jimmy 

D. 

Review documents produced in connection 

with objection to Debtor and Subro 

RSA.(56828629) 

590.00 3.60 2,124.00 

10/09/19 Rose, Jorian L. Email correspondence with Mr. Richardson 

regarding subrogation settlement 

litigation.(56795325) 

1,010.00 0.40 404.00 

10/10/19 Chairez, Joseph 

L. 

Assist with insurance subrogation 

deposition questions issues.(56829651) 

800.00 2.50 2,000.00 

10/10/19 McCutcheon, 

Marcus

Analysis of subrogation carriers' duties to 

insureds.(56830242) 

520.00 5.30 2,756.00 

10/10/19 Morris, Kimberly 

S. 

Participate in deposition of subro 30(b)(6) re 

9019 motion(56830840) 

895.00 6.80 6,086.00 

10/10/19 Morris, Kimberly 

S. 

Review new discovery re PGE 30(b)(6) 

deposition re 9019(56830843) 

895.00 0.40 358.00 

10/10/19 Morris, Kimberly Meet with Lincoln Financial re new 895.00 0.40 358.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

247 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 247

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S. discovery re PGE 30(b)(6) deposition re 

9019(56830844) 

10/11/19 Bator, Chris Further review of documents regarding 

subrogation claim of Baupost and review of 

the Subrogation Claim Holders' responses 

and objections to the Tort Claimants 

Committee's First Set of Interrogatories and 

Request for Production of 

Documents.(56805628) 

510.00 0.80 408.00 

10/11/19 Bator, Chris Emails and telephone conferences with J. 

Chairez and D. Dow regarding status of the 

subrogation claim issues.(56805631) 

510.00 0.20 102.00 

10/11/19 Chairez, Joseph 

L. 

Analysis of insurance policy language 

regarding assignment.(56830070) 

800.00 1.80 1,440.00 

10/11/19 Divok, Eva Assist counsel regarding an insurance 

transfer agreement and plan of 

reorganization research, pull documents for 

review.(56828334) 

345.00 4.40 1,518.00 

10/11/19 Julian, Robert Analyze opposition to Subro 

settlement(56808534) 

1,175.00 0.60 705.00 

10/11/19 Julian, Robert Draft insert to Subro settlement 

opposition(56808535) 

1,175.00 0.60 705.00 

10/11/19 McCutcheon, 

Marcus

Review issues regarding subrogation 

carriers' duties to insured.(56830244) 

520.00 3.40 1,768.00 

10/11/19 Morris, Kimberly 

S. 

Participate in PGE 30(b)(6) deposition re 

9019 motion(56830849) 

895.00 5.80 5,191.00 

10/11/19 Morris, Kimberly 

S. 

Meet with counsel for bondholders re 

depositions(56830854) 

895.00 0.40 358.00 

10/11/19 Richardson, 

David J.

Research case law for 9019 Opposition re 

subrogation issues raised at 

depositions(56828824) 

685.00 0.40 274.00 

10/11/19 Rose, Jorian L. Telephone conferences with Mr. Esmont 

regarding subrogation issues.(56806536) 

1,010.00 0.50 505.00 

10/12/19 Rose, Jorian L. Telephone conferences with Mr. Richardson 

regarding subrogation objection.(56806541) 

1,010.00 0.70 707.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

248 of 422
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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/14/19 Julian, Robert Analyze and comment on draft opposition to 

Subro settlement motion(56871239) 

1,175.00 1.40 1,645.00 

10/14/19 Morris, Kimberly 

S. 

Review and comment on subro 9019 

motion(56871073) 

895.00 0.30 268.50 

10/14/19 Morris, Kimberly 

S. 

Correspondence with claimants re subro 

settlement(56871074) 

895.00 0.30 268.50 

10/15/19 Chairez, Joseph 

L. 

Assist with insurance coverage subrogation 

issues.(56852498) 

800.00 0.90 720.00 

10/15/19 Cho, Dyanne J. Analyze and review cases supporting the 

proposition that assignee of an insurer's 

subrogation right still owes a duty to the 

insured to act in good faith(56870081) 

510.00 4.70 2,397.00 

10/15/19 Dumas, Cecily 

A. 

Participate in preparation for Baupost 

deposition with Julian, Richardson, 

Sabella(56831061) 

950.00 2.20 2,090.00 

10/15/19 Morris, Kimberly 

S. 

Call with Adventis Health claimant re subro 

motion(56871083) 

895.00 0.30 268.50 

10/15/19 Morris, Kimberly 

S. 

Call with subro group re interrogatory 

responses(56871084) 

895.00 0.50 447.50 

10/15/19 Rose, Jorian L. Review briefly memo of law on subrogation 

objection.(56834936) 

1,010.00 1.30 1,313.00 

10/16/19 Cho, Dyanne J. Continue analyzing and reviewing cases 

supporting proposition that assignee of an 

insurer's subrogation right still owes a duty 

to the insured to act in good faith(56870080) 

510.00 1.80 918.00 

10/16/19 Cho, Dyanne J. Draft brief memorandum analyzing the duty 

of good faith an assignee of an insurer's 

subrogation right continues to owe to the 

insured(56870083) 

510.00 0.60 306.00 

10/16/19 Rose, Jorian L. Review subrogation settlement objection 

brief.(56838882) 

1,010.00 1.10 1,111.00 

10/18/19 Bator, Chris Review of correspondence from counsel for 

the subrogated carriers regarding 

production of claim file documents and 

510.00 0.40 204.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

249 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

emails and conferences with J. Chairez and 

D. Dow regarding same and preparation of 

a response.(56847279) 

10/18/19 Dumas, Cecily 

A. 

Confer with Chairez re extension of ALE 

(.1); review draft memo to TCC re same 

(.4); review amended statement by Willkie 

re subrogation claims holdings (.3); confer 

with Esmont re same (.3)(56844579) 

950.00 1.10 1,045.00 

10/18/19 Morris, Kimberly 

S. 

Review and comment on 9019 

opposition(56871123) 

895.00 0.30 268.50 

10/18/19 Rose, Jorian L. Brief review of subrogation 2019 

filing.(56848668) 

1,010.00 0.40 404.00 

10/21/19 Dumas, Cecily 

A. 

Review letter from Feldman and email to 

TCC plan committee (.5); review Subro 

reply to oppositions on settlement motion 

(1.); review Debtors' reply to oppositions 

(.6)(56852906) 

950.00 2.10 1,995.00 

10/21/19 Dumas, Cecily 

A. 

Review reply memoranda of Equity, 

Baupost(56852913) 

950.00 1.40 1,330.00 

10/21/19 Julian, Robert Telephone conversation with Akin counsel 

re hearing before Montali(56896827) 

1,175.00 0.50 587.50 

10/21/19 McCutcheon, 

Marcus

Review and analysis of issues regarding 

subrogated carriers' duties to 

insureds.(56920640) 

520.00 1.40 728.00 

10/21/19 Richardson, 

David J.

Draft memo on issues raised by M. Feldman 

letter on Subrogation Group settlement 

terms.(56910254) 

685.00 0.80 548.00 

10/21/19 Rose, Jorian L. Review reply from Debtor regarding 

subrogation settlement.(56859121) 

1,010.00 1.60 1,616.00 

10/22/19 Attard, Lauren 

T. 

Read subrogation motions (1.4); research 

subrogation 2019 motions (1.2); meeting 

with Mr. Julian and Mr. Richardson 

regarding subrogation briefing 

(.7).(56911951) 

600.00 3.30 1,980.00 

10/22/19 Dumas, Cecily 

A. 

Further review Feldman letter and work with 

Richardson re narrowing issues in dispute 

950.00 2.10 1,995.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

250 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

on Subro settlement(56904849) 

10/22/19 Dumas, Cecily 

A. 

Telephone conference(s) Grassgreen re 

subrogation claim issues(56904851) 

950.00 0.70 665.00 

10/22/19 Dumas, Cecily 

A. 

Review Chairez comments on complaint 

against Baupost(56904852) 

950.00 0.50 475.00 

10/22/19 Julian, Robert Draft outline of argument on subro 

settlement hearing set for October 

23(56896828) 

1,175.00 6.40 7,520.00 

10/22/19 McCutcheon, 

Marcus

Review and analysis of issues regarding 

obtaining information from subrogated 

carriers.(56920644) 

520.00 0.80 416.00 

10/22/19 Richardson, 

David J.

Exchange emails with Subrogation Group 

counsel re proofs of claim and supporting 

documents(56910258) 

685.00 0.20 137.00 

10/22/19 Richardson, 

David J.

Draft correspondence to Subrogation Group 

counsel re proofs of claim and side 

agreements (0.30), confer with R. Julian 

and C. Dumas re same (0.20)(56910263) 

685.00 0.50 342.50 

10/22/19 Rose, Jorian L. Review reply filed by debtors in support of 

subrogation settlement.(56873519) 

1,010.00 1.60 1,616.00 

10/22/19 Rose, Jorian L. Email correspondence with Mr. Richardson 

regarding release issue in subrogation 

settlement.(56873521) 

1,010.00 0.40 404.00 

10/23/19 McCutcheon, 

Marcus

Continued review and analysis of issues 

regarding obtaining information from 

subrogated carriers.(56920633) 

520.00 1.70 884.00 

10/23/19 Morris, Kimberly 

S. 

Meet with plaintiff lawyer to prepare for 

motion(56929704) 

895.00 0.40 358.00 

10/23/19 Morris, Kimberly 

S. 

Correspondence with subro re expert 

disclosure(56929710) 

895.00 0.30 268.50 

10/26/19 Esmont, Joseph 

M. 

Attention to discovery matters related to 

subrogation settlement.(56971500) 

600.00 2.40 1,440.00 

10/26/19 Julian, Robert Analyze draft complaint TCC v Ad Hoc 

Subro(56921002) 

1,175.00 1.10 1,292.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

251 of 422
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Gas and Electric Company

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/26/19 Julian, Robert Draft revisions to Subro 

complaint(56921003) 

1,175.00 1.70 1,997.50 

10/26/19 Richardson, 

David J.

Exchange emails with R. Julian re issues for 

subrogation complaint (0.10), work on 

revisions to draft subrogation complaint 

(1.10), telephone conference with R. Julian 

re same (0.10), exchange emails with K. 

Morris and L. Attard re same 

(0.10)(56910274) 

685.00 1.40 959.00 

10/28/19 Attard, Lauren 

T. 

Edit documents regarding 

subrogation.(56966649) 

600.00 3.20 1,920.00 

10/28/19 Julian, Robert Analyze subordination complaint and 

revise(56921005) 

1,175.00 0.70 822.50 

10/28/19 Richardson, 

David J.

Research case law per Subrogation 

complaint (0.40), work on revisions to 

subrogation complaint (0.20)(56947538) 

685.00 0.60 411.00 

10/28/19 Richardson, 

David J.

Work on complaint against subrogation 

claimants.(56947544) 

685.00 0.50 342.50 

10/29/19 Attard, Lauren 

T. 

Revise documents regarding subrogation 

and make whole.(56949913) 

600.00 1.80 1,080.00 

10/29/19 Julian, Robert Revise Subro declaratory relief 

complaint(56947810) 

1,175.00 1.90 2,232.50 

10/29/19 Richardson, 

David J.

Research case law for revisions to 

subrogation complaint (0.40), revise 

subrogation complaint re additional case 

law (0.20), proofread further revisions to 

complaint and make appropriate revisions 

(0.20)(56947552) 

685.00 0.80 548.00 

10/30/19 Richardson, 

David J.

Draft supplemental brief on Subrogation 

Settlement.(56947558) 

685.00 2.20 1,507.00 

10/31/19 Attard, Lauren 

T. 

Telephone conference with Ms. Crawford 

regarding subrogation documents (.2); 

revise the same (.6).(56950053) 

600.00 0.80 480.00 

10/31/19 Richardson, 

David J.

Review and revise Subrogation complaint 

(0.20), communications regarding 

685.00 0.30 205.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Subrogation complaint (0.10)(56947563) 

Subrogation(042) 217.80 162,896.50 

10/28/19 Fuller, Lars H. Analyze Quarterly Report of the 

Administrator.(56970866) 

545.00 0.40 218.00 

Wildfire Assistance Fund(044) 0.40 218.00 

10/01/19 Bator, Chris Emails with J. Chairez and D. Dow 

regarding issues concerning PG&E's 

retention under the D&O insurance 

policies.(56757902) 

510.00 0.40 204.00 

10/01/19 Bator, Chris Telephone conference with J. Chairez 

regarding D&O insurance outstanding 

issues.(56757904) 

510.00 0.40 204.00 

10/01/19 Bator, Chris Initial review and analysis of the 3rd 

Amended Complaint in the PG&E 

Corporation Securities litigation and impact 

on PG&E's D&O insurance 

policies.(56757906) 

510.00 0.80 408.00 

10/01/19 Chairez, Joseph 

L. 

Analysis of additional issues regarding 

depletion of insurance policies.(56783069) 

800.00 1.50 1,200.00 

10/01/19 Khan, Ferve E. Correspond with Mr. Bator about PG&E 

securities litigation complaint.(56751210) 

655.00 0.10 65.50 

10/01/19 Lockyer, 

Brittany N. 

Review Tubbs discovery 

responses.(56788836) 

265.00 1.90 503.50 

10/01/19 Lockyer, 

Brittany N. 

Summarize Tubbs discovery 

responses.(56789164) 

265.00 2.30 609.50 

10/01/19 Martinez, 

Daniella E. 

Continue potential custodian 

research.(56775190) 

400.00 2.80 1,120.00 

10/01/19 Martinez, 

Daniella E. 

Review potential custodian 

documents.(56775193) 

400.00 1.00 400.00 

10/02/19 Chairez, Joseph 

L. 

Continued review of strategies regarding 

minimizing depilation of the GL & D&O 

policies.(56781716) 

800.00 2.50 2,000.00 

10/02/19 Lockyer, Karoly deposition by telephone (6.60); 265.00 7.00 1,855.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Brittany N. review Tubbs discovery (0.40).(56789165) 

10/02/19 Martinez, 

Daniella E. 

Review potential custodian 

documents.(56775195) 

400.00 3.10 1,240.00 

10/02/19 Sabella, 

Michael A. 

Participate in phone conference with parties 

regarding briefing schedule for make-whole 

and interest issues; post-call discussion with 

Mr. Rose and prepare summary of call for 

Ms. Dumas and circulate same.(56771493) 

610.00 0.60 366.00 

10/03/19 Chairez, Joseph 

L. 

Analysis of coverage law regarding breach 

by carriers of good faith and fair 

dealing.(56781775) 

800.00 3.60 2,880.00 

10/03/19 Chairez, Joseph 

L. 

Analysis of bad faith class action complaint 

theories regarding carrier breach of duty to 

cooperate.(56781776) 

800.00 2.80 2,240.00 

10/03/19 Chairez, Joseph 

L. 

.Analysis of statutory theories for bad faith 

related to carriers breach.(56781777) 

800.00 2.50 2,000.00 

10/03/19 Lockyer, 

Brittany N. 

Summarize Karoly deposition and review 

Karoly deposition exhibits.(56789168) 

265.00 3.90 1,033.50 

10/04/19 Chairez, Joseph 

L. 

Review additional issues regarding 

subrogation carriers settlement as it related 

to coverage.(56781779) 

800.00 2.50 2,000.00 

10/04/19 Chairez, Joseph 

L. 

Continued analysis of make whole rule in 

relation to continuing duty to 

cooperate.(56781780) 

800.00 3.50 2,800.00 

10/04/19 Chairez, Joseph 

L. 

Analysis of spoliation of evidence as it 

related to insurance issues.(56781781) 

800.00 2.20 1,760.00 

10/04/19 Cutts, Kyle T. Attention to issues related to upcoming 

PMQ deposition and coordinate with Mr. 

Dow regarding same.(56770944) 

430.00 0.70 301.00 

10/04/19 Lockyer, 

Brittany N. 

Attend Bertolino deposition by 

telephone.(56789174) 

265.00 5.30 1,404.50 

10/07/19 Cutts, Kyle T. Review deposition testimony and prepare 

summary of same.(56818705) 

430.00 1.10 473.00 

10/07/19 Lockyer, Review documents for 10/8 discovery 265.00 4.40 1,166.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

254 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Brittany N. hearing.(56852938) 

10/08/19 Bator, Chris Attention to confirming outstanding 2014-15 

insurance policies of PG&E and emails with 

M. McCutcheon regarding same.(56791340) 

510.00 0.20 102.00 

10/08/19 Chairez, Joseph 

L. 

Analysis of payment of pre-petition 

obligations as bearing on coverage 

issues.(56828264) 

800.00 2.50 2,000.00 

10/08/19 Cordiak, Robert 

W. 

Investigate insurance claims for potential 

recovery.(56825008) 

265.00 1.20 318.00 

10/08/19 Divok, Eva Receive the Baupost draft complaint for 

counsel review; research re release and 

spoliation of evidence (1.8); pull case law 

per counsel request for same 

(2.4).(56828328) 

345.00 4.20 1,449.00 

10/08/19 Dow, Dustin M. Analyze issues pertaining to directors and 

officers insurance coverage and debtor’s 

indemnification obligations.(56943615) 

365.00 0.80 292.00 

10/08/19 Khan, Ferve E. For general liability, analyze creditor 

committee's motion for insurance 

protocol(56786358) 

655.00 1.30 851.50 

10/08/19 Lockyer, 

Brittany N. 

Anne Nissen deposition (1.00); summarize 

deposition (0.80).(56852942) 

265.00 2.80 742.00 

10/09/19 Chairez, Joseph 

L. 

Analysis of insurance issues related to court 

approval of separate TCC/Bondholder 

plan.(56828882) 

800.00 1.50 1,200.00 

10/09/19 Chairez, Joseph 

L. 

Continued review of insurance coverage 

issues related to assignments under plan of 

policy benefits.(56828883) 

800.00 3.00 2,400.00 

10/09/19 Cutts, Kyle T. Prepare for and attend deposition of Mr. 

Fritts.(56818713) 

430.00 4.90 2,107.00 

10/09/19 Divok, Eva Assist counsel regarding the 17200 claims 

research and related issues and documents 

for review; conference with 

counsel.(56828331) 

345.00 4.50 1,552.50 

10/09/19 Lockyer, Review Camp Fire discovery 265.00 1.90 503.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Brittany N. production.(56852947) 

10/10/19 Bator, Chris Review of court's order granting Official 

Committee of Tort Claimants' and 

Noteholders' Motion to Terminate Debtors' 

Exclusive Periods.(56796856) 

510.00 0.20 102.00 

10/10/19 Bator, Chris Conference with D. Dow regarding same 

and regarding status of insurance 

issues.(56796858) 

510.00 0.20 102.00 

10/10/19 Cutts, Kyle T. Prepare summary of deposition of Mr. 

Frits.(56818716) 

430.00 0.50 215.00 

10/10/19 Divok, Eva Assist counsel regarding the Baupost draft 

complaint research and prepare document 

for counsel revision.(56828333) 

345.00 4.30 1,483.50 

10/10/19 Lockyer, 

Brittany N. 

Draft third party subpoena and notice of 

service of subpoena.(56852950) 

265.00 4.10 1,086.50 

10/11/19 Chairez, Joseph 

L. 

Analysis of insurance assignment of transfer 

of rights coverage issues.(56830072) 

800.00 4.50 3,600.00 

10/11/19 Cutts, Kyle T. In preparation for initial disclosure of trial 

documents and witnesses, participate in 

follow-up team meeting to discuss new 

court scheduling order and team 

assignments.(56818725) 

430.00 0.20 86.00 

10/11/19 Cutts, Kyle T. In preparation for initial disclosure of trial 

documents and witnesses, participate in 

team meeting to discuss new court 

scheduling order and team 

assignments.(56818726) 

430.00 0.80 344.00 

10/11/19 Lockyer, 

Brittany N. 

Bergland deposition.(56852954) 265.00 7.60 2,014.00 

10/13/19 Chairez, Joseph 

L. 

Analysis of draft plan regarding insurance 

coverage issues regarding 

funding.(56849896) 

800.00 3.80 3,040.00 

10/14/19 Bator, Chris Review of status of the PG&E Securities 

litigation pending in U.S. District Court 

Northern District of California.(56812959) 

510.00 0.30 153.00 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/14/19 Bator, Chris Review and analysis of the revised draft 

Joint Chapter 11 Plan of Reorganization of 

the Official Committee of Tort Claimants 

and Senior Unsecured Noteholders and 

issues with respect to insurance.(56812960) 

510.00 2.30 1,173.00 

10/14/19 Bator, Chris Emails and telephone conferences with J. 

Chairez and D. Dow regarding insurance 

issues with respect to the draft 

Plan.(56812961) 

510.00 1.20 612.00 

10/14/19 Bator, Chris Attention to confirming coverage limits of 

PG&E's liability policies and information 

regarding exhaustion of limits.(56812962) 

510.00 0.50 255.00 

10/14/19 Bator, Chris Further review of California authorities 

regarding assignment of insurance 

policies.(56812963) 

510.00 0.60 306.00 

10/14/19 Bator, Chris Review of draft Insurance Assignment 

Agreement.(56812964) 

510.00 0.60 306.00 

10/14/19 Chairez, Joseph 

L. 

Continued analysis of coverages issues 

related to draft joint chapter 11 plan of 

reorganization. 4.5; Continued research 

regarding assignment of polices 1.5; Review 

additional issues regarding potential class 

action complaint 1.0.(56849897) 

800.00 7.00 5,600.00 

10/14/19 Divok, Eva Further assist counsel regarding an 

insurance transfer agreement and plan of 

reorganization research and 

issues.(56857073) 

345.00 4.30 1,483.50 

10/14/19 Dow, Dustin M. Analyze insurance issues pertaining to plan 

confirmation.(56943625) 

365.00 0.50 182.50 

10/14/19 Khan, Ferve E. Perform research on California state law on 

redemptions and prepayment 

premiums.(56810430) 

655.00 2.80 1,834.00 

10/14/19 Lockyer, 

Brittany N. 

Summarize Tubbs discovery responses 

(2.90); summarize Bergland deposition 

(1.50).(56914852) 

265.00 4.40 1,166.00 

10/14/19 McCutcheon, 

Marcus

Review of issues regarding carriers' duties 

to insureds.(56861414) 

520.00 2.50 1,300.00 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/14/19 Murphy, Keith 

R. 

Calls and meet with Ms Khan to review 

makewhole issues and work in 

same.(56954169) 

1,110.00 1.20 1,332.00 

10/15/19 Bator, Chris Review of summary of PG&E's D&O 

insurance coverage limits.(56833895) 

510.00 0.30 153.00 

10/15/19 Bator, Chris Review of emails regarding outstanding 

insurance issues with respect to the draft 

Joint Chapter 11 Plan of Tort Claimants and 

Senior Unsecured Noteholders.(56833896) 

510.00 0.40 204.00 

10/15/19 Bator, Chris Conference call and emails with J. Chairez 

and D. Dow regarding insurance issues with 

respect to the draft Joint Chapter 11 Plan 

and preparation of language regarding 

transfer of insurance.(56833897) 

510.00 0.80 408.00 

10/15/19 Bator, Chris Attention to revising the Joint Chapter 11 

Plan to include alternative language 

regarding transfer of PG&E's rights to 

insurance proceeds.(56833898) 

510.00 2.80 1,428.00 

10/15/19 Bator, Chris Review and revision of draft insurance 

transfer agreement as Exhibit to the draft 

Joint Chapter 11 Plan.(56833899) 

510.00 1.00 510.00 

10/15/19 Bator, Chris Follow-up conference call with J. Chairez 

and D. Dow regarding finalizing insurance 

recovery language in the draft Joint Chapter 

11 Plan and outstanding issues.(56833900) 

510.00 0.30 153.00 

10/15/19 Bator, Chris Participation in conference call with J. 

Chairez, D. Dow and counsel for the 

Committee of Senior Unsecured 

Noteholders regarding status of insurance 

issues with respect to the draft Joint 

Chapter 11 Plan and strategy with respect 

to the insurance proceeds.(56833903) 

510.00 0.70 357.00 

10/15/19 Chairez, Joseph 

L. 

Analysis of proposed draft plan coverage 

issues regarding funding 3.6; Continued 

review of assignment of insurance legal 

issues 2.5; review additional discovery 

issues as related to proposed plan .9; 

Analysis of draft plan term-sheet insurance 

800.00 8.40 6,720.00 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

coverage issues 1.4.(56852497) 

10/15/19 Divok, Eva Continue to assist counsel regarding review 

of assignment of insurance legal issues and 

proposed draft plan coverage issues 

regarding funding of same.(56857256) 

345.00 4.50 1,552.50 

10/15/19 Dow, Dustin M. Analyze relevant insurance issues 

pertaining to Plan funding at confirmation 

(4.1); analyze insurance policies at issue 

and relevant policy limits as they relate to 

plan confirmation (3.3).(56943627) 

365.00 7.40 2,701.00 

10/15/19 Lockyer, 

Brittany N. 

Summarize Bergland deposition (2.10); 

research for and draft opposition to gag 

order (4.30).(56914885) 

265.00 6.40 1,696.00 

10/15/19 McCutcheon, 

Marcus

Review issues regarding insurers' duties to 

insureds and recovery of insurance 

proceeds.(56861405) 

520.00 5.60 2,912.00 

10/15/19 Murphy, Keith 

R. 

Conference call with Mr. Greg Bray and 

Beth Brownstein regarding makewhole and 

postpetition briefing schedule, prepare 

update for Ms. Dumas and Mr. 

Rose.(56953457) 

1,110.00 0.30 333.00 

10/15/19 Murphy, Keith 

R. 

Work on memo addressing makewhole 

issues, address final changes and edits with 

Ms. Khan, and circulate to Ms. Dumas and 

others.(56953458) 

1,110.00 3.50 3,885.00 

10/15/19 Murphy, Keith 

R. 

Review draft of memo from Mr. Sabella on 

postpetition interest.(56953459) 

1,110.00 0.60 666.00 

10/15/19 Murphy, Keith 

R. 

Meet with Mr. Sabella and Ms. Khan to 

address postpetition interest legal issues 

and analysis.(56953462) 

1,110.00 1.50 1,665.00 

10/15/19 Murphy, Keith 

R. 

Meeting with Ms. Khan to discuss edits to 

makewhole memorandum.(56953463) 

1,110.00 1.00 1,110.00 

10/16/19 Bator, Chris Review and revisions of the draft list of 

document requests to PG&E prepared by 

counsel for the Committee of Senior 

Unsecured Noteholders and emails with D. 

Dow and J. Chairez and counsel for the 

510.00 1.20 612.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Noteholders regarding same.(56846909) 

10/16/19 Bator, Chris Analysis of outstanding issues regarding 

funding of the Joint Chapter 11 Plan with 

insurance proceeds and emails and 

conferences with J. Chairez and D. Dow 

regarding same.(56846910) 

510.00 2.50 1,275.00 

10/16/19 Bator, Chris Review and analysis of the current, revised 

draft Joint Chapter 11 Plan and current term 

sheet to verify status of insurance funding 

issues.(56846911) 

510.00 2.00 1,020.00 

10/16/19 Chairez, Joseph 

L. 

Develop additional discovery regarding 

information for plan 1.0; Analysis of 

additional issues regarding draft plan 4.8; 

Analysis of carrier response to discovery to 

push compelling same 1.2.(56865385) 

800.00 7.00 5,600.00 

10/16/19 Divok, Eva Continue to assist counsel regarding 

proposed draft plan language and coverage 

issues.(56857316) 

345.00 2.70 931.50 

10/16/19 Dow, Dustin M. Analyze insurance funding mechanisms for 

plan confirmation (1.5); analyze insurance 

policy limits and transfer of proceeds issues 

(3.8).(56943630) 

365.00 5.30 1,934.50 

10/16/19 Lockyer, 

Brittany N. 

Research for and draft opposition to gag 

order (0.9); Camp Fire document review 

(4.00).(56914968) 

265.00 4.90 1,298.50 

10/16/19 McCutcheon, 

Marcus

Review issues regarding Tort Claimants' 

Plan related to insurance funds.(56861407) 

520.00 1.30 676.00 

10/17/19 Bator, Chris Emails with counsel for the Noteholders 

regarding further revisions to the Joint Plan 

as to release language and effect on 

insurance coverage and emails with J. 

Chairez and D. Dow regarding 

same.(56846918) 

510.00 0.60 306.00 

10/17/19 Bator, Chris Review and analysis of the current draft 

Joint Chapter 11 and multiple emails and 

conferences with J. Chairez and D. Dow 

regarding issues with respect to insurance 

funding provisions in the plan.(56846917) 

510.00 4.80 2,448.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/17/19 Chairez, Joseph 

L. 

Analysis of revisions to joint plan regarding 

insurance issues 3.0; Analysis of D&O 

coverage issues as they relate to revised 

plan 2.0; Continued analysis of funding 

issues for plan 3.5.(56867564) 

800.00 8.50 6,800.00 

10/17/19 Divok, Eva Further assist counsel regarding an 

insurance coverage issues as to plan 

funding analysis.(56857759) 

345.00 3.50 1,207.50 

10/17/19 Dow, Dustin M. Draft memorandum regarding insurance 

plan confirmation issues (3.0); draft 

response letter to ad Hoc subrogation group 

regarding evidence (1.2).(56943632) 

365.00 4.20 1,533.00 

10/17/19 Lockyer, 

Brittany N. 

Draft gag order reply.(56915229) 265.00 2.80 742.00 

10/18/19 Bator, Chris Review and analysis of the final Joint 

Chapter 11 Plan filed with the Court to 

confirm provisions regarding insurance 

rights and recoveries.(56847278) 

510.00 0.60 306.00 

10/18/19 Bator, Chris Review and analysis of issue regarding 

ability to access the PG&E's 2017-18 

liabilities insurance policy proceeds, and 

conference calls and emails with D. Dow 

and J. Chairez regarding the issues 

concerning access to policy 

proceeds.(56847280) 

510.00 1.60 816.00 

10/18/19 Bator, Chris Review of memorandum regarding 

extension of time for fire victims to access 

additional living expenses benefits of their 

homeowners insurance policies and emails 

with D. Dow and J. Chairez regarding 

issues with respect to the extension of time 

provisions.(56847281) 

510.00 0.60 306.00 

10/18/19 Chairez, Joseph 

L. 

Continued analysis of insurance coverage 

issues regarding plan funding 4.5; Analysis 

of additional living expense legislation 

regarding extension of time 1.5.(56852493) 

800.00 5.50 4,400.00 

10/18/19 Divok, Eva Assist counsel regarding an insurance 

companies agreement to the extension of 

345.00 4.20 1,449.00 

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Date Name Description Rate Hours Amount

time for ALE benefits and related issues 

analysis; follow-up as to the plan document 

filing for counsel review.(56858472) 

10/18/19 Dow, Dustin M. Revise draft response to subrogation group 

regarding evidence (1.2); analyze relevant 

issues regarding insurance proceeds 

(2.7).(56943635) 

365.00 3.90 1,423.50 

10/18/19 Lockyer, 

Brittany N. 

Attend Lohse deposition.(56915344) 265.00 7.40 1,961.00 

10/18/19 McCutcheon, 

Marcus

Review issues regarding recovery of 

insurance proceeds.(56861412) 

520.00 3.40 1,768.00 

10/19/19 Chairez, Joseph 

L. 

Analysis of PG&E attorney fee payment 

issue in relation to insurance 

issues.(56917328) 

800.00 1.20 960.00 

10/19/19 Chairez, Joseph 

L. 

Continued analysis of draft plan funding 

issues.(56917329) 

800.00 2.20 1,760.00 

10/21/19 Bator, Chris Further analysis of issues regarding the 

Joint Chapter 11 Plan and funding with 

insurance proceeds.(56856721) 

510.00 1.30 663.00 

10/21/19 Bator, Chris Analysis of emails with J. Rose regarding 

insurance funding issues for the Joint 

Chapter 11 Plan and conference with D. 

Dow and J. Chairez regarding issues raised 

by J. Rose.(56856722) 

510.00 1.40 714.00 

10/21/19 Bator, Chris Further analysis of the draft Insurance 

Rights Transfer Agreement.(56856723) 

510.00 0.40 204.00 

10/21/19 Chairez, Joseph 

L. 

Analysis of additional plan funding issues 

related to insurance proceeds 3.4; Analysis 

of insurance issues related to releases in 

draft plan 1.5; Review available policy limits 

for particular tower of insurance 

.8.(56894977) 

800.00 5.70 4,560.00 

10/21/19 Divok, Eva Further assist counsel as to analysis of 

additional plan funding issues related to 

insurance proceeds and coverage 

issues.(56915754) 

345.00 3.00 1,035.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/21/19 Green, 

Elizabeth A. 

Conference and analysis of make whole 

premiums and interest.(56914837) 

690.00 0.90 621.00 

10/21/19 Lockyer, 

Brittany N. 

Summarize Lohse deposition (1.8); 

summarize Nissen deposition 

(1.5).(56938848) 

265.00 3.30 874.50 

10/21/19 Rose, Jorian L. Conference call with Ms. Dumas and Mr. 

Murphy regarding make whole and interest 

issues briefing.(56859116) 

1,010.00 0.70 707.00 

10/22/19 Bator, Chris Review of securities lead Plaintiff's limited 

objection to Simpson Thacher's Fourth 

Monthly Fee Statement and emails 

regarding attorney fees paid as part of the 

D&O policy retention amounts.(56872888) 

510.00 0.80 408.00 

10/22/19 Bator, Chris Preparation for and participation in 

conference call with J. Chairez, J. Rose and 

D. Dow regarding insurance funding issues 

with respect to the Joint Plan and strategies 

with respect to addressing the insurance 

issues.(56872891) 

510.00 1.00 510.00 

10/22/19 Bator, Chris Follow-up conferences with J. Chairez 

regarding analyzing the insurance funding 

issues.(56872892) 

510.00 0.50 255.00 

10/22/19 Bator, Chris Review and analysis of provisions of PG&E 

general liability and D&O insurance policies 

regarding insured's and carrier's respective 

rights with respect to defense of claims and 

settlements and regarding provisions 

regarding assignment of rights under the 

policies and emails with J. Chairez 

summarizing the policy 

provisions.(56872889) 

510.00 3.90 1,989.00 

10/22/19 Bator, Chris Further analysis of PG&E's insurance limits 

subject to the wildfire claims and access to 

those limits.(56872893) 

510.00 1.40 714.00 

10/22/19 Chairez, Joseph 

L. 

Continued analysis of issues related to 

funding proposed for plan from insurance 

proceeds 3.8; Review Bondholder issues 

regarding releases 1.4; Review additional 

issues related to production of claims files 

800.00 6.20 4,960.00 

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Date Name Description Rate Hours Amount

1.0.(56894968) 

10/22/19 Divok, Eva Assist counsel regarding continued analysis 

of issues related to funding proposed for 

plan from insurance proceeds and related 

conference with all; production of claims 

files issues.(56915752) 

345.00 3.50 1,207.50 

10/22/19 Dow, Dustin M. Analyze PG&E insurance policy limits (1.2); 

conference with Mr. Rose, Mr. Chairez, and 

Mr. Bator regarding PG&E insurance 

proceeds (.8); analyze assignment of PG&E 

insurance policies (3.5).(56906739) 

365.00 5.50 2,007.50 

10/22/19 McCutcheon, 

Marcus

Review issues regarding obtaining policy 

funds from insurers.(56920631) 

520.00 1.60 832.00 

10/23/19 Bator, Chris Further analysis of assignment issues with 

respect to PG&E's liability policies and 

policy proceeds and office conference with 

D. Dow regarding further 

strategies.(56882132) 

510.00 2.30 1,173.00 

10/23/19 Bator, Chris Further analysis of PG&E's D&O insurance 

policies regarding indemnity of directors and 

officers and relevant policy 

exclusions.(56882129) 

510.00 1.90 969.00 

10/23/19 Chairez, Joseph 

L. 

Analysis of discovery dispute issue 

regarding privilege.(56919880) 

800.00 1.50 1,200.00 

10/23/19 Chairez, Joseph 

L. 

Analysis of insurance due diligence issues 

as related to draft plan.(56919879) 

800.00 1.80 1,440.00 

10/23/19 Divok, Eva Continued analysis of insurance proceeds 

issues for proposed plan.(56915757) 

345.00 2.50 862.50 

10/23/19 Dow, Dustin M. Analyze insurance proceeds issues with 

regard to plan confirmation (3.1); analyze 

the extent to which insurance policies can 

be assigned or bought back in a bankruptcy 

proceeding (2.1).(56906741) 

365.00 5.20 1,898.00 

10/23/19 Murphy, Keith 

R. 

Confer with Mr. Rose regarding results of 

today’s court hearing addressing 

makewhole and postpetition interest issues, 

review forwarded update from same and 

1,110.00 0.50 555.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

address deadlines with Mr. Sabella and Ms. 

Khan.(56937799) 

10/24/19 Bator, Chris Analysis of issues regarding reassignment 

of insurance rights with respect to the 2015 

Butte and 2016 Ghost Ship Fire 

claims.(56893966) 

510.00 1.50 765.00 

10/24/19 Bator, Chris Review of information regarding notices of 

the wildfire claims to PG&E's insurance 

brokers and insurance carriers.(56893967) 

510.00 1.00 510.00 

10/24/19 Bator, Chris Conferences with J. Chairez and D. Dow 

regarding preparation of documents to 

complete and verify payment and transfer of 

insurance proceeds upon plan 

confirmation.(56893969) 

510.00 0.40 204.00 

10/24/19 Bator, Chris Review of sample agreements between 

debtors and their insurance companies 

regarding payment of policy proceeds and 

release of all claims.(56893970) 

510.00 0.90 459.00 

10/24/19 Bator, Chris Further analysis of PG&E's D&O insurance 

policies and issues regarding assignment of 

claims.(56893968) 

510.00 0.90 459.00 

10/24/19 Chairez, Joseph 

L. 

Continued analysis of insurance proceeds 

issues for proposed plan.(56894963) 

800.00 2.50 2,000.00 

10/24/19 Divok, Eva Assist counsel regarding continued analysis 

of insurance proceeds issues for proposed 

plan.(56915750) 

345.00 2.70 931.50 

10/24/19 Dow, Dustin M. Analyze steps to procure PG&E insurance 

information (1.2); analyze potential plan 

amendment language (.9); research 

insurance policy buyback information 

(2.5).(56906745) 

365.00 4.60 1,679.00 

10/24/19 Murphy, Keith 

R. 

Correspond with Ms. Khan regarding next 

steps for makewhole and postpetition 

interest issues and timing of 

memo.(56944716) 

1,110.00 0.20 222.00 

10/25/19 Bator, Chris Preparation of Insurance Rights Transfer 

Agreement with respect to insurance claims 

510.00 1.50 765.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

for the 2015 Butte Fire and 2016 Ghost Ship 

Fire.(56902859) 

10/25/19 Bator, Chris Further analysis of PG&E's Side A DIC 

D&O insurance policies to confirm extent of 

coverages.(56902860) 

510.00 0.50 255.00 

10/25/19 Bator, Chris Conferences with J. Chairez and D. Dow 

regarding preparation of amendments to the 

Joint Chapter 11 Plan to reference 

procedure for payment and allocation of 

insurance proceeds.(56902861) 

510.00 0.70 357.00 

10/25/19 Bator, Chris Review of the current Joint Chapter 11 Plan 

to verify provisions to be amended to 

reference payment and allocation of 

insurance proceeds and attention to 

amending the Plan to include provisions 

regarding payment and allocation of 

insurance proceeds.(56902862) 

510.00 1.50 765.00 

10/25/19 Bator, Chris Participation in conference call with J. 

Chairez, D. Dow and counsel for the 

committee of senior unsecured noteholders 

regarding status, issues with respect to 

insurance found in the Chapter 11 Plan and 

further strategy.(56902863) 

510.00 0.60 306.00 

10/25/19 Bator, Chris Further review of potential insurance 

release agreements as part of a Chapter 11 

Plan and conference with D. Dow regarding 

release provisions and strategies for 

communication with the insurance 

carriers.(56902858) 

510.00 1.70 867.00 

10/25/19 Chairez, Joseph 

L. 

Analysis of claimant direct access to 

insurance issues.(56923389) 

800.00 1.50 1,200.00 

10/25/19 Chairez, Joseph 

L. 

Analysis of draft plan issues regarding 

insurance proceeds.(56923387) 

800.00 4.40 3,520.00 

10/25/19 Chairez, Joseph 

L. 

Analysis of proposed revisions to plan to 

reflect insurance issues.(56923388) 

800.00 1.80 1,440.00 

10/25/19 Divok, Eva Assist counsel in preparation for conference 

with Akin counsel, namely diligence 

questions to PG&E regarding insurance 

345.00 2.80 966.00 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

coverage positions by PG&E’s carriers, incl. 

potential contact with PG&E’s insurance 

carriers to discuss policy limit funding; 

conference with all.(56915761) 

10/25/19 Dow, Dustin M. Analyze potential language for insurance 

rights agreement to the extent necessary 

(1.2); analyze insurance policy transfer 

issues associated with plan 

(1.0).(56906748) 

365.00 2.20 803.00 

10/26/19 Bator, Chris Emails with D. Dow and J. Chairez 

regarding status of the Kincaid Fire, effect 

on the bankruptcy and status of evaluating 

PG&E's potential insurance coverage for 

the Kincaid Fire.(56902865) 

510.00 0.70 357.00 

10/26/19 Dow, Dustin M. Analyze plan amendment language 

pertaining to insurance 

proceeds.(56906750) 

365.00 2.20 803.00 

10/28/19 Bator, Chris Review of redacted insurance policy charts 

to include as Plan exhibits.(56927094) 

510.00 0.50 255.00 

10/28/19 Bator, Chris Conferences with J. Chairez and D. Dow 

and emails with J. Rose regarding 

outstanding issues with respect to insurance 

funding of the Joint Chapter 11 Plan and 

status of assignments.(56927095) 

510.00 0.70 357.00 

10/28/19 Bator, Chris Continue preparation of language to include 

in the Joint Chapter 11 Plan regarding 

insurance policy proceeds and settlements 

with PG&E's insurance carriers and exhibits 

to prepare and include with the 

Plan.(56927093) 

510.00 3.20 1,632.00 

10/28/19 Chairez, Joseph 

L. 

Analysis of draft plan revisions related to 

insurance issues.(56962681) 

800.00 3.10 2,480.00 

10/28/19 Divok, Eva Assist counsel regarding insurance related 

discovery correspondence and related 

issues.(56962686) 

345.00 2.40 828.00 

10/28/19 Dow, Dustin M. Analyze the extent of available policy limit 

information on insurance general liability 

policies (1.0); identify relevant plan exhibits 

365.00 4.80 1,752.00 

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Date Name Description Rate Hours Amount

pertaining to insurance policies (2.3); 

analyze insurance agreements for plan 

confirmation (1.5).(56944020) 

10/28/19 McCutcheon, 

Marcus

Review issues regarding possible effects of 

Kincade Fire on insurance 

issues.(56962899) 

520.00 2.20 1,144.00 

10/29/19 Bator, Chris Review of correspondence from counsel for 

the Unsecured Noteholders to Debtors' 

counsel requesting information and 

documents regarding Debtor's insurance 

coverage and communications with its 

insurance carriers.(56929800) 

510.00 0.40 204.00 

10/29/19 Bator, Chris Further review and revision of draft 

Insurance Rights Transfer 

Agreement.(56929801) 

510.00 0.50 255.00 

10/29/19 Bator, Chris Review and revision of the initial draft 

Settlement Agreement, Release and Policy 

Buyback, and conference with D. Dow 

regarding issues with respect to the draft 

Agreement.(56929802) 

510.00 2.50 1,275.00 

10/29/19 Bator, Chris Emails with J. Chairez enclosing for review 

the draft amended Plan language and 

proposed exhibits regarding insurance 

proceeds and regarding additional issues 

with respect to proposed amendments to 

the Plan.(56929803) 

510.00 0.60 306.00 

10/29/19 Bator, Chris Telephone conference with J. Chairez 

regarding issues with respect to 

communications with PG&E's insurance 

carriers.(56929804) 

510.00 0.20 102.00 

10/29/19 Chairez, Joseph 

L. 

Continued review of insurance discovery 

issues.(56963085) 

800.00 1.50 1,200.00 

10/29/19 Chairez, Joseph 

L. 

Analysis of insurance proceed funding plan 

issues.(56963084) 

800.00 3.90 3,120.00 

10/29/19 Dow, Dustin M. Analyze insurance agreement issues 

pertaining to plan confirmation (.5); analyze 

flow of insurance proceeds at plan 

confirmation (.3); draft relevant insurance 

365.00 2.30 839.50 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

agreement documents (1.5).(56944025) 

10/30/19 Bator, Chris Further analysis of draft Joint Chapter 11 

Plan Amendments and Exhibits regarding 

insurance proceeds, and conferences with 

J. Chairez and D. Dow regarding language 

in the proposed exhibits.(56933390) 

510.00 1.00 510.00 

10/30/19 Chairez, Joseph 

L. 

Analysis of insurance proceeds assignment 

issues.(56938004) 

800.00 2.50 2,000.00 

10/30/19 Chairez, Joseph 

L. 

Analysis of proposed revisions to draft plan 

regarding funding issues.(56938005) 

800.00 3.50 2,800.00 

10/30/19 Divok, Eva Assist counsel regarding amendments to 

the Plan regarding insurance funds and 

related issues.(56962690) 

345.00 2.50 862.50 

10/30/19 Lockyer, 

Brittany N. 

Rhodes deposition.(56941209) 265.00 1.40 371.00 

10/30/19 McCutcheon, 

Marcus

Review issues regarding obtaining 

insurance funds.(56962905) 

520.00 3.20 1,664.00 

10/31/19 Bator, Chris Review of communication from Debtors' 

counsel objecting to the bondholders' 

request for further insurance information, 

and emails with J. Chairez and D. Dow 

regarding potential response.(56938913) 

510.00 0.30 153.00 

10/31/19 Bator, Chris Review of previous requests to and 

production by Debtors regarding insurance 

coverage and communications with the 

carriers for the wildfires.(56938914) 

510.00 0.50 255.00 

10/31/19 Bator, Chris Further analysis of wildfire coverage limits, 

reporting, and retention provisions of 

PG&E's primary liability insurance policies 

issues by AEGIS for 2017-18 and 2018-

19.(56938915) 

510.00 1.20 612.00 

10/31/19 Chairez, Joseph 

L. 

Continued analysis of proposed revisions to 

pan regarding insurance issues.(56950529) 

800.00 3.80 3,040.00 

10/31/19 Chairez, Joseph 

L. 

Analysis of proposed revisions to draft plan 

regarding funding issues.(56950530) 

800.00 1.50 1,200.00 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 269

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/31/19 Chairez, Joseph 

L. 

Analysis of insurance carrier tower 

issues.(56950531) 

800.00 1.00 800.00 

10/31/19 Divok, Eva Continued analysis regarding proposed 

amendments to the Plan regarding 

insurance funds and related 

issues.(56962693) 

345.00 2.50 862.50 

10/31/19 Dow, Dustin M. Analyze insurance plan funding issues and 

mechanisms.(56944032) 

365.00 1.20 438.00 

10/31/19 McCutcheon, 

Marcus

Review issues regarding obtaining 

insurance proceeds.(56964887) 

520.00 2.80 1,456.00 

Asset Analysis and Recovery(045) 418.80 220,280.00 

10/01/19 Attard, Lauren 

T. 

Review cases regarding estimation in 

Debtors' statement (3.2); draft notes 

regarding the same (1.3).(56779171) 

600.00 4.50 2,700.00 

10/01/19 Blanchard, 

Jason I. 

Email correspondence with Ms. Attard 

regarding legal research assignment related 

to tort claims estimation.(56775647) 

650.00 0.10 65.00 

10/01/19 Blanchard, 

Jason I. 

Conduct legal research related to tort claims 

estimation.(56775648) 

650.00 5.10 3,315.00 

10/01/19 Blanchard, 

Jason I. 

Draft research memorandum on issues 

relevant to conducting tort claims 

estimation.(56775650) 

650.00 3.80 2,470.00 

10/01/19 Blanchard, 

Jason I. 

Telephone conferences with Ms. Attard 

regarding legal research assignment related 

to tort claims estimation.(56775651) 

650.00 0.20 130.00 

10/01/19 Brennan, Terry 

M. 

Review PG&E’s filing in the criminal 

matter.(56961477) 

600.00 0.20 120.00 

10/01/19 Brennan, Terry 

M. 

Review daily document summary and 

documents from Mr. Esmont.(56961478) 

600.00 0.50 300.00 

10/01/19 Brennan, Terry 

M. 

Review amended joint conference 

statement.(56961479) 

600.00 0.20 120.00 

10/01/19 Commins, 

Gregory J. 

Consult with team re estimation trial 

strategy, experts and settlement (.6 hours); 

confer with consulting experts (8.5 hours); 

890.00 10.50 9,345.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

confer with team re experts (1.4 

hours).(56774775) 

10/01/19 Daniels, Alyssa 

M. 

Create chronology of key testimony by 

eyewitnesses.(56774801) 

265.00 1.70 450.50 

10/01/19 Daniels, Alyssa 

M. 

Prepare deposition summary for Mr. 

Fuller.(56774802) 

265.00 0.10 26.50 

10/01/19 Daniels, Alyssa 

M. 

Draft memo on PG&E vegetation 

management practices.(56774803) 

265.00 6.60 1,749.00 

10/01/19 Davis, Austin N. Develop template for memo regarding 

vegetation management 

practices.(56782441) 

265.00 0.60 159.00 

10/01/19 Davis, Austin N. Draft memo regarding vegetation 

management practices.(56782447) 

265.00 0.90 238.50 

10/01/19 Dow, Dustin M. Coordinate vegetation memorandum 

assignments and schedule (2.0); draft 

memorandum pertaining to deposition of Mr. 

Monroe for use in claims estimation 

proceeding (5.2); draft memorandum 

regarding Monroe testimony pertaining to 

Cal Fire practices (2.7).(56943599) 

365.00 9.90 3,613.50 

10/01/19 Foix, Danyll W. Office conference with experts, staff, and 

co-counsel regarding estimation issues 

(5.4); consider damages estimation 

methodologies (.7); review information 

regarding potential experts on estimation 

issues (1); confer with estimation team 

regarding strategy and potential experts 

(.5); prepare emails with co-counsel and 

expert staff regarding estimation issues (.4); 

correspond with expert staff regarding 

estimation issues (.2).(56776173) 

760.00 8.20 6,232.00 

10/01/19 Fuller, Lars H. Analyze proofs of claim filed by Camp Fire 

victims.(56786675) 

545.00 0.40 218.00 

10/01/19 Greenfield, 

Juanita M. 

Assist with processing Ad Hoc 

Production.(56775253) 

200.00 0.50 100.00 

10/01/19 Greenfield, 

Juanita M. 

Assist with Expert doc 

management.(56775254) 

200.00 0.30 60.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/01/19 Greenfield, 

Juanita M. 

Assist with charting production requests and 

document production for Attorney 

review.(56775255) 

200.00 3.90 780.00 

10/01/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez and Ms. Morris regarding 

discovery issues and document 

review.(56966425) 

550.00 0.40 220.00 

10/01/19 Landrio, Nikki 

M. 

Per request from Mr. Petre review discovery 

served by Debtors on tort committee and Ad 

Hoc Group and verify the response due 

dates for same.(56772575) 

420.00 0.30 126.00 

10/01/19 Lemon, Daniel 

R. 

Draft memorandum to estimation team 

regarding availability of punitive 

damages.(56749694) 

285.00 1.70 484.50 

10/01/19 Lemon, Daniel 

R. 

Research legal issues regarding availability 

of punitive damages.(56749695) 

285.00 3.80 1,083.00 

10/01/19 Martinez, 

Daniella E. 

Call w E Thomas and M Zuberi regarding 

CPUC document review.(56775192) 

400.00 1.00 400.00 

10/01/19 McCabe, 

Bridget S. 

Analyze discovery for proving PGE's liability 

in claims estimation.(56766578) 

630.00 1.80 1,134.00 

10/01/19 McCabe, 

Bridget S. 

Confer with expert consultants regarding 

claims estimation model,(56766579) 

630.00 6.20 3,906.00 

10/01/19 McCabe, 

Bridget S. 

Confer with expert consultants regarding 

selection of facts for claims estimation 

model.(56766580) 

630.00 2.30 1,449.00 

10/01/19 Morris, Kimberly 

S. 

Attend meeting with claims experts re 

estimation(56789410) 

895.00 1.30 1,163.50 

10/01/19 Morris, Kimberly 

S. 

Strategize re expert retention(56789417) 895.00 0.40 358.00 

10/01/19 Morris, Kimberly 

S. 

Strategize re camp fire documents with K. 

Kleber(56789420) 

895.00 0.40 358.00 

10/01/19 Morris, Kimberly 

S. 

Develop camp fire ESI proposal(56789421) 895.00 0.30 268.50 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/01/19 Petre, Timothy 

P. 

Select materials for claims estimation (5.8); 

review the PG&E discovery for claims 

estimation (4.1).(56777529) 

370.00 9.90 3,663.00 

10/01/19 Peña, Clair C. Review deposition testimony and prepare 

memorandum analyzing same.(56946000) 

310.00 3.70 1,147.00 

10/01/19 Peña, Clair C. Prepare memorandum regarding vegetation 

management policies.(56946002) 

310.00 0.20 62.00 

10/01/19 Rawles, Michael 

M. 

Review and analysis of recent California 

Public Utilities Commission filings regarding 

various claims estimation 

matters.(56779426) 

270.00 0.70 189.00 

10/01/19 Rawles, Michael 

M. 

Revise and update chart tracking California 

Public Utilities Commission regulatory 

matters relevant to estimation and 

causation.(56779427) 

270.00 0.50 135.00 

10/01/19 Steinberg, Zoe 

M. 

Confer with expert consultants regarding 

claims estimation model.(56773304) 

340.00 6.20 2,108.00 

10/01/19 Steinberg, Zoe 

M. 

Confer with expert consultants regarding 

selection of facts for claims estimation 

model.(56773305) 

340.00 2.30 782.00 

10/01/19 Stuy, Lauren T. Prepare vegetation management 

memorandum from deposition summaries, 

criminal court proceedings, and Everlaw doc 

review.(56778477) 

265.00 8.10 2,146.50 

10/01/19 Thomas, Emily 

B. 

Conduct searches, and review and analyze 

PG&E risk management and vegetation 

management documents in NBF database 

for issues related to estimation and 

causation (2.4); assist with management of 

document database and protective orders 

for new productions and review of same 

(.8); prepare and review correspondence 

regarding same (.8); conduct detailed 

analyses of key filings in relevant CPUC 

proceedings to find estimation and 

causation evidence (1.2); continue to 

prepare chart summarizing same 

(1.1).(56761217) 

450.00 6.30 2,835.00 

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Gas and Electric Company

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/01/19 Thompson, 

Taylor M. 

Correspond with Ms. Martinez and Mr. 

Kleber regarding review of PG&E 

production.(56757151) 

265.00 0.10 26.50 

10/01/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56765920) 

200.00 5.50 1,100.00 

10/01/19 Zuberi, Madiha 

M. 

Revise Discovery Spreadsheet Indicating 

Production from PG&E re CPUC 

Proceedings.(56787908) 

605.00 1.60 968.00 

10/01/19 Zuberi, Madiha 

M. 

Revise spreadsheet indicating a Review of 

Gaps in PGE Vol. 29 Production_CPUC 

Proceeding 19-06-015.(56787909) 

605.00 2.10 1,270.50 

10/01/19 Zuberi, Madiha 

M. 

Revise the EBT Analysis of CPUC 

Proceedings_Estimation Evidence.docx 

4849-0023-2358 v.2.docx(56788027) 

605.00 1.30 786.50 

10/01/19 Zuberi, Madiha 

M. 

Edit doc Memo Summarizing PGE 

Attachment B Report and Supporting 

Documents.(56788028) 

605.00 0.30 181.50 

10/01/19 Zuberi, Madiha 

M. 

Provide document review of PG&E 

production Vol. 29.(56788029) 

605.00 1.50 907.50 

10/01/19 Zuberi, Madiha 

M. 

Compose email to Ms. Thomas and Ms. 

Martinez regarding a relevant CPUC 

proceeding to add to the 

spreadsheet.(56788081) 

605.00 0.30 181.50 

10/01/19 Zuberi, Madiha 

M. 

Compose email to Ms. Morris summarizing 

the results of the production analysis and 

next steps.(56788086) 

605.00 1.00 605.00 

10/02/19 Brennan, Terry 

M. 

Review documents related to Mr. 

Monroe.(56961484) 

600.00 0.30 180.00 

10/02/19 Brennan, Terry 

M. 

Review summary of deposition of Mr. 

Monroe.(56961485) 

600.00 0.20 120.00 

10/02/19 Brennan, Terry 

M. 

Review documents related to high wind 

season.(56961486) 

600.00 0.20 120.00 

10/02/19 Commins, 

Gregory J. 

Confer with team re experts (1.9 hours); 

confer with team re estimation trial (1.8 

hours); work with consulting experts (5.2 

890.00 13.10 11,659.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

274 of 422
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Gas and Electric Company

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Invoice Number:

Matter Number:

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50701107

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

hours); review legal research re Debtor’s 

liability (.8 hours); review legal research re 

estimation issues (1.3 hours); confer with 

team re legal research re same (.4 hours); 

review documents re Debtor’s liability re 

fires (1.7 hours).(56774778) 

10/02/19 Daniels, Alyssa 

M. 

Draft memo on PG&E vegetation 

management practices.(56774685) 

265.00 6.20 1,643.00 

10/02/19 Daniels, Alyssa 

M. 

Attend call with Ms. Thomas, Mr. A. Davis, 

and Ms. Stuy to discuss sources of key 

information regarding vegetation 

management.(56774686) 

265.00 0.70 185.50 

10/02/19 Davis, Austin N. Develop strategy for producing vegetation 

management memo.(56782438) 

265.00 0.40 106.00 

10/02/19 Davis, Austin N. Review documents related to upcoming 

depositions.(56782442) 

265.00 0.60 159.00 

10/02/19 Davis, Austin N. Draft memo regarding vegetation 

management practices.(56782448) 

265.00 1.00 265.00 

10/02/19 Davis, Austin N. Analyze next steps for future memo 

regarding vegetation management 

practices.(56782463) 

265.00 1.90 503.50 

10/02/19 Dow, Dustin M. Update vegetation management 

memorandum section assignments (1.9); 

summarize Monroe deposition testimony 

(1.1); analyze debtor documents on Everlaw 

platform (2.2); analyze photos on Everlaw 

platform (.5).(56943597) 

365.00 5.70 2,080.50 

10/02/19 Foix, Danyll W. Office conference with experts, staff, and 

co-counsel regarding estimation issues 

(4.9); telephone conferences with potential 

experts on estimation issues (.6); review 

information concerning potential experts 

(1.5); review legal research regarding 

estimation issues (.7); correspond with 

expert staff regarding estimation issues (.4); 

office conferences B McCabe, Z Steinberg, 

and G Commins regarding estimation 

procedure legal issues (.5); office 

conference with damages estimation team 

760.00 9.20 6,992.00 

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Gas and Electric Company

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

regarding discovery requests and 

responses (.6).(56776165) 

10/02/19 Fuller, Lars H. Analyze SLF Claimants' Response to Joint 

Status Conference Statement.(56788030) 

545.00 0.20 109.00 

10/02/19 Fuller, Lars H. Analyze PG&E production Vol. 

7.(56788038) 

545.00 2.20 1,199.00 

10/02/19 Fuller, Lars H. Analyze PG&E production Vol. 

11.(56788040) 

545.00 0.40 218.00 

10/02/19 Fuller, Lars H. Analyze PG&E production Vol. 

12.(56788041) 

545.00 0.60 327.00 

10/02/19 Fuller, Lars H. Analyze PG&E production Vol. 

15.(56788042) 

545.00 0.60 327.00 

10/02/19 Greenfield, 

Juanita M. 

Review productions related to the CPUC for 

reports as relevant to estimation.(56775248) 

200.00 5.50 1,100.00 

10/02/19 Kleber, Kody Review and revise discovery 

correspondence to Debtors (.2), and 

exchange email correspondence with Ms. 

Morris regarding same (.2).(56966419) 

550.00 0.40 220.00 

10/02/19 Kleber, Kody Review and analyze Debtors' document 

production for claims estimation 

analysis.(56966420) 

550.00 4.20 2,310.00 

10/02/19 Kleber, Kody Exchange email correspondence with Mr. 

Dow and Ms. Martinez regarding deposition 

summaries.(56966421) 

550.00 0.20 110.00 

10/02/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez, Mr. Thompson, Ms. Lockyer, and 

Ms. Morris regarding discovery strategy and 

document review.(56966422) 

550.00 1.10 605.00 

10/02/19 Kleber, Kody Confer with Ms. Martinez regarding 

document review.(56966423) 

550.00 0.40 220.00 

10/02/19 Kleber, Kody Confer with Ms. Martinez and Ms. Morris 

regarding discovery strategy.(56966424) 

550.00 0.60 330.00 

10/02/19 Lemon, Daniel 

R. 

Research legal issues concerning 

availability of punitive damages.(56762539) 

285.00 5.20 1,482.00 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/02/19 Lemon, Daniel 

R. 

Write memorandum regarding availability of 

punitive damages.(56762540) 

285.00 3.10 883.50 

10/02/19 Martinez, 

Daniella E. 

Draft CPUC proceeding memorandum as 

relevant to estimation.(56775194) 

400.00 2.30 920.00 

10/02/19 McCabe, 

Bridget S. 

Confer with litigation team regarding claims 

estimation.(56766582) 

630.00 1.40 882.00 

10/02/19 McCabe, 

Bridget S. 

Confer with litigation team regarding 

discovery plan and strategy for proving 

PG&E's liability.(56766583) 

630.00 2.80 1,764.00 

10/02/19 McCabe, 

Bridget S. 

Analyze PG&E's discovery for proving 

PG&E's liability.(56766584) 

630.00 3.20 2,016.00 

10/02/19 McCabe, 

Bridget S. 

Confer with expert consultants regarding 

selection of facts for claims estimation 

model.(56766585) 

630.00 4.70 2,961.00 

10/02/19 McCabe, 

Bridget S. 

Draft interrogatories for information needed 

to prove PG&E's liability.(56766596) 

630.00 1.40 882.00 

10/02/19 Morris, Kimberly 

S. 

Strategize on estimation proceeding 

discovery and experts needed for same with 

G. Commins, D. Foix, B. McCabe and Z. 

Steinberg(56789426) 

895.00 1.60 1,432.00 

10/02/19 Morris, Kimberly 

S. 

Call with R. Julian re preparation for 

estimation hearing(56789428) 

895.00 0.30 268.50 

10/02/19 Morris, Kimberly 

S. 

Call with D. Dow and J. Chairez re 

insurance carrier liability 

evidence(56789429) 

895.00 0.40 358.00 

10/02/19 Morris, Kimberly 

S. 

Strategize re estimation trial and expert 

development(56789435) 

895.00 2.20 1,969.00 

10/02/19 Morris, Kimberly 

S. 

Provide direction re discovery to 

team(56789436) 

895.00 0.20 179.00 

10/02/19 Petre, Timothy 

P. 

Select materials for claims estimation (4.6); 

review the PG&E discovery for claims 

estimation (5.6).(56778317) 

370.00 10.20 3,774.00 

10/02/19 Peña, Clair C. Review deposition testimony and prepare 310.00 4.10 1,271.00 

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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

memorandum analyzing same.(56946003) 

10/02/19 Peña, Clair C. Prepare memorandum regarding vegetation 

management policies.(56946004) 

310.00 1.60 496.00 

10/02/19 Rawles, Michael 

M. 

Review and analysis of all California Public 

Utilities Commission filings of interest to 

estimation group.(56783580) 

270.00 1.80 486.00 

10/02/19 Rawles, Michael 

M. 

Prepare electronic folders for all California 

Public Utilities Commission filings of interest 

to estimation group containing relevant 

filings.(56783581) 

270.00 1.70 459.00 

10/02/19 Rawles, Michael 

M. 

Review and analysis of California Public 

Utilities Commission daily 

calendar.(56785582) 

270.00 0.20 54.00 

10/02/19 Steinberg, Zoe 

M. 

Confer with expert consultants regarding 

selection of facts for claims estimation 

model.(56773308) 

340.00 4.70 1,598.00 

10/02/19 Steinberg, Zoe 

M. 

Confer with litigation team regarding claims 

estimation.(56773309) 

340.00 1.40 476.00 

10/02/19 Steinberg, Zoe 

M. 

Confer with litigation team regarding 

discovery plan and strategy for proving 

PG&E's liability.(56773310) 

340.00 2.80 952.00 

10/02/19 Stuy, Lauren T. Prepare vegetation management 

memorandum from deposition summaries, 

criminal court proceedings, and Everlaw doc 

review.(56778479) 

265.00 7.80 2,067.00 

10/02/19 Stuy, Lauren T. Call with E. Thomas, A. Davis, and A. 

Daniels to analyze key vegetation 

management documents and discuss 

vegetation management memorandum 

strategy.(56778480) 

265.00 0.70 185.50 

10/02/19 Thomas, Emily 

B. 

Prepare spreadsheet analyzing recent 

productions to track relevant requests for 

production and correlating documents (.3); 

review production letter for same (.6); assist 

with project to analyze various vegetation 

management issues and review documents 

related to same (.8); conference with Baker 

450.00 4.90 2,205.00 

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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

team regarding same (.8); prepare and 

review correspondence analyzing same(.9); 

continue to conduct searches, and review 

and analyze PG&E risk management and 

vegetation management documents in NBF 

database for issues related to estimation 

and causation (.8); continue to conduct 

detailed analyses of key filings in relevant 

CPUC proceedings to find estimation and 

causation evidence (.7).(56762714) 

10/02/19 Thompson, 

Taylor M. 

Review and analyze PG&E production (2.6); 

correspond with Mr. Kleber regarding Camp 

fire discovery requests (.2); correspond with 

Mr. Dow regarding analysis of vegetation 

management issues (.1).(56761213) 

265.00 2.90 768.50 

10/02/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56765922) 

200.00 4.50 900.00 

10/02/19 Zuberi, Madiha 

M. 

Review the CPUC Proceeding with edits 

from Ms. Thomas.(56788407) 

605.00 1.00 605.00 

10/03/19 Attard, Lauren 

T. 

Research estimation cases (1.2); research 

cal code (.9); telephone conference with 

Richard Marshak regarding estimation 

(.2).(56779237) 

600.00 2.30 1,380.00 

10/03/19 Blanchard, 

Jason I. 

Draft research memorandum on issues 

relevant to conducting tort claims 

estimation.(56775669) 

650.00 1.70 1,105.00 

10/03/19 Blanchard, 

Jason I. 

Conduct legal research related to tort claims 

estimation.(56775670) 

650.00 1.70 1,105.00 

10/03/19 Brennan, Terry 

M. 

Review fire deposition index.(56962328) 600.00 1.10 660.00 

10/03/19 Brennan, Terry 

M. 

Review preliminary summary of deposition 

of Mr. Karoly.(56962329) 

600.00 0.10 60.00 

10/03/19 Commins, 

Gregory J. 

Work on expert issues (1.5 hours); confer 

with consulting experts (2.6 hours); confer 

with team re depositions (.8 hours); review 

documents re Debtor’s liability for fires (3.2 

hours).(56774781) 

890.00 8.10 7,209.00 

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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/03/19 Cordiak, Robert 

W. 

Draft deposition summary for Joseph 

Wilkins.(56783933) 

265.00 5.40 1,431.00 

10/03/19 Daniels, Alyssa 

M. 

Draft memo regarding vegetation 

management.(56774687) 

265.00 8.30 2,199.50 

10/03/19 Davis, Austin N. Draft memo regarding vegetation 

management practices.(56782449) 

265.00 1.00 265.00 

10/03/19 Dow, Dustin M. Update deposition exhibit index (.5); 

analyze debtor documents on Everlaw 

platform (.5); analyze docket in North Bay 

Litigation for use in claims estimation (.5); 

analyze testimony pertaining to vegetation 

management practices (1.5); research 

vegetation management requirements (1.0); 

coordinate deposition summary work (1.0); 

analyze video evidence on Everlaw platform 

(.5).(56943603) 

365.00 5.50 2,007.50 

10/03/19 Dumas, Cecily 

A. 

Email Herman re US, Cal Fire, and 

Adventist claims (.2); confer with Morris re 

Adventist position (.2)(56782273) 

950.00 0.40 380.00 

10/03/19 Foix, Danyll W. Office and telephone conferences with 

potential experts on damages estimation 

issues (3.3); review information regarding 

potential experts on estimation issues (1.7); 

confer with estimation team regarding 

strategy and potential experts (.7); consider 

damages estimation methodologies (1.1); 

prepare emails with co-counsel and expert 

staff regarding estimation issues (.5); review 

pleadings and discovery responses 

concerning estimation issues 

(.6).(56776172) 

760.00 7.90 6,004.00 

10/03/19 Fuller, Lars H. Analyze PG&E production Vol. 

7.(56762692) 

545.00 2.80 1,526.00 

10/03/19 Fuller, Lars H. Analyze PG&E production of Quanta 

Transmission Inspection Report 

9.5(56762694) 

545.00 0.40 218.00 

10/03/19 Green, 

Elizabeth A. 

Review issues regarding expert claims as 

relevant to estimation.(56766907) 

690.00 0.90 621.00 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/03/19 Green, 

Elizabeth A. 

Meeting with Kim Morris regarding 

estimation of issues.(56766908) 

690.00 1.10 759.00 

10/03/19 Greenfield, 

Juanita M. 

Assist with the review and updating of the 

discovery tracker(2.0); review and update 

files for correspondence and discovery and 

expert correspondence(1.5).(56775256) 

200.00 3.50 700.00 

10/03/19 Julian, Robert Prepare for argument at Oct 7 hearing in 

estimation(56769683) 

1,175.00 1.40 1,645.00 

10/03/19 Julian, Robert Telephone call with Mr. Pascuizi counsel for 

Cal Fire re estimation of claims(56769687) 

1,175.00 0.20 235.00 

10/03/19 Julian, Robert Analyze Cal Fire filing re estimation of 

claims at its counsels request(56769688) 

1,175.00 0.30 352.50 

10/03/19 Julian, Robert Analyze statutory support for and defenses 

to Cal Fire Claims(56769689) 

1,175.00 1.90 2,232.50 

10/03/19 Kavouras, 

Daniel M. 

Analyze documents for purposes of 

responding to interrogatories from 

debtors.(56962124) 

365.00 2.80 1,022.00 

10/03/19 Kavouras, 

Daniel M. 

Select documents relevant to estimation 

experts.(56962125) 

365.00 0.90 328.50 

10/03/19 Kavouras, 

Daniel M. 

Consult with plaintiffs' attorneys regarding 

strategy for estimation trial and 

discovery.(56962126) 

365.00 0.90 328.50 

10/03/19 Kleber, Kody Confer with BakerHostetler team and client 

regarding discovery strategy.(56966436) 

550.00 0.60 330.00 

10/03/19 Kleber, Kody Review and analyze prior deposition 

testimony for claims estimation 

analysis.(56966437) 

550.00 1.70 935.00 

10/03/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez regarding discovery strategy and 

document review.(56966438) 

550.00 0.30 165.00 

10/03/19 Lemon, Daniel 

R. 

Draft memorandum regarding availability of 

punitive damages.(56762533) 

285.00 4.40 1,254.00 

10/03/19 Lemon, Daniel 

R. 

Phone call with claims estimation team 

regarding case status and additional 

285.00 0.50 142.50 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

causation projects.(56762535) 

10/03/19 McCabe, 

Bridget S. 

Confer with Plaintiffs' lawyers for individual 

members of the TCC and litigation team 

regarding facts to prove PG&E's 

liability.(56766587) 

630.00 0.60 378.00 

10/03/19 McCabe, 

Bridget S. 

Prepare letter to the Court regarding 

PG&E's refusal to produce Butte settlement 

data.(56766588) 

630.00 3.50 2,205.00 

10/03/19 McCabe, 

Bridget S. 

Legal analysis regarding discovery needed 

to prove PG&E's liability.(56766590) 

630.00 1.80 1,134.00 

10/03/19 Morris, Kimberly 

S. 

Review and edit letter brief re san Bruno 

settlements for estimation(56789439) 

895.00 0.80 716.00 

10/03/19 Morris, Kimberly 

S. 

Analyze expert retention issues(56789442) 895.00 0.50 447.50 

10/03/19 Morris, Kimberly 

S. 

Vet new potential expert(56789443) 895.00 0.40 358.00 

10/03/19 Morris, Kimberly 

S. 

Review evidence in preparation for 

estimation trial(56789444) 

895.00 1.20 1,074.00 

10/03/19 Morris, Kimberly 

S. 

Strategy call with D. Dow re Tubbs 

trial(56789445) 

895.00 0.40 358.00 

10/03/19 Morris, Kimberly 

S. 

Strategize re estimation and expert 

development(56789447) 

895.00 0.80 716.00 

10/03/19 Petre, Timothy 

P. 

Select materials for claims estimation (5.1); 

review the PG&E discovery for claims 

estimation (4.2).(56778544) 

370.00 9.30 3,441.00 

10/03/19 Peña, Clair C. Review deposition testimony and prepare 

memorandum analyzing same.(56946005) 

310.00 0.70 217.00 

10/03/19 Peña, Clair C. Prepare memorandum regarding vegetation 

management policies.(56946006) 

310.00 3.10 961.00 

10/03/19 Rawles, Michael 

M. 

Review and analysis of recent California 

Public Utilities Commission filings regarding 

various claims estimation 

matters.(56779683) 

270.00 0.80 216.00 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/03/19 Rawles, Michael 

M. 

Revise and update chart tracking California 

Public Utilities Commission regulatory 

matters relevant to estimation and 

causation.(56779684) 

270.00 0.60 162.00 

10/03/19 Steinberg, Zoe 

M. 

Analyze and compile relevant material 

related to fire discovery for Mr. Tosdal for 

claims estimation strategy.(56774340) 

340.00 1.10 374.00 

10/03/19 Steinberg, Zoe 

M. 

Confer with Mr. Tosdal regarding fire 

discovery for claims estimation 

strategy.(56774341) 

340.00 0.60 204.00 

10/03/19 Steinberg, Zoe 

M. 

Draft memoranda regarding Atlas Fire for 

claims estimation strategy.(56774342) 

340.00 1.70 578.00 

10/03/19 Steinberg, Zoe 

M. 

Revise memoranda regarding Atlas Fire for 

claims estimation strategy.(56774343) 

340.00 0.80 272.00 

10/03/19 Steinberg, Zoe 

M. 

Analyze research regarding negligence per 

se causes of action for claims estimation 

strategy.(56774344) 

340.00 1.60 544.00 

10/03/19 Steinberg, Zoe 

M. 

Analyze relevant case documents regarding 

the Atlas Fire for claims estimation 

strategy.(56774345) 

340.00 2.00 680.00 

10/03/19 Steinberg, Zoe 

M. 

Conduct research regarding negligence per 

se causes of action for claims estimation 

strategy.(56774346) 

340.00 1.40 476.00 

10/03/19 Stuy, Lauren T. Prepare vegetation management 

memorandum from deposition summaries, 

criminal court proceedings, and Everlaw doc 

review.(56778482) 

265.00 8.80 2,332.00 

10/03/19 Thomas, Emily 

B. 

Research CPUC wildfires penalties 

proceeding and documents filed in same to 

assist with preparation of causation and 

estimation argument (2.3); prepare 

memorandum summarizing key documents 

from same (1.1); review recent document 

productions relating in response to August 

26 discovery requests to find causation and 

estimation evidence (.6).(56803324) 

450.00 4.00 1,800.00 

10/03/19 Thompson, Plan and prepare for review of PG&E 265.00 1.70 450.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Taylor M. production (.1); review and analyze 

documents related to investigation of North 

Bay fires (.4); review and analyze 

documents in PG&E production 

(1.2).(56763124) 

10/03/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56765923) 

200.00 8.50 1,700.00 

10/04/19 Blanchard, 

Jason I. 

Draft research memorandum on issues 

relevant to conducting tort claims 

estimation.(56775672) 

650.00 2.20 1,430.00 

10/04/19 Blanchard, 

Jason I. 

Analyze legal research related to tort claims 

estimation.(56775673) 

650.00 1.70 1,105.00 

10/04/19 Blanchard, 

Jason I. 

Telephone conference with Mr. Foix 

regarding legal research related to tort 

claims estimation.(56775677) 

650.00 0.30 195.00 

10/04/19 Brennan, Terry 

M. 

Review deposition review of Mr. 

Bertolino.(56952283) 

600.00 0.20 120.00 

10/04/19 Brennan, Terry 

M. 

Review de-energization PMQ.(56952285) 600.00 0.10 60.00 

10/04/19 Commins, 

Gregory J. 

Work with consulting experts to prepare for 

estimation trial (4.4 hours); confer with team 

re experts (.7 hours); review documents re 

fires in connection with Debtor’s liability for 

fires (5.1 hours).(56774783) 

890.00 10.20 9,078.00 

10/04/19 Cordiak, Robert 

W. 

Draft deposition summary for Joseph 

Wilkins.(56784001) 

265.00 3.80 1,007.00 

10/04/19 Daniels, Alyssa 

M. 

Draft memo regarding vegetation 

management.(56774689) 

265.00 8.40 2,226.00 

10/04/19 Davis, Austin N. Draft memo regarding vegetation 

management practices.(56782434) 

265.00 0.20 53.00 

10/04/19 Davis, Austin N. Develop depositions questions regarding 

vegetation management for persons most 

qualified at PG&E.(56782444) 

265.00 0.60 159.00 

10/04/19 Davis, Austin N. Draft memo regarding vegetation 

management practices.(56782467) 

265.00 3.60 954.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/04/19 Dow, Dustin M. Analyze North Bay Litigation discovery 

responses by debtor for use in claims 

estimation (3.5); analyze vegetation 

management potential deposition topics 

(3.7).(56943605) 

365.00 7.20 2,628.00 

10/04/19 Foix, Danyll W. Review and consider legal research 

regarding damages estimation process 

issues (.4); telephone conference with 

experts regarding estimation issues (.5); 

office conference with K Morris regarding 

preparation for status conference (.3); 

telephone conference with J Blanchard 

regarding issues with proposed 

questionnaire (.2); review information 

related to proposed questionnaire (.3); 

review information regarding potential 

experts on estimation issues (.4); review 

and prepare materials for status conference 

(.3); review discovery responses concerning 

estimation issues (.5).(56776171) 

760.00 3.00 2,280.00 

10/04/19 Fuller, Lars H. Analyze TCC letter to Judge Donato 

regarding PG&E failure to produce 

settlement documents.(56788441) 

545.00 0.20 109.00 

10/04/19 Greenfield, 

Juanita M. 

Assist with review and tracking of discovery 

correspondence(1.5); Assist with updating 

production response status chart for 

attorney review (2.3).(56775261) 

200.00 3.80 760.00 

10/04/19 Greenfield, 

Juanita M. 

Assist with the review and updating of the 

discovery tracker(2.0); review and update 

files for correspondence and discovery and 

expert correspondence(1.5).(56775262) 

200.00 3.50 700.00 

10/04/19 Julian, Robert Analyze debtor objections to TCC 

designations during depositions and 

discovery answers about confidential claims 

data not yet disclosed in estimation 

proceedings(56769691) 

1,175.00 2.60 3,055.00 

10/04/19 Julian, Robert Give direction to litigation team on 

designations of Confidential data(56769692) 

1,175.00 0.40 470.00 

10/04/19 Julian, Robert Analyze legal basis to respond to FEMA 1,175.00 2.30 2,702.50 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

claims(56769693) 

10/04/19 Julian, Robert Draft outline of response to FEMA claims for 

litigation team(56769694) 

1,175.00 1.20 1,410.00 

10/04/19 Kavouras, 

Daniel M. 

Update fire-by-fire analysis with additional 

information from depositions and 

documents.(56962127) 

365.00 1.90 693.50 

10/04/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez, Mr. McCullough, Ms. Lockyer, and 

Mr. Thompson regarding document 

review.(56966439) 

550.00 0.20 110.00 

10/04/19 Lemon, Daniel 

R. 

Draft memorandum concerning availability 

of punitive damages.(56766600) 

285.00 3.60 1,026.00 

10/04/19 McCabe, 

Bridget S. 

Analysis regarding selection of facts for 

expert consultants to use in claims 

estimation model.(56766592) 

630.00 1.70 1,071.00 

10/04/19 McCabe, 

Bridget S. 

Analyze documents and discovery to build 

case for PG&E's liability.(56766593) 

630.00 2.40 1,512.00 

10/04/19 McCabe, 

Bridget S. 

Emails to and from litigation team regarding 

strategy for proving causation and PG&E's 

liability.(56766594) 

630.00 0.90 567.00 

10/04/19 Morris, Kimberly 

S. 

Finalize discovery letter re camp 

fire(56789448) 

895.00 0.60 537.00 

10/04/19 Morris, Kimberly 

S. 

Finalize letter brief to Judge Donato re San 

Bruno(56789449) 

895.00 0.50 447.50 

10/04/19 Morris, Kimberly 

S. 

Correspondence with plaintiff lawyers re 

estimation(56789450) 

895.00 0.60 537.00 

10/04/19 Morris, Kimberly 

S. 

Attend deposition of A. Tracy by phone for 

claims issues(56789452) 

895.00 2.20 1,969.00 

10/04/19 Morris, Kimberly 

S. 

Correspondence with J. Rose re deposition 

of A. Tracy for claims issues(56789453) 

895.00 1.20 1,074.00 

10/04/19 Morris, Kimberly 

S. 

Calls with R. Julian to prepare for estimation 

hearing(56789455) 

895.00 1.30 1,163.50 

10/04/19 Morris, Kimberly Meet with T. Petre to provide direction on 895.00 0.50 447.50 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S. preparation for files for trial(56789456) 

10/04/19 Morris, Kimberly 

S. 

Review estimation briefs in preparation for 

estimation hearing(56789458) 

895.00 0.30 268.50 

10/04/19 Morris, Kimberly 

S. 

Correspondence with plaintiff counsel re 

meetings on evidence(56789459) 

895.00 0.40 358.00 

10/04/19 Morris, Kimberly 

S. 

Review deenergization memo in preparation 

for review of PMK notice(56789460) 

895.00 0.30 268.50 

10/04/19 Petre, Timothy 

P. 

Select materials for claims estimation (4.8); 

review the PG&E discovery for claims 

estimation (4.4).(56778657) 

370.00 9.20 3,404.00 

10/04/19 Peña, Clair C. Prepare memorandum regarding vegetation 

management policies.(56946007) 

310.00 13.10 4,061.00 

10/04/19 Rawles, Michael 

M. 

Review and analysis of recent California 

Public Utilities Commission filings regarding 

various claims estimation 

issues.(56787581) 

270.00 0.70 189.00 

10/04/19 Steinberg, Zoe 

M. 

Supplement memoranda regarding Atlas 

Fire for claims estimation 

strategy.(56774348) 

340.00 1.20 408.00 

10/04/19 Steinberg, Zoe 

M. 

Analyze case law regarding negligence per 

se causes of action for claims estimation 

strategy.(56774349) 

340.00 1.60 544.00 

10/04/19 Stuy, Lauren T. Prepare vegetation management 

memorandum from deposition summaries, 

criminal court proceedings, and Everlaw doc 

review.(56778484) 

265.00 7.50 1,987.50 

10/04/19 Thomas, Emily 

B. 

Conferences with Mr. Petre and Ms. 

Greenfield regarding document productions, 

document reviews, and management of 

same (1.6); revise detailed analysis of 

documents produced in response to August 

26 letter requesting documents and letter 

received in response to same (2.1); review 

and analyze documents related to risk 

management and PG&E reports analyzing 

same 1.3).(56772697) 

450.00 5.00 2,250.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/04/19 Thompson, 

Taylor M. 

Attend to correspondence from Ms. McCabe 

regarding memoranda analyzing North Bay 

fire investigations (.1); review and analyze 

documents in PG&E production (1.9); 

review and analyze memorandum re 

punitive damages case law (.4).(56768057) 

265.00 2.40 636.00 

10/04/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56765925) 

200.00 8.70 1,740.00 

10/05/19 Attard, Lauren 

T. 

Research cases in Debtors' status 

conference statement on 

estimation.(56779243) 

600.00 3.80 2,280.00 

10/05/19 Commins, 

Gregory J. 

Review documents and depositions re fires 

in connection with Debtor’s liability for fires 

(3.3 hours).(56774787) 

890.00 3.30 2,937.00 

10/05/19 Davis, Austin N. Draft memo regarding vegetation 

management practices.(56782440) 

265.00 0.40 106.00 

10/05/19 Dow, Dustin M. Edit vegetation memorandum regarding 

Quality Control and Quality 

Assurance.(56943609) 

365.00 4.20 1,533.00 

10/05/19 Foix, Danyll W. Prepare argument points for status 

conference for consideration by estimation 

team (.5); review materials in preparation for 

status conference (.6); prepare emails to 

damages expert staff regarding estimation 

issues (.2).(56776176) 

760.00 1.30 988.00 

10/05/19 McCabe, 

Bridget S. 

Analyze PG&E's discovery responses and 

TCC's arguments on discovery needed to 

prove PG&E's liability.(56788286) 

630.00 0.70 441.00 

10/05/19 Morris, Kimberly 

S. 

Prepare for motion on exclusivity re claims 

analysis(56789463) 

895.00 3.70 3,311.50 

10/05/19 Morris, Kimberly 

S. 

Review discovery issues for Donato hearing 

in response to court order(56789466) 

895.00 1.80 1,611.00 

10/05/19 Morris, Kimberly 

S. 

Review and edit PMK notice for 

Tubbs(56789467) 

895.00 0.40 358.00 

10/05/19 Petre, Timothy 

P. 

Review the PG&E discovery for claims 

estimation (1.2).(56778700) 

370.00 1.20 444.00 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/05/19 Peña, Clair C. Prepare memorandum regarding vegetation 

management policies.(56946008) 

310.00 9.20 2,852.00 

10/05/19 Stuy, Lauren T. Prepare vegetation management 

memorandum from deposition summaries, 

criminal court proceedings, and Everlaw doc 

review.(56778486) 

265.00 4.20 1,113.00 

10/05/19 Thomas, Emily 

B. 

Review and analyze meet and confer 

arguments from PG&E counsel, including 

information regarding upcoming productions 

(1.2); prepare detailed analysis and 

spreadsheet of same to assist with review of 

documents and outstanding discovery 

issues (2.2); review recent document 

productions relating in response to August 

26 discovery requests to find causation and 

estimation evidence (1.6).(56803325) 

450.00 5.00 2,250.00 

10/06/19 Commins, 

Gregory J. 

Work on expert issues (1.6 hours); review 

documents re Debtor's liability for fires (2.1 

hours).(56774786) 

890.00 3.70 3,293.00 

10/06/19 Cordiak, Robert 

W. 

Draft deposition summary for Joseph 

Wilkins.(56824747) 

265.00 2.40 636.00 

10/06/19 Davis, Austin N. Draft memo regarding vegetation 

management practices.(56823494) 

265.00 0.20 53.00 

10/06/19 Davis, Austin N. Draft memo regarding vegetation 

management practices.(56823507) 

265.00 1.10 291.50 

10/06/19 Dow, Dustin M. Revise vegetation management 

memorandum regarding 

compliance.(56943610) 

365.00 4.40 1,606.00 

10/06/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez regarding document 

review.(56966449) 

550.00 0.20 110.00 

10/06/19 Lemon, Daniel 

R. 

Correspond with Ms. McCabe and Ms. 

Morris regarding punitive 

damages.(56766599) 

285.00 0.40 114.00 

10/06/19 McCabe, 

Bridget S. 

Prepare TCC's arguments on discovery 

needed to prove PG&E's 

630.00 1.70 1,071.00 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

liability.(56788310) 

10/06/19 McCabe, 

Bridget S. 

Develop strategy for fire-specific fact 

development in order to show PGE's 

liability.(56788346) 

630.00 2.10 1,323.00 

10/06/19 Morris, Kimberly 

S. 

Prepare for hearing on estimation 

procedures and discovery(56789469) 

895.00 3.20 2,864.00 

10/06/19 Morris, Kimberly 

S. 

Correspondence with subject matter 

experts(56789470) 

895.00 0.40 358.00 

10/06/19 Morris, Kimberly 

S. 

Review and analyze punitive damage memo 

in preparation for estimation trial(56789472) 

895.00 0.80 716.00 

10/06/19 Morris, Kimberly 

S. 

Provide direction for follow up re in 

preparation for estimation trial(56789473) 

895.00 0.20 179.00 

10/06/19 Peña, Clair C. Prepare memorandum on vegetation 

management policies.(56946009) 

310.00 1.60 496.00 

10/06/19 Steinberg, Zoe 

M. 

Supplement Atlas Fire memoranda for 

claims estimation strategy.(56774351) 

340.00 1.80 612.00 

10/06/19 Steinberg, Zoe 

M. 

Summarize research regarding negligence 

per se causes of action for claims 

estimation strategy.(56774352) 

340.00 0.80 272.00 

10/06/19 Steinberg, Zoe 

M. 

Review documents related to Atlas Fire for 

claims estimation strategy.(56774353) 

340.00 1.70 578.00 

10/06/19 Steinberg, Zoe 

M. 

Research regarding negligence per se 

causes of action for claims estimation 

strategy.(56774354) 

340.00 0.80 272.00 

10/06/19 Stuy, Lauren T. Prepare vegetation management 

memorandum from deposition summaries, 

criminal court proceedings, and Everlaw doc 

review.(56778488) 

265.00 4.90 1,298.50 

10/06/19 Stuy, Lauren T. Prepare vegetation management 

memorandum from deposition summaries, 

criminal court proceedings, and Everlaw doc 

review.(56778489) 

265.00 7.40 1,961.00 

10/06/19 Thomas, Emily 

B. 

Review and analyze risk management and 

Session D related documents to find 

450.00 2.80 1,260.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

evidence related to liability and PGE 

corporate practices (2.1); prepare and 

review correspondence regarding same 

(.7).(56803326) 

10/07/19 Attard, Lauren 

T. 

Call with Ms. Morris and Mr. Commis 

regarding estimation hearing (.8); draft 

schedule for trial (.5).(56828258) 

600.00 1.30 780.00 

10/07/19 Attard, Lauren 

T. 

Attend court hearing with Judge Donato 

(1.1); preparation for hearing 

(.5).(56828259) 

600.00 1.60 960.00 

10/07/19 Commins, 

Gregory J. 

Work with consulting experts to prepare for 

estimation trial (1.1 hours); confer with team 

re experts (.9 hours); review documents re 

fires in connection with Debtor’s liability for 

fires (3.4 hours); attend hearing on 

termination of exclusivity (3.9 hours); confer 

with team re estimation trial strategy and 

discovery schedule following status 

conference (.6 hours); review legal research 

re Debtor’s liability for fires (1.2 hours); 

review and revise interrogatories to Debtor 

re management policies and inspection 

practices (.3 hours); review memo re 

Debtor’s draft questionnaire (.7 hours); 

review legal research re estimation (.4 

hours).(56774788) 

890.00 12.50 11,125.00 

10/07/19 Cordiak, Robert 

W. 

Draft memorandum regarding CPUC 

proceeding's for PG&E.(56824809) 

265.00 1.40 371.00 

10/07/19 Cordiak, Robert 

W. 

Draft deposition summary for Joseph 

Wilkins.(56824812) 

265.00 0.90 238.50 

10/07/19 Daniels, Alyssa 

M. 

Prepare deposition summary for Mr. 

Fuller.(56774697) 

265.00 1.40 371.00 

10/07/19 Daniels, Alyssa 

M. 

Review documents produced by 

PG&E.(56774699) 

265.00 0.70 185.50 

10/07/19 Davis, Austin N. Draft memo regarding vegetation 

management practices.(56823509) 

265.00 1.10 291.50 

10/07/19 Davis, Austin N. Draft deposition summary for Mr. 

Dailey.(56823510) 

265.00 1.30 344.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/07/19 Dow, Dustin M. Edit and revise vegetation management 

memorandum (2.7); coordinate assignments 

for vegetation management review (.8); 

analyze vegetation management documents 

(1.0).(56943611) 

365.00 4.50 1,642.50 

10/07/19 Dumas, Cecily 

A. 

Attend status conference in estimation 

proceeding (2.0); multiple conferences with 

Julian re estimation process and witnesses 

(.7)(56780419) 

950.00 2.70 2,565.00 

10/07/19 Foix, Danyll W. Telephone conferences with experts, staff, 

and co-counsel regarding estimation issues 

(4.9); review information and data 

concerning damages estimation issues 

(1.5); attend district court status 

conference(56823652) 

760.00 8.00 6,080.00 

10/07/19 Fuller, Lars H. Analyze Cantu v. PG&E ruling.(56772411) 545.00 0.40 218.00 

10/07/19 Greenfield, 

Juanita M. 

Assist with review and update 

correspondence regarding productions and 

responses(1.9); assist with review of 

production re risk 

management(2.0).(56828861) 

200.00 3.90 780.00 

10/07/19 Julian, Robert Prepare presentation for Judge Donato 

estimation hearing(56808510) 

1,175.00 2.10 2,467.50 

10/07/19 Julian, Robert Attend Estimation Hearing before Judge 

Donato and present TCC 

position(56808512) 

1,175.00 1.50 1,762.50 

10/07/19 Julian, Robert Draft estimation schedule requested by 

Judge Donato(56808515) 

1,175.00 1.80 2,115.00 

10/07/19 Kavouras, 

Daniel M. 

Draft additional interrogatories to debtors on 

liability for estimation trial.(56962130) 

365.00 3.50 1,277.50 

10/07/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris regarding follow-up discovery meet 

and confer strategy.(56966460) 

550.00 0.10 55.00 

10/07/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris, Ms. Martinez, Mr. Thompson, and 

Ms. Lockyer regarding hearing 

550.00 1.60 880.00 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

strategy.(56966461) 

10/07/19 Lemon, Daniel 

R. 

Review documents relating to Sulphur Fire 

and Cascade Fire for summary 

project.(56795870) 

285.00 1.50 427.50 

10/07/19 McCabe, 

Bridget S. 

Emails to and from litigation team regarding 

fact development for proving PG&E's 

liability.(56788409) 

630.00 1.30 819.00 

10/07/19 McCabe, 

Bridget S. 

Confer with expert consultants regarding 

claims estimation model.(56788438) 

630.00 1.00 630.00 

10/07/19 McCabe, 

Bridget S. 

Analyze facts for specific fire for proving 

PG&E's liability.(56788583) 

630.00 1.10 693.00 

10/07/19 McCabe, 

Bridget S. 

Select facts for expert consultant 

review.(56788584) 

630.00 1.40 882.00 

10/07/19 Morris, Kimberly 

S. 

Prepare for estimation hearing with plaintiff 

lawyers(56830806) 

895.00 0.60 537.00 

10/07/19 Morris, Kimberly 

S. 

Attend meet and confer for state court 

litigation(56830807) 

895.00 0.40 358.00 

10/07/19 Morris, Kimberly 

S. 

Prepare for hearing on estimation 

procedures and argue discovery 

motions(56830810) 

895.00 1.50 1,342.50 

10/07/19 Morris, Kimberly 

S. 

Meet with plaintiff lawyers re Tubbs trial 

preparation(56830811) 

895.00 1.20 1,074.00 

10/07/19 Morris, Kimberly 

S. 

Strategize re estimation 

schedule(56830812) 

895.00 1.70 1,521.50 

10/07/19 Morris, Kimberly 

S. 

Provide direction re discovery 

issues(56830813) 

895.00 0.40 358.00 

10/07/19 Petre, Timothy 

P. 

Select materials for claims estimation (5.3); 

review the PG&E discovery for claims 

estimation (4.1).(56810111) 

370.00 9.40 3,478.00 

10/07/19 Peña, Clair C. Prepare memorandum on vegetation 

management policies.(56946010) 

310.00 6.70 2,077.00 

10/07/19 Rose, Jorian L. Email correspondence with Ms. Morris 

regarding Wells deposition.(56774665) 

1,010.00 0.40 404.00 

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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/07/19 Sagerman, Eric 

E. 

Communications Julian re strategy on 

estimation following hearing before Judge 

Donato(56817675) 

1,145.00 0.50 572.50 

10/07/19 Steinberg, Zoe 

M. 

Identify categories of requests for 

production of documents for claims 

estimation strategy.(56810177) 

340.00 1.90 646.00 

10/07/19 Steinberg, Zoe 

M. 

Supplement Atlas Fire memorandum for 

claims estimations strategy.(56810179) 

340.00 0.70 238.00 

10/07/19 Steinberg, Zoe 

M. 

Review relevant documents related to Atlas 

Fire for claims estimation 

strategy.(56810180) 

340.00 3.50 1,190.00 

10/07/19 Steinberg, Zoe 

M. 

Confer with expert consultants regarding 

claims estimation model.(56810181) 

340.00 1.50 510.00 

10/07/19 Stuy, Lauren T. Prepare memorandum from deposition 

summaries and criminal court monitor 

reports.(56820632) 

265.00 2.80 742.00 

10/07/19 Stuy, Lauren T. Prepare exhibits for memorandum on 

vegetation management.(56820633) 

265.00 1.90 503.50 

10/07/19 Stuy, Lauren T. Perform document review in online ediscovery platform.(56820635) 265.00 0.20 53.00 

10/07/19 Stuy, Lauren T. Prepare deposition summary of PMQ 

Deponent from transcript.(56820636) 

265.00 0.50 132.50 

10/07/19 Thomas, Emily 

B. 

Continue to review risk management related 

documents, including Session D report and 

preparation materials, for issues related to 

liability and internal estimation analyses 

(1.2); assist with review of new document 

productions for issues related to vegetation 

management policies and procedures (1.3); 

review and analyze CPUC deenergization 

proceedings and filings made in same for 

potential causation and estimation 

information (1.1); prepare spreadsheet 

summarizing same (.4).(56803345) 

450.00 4.00 1,800.00 

10/07/19 Thompson, 

Taylor M. 

Review and analyze documents cited in 

PG&E's September 6 interrogatory 

265.00 3.30 874.50 

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Gas and Electric Company

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

responses (1.9); review and analyze 

memorandum regarding Nuns Complex 

investigations (.8); revise memorandum 

analyzing investigation of Adobe fire (.5); 

correspond with Ms. McCabe regarding 

status of document review and other 

projects (.1).(56774893) 

10/07/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56772976) 

200.00 9.50 1,900.00 

10/08/19 Brennan, Terry 

M. 

Review discovery comparison.(56962916) 600.00 0.50 300.00 

10/08/19 Brennan, Terry 

M. 

Review joint discovery statement and 

exhibits.(56962917) 

600.00 0.20 120.00 

10/08/19 Brennan, Terry 

M. 

Review documents related to gag 

order.(56962918) 

600.00 0.20 120.00 

10/08/19 Brennan, Terry 

M. 

Attend, telephonically, deposition of Mr. 

Nolt.(56962920) 

600.00 5.20 3,120.00 

10/08/19 Commins, 

Gregory J. 

Confer with team re strategy for establishing 

Debtor’s liability and schedule for estimation 

trial and discovery (2.4 hours); meet with 

co-counsel re preparation for estimation and 

trial and discovery in connection with same 

(3.7 hours); work with consulting experts to 

prepare for estimation trial (1.1 hours); 

confer with team re experts (.9 hours); 

review documents re fires in connection with 

Debtor’s liability for fires (1.7 hours); review 

legal research re Debtor’s liability for fires 

(1.2 hours); review and revise 

interrogatories to Debtor re management 

policies and inspection practices (.2 hours); 

review documents produced by Subro (.9 

hours); .(56801222) 

890.00 12.10 10,769.00 

10/08/19 Cordiak, Robert 

W. 

Draft memorandum regarding CPUC 

proceedings for PG&E.(56825010) 

265.00 3.50 927.50 

10/08/19 Daniels, Alyssa 

M. 

Prepare deposition summary for Mr. 

Fuller.(56820489) 

265.00 4.20 1,113.00 

10/08/19 Daniels, Alyssa Review documents produced for Mr. Nolt's 265.00 1.70 450.50 

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Gas and Electric Company

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. deposition.(56820491) 

10/08/19 Davis, Austin N. Review Deposition summary for Mr. 

Dailey.(56823502) 

265.00 0.70 185.50 

10/08/19 Davis, Austin N. Review PG&E documents related to Mr. 

Nolt.(56823512) 

265.00 1.40 371.00 

10/08/19 Davis, Austin N. Develop hierarchical framework of PG&E 

internal policies relating to vegetation 

management.(56823518) 

265.00 2.10 556.50 

10/08/19 Davis, Austin N. Review PG&E documents related to 

vegetation management.(56823519) 

265.00 2.10 556.50 

10/08/19 Dow, Dustin M. Monitor deposition of Jim Nolt for use in 

claims estimation proceeding (6.5); analyze 

relevant publicity issues as they affect 

claims estimation (1.2); draft memorandum 

regarding Nolt deposition (.5).(56943614) 

365.00 8.20 2,993.00 

10/08/19 Dumas, Cecily 

A. 

Tel conference Julian, Morris re estimation 

plan and discovery(56830271) 

950.00 0.30 285.00 

10/08/19 Foix, Danyll W. Office and telephone conferences with 

experts, staff, and co-counsel regarding 

estimation issues (5.5); office conference 

with estimation team regarding document 

review status and strategy (.4); telephone 

conferences with document review team 

regarding document review status and 

issues (.4); review information and data 

concerning damages estimation issues (1); 

consider data and information potentially 

relevant to estimation (.8); office and 

telephone conferences with estimation team 

regarding status and issues concerning 

expert analyses and reports (.4); consider 

recent case filings relevant to damages 

estimation (.3).(56951499) 

760.00 8.80 6,688.00 

10/08/19 Fuller, Lars H. Analyze Butte litigation protective order 

issue.(56826738) 

545.00 0.40 218.00 

10/08/19 Fuller, Lars H. Analyze Judge Donato Minute Order 

following status conference.(56826739) 

545.00 0.20 109.00 

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Gas and Electric Company

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/08/19 Fuller, Lars H. Analyze Judge Donato Minute Order 

regarding status conference.(56826740) 

545.00 0.10 54.50 

10/08/19 Fuller, Lars H. Analyze PG&E production Vol. 

29(56826745) 

545.00 2.40 1,308.00 

10/08/19 Greenfield, 

Juanita M. 

Assist with 30(b)(6) subrogation deposition 

preparation.(56828864) 

200.00 4.50 900.00 

10/08/19 Julian, Robert Outline estimation case and schedule for 

meeting with Debtors Counsel K. 

Orsini(56808513) 

1,175.00 1.90 2,232.50 

10/08/19 Julian, Robert Meet and confer with Debtors counsel K. 

Orsini re estimation schedule and 

discovery(56808514) 

1,175.00 1.40 1,645.00 

10/08/19 Julian, Robert Attend Baker working session on estimation 

of camp claims(56808516) 

1,175.00 2.30 2,702.50 

10/08/19 Julian, Robert Review and approve meet and confer 

emails with K. Orsini(56808517) 

1,175.00 0.30 352.50 

10/08/19 Julian, Robert Telephone conversation with Subro counsel 

B. McCallen re estimation 

schedule(56808518) 

1,175.00 0.30 352.50 

10/08/19 Julian, Robert Analyze transcript of Donato hearing for 

estimation planning(56808519) 

1,175.00 0.50 587.50 

10/08/19 Kavouras, 

Daniel M. 

Meet with Attorney Tosdal regarding 

discovery and liability evidence for 

estimation trial.(56962131) 

365.00 3.70 1,350.50 

10/08/19 Kavouras, 

Daniel M. 

Develop strategy for additional fact 

discovery and expert discovery.(56962132) 

365.00 1.50 547.50 

10/08/19 Kavouras, 

Daniel M. 

Draft additional interrogatories relating to 

liability issues for estimation.(56962133) 

365.00 2.40 876.00 

10/08/19 Kavouras, 

Daniel M. 

Analyze new evidence and documents 

provided by Cal Fire in connection with fireby-fire causation and liability.(56962134) 

365.00 4.20 1,533.00 

10/08/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and Ms. Martinez regarding follow-up 

discovery meet and confer 

550.00 1.30 715.00 

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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

strategy.(56966466) 

10/08/19 Kleber, Kody Confer with BakerHostetler team and client 

regarding claims estimation trial 

strategy.(56966467) 

550.00 1.70 935.00 

10/08/19 Kleber, Kody Confer and exchange email 

correspondence with Ms. Martinez 

regarding document review.(56966468) 

550.00 0.60 330.00 

10/08/19 Lemon, Daniel 

R. 

Draft interrogatories related to Redwood 

Fire.(56795861) 

285.00 0.50 142.50 

10/08/19 Lemon, Daniel 

R. 

Update punitive damages memorandum 

with information relating to the Camp 

Fire.(56795862) 

285.00 0.60 171.00 

10/08/19 Lemon, Daniel 

R. 

Review memorandum regarding vegetation 

management for meeting with estimation 

team.(56795863) 

285.00 1.20 342.00 

10/08/19 Lemon, Daniel 

R. 

Meet with claims estimation team and Mr. 

Tosdale regarding Redwood, Atlas, and 

Camp fires.(56795865) 

285.00 3.70 1,054.50 

10/08/19 Lemon, Daniel 

R. 

Revise Redwood Fire causation 

memorandum with new information 

presented in meeting with Mr. 

Tosdale.(56795867) 

285.00 1.80 513.00 

10/08/19 Lemon, Daniel 

R. 

Review and analyze documents relating to 

the Cascade fire for causation 

memorandum project.(56795868) 

285.00 0.80 228.00 

10/08/19 Martinez, 

Daniella E. 

Participate in meeting regarding claims 

estimation.(56812310) 

400.00 2.80 1,120.00 

10/08/19 McCabe, 

Bridget S. 

Conference with plaintiffs' counsel regarding 

fact development for PG&E's 

liability.(56810471) 

630.00 3.10 1,953.00 

10/08/19 McCabe, 

Bridget S. 

Conduct research regarding potential expert 

consultants for claims 

estimation.(56810473) 

630.00 1.20 756.00 

10/08/19 McCabe, 

Bridget S. 

Emails to and from litigation team regarding 

discovery strategy.(56810474) 

630.00 0.30 189.00 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/08/19 Morris, Kimberly 

S. 

Coordinate with claims experts re butte 

settlement data(56830814) 

895.00 0.70 626.50 

10/08/19 Morris, Kimberly 

S. 

Meet with PGE for court ordered meet and 

confer re discovery(56830815) 

895.00 1.40 1,253.00 

10/08/19 Morris, Kimberly 

S. 

Prepare for meet with PGE for court ordered 

meet and confer re discovery(56830816) 

895.00 0.70 626.50 

10/08/19 Morris, Kimberly 

S. 

Meet with Plaintiff counsel re court ordered 

meet and confer re discovery(56830817) 

895.00 0.20 179.00 

10/08/19 Morris, Kimberly 

S. 

Meet with plaintiff counsel re evidence 

inspections and experts(56830818) 

895.00 2.20 1,969.00 

10/08/19 Morris, Kimberly 

S. 

Draft proposed estimation schedule 

following meet and confer(56830819) 

895.00 0.30 268.50 

10/08/19 Morris, Kimberly 

S. 

Analyze PGE response to proposed 

estimation schedule and prepare for follow 

up meeting(56830820) 

895.00 0.50 447.50 

10/08/19 Morris, Kimberly 

S. 

Review and respond to multiple emails from 

plaintiff lawyers re evidence 

development(56830821) 

895.00 1.20 1,074.00 

10/08/19 Morris, Kimberly 

S. 

Develop strategy for estimation hearing 

following recent status 

conference(56830822) 

895.00 2.30 2,058.50 

10/08/19 Petre, Timothy 

P. 

Review the PG&E discovery for claims 

estimation (4.7); select materials for claims 

estimation (4.9).(56810224) 

370.00 9.60 3,552.00 

10/08/19 Rawles, Michael 

M. 

Review and analysis of recent California 

Public Utilities Commission filings regarding 

various claims estimation 

matters.(56817669) 

270.00 0.80 216.00 

10/08/19 Steinberg, Zoe 

M. 

Expert coordination call for claims 

estimation strategy.(56810184) 

340.00 1.00 340.00 

10/08/19 Steinberg, Zoe 

M. 

Review relevant documents related to Atlas 

fire for claims estimation 

strategy.(56810186) 

340.00 1.50 510.00 

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Gas and Electric Company

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/08/19 Steinberg, Zoe 

M. 

Supplement Atlas Fire memorandum for 

claims estimation strategy.(56810188) 

340.00 2.80 952.00 

10/08/19 Steinberg, Zoe 

M. 

Confer with Plaintiffs' counsel regarding fire 

discovery for claims estimation 

strategy.(56810185) 

340.00 3.10 1,054.00 

10/08/19 Stuy, Lauren T. Prepare deposition summary of PMQ 

Deponent from transcript.(56812851) 

265.00 0.90 238.50 

10/08/19 Thomas, Emily 

B. 

Review and analyze CPUC proceedings 

related to deenergization, wildfires, wildfire 

mitigation and PG&E requested rate 

increases for evidence related to causation 

and estimation (1.8); prepare spreadsheet 

analyzing same (1.6).(56803383) 

450.00 2.40 1,080.00 

10/08/19 Thompson, 

Taylor M. 

Review and analyze documents cited in 

September 6 interrogatory responses (4.9); 

review and analyze North Bay Fire 

deposition testimony (.8);(56795311) 

265.00 5.70 1,510.50 

10/09/19 Attard, Lauren 

T. 

Review of transcript from hearing for orders 

and report for Mr. Julian (2.3); revisions to 

schedule for trial for proposal to Court 

(1.3).(56828719) 

600.00 3.60 2,160.00 

10/09/19 Brennan, Terry 

M. 

Attend to PMQ on vegetation and related 

issues.(56962949) 

600.00 0.60 360.00 

10/09/19 Brennan, Terry 

M. 

Review summary of Mr. Nolt’s 

deposition.(56963080) 

600.00 0.40 240.00 

10/09/19 Brennan, Terry 

M. 

Review information regarding Pole 

1.(56963081) 

600.00 0.30 180.00 

10/09/19 Brennan, Terry 

M. 

Review video and other materials related to 

Mr. Hogan.(56963082) 

600.00 1.30 780.00 

10/09/19 Brennan, Terry 

M. 

Discuss request for gag order.(56963083) 600.00 0.20 120.00 

10/09/19 Commins, 

Gregory J. 

Review legal research re estimation trial 

liability issues (1.4 hours); confer with team 

re legal research projects for estimation trial 

(.3 hours); confer with team re estimation 

trial schedule and discussions with Debtor 

890.00 8.60 7,654.00 

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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

re same (1.1 hours); work on expert issues 

for estimation trial (2.1 hours); confer with 

consulting experts (.6 hours); strategy 

meeting re estimation trial in response to 

district court hearing (1.9 hours); review 

documents re Debtor’s liability for fires (1.2 

hours).(56801225) 

10/09/19 Cordiak, Robert 

W. 

Draft memorandum regarding CPUC 

proceedings for PG&E, as relevant to 

estimation.(56825059) 

265.00 4.80 1,272.00 

10/09/19 Daniels, Alyssa 

M. 

Prepare memorandum describing 

vegetation management practices at 

PG&E.(56820495) 

265.00 0.80 212.00 

10/09/19 Daniels, Alyssa 

M. 

Prepare deposition summary for Mr. 

Fuller.(56820496) 

265.00 2.10 556.50 

10/09/19 Daniels, Alyssa 

M. 

Consolidate and document public 

statements made by PG&E.(56820497) 

265.00 2.30 609.50 

10/09/19 Daniels, Alyssa 

M. 

Review documents produced by PG&E to 

identify prior vegetation work 

done.(56820498) 

265.00 2.10 556.50 

10/09/19 Davis, Austin N. Draft memo regarding vegetation 

management practices.(56823496) 

265.00 0.20 53.00 

10/09/19 Davis, Austin N. Draft memo regarding vegetation 

management practices.(56823500) 

265.00 0.60 159.00 

10/09/19 Davis, Austin N. Review PG&E internal policy documents to 

determine latest versions of each 

policy.(56823503) 

265.00 0.70 185.50 

10/09/19 Davis, Austin N. Review media releases produced by PG&E 

regarding Tubbs fire.(56823517) 

265.00 1.80 477.00 

10/09/19 Davis, Austin N. Review documents database for photos that 

were initially attached to a 

report.(56823521) 

265.00 2.30 609.50 

10/09/19 Davis, Austin N. Review media releases produced by PG&E 

regarding Tubbs fire.(56823523) 

265.00 3.10 821.50 

10/09/19 Dow, Dustin M. Analyze PMK deposition topics that may be 365.00 9.50 3,467.50 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

necessary in claims estimation (2.5); 

summarize Nolt testimony (2.0); analyze 

vegetation management practices with 

respect to pole work (3.5); analyze North 

Bay Litigation deposition schedule as it 

pertains to claims estimation (1.0); 

determine vegetation management 

assignments (1.0).(56943617) 

10/09/19 Foix, Danyll W. Strategy meeting with damages estimation 

team in preparation for estimation 

proceeding and response to district court 

hearing (1.9); consider information 

regarding potential experts for damages 

estimation procedure (1.1); consider 

estimation methodologies (.9); telephone 

conferences with experts and staff 

regarding damages estimation issues (.8); 

prepare and review emails with expert staff 

regarding estimation issues (.6); consider 

data and information for damages 

estimation purposes (.8).(56955745) 

760.00 6.20 4,712.00 

10/09/19 Fuller, Lars H. Analyze transcript of estimation hearing 

before Judge Donato.(56827549) 

545.00 1.60 872.00 

10/09/19 Greenfield, 

Juanita M. 

Assist with review and tracking of 

administrative proceedings regarding 

fires.(56828871) 

200.00 2.80 560.00 

10/09/19 Jowdy, Joshua 

J. 

Phone conference with Emily Thomas to 

discuss research into estimation and 

causation issues as raised in various CPUC 

proceedings.(56831174) 

440.00 0.20 88.00 

10/09/19 Jowdy, Joshua 

J. 

Phone conference with Emily Thomas to 

discuss research into estimation and 

causation issues as raised in various CPUC 

proceedings.(56831175) 

440.00 0.10 44.00 

10/09/19 Jowdy, Joshua 

J. 

Research dockets of CPUC proceedings to 

determine key orders, filings by SED and 

PG&E, proceeding status, and relevant 

issues raised in the estimation 

proceeding.(56831186) 

440.00 3.50 1,540.00 

10/09/19 Jowdy, Joshua Phone conference with Emily Thomas to 440.00 0.90 396.00 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

J. discuss research into estimation and 

causation issues as raised in various CPUC 

proceedings.(56831173) 

10/09/19 Julian, Robert Analyze evidence for estimation hearing for 

planning(56808520) 

1,175.00 2.10 2,467.50 

10/09/19 Julian, Robert Prepare for meet and confer re estimation 

schedule with Debtors counsel(56808521) 

1,175.00 0.70 822.50 

10/09/19 Julian, Robert Review and revise Debtor comments and 

changes to estimation schedule(56808522) 

1,175.00 0.40 470.00 

10/09/19 Julian, Robert Attend meet and confer session re 

estimation schedule with Debtors 

counsel(56808523) 

1,175.00 0.40 470.00 

10/09/19 Julian, Robert Draft outline of estimation discovery for 

litigation team(56808524) 

1,175.00 0.50 587.50 

10/09/19 Julian, Robert Draft insert to TCC brief on inverse 

constitutionality(56808525) 

1,175.00 0.50 587.50 

10/09/19 Julian, Robert Draft report to TCC on estimation 

process(56808526) 

1,175.00 0.50 587.50 

10/09/19 Julian, Robert Telephone conversation with C. Dumas re 

update(56808527) 

1,175.00 0.40 470.00 

10/09/19 Julian, Robert Respond to G. Singleton email re 

estimation(56808528) 

1,175.00 0.10 117.50 

10/09/19 Kavouras, 

Daniel M. 

Strategy meeting regarding estimation trial 

in response to district court 

hearing.(56869386) 

365.00 1.90 693.50 

10/09/19 Kavouras, 

Daniel M. 

Analyze factual and legal arguments in 

subrogation plaintiffs' letter to debtors on 

settlement.(56962135) 

365.00 2.10 766.50 

10/09/19 Kavouras, 

Daniel M. 

Analyze vegetation management and deenergization policies, and changes 

thereto.(56962136) 

365.00 2.90 1,058.50 

10/09/19 Kavouras, 

Daniel M. 

Revise draft interrogatories on liability 

issues.(56962137) 

365.00 2.70 985.50 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/09/19 Kleber, Kody Confer with Ms. Morris and Mr. Commins 

regarding discovery and claims estimation 

hearing strategy.(56966486) 

550.00 1.90 1,045.00 

10/09/19 Kleber, Kody Review and revise discovery meet and 

confer follow-up correspondence (.3), and 

confer and exchange email correspondence 

with Ms. Morris regarding discovery meet 

and confer follow-up (.9).(56966487) 

550.00 1.20 660.00 

10/09/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez regarding document 

review.(56966488) 

550.00 0.30 165.00 

10/09/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding Debtors' 

production and production 

correspondence.(56966499) 

550.00 0.20 110.00 

10/09/19 Kleber, Kody Review and analyze issues pertaining to 

deenergization for claims 

estimation.(56966500) 

550.00 1.10 605.00 

10/09/19 Kleber, Kody Review and analyze Judge Donato's order 

on claims estimation 

proceedings.(56966501) 

550.00 0.20 110.00 

10/09/19 Landrio, Nikki 

M. 

Emails with litigation services regarding 

coordinating assistance for loading 

deposition transcript to Magnum transcript 

repository for case team review and 

access.(56803754) 

420.00 0.20 84.00 

10/09/19 Landrio, Nikki 

M. 

Receive and review October 7, 2019 

hearing transcript regarding estimation trial 

and coordinate maintenance on Magnum 

transcript repository.(56803756) 

420.00 0.40 168.00 

10/09/19 Lemon, Daniel 

R. 

Review documents regarding Sulphur Fire 

for causation memo project.(56795857) 

285.00 0.70 199.50 

10/09/19 McCabe, 

Bridget S. 

Develop litigation strategy regarding 

discovery for claims estimation.(56810478) 

630.00 2.90 1,827.00 

10/09/19 McCabe, 

Bridget S. 

Emails to and from team regarding strategy 

for fact discovery.(56810479) 

630.00 1.20 756.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/09/19 McCabe, 

Bridget S. 

Confer with expert consultants regarding 

strategy and selection of facts for claims 

estimation.(56810480) 

630.00 1.80 1,134.00 

10/09/19 McCabe, 

Bridget S. 

Analyze facts for specific fires to prove 

PG&E's liability.(56810481) 

630.00 1.50 945.00 

10/09/19 Morris, Kimberly 

S. 

Strategy meeting re estimation trial in 

response to District Court 

hearing(56830823) 

895.00 1.90 1,700.50 

10/09/19 Morris, Kimberly 

S. 

Provide direction to valuation expert re use 

of settlement data(56830826) 

895.00 0.70 626.50 

10/09/19 Morris, Kimberly 

S. 

Correspondence with plaintiff lawyers re 

butte settlement data(56830827) 

895.00 0.60 537.00 

10/09/19 Morris, Kimberly 

S. 

Review and respond to emails from PGE re 

discovery(56830828) 

895.00 0.40 358.00 

10/09/19 Morris, Kimberly 

S. 

Correspondence with bondholders re 

discovery(56830829) 

895.00 0.30 268.50 

10/09/19 Morris, Kimberly 

S. 

Review hot documents for liability 

trial(56830830) 

895.00 0.70 626.50 

10/09/19 Morris, Kimberly 

S. 

Review new Tubbs deposition 

summaries(56830831) 

895.00 0.60 537.00 

10/09/19 Morris, Kimberly 

S. 

Review information on claims filed from DSI 

and correspondence with DSI re 

same(56830832) 

895.00 0.40 358.00 

10/09/19 Morris, Kimberly 

S. 

Correspondence with plaintiff lawyers re 

participation and brown greer(56830833) 

895.00 1.00 895.00 

10/09/19 Morris, Kimberly 

S. 

Review new filings with Judge Alsup for use 

in estimation case(56830835) 

895.00 0.50 447.50 

10/09/19 Morris, Kimberly 

S. 

Review memo on vegetation management 

for estimation case(56830836) 

895.00 0.30 268.50 

10/09/19 Morris, Kimberly 

S. 

Draft response to PGE re estimation 

schedule(56830837) 

895.00 0.50 447.50 

10/09/19 Morris, Kimberly 

S. 

Meet with R. Julian re draft response to 

PGE re estimation schedule(56830838) 

895.00 0.20 179.00 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/09/19 Morris, Kimberly 

S. 

Calls with PGE and subro re estimation 

schedule(56830839) 

895.00 0.50 447.50 

10/09/19 Petre, Timothy 

P. 

Select materials for claims estimation (4.8); 

review the PG&E discovery for claims 

estimation (4.7).(56810292) 

370.00 9.50 3,515.00 

10/09/19 Peña, Clair C. Review deposition testimony and prepare 

memorandum analyzing same.(56946014) 

310.00 2.20 682.00 

10/09/19 Steinberg, Zoe 

M. 

Identify categories of requests for 

production of documents for claims 

estimation strategy.(56810191) 

340.00 3.40 1,156.00 

10/09/19 Steinberg, Zoe 

M. 

Summarize research regarding Plaintiffs’ 

causes of action for claims estimation 

strategy.(56810192) 

340.00 1.20 408.00 

10/09/19 Steinberg, Zoe 

M. 

Due diligence for potential new expert for 

claims estimation.(56810193) 

340.00 0.30 102.00 

10/09/19 Steinberg, Zoe 

M. 

Confer with Mr. Foix regarding potential new 

expert.(56810194) 

340.00 0.30 102.00 

10/09/19 Steinberg, Zoe 

M. 

Correspond with expert regarding upcoming 

coordination meeting for claims estimation 

strategy.(56810195) 

340.00 0.20 68.00 

10/09/19 Stuy, Lauren T. Analyze J. Alsup's criminal proceedings with 

PG&E.(56820677) 

265.00 0.70 185.50 

10/09/19 Stuy, Lauren T. Perform document review in online ediscovery platform.(56820681) 265.00 2.50 662.50 

10/09/19 Thomas, Emily 

B. 

Prepare detailed spreadsheet analyzing 

various CPUC investigations, application 

processes, and rulemaking proceedings 

relevant to PG&E to ascertain estimation, 

causation, and liability evidence and related 

issues (3.2); prepare and review 

correspondence regarding same (.8); assist 

with preparation of memoranda 

summarizing key documents filed in the 

CPUC proceedings to assist with evidence 

gathering related to estimation, causation, 

and liability (2.4).(56852970) 

450.00 6.40 2,880.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/09/19 Thompson, 

Taylor M. 

Revise memorandum analyzing Norrbom 

fire causation and investigation (2.1); revise 

memorandum analyzing Adobe fire 

causation and investigation (1.8); review 

and analyze PG&E production (.4); review 

and analyze documents cited in September 

6 interrogatory responses (.8); correspond 

with Mr. Kavouras regarding analysis of Cal 

Fire investigations (.1).(56795309) 

265.00 5.20 1,378.00 

10/10/19 Attard, Lauren 

T. 

Draft email to Mr. Julian regarding report 

from estimation hearing (.7); emails 

regarding inverse condemnation 

(.3).(56829219) 

600.00 0.70 420.00 

10/10/19 Brennan, Terry 

M. 

Review additional documents related to 

Pole 1.(56964057) 

600.00 0.10 60.00 

10/10/19 Brennan, Terry 

M. 

Review deposition summary of Mr. Frits and 

related documents.(56964059) 

600.00 0.30 180.00 

10/10/19 Brennan, Terry 

M. 

Review training tags.(56964060) 600.00 0.60 360.00 

10/10/19 Brennan, Terry 

M. 

Review Quantum subpoena.(56964061) 600.00 0.10 60.00 

10/10/19 Brennan, Terry 

M. 

Review punitive damages 

memo.(56964062) 

600.00 0.20 120.00 

10/10/19 Commins, 

Gregory J. 

Review deposition summaries (2.4 hours); 

confer with experts to prepare for estimation 

trial (1.3 hours); review legal research re 

estimation trial liability issues (1.4 hours); 

confer with team re estimation trial channels 

of communication with experts (.4 hours); 

confer with liability consulting experts (.8 

hours); review documents and summaries 

re Debtor’s liability for fires in preparation for 

estimation trial (2.2 hours),(56814198) 

890.00 8.50 7,565.00 

10/10/19 Cordiak, Robert 

W. 

Draft memorandum regarding CPUC 

proceedings for PG&E re: 

estimation.(56825133) 

265.00 5.10 1,351.50 

10/10/19 Daniels, Alyssa Review documents produced by 265.00 6.20 1,643.00 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. PG&E.(56820500) 

10/10/19 Daniels, Alyssa 

M. 

Attend strategy call with Mr. 

Dow.(56820501) 

265.00 0.40 106.00 

10/10/19 Davis, Austin N. Review PG&E internal policy documents to 

determine latest versions of each 

policy.(56823514) 

265.00 1.60 424.00 

10/10/19 Davis, Austin N. Review 2016 PG&E maintenance reports 

with photos of relevant poles.(56823516) 

265.00 1.80 477.00 

10/10/19 Davis, Austin N. Draft memo regarding vegetation 

management practices.(56823525) 

265.00 3.20 848.00 

10/10/19 Dow, Dustin M. Analyze vegetation management photos 

(2.5); Analyze testimony of Mr. Hogan (1.0); 

analyze draft subpoena pertaining to PG&E 

information (1.5); analyze deposition 

summary of Mr. Frits for use in claims 

estimation (1.0); analyze deposition 

summaries of North Bay Litigation 

deponents (1.8).(56943619) 

365.00 7.80 2,847.00 

10/10/19 Foix, Danyll W. Consider information regarding potential 

experts for damages estimation procedure 

(.8); review and prepare information for 

damages estimation and consider 

estimation methodologies (1.6); telephone 

conferences with experts and staff 

regarding damages estimation issues (.7); 

prepare information for document review 

team (.5); prepare emails with document 

review team regarding case issues 

(.2).(56955199) 

760.00 3.80 2,888.00 

10/10/19 Fuller, Lars H. Analyze Order No. 1 re Estimation 

Proceedings entered by Judge 

Donato.(56828038) 

545.00 0.40 218.00 

10/10/19 Fuller, Lars H. Analyze PG&E Production Vol. 

5.(56828044) 

545.00 1.40 763.00 

10/10/19 Fuller, Lars H. Analyze PG&E Production Vol. 

38.(56828045) 

545.00 1.60 872.00 

10/10/19 Fuller, Lars H. Analyze PG&E Production Vol. 545.00 1.80 981.00 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

30.(56828046) 

10/10/19 Greenfield, 

Juanita M. 

Assist with PG&E 30(b)(6) Deposition 

Preparation (3.4); Assist with processing of 

document productions (1.5); Schedule 

evidence collection documentation(1.0); 

Assist with review of fire specific discovery 

responses(1.8).(56828866) 

200.00 7.70 1,540.00 

10/10/19 Jowdy, Joshua 

J. 

Phone conference with Emily Thomas to 

discuss research into estimation and 

causation issues as raised in various CPUC 

proceedings.(56831183) 

440.00 1.10 484.00 

10/10/19 Jowdy, Joshua 

J. 

Research dockets of CPUC proceedings to 

determine key orders, filings by SED and 

PG&E, proceeding status, and relevant 

issues raised in the proceeding.(56831185) 

440.00 8.80 3,872.00 

10/10/19 Julian, Robert Draft memo to D. Richardson re 

depositions(56808529) 

1,175.00 0.30 352.50 

10/10/19 Julian, Robert Draft status report on estimation to 

TCC(56808530) 

1,175.00 1.30 1,527.50 

10/10/19 Julian, Robert Outline estimation case for estimation 

team(56808533) 

1,175.00 1.60 1,880.00 

10/10/19 Kavouras, 

Daniel M. 

Develop strategy for presentation of 

evidence at estimation trial, including 

additional discovery needed.(56962138) 

365.00 1.30 474.50 

10/10/19 Kavouras, 

Daniel M. 

Analyze weather reports and warnings from 

fire period.(56962139) 

365.00 1.10 401.50 

10/10/19 Kavouras, 

Daniel M. 

Research on diminution in value availability 

under California law.(56962140) 

365.00 2.30 839.50 

10/10/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez and Ms. Thomas regarding 

Debtors' policy documents.(56966495) 

550.00 0.30 165.00 

10/10/19 Kleber, Kody Review and analyze Debtors' document 

production for claims estimation (2.4), and 

exchange email correspondence with Ms. 

Martinez, Ms. Morris, and client regarding 

same (.3).(56966496) 

550.00 2.70 1,485.00 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/10/19 Kleber, Kody Review and revise Camp Fire 

Memorandum.(56966497) 

550.00 1.70 935.00 

10/10/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding documents 

for experts.(56966504) 

550.00 0.20 110.00 

10/10/19 Kleber, Kody Review and analyze document production 

chart (.3), and exchange email 

correspondence with Ms. Martinez 

regarding same (.1).(56966505) 

550.00 0.40 220.00 

10/10/19 Lemon, Daniel 

R. 

Analyze reports related to smaller fires for 

fire summary project.(56796561) 

285.00 0.90 256.50 

10/10/19 Lemon, Daniel 

R. 

Review and analyze documents related to 

Cascade Fire for memorandum 

project.(56796567) 

285.00 2.30 655.50 

10/10/19 Lemon, Daniel 

R. 

Revise punitive damages memorandum 

with information about managing officer 

requirement.(56796568) 

285.00 1.50 427.50 

10/10/19 Lemon, Daniel 

R. 

Update Redwood Fire memorandum with 

additional information produced by 

PG&E.(56796569) 

285.00 1.20 342.00 

10/10/19 McCabe, 

Bridget S. 

Analyze facts for specific fire regarding 

argument for PG&E's liability.(56823005) 

630.00 2.60 1,638.00 

10/10/19 McCabe, 

Bridget S. 

Emails to and from litigation team regarding 

selection of facts for proving PG&E's 

liability.(56823207) 

630.00 1.20 756.00 

10/10/19 McCabe, 

Bridget S. 

Conduct research regarding expert 

consultants for claims 

estimation.(56823210) 

630.00 1.90 1,197.00 

10/10/19 Morris, Kimberly 

S. 

Call with DSI re claims docket 

analysis(56830841) 

895.00 0.50 447.50 

10/10/19 Morris, Kimberly 

S. 

Strategy discussion with plaintiff counsel re 

rebuild analysis and review caselaw in 

connection with same(56830845) 

895.00 0.50 447.50 

10/10/19 Morris, Kimberly Discuss potential experts with G. 895.00 0.40 358.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S. Commins(56830846) 

10/10/19 Morris, Kimberly 

S. 

Review information provided by plaintiff 

lawyers re liability(56830847) 

895.00 0.50 447.50 

10/10/19 Petre, Timothy 

P. 

Select materials for claims estimation (4.2); 

review the PG&E discovery for claims 

estimation (3.9).(56814225) 

370.00 8.10 2,997.00 

10/10/19 Peña, Clair C. Analyze settlement review strategy with Mr. 

Foix.(56946016) 

310.00 0.20 62.00 

10/10/19 Peña, Clair C. Review deposition testimony and prepare 

memorandum analyzing same.(56946018) 

310.00 3.80 1,178.00 

10/10/19 Rose, Jorian L. Review summary from Mr. Julian regarding 

estimation.(56821744) 

1,010.00 0.60 606.00 

10/10/19 Steinberg, Zoe 

M. 

Review relevant Atlas Fire documents for 

claims estimation strategy.(56810200) 

340.00 0.90 306.00 

10/10/19 Steinberg, Zoe 

M. 

Supplement Atlas Fire memorandum for 

claims estimation strategy.(56810201) 

340.00 0.80 272.00 

10/10/19 Steinberg, Zoe 

M. 

Conduct due diligence for potential new 

expert for claims estimation.(56810202) 

340.00 3.70 1,258.00 

10/10/19 Steinberg, Zoe 

M. 

Draft engagement letter for potential new 

expert for claims estimation.(56810203) 

340.00 0.20 68.00 

10/10/19 Steinberg, Zoe 

M. 

Identify categories of requests for 

production of documents for claims 

estimation strategy.(56810204) 

340.00 0.80 272.00 

10/10/19 Stuy, Lauren T. Prepare deposition summary for PMQ 

Deponent from transcript.(56820685) 

265.00 5.80 1,537.00 

10/10/19 Stuy, Lauren T. Participate in conference call with D. Dow, 

A. Daniels, and A. Davis to discuss PG&E's 

vegetation management reports.(56820686) 

265.00 0.90 238.50 

10/10/19 Stuy, Lauren T. Perform document review in online ediscovery platform.(56820687) 265.00 1.60 424.00 

10/10/19 Thomas, Emily 

B. 

Prepare a detailed chart analyzing all 

relevant CPUC proceedings related to 

PG&E to assess causation and estimation 

450.00 7.30 3,285.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

issues and potential evidentiary issues 

(4.8); review and analyze specific filings 

from each proceeding for same (1.8); 

prepare and review correspondence 

regarding same (.7).(56802549) 

10/10/19 Thompson, 

Taylor M. 

Plan and prepare for review of investigative 

documents and interrogatory responses 

(.2); correspond with Ms. McCabe, Mr. 

Kavouras, and Mr. Lemon regarding 

memoranda analyzing fire causation (.2); 

develop and analyze strategy related to 

presentation of fires in claims estimation 

(.7).(56796851) 

265.00 1.10 291.50 

10/10/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56809529) 

200.00 7.20 1,440.00 

10/11/19 Brennan, Terry 

M. 

Review documents related to Pole 

773.(56964295) 

600.00 0.30 180.00 

10/11/19 Brennan, Terry 

M. 

Review PMQ notice for power shutoff.(56964296) 600.00 0.10 60.00 

10/11/19 Brennan, Terry 

M. 

Participate in all litigation team 

call.(56964297) 

600.00 0.50 300.00 

10/11/19 Commins, 

Gregory J. 

Review documents and summaries re 

Debtor’s liability for fires in preparation for 

estimation trial (1.5 hours); confer with 

experts to prepare for estimation trial (1.8 

hours); review legal research re estimation 

trial liability issues (1.9 hours); confer with 

team re estimation trial experts projects and 

reports (1.1 hours); review and continue to 

develop strategy re damages estimation for 

trial (2.3 hours).(56814201) 

890.00 8.60 7,654.00 

10/11/19 Cordiak, Robert 

W. 

In preparation for investigating PG&E's 

proceedings with CPUC, participate in team 

meeting to discuss new court scheduling 

order and team assignments.(56825155) 

265.00 0.70 185.50 

10/11/19 Cordiak, Robert 

W. 

In preparation for initial disclosure of trial 

documents and witnesses, participate in 

team meeting to discuss new court 

scheduling order and team 

265.00 0.80 212.00 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

assignments.(56825156) 

10/11/19 Cordiak, Robert 

W. 

Draft memorandum regarding CPUC 

proceedings for PG&E re: 

estimation.(56825157) 

265.00 2.10 556.50 

10/11/19 Daniels, Alyssa 

M. 

Conduct review of documents related to 

vegetation management.(56820488) 

265.00 3.40 901.00 

10/11/19 Daniels, Alyssa 

M. 

Consolidate and document public 

statements made by PG&E.(56820490) 

265.00 3.50 927.50 

10/11/19 Daniels, Alyssa 

M. 

In preparation for initial disclosure of trial 

documents and witnesses, participate in 

team meeting to discuss new court 

scheduling order and team assignments 

(0.8); In preparation for initial disclosure of 

trial documents and witnesses, participate 

iin follow-up team meeting to discuss new 

court scheduling order and team 

assignments (0.2).(56820503) 

265.00 1.00 265.00 

10/11/19 Davis, Austin N. In preparation for initial disclosure of trial 

documents and witnesses, participate in 

follow-up team meeting to discuss new 

court scheduling order and team 

assignments.(56823495) 

265.00 0.20 53.00 

10/11/19 Davis, Austin N. In preparation for initial disclosure of trial 

documents and witnesses, participate in 

team meeting to discuss new court 

scheduling order and team 

assignments.(56823505) 

265.00 0.80 212.00 

10/11/19 Davis, Austin N. Draft memo regarding vegetation 

management practices.(56823511) 

265.00 1.30 344.50 

10/11/19 Dow, Dustin M. Analyze relevant topics for deposition 

inquiry (2.3); meet with claims estimation 

team to determine relevant work to assign 

(.8); analyze deposition topics for noticing 

(1.5); analyze North Bay Litigation 

deposition summaries (1.4).(56943621) 

365.00 6.00 2,190.00 

10/11/19 Foix, Danyll W. Prepare procedures for document review 

(.4); prepare emails and telephone 

conferences with document review team 

760.00 2.70 2,052.00 

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Date Name Description Rate Hours Amount

regarding case issues (.4); telephone 

conferences with experts and staff 

regarding damages estimation issues (1.3); 

consider damages estimation 

methodologies (.4); consider court filings 

relevant to estimation issues 

(.2).(56951498) 

10/11/19 Fuller, Lars H. Analyze Scheduling Order entered by Judge 

Donato.(56826976) 

545.00 0.20 109.00 

10/11/19 Fuller, Lars H. Analyze Subrogation Committee documents 

produced.(56826980) 

545.00 2.20 1,199.00 

10/11/19 Greenfield, 

Juanita M. 

Edit doc Discovery Status Report(.2); review 

discovery request and relativity regarding 

subrogation claims(.3); assist with review of 

discovery for specific fire(6.0).(56828867) 

200.00 6.50 1,300.00 

10/11/19 Jowdy, Joshua 

J. 

Litigation Team Call with Kim 

Morris.(56831177) 

440.00 0.50 220.00 

10/11/19 Jowdy, Joshua 

J. 

Phone conference with Emily Thomas and 

Bob Cordiak to discuss review and analysis 

of key documents in relevant CPUC 

proceedings.(56831178) 

440.00 0.70 308.00 

10/11/19 Jowdy, Joshua 

J. 

Phone conference with Emily Thomas to 

discuss key documents and issues in new 

CPUC proceedings involving 

PG&E.(56831179) 

440.00 0.40 176.00 

10/11/19 Julian, Robert Prepare for interview call with estimation 

experts(56808536) 

1,175.00 0.80 940.00 

10/11/19 Julian, Robert Attend interview call with estimation 

experts(56808537) 

1,175.00 1.10 1,292.50 

10/11/19 Julian, Robert Draft estimation overview for estimation 

team(56808538) 

1,175.00 0.70 822.50 

10/11/19 Julian, Robert Prepare for strategy call with TCC member 

counsel B. Kane and S. Skikos(56808539) 

1,175.00 0.80 940.00 

10/11/19 Julian, Robert Attend strategy call with TCC member 

counsel B. Kane and S. Skikos(56808540) 

1,175.00 0.60 705.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/11/19 Julian, Robert Prepare for interviews of Paradise 

survivors(56808541) 

1,175.00 0.90 1,057.50 

10/11/19 Kavouras, 

Daniel M. 

In preparation for initial disclosure of trial 

documents and witnesses, participate in 

team meeting to discuss new court 

scheduling order and team 

assignments.(56961909) 

365.00 0.80 292.00 

10/11/19 Kavouras, 

Daniel M. 

In preparation for initial disclosure of trial 

documents and witnesses, participate in 

follow-up team meeting to discuss new 

court scheduling order and team 

assignments.(56961911) 

365.00 0.20 73.00 

10/11/19 Kavouras, 

Daniel M. 

Analyze PG&E risk documents.(56962141) 365.00 2.30 839.50 

10/11/19 Kavouras, 

Daniel M. 

Establish list of evidence needed from third 

parties, including Cal Fire.(56962142) 

365.00 1.80 657.00 

10/11/19 Kavouras, 

Daniel M. 

Draft additional discovery requests to 

debtors, including RFPs and 

interrogatories.(56962144) 

365.00 2.80 1,022.00 

10/11/19 Kleber, Kody In preparation for initial disclosure of trial 

documents and witnesses, participate in 

team meeting to discuss new court 

scheduling order and team 

assignments.(56966440) 

550.00 0.80 440.00 

10/11/19 Kleber, Kody Review and analyze legal issues related to 

punitive damages for claims estimation (.8), 

and exchange email correspondence with 

BakerHostetler team regarding same 

(.3).(56966506) 

550.00 1.10 605.00 

10/11/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding claims 

estimation hearing strategy.(56966507) 

550.00 0.40 220.00 

10/11/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez and Mr. McCullough regarding 

document review.(56966508) 

550.00 0.30 165.00 

10/11/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris regarding Debtors' production and 

550.00 0.20 110.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

production correspondence.(56966509) 

10/11/19 Kleber, Kody Confer with Ms. Martinez, Ms. Thomas, and 

Mr. McCullough regarding document review 

and document database.(56966441) 

550.00 2.80 1,540.00 

10/11/19 Lemon, Daniel 

R. 

Draft Cascade Fire causation 

memorandum.(56802830) 

285.00 4.80 1,368.00 

10/11/19 Lemon, Daniel 

R. 

Phone call with Ms. McCabe regarding fire 

causation memoranda.(56802831) 

285.00 0.20 57.00 

10/11/19 Lemon, Daniel 

R. 

Review and analyze deposition summaries 

for Redwood Fire memorandum.(56802832) 

285.00 0.80 228.00 

10/11/19 Lemon, Daniel 

R. 

Review and analyze documents regarding 

Sulphur Fire for fire memorandum 

project.(56802833) 

285.00 0.70 199.50 

10/11/19 Lemon, Daniel 

R. 

Review Sorrell Barrington deposition 

transcript for additional information 

regarding Redwood Fire.(56802834) 

285.00 2.20 627.00 

10/11/19 Lemon, Daniel 

R. 

In preparation for initial disclosure of trial 

documents and witnesses, participate in 

team meeting to discuss new court 

scheduling order and team 

assignments.(56810236) 

285.00 0.80 228.00 

10/11/19 Lemon, Daniel 

R. 

In preparation for initial disclosure of trial 

documents and witnesses, participate in 

follow-up team meeting to discuss new 

court scheduling order and team 

assignments.(56810242) 

285.00 0.20 57.00 

10/11/19 Martinez, 

Daniella E. 

Create list of productions and key terms to 

include in Camp Fire sets.(56812326) 

400.00 0.30 120.00 

10/11/19 McCabe, 

Bridget S. 

In preparation for initial disclosure of trial 

documents and witnesses, participate in 

team meeting to discuss new court 

scheduling order and team 

assignments.(56810467) 

630.00 0.80 504.00 

10/11/19 McCabe, 

Bridget S. 

Analyze law on punitive damages with 

respect to specific fires.(56824334) 

630.00 0.70 441.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/11/19 McCabe, 

Bridget S. 

Review facts for specific fire regarding 

PG&E's liability.(56824458) 

630.00 1.30 819.00 

10/11/19 Morris, Kimberly 

S. 

In preparation for initial disclosure of trial 

documents and witnesses, participate in 

team meeting to discuss new court 

scheduling order and team 

assignments(56830848) 

895.00 0.80 716.00 

10/11/19 Morris, Kimberly 

S. 

Review Judge Donato scheduling order and 

provide instructions to team on 

response(56830850) 

895.00 0.50 447.50 

10/11/19 Morris, Kimberly 

S. 

Review new PGE productions and provide 

direction to team re review(56830851) 

895.00 0.80 716.00 

10/11/19 Morris, Kimberly 

S. 

Strategy calls re expert 

witnesses(56830852) 

895.00 0.70 626.50 

10/11/19 Morris, Kimberly 

S. 

Review evidence re punitive 

damages(56830853) 

895.00 0.50 447.50 

10/11/19 Morris, Kimberly 

S. 

Call with valuation expert on use of 

settlement data(56830855) 

895.00 0.50 447.50 

10/11/19 Petre, Timothy 

P. 

Select materials for claims estimation (5.3); 

review the PG&E discovery for claims 

estimation (4.0); in preparation for initial 

disclosure of trial documents and witnesses, 

participate in team meeting to discuss new 

court scheduling order and team 

assignments (0.8).(56814461) 

370.00 10.10 3,737.00 

10/11/19 Peña, Clair C. In preparation for initial disclosure of trial 

documents and witnesses, participate in 

team meeting to discuss new court 

scheduling order and team 

assignments.(56946020) 

310.00 0.80 248.00 

10/11/19 Peña, Clair C. Review deposition testimony and prepare 

memorandum analyzing same.(56946021) 

310.00 0.10 31.00 

10/11/19 Peña, Clair C. Analyze settlement agreements relating to 

Butte fire litigation.(56946019) 

310.00 1.80 558.00 

10/11/19 Rice, David W. In preparation for initial disclosure of trial 

documents and witnesses, participate in 

610.00 0.80 488.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

team meeting to discuss new court 

scheduling order and team 

assignments.(56831010) 

10/11/19 Sagerman, Eric 

E. 

Review Donato order on estimation (.2); 

communications with Julian re same (.3); 

communication with McCabe re same 

(.1)(56817687) 

1,145.00 0.60 687.00 

10/11/19 Steinberg, Zoe 

M. 

In preparation for initial disclosure of trial 

documents and witnesses, participate in 

team meeting to discuss new court 

scheduling order and team 

assignments.(56810239) 

340.00 0.80 272.00 

10/11/19 Steinberg, Zoe 

M. 

Draft memorandum containing notes from 

meetings with Plaintiffs' counsel regarding 

fire damages for claim estimation 

strategy.(56810271) 

340.00 0.50 170.00 

10/11/19 Steinberg, Zoe 

M. 

Finalize engagement letter for potential 

expert for claims estimation.(56810272) 

340.00 0.30 102.00 

10/11/19 Steinberg, Zoe 

M. 

Supplement Atlas Fire memorandum for 

claims estimation strategy.(56810282) 

340.00 1.60 544.00 

10/11/19 Steinberg, Zoe 

M. 

Analyze relevant documents regarding the 

Atlas Fires for claims estimation.(56810283) 

340.00 2.10 714.00 

10/11/19 Stuy, Lauren T. Analyze records related to implicated poles 

in Tubbs fire.(56820692) 

265.00 0.40 106.00 

10/11/19 Stuy, Lauren T. In preparation for initial disclosure of trial 

documents and witnesses, participate in 

team meeting to discuss new court 

scheduling order and team 

assignments.(56820694) 

265.00 0.80 212.00 

10/11/19 Stuy, Lauren T. In preparation for initial disclosure of trial 

documents and witnesses, participate in 

follow-up team meeting to discuss new 

court scheduling order and team 

assignments.(56820695) 

265.00 0.20 53.00 

10/11/19 Thomas, Emily 

B. 

Continue to prepare detailed spreadsheet 

analyzing various CPUC investigations, 

application processes, and rulemaking 

450.00 5.30 2,385.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

proceedings relevant to PG&E to ascertain 

estimation, causation, and liability evidence 

and related issues (1.6); continue to assist 

with preparation of memoranda 

summarizing key documents filed in the 

CPUC proceedings to assist with evidence 

gathering related to estimation, causation, 

and liability (1.3); conference with Mr. 

Jowdy and Mr. Cordiak regarding same (.8); 

in preparation for initial disclosure of trial 

documents and witnesses, participate in 

team meeting to discuss new court 

scheduling order and team assignments 

(.8); conference with Camp Review team 

and Mr. McCullough to assist with review of 

Camp related documents (.8).(56852971) 

10/11/19 Thompson, 

Taylor M. 

Review and analyze documents related to 

causation of Cherokee fire (.6); in 

preparation for initial disclosure of trial 

documents and witnesses, participate in 

team meeting to discuss new court 

scheduling order and team assignments 

(.8); in preparation for initial disclosure of 

trial documents and witnesses, participate in 

follow-up team meeting to discuss new 

court scheduling order and team 

assignments (.2); develop and analyze 

strategy related to presentation of fire 

causation issues (.3).(56812191) 

265.00 1.90 503.50 

10/11/19 Weible, Robert 

A. 

Review Mr. Julian's email regarding claims 

estimation hearing.(56804728) 

830.00 0.30 249.00 

10/11/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56809531) 

200.00 8.50 1,700.00 

10/12/19 Commins, 

Gregory J. 

Review scheduling order (.1 hours); review 

legal research Debtor’s liability for fires in 

preparation for estimation trial (1.7 hours); 

work on consulting expert issues (3.7 

hours).(56814203) 

890.00 5.50 4,895.00 

10/12/19 Julian, Robert Telephone call interview of camp survivor re 

filing claims(56831287) 

1,175.00 0.50 587.50 

10/12/19 Kleber, Kody Exchange email correspondence with 550.00 0.20 110.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

BakerHostetler team regarding Debtors' 

document production.(56966510) 

10/12/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding punitive 

damages issues.(56966511) 

550.00 0.20 110.00 

10/12/19 Lemon, Daniel 

R. 

Draft Cascade Fire 

memorandum.(56802836) 

285.00 1.60 456.00 

10/12/19 Lemon, Daniel 

R. 

Draft Sulphur Fire 

memorandum.(56802837) 

285.00 5.20 1,482.00 

10/12/19 Morris, Kimberly 

S. 

Email correspondence with plaintiff lawyer 

re experts(56830857) 

895.00 0.40 358.00 

10/12/19 Thomas, Emily 

B. 

Review new productions to assess 

responsiveness to document requests and 

analyze key estimation issues (.8); revise 

and update spreadsheet analyzing same 

(.4).(56925747) 

450.00 1.20 540.00 

10/12/19 Thompson, 

Taylor M. 

Review and analyze documents related to 

causation of Cherokee fire (2.8); review and 

analyze documents related to causation of 

Point fire (1.3); correspond with Mr. Lemon 

and Ms. McCabe regarding analysis of 

Cascade fire causation (.1).(56812266) 

265.00 4.20 1,113.00 

10/13/19 Brennan, Terry 

M. 

Review correspondence on 

discovery.(56964418) 

600.00 0.10 60.00 

10/13/19 Commins, 

Gregory J. 

Review deposition summaries (3.3 hours); 

review legal research re estimation issues 

(1.5 hours); confer with team re preparation 

of experts for estimation trial (.8 

hours).(56847854) 

890.00 5.60 4,984.00 

10/13/19 Cordiak, Robert 

W. 

Draft memorandum regarding CPUC 

proceedings for PG&E re: 

estimation.(56825173) 

265.00 3.10 821.50 

10/13/19 Foix, Danyll W. Telephone conference with C Pena 

regarding document review status and 

strategy (.2); review information from PG&E 

for purpose of planning for document review 

(.5).(56869502) 

760.00 0.70 532.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/13/19 Lemon, Daniel 

R. 

Review and analyze documents related to 

La Porte Fire for fire summary 

project.(56804809) 

285.00 3.20 912.00 

10/13/19 Morris, Kimberly 

S. 

Review and respond to questions re PGE 

proposed questionnaire(56830858) 

895.00 0.40 358.00 

10/13/19 Morris, Kimberly 

S. 

Correspondence re discovery 

tracking(56830859) 

895.00 0.30 268.50 

10/13/19 Petre, Timothy 

P. 

Review the PG&E discovery for claims 

estimation (2.2).(56810114) 

370.00 2.20 814.00 

10/13/19 Peña, Clair C. Analyze strategy for settlement review with 

Mr. Foix.(56946022) 

310.00 0.30 93.00 

10/13/19 Steinberg, Zoe 

M. 

Coordinate expert visits.(56810208) 340.00 0.50 170.00 

10/13/19 Thomas, Emily 

B. 

Continue to review new productions to 

assess responsiveness to document 

requests and analyze key estimation issues 

(.5).(56942696) 

450.00 0.50 225.00 

10/13/19 Thompson, 

Taylor M. 

Draft memorandum analyzing Cherokee fire 

causation (1.1); review and analyze 

documents relating to investigation and 

causation of Cherokee fire (1.5)(56812268) 

265.00 2.60 689.00 

10/13/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56809532) 

200.00 7.20 1,440.00 

10/14/19 Attard, Lauren 

T. 

Telephone conference with Mr. McCallen 

regarding estimation hearings (.5); develop 

plan for estimation briefing on inverse 

condemnation (1.1); review criminal case in 

preparation for estimation (3.8)(56872011) 

600.00 5.40 3,240.00 

10/14/19 Brennan, Terry 

M. 

PG&E Review PMQ notice, revised for 

Calistoga 1101.(56964732) 

600.00 0.10 60.00 

10/14/19 Commins, 

Gregory J. 

Review documents to prepare for work on 

consulting expert issues in preparation for 

estimation trial (6.9 hours); confer with team 

re experts for estimation trial (.5 hours); 

confer with consulting experts re work to 

890.00 8.10 7,209.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

prepare for estimation trial (.7 

hours).(56847855) 

10/14/19 Cordiak, Robert 

W. 

Draft memorandum regarding CPUC 

proceedings for PG&E.(56862348) 

265.00 4.80 1,272.00 

10/14/19 Cordiak, Robert 

W. 

Determine insurance policy limits per policy 

per year from 2015 to 2019.(56862351) 

265.00 0.50 132.50 

10/14/19 Cutts, Kyle T. Revise and edit draft deposition notice for 

person most qualified at PG&E and 

coordinate with Mr. Dow regarding 

same.(56855927) 

430.00 0.50 215.00 

10/14/19 Cutts, Kyle T. Prepare opposition to motion for protective 

order and research and analyze law for 

same.(56855928) 

430.00 1.90 817.00 

10/14/19 Daniels, Alyssa 

M. 

Consolidate and document public 

statements made by PG&E.(56861592) 

265.00 5.70 1,510.50 

10/14/19 Davis, Austin N. Draft memo regarding vegetation 

management practices.(56869755) 

265.00 2.80 742.00 

10/14/19 Dow, Dustin M. Analyze publicity issues as they pertain to 

claims estimation (2.1); analyze relevant 

case law pertaining to pre-trial publicity as 

they pertain to claims estimation (3.0); 

analyze testimony of Mr. Hogan regarding 

vegetation management (2.2); analyze 

relevant deposition topics (1.2).(56943624) 

365.00 8.50 3,102.50 

10/14/19 Foix, Danyll W. Telephone conference with experts and 

staff regarding estimation issues (1.5); 

review and prepare engagements for 

experts (.3); review data and information 

from experts regarding estimation issues 

(.8); telephone conference with C Pena 

regarding status of review of documents 

potentially relevant to estimation 

proceedings (.2); review and consider 

produced documents potentially relevant to 

estimation proceedings (.5); telephone 

conference with K Morris regarding strategy 

for estimation proceedings (.3); consider 

produced documents potentially relevant to 

estimation proceedings (.3).(56869482) 

760.00 4.10 3,116.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/14/19 Fuller, Lars H. Analyze PG&E letter regarding Custodial 

Discovery.(56868556) 

545.00 0.40 218.00 

10/14/19 Fuller, Lars H. Analyze TCC response to PG&E letter 

regarding Custodial Discovery.(56868557) 

545.00 0.20 109.00 

10/14/19 Greenfield, 

Juanita M. 

Assist with discovery tracking specific to 

individual fires.(56924964) 

200.00 4.30 860.00 

10/14/19 Jowdy, Joshua 

J. 

Continue reviewing press information and 

public official statements regarding power 

shutoff.(56868606) 

440.00 1.60 704.00 

10/14/19 Jowdy, Joshua 

J. 

Review filings in CPUC investigations 

regarding the San Bruno fire, focusing 

particularly on key filings by PG&E and 

decisions by the ALJ.(56868608) 

440.00 5.20 2,288.00 

10/14/19 Jowdy, Joshua 

J. 

Analyze ratemaking applications filed by 

PG&E for 2017 and 2020 years, including 

attached documents.(56868614) 

440.00 2.30 1,012.00 

10/14/19 Julian, Robert Prepare report to TCC Counsel re FEMA 

interviews(56871233) 

1,175.00 1.20 1,410.00 

10/14/19 Julian, Robert Telephone call with TCC chair counsel K. 

Baghdadi re FEMA camp 

interviews(56871234) 

1,175.00 0.40 470.00 

10/14/19 Julian, Robert Telephone call with K. Morris and L. Attard 

and analyze FEMA camp interviews and 

TCC position on bar date(56871235) 

1,175.00 0.90 1,057.50 

10/14/19 Julian, Robert Telephone call with K. Baghdadi re late 

claims(56871236) 

1,175.00 0.30 352.50 

10/14/19 Julian, Robert Telephone call with K. Morris re designation 

of witnesses for estimation trial(56871238) 

1,175.00 0.20 235.00 

10/14/19 Kates, Elyssa S. Correspondence with Ms. Dumas regarding 

liquidation issues.(56856648) 

760.00 0.10 76.00 

10/14/19 Kavouras, 

Daniel M. 

Analyze PG&E liability positions on 

individual fires.(56962143) 

365.00 1.10 401.50 

10/14/19 Kavouras, Analyze documents relating to climate and 365.00 2.90 1,058.50 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Daniel M. drought risks.(56962145) 

10/14/19 Kavouras, 

Daniel M. 

Analyze background documents on 

potential expert witnesses.(56962146) 

365.00 0.90 328.50 

10/14/19 Kavouras, 

Daniel M. 

Draft outline of responses to PGE 

interrogatories.(56962147) 

365.00 2.10 766.50 

10/14/19 Kleber, Kody Exchange email correspondence with Mr. 

Dow and Ms. Martinez regarding document 

review.(56966523) 

550.00 0.40 220.00 

10/14/19 Kleber, Kody Review and analyze Debtors' document 

production for claims estimation (3.6), and 

exchange email correspondence with Mr. 

Kavouras and Ms. Martinez regarding 

documents for claims estimation 

(.3).(56966524) 

550.00 3.90 2,145.00 

10/14/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding discovery 

strategy.(56966525) 

550.00 0.50 275.00 

10/14/19 Landrio, Nikki 

M. 

Receive and review email from Ms. Thomas 

regarding request to update internal 

distribution list for estimation team to add 

Mr. Jowdy (.1) and coordinate 

implementation of same (.2).(56839445) 

420.00 0.30 126.00 

10/14/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Kirimca and Mr. 

Rose regarding procedures for maintenance 

of media related to deposition 

transcripts.(56839455) 

420.00 0.20 84.00 

10/14/19 Lemon, Daniel 

R. 

Draft Sulphur Fire memorandum for fire 

summary project.(56810349) 

285.00 0.50 142.50 

10/14/19 Lemon, Daniel 

R. 

Review Honey Fire documents for fire 

summary project.(56810351) 

285.00 0.70 199.50 

10/14/19 McCabe, 

Bridget S. 

Analysis regarding facts of specific fires 

required to prove PG&E's 

liability.(56870262) 

630.00 3.20 2,016.00 

10/14/19 McCabe, 

Bridget S. 

Conduct research regarding expert 

consultants for claims 

estimation.(56870264) 

630.00 2.90 1,827.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/14/19 McCabe, 

Bridget S. 

Review procedural rules regarding Judge 

Donato's proceedings.(56870267) 

630.00 0.90 567.00 

10/14/19 Morris, Kimberly 

S. 

Correspondence with DSI re claims 

analysis(56871072) 

895.00 0.20 179.00 

10/14/19 Morris, Kimberly 

S. 

Correspondence D. Foix and plaintiff 

lawyers re damage categories(56871075) 

895.00 0.40 358.00 

10/14/19 Morris, Kimberly 

S. 

Work with G. Commins on expert 

retention(56871076) 

895.00 1.70 1,521.50 

10/14/19 Morris, Kimberly 

S. 

Correspondence with plaintiff lawyers re 

victim trial witnesses(56871077) 

895.00 1.10 984.50 

10/14/19 Morris, Kimberly 

S. 

Work with T. Petre on discovery tracking 

charts for estimation trial(56871078) 

895.00 1.40 1,253.00 

10/14/19 Morris, Kimberly 

S. 

Correspondence with PGE re 

discovery(56871079) 

895.00 0.30 268.50 

10/14/19 Petre, Timothy 

P. 

Review the PG&E discovery for claims 

estimation (4.8); select materials for claims 

estimation (4.9); select materials for expert 

review (1.9).(56850994) 

370.00 11.60 4,292.00 

10/14/19 Peña, Clair C. Analyze review of settlements with Mr. 

McDonald.(56946024) 

310.00 0.20 62.00 

10/14/19 Steinberg, Zoe 

M. 

Identify categories of requests for 

production of documents for claims 

estimation strategy.(56869865) 

340.00 0.80 272.00 

10/14/19 Steinberg, Zoe 

M. 

Confer with experts regarding upcoming 

field visits.(56869866) 

340.00 0.90 306.00 

10/14/19 Steinberg, Zoe 

M. 

Supplement Atlas Fire memorandum for 

claims estimation strategy.(56869868) 

340.00 1.70 578.00 

10/14/19 Stuy, Lauren T. Analyze scheduling order.(56860667) 265.00 0.60 159.00 

10/14/19 Stuy, Lauren T. Perform fact-finding research to prepare 

response to PG&E's gag order.(56860670) 

265.00 1.90 503.50 

10/14/19 Stuy, Lauren T. Perform legal research to prepare response 

to PG&E's gag order.(56860672) 

265.00 3.90 1,033.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/14/19 Thomas, Emily 

B. 

Review and analyze multiple CPUC 

proceedings related to PG&E for evidence 

and key issues pertaining to estimation, 

causation and punitive damages (1.8); 

revise spreadsheet regarding same 

(.4).(56944638) 

450.00 2.20 990.00 

10/14/19 Thompson, 

Taylor M. 

Draft memorandum analyzing Cherokee fire 

causation and investigation (5.3); review 

and analyze documents relating to 

investigation and causation of Cherokee fire 

(3); review and analyze debtors' September 

6 interrogatory responses (.8); correspond 

with Ms. McCabe and Mr. Lemon regarding 

analysis of fire causation issues (.1); 

research case law related to potential Public 

Resource Code violations by debtors (.4); 

begin drafting memorandum regarding 

causation of Point fire (.2).(56812878) 

265.00 9.80 2,597.00 

10/14/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56812852) 

200.00 8.50 1,700.00 

10/15/19 Brennan, Terry 

M. 

Review summary of deposition of Mr. 

Bergland and related 

documents.(56964812) 

600.00 0.20 120.00 

10/15/19 Commins, 

Gregory J. 

Confer with team re discovery review to 

prepare for estimation trial (1.1 hours); work 

with experts to prepare for estimation trial 

(3.6 hours); review legal research re 

estimation trial issues 1.4 hours); review 

and continue to develop strategy re 

damages estimation for trial (1.3 hours); 

confer with team re issues with the bar date 

(1.5 hours).(56847857) 

890.00 8.90 7,921.00 

10/15/19 Cordiak, Robert 

W. 

Draft memorandum regarding CPUC 

proceedings for PG&E re: 

estimation.(56862353) 

265.00 4.30 1,139.50 

10/15/19 Cutts, Kyle T. Prepare for and attend telephonically the 

deposition of Mr. Stewart.(56855933) 

430.00 6.30 2,709.00 

10/15/19 Cutts, Kyle T. Prepare opposition to motion for protective 

order and research and analyze law for 

430.00 0.50 215.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

same.(56855934) 

10/15/19 Daniels, Alyssa 

M. 

Consolidate and document public 

statements made by PG&E.(56861597) 

265.00 7.10 1,881.50 

10/15/19 Davis, Austin N. Draft memo regarding vegetation 

management practices.(56869756) 

265.00 0.10 26.50 

10/15/19 Davis, Austin N. Review media releases produced by PG&E 

regarding Tubbs fire.(56869757) 

265.00 3.30 874.50 

10/15/19 Davis, Austin N. Review media releases produced by PG&E 

regarding Tubbs fire.(56869759) 

265.00 1.90 503.50 

10/15/19 Davis, Austin N. Review media releases produced by PG&E 

regarding Tubbs fire.(56869760) 

265.00 1.70 450.50 

10/15/19 Dow, Dustin M. Analyze North Bay Litigation deposition 

summaries (1.5); analyze vegetation 

management training evidence (1.2); 

analyze publicity case law as it pertains to 

claims estimation (2.1); coordinate 

vegetation management assignments 

(.7).(56943626) 

365.00 5.40 1,971.00 

10/15/19 Dumas, Cecily 

A. 

Telephone conferences Julian re estimation 

(.2); telephone conference Morgan re claims 

estimation and subro claims (.4); email TCC 

counsel re plan votes and review replies to 

same (.9)(56831063) 

950.00 1.50 1,425.00 

10/15/19 Foix, Danyll W. Telephone conferences with experts 

regarding damages estimation issues (.6); 

telephone conference with estimation team 

regarding document review strategy (.7); 

prepare and review correspondence with 

estimation team regarding document review 

strategy and production status (.5); prepare 

potential claimant questionnaire (.4); review 

and consider correspondence, court filings, 

and proofs of claim for purpose of preparing 

potential claimant questionnaire 

(1.2).(56869503) 

760.00 3.40 2,584.00 

10/15/19 Greenfield, 

Juanita M. 

Review and retrieve documents regarding 

regulatory proceeding for attorney 

review.(56924965) 

200.00 8.00 1,600.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/15/19 Greenfield, 

Juanita M. 

Assist with discovery review by 

fire.(56924966) 

200.00 1.30 260.00 

10/15/19 Jowdy, Joshua 

J. 

Phone call with Emily Thomas regarding 

review of key documents in CPUC 

proceedings.(56868602) 

440.00 0.20 88.00 

10/15/19 Jowdy, Joshua 

J. 

Phone call with Bob Cordiak to discuss 

review of key documents in CPUC 

proceedings.(56868603) 

440.00 0.10 44.00 

10/15/19 Jowdy, Joshua 

J. 

Review transcripts of September and 

October evidentiary hearings in PG&E's 

application to increase rates for 

2020.(56868604) 

440.00 4.30 1,892.00 

10/15/19 Jowdy, Joshua 

J. 

Continue reviewing ratemaking applications 

filed by PG&E for 2017 and 2020 years, 

including attached documents.(56868612) 

440.00 4.00 1,760.00 

10/15/19 Jowdy, Joshua 

J. 

Begin drafting memos regarding PG&E 

ratemaking applications, analyzing 

causation and estimation as discussed in 

those applications and 

attachments.(56868613) 

440.00 1.20 528.00 

10/15/19 Kavouras, 

Daniel M. 

Analyze potential responses and objections 

to PGE interrogatories.(56962148) 

365.00 2.50 912.50 

10/15/19 Kavouras, 

Daniel M. 

Call with subrogation attorneys to discuss 

discovery.(56962149) 

365.00 0.50 182.50 

10/15/19 Kavouras, 

Daniel M. 

Internal team call to discuss strategy for 

responding to PG&E 

interrogatories.(56962151) 

365.00 0.40 146.00 

10/15/19 Kavouras, 

Daniel M. 

Call with Ms. Morris concerning 

interrogatory responses.(56962152) 

365.00 0.20 73.00 

10/15/19 Kavouras, 

Daniel M. 

Call with litigation team to discuss discovery 

and document review planning.(56962150) 

365.00 0.80 292.00 

10/15/19 Kleber, Kody Confer and exchange email 

correspondence with Ms. Attard regarding 

Camp Fire-related documents.(56966526) 

550.00 0.50 275.00 

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Gas and Electric Company

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/15/19 Kleber, Kody Confer with BakerHostetler team regarding 

discovery strategy.(56966527) 

550.00 0.80 440.00 

10/15/19 Kleber, Kody Review and analyze production and witness 

charts (.6), and exchange email 

correspondence with BakerHostetler team 

regarding same (.2).(56966528) 

550.00 0.80 440.00 

10/15/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and Ms. Martinez regarding Debtors' 

policy documents.(56966529) 

550.00 0.80 440.00 

10/15/19 Kleber, Kody Confer with Ms. Martinez and document 

review team regarding document review 

strategy.(56966530) 

550.00 0.70 385.00 

10/15/19 Kleber, Kody Review and analyze Debtors' document 

production for claims estimation.(56966531) 

550.00 1.80 990.00 

10/15/19 Lemon, Daniel 

R. 

Review and analyze documents regarding 

the Blue Fire for fire summary 

project.(56831895) 

285.00 0.60 171.00 

10/15/19 McCabe, 

Bridget S. 

Analysis regarding expert consultants for 

claims estimation.(56870449) 

630.00 1.20 756.00 

10/15/19 McCabe, 

Bridget S. 

Conference with litigation team regarding 

strategy for claims estimation.(56870452) 

630.00 0.90 567.00 

10/15/19 McCabe, 

Bridget S. 

Select facts for use in expert consultants' 

analysis.(56870453) 

630.00 2.30 1,449.00 

10/15/19 Morris, Kimberly 

S. 

Follow up calls with D. Kavouras re 

interrogatory responses(56871085) 

895.00 0.40 358.00 

10/15/19 Morris, Kimberly 

S. 

Call with R. Julian re interrogatory 

responses(56871086) 

895.00 0.20 179.00 

10/15/19 Morris, Kimberly 

S. 

Call with estimation trial team re new 

discovery and review strategy(56871087) 

895.00 0.80 716.00 

10/15/19 Morris, Kimberly 

S. 

Correspondence with plaintiff lawyers re 

experts(56871088) 

895.00 0.40 358.00 

10/15/19 Morris, Kimberly 

S. 

Correspondence with plaintiff lawyers re 

Brown Greer database(56871089) 

895.00 0.60 537.00 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/15/19 Morris, Kimberly 

S. 

Provide direction re new discovery from 

PGE(56871090) 

895.00 0.30 268.50 

10/15/19 Morris, Kimberly 

S. 

Review and edit interrogatory 

responses(56871091) 

895.00 0.40 358.00 

10/15/19 Morris, Kimberly 

S. 

Attend to expert retention issues(56871092) 895.00 0.50 447.50 

10/15/19 Morris, Kimberly 

S. 

Respond to PGE re settlement production 

stipulation(56871093) 

895.00 0.30 268.50 

10/15/19 Petre, Timothy 

P. 

Select materials for claims estimation (3.3); 

review the PG&E discovery for claims 

estimation (4.1).(56851069) 

370.00 7.40 2,738.00 

10/15/19 Peña, Clair C. Analyze settlement demands to determine 

strategy for review.(56946025) 

310.00 3.10 961.00 

10/15/19 Peña, Clair C. Review deposition testimony and prepare 

memorandum analyzing same.(56946027) 

310.00 1.00 310.00 

10/15/19 Reynolds, 

Veronica

Conduct research on procedural issue for 

claims estimation strategy.(56869304) 

340.00 1.30 442.00 

10/15/19 Steinberg, Zoe 

M. 

Confer with experts regarding transfer of 

data for claims estimation.(56870227) 

340.00 0.20 68.00 

10/15/19 Steinberg, Zoe 

M. 

Observe and conduct field work with experts 

for claims estimation purposes.(56870244) 

340.00 7.00 2,380.00 

10/15/19 Stuy, Lauren T. Analyze PG&E's media 

statements.(56860673) 

265.00 4.10 1,086.50 

10/15/19 Stuy, Lauren T. Draft section of motion to oppose PG&E's 

gag order.(56860674) 

265.00 1.60 424.00 

10/15/19 Stuy, Lauren T. Perform legal research to respond to 

PG&E's motion for a gag order.(56860675) 

265.00 1.10 291.50 

10/15/19 Thomas, Emily 

B. 

Review and analyze documents related to 

PG&E Session D annual reviews to assess 

risk management protocols and treatment of 

wildfires in planning (2.9); assist with review 

of documents produced related to Camp fire 

(1.6); conference with estimation team 

regarding discovery strategy and initial 

450.00 5.50 2,475.00 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

disclosures (1.0)(56944686) 

10/15/19 Thompson, 

Taylor M. 

Draft memorandum regarding causation and 

investigation of Point fire (2); review and 

analyze documents related to Point fire 

causation and investigation 

(2.9).(56833886) 

265.00 4.90 1,298.50 

10/16/19 Commins, 

Gregory J. 

Work with experts in preparation for 

estimation trial (3.6 hours); review 

documents in connection with work with 

consulting experts (2.4 hours); review 

deposition summaries (1.8 hours); review 

legal research re estimation trial liability 

issues (.4 hours); review summaries of fire 

liability (3.1 hours); confer with team re bar 

date issues (.2 hours); review and continue 

to develop strategy re damages estimation 

for trial (.8 hours); review Debtor’s proposed 

questionnaire (.3 hours),(56847861) 

890.00 12.60 11,214.00 

10/16/19 Cordiak, Robert 

W. 

Draft memorandum regarding CPUC 

proceedings for PG&E re: 

estimation.(56862358) 

265.00 5.10 1,351.50 

10/16/19 Cutts, Kyle T. Revise and edit opposition to motion for 

protective order and research and analyze 

law for same.(56855938) 

430.00 3.10 1,333.00 

10/16/19 Daniels, Alyssa 

M. 

Consolidate and document public 

statements made by PG&E.(56861600) 

265.00 6.70 1,775.50 

10/16/19 Davis, Austin N. Review media releases produced by PG&E 

regarding Tubbs fire.(56869763) 

265.00 2.20 583.00 

10/16/19 Davis, Austin N. Draft response to gag order based on 

PG&E media releases.(56869765) 

265.00 0.80 212.00 

10/16/19 Dow, Dustin M. Revise vegetation management 

memorandum (1.3); analyze North Bay 

Litigation deposition schedule 

(5.).(56943631) 

365.00 1.80 657.00 

10/16/19 Foix, Danyll W. Telephone conferences with experts and 

staff regarding damages estimation issues 

(2.5); prepare and review emails with 

experts and staff regarding estimation 

760.00 3.60 2,736.00 

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Matter Number:

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

issues (.4); prepare emails to C Pena 

regarding status of review of documents 

potentially relevant to estimation 

proceedings (.2); consider produced 

documents potentially relevant to estimation 

proceedings (.5).(56869501) 

10/16/19 Greenfield, 

Juanita M. 

Review and retrieve documents regarding 

regulatory proceeding for attorney 

review.(56924973) 

200.00 4.30 860.00 

10/16/19 Jowdy, Joshua 

J. 

Continue reviewing transcripts of 

September and October evidentiary 

hearings related to 2020 

ratesetting.(56868605) 

440.00 6.80 2,992.00 

10/16/19 Jowdy, Joshua 

J. 

Continue reviewing attachments to PG&E 

ratemaking applications from 2017 and 

2020 for admissions pertaining to causation 

and estimation of tort claims.(56868615) 

440.00 2.70 1,188.00 

10/16/19 Julian, Robert Telephone conversation with K. Morris re 

estimation(56871246) 

1,175.00 0.30 352.50 

10/16/19 Julian, Robert Draft estimation meet and confer email to 

Debtor counsel K. Orsini for October 21 

status conference with Judge 

Donato(56871253) 

1,175.00 1.10 1,292.50 

10/16/19 Julian, Robert Review K. Orsini email re estimation and 

reply(56871254) 

1,175.00 0.10 117.50 

10/16/19 Kavouras, 

Daniel M. 

Call with subrogation attorneys regarding 

discovery.(56962153) 

365.00 0.60 219.00 

10/16/19 Kavouras, 

Daniel M. 

Draft responses and objections to 

interrogatories from PG&E on liability 

issues.(56962154) 

365.00 4.60 1,679.00 

10/16/19 Kleber, Kody Review and analyze Debtors' document 

production for claims estimation.(56966532) 

550.00 5.40 2,970.00 

10/16/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez regarding document 

production.(56966533) 

550.00 0.40 220.00 

10/16/19 Kleber, Kody Exchange email correspondence with Mr. 550.00 0.40 220.00 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Petre and Mr. Commins regarding 

documents for experts.(56966534) 

10/16/19 Lemon, Daniel 

R. 

Draft 37 Fire memorandum for fire summary 

project.(56836708) 

285.00 1.10 313.50 

10/16/19 Lemon, Daniel 

R. 

Draft Honey Fire memorandum for fire 

summary project.(56836709) 

285.00 3.10 883.50 

10/16/19 Lemon, Daniel 

R. 

Draft La Porte fire memorandum for fire 

summary project.(56836710) 

285.00 1.20 342.00 

10/16/19 Lemon, Daniel 

R. 

Revise Sulphur Fire memorandum pursuant 

to comments from Ms. McCabe.(56836711) 

285.00 0.30 85.50 

10/16/19 McCabe, 

Bridget S. 

Conduct research regarding expert 

consultants for claims 

estimation.(56870944) 

630.00 1.90 1,197.00 

10/16/19 McCabe, 

Bridget S. 

Analysis regarding development of specific 

fire facts needed to show PG&E's 

liability.(56870945) 

630.00 2.90 1,827.00 

10/16/19 McCabe, 

Bridget S. 

Conference with expert consultant regarding 

facts and model for claims estimation 

model.(56870946) 

630.00 2.20 1,386.00 

10/16/19 Morris, Kimberly 

S. 

Strategize re discovery disputes(56871098) 895.00 1.30 1,163.50 

10/16/19 Morris, Kimberly 

S. 

Review and analyze new fire memos, 

vegetation management summary, punitive 

damage summary and related research to 

prepare estimation case(56871099) 

895.00 4.60 4,117.00 

10/16/19 Morris, Kimberly 

S. 

Review and respond to emails from plaintiff 

lawyers(56871100) 

895.00 0.60 537.00 

10/16/19 Morris, Kimberly 

S. 

Review and comment on bar date motion 

drafts(56871101) 

895.00 0.60 537.00 

10/16/19 Petre, Timothy 

P. 

Review the PG&E discovery for claims 

estimation (4.6); select materials for claims 

estimation (4.8); select materials for expert 

review (1.8).(56851110) 

370.00 11.20 4,144.00 

10/16/19 Rawles, Michael Review and analysis of California Public 270.00 1.00 270.00 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. Utilities Commission documents regarding 

Pacific Gas and Electrics safety model 

assessment proceeding application number 

A 15-05-003.(56840341) 

10/16/19 Reynolds, 

Veronica

Conduct research on procedural issue for 

claims estimation strategy.(56869305) 

340.00 1.80 612.00 

10/16/19 Reynolds, 

Veronica

Analysis regarding procedural rules for 

claims estimation.(56869342) 

340.00 1.10 374.00 

10/16/19 Steinberg, Zoe 

M. 

Select facts for use in expert consultant’s 

analysis regarding claims 

estimation.(56870989) 

340.00 1.00 340.00 

10/16/19 Steinberg, Zoe 

M. 

Supplement Atlas Fire memorandum for 

claims estimation strategy.(56870990) 

340.00 1.50 510.00 

10/16/19 Steinberg, Zoe 

M. 

Analyze relevant documents regarding the 

Atlas Fires for claims estimation 

purposes.(56870991) 

340.00 2.30 782.00 

10/16/19 Stuy, Lauren T. Draft section of motion to oppose PG&E's 

gag order.(56860679) 

265.00 1.30 344.50 

10/16/19 Thomas, Emily 

B. 

Assist with review of Camp fire-related 

documents for issues regarding liability, 

causation, and compliance with safety 

measures (1.8); prepare and review 

correspondence regarding same (.8); 

continue to research various CPUC 

proceedings and PGE filings in same for 

issues regarding causation and estimation 

(3.2); prepare memoranda regarding key 

documents filed in same (1.2).(56840506) 

450.00 7.00 3,150.00 

10/16/19 Thompson, 

Taylor M. 

Review and analyze documents related to 

causation and investigation of Point fire 

(1.8); draft memorandum analyzing 

causation and investigation of Point fire 

(1.7); correspond with Mr. Lemon regarding 

causation and investigation memoranda 

(.2); review and analyze documents related 

to causation and investigation of Pocket fire 

(3.3); research sources of documents 

related to causation and investigation of 

Sullivan Fire (.4).(56837339) 

265.00 7.40 1,961.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

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Page 334

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/17/19 Brennan, Terry 

M. 

Review deposition summary for Mr. 

Loshe.(56965719) 

600.00 0.10 60.00 

10/17/19 Brennan, Terry 

M. 

Participate in call related to Tubbs and 

estimation strategy.(56965721) 

600.00 0.90 540.00 

10/17/19 Commins, 

Gregory J. 

Work with experts in preparation for 

estimation trial (2.7 hours); review 

documents in connection with work with 

consulting experts (4.2 hours); review 

deposition summaries (.8 hours); review 

summaries of fire liability (1.6 hours); confer 

with team re experts for estimation trial (1 

hours); review and revise responses to 

Debtor’s interrogatories (1.4 hours); review 

Debtor’s proposed questionnaire and issues 

with same (.6 hours).(56847862) 

890.00 12.30 10,947.00 

10/17/19 Cordiak, Robert 

W. 

Draft memorandum regarding CPUC 

proceedings for PG&E re: 

estimation.(56862361) 

265.00 0.80 212.00 

10/17/19 Cutts, Kyle T. Revise and edit opposition to motion for 

protective order and research and analyze 

law for same.(56855945) 

430.00 0.50 215.00 

10/17/19 Daniels, Alyssa 

M. 

Consolidate and document public 

statements made by PG&E.(56861975) 

265.00 7.20 1,908.00 

10/17/19 Davis, Austin N. Review media releases produced by PG&E 

regarding Tubbs fire.(56869766) 

265.00 1.40 371.00 

10/17/19 Dow, Dustin M. Analyze North Bay Litigation evidence for 

use in claims estimation 

proceeding.(56943633) 

365.00 1.70 620.50 

10/17/19 Foix, Danyll W. Telephone conferences with experts and 

staff regarding damages estimation issues 

(1); consider and analyze information and 

damages estimation methodologies in 

preparation for meeting with experts (.7); 

prepare correspondence with experts and 

staff regarding estimation issues (.4); 

prepare and revise potential claimant 

questionnaire (1.3).(56869487) 

760.00 3.40 2,584.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

335 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 335

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/17/19 Greenfield, 

Juanita M. 

Review and retrieve documents regarding 

regulatory proceeding for attorney 

review.(56924974) 

200.00 4.80 960.00 

10/17/19 Jowdy, Joshua 

J. 

Review newly-filed documents in CPUC 

proceedings and update status of 

proceedings.(56868607) 

440.00 1.40 616.00 

10/17/19 Julian, Robert Analyze debtor questionnaire to victims and 

draft additional questions(56871256) 

1,175.00 1.10 1,292.50 

10/17/19 Kavouras, 

Daniel M. 

Draft responses and objections to 

interrogatories from PG&E on liability 

issues.(56962155) 

365.00 2.90 1,058.50 

10/17/19 Kavouras, 

Daniel M. 

Call with expert witness team to discuss 

vegetation management and systems 

maintenance.(56962157) 

365.00 0.60 219.00 

10/17/19 Kleber, Kody Confer with Mr. Commins, client, and 

experts regarding preparation of expert 

opinions.(56966535) 

550.00 0.80 440.00 

10/17/19 Kleber, Kody Exchange email correspondence with Mr. 

Commins and Ms. Martinez regarding 

documents for experts.(56966536) 

550.00 0.20 110.00 

10/17/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and Ms. Martinez regarding 

additional documents to request from 

Debtors.(56966537) 

550.00 0.20 110.00 

10/17/19 Kleber, Kody Review and revise draft discovery to 

Debtors (.5), and exchange email 

correspondence with BakerHostetler team 

regarding same (.1).(56966538) 

550.00 0.60 330.00 

10/17/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez and Mr. McCullough regarding 

document review.(56966539) 

550.00 0.40 220.00 

10/17/19 Kleber, Kody Confer with Mr. Commins regarding 

discovery and claims estimation 

strategy.(56966540) 

550.00 0.70 385.00 

10/17/19 Kleber, Kody Review and analyze Debtors' document 

production for claims estimation.(56966541) 

550.00 3.60 1,980.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

336 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

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114959.000001

Page 336

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/17/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Hammon 

regarding receipt of deposition transcript, 

maintenance of same and 

docketing.(56845447) 

420.00 0.20 84.00 

10/17/19 Lemon, Daniel 

R. 

Draft Blue Fire memorandum for fire 

summary project.(56840491) 

285.00 3.20 912.00 

10/17/19 Lemon, Daniel 

R. 

Draft McCourtney Fire memorandum for fire 

summary project.(56840492) 

285.00 3.40 969.00 

10/17/19 McCabe, 

Bridget S. 

Draft TCC's initial disclosures for claims 

estimation.(56871055) 

630.00 2.40 1,512.00 

10/17/19 McCabe, 

Bridget S. 

Conduct research regarding expert 

consultants for claims 

estimation.(56871057) 

630.00 1.60 1,008.00 

10/17/19 Morris, Kimberly 

S. 

Call with Tubbs trial team re case 

assignments(56871102) 

895.00 0.50 447.50 

10/17/19 Morris, Kimberly 

S. 

Provide direction re punitive damages 

memo update(56871103) 

895.00 0.30 268.50 

10/17/19 Morris, Kimberly 

S. 

Review and analyze material re punitive 

damages(56871105) 

895.00 0.50 447.50 

10/17/19 Morris, Kimberly 

S. 

Review comments from plaintiff lawyers on 

PGE proposed questionnaire(56871106) 

895.00 0.30 268.50 

10/17/19 Morris, Kimberly 

S. 

Review TCC proposed questionnaire and 

correspondence with D. Foix re 

same(56871107) 

895.00 0.40 358.00 

10/17/19 Morris, Kimberly 

S. 

Correspondence with Plaintiff lawyers re 

document analysis(56871108) 

895.00 0.50 447.50 

10/17/19 Morris, Kimberly 

S. 

Review and edit interrogatory 

responses(56871109) 

895.00 0.60 537.00 

10/17/19 Morris, Kimberly 

S. 

Call with plaintiff lawyers re damages 

model(56871110) 

895.00 0.80 716.00 

10/17/19 Morris, Kimberly 

S. 

Call with plaintiff lawyer re PMK/30(b)(6) 

depositions(56871111) 

895.00 0.50 447.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/17/19 Morris, Kimberly 

S. 

Correspondence with PGE re camp fire ESI 

and evaluate PGE proposal(56871112) 

895.00 1.10 984.50 

10/17/19 Morris, Kimberly 

S. 

Draft proposal to PGE for liability discounts 

in preparation for hearing(56871113) 

895.00 0.50 447.50 

10/17/19 Morris, Kimberly 

S. 

Correspondence with plaintiff lawyers re 

victim witnesses for estimation 

trial(56871114) 

895.00 0.80 716.00 

10/17/19 Morris, Kimberly 

S. 

Draft report for plaintiff lawyers of new 

productions on everlaw 

database(56871117) 

895.00 0.70 626.50 

10/17/19 Morris, Kimberly 

S. 

Respond to questions re deenergization 

testimony(56871118) 

895.00 0.30 268.50 

10/17/19 Morris, Kimberly 

S. 

Attend to expert retention issues(56871119) 895.00 0.30 268.50 

10/17/19 Morris, Kimberly 

S. 

Correspondence with PGE re settlement 

data productions(56871120) 

895.00 0.30 268.50 

10/17/19 Petre, Timothy 

P. 

Select materials for claims estimation (5.6); 

review the PG&E discovery for claims 

estimation (4.3); select materials for expert 

review (2.2).(56851306) 

370.00 12.10 4,477.00 

10/17/19 Peña, Clair C. Review deposition testimony and prepare 

memorandum analyzing same.(56946031) 

310.00 3.80 1,178.00 

10/17/19 Reynolds, 

Veronica

Analysis regarding procedural rules for 

claims estimation.(56869306) 

340.00 3.10 1,054.00 

10/17/19 Reynolds, 

Veronica

Prepare summary regarding procedural 

rules for claims estimation.(56869307) 

340.00 1.00 340.00 

10/17/19 Steinberg, Zoe 

M. 

Select facts for use in expert consultant’s 

analysis regarding claims 

estimation.(56871064) 

340.00 1.00 340.00 

10/17/19 Steinberg, Zoe 

M. 

Fact collection for use in expert consultant’s 

analysis regarding claims 

estimation.(56871067) 

340.00 1.60 544.00 

10/17/19 Stuy, Lauren T. Analyze PG&E's media 

statements.(56860681) 

265.00 2.20 583.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

338 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/17/19 Stuy, Lauren T. Analyze Camp Fire 

memorandum.(56860682) 

265.00 1.20 318.00 

10/17/19 Stuy, Lauren T. Analyze training documents related to 

PG&E's vegetation management 

contractors.(56860683) 

265.00 0.40 106.00 

10/17/19 Thomas, Emily 

B. 

Conference with Camp review team and Mr. 

McCullough to assist with document review 

of various Camp productions (1.0); review 

Camp productions for key facts, evidence 

regarding causation and estimation issues 

(2.3); research recent issues arising out of 

2019 PG&E shutdown events and potential 

CPUC proceedings arising out of same 

(1.9); continue to prepare and revise 

spreadsheet analyzing key CPUC 

proceedings related to PG&E for potential 

evidence regarding relevant fires, causation 

issues, wildfire safety plans, and liability 

matters (1.1); prepare and review 

correspondence regarding same 

(.5).(56853021) 

450.00 6.80 3,060.00 

10/17/19 Thompson, 

Taylor M. 

Draft memorandum regarding causation and 

investigation of Pocket fire (2.9); review and 

analyze documents related to causation and 

investigation of Pocket fire (3.3); review and 

analyze documents related to causation and 

investigation of Youngs fire (1.5); draft 

memorandum regarding causation and 

investigation of Youngs fire 

(1.7).(56841088) 

265.00 9.40 2,491.00 

10/18/19 Brennan, Terry 

M. 

Review law applicable to economic 

damages.(56952075) 

600.00 0.40 240.00 

10/18/19 Brennan, Terry 

M. 

Review vegetation management 

memorandum.(56952076) 

600.00 0.10 60.00 

10/18/19 Commins, 

Gregory J. 

Review documents and confer with 

consulting experts to prepare for estimation 

trial (7.1 hours); review draft questionnaires 

(.3 hours); review response to Debtor’s 

interrogatories (.4 hours).(56847864) 

890.00 7.80 6,942.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/18/19 Cordiak, Robert 

W. 

Draft memorandum regarding CPUC 

proceedings for PG&E.(56862366) 

265.00 2.90 768.50 

10/18/19 Daniels, Alyssa 

M. 

Review documents produced regarding the 

Camp Fire.(56861606) 

265.00 1.60 424.00 

10/18/19 Daniels, Alyssa 

M. 

Create summary of deposition of Mr. 

Bertolino.(56861607) 

265.00 3.00 795.00 

10/18/19 Daniels, Alyssa 

M. 

Create document review strategy for 

upcoming depositions.(56861608) 

265.00 0.60 159.00 

10/18/19 Daniels, Alyssa 

M. 

Consolidate and document public 

statements made by PG&E.(56861973) 

265.00 0.60 159.00 

10/18/19 Davis, Austin N. Review PG&E documents to determine 

nature of documents produced.(56869774) 

265.00 0.90 238.50 

10/18/19 Davis, Austin N. Review memo regarding vegetation 

management training practices.(56869775) 

265.00 2.60 689.00 

10/18/19 Davis, Austin N. Develop procedure for reviewing documents 

produced for depositions.(56869776) 

265.00 0.70 185.50 

10/18/19 Davis, Austin N. Review depositions for addendum to memo 

about vegetation management training 

practices.(56869777) 

265.00 0.40 106.00 

10/18/19 Davis, Austin N. Draft deposition summary for Mr. 

Lohse.(56869778) 

265.00 1.00 265.00 

10/18/19 Davis, Austin N. Review PG&E documents related to Mr. 

Martinez's deposition.(56869780) 

265.00 0.40 106.00 

10/18/19 Dow, Dustin M. Analyze publicity issues as pertaining to 

claims estimation (1.0); Analyze relevant 

debtor documents on Everlaw platform 

(1.5); analyze Cal Fire documents on 

Everlaw platform (.8); analyze North Bay 

Litigation deposition summaries (1.4); 

coordinate production of transcripts of 

debtor statements (.5); analyze issues for 

vegetation management training 

memorandum (1.0).(56943637) 

365.00 5.70 2,080.50 

10/18/19 Foix, Danyll W. Office conferences with experts and staff 

regarding damages estimation issues (4.6); 

760.00 6.60 5,016.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

consider damages estimation 

methodologies (.4); prepare email report to 

estimation team regarding estimation 

strategy and issues (.4); telephone 

conference with expert staff regarding 

estimation issues (.6); prepare 

correspondence with expert staff regarding 

estimation issues (.4); consider court filings 

relevant to estimation issues 

(.2).(56869483) 

10/18/19 Green, 

Elizabeth A. 

Telephone conference with Kim Morris 

regarding experts.(56846455) 

690.00 0.10 69.00 

10/18/19 Green, 

Elizabeth A. 

Telephone conference with Bob Julian 

regarding Tubbs litigation.(56846456) 

690.00 0.20 138.00 

10/18/19 Greenfield, 

Juanita M. 

Review and retrieve documents regarding 

regulatory proceeding for attorney 

review.(56924976) 

200.00 7.40 1,480.00 

10/18/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(56846737) 

250.00 0.60 150.00 

10/18/19 Jiwani, Sabrina 

N.

Review documents produced by Debtors for 

claims estimation(56861919) 

470.00 3.70 1,739.00 

10/18/19 Jowdy, Joshua 

J. 

Review memos summarizing CPUC orders 

and filings.(56868616) 

440.00 0.70 308.00 

10/18/19 Julian, Robert Prepare for meet and confer with debtors’ 

counsel on estimation(56871260) 

1,175.00 2.50 2,937.50 

10/18/19 Kavouras, 

Daniel M. 

Revise draft interrogatory responses to 

PG&E.(56962158) 

365.00 2.70 985.50 

10/18/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez regarding document review 

strategy.(56966550) 

550.00 0.50 275.00 

10/18/19 Kleber, Kody Review and analyze Debtors' document 

production for claims estimation.(56966551) 

550.00 4.40 2,420.00 

10/18/19 Kleber, Kody Review, analyze, and revise proposed 

search terms for Debtors' custodial 

discovery, and exchange email 

correspondence with Ms. Morris regarding 

550.00 1.40 770.00 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

same.(56966552) 

10/18/19 Martinez, 

Daniella E. 

Review documents produced by Debtors for 

claims estimation.(56854093) 

400.00 5.80 2,320.00 

10/18/19 Martinez, 

Daniella E. 

Draft email memorandum to review team 

with updates on how to code documents 

and how to interpret certain 

codes.(56854097) 

400.00 0.40 160.00 

10/18/19 McCabe, 

Bridget S. 

Confer with expert consultants regarding 

data for clams estimation model.(56871058) 

630.00 0.40 252.00 

10/18/19 McCabe, 

Bridget S. 

Conference with potential expert consultant 

regarding proof of PG&E's 

liability.(56871061) 

630.00 0.80 504.00 

10/18/19 McCabe, 

Bridget S. 

Analysis regarding claims estimation model 

and facts needed for same.(56871062) 

630.00 1.20 756.00 

10/18/19 McCabe, 

Bridget S. 

Conference with expert consultants 

regarding facts needed for claims 

estimation.(56871063) 

630.00 0.60 378.00 

10/18/19 McCabe, 

Bridget S. 

Analyze facts for specific fire to show 

PG&E's liability.(56871065) 

630.00 1.60 1,008.00 

10/18/19 McCabe, 

Bridget S. 

Select facts for expert consultants' analysis 

for claims estimation.(56871066) 

630.00 3.20 2,016.00 

10/18/19 McCabe, 

Bridget S. 

Analysis of PG&E facts for proving liability in 

claims estimation.(56871068) 

630.00 0.60 378.00 

10/18/19 Morris, Kimberly 

S. 

Call with X. Oustantiol re brown greer and 

participation analysis(56871121) 

895.00 1.10 984.50 

10/18/19 Morris, Kimberly 

S. 

Provide direction re Pitman 

declaration(56871122) 

895.00 0.30 268.50 

10/18/19 Morris, Kimberly 

S. 

Strategize re victim witnesses(56871124) 895.00 0.50 447.50 

10/18/19 Morris, Kimberly 

S. 

Correspondence with bondholders re 

estimation(56871125) 

895.00 0.40 358.00 

10/18/19 Morris, Kimberly 

S. 

Correspondence with R. Julian re 

estimation(56871126) 

895.00 0.10 89.50 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/18/19 Morris, Kimberly 

S. 

Review and respond to plaintiff lawyer email 

questions re plan and estimation(56871127) 

895.00 0.70 626.50 

10/18/19 Morris, Kimberly 

S. 

Correspondence with DSI re claims 

analysis(56871129) 

895.00 0.20 179.00 

10/18/19 Morris, Kimberly 

S. 

Provide direction re new 

discovery(56871130) 

895.00 0.50 447.50 

10/18/19 Morris, Kimberly 

S. 

Strategize re estimation procedures and 

meet and confer re new 

discovery(56871131) 

895.00 0.70 626.50 

10/18/19 Morris, Kimberly 

S. 

Attend to expert retention issues(56871132) 895.00 0.40 358.00 

10/18/19 Morris, Kimberly 

S. 

Correspondence with R. Julian re protective 

order issues(56871136) 

895.00 0.20 179.00 

10/18/19 Morris, Kimberly 

S. 

Review and respond to emails from plaintiff 

lawyers(56871137) 

895.00 0.60 537.00 

10/18/19 Petre, Timothy 

P. 

Review the PG&E discovery for claims 

estimation (4.6); select materials for claims 

estimation (4.2).(56851512) 

370.00 8.80 3,256.00 

10/18/19 Reynolds, 

Veronica

Conduct research on procedural issue for 

claims estimation strategy.(56869316) 

340.00 1.80 612.00 

10/18/19 Reynolds, 

Veronica

Analysis regarding procedural rules for 

claims estimation.(56869317) 

340.00 1.00 340.00 

10/18/19 Reynolds, 

Veronica

Prepare summary regarding procedural 

rules for claims estimation.(56869315) 

340.00 2.80 952.00 

10/18/19 Steinberg, Zoe 

M. 

Select facts for use in expert consultant’s 

analysis regarding claims 

estimation.(56871161) 

340.00 0.40 136.00 

10/18/19 Steinberg, Zoe 

M. 

Confer with experts regarding facts for use 

in expert consultant's analysis regarding 

claims estimation.(56871162) 

340.00 1.20 408.00 

10/18/19 Steinberg, Zoe 

M. 

Analyze information learned from call with 

experts regarding facts for use in expert 

consultant's analysis regarding claims 

340.00 0.90 306.00 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

estimation.(56871163) 

10/18/19 Stuy, Lauren T. Review documents produced by Debtors for 

claims estimation.(56860687) 

265.00 2.30 609.50 

10/18/19 Stuy, Lauren T. Analyze documents to prepare for 

deposition of J. Martinez.(56860688) 

265.00 0.80 212.00 

10/18/19 Thomas, Emily 

B. 

Continue to research recent issues arising 

out of 2019 PG&E shutdown events and 

potential CPUC proceedings arising out of 

same (.9); monitor live CPUC proceeding 

with PG&E regarding same to assess 

potential relevant evidence regarding PG&E 

practices and procedures (1.2); prepare 

summary of same for analysis of CPUC 

proceedings (.5); analyze recent discovery 

letters and productions for material in 

response to specific document requests 

(.8); prepare and revise spreadsheet 

summarizing same (.9); prepare and review 

correspondence regarding same (.5); assist 

with review of PG&E's prior filings to CPUC 

for evidentiary issues, including causation 

and estimation (.5).(56853045) 

450.00 5.30 2,385.00 

10/18/19 Thompson, 

Taylor M. 

Revise memorandum regarding causation 

and investigation of Youngs fire (.6); review 

and analyze documents related to causation 

and investigation of Lobo fire (2.2); draft 

memorandum regarding causation and 

investigation of Lobo fire (3.6); review and 

analyze documents related to causation and 

investigation of Sullivan fire (1.8); draft 

memorandum regarding causation and 

investigation of Sullivan fire 

(2.3).(56847207) 

265.00 10.40 2,756.00 

10/18/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56855290) 

200.00 5.50 1,100.00 

10/19/19 Commins, 

Gregory J. 

Review Debtor’s responses to TCC”s 

interrogatories (.7 hours); review email re 

estimation proceedings and meet and 

confer (.2 hours); review documents in 

connection with consulting experts for 

estimation trial (2.8 hours).(56847865) 

890.00 3.70 3,293.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

344 of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

114959.000001

Page 344

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/19/19 Davis, Austin N. Review PG&E documents related to 

upcoming deposition of Mr. 

Martinez.(56869783) 

265.00 0.20 53.00 

10/19/19 Davis, Austin N. Review PG&E documents related to 

upcoming deposition of Mr. 

Martinez.(56869784) 

265.00 0.30 79.50 

10/19/19 Dumas, Cecily 

A. 

Tel conference Skikos re claims 

valuation(56845732) 

950.00 0.20 190.00 

10/19/19 Dumas, Cecily 

A. 

Review Esmont preliminary analysis of 

FEMA claims issues and treatment and 

Dow case (1.4); prepare memo to Esmont 

for further analysis (.4)(56845736) 

950.00 1.80 1,710.00 

10/19/19 Foix, Danyll W. Prepare and review correspondence with 

experts and expert staff regarding 

information for damages estimation (.4); 

prepare and review correspondence with 

estimation team regarding damages issues 

and potential claimant questionnaire issues 

(.4); consider recent case filings relevant to 

damages estimation (.3).(56869493) 

760.00 1.10 836.00 

10/19/19 Kleber, Kody Review and analyze Debtors Interrogatory 

Responses for follow-up discovery and 

meet and confer (2.3), and exchange email 

correspondence with Ms. Morris regarding 

same (.4).(56868275) 

550.00 2.70 1,485.00 

10/19/19 McCabe, 

Bridget S. 

Emails with litigation team regarding 

strategy for claims estimation.(56871164) 

630.00 0.90 567.00 

10/19/19 Morris, Kimberly 

S. 

Review PGE responses to camp fire 

interrogatories(56871139) 

895.00 0.60 537.00 

10/19/19 Morris, Kimberly 

S. 

Provide direction re responses to camp fire 

interrogatories(56871140) 

895.00 0.20 179.00 

10/19/19 Morris, Kimberly 

S. 

Review new discovery production and 

provide direction re same(56871141) 

895.00 0.50 447.50 

10/19/19 Morris, Kimberly 

S. 

Draft summary for plaintiff lawyers re Tubbs 

trial support(56871142) 

895.00 0.40 358.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

345 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 345

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/19/19 Morris, Kimberly 

S. 

Review and respond to emails from plaintiff 

lawyers re plan trust(56871143) 

895.00 0.40 358.00 

10/19/19 Morris, Kimberly 

S. 

Correspondence with D. Dow re Tubbs trial 

support(56871144) 

895.00 0.20 179.00 

10/19/19 Morris, Kimberly 

S. 

Review summaries of proposed victim 

testimony for trial witness 

identification(56871145) 

895.00 0.80 716.00 

10/19/19 Morris, Kimberly 

S. 

Review proposed questionnaire(56871146) 895.00 0.20 179.00 

10/19/19 Morris, Kimberly 

S. 

Correspondence with D. Foix and plaintiff 

lawyers re proposed 

questionnaire(56871147) 

895.00 0.40 358.00 

10/19/19 Morris, Kimberly 

S. 

Review and edit interrogatory 

responses(56871148) 

895.00 0.60 537.00 

10/19/19 Morris, Kimberly 

S. 

Correspondence with G. Commins re 

experts(56871149) 

895.00 0.20 179.00 

10/19/19 Morris, Kimberly 

S. 

Correspond with Expert and internally re 

claims review(56871151) 

895.00 0.20 179.00 

10/19/19 Reynolds, 

Veronica

Prepare summary regarding procedural 

rules for claims estimation.(56869320) 

340.00 3.90 1,326.00 

10/19/19 Thomas, Emily 

B. 

Conduct a detailed review of Debtors' 

interrogatory responses and the documents 

referenced therein (1.8); prepare and review 

correspondence regarding same 

(.5).(56924909) 

450.00 2.30 1,035.00 

10/19/19 Thompson, 

Taylor M. 

Draft memorandum regarding causation and 

investigation of Sullivan fire (.3); correspond 

with Ms. McCabe regarding memoranda 

analyzing causation of North Bay fires 

(.1).(56847209) 

265.00 0.40 106.00 

10/20/19 Attard, Lauren 

T. 

Meet and confer with the debtors regarding 

estimation (.3); telephone conference with 

Ms. Morris regarding the same 

(.2).(56872021) 

600.00 0.50 300.00 

10/20/19 Commins, Review Debtor’s responses to TCC”s 890.00 3.40 3,026.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

346 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 346

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Gregory J. interrogatories (.3 hours); review documents 

in connection with consulting experts for 

estimation trial (1.7 hours); review legal 

research re Debtor’s liability for fires (1.4 

hours).(56892792) 

10/20/19 Cordiak, Robert 

W. 

Draft memorandum regarding CPUC 

proceedings for PG&E.(56921596) 

265.00 2.20 583.00 

10/20/19 Davis, Austin N. Review PG&E documents related to 

upcoming deposition of Mr. 

Martinez.(56910611) 

265.00 1.10 291.50 

10/20/19 Davis, Austin N. Review PG&E documents related to 

upcoming deposition of Mr. 

Martinez.(56910612) 

265.00 0.40 106.00 

10/20/19 Dumas, Cecily 

A. 

Telephone conference Julian re claim value 

(.2); telephone conferences Skikos, 

Campora re damages calculation 

(.4)(56845731) 

950.00 0.60 570.00 

10/20/19 Foix, Danyll W. Prepare and review correspondence with 

experts regarding information for damages 

estimation.(56910512) 

760.00 0.30 228.00 

10/20/19 Jiwani, Sabrina 

N.

Review documents produced by Debtors for 

claims estimation(56915802) 

470.00 3.50 1,645.00 

10/20/19 Julian, Robert Prepare for meet and confer call with 

debtors counsel(56871262) 

1,175.00 1.10 1,292.50 

10/20/19 Julian, Robert Attend meet and confer call with debtors 

counsel(56871263) 

1,175.00 0.30 352.50 

10/20/19 Kleber, Kody Confer with Ms. Morris regarding follow-up 

meet and confer with Debtors' counsel and 

discovery strategy.(56868273) 

550.00 0.60 330.00 

10/20/19 Kleber, Kody Review Debtors' document production for 

claims estimation.(56868274) 

550.00 1.30 715.00 

10/20/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez regarding follow-up meet and 

confer with Debtors' counsel and discovery 

strategy.(56868276) 

550.00 0.20 110.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

347 of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 347

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/20/19 Martinez, 

Daniella E. 

Review documents produced by Debtors for 

claims estimation.(56907367) 

400.00 2.50 1,000.00 

10/20/19 McCabe, 

Bridget S. 

Emails with litigation team regarding 

strategy for claims estimation.(56871165) 

630.00 1.10 693.00 

10/20/19 Morris, Kimberly 

S. 

Call with R. Julian to prepare for meet and 

confer(56871152) 

895.00 0.40 358.00 

10/20/19 Morris, Kimberly 

S. 

Meet and confer with PGE for district court 

hearing(56871153) 

895.00 0.50 447.50 

10/20/19 Morris, Kimberly 

S. 

Follow up call with R. Julian re meet and 

confer with PGE for district court 

hearing(56871154) 

895.00 0.20 179.00 

10/20/19 Morris, Kimberly 

S. 

Call with plaintiff lawyer re victim 

witnesses(56871155) 

895.00 0.40 358.00 

10/20/19 Morris, Kimberly 

S. 

Call with K. Kleber re camp fire ESI 

negotiations(56871159) 

895.00 0.50 447.50 

10/20/19 Petre, Timothy 

P. 

Review the PG&E discovery for claims 

estimation (1.9); select materials for claims 

estimation (1.2).(56850999) 

370.00 3.10 1,147.00 

10/20/19 Reynolds, 

Veronica

Analysis regarding procedural rules for 

claims estimation.(56912504) 

340.00 1.00 340.00 

10/20/19 Reynolds, 

Veronica

Prepare summary regarding procedural 

rules for claims estimation.(56912015) 

340.00 3.70 1,258.00 

10/20/19 Reynolds, 

Veronica

Conduct research on procedural issue for 

claims estimation strategy.(56912503) 

340.00 0.90 306.00 

10/20/19 Stuy, Lauren T. Analyze documents to prepare for 

deposition of John Martinez.(56913250) 

265.00 0.70 185.50 

10/20/19 Thomas, Emily 

B. 

Conduct a detailed review of Debtors' 

interrogatory responses and the documents 

referenced therein (3.1); prepare outline 

analyzing same to assist with preparation of 

estimation arguments (1.9); conferences 

with Mr. McCullough regarding same 

(1.0).(56924908) 

450.00 6.00 2,700.00 

10/21/19 Attard, Lauren Edit documents on discovery for 600.00 0.70 420.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

348 of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 348

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

T. estimation.(56911543) 

10/21/19 Commins, 

Gregory J. 

Work with experts to prepare for estimation 

discovery and trial (4.8 hours); confer with 

team re preparation of experts (1.3 hours); 

review documents produced by PG&E re 

vegetation management (2.2 

hours).(56892793) 

890.00 8.30 7,387.00 

10/21/19 Cordiak, Robert 

W. 

Draft deposition summary for Mr. 

Monroe.(56921600) 

265.00 5.20 1,378.00 

10/21/19 Cutts, Kyle T. Review testimony from depositions and 

prepare summary of same.(56903384) 

430.00 2.20 946.00 

10/21/19 Daniels, Alyssa 

M. 

Create summary of deposition of Mr. 

Bertolino.(56913824) 

265.00 3.20 848.00 

10/21/19 Davis, Austin N. Review documents produced by Debtors for 

claims estimation.(56914341) 

265.00 2.20 583.00 

10/21/19 Davis, Austin N. Develop organizational system for incoming 

document productions for upcoming 

depositions.(56914342) 

265.00 0.60 159.00 

10/21/19 Davis, Austin N. Draft deposition summary for Mr. 

Lohse.(56914344) 

265.00 0.60 159.00 

10/21/19 Dow, Dustin M. Coordinate deposition monitoring schedule 

for claims estimation (1.1); draft preliminary 

summary of deposition of Mr. Lohse for use 

in claims estimation (.8); Monitor deposition 

of Mr. Martinez for use in claims estimation 

(7.2).(56906736) 

365.00 9.10 3,321.50 

10/21/19 Dumas, Cecily 

A. 

Emails Morris, Julian re damage 

components and differences with Debtors' 

analysis(56852911) 

950.00 0.50 475.00 

10/21/19 Dumas, Cecily 

A. 

Tel conferences Julian re estimation hearing 

and participation rate(56852912) 

950.00 0.50 475.00 

10/21/19 Esmont, Joseph 

M. 

Vetting of potential witnesses.(56971440) 600.00 2.20 1,320.00 

10/21/19 Foix, Danyll W. Review and revise initial disclosures (.3) 

telephone conferences B McCabe and G 

760.00 7.50 5,700.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

349 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 349

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Commins regarding initial disclosures and 

strategy (1); consider case materials 

regarding initial disclosure issues (.9); 

attend status conference (1); office 

conferences with clients regarding case 

issues and strategy (.4); office conference 

with K Morris regarding strategy for status 

conference (.3); telephone conferences with 

experts and staff claims and estimation 

issues (2.1); office conference with B 

McCabe regarding preparation for expert 

reports (.2); consider expert analysis status 

and data sources for analysis (.8); 

correspond with DOJ attorneys regarding 

federal government claims (.2); prepare and 

review emails with document review team 

regarding case issues (.3).(56910528) 

10/21/19 Greenfield, 

Juanita M. 

Review and retrieve documents regarding 

regulatory proceeding for attorney 

review.(56924164) 

200.00 2.30 460.00 

10/21/19 Greenfield, 

Juanita M. 

Assist with legal research for 

briefing.(56924163) 

200.00 7.60 1,520.00 

10/21/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(56854552) 

250.00 5.20 1,300.00 

10/21/19 Jiwani, Sabrina 

N.

Review documents produced by Debtors for 

claims estimation(56915804) 

470.00 4.40 2,068.00 

10/21/19 Jowdy, Joshua 

J. 

Review transcripts of October evidentiary 

hearings in 2020 Rate Increase Application 

for statements pertaining to causation and 

punitive damages.(56925737) 

440.00 6.60 2,904.00 

10/21/19 Jowdy, Joshua 

J. 

Review Memos pertaining to Governor's 

Letters on October 2019 Shutoff and 

Rulemaking on Cost Recovery 

Criteria.(56925738) 

440.00 0.80 352.00 

10/21/19 Jowdy, Joshua 

J. 

Review Opening Statements of emergency 

meeting of the CPUC regarding the October 

2019 Shutoff.(56925739) 

440.00 1.80 792.00 

10/21/19 Julian, Robert Draft summary of TCC claims evaluation for 

TCC and counsel(56896819) 

1,175.00 2.10 2,467.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

350 of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 350

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/21/19 Julian, Robert Prepare for hearing on estimation before 

Judge Donato(56896820) 

1,175.00 2.80 3,290.00 

10/21/19 Julian, Robert Work on questionnaire analysis(56896821) 1,175.00 0.60 705.00 

10/21/19 Julian, Robert Give direction to estimation team on 

evidence(56896822) 

1,175.00 1.10 1,292.50 

10/21/19 Julian, Robert Attend status conference on estimation 

before Judge Donato(56896823) 

1,175.00 0.50 587.50 

10/21/19 Julian, Robert Draft status report to TCC on estimation and 

bar date hearing(56896826) 

1,175.00 0.60 705.00 

10/21/19 Kavouras, 

Daniel M. 

Research on diminution in value 

damages.(56962159) 

365.00 3.10 1,131.50 

10/21/19 Kavouras, 

Daniel M. 

Revise draft interrogatory responses to 

PG&E.(56962160) 

365.00 2.10 766.50 

10/21/19 Kavouras, 

Daniel M. 

Update analysis of fire-by-fire 

liability.(56962161) 

365.00 0.90 328.50 

10/21/19 Kavouras, 

Daniel M. 

Correspondence with subrogation attorneys 

regarding discovery.(56962162) 

365.00 0.40 146.00 

10/21/19 Kleber, Kody Review and analyze chart of witnesses 

identified in Debtors' Interrogatory Answers 

and master witness chart (.3), and 

exchange email correspondence with Ms. 

Martinez regarding same (.1).(56965440) 

550.00 0.40 220.00 

10/21/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and Debtors' counsel regarding meet 

and confer on Camp Fire document 

custodians and search terms 

(.5).(56965443) 

550.00 0.50 275.00 

10/21/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and Ms. McCabe regarding strategy 

in response to Debtors' Interrogatory 

Answers.(56965444) 

550.00 0.30 165.00 

10/21/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez and document review team 

regarding review of Debtors' document 

550.00 0.20 110.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

351 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 351

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

production.(56965445) 

10/21/19 Kleber, Kody Review and analyze Debtors' document 

production for claims estimation 

analysis.(56965446) 

550.00 5.30 2,915.00 

10/21/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Bekier and Ms. 

Greenfield regarding discovery tracker for 

discovery regarding estimation 

trial.(56872107) 

420.00 0.20 84.00 

10/21/19 Landrio, Nikki 

M. 

Discussion with Ms. Greenfield regarding 

discovery tracker, discovery maintenance 

and tracking procedures for 

discovery.(56872109) 

420.00 0.20 84.00 

10/21/19 Lemon, Daniel 

R. 

Research legal issues regarding availability 

of punitive damages under California 

law.(56852332) 

285.00 1.30 370.50 

10/21/19 Martinez, 

Daniella E. 

Create one chart of all potential custodians 

in Camp Fire.(56907368) 

400.00 0.90 360.00 

10/21/19 Martinez, 

Daniella E. 

Create list of all identified individuals in 

Camp Fire interrogatories along with their 

personal knowledge and whether the 

individual has been previously identified in 

discovery.(56907369) 

400.00 2.80 1,120.00 

10/21/19 Martinez, 

Daniella E. 

Review documents produced by Debtors for 

claims estimation.(56907370) 

400.00 6.30 2,520.00 

10/21/19 McCabe, 

Bridget S. 

Confer with expert consultants regarding 

strategy for valuing claims 

estimation.(56912754) 

630.00 1.00 630.00 

10/21/19 McCabe, 

Bridget S. 

Confer with expert consultants regarding 

selection of facts for damages 

analysis.(56913026) 

630.00 0.60 378.00 

10/21/19 McCabe, 

Bridget S. 

Confer with litigation team regarding 

strategy for initial disclosures.(56913027) 

630.00 1.20 756.00 

10/21/19 McCabe, 

Bridget S. 

Analysis of estimation hearing in front of 

Judge Donato.(56913031) 

630.00 1.70 1,071.00 

10/21/19 McCabe, Analysis of facts for tort claims estimation to 630.00 4.30 2,709.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

352 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 352

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Bridget S. build case showing PG&E's liability for 

fires.(56913038) 

10/21/19 McCabe, 

Bridget S. 

Emails to and from team regarding claims 

estimation analysis and strategy.(56913294) 

630.00 0.40 252.00 

10/21/19 Morris, Kimberly 

S. 

Call with Expert and DSI re claims 

docket(56929678) 

895.00 1.00 895.00 

10/21/19 Morris, Kimberly 

S. 

Prepare for hearing before Donato on 

estimation trial and discovery(56929681) 

895.00 1.30 1,163.50 

10/21/19 Morris, Kimberly 

S. 

Call with K. Kleber re camp fire discovery 

and review emails re same(56929682) 

895.00 0.50 447.50 

10/21/19 Morris, Kimberly 

S. 

Call with bondholders re claims(56929684) 895.00 1.00 895.00 

10/21/19 Morris, Kimberly 

S. 

Review victim stories for trial 

testimony(56929686) 

895.00 1.20 1,074.00 

10/21/19 Morris, Kimberly 

S. 

Correspondence with R. Julian and C. 

Dumas re valuation methods(56929687) 

895.00 0.80 716.00 

10/21/19 Morris, Kimberly 

S. 

Provide direction re punitive 

damages(56929688) 

895.00 0.30 268.50 

10/21/19 Morris, Kimberly 

S. 

Work on TCC claims 

questionnaire(56929689) 

895.00 0.80 716.00 

10/21/19 Morris, Kimberly 

S. 

Review plaintiff lawyer questionnaire 

comments(56929690) 

895.00 0.30 268.50 

10/21/19 Morris, Kimberly 

S. 

Correspondence with PGE re 

questionnaire(56929691) 

895.00 0.30 268.50 

10/21/19 Petre, Timothy 

P. 

Select materials for claims estimation (4.1); 

review the PG&E discovery for claims 

estimation (3.2); select materials for expert 

review (1.9).(56897885) 

370.00 9.20 3,404.00 

10/21/19 Reynolds, 

Veronica

Prepare summary regarding procedural 

rules for claims estimation.(56912505) 

340.00 5.00 1,700.00 

10/21/19 Reynolds, 

Veronica

Analysis regarding procedural rules for 

claims estimation.(56912506) 

340.00 1.70 578.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

353 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 353

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/21/19 Reynolds, 

Veronica

Conduct research on procedural issue for 

claims estimation strategy.(56912507) 

340.00 0.90 306.00 

10/21/19 Steinberg, Zoe 

M. 

Select facts for use in expert consultant’s 

analysis regarding claims 

estimation.(56905207) 

340.00 2.00 680.00 

10/21/19 Stuy, Lauren T. Prepare deposition summary for PMQ 

Deponent from transcript.(56913252) 

265.00 4.60 1,219.00 

10/21/19 Stuy, Lauren T. Analyze documents to prepare for upcoming 

depositions.(56913254) 

265.00 0.20 53.00 

10/21/19 Stuy, Lauren T. Prepare deposition summary of Cal Fire 

witness from transcript.(56913256) 

265.00 2.20 583.00 

10/21/19 Thomas, Emily 

B. 

Conduct a detailed review of Debtors' 

interrogatory responses and the documents 

referenced therein (4.8); prepare outline 

analyzing same to assist with preparation of 

estimation arguments (2.1); conferences 

with Mr. McCullough regarding same 

(1.4).(56870632) 

450.00 8.30 3,735.00 

10/21/19 Thompson, 

Taylor M. 

Research Northern District of California 

case law regarding scope of initial 

disclosures under Rule 26 (3.8); correspond 

with Ms. McCabe regarding same 

(.1).(56855022) 

265.00 3.90 1,033.50 

10/21/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56868403) 

200.00 3.20 640.00 

10/22/19 Attard, Lauren 

T. 

Meeting regarding fact and expert witnesses 

(1.3); research regarding the same (1.9) 

draft letter to Bankruptcy Court regarding 

inverse condemnation briefing (1.2); 

research in preparation for hearing on 

retention with regard to Tubbs estimation 

(.8); telephone calls with Ms Morris 

regarding the same (.2)(56911950) 

600.00 5.20 3,120.00 

10/22/19 Commins, 

Gregory J. 

Confer with team re initial disclosures (.2 

hours); review additional information re 

experts (.9 hours); work on issues related to 

experts for estimation trial (.8 hours); review 

initial disclosures (.3 hours).(56892794) 

890.00 2.20 1,958.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

354 of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 354

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/22/19 Cordiak, Robert 

W. 

Draft deposition summary for Mr. 

Monroe.(56921601) 

265.00 2.40 636.00 

10/22/19 Cordiak, Robert 

W. 

Draft deposition summary for Mr. 

Nolt.(56921605) 

265.00 6.70 1,775.50 

10/22/19 Daniels, Alyssa 

M. 

Review documents produced by Debtors for 

claims estimation.(56913845) 

265.00 5.60 1,484.00 

10/22/19 Davis, Austin N. Develop organizational system for incoming 

document productions for upcoming 

depositions.(56914354) 

265.00 1.30 344.50 

10/22/19 Davis, Austin N. Draft deposition summary for Mr. 

Lohse.(56914358) 

265.00 1.10 291.50 

10/22/19 Dow, Dustin M. Monitor deposition of Mr. Martinez for use in 

claims estimation.(56906740) 

365.00 7.60 2,774.00 

10/22/19 Dumas, Cecily 

A. 

Analysis of government and Adventist 

claims process with Goodman, 

Esmont(56904847) 

950.00 1.10 1,045.00 

10/22/19 Dumas, Cecily 

A. 

Review Debtors' discovery responses on 

Camp(56904848) 

950.00 0.50 475.00 

10/22/19 Foix, Danyll W. Telephone conference with discovery and 

review team regarding case issues and 

strategy (.8); review and revise initial 

disclosures (.2) office conference with 

damages estimation team regarding initial 

disclosures and strategy (1.1); telephone 

conferences with experts and staff 

regarding claims and estimation issues 

(2.7); correspond with experts and staff 

regarding estimation issues (.4); review data 

and information potentially relevant for 

expert damages estimation (1); correspond 

with DOJ attorneys regarding federal 

government claims (.2); office conferences 

with J Esmont regarding federal government 

claims and estimation issues (.3); prepare 

and review emails with document review 

team regarding case issues (.5).(56910531) 

760.00 7.20 5,472.00 

10/22/19 Fuller, Lars H. Analyze Judge Donato Minute Order 545.00 0.10 54.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

355 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 355

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

regarding settlement 

documents.(56915966) 

10/22/19 Fuller, Lars H. Analyze TCC letter to Judge Donato 

regarding San Bruno settlement 

documents.(56915967) 

545.00 0.10 54.50 

10/22/19 Green, 

Elizabeth A. 

Conference and hearing preparation with 

Kim Morris.(56914829) 

690.00 0.80 552.00 

10/22/19 Green, 

Elizabeth A. 

Prepare outline for hearing on Tubbs 

issue.(56914830) 

690.00 1.10 759.00 

10/22/19 Green, 

Elizabeth A. 

Review cases for hearing on Tubbs 

issues.(56914831) 

690.00 0.90 621.00 

10/22/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(56873108) 

250.00 3.40 850.00 

10/22/19 Jiwani, Sabrina 

N.

Review documents produced by Debtors for 

claims estimation(56915808) 

470.00 3.40 1,598.00 

10/22/19 Jowdy, Joshua 

J. 

Review OII, Scoping Memos, and 

Comments by PG&E in Safety & Culture 

Investigation for information pertaining to 

punitive damages.(56925740) 

440.00 7.20 3,168.00 

10/22/19 Julian, Robert Work on identification of victim witnesses at 

estimation hearing(56896829) 

1,175.00 2.10 2,467.50 

10/22/19 Kavouras, 

Daniel M. 

Analyze punitive damages 

evidence.(56962163) 

365.00 2.40 876.00 

10/22/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez and Mr. Esmont regarding analysis 

of class claims.(56919627) 

550.00 0.20 110.00 

10/22/19 Kleber, Kody Exchange email correspondence with Mr. 

Julian regarding claims estimation 

issues.(56919628) 

550.00 0.20 110.00 

10/22/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris regarding follow-up discovery and 

document production issues.(56919629) 

550.00 0.30 165.00 

10/22/19 Kleber, Kody Review and analyze Debtors' document 

production for claims estimation 

550.00 5.50 3,025.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

356 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 356

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

analysis.(56919630) 

10/22/19 Kleber, Kody Confer with BakerHostetler team regarding 

discovery and trial strategy.(56962908) 

550.00 0.50 275.00 

10/22/19 Kluding, Kristin 

D. 

Discuss with Ms. Martinez PG&E document 

review involvement, review/execute 

protective order, establish Everlaw account, 

and begin reviewing case background 

documents and details in preparing to 

review documents produced by Debtors for 

claim estimation.(56908823) 

250.00 0.70 175.00 

10/22/19 Lemon, Daniel 

R. 

Draft email to Ms. Morris regarding punitive 

damages issues.(56865027) 

285.00 0.20 57.00 

10/22/19 Lemon, Daniel 

R. 

Research legal issues regarding availability 

of punitive damages.(56865029) 

285.00 4.20 1,197.00 

10/22/19 Martinez, 

Daniella E. 

Review batches completed by reviewers 

and correspond with support team regarding 

Everlaw updates.(56907371) 

400.00 0.70 280.00 

10/22/19 Martinez, 

Daniella E. 

Review documents produced by Debtors for 

claims estimation.(56907372) 

400.00 8.80 3,520.00 

10/22/19 McCabe, 

Bridget S. 

Conference with litigation team regarding 

strategy for discovery and development of 

facts to show PG&E's liability.(56893357) 

630.00 0.90 567.00 

10/22/19 McCabe, 

Bridget S. 

Development of strategy for claims 

estimation proceeding, including witnesses 

and development of facts to show PG&E's 

liability.(56893358) 

630.00 3.60 2,268.00 

10/22/19 McCabe, 

Bridget S. 

Draft letter to the Court regarding PG&E's 

production of documents pursuant to Court 

order.(56893359) 

630.00 0.30 189.00 

10/22/19 McCabe, 

Bridget S. 

Edit initial disclosures.(56893360) 630.00 1.30 819.00 

10/22/19 McCabe, 

Bridget S. 

Selection of facts for expert consultant's 

analysis regarding PG&E's 

liability.(56893361) 

630.00 2.40 1,512.00 

10/22/19 Morris, Kimberly Meet with R. Julian to prepare for witness 895.00 1.40 1,253.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

357 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 357

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S. list(56929692) 

10/22/19 Morris, Kimberly 

S. 

Correspondence with plaintiff lawyers re 

witness list(56929693) 

895.00 0.40 358.00 

10/22/19 Morris, Kimberly 

S. 

Provide direction re discovery 

review(56929694) 

895.00 0.50 447.50 

10/22/19 Morris, Kimberly 

S. 

Call with expert re retention(56929698) 895.00 0.80 716.00 

10/22/19 Morris, Kimberly 

S. 

Call with plaintiff lawyers re court 

hearings(56929699) 

895.00 0.50 447.50 

10/22/19 Morris, Kimberly 

S. 

Work on questionnaire(56929701) 895.00 0.70 626.50 

10/22/19 Morris, Kimberly 

S. 

Provide direction to Expert re 

BrownGreer(56929702) 

895.00 0.30 268.50 

10/22/19 Morris, Kimberly 

S. 

Team call re estimation trial 

preparation(56929703) 

895.00 1.00 895.00 

10/22/19 Petre, Timothy 

P. 

Review the PG&E discovery for claims 

estimation (4.6); select materials for claims 

estimation (3.8); select materials for expert 

review (1.7).(56897887) 

370.00 10.10 3,737.00 

10/22/19 Reynolds, 

Veronica

Prepare summary regarding procedural 

rules for claims estimation.(56912510) 

340.00 3.60 1,224.00 

10/22/19 Reynolds, 

Veronica

Analysis regarding procedural rules for 

claims estimation.(56912514) 

340.00 2.90 986.00 

10/22/19 Steinberg, Zoe 

M. 

Select facts for use in expert consultant’s 

analysis regarding claims 

estimation.(56905191) 

340.00 4.70 1,598.00 

10/22/19 Stuy, Lauren T. Prepare deposition summary of Cal Fire 

witness from transcript.(56913261) 

265.00 3.90 1,033.50 

10/22/19 Stuy, Lauren T. Analyze documents to prepare for upcoming 

depositions.(56913263) 

265.00 1.30 344.50 

10/22/19 Stuy, Lauren T. Prepare deposition summary for Cal Fire 

Deponent from transcript.(56913264) 

265.00 1.30 344.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

358 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 358

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/22/19 Thomas, Emily 

B. 

Conference with litigation team regarding 

document review strategy and new 

productions (1.0); continue to conduct a 

detailed review of Debtors' interrogatory 

responses and the documents referenced 

therein (3.2); continue to prepare outline 

analyzing same to assist with preparation of 

estimation arguments (1.1); conferences 

with Mr. McCullough regarding same 

(.9).(56878686) 

450.00 6.20 2,790.00 

10/22/19 Thompson, 

Taylor M. 

Review and analyze North Bay fire 

deposition testimony (.1); correspond with 

Ms. Thomas regarding review and analysis 

of North Bay fire document database 

(.1).(56872899) 

265.00 0.20 53.00 

10/23/19 Attard, Lauren 

T. 

Office conference with plaintiffs' lawyers on 

questionnaire (left early) (1.0); prepare 

witness disclosures (1.8); research 

regarding expert witnesses (.4); telephone 

conferences regarding expert witnesses 

(.8).(56923401) 

600.00 3.00 1,800.00 

10/23/19 Commins, 

Gregory J. 

Revise TCC initial disclosures (1.1 hours); 

review Debtor’s, Subpro’s and Bondholder’s 

initial disclosures (.3 hours); review 

communications re disclosures (.3 hours); 

review correspondence re evidence 

inspection and consider same (.2 

hours);(56907243) 

890.00 1.90 1,691.00 

10/23/19 Cordiak, Robert 

W. 

Draft deposition summary for Mr. 

Clark.(56921607) 

265.00 0.90 238.50 

10/23/19 Cordiak, Robert 

W. 

Draft deposition summary for Mr. 

Nolt.(56921608) 

265.00 2.80 742.00 

10/23/19 Cordiak, Robert 

W. 

Draft memorandum regarding CPUC 

proceedings for PG&E re: 

estimation.(56921609) 

265.00 3.20 848.00 

10/23/19 Daniels, Alyssa 

M. 

Review documents produced by Debtors for 

claims estimation.(56913846) 

265.00 6.70 1,775.50 

10/23/19 Dow, Dustin M. Draft summaries of deposition testimony for 

use in claims estimation.(56906742) 

365.00 2.40 876.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

359 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/23/19 Esmont, Joseph 

M. 

Confer with San Francisco team regarding 

estimation status(56971469) 

600.00 2.80 1,680.00 

10/23/19 Foix, Danyll W. Consider federal government claims for 

information relevant to damages estimation 

(.4); consider Debtors' subpoena relating to 

estimation proceeding (.3); correspond with 

estimation team regarding Debtor subpoena 

issues (.3); telephone conference with 

experts and staff regarding Debtor 

subpoena (.3); correspond with experts and 

staff regarding case materials (.4); 

telephone conferences with expert staff 

regarding claims and estimation issues 

(1.4); telephone conference TCC members 

regarding questionnaire issues (1.3); review 

and revise potential questionnaire for 

estimation purposes (.3).(56910515) 

760.00 4.80 3,648.00 

10/23/19 Fuller, Lars H. Listen to hearing on TCC motion to confirm 

scope of duties related to Tubbs 

trials.(56878492) 

545.00 0.40 218.00 

10/23/19 Fuller, Lars H. Listen to hearing on briefing schedule for 

inverse condemnation issue.(56878493) 

545.00 0.30 163.50 

10/23/19 Greenfield, 

Juanita M. 

Assist with legal research to prepare for 

briefing on estimation issues.(56924152) 

200.00 4.50 900.00 

10/23/19 Greenfield, 

Juanita M. 

Attend site visit for Nuns evidence removal 

by PG&E.(56924153) 

200.00 8.80 1,760.00 

10/23/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(56878500) 

250.00 1.00 250.00 

10/23/19 Jiwani, Sabrina 

N.

Review documents produced by Debtors for 

claims estimation(56915810) 

470.00 5.20 2,444.00 

10/23/19 Jowdy, Joshua 

J. 

Continue reviewing docket entries in the 

Safety Culture Investigation for information 

pertaining to punitive damages.(56925742) 

440.00 3.30 1,452.00 

10/23/19 Jowdy, Joshua 

J. 

Review Application and attachments in 

2017 Rate Increase Application for 

statements regarding punitive 

damages.(56925743) 

440.00 4.00 1,760.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

360 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 360

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/23/19 Julian, Robert Attend working session on estimation 

questionnaire with plaintiffs 

counsel(56896833) 

1,175.00 2.20 2,585.00 

10/23/19 Kavouras, 

Daniel M. 

Create document review strategy for 

estimation trial and depositions.(56962164) 

365.00 2.50 912.50 

10/23/19 Kavouras, 

Daniel M. 

Call with expert on vegetation management 

issues.(56962165) 

365.00 0.50 182.50 

10/23/19 Kleber, Kody Review and analyze Debtors' Initial 

Disclosures (.7), and exchange email 

correspondence with BakerHostetler team 

regarding same (.1)(56965136) 

550.00 0.80 440.00 

10/23/19 Kleber, Kody Draft proposed search terms and Debtors' 

custodial discovery (.6), and exchange 

email correspondence with Ms. Morris and 

client regarding same (.8).(56965137) 

550.00 1.40 770.00 

10/23/19 Kleber, Kody Confer and exchange email 

correspondence with Ms. Martinez 

regarding review of Debtors' document 

production (.6).(56965138) 

550.00 0.60 330.00 

10/23/19 Kleber, Kody Review and analyze Interrogatory 

responses and documents produced by 

Debtors for claims estimation (3.6), and 

exchange email correspondence with Ms. 

Thomas regarding same (.1).(56965139) 

550.00 3.70 2,035.00 

10/23/19 Kluding, Kristin 

D. 

Review background material in preparing to 

review documents produced by Debtors for 

claim estimation; attend Everlaw training 

with Ms. Martinez related to claims 

estimation document review; review 

documents produced by Debtors for claim 

estimation.(56908819) 

250.00 4.10 1,025.00 

10/23/19 Landrio, Nikki 

M. 

Email to Ms. Greenfield regarding 

coordinating discussion regarding request 

for a discovery tracker data 

base.(56893331) 

420.00 0.10 42.00 

10/23/19 Lemon, Daniel 

R. 

Draft memorandum regarding punitive 

damages issues for estimation of plaintiffs' 

285.00 2.10 598.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

361 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

claims.(56878212) 

10/23/19 Lemon, Daniel 

R. 

Research punitive damages issues for 

estimation of plaintiffs' claims.(56878214) 

285.00 2.70 769.50 

10/23/19 Lemon, Daniel 

R. 

Review vegetation management 

memorandum prepared by Mr. Dow for 

document review project.(56878216) 

285.00 0.80 228.00 

10/23/19 Martinez, 

Daniella E. 

Update potential custodian list for Camp 

Fire.(56907375) 

400.00 2.30 920.00 

10/23/19 Martinez, 

Daniella E. 

Everlaw training related to claims estimation 

document review with K Kluding.(56907376) 

400.00 0.60 240.00 

10/23/19 Martinez, 

Daniella E. 

Review documents produced by Debtors for 

claims estimation.(56907377) 

400.00 3.80 1,520.00 

10/23/19 Martinez, 

Daniella E. 

Meet with K Kleber to discuss new search 

terms and strategy for claims estimation 

document review.(56907378) 

400.00 0.60 240.00 

10/23/19 Martinez, 

Daniella E. 

Review PG&E presentation for new search 

terms to run in claims estimation document 

review.(56907379) 

400.00 0.70 280.00 

10/23/19 Martinez, 

Daniella E. 

Email correspondence with K Kleber 

regarding hot documents.(56907382) 

400.00 0.20 80.00 

10/23/19 McCabe, 

Bridget S. 

Analysis of tort claim estimation strategy for 

expert consultant analysis.(56893349) 

630.00 1.50 945.00 

10/23/19 McCabe, 

Bridget S. 

Conference with expert consultant regarding 

facts for expert analysis.(56893350) 

630.00 0.80 504.00 

10/23/19 McCabe, 

Bridget S. 

Conference with expert consultant regarding 

strategy for collecting data for tort claims 

estimation.(56893351) 

630.00 0.60 378.00 

10/23/19 McCabe, 

Bridget S. 

Conference with litigation team and plaintiffs 

attorneys' regarding PG&E's request for 

data collection from tort 

claimants.(56893352) 

630.00 1.10 693.00 

10/23/19 McCabe, 

Bridget S. 

Review initial disclosures by parties to the 

Chapter 11 bankruptcy.(56893353) 

630.00 0.60 378.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

362 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/23/19 McCabe, 

Bridget S. 

Edit and finalize draft initial disclosures of 

fact and expert witnesses.(56893354) 

630.00 2.10 1,323.00 

10/23/19 McCabe, 

Bridget S. 

Review PG&E's discovery 

responses.(56893355) 

630.00 0.50 315.00 

10/23/19 McCabe, 

Bridget S. 

Selection of facts for expert consultant's use 

in analysis.(56893356) 

630.00 2.30 1,449.00 

10/23/19 Morris, Kimberly 

S. 

Meeting with plaintiff lawyer re 

questionnaire(56929706) 

895.00 1.70 1,521.50 

10/23/19 Morris, Kimberly 

S. 

Work on questionnaire(56929707) 895.00 0.60 537.00 

10/23/19 Morris, Kimberly 

S. 

Correspondence with plaintiff lawyers re 

estimation trial witnesses(56929708) 

895.00 0.60 537.00 

10/23/19 Morris, Kimberly 

S. 

Review witness disclosures from PG&E, 

UCC and Subro(56929711) 

895.00 0.80 716.00 

10/23/19 Morris, Kimberly 

S. 

Follow up call with R. Julian re 

hearing(56929712) 

895.00 0.40 358.00 

10/23/19 Petre, Timothy 

P. 

Select materials for expert review (1.7).; 

select materials for claims estimation (2.9); 

review the PG&E discovery for claims 

estimation (4.4).(56897916) 

370.00 9.00 3,330.00 

10/23/19 Reynolds, 

Veronica

Prepare summary regarding procedural 

rules for claims estimation.(56912518) 

340.00 3.30 1,122.00 

10/23/19 Steinberg, Zoe 

M. 

Select facts for use in expert consultant’s 

analysis regarding claims 

estimation.(56905192) 

340.00 5.00 1,700.00 

10/23/19 Steinberg, Zoe 

M. 

Confer with experts regarding claims 

estimation model.(56905193) 

340.00 0.40 136.00 

10/23/19 Stuy, Lauren T. Prepare deposition summary for Cal Fire 

Deponent from transcript.(56913271) 

265.00 0.60 159.00 

10/23/19 Thomas, Emily 

B. 

Complete a detailed review of Debtors' 

interrogatory responses and the documents 

referenced therein (2.2); complete 

preparation of outline and memorandum 

analyzing same to assist with preparation of 

450.00 9.10 4,095.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

estimation arguments (3.2); conferences 

with Mr. McCullough regarding same (1.4); 

prepare targeted searches for fire document 

review teams (1.1); begin to review prior 

settlement demands and related documents 

for development of estimation arguments 

(1.2).(56893306) 

10/23/19 Thompson, 

Taylor M. 

Analyze liability issues related to vegetation 

management practices.(56880930) 

265.00 0.10 26.50 

10/24/19 Brennan, Terry 

M. 

Review summary of deposition of Mr. 

Martinez and related 

summaries.(56958872) 

600.00 1.20 720.00 

10/24/19 Cantu, Michael 

R. 

Participate in conference call led by Ms. 

Thomas and Mr. McCullough on use of 

Everlaw, along with Ms. Shalodi, Ms. Ubaid, 

Ms. Chandler, Ms. Patrick and Mr. 

White.(56914410) 

270.00 2.30 621.00 

10/24/19 Chandler, Tara 

R. 

Participate in conference call led by Emily 

B. Thomas and Greg McCullough on 

Everlaw, attended with Amani Shalodi, 

Maryland Ubaid, Stacey Patrick, and 

Michael Cantu.(56922111) 

270.00 2.30 621.00 

10/24/19 Commins, 

Gregory J. 

Work on expert issue and claims 

issues.(56907246) 

890.00 3.60 3,204.00 

10/24/19 Cordiak, Robert 

W. 

In preparation for investigating PG&E's 

proceedings with CPUC, participate in team 

meeting to discuss new court scheduling 

order and team assignments.(56921611) 

265.00 0.50 132.50 

10/24/19 Cordiak, Robert 

W. 

Draft deposition summary for Mr. 

Clark.(56921612) 

265.00 3.80 1,007.00 

10/24/19 Daniels, Alyssa 

M. 

Review documents produced by Debtors for 

claims estimation.(56913847) 

265.00 2.00 530.00 

10/24/19 Daniels, Alyssa 

M. 

Conduct review of public statements made 

by PG&E in news media.(56913848) 

265.00 5.10 1,351.50 

10/24/19 Daniels, Alyssa 

M. 

Review of documents produced by Debtors 

for claims estimation.(56913866) 

265.00 1.50 397.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/24/19 Dow, Dustin M. Summarize testimony of Mr. Martinez for 

use in claims estimation (3.2); Review and 

analyze vegetation management policy 

documents (2.1).(56906744) 

365.00 5.30 1,934.50 

10/24/19 Dumas, Cecily 

A. 

Tel conference Skikos re government 

claims(56897822) 

950.00 0.30 285.00 

10/24/19 Foix, Danyll W. Telephone conferences with K Morris and 

claimants' counsel regarding strategy for 

questionnaire proposals (1.4); telephone 

conferences with K Morris and experts and 

staff regarding questionnaire issues (1.1); 

revise multiple proposed questionnaires 

(.6); prepare and review correspondence 

with experts and staff regarding damages 

estimation issues (.5).(56910525) 

760.00 3.60 2,736.00 

10/24/19 Greenfield, 

Juanita M. 

Assist with review of relevant CPUC 

documents; participate in conference call 

regarding review.(56924156) 

200.00 2.30 460.00 

10/24/19 Greenfield, 

Juanita M. 

Assist with legal research for briefing 

specific to estimation.(56924154) 

200.00 7.70 1,540.00 

10/24/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(56893618) 

250.00 1.10 275.00 

10/24/19 Hayes, Sarah 

M. 

Attend Everlaw conference call.(56893620) 250.00 2.30 575.00 

10/24/19 Jiwani, Sabrina 

N.

Review documents produced by Debtors for 

claims estimation(56915812) 

470.00 3.70 1,739.00 

10/24/19 Jowdy, Joshua 

J. 

Phone Conference with Emily Thomas, Bob 

Cordiak, and Juanita Greenfield to discuss 

CPUC proceeding dockets to be 

reviewed.(56925729) 

440.00 0.50 220.00 

10/24/19 Julian, Robert Analyze draft estimation 

questionnaires(56920992) 

1,175.00 1.80 2,115.00 

10/24/19 Julian, Robert Provide instructions to estimation team on 

questionnaires(56920993) 

1,175.00 0.80 940.00 

10/24/19 Kavouras, 

Daniel M. 

Call with document review team to discuss 

review strategy and protocols.(56962166) 

365.00 2.20 803.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

365 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/24/19 Kavouras, 

Daniel M. 

Meeting with internal team regarding 

document review priorities.(56962167) 

365.00 0.80 292.00 

10/24/19 Kavouras, 

Daniel M. 

Create list of additional third-party discovery 

topics and documents.(56962261) 

365.00 1.40 511.00 

10/24/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding analysis of 

Debtors' Initial Disclosures.(56964691) 

550.00 0.20 110.00 

10/24/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and client regarding proposed followup document custodians and search 

terms.(56964692) 

550.00 0.30 165.00 

10/24/19 Kleber, Kody Review and analyze documents produced 

by Debtors for claims estimation (4.6), and 

exchange email correspondence with Ms. 

Martinez regarding same (.2).(56964693) 

550.00 4.80 2,640.00 

10/24/19 Kleber, Kody Draft, analyze, and revise proposed search 

terms for Debtors' custodial discovery (1.2), 

and exchange email correspondence with 

Ms. Morris and Debtors' counsel regarding 

meet and confer on Camp Fire document 

custodians and search terms 

(.4).(56964694) 

550.00 1.60 880.00 

10/24/19 Landrio, Nikki 

M. 

Discussion and emails with Ms. Greenfield 

regarding requirements for discovery tracker 

and development of same (.2) and review of 

excel tracking chart being utilized in the 

interim (.2).(56896867) 

420.00 0.40 168.00 

10/24/19 Landrio, Nikki 

M. 

Receive and review email from Mr. Petre 

including the production tracking log and 

analysis of same in preparation for call with 

team regarding development of discovery 

tracker.(56896872) 

420.00 0.30 126.00 

10/24/19 Lemon, Daniel 

R. 

Attend all-team meeting regarding Everlaw 

assistance for document review.(56893003) 

285.00 2.10 598.50 

10/24/19 Lemon, Daniel 

R. 

Meet with North Bay Fires team to discuss 

document review protocol.(56893006) 

285.00 0.90 256.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

366 of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 366

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/24/19 Martinez, 

Daniella E. 

Review documents produced by Debtors for 

claims estimation.(56907381) 

400.00 6.20 2,480.00 

10/24/19 Martinez, 

Daniella E. 

Email correspondence with K Kleber 

regarding update on class claims review 

project.(56907384) 

400.00 0.10 40.00 

10/24/19 McCabe, 

Bridget S. 

Analyze activities and work of expert 

consultants working on claims 

estimation.(56913295) 

630.00 1.80 1,134.00 

10/24/19 Morris, Kimberly 

S. 

Call with experts re 

questionnaire(56929713) 

895.00 0.70 626.50 

10/24/19 Morris, Kimberly 

S. 

Work on questionnaire process 

development and questions(56929714) 

895.00 3.50 3,132.50 

10/24/19 Morris, Kimberly 

S. 

Multiple calls with plaintiff lawyers re 

questionnaire process development and 

questions(56929715) 

895.00 1.80 1,611.00 

10/24/19 Morris, Kimberly 

S. 

Correspondence with PGE re questionnaire 

process development(56929716) 

895.00 0.30 268.50 

10/24/19 Morris, Kimberly 

S. 

Call with Expert re questionnaire and review 

materials from Expert re same(56929717) 

895.00 1.20 1,074.00 

10/24/19 Morris, Kimberly 

S. 

Attend to issues re PGE evidence 

inspection(56929720) 

895.00 0.80 716.00 

10/24/19 Patrick, Stacey 

M. 

Participate in conference call lead by Ms. 

Emily B. Thomas and Mr. Greg McCullough, 

attended by other staff attorneys, on use of 

Everlaw in order to review claims from 

various claimants in their tort estimations 

against PG&E.(56915518) 

270.00 2.30 621.00 

10/24/19 Petre, Timothy 

P. 

Select materials for claims estimation (4.7); 

review the PG&E discovery for claims 

estimation (4.1).(56897918) 

370.00 8.80 3,256.00 

10/24/19 Shalodi, Amani Participate in conference call led by Emily 

B. Thomas and Greg McCullough on use of 

Everlaw, attended with Tara Chandler, 

Stacey Patrick, Jason T. White, Ms. Ubaid, 

and Mr. Cantu.(56897432) 

270.00 2.30 621.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

367 of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 367

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/24/19 Steinberg, Zoe 

M. 

Select facts for use in expert consultant’s 

analysis regarding claims 

estimation.(56905198) 

340.00 4.40 1,496.00 

10/24/19 Steinberg, Zoe 

M. 

Review PG&E documents for development 

of case showing PG&E’s liability for certain 

fires.(56908761) 

340.00 1.90 646.00 

10/24/19 Stuy, Lauren T. Participate in Everlaw document 

review.(56913384) 

265.00 1.50 397.50 

10/24/19 Stuy, Lauren T. Review documents produced by Debtors for 

claims estimation.(56913386) 

265.00 0.70 185.50 

10/24/19 Thomas, Emily 

B. 

Research CPUC proceedings regarding 

PG&E risk management to assist with 

development of estimation evidence (2.3); 

prepare analysis for spreadsheet 

summarizing same (.6); research witnesses 

named in PG&E witness list (3.3); prepare 

and review correspondence regarding same 

(.8); assist with document review of 

settlement documents from San Bruno and 

Butte (1.6)(56897192) 

450.00 8.60 3,870.00 

10/24/19 Thompson, 

Taylor M. 

Review and analyze regulations addressing 

vegetation management (.7); participate in 

litigation team call to coordinate review of 

North Bay fire litigation database documents 

(2.3); develop and analyze strategy for 

review of documents related to vegetation 

management (.9); review and analyze 

PG&E policies related to vegetation 

management (2.2).(56894031) 

265.00 6.10 1,616.50 

10/24/19 Ubaid, Maryland 

H. 

Participate in conference call led by Ms. 

Emily B. Thomas and Mr. Greg McCullough 

on use of Everlaw, attended with Ms. 

Chandler, Ms. Shalodi, Ms. Patrick, Mr. 

White,and Mr. Cantu.(56918264) 

270.00 2.30 621.00 

10/24/19 White, Jason T. Participate in a video conference call with 

Mr. McCullough and Ms. Emily Thomas 

regarding Everlaw platform.(56911229) 

270.00 2.30 621.00 

10/24/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56896595) 

200.00 3.00 600.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

368 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 368

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/24/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56896598) 

200.00 1.00 200.00 

10/25/19 Attard, Lauren 

T. 

Meet and confer regarding questionnaires 

(.5).(56913577) 

600.00 0.50 300.00 

10/25/19 Bloom, Jerry R. Call regarding damage experts 

(.5).(56939307) 

1,145.00 0.70 801.50 

10/25/19 Brennan, Terry 

M. 

Review gag order briefing.(56958320) 600.00 0.40 240.00 

10/25/19 Brennan, Terry 

M. 

Participate in trial call.(56958321) 600.00 0.30 180.00 

10/25/19 Cantu, Michael 

R. 

Use Everlaw platform to estimate tort 

claims.(56914413) 

270.00 1.70 459.00 

10/25/19 Chandler, Tara 

R. 

Review protective order and case 

preparation materials for Everlaw and 

PG&E document review 

assignments.(56921937) 

270.00 0.50 135.00 

10/25/19 Chandler, Tara 

R. 

Begin review of historical PG&E medical 

and property claims documents and data, to 

assist the settlement review team with 

preparation for upcoming claims estimation 

hearings.(56922110) 

270.00 1.70 459.00 

10/25/19 Commins, 

Gregory J. 

Work on expert issue and claims issues (5.6 

hours); telephone conference call with 

experts (2.2 hours).(56907249) 

890.00 7.80 6,942.00 

10/25/19 Cordiak, Robert 

W. 

Draft deposition summary for Mr. 

Clark.(56921615) 

265.00 2.70 715.50 

10/25/19 Dow, Dustin M. Analyze status of discovery in Tubbs 

litigation for use in claims estimation (.5); 

analyze Tubbs status in conference with 

plaintiffs’ counsel to understand case 

developments for use in claims estimation 

(.7); summarize and review relevant 

deposition testimony. (3.0)(56906749) 

365.00 4.20 1,533.00 

10/25/19 Dumas, Cecily 

A. 

Tel conference Morris et al re Stone Turn 

analysis (.4); email Morris el al re sharing of 

950.00 0.80 760.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

369 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

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Page 369

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

information with CPUC (.4)(56904853) 

10/25/19 Dumas, Cecily 

A. 

Tel conferences Morris re damages 

calculation(56904854) 

950.00 0.50 475.00 

10/25/19 Dumas, Cecily 

A. 

Work with Rivkin, Goodman, Esmont on 

issues re FEMA and state tort 

claims(56904857) 

950.00 1.60 1,520.00 

10/25/19 Dumas, Cecily 

A. 

Review Debtors' brief on inverse 

condemnation and read cases(56904858) 

950.00 2.20 2,090.00 

10/25/19 Foix, Danyll W. Confer with PG&E counsel regarding 

proposals for claimant questionnaires (.5); 

consider PG&E proposals, correspondence, 

and court orders in preparation for 

conference (.4); telephone conferences with 

K Morris and claimants' counsel regarding 

strategy for questionnaire proposals (.4); 

prepare submission to court regarding 

claimant questionnaire (.6); telephone 

conferences with K Morris regarding court 

submission (.3); consider document review 

status and plans (.3); telephone conference 

with document review team regarding 

issues and process (1.5); telephone 

conference with C Pena regarding 

document review status (.2); telephone 

conferences with experts and staff 

regarding damages estimation issues (2.0); 

analyze SBA claims for information 

potentially relevant to estimation (.4); 

prepare emails to estimation team and 

expert staff regarding claims issues (.3); 

telephone conferences with internal team 

regarding strategy for PG&E's identified 

experts (.7).(56910522) 

760.00 7.60 5,776.00 

10/25/19 Fuller, Lars H. Analyze PG&E Statement Regarding 

Claims Notice Procedures.(56922385) 

545.00 0.40 218.00 

10/25/19 Fuller, Lars H. Analyze transcript of 10/21 hearing before 

Judge Donato.(56922386) 

545.00 0.80 436.00 

10/25/19 Fuller, Lars H. Analyze PG&E exhibits in support of brief 

on inverse condemnation.(56922391) 

545.00 1.90 1,035.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

370 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 370

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/25/19 Greenfield, 

Juanita M. 

Assist with motions legal research regarding 

estimation briefing.(56924149) 

200.00 8.10 1,620.00 

10/25/19 Jiwani, Sabrina 

N.

Review documents produced by Debtors for 

claims estimation(56915820) 

470.00 2.10 987.00 

10/25/19 Jowdy, Joshua 

J. 

Research status of CPUC proceedings to 

update chart monitoring dockets re: 

estimation.(56925735) 

440.00 1.10 484.00 

10/25/19 Julian, Robert Prepare for call with debtors counsel re 

estimation questionnaire(56920997) 

1,175.00 1.30 1,527.50 

10/25/19 Julian, Robert Attend conference call with debtors counsel 

the estimation questionnaire(56920998) 

1,175.00 0.40 470.00 

10/25/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and client regarding documents for 

claims estimation.(56963663) 

550.00 0.30 165.00 

10/25/19 Kleber, Kody Review and analyze documents produced 

by Debtors for claims estimation.(56963664) 

550.00 1.80 990.00 

10/25/19 Kleber, Kody Confer with Ms. Morris (.2), and exchange 

email correspondence with Ms. Morris and 

Debtors' counsel regarding meet and confer 

on Camp Fire document custodians and 

search terms (3.4).(56963665) 

550.00 3.60 1,980.00 

10/25/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and Ms. Martinez regarding review of 

Debtors' document production.(56963666) 

550.00 0.40 220.00 

10/25/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Esmont providing 

copy of October 21, 2019 hearing transcript 

before Judge Donato regarding estimation 

status conference for communication with 

the tort committee.(56898345) 

420.00 0.20 84.00 

10/25/19 Lemon, Daniel 

R. 

Draft interrogatories relating to Sulphur, 

Honey, and La Porte fires.(56906447) 

285.00 0.60 171.00 

10/25/19 Martinez, 

Daniella E. 

Review documents produced by Debtors for 

claims estimation.(56907383) 

400.00 7.10 2,840.00 

10/25/19 Morris, Kimberly 

S. 

Review discovery related emails and 

provide direction re same(56929722) 

895.00 0.40 358.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 371

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/25/19 Morris, Kimberly 

S. 

Meet and confer with PGE re 

questionnaire(56929723) 

895.00 0.50 447.50 

10/25/19 Morris, Kimberly 

S. 

Revise questionnaire(56929724) 895.00 2.10 1,879.50 

10/25/19 Morris, Kimberly 

S. 

Provide direction re PGE witness and expert 

background review(56929725) 

895.00 1.20 1,074.00 

10/25/19 Morris, Kimberly 

S. 

Review and analyze PGE draft of inverse 

condemnation brief(56929726) 

895.00 0.50 447.50 

10/25/19 Morris, Kimberly 

S. 

Review Browngreer analysis of PGE 

questionnaire and call with plaintiff lawyer re 

same(56929727) 

895.00 1.30 1,163.50 

10/25/19 Morris, Kimberly 

S. 

Call with subro re estimation trial(56929728) 895.00 0.40 358.00 

10/25/19 Morris, Kimberly 

S. 

Strategize re remaining discovery 

requests(56929729) 

895.00 0.30 268.50 

10/25/19 Patrick, Stacey 

M. 

Review claims from various claimants for 

tort estimations against PG&E.(56915828) 

270.00 1.60 432.00 

10/25/19 Petre, Timothy 

P. 

Select materials for claims estimation (3.6); 

review the PG&E discovery for claims 

estimation (3.9); select materials for expert 

review (1.2).(56897922) 

370.00 8.70 3,219.00 

10/25/19 Peña, Clair C. Analyze strategy for settlement review tih 

Mr. Foix, Ms. Thomas and review 

team.(56946037) 

310.00 1.90 589.00 

10/25/19 Peña, Clair C. Revise spreadsheet for review of settlement 

agreements and provide to review 

team.(56946038) 

310.00 0.60 186.00 

10/25/19 Shalodi, Amani Coding documents, determining causation, 

and estimating value in Everlaw.(56897434) 

270.00 1.70 459.00 

10/25/19 Steinberg, Zoe 

M. 

Select facts for use in expert consultant’s 

analysis regarding claims 

estimation.(56905201) 

340.00 6.80 2,312.00 

10/25/19 Thomas, Emily Assist with processing and preliminary 450.00 8.10 3,645.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

372 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

114959.000001

Page 372

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

B. review of new TAR and settlement review 

productions (1.2); research CPUC 

proceedings regarding PG&E applications 

for equity return and rate increases for 

evidence regarding estimation values of 

fires (2.2); continue to prepare analysis for 

spreadsheet summarizing same (.7); assist 

with review of documents for settlement 

review project related to Butte and San 

Bruno settlements (1.2); lead training of 

settlement review team regarding same 

(1.0); conference with Ms. Pena, Mr. 

McCullough and Mr. Foix regarding same 

(.6); search for documents related to deenergization and wildfire risk assessments 

(1.2).(56910806) 

10/25/19 Thompson, 

Taylor M. 

Review and analyze PG&E policies relating 

to vegetation management (.9); develop and 

analyze additional discovery request topics 

related to North Bay fire causation 

(1.5).(56928229) 

265.00 2.40 636.00 

10/25/19 Ubaid, Maryland 

H. 

Participate in conference call led by Mr. Foix 

and Mr. Greg McCullough on Everlaw 

platform for claims review.(56918267) 

270.00 1.70 459.00 

10/25/19 White, Jason T. Review documents on Everlaw and 

estimate damages related to the San Bruno 

fires.(56911234) 

270.00 1.70 459.00 

10/26/19 Commins, 

Gregory J. 

Work on review of expert and fact witnesses 

identified by Debtor.(56907251) 

890.00 4.60 4,094.00 

10/26/19 Foix, Danyll W. Consider PG&E revised claimant 

questionnaire proposal (.2); prepare emails 

to K Morris regarding questionnaire issues 

and strategy (.2); telephone conference with 

K Morris and claimants' counsel regarding 

questionnaire proposal issues 

(.7).(56910524) 

760.00 1.10 836.00 

10/26/19 Kleber, Kody Analyze and draft email memorandum 

regarding follow-up Camp Fire discovery 

and document custodians.(56962455) 

550.00 2.80 1,540.00 

10/26/19 Martinez, Review documents produced by Debtors for 400.00 3.00 1,200.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

373 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

114959.000001

Page 373

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Daniella E. claims estimation.(56907385) 

10/26/19 Morris, Kimberly 

S. 

Multiple phone calls with plaintiff lawyers re 

questionnaires(56929731) 

895.00 1.80 1,611.00 

10/26/19 Morris, Kimberly 

S. 

Edit drafts of questionnaire(56929732) 895.00 2.30 2,058.50 

10/26/19 Morris, Kimberly 

S. 

Draft proposal re questionnaire(56929733) 895.00 0.70 626.50 

10/26/19 Petre, Timothy 

P. 

Select materials for claims estimation (1.7); 

review the PG&E discovery for claims 

estimation (1.1).(56897920) 

370.00 2.80 1,036.00 

10/26/19 Steinberg, Zoe 

M. 

Select facts for use in expert consultant’s 

analysis regarding claims 

estimation.(56905204) 

340.00 2.00 680.00 

10/27/19 Commins, 

Gregory J. 

Review information re Debtor’s experts (.8 

hours); review documents regarding 

evidence inspections and evidence cited in 

Cal Fire reports (2.3 hours).(56907253) 

890.00 3.10 2,759.00 

10/27/19 Dumas, Cecily 

A. 

Email Rivkin, De Ghetaldi re inverse 

condemnation briefing(56897834) 

950.00 0.40 380.00 

10/27/19 Esmont, Joseph 

M. 

Confer with Ms. Attard and research claims 

made by Mr. Orsini at meet and confer as to 

state of law on certain issues.(56971502) 

600.00 2.30 1,380.00 

10/27/19 Foix, Danyll W. Confer with PG&E counsel regarding 

proposals for claimant questionnaires (.2); 

consider PG&E proposals and 

correspondences in preparation for 

conference (.2); telephone conference with 

K Morris regarding strategy for 

questionnaire proposals (.3); consider 

proposed submissions to Court regarding 

questionnaire proposals (.4); consider and 

prepare emails with K Morris and claimants' 

counsel regarding questionnaire proposal 

issues (.3).(56948614) 

760.00 1.40 1,064.00 

10/27/19 Greenfield, 

Juanita M. 

Assist with legal research re briefing related 

to estimation.(56924167) 

200.00 6.50 1,300.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

374 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

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Page 374

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/27/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(56899636) 

250.00 3.00 750.00 

10/27/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris regarding follow-up Camp Fire 

discovery and document 

custodians.(56962722) 

550.00 0.40 220.00 

10/27/19 Kleber, Kody Review and analyze documents produced 

by Debtors for claims estimation.(56962723) 

550.00 1.40 770.00 

10/27/19 Kleber, Kody Review and analyze issues related to 

document duplication and custodial 

discovery, and confer and exchange email 

correspondence with Mr. McCullough 

regarding same (.5)(56962724) 

550.00 1.30 715.00 

10/27/19 McCabe, 

Bridget S. 

Analysis regarding strategy for estimating 

damages for claims estimation 

proceeding.(56950184) 

630.00 2.10 1,323.00 

10/27/19 McCabe, 

Bridget S. 

Review documents relating to evidence 

inspections for claims estimation 

procedure.(56960148) 

630.00 0.70 441.00 

10/27/19 Morris, Kimberly 

S. 

Multiple calls and emails with plaintiff 

counsel re questionnaire(56929735) 

895.00 1.40 1,253.00 

10/27/19 Morris, Kimberly 

S. 

Review and edit versions of 

questionnaire(56929736) 

895.00 1.50 1,342.50 

10/27/19 Morris, Kimberly 

S. 

Review camp fire discovery proposal and 

comment on same(56929737) 

895.00 0.40 358.00 

10/27/19 Morris, Kimberly 

S. 

Correspondence with K. Kleber re camp fire 

discovery(56929738) 

895.00 0.20 179.00 

10/27/19 Morris, Kimberly 

S. 

Review liability document and 

correspondence re camp fire 

discovery(56929739) 

895.00 0.80 716.00 

10/27/19 Morris, Kimberly 

S. 

Correspondence with plaintiff lawyers re 

discovery(56929740) 

895.00 0.30 268.50 

10/27/19 Morris, Kimberly 

S. 

Meet and confer with PGE re 

questionnaire(56929741) 

895.00 0.40 358.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

375 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 375

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/27/19 Petre, Timothy 

P. 

Review the PG&E discovery for claims 

estimation (1.6); select materials for expert 

review (1.2).(56898822) 

370.00 2.80 1,036.00 

10/27/19 Thomas, Emily 

B. 

Continue to search for documents related to 

de-energization and wildfire risk 

assessments (.5); assist with analytical 

review of document production for 

communications surrounding wildfires in 

time (.8).(56910912) 

450.00 1.30 585.00 

10/28/19 Attard, Lauren 

T. 

Read Debtors inverse brief (.2); emails to 

Mr. Julian regarding the same 

(.1).(56966607) 

600.00 0.30 180.00 

10/28/19 Attard, Lauren 

T. 

Attend district court status conference on 

estimation (.6); meetings with Ms. Morris, 

Mr. Richardson, and individual attorneys in 

preparation for the same (1.1); meet and 

confer with the Debtors regarding the same 

(.6); ; emails and communications regarding 

the same (.7).(56966648) 

600.00 3.00 1,800.00 

10/28/19 Brennan, Terry 

M. 

Review briefing on inverse 

condemnation.(56943483) 

600.00 0.20 120.00 

10/28/19 Brennan, Terry 

M. 

Review briefing on post-petition 

fires.(56943484) 

600.00 0.30 180.00 

10/28/19 Brennan, Terry 

M. 

Review outline of additional discovery to 

PG&E.(56943485) 

600.00 0.10 60.00 

10/28/19 Cantu, Michael 

R. 

Review training protocol and document 

examples in anticipation of review pertaining 

to the estimation of the value of tort claims 

based on previous settlements and 

demands.(56952725) 

270.00 2.80 756.00 

10/28/19 Chandler, Tara 

R. 

At the request of Greg McCullough and 

Emily B. Thomas, review historical PG&E 

medical and property claims documents and 

data to assist the settlement review team 

with preparation for upcoming claims 

estimation hearings.(56921939) 

270.00 7.60 2,052.00 

10/28/19 Commins, 

Gregory J. 

Work on expert issue and claims issues (3.4 

hours); telephone conference call with 

890.00 11.00 9,790.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

376 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 376

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

experts to prepare for estimation hearing 

(2.1 hours); confer with team re proposed 

questionnaire (.4 hours); review legal 

research re Debtor’s liability in preparation 

for estimation trial (3.3 hours); confer with 

team re estimation trial strategy and 

projects (1.4 hours); confer with team re 

legal research projects (.4 

hours),(56934291) 

10/28/19 Cordiak, Robert 

W. 

Draft estimation memorandum regarding 

CPUC proceedings concerning 

PG&E.(56943792) 

265.00 1.80 477.00 

10/28/19 Daniels, Alyssa 

M. 

Review documents produced by Debtors for 

claims estimation.(56952177) 

265.00 4.10 1,086.50 

10/28/19 Davis, Austin N. Analyze submitted class claims against 

PG&E.(56961098) 

265.00 1.10 291.50 

10/28/19 Davis, Austin N. Draft memo regarding vegetation 

management practices.(56961107) 

265.00 2.40 636.00 

10/28/19 Davis, Austin N. Review documents produced by Debtors for 

claims estimation.(56961108) 

265.00 3.20 848.00 

10/28/19 Dow, Dustin M. Analyze North Bay Litigation depositions for 

claims estimation.(56944021) 

365.00 0.70 255.50 

10/28/19 Dumas, Cecily 

A. 

Review inverse condemnation outline and 

discussions with Rivkin re same(56961422) 

950.00 1.60 1,520.00 

10/28/19 Dumas, Cecily 

A. 

Review damages components with Julian 

and Morris(56961423) 

950.00 2.00 1,900.00 

10/28/19 Foix, Danyll W. Review and prepare information in 

preparation for status conference (.4); 

attend status conference (1); office 

conferences with clients regarding case 

issues and strategy (1.8); office conferences 

with K Morris regarding strategy for status 

conference (.4); telephone conferences with 

experts and staff regarding claims and 

estimation issues (2.7); confer with B 

McCabe and G Commins regarding 

preparation for expert reports (.4); prepare 

and review emails with document review 

760.00 7.50 5,700.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

377 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 377

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

team regarding case issues (.5); consider 

recent case filings relevant to damages 

estimation (.3).(56948620) 

10/28/19 Fuller, Lars H. Analyze TCC-PG&E communications 

regarding evidence inspection.(56970869) 

545.00 0.40 218.00 

10/28/19 Fuller, Lars H. Analyze summary of PG&E and 

shareholders briefs regarding inverse 

condemnation.(56970871) 

545.00 0.40 218.00 

10/28/19 Fuller, Lars H. Analyze TCC - PG&E communications 

regarding inspection of 

evidence.(56970873) 

545.00 0.40 218.00 

10/28/19 Fuller, Lars H. Analyze PG&E evidence logs for North Bay 

Fires.(56970874) 

545.00 0.40 218.00 

10/28/19 Fuller, Lars H. Analyze PG&E production Vol. 

20.(56971910) 

545.00 0.90 490.50 

10/28/19 Greenfield, 

Juanita M. 

Assist with legal research to prepare for 

briefing.(56939623) 

200.00 5.70 1,140.00 

10/28/19 Greenfield, 

Juanita M. 

Review and retrieve documents regarding 

regulatory proceeding for attorney 

review.(56939625) 

200.00 5.40 1,080.00 

10/28/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(56907223) 

250.00 0.70 175.00 

10/28/19 Jiwani, Sabrina 

N.

Review documents produced by Debtors for 

claims estimation(56962712) 

470.00 4.20 1,974.00 

10/28/19 Julian, Robert Revise section on inverse 

briefing(56921014) 

1,175.00 0.80 940.00 

10/28/19 Kavouras, 

Daniel M. 

Telephone call with vegetation management 

expert.(56962263) 

365.00 0.60 219.00 

10/28/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and Debtors' counsel regarding meet 

and confer on Camp Fire 

custodians.(56962246) 

550.00 2.60 1,430.00 

10/28/19 Kleber, Kody Review and analyze documents produced 

by Debtors for claims estimation.(56962247) 

550.00 3.10 1,705.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

378 of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 378

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/28/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris regarding letter Brief to Judge 

Donato on document discovery 

issues.(56962249) 

550.00 0.20 110.00 

10/28/19 Kluding, Kristin 

D. 

Review documents produced by Debtors for 

claim estimation.(56944997) 

250.00 6.70 1,675.00 

10/28/19 Lemon, Daniel 

R. 

Review and analyze case management 

conference memorandum circulated to 

team.(56904085) 

285.00 0.30 85.50 

10/28/19 Lemon, Daniel 

R. 

Review vegetation management 

memorandum for document review 

project.(56904086) 

285.00 0.50 142.50 

10/28/19 Martinez, 

Daniella E. 

Review documents produced by Debtors for 

claims estimation.(56944670) 

400.00 3.60 1,440.00 

10/28/19 McCabe, 

Bridget S. 

Analysis regarding facts needed to prove 

PG&E's liability for fires.(56950101) 

630.00 2.60 1,638.00 

10/28/19 McCabe, 

Bridget S. 

Confer with Ms. Morris regarding claims 

estimation strategy and evidence 

inspections.(56950103) 

630.00 0.80 504.00 

10/28/19 McCabe, 

Bridget S. 

Review evidence lists of evidence collected 

by Cal Fire and PG&E.(56950104) 

630.00 1.20 756.00 

10/28/19 McCabe, 

Bridget S. 

Emails to and from litigation team and 

experts regarding strategy for claims 

estimation discovery.(56950105) 

630.00 0.90 567.00 

10/28/19 McCabe, 

Bridget S. 

Conference with PG&E's counsel regarding 

inspections of SafeStore 

evidence.(56950106) 

630.00 0.10 63.00 

10/28/19 Morris, Kimberly 

S. 

Attend to discovery issues and provide 

direction re same(56961924) 

895.00 0.80 716.00 

10/28/19 Morris, Kimberly 

S. 

Call with experts re damages 

evaluations(56961925) 

895.00 0.70 626.50 

10/28/19 Morris, Kimberly 

S. 

Strategize re witness list for estimation 

trial(56961926) 

895.00 0.50 447.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

379 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 379

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/28/19 Morris, Kimberly 

S. 

Review hot documents for estimation 

trial(56961928) 

895.00 1.20 1,074.00 

10/28/19 Morris, Kimberly 

S. 

Review and analyze debtors inverse 

condemnation brief(56961929) 

895.00 0.50 447.50 

10/28/19 Morris, Kimberly 

S. 

Call with B. McCabe re strategy(56961930) 895.00 0.30 268.50 

10/28/19 Patrick, Stacey 

M. 

Review documents contained on Everlaw 

platform for Claimant 154, including photos, 

medical evaluations, and medical invoices, 

as well as others, to imput data concerning 

their damages amount to support the tort 

claim estimation, as requested by Ms. 

Thomas and Ms. Pena.(56956264) 

270.00 3.60 972.00 

10/28/19 Patrick, Stacey 

M. 

Review documents contained on Everlaw 

platform for Claimant 48, Claimant 19, and 

Claimant 129, including plaintiff claim forms, 

court filings, privilege logs, and payment 

logs, as well as others, to imput data 

concerning their damages amount to 

support the tort claim estimation, as 

requested by Ms. Thomas and Ms. 

Pena.(56956265) 

270.00 6.50 1,755.00 

10/28/19 Petre, Timothy 

P. 

Select materials for claims estimation (0.9); 

review the PG&E discovery for claims 

estimation (1.3); select materials for expert 

review (0.8).(56905306) 

370.00 3.00 1,110.00 

10/28/19 Peña, Clair C. Analyze San Bruno settlement 

documents.(56946039) 

310.00 8.90 2,759.00 

10/28/19 Steinberg, Zoe 

M. 

Select facts for use in expert consultant’s 

analysis regarding claims 

estimation.(56939038) 

340.00 5.60 1,904.00 

10/28/19 Stuy, Lauren T. Review documents produced by Debtors for 

claims estimation.(56947720) 

265.00 4.80 1,272.00 

10/28/19 Stuy, Lauren T. Review documents produced by Debtors for 

claims estimation.(56947722) 

265.00 2.10 556.50 

10/28/19 Thomas, Emily 

B. 

Research CPUC proceedings regarding 

PG&E applications for equity return and rate 

450.00 3.70 1,665.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

380 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 380

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

increases for evidence regarding estimation 

values of fires (1.2); continue to prepare 

analysis for spreadsheet summarizing same 

(.5); continue to assist with review of 

documents for settlement review project 

related to Butte and San Bruno settlements 

(.8); conduct analytics of document 

productions for themes and production 

issues (1.2).(56919312) 

10/28/19 Thompson, 

Taylor M. 

Review and analyze joint management 

statement and proposed 

questionnaires.(56928401) 

265.00 0.10 26.50 

10/28/19 Ubaid, Maryland 

H. 

Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including Plaintiff Fact 

Sheets and Medical Evaluations, in order to 

identify claimant demand amounts for use in 

ongoing litigation.(56918566) 

270.00 3.50 945.00 

10/28/19 Ubaid, Maryland 

H. 

Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including Demands and 

Offers and Photographs, in order to identify 

claimant demand amounts for use in 

ongoing litigation.(56918567) 

270.00 4.70 1,269.00 

10/28/19 White, Jason T. Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlements, including claimant fact 

sheets and email correspondence, in order 

to identify claimant demands and settlement 

amounts for use in ongoing 

litigation.(56947347) 

270.00 7.10 1,917.00 

10/28/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56942833) 

200.00 3.60 720.00 

10/29/19 Attard, Lauren 

T. 

Telephone conference regarding litigation 

plan and witnesses (left early) (1); draft 

section of inverse condemnation brief (1.8); 

emails regarding the same (.1).(56949914) 

600.00 2.90 1,740.00 

10/29/19 Brennan, Terry 

M. 

Review inverse condemnation 

memorandum.(56943489) 

600.00 0.20 120.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

381 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

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Page 381

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/29/19 Brennan, Terry 

M. 

Review Tubbs-related order.(56943491) 600.00 0.10 60.00 

10/29/19 Brennan, Terry 

M. 

Participate in weekly team update 

call.(56943492) 

600.00 1.90 1,140.00 

10/29/19 Cantu, Michael 

R. 

Review and analyze documents contained 

in the Everlaw database, comprised of 

expert witness information and construction 

documents, making the appropriate 

notations, for purposes of determining prior 

PG&E settlements to be used as a 

benchmark for current claims.(56952728) 

270.00 4.20 1,134.00 

10/29/19 Cantu, Michael 

R. 

Review and analyze documents contained 

in the Everlaw database, comprised of 

photographs, appraisals and court 

pleadings, making the appropriate 

notations, for purposes of determining prior 

PG&E settlements in order to be used as a 

benchmark for current claims.(56952729) 

270.00 3.40 918.00 

10/29/19 Chandler, Tara 

R. 

At the request of Greg McCullough and 

Emily B. Thomas, review historical PG&E 

medical and property claims documents 

including claims forms, fact sheets, and 

correspondence, relating to claimant 0075, 

to assist the settlement review team with 

preparation for upcoming claims estimation 

hearings.(56931673) 

270.00 2.70 729.00 

10/29/19 Chandler, Tara 

R. 

At the request of Greg McCullough and 

Emily B. Thomas, review historical PG&E 

medical and property claims documents 

including claims forms, fact sheets, and 

correspondence, relating to claimant 0085, 

to assist the settlement review team with 

preparation for upcoming claims estimation 

hearings.(56931674) 

270.00 7.90 2,133.00 

10/29/19 Commins, 

Gregory J. 

Work with team on additional discovery 

initiatives, review of additional document 

productions, review of fact witnesses, 

preparation of examination outlines, 

preparation for expert discovery and 

examination, and strategy and preparation 

for estimation trial (4.6 hours); work with 

890.00 10.70 9,523.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

382 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 382

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

experts to prepare for claims estimation 

issues (1.4 hours); review draft stipulation 

(.2 hours); review communications with cocounsel (.2 hours); confer with plaintiff’s 

attorneys re discovery (.3 hours); review 

documents re Debtor’s liability for fires in 

connection with estimation hearing (1.4 

hours); review government claims (.6 

hours); review documents related to Camp 

fire (1.2 hours); review draft discovery (.8 

hours).(56934289) 

10/29/19 Cordiak, Robert 

W. 

Draft estimation memorandum regarding 

CPUC proceedings concerning 

PG&E.(56943796) 

265.00 1.20 318.00 

10/29/19 Daniels, Alyssa 

M. 

Review documents produced by Debtors for 

claims estimation.(56952178) 

265.00 4.10 1,086.50 

10/29/19 Daniels, Alyssa 

M. 

Conduct review of public statements made 

by PG&E.(56952179) 

265.00 1.80 477.00 

10/29/19 Daniels, Alyssa 

M. 

Attend meeting with Mr. Kavoras and Mr. 

Davis discussing strategy for review of 

documents.(56952188) 

265.00 1.00 265.00 

10/29/19 Davis, Austin N. Review PG&E documents related to 

upcoming deposition of Mr. 

Rhodes.(56961091) 

265.00 0.60 159.00 

10/29/19 Davis, Austin N. Develop strategies for analyzing vegetation 

management document 

universe.(56961102) 

265.00 1.30 344.50 

10/29/19 Davis, Austin N. Draft memo regarding vegetation 

management practices.(56961104) 

265.00 1.60 424.00 

10/29/19 Dow, Dustin M. Analyze North Bay Litigation depositions 

(.5); team meeting regarding claims 

estimation trial plan (3.8); draft 

interrogatories (1.0); analyze vegetation 

management memorandum for relevant 

witnesses (3.5).(56944026) 

365.00 8.80 3,212.00 

10/29/19 Dumas, Cecily 

A. 

Conference call Goodman, Esmont, Rivkin 

re government claims(56926219) 

950.00 0.50 475.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

383 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

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Page 383

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/29/19 Foix, Danyll W. Consider DOJ claims and information 

potentially relevant for expert damages 

estimation (.9); prepare and review 

correspondence with estimation team 

regarding estimation issues (.6); telephone 

conference with discovery and review team 

regarding case issues and strategy (4); 

office conferences with K Morris and G 

Commins regarding preparation and 

strategy for estimation proceeding (.9); 

telephone conference with C Pena and 

document review team regarding case and 

review issues (.6); telephone conferences 

with experts and staff regarding claims and 

estimation issues (.7); prepare stipulation 

regarding claimant question process (.5); 

consider case materials for purpose of 

preparing stipulation (.4); office conferences 

with K Morris and G Commins regarding 

stipulation issues (.4).(56948619) 

760.00 9.00 6,840.00 

10/29/19 Fuller, Lars H. Analyze PG&E production Vol. 

5.(56972202) 

545.00 1.80 981.00 

10/29/19 Greenfield, 

Juanita M. 

Assist with review of administrative 

proceedings files.(56939624) 

200.00 3.20 640.00 

10/29/19 Greenfield, 

Juanita M. 

Participation in litigation planning 

conference call(56939626) 

200.00 3.80 760.00 

10/29/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(56927961) 

250.00 4.70 1,175.00 

10/29/19 Jiwani, Sabrina 

N.

Review documents produced by Debtors for 

claims estimation(56962719) 

470.00 1.80 846.00 

10/29/19 Julian, Robert Follow up call with L. Cabraser re outline 

new process for reaching claimants in 

response to Judge Donato’s 

request(56947807) 

1,175.00 0.40 470.00 

10/29/19 Julian, Robert Follow up call with S. Skikos re outline new 

process for reaching claimants in response 

to Judge Donato’s request(56947808) 

1,175.00 0.60 705.00 

10/29/19 Julian, Robert Analyze estimation questionnaire and 

procedures(56947811) 

1,175.00 1.80 2,115.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

384 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/29/19 Kavouras, 

Daniel M. 

Team strategy call to discuss discovery 

assignments, experts, and trial 

preparation.(56962266) 

365.00 4.50 1,642.50 

10/29/19 Kavouras, 

Daniel M. 

Meet with document review team to review 

protocols and coding priorities.(56962267) 

365.00 1.20 438.00 

10/29/19 Kavouras, 

Daniel M. 

Draft additional interrogatories and requests 

for admission to debtors.(56962268) 

365.00 2.30 839.50 

10/29/19 Kleber, Kody Confer with BakerHostetler team regarding 

discovery and trial strategy.(56960782) 

550.00 3.00 1,650.00 

10/29/19 Kleber, Kody Draft follow-up Camp Fire discovery to 

Debtors (7.6), and exchange email 

correspondence regarding same 

(.2).(56960783) 

550.00 7.80 4,290.00 

10/29/19 Kluding, Kristin 

D. 

Review documents produced by Debtors for 

claim estimation.(56944999) 

250.00 3.40 850.00 

10/29/19 Lemon, Daniel 

R. 

Create sortable chart of physical evidence 

available from all fires for 

discovery.(56928862) 

285.00 6.60 1,881.00 

10/29/19 Lemon, Daniel 

R. 

Review and analyze all document requests 

to which documents to be reviewed are 

responsive.(56928863) 

285.00 0.80 228.00 

10/29/19 McCabe, 

Bridget S. 

Conference with claims estimation team 

regarding strategy for discovery needed, 

fact and expert witnesses, and trial plan for 

claims estimation proceeding.(56950244) 

630.00 4.50 2,835.00 

10/29/19 McCabe, 

Bridget S. 

Confer with Ms. Berle regarding selection of 

facts relevant to tort claims 

estimation.(56950245) 

630.00 0.50 315.00 

10/29/19 McCabe, 

Bridget S. 

Analyze evidence and facts for claims 

estimation proceedings.(56960149) 

630.00 0.90 567.00 

10/29/19 McCabe, 

Bridget S. 

Analyze discovery for claims estimation 

strategy.(56965249) 

630.00 0.90 567.00 

10/29/19 McCabe, 

Bridget S. 

Select facts to show PG&E's liability in 

claims estimation proceedings.(56965250) 

630.00 3.30 2,079.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

385 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/29/19 Morris, Kimberly 

S. 

Team trial strategy meeting(56961931) 895.00 4.30 3,848.50 

10/29/19 Morris, Kimberly 

S. 

Work on stipulation re emotional distress 

questions(56961932) 

895.00 0.30 268.50 

10/29/19 Morris, Kimberly 

S. 

Correspondence with E. Goodman re claims 

population(56961933) 

895.00 0.80 716.00 

10/29/19 Morris, Kimberly 

S. 

Review correspondence from D. Rivkin on 

inverse issues and follow up with plaintiff 

lawyers re same(56961934) 

895.00 0.60 537.00 

10/29/19 Morris, Kimberly 

S. 

Work on stipulation re emotion distress 

questions(56961935) 

895.00 0.80 716.00 

10/29/19 Morris, Kimberly 

S. 

Call with B. McCallen re 

discovery(56961936) 

895.00 0.50 447.50 

10/29/19 Morris, Kimberly 

S. 

Correspondence with plaintiff lawyers re 

PGE experts(56961937) 

895.00 0.40 358.00 

10/29/19 Morris, Kimberly 

S. 

Strategize with plaintiff lawyers on evidence 

inspections(56961938) 

895.00 0.30 268.50 

10/29/19 Morris, Kimberly 

S. 

Call with TCC experts re PGE 

experts(56961942) 

895.00 0.60 537.00 

10/29/19 Patrick, Stacey 

M. 

Compose questions in email format to Ms. 

Pena and team about questions concerning 

reviewing certain documents to discuss 

during a later meeting.(56956426) 

270.00 0.90 243.00 

10/29/19 Patrick, Stacey 

M. 

Continue to review documents contained on 

Everlaw platform for Claimant 154, including 

plaintiff claim forms, court filings, privilege 

logs, and medical records, as well as 

others, to imput data concerning their 

damages amount to support the tort claim 

estimation, as requested by Ms. Thomas 

and Ms. Pena.(56956428) 

270.00 4.00 1,080.00 

10/29/19 Patrick, Stacey 

M. 

Review documents contained on Everlaw 

platform for Claimant 78, including a general 

release, plaintiff claim forms, and 

memorandum, as well as others, to imput 

270.00 1.90 513.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

386 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

data concerning their damages amount to 

support the tort claim estimation, as 

requested by Ms. Thomas and Ms. 

Pena.(56956429) 

10/29/19 Petre, Timothy 

P. 

Review the PG&E discovery for claims 

estimation (0.7); select materials for expert 

review (1.2).(56932288) 

370.00 1.90 703.00 

10/29/19 Peña, Clair C. Analyze San Bruno settlement 

documents.(56946043) 

310.00 4.10 1,271.00 

10/29/19 Peña, Clair C. Analyze revised strategy for settlement 

review with Ms. Thomas.(56946044) 

310.00 0.50 155.00 

10/29/19 Peña, Clair C. Prepare additional fields for review of San 

Bruno settlement documents.(56946045) 

310.00 1.20 372.00 

10/29/19 Shalodi, Amani Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including settlement 

agreements, court filings, statements of 

loss, and insurer claim files, in order to 

identify claimant demand amounts for use in 

ongoing litigation.(56932972) 

270.00 3.50 945.00 

10/29/19 Steinberg, Zoe 

M. 

Select facts for use in expert consultant’s 

analysis regarding claims 

estimation.(56939041) 

340.00 3.20 1,088.00 

10/29/19 Steinberg, Zoe 

M. 

Gather facts for use in expert consultant’s 

analysis regarding claims 

estimation.(56939043) 

340.00 4.00 1,360.00 

10/29/19 Stuy, Lauren T. Attend Cal Fire deposition of Matt Franklin 

by telephone.(56947726) 

265.00 6.10 1,616.50 

10/29/19 Thomas, Emily 

B. 

Participate in group litigation strategy call to 

address witness plans, document review, 

and discovery requests (4.5); begin to 

prepare witness summaries of ten named 

fact witnesses from Debtors (3.5); review 

documents for same; conference with Mr. 

McCullough and Ms. Pena to assist with 

review of settlement documents (.8); 

prepare and review correspondence 

regarding same (.3).(56945228) 

450.00 9.10 4,095.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

387 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

114959.000001

Page 387

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/29/19 Ubaid, Maryland 

H. 

Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including 

correspondence, insurer claim files, and 

invoices, in order to identify claimant 

demand amounts for use in ongoing 

litigation.(56920093) 

270.00 6.20 1,674.00 

10/29/19 White, Jason T. Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlements, including settlement 

demands and damages calculations, in 

order to identify claimant demands and 

settlement amounts for use in ongoing 

litigation.(56947348) 

270.00 7.20 1,944.00 

10/29/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56943159) 

200.00 2.60 520.00 

10/30/19 Attard, Lauren 

T. 

Revise section of inverse condemnation 

briefing (.5); emails regarding the same 

(.3).(56950048) 

600.00 0.80 480.00 

10/30/19 Brennan, Terry 

M. 

Review discovery directed to Camp 

fire.(56943496) 

600.00 0.20 120.00 

10/30/19 Brennan, Terry 

M. 

Review draft recloser and vegetation 

management discovery.(56943497) 

600.00 0.10 60.00 

10/30/19 Brennan, Terry 

M. 

Review witness list from Mr. 

Petre.(56943498) 

600.00 0.10 60.00 

10/30/19 Cantu, Michael 

R. 

Participate in conference call led by 

Ms.Pena and Mr. McCullough in relation to 

the estimation or tort claims.(56952731) 

270.00 1.30 351.00 

10/30/19 Cantu, Michael 

R. 

Review and analyze documents contained 

in the Everlaw database, comprised of 

expert witness information and construction 

documents, making the appropriate 

notations, for purposes of determining prior 

PG&E settlements to be used as a 

benchmark for current claims.(56952733) 

270.00 3.70 999.00 

10/30/19 Cantu, Michael 

R. 

Review and analyze documents contained 

in the Everlaw database, comprised of 

270.00 3.40 918.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

388 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

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Page 388

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

photographs, appraisals and court 

pleadings, making the appropriate 

notations, for purposes of determining prior 

PG&E settlements in order to be used as a 

benchmark for current claims.(56952734) 

10/30/19 Chandler, Tara 

R. 

Review of historical PG&E medical and 

property claims documents and data, to 

assist the settlement review team with 

preparation for upcoming claims estimation 

hearings.(56941694) 

270.00 1.40 378.00 

10/30/19 Chandler, Tara 

R. 

Review historical PG&E medical and 

property claims documents including claims 

forms, fact sheets, and correspondence, 

relating to claimant 0075, to assist the 

settlement review team with preparation for 

upcoming claims estimation 

hearings.(56941695) 

270.00 2.20 594.00 

10/30/19 Chandler, Tara 

R. 

At the request of Greg McCullough and 

Emily B. Thomas, review historical PG&E 

medical and property claims documents, 

including claims forms, fact sheets, and 

correspondence relating to claimant 0082 to 

assist the settlement review team with 

preparation for upcoming claims estimation 

hearings.(56974303) 

270.00 3.60 972.00 

10/30/19 Commins, 

Gregory J. 

Review and revise interrogatories, 

documents requests and requests for 

admissions to Debtor (1.8 hours); review 

legal research re Debtor’s legal theories on 

various issues alleged in defense of 

estimation (2.3 hours); work with experts re 

preparation for estimation hearing and 

expert reports; (1.1 hours); review 

communications re draft stipulation (.6 

hours); review documents and legal 

research re Debtor’s liability for fires in 

connection with estimation hearing (4.4 

hours).(56934293) 

890.00 10.20 9,078.00 

10/30/19 Cordiak, Robert 

W. 

Attend and summarize the deposition of Mr. 

Stadler, manager of project delivery at 

PG&E.(56943799) 

265.00 3.40 901.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

389 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/30/19 Daniels, Alyssa 

M. 

Consolidate and document public 

statements made by PG&E.(56952190) 

265.00 0.70 185.50 

10/30/19 Daniels, Alyssa 

M. 

Prepare summary of documents relied upon 

by CPUC in Safety and Enforcement 

Division Report.(56952191) 

265.00 5.20 1,378.00 

10/30/19 Davis, Austin N. Develop list of potential vegetation 

management witnesses.(56961106) 

265.00 2.60 689.00 

10/30/19 Dow, Dustin M. Analyze discovery plan outline (.5); analyze 

vegetation management witness testimony 

(3.2); meet with vegetation management 

task force team (1.5); review and analyze 

vegetation management witness testimony 

and documents (3.0); coordinate deposition 

coverage (.5).(56944027) 

365.00 8.50 3,102.50 

10/30/19 Dumas, Cecily 

A. 

Emails aligned parties' counsel re 

coordination on inverse condemnation brief 

(.6); tel conference Rivkin re arguments on 

inverse brief (.3)(56950427) 

950.00 0.90 855.00 

10/30/19 Foix, Danyll W. Telephone conference with document 

review team regarding case and review 

issues (.5); prepare and review emails with 

review team regarding review issues (.4); 

telephone conferences with K Morris and 

plaintiffs' counsel regarding proposed 

stipulation for claimant question process 

(1.2); prepare and revise proposed 

stipulation for claimant question process 

(.4); consider DOJ claims and information 

potentially relevant for expert damages 

estimation (.5); prepare and review 

correspondence with estimation team 

regarding estimation issues (.8); office and 

telephone conferences with B McCabe and 

G Commins regarding preparation and 

strategy for estimation proceeding (1.2); 

telephone conferences with experts and 

staff regarding claims and estimation issues 

(1.5); review discovery responses and 

analysis for purpose of preparing for 

estimation proceeding (1.5); consider recent 

case filings relevant to damages estimation 

(.3).(56948625) 

760.00 8.30 6,308.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

390 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/30/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(56933225) 

250.00 6.10 1,525.00 

10/30/19 Julian, Robert Revise insert to inverse brief(56947820) 1,175.00 0.90 1,057.50 

10/30/19 Julian, Robert Telephone call with claimant re 

estimation(56947822) 

1,175.00 0.30 352.50 

10/30/19 Julian, Robert Telephone call with K. Morris re status of 

estimation questionnaire(56947823) 

1,175.00 0.40 470.00 

10/30/19 Kavouras, 

Daniel M. 

Draft additional interrogatories and requests 

for admission to debtors.(56962270) 

365.00 1.60 584.00 

10/30/19 Kleber, Kody Draft Letter Brief to Judge Donato on 

document discovery issues (1.8), and confer 

and exchange email correspondence with 

Ms. Morris regarding same (.5).(56960777) 

550.00 2.30 1,265.00 

10/30/19 Kleber, Kody Review and analyze Debtors' proposed 

custodial search terms (.4), and exchange 

email correspondence with Debtors' counsel 

and Ms. Morris regarding meet and confer 

on same (.5).(56960778) 

550.00 0.90 495.00 

10/30/19 Kleber, Kody Review and analyze documents produced 

by Debtors for claims estimation.(56960779) 

550.00 4.60 2,530.00 

10/30/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding Debtors' 

document production.(56960780) 

550.00 0.30 165.00 

10/30/19 Kleber, Kody Review and analyze potential Camp Fire 

witnesses chart (.5), and exchange email 

correspondence with Ms. Martinez 

regarding same (.1).(56960781) 

550.00 0.60 330.00 

10/30/19 Lemon, Daniel 

R. 

Compile master list of potential deponents 

from available documentation and 

interrogatory responses.(56942716) 

285.00 7.10 2,023.50 

10/30/19 Martinez, 

Daniella E. 

Add hot document descriptions to Camp 

Fire memorandum.(56944676) 

400.00 6.30 2,520.00 

10/30/19 Martinez, 

Daniella E. 

Review documents produced by Debtors for 

claims estimation.(56944677) 

400.00 2.20 880.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

391 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/30/19 McCabe, 

Bridget S. 

Analyze discovery responses for PG&E's 

liability in claims estimation.(56965806) 

630.00 3.20 2,016.00 

10/30/19 McCabe, 

Bridget S. 

Confer with expert consultants regarding 

strategy for claims estimation.(56965807) 

630.00 1.90 1,197.00 

10/30/19 McCabe, 

Bridget S. 

Select facts for expert consultant's claims 

estimation model.(56965808) 

630.00 1.70 1,071.00 

10/30/19 Morris, Kimberly 

S. 

Call with bondholder counsel re 

discovery(56961943) 

895.00 0.60 537.00 

10/30/19 Morris, Kimberly 

S. 

Calls with Plaintiff lawyers re questionnaire 

stipulation(56961944) 

895.00 1.20 1,074.00 

10/30/19 Morris, Kimberly 

S. 

Review edits to questionnaire 

stipulation(56961945) 

895.00 0.30 268.50 

10/30/19 Morris, Kimberly 

S. 

Call with K. Kleber re camp fire 

discovery(56961946) 

895.00 0.30 268.50 

10/30/19 Morris, Kimberly 

S. 

Call with R. Julian re questionnaire 

strategy(56961947) 

895.00 0.30 268.50 

10/30/19 Morris, Kimberly 

S. 

Provide direction re everlaw 

database(56961948) 

895.00 0.50 447.50 

10/30/19 Morris, Kimberly 

S. 

Review and edit discovery(56961950) 895.00 0.40 358.00 

10/30/19 Morris, Kimberly 

S. 

Follow up call with plaintiff counsel re 

evidence and questionnaire(56961951) 

895.00 1.20 1,074.00 

10/30/19 Morris, Kimberly 

S. 

Review new discovery requests and 

comment on same(56961953) 

895.00 0.50 447.50 

10/30/19 Morris, Kimberly 

S. 

Correspondence re settlement data 

analysis(56961954) 

895.00 0.30 268.50 

10/30/19 Morris, Kimberly 

S. 

Follow up correspondence re everlaw 

database(56961955) 

895.00 0.30 268.50 

10/30/19 Morris, Kimberly 

S. 

Provide direction re evidence 

inspections(56961956) 

895.00 0.20 179.00 

10/30/19 Morris, Kimberly Correspondence with PGE re 895.00 0.10 89.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S. depositions(56961957) 

10/30/19 Morris, Kimberly 

S. 

Follow up correspondence re 

depositions(56961958) 

895.00 0.20 179.00 

10/30/19 Patrick, Stacey 

M. 

Participate in conference call lead by Ms. 

Emily B. Thomas and Mr. Greg McCullough, 

attended by other staff attorneys, for the 

purpose of further training on how to 

properly review claims and documentation 

provided by claimants; to further discuss 

information pertinent in reviewing claims in 

order to efficiently review documents in their 

tort estimations against PG&E.(56955503) 

270.00 1.40 378.00 

10/30/19 Petre, Timothy 

P. 

Review the PG&E discovery for claims 

estimation (1.1); select materials for expert 

review (0.7).(56932290) 

370.00 1.80 666.00 

10/30/19 Peña, Clair C. Analyze San Bruno settlement 

documents.(56946047) 

310.00 0.70 217.00 

10/30/19 Peña, Clair C. Analyze revised strategy for settlement 

review with Ms. Thomas and review 

team.(56946049) 

310.00 1.40 434.00 

10/30/19 Shalodi, Amani Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including mediation 

briefs, written correspondence, and 

invoices, in order to identify claimant 

demand amounts for use in ongoing 

litigation.(56932986) 

270.00 3.10 837.00 

10/30/19 Shalodi, Amani Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including court orders, 

written correspondence, and checks, in 

order to identify claimant demand amounts 

for use in ongoing litigation.(56932988) 

270.00 0.40 108.00 

10/30/19 Shalodi, Amani Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including general 

release, internal administrative documents, 

and written correspondence, in order to 

identify claimant demand amounts for use in 

270.00 1.50 405.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

393 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

ongoing litigation.(56932990) 

10/30/19 Steinberg, Zoe 

M. 

Gather facts for use in expert consultant’s 

analysis regarding claims 

estimation.(56939047) 

340.00 6.90 2,346.00 

10/30/19 Stuy, Lauren T. Analyze vegetation management strategy 

for claims estimation trial.(56947729) 

265.00 2.80 742.00 

10/30/19 Stuy, Lauren T. Prepare deposition summary for Cal Fire 

deponent Matt Franklin.(56947732) 

265.00 1.10 291.50 

10/30/19 Stuy, Lauren T. Analyze and draft memorandum on proof of 

claims for Tort Claimants 

Committee.(56947733) 

265.00 1.10 291.50 

10/30/19 Stuy, Lauren T. Analyze list of potential witnesses for 

vegetation management 

strategy.(56947735) 

265.00 0.70 185.50 

10/30/19 Thomas, Emily 

B. 

Conduct analytical analysis of productions 

for trends related to emails and specific 

types of content across time to assist with 

identification of relevant evidence across 

productions (1.8); continue to prepare 

witness summaries of ten named fact 

witnesses from Debtors (1.5); review 

documents related to each witness for same 

(1.2); conference with settlement review 

team to assist with review of settlement 

documents (1.0).(56953830) 

450.00 5.50 2,475.00 

10/30/19 White, Jason T. Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlements, including home 

appraisals and general release forms, in 

order to identify claimant demands and 

settlement amounts for use in ongoing 

litigation.(56947350) 

270.00 5.10 1,377.00 

10/30/19 White, Jason T. Review documents on Everlaw and 

estimate damages related to the San Bruno 

fires.(56947351) 

270.00 1.40 378.00 

10/30/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56943158) 

200.00 6.50 1,300.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/31/19 Attard, Lauren 

T. 

Research regarding estimation and 

witnesses.(56950051) 

600.00 0.50 300.00 

10/31/19 Brennan, Terry 

M. 

Discuss fact discovery with Ms. 

Morris.(56943501) 

600.00 0.20 120.00 

10/31/19 Brennan, Terry 

M. 

Discuss discovery plan with Mr. 

Kavouras.(56943502) 

600.00 0.10 60.00 

10/31/19 Brennan, Terry 

M. 

Review witness lists.(56943503) 600.00 0.20 120.00 

10/31/19 Brennan, Terry 

M. 

Review initial disclosures.(56943504) 600.00 0.20 120.00 

10/31/19 Brennan, Terry 

M. 

Review expert disclosures.(56943507) 600.00 0.10 60.00 

10/31/19 Cantu, Michael 

R. 

Review and analyze documents contained 

in the Everlaw database, comprised of 

photographs, for purposes of determining 

prior PG&E settlements in order to be used 

as a benchmark for current claims, making 

the appropriate notations as 

needed,(56952732) 

270.00 3.80 1,026.00 

10/31/19 Cantu, Michael 

R. 

Review and analyze documents contained 

in the Everlaw database, comprised of 

construction documents and invoices, for 

purposes of determining prior PG&E 

settlements in order to be used as a 

benchmark for current claims, making the 

appropriate notations as 

needed,(56952735) 

270.00 3.30 891.00 

10/31/19 Cantu, Michael 

R. 

Review and analyze documents contained 

in the Everlaw database, comprised of 

appraisals, photographs of the claimants' 

home and medical records, for purposes of 

determining prior PG&E settlements in order 

to be used as a benchmark for current 

claims, making the appropriate notations as 

needed,(56952736) 

270.00 3.10 837.00 

10/31/19 Commins, 

Gregory J. 

Review documents related to damages 

estimation (2.1 hours); review log and 

photos of evidence at SafeStore and 

890.00 11.10 9,879.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

395 of 422
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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

prepare for physical evidence review (2.1 

hours); review and revise letter brief re 

discovery (.4 hours); team meeting re 

damages estimation process (1 .2 hours); 

work with experts re preparation for 

estimation hearing; (2.7 hours); review and 

revise discovery to Debtor (.6 hours); confer 

with counsel re discovery coordination (.4 

hours); draft email re expert disclosures (.3 

hours); confer with team re same (.2 hours); 

review Debtor’s proposal re expert 

discovery parameters (.2 hours); confer with 

team re same (.2 hours); review witness 

summaries (.7 hours);(56948489) 

10/31/19 Cordiak, Robert 

W. 

Draft memorandum regarding CPUC 

proceedings concerning PG&E re: 

estimation.(56943800) 

265.00 2.30 609.50 

10/31/19 Cutts, Kyle T. Review and analyze deposition testimony 

related to the Tubbs fire 

litigation.(56947211) 

430.00 2.70 1,161.00 

10/31/19 Daniels, Alyssa 

M. 

Consolidate and document public 

statements made by PG&E.(56952199) 

265.00 5.20 1,378.00 

10/31/19 Dow, Dustin M. Draft witness list for upcoming 

depositions.(56944031) 

365.00 2.30 839.50 

10/31/19 Foix, Danyll W. Review and revise proposed expert 

discovery stipulation (.3); review and revise 

proposed stipulated process for noneconomic damages information (.5); 

telephone conferences with K Morris 

regarding strategy for proposed stipulation 

(.3); consider court orders and pleadings for 

purpose of revising proposed stipulation 

(.4); telephone conferences with experts 

and staff regarding claims and estimation 

issues (1.9); consider data and information 

potentially relevant to estimation (1.4); office 

and telephone conferences with estimation 

team regarding status and issues 

concerning expert analyses and reports 

(1.6); consider recent case filings relevant to 

damages estimation (.2); office conferences 

with G Commins regarding evidence issues 

760.00 8.00 6,080.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

for estimation process (.3); legal research 

regarding evidence issues (.7); review 

discovery responses and analysis for 

purpose of preparing for estimation 

proceeding (1).(56948623) 

10/31/19 Fuller, Lars H. Analyze Order Establishing PreConfirmation Briefing and Hearing 

Schedule.(56978680) 

545.00 0.40 218.00 

10/31/19 Fuller, Lars H. Analyze PG&E summaries by 

fire.(56978820) 

545.00 1.40 763.00 

10/31/19 Goodman, Eric 

R. 

Telephone call with counsel for Adventist 

Hospital regarding estimation 

issues.(57067111) 

800.00 0.60 480.00 

10/31/19 Greenfield, 

Juanita M. 

Assist with legal research for estimation 

briefing.(56939628) 

200.00 8.30 1,660.00 

10/31/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(56939092) 

250.00 6.60 1,650.00 

10/31/19 Jiwani, Sabrina 

N.

Review documents produced by Debtors for 

claims estimation(56962736) 

470.00 3.40 1,598.00 

10/31/19 Julian, Robert Telephone call with K. Morris re estimation 

discovery(56947828) 

1,175.00 0.40 470.00 

10/31/19 Julian, Robert Telephone call with D. Boxer re Watts 

claims(56947830) 

1,175.00 0.40 470.00 

10/31/19 Julian, Robert Outline TCC position for November 4 

estimation hearing presentation(56947831) 

1,175.00 0.70 822.50 

10/31/19 Julian, Robert Telephone call with Mr. Singleton re 

estimation hearing(56947833) 

1,175.00 0.20 235.00 

10/31/19 Kavouras, 

Daniel M. 

Analyze potential conflicts with proposed 

class action tort claims.(56962269) 

365.00 1.10 401.50 

10/31/19 Kavouras, 

Daniel M. 

Call with subrogation attorneys to discuss 

discovery.(56962271) 

365.00 0.50 182.50 

10/31/19 Kavouras, 

Daniel M. 

Correspondence with subrogation attorneys 

regarding discovery.(56962272) 

365.00 0.30 109.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

397 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 397

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/31/19 Kavouras, 

Daniel M. 

Analyze witness disclosures from 

debtors.(56962273) 

365.00 0.80 292.00 

10/31/19 Kleber, Kody Draft, revise, and prepare to file Letter Brief 

to Judge Donato on document discovery 

issues (6.4), and exchange email 

correspondence with Ms. Morris, Mr. Foix, 

Mr. Commins, Ms. Martinez, and Ms. 

Hammon-Turano regarding same 

(.8).(56959716) 

550.00 7.20 3,960.00 

10/31/19 Kleber, Kody Confer with Mr. Commins and expert 

witness concerning expert report and 

questions (.4), and exchange email 

correspondence with Ms. Martinez 

regarding same (.3).(56959717) 

550.00 0.70 385.00 

10/31/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and Mr. Julian regarding draft 

deposition notice (.2).(56959718) 

550.00 0.20 110.00 

10/31/19 Kleber, Kody Confer and exchange email 

correspondence with Ms. Morris, Mr. 

Kavouras, and counsel for other parties 

concerning discovery to 

Debtors.(56959719) 

550.00 0.70 385.00 

10/31/19 Kleber, Kody Exchange email correspondence with Mr. 

Dow regarding propose Camp Fire witness 

list.(56959720) 

550.00 0.70 385.00 

10/31/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez regarding document review 

assignments.(56959721) 

550.00 0.10 55.00 

10/31/19 Kluding, Kristin 

D. 

Review documents produced by Debtors for 

claim estimation.(56945008) 

250.00 1.50 375.00 

10/31/19 Lemon, Daniel 

R. 

Create master list of witnesses for all fires 

from interrogatory responses and available 

documents.(56936605) 

285.00 5.20 1,482.00 

10/31/19 Martinez, 

Daniella E. 

Research particular documents for 

assistance in estimation discovery 

requests.(56944678) 

400.00 2.30 920.00 

10/31/19 Martinez, Review documents produced by Debtors for 400.00 3.00 1,200.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

398 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 398

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Daniella E. claims estimation.(56944679) 

10/31/19 McCabe, 

Bridget S. 

Confer with litigation team regarding expert 

consultant's analysis and facts selected for 

same.(56966085) 

630.00 0.80 504.00 

10/31/19 McCabe, 

Bridget S. 

Confer with litiation team and expert 

consultants regarding damages analysis 

and facts selected for same.(56966086) 

630.00 0.90 567.00 

10/31/19 McCabe, 

Bridget S. 

Select facts for use in expert consultants' 

analysis.(56966089) 

630.00 2.30 1,449.00 

10/31/19 McCabe, 

Bridget S. 

Select facts for expert consultant's use in 

claims estimation analysis.(56966090) 

630.00 2.70 1,701.00 

10/31/19 McCabe, 

Bridget S. 

Analyze claims estimation strategy and 

discovery.(56966091) 

630.00 0.70 441.00 

10/31/19 Morris, Kimberly 

S. 

Call with Everlaw re database(56961959) 895.00 0.40 358.00 

10/31/19 Morris, Kimberly 

S. 

Call with T. Brennan re fact witnesses for 

estimation trial(56961960) 

895.00 0.30 268.50 

10/31/19 Morris, Kimberly 

S. 

Review and edit letter brief re camp fire 

discovery(56961961) 

895.00 1.30 1,163.50 

10/31/19 Morris, Kimberly 

S. 

Review and edit stipulation re emotional 

distress questions(56961962) 

895.00 1.10 984.50 

10/31/19 Morris, Kimberly 

S. 

Correspondence with PGE re emotional 

distress questions(56961963) 

895.00 0.40 358.00 

10/31/19 Morris, Kimberly 

S. 

Correspondence with PGE re discovery 

dispute(56961964) 

895.00 0.70 626.50 

10/31/19 Morris, Kimberly 

S. 

Correspondence with PG&E and plaintiff 

lawyers re victim depositions(56961965) 

895.00 1.00 895.00 

10/31/19 Morris, Kimberly 

S. 

Review and edit expert stipulation and 

correspondence with D. Foix re 

same(56961966) 

895.00 0.90 805.50 

10/31/19 Morris, Kimberly 

S. 

Review and evaluate memo re PGE trial 

witnesses(56961967) 

895.00 0.40 358.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

399 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 399

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/31/19 Morris, Kimberly 

S. 

Correspondence with plaintiff lawyers re 

PGE trial witnesses(56961968) 

895.00 0.30 268.50 

10/31/19 Morris, Kimberly 

S. 

Correspondence with subro group re 

additional discovery(56961969) 

895.00 0.60 537.00 

10/31/19 Morris, Kimberly 

S. 

Review and analyze new discovery 

requests(56961970) 

895.00 1.30 1,163.50 

10/31/19 Morris, Kimberly 

S. 

Provide direction re evidence 

inspections(56961971) 

895.00 0.40 358.00 

10/31/19 Morris, Kimberly 

S. 

Correspondence with R. Julian re camp fire 

30b6 deposition(56961972) 

895.00 1.20 1,074.00 

10/31/19 Patrick, Stacey 

M. 

Read and compose emails to team and Mr. 

Greg McCullough about the meta data 

panel document tag types, and further 

address concerns about certain documents 

contained in Claimant 154's file.(56956622) 

270.00 0.90 243.00 

10/31/19 Petre, Timothy 

P. 

Review the PG&E discovery for claims 

estimation (3.3); select materials for expert 

review (3.4).(56944640) 

370.00 6.70 2,479.00 

10/31/19 Peña, Clair C. Analyze San Bruno settlement 

documents.(56946048) 

310.00 4.50 1,395.00 

10/31/19 Shalodi, Amani Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including general 

releases, checks, settlement demands, and 

court filings, in order to identify claimant 

demand amounts for use in ongoing 

litigation.(56949637) 

270.00 4.10 1,107.00 

10/31/19 Shalodi, Amani Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including notice of 

settlement, written correspondence, medical 

records, and mediation briefs, in order to 

identify claimant demand amounts for use in 

ongoing litigation.(56949638) 

270.00 3.60 972.00 

10/31/19 Steinberg, Zoe 

M. 

Confer with Mr. Foix, Mr. Commins, and Ms. 

McCabe about facts gathered for expert 

consultants use in expert's claims 

340.00 0.70 238.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

400 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

estimation model.(56951527) 

10/31/19 Steinberg, Zoe 

M. 

Confer with expert consultant regarding 

model for claims estimation.(56951528) 

340.00 0.40 136.00 

10/31/19 Steinberg, Zoe 

M. 

Select facts for use in expert consultant’s 

analysis regarding claims 

estimation.(56951529) 

340.00 2.10 714.00 

10/31/19 Stuy, Lauren T. Prepare deposition summary for Cal Fire 

deponent Matt Franklin.(56947737) 

265.00 1.50 397.50 

10/31/19 Stuy, Lauren T. Review documents produced by Debtors for 

claims estimation.(56947741) 

265.00 0.10 26.50 

10/31/19 Stuy, Lauren T. Analyze and revise memorandum on proof 

of claims for Tort Claimants 

Committee.(56947742) 

265.00 2.40 636.00 

10/31/19 Thomas, Emily 

B. 

Conference with Ms. Morris, Mr. Schuver 

and Mr. McCullough regarding database 

and management of productions in same 

(.4); prepare and review correspondence 

regarding same (.2); prepare analyses 

regarding fact witnesses disclosed by 

Debtors (2.1); conduct research of public 

documents and document productions 

regarding same (.6).(56939199) 

450.00 3.30 1,485.00 

10/31/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56943165) 

200.00 5.50 1,100.00 

Tort Claims Estimation(046) 3,250.30 1,525,239.50 

10/02/19 Khan, Ferve E. Call with Mr. Chairez to discuss securities 

class action and depletion of estate 

assets.(56762506) 

655.00 1.00 655.00 

10/02/19 Khan, Ferve E. Call with Mr. Chairez to discuss securities 

class action and depletion of estate 

assets.(56762507) 

655.00 0.70 458.50 

10/03/19 Bator, Chris Further analysis of the Third Amended 

Consolidated Class Action Complaint in the 

PG&E Securities Litigation and impact on 

D&O insurance coverage.(56764743) 

510.00 0.90 459.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

401 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/04/19 Esmont, Joseph 

M. 

Analysis of issues regarding class proofs of 

claim.(56969739) 

600.00 2.20 1,320.00 

10/07/19 Blanchard, 

Jason I. 

Conduct legal research related to class 

claims issues.(56812992) 

650.00 3.20 2,080.00 

10/07/19 Blanchard, 

Jason I. 

Draft summary of legal research related to 

class claims issues.(56812993) 

650.00 0.70 455.00 

10/07/19 Blanchard, 

Jason I. 

Telephone conference with Mr. Esmont to 

discuss research assignment related to 

class claims issues.(56812994) 

650.00 0.20 130.00 

10/07/19 Goodman, Eric 

R. 

Review and respond to email from Ms. 

Dumas regarding class proof of claim 

(.7).(57065317) 

800.00 0.70 560.00 

10/07/19 Goodman, Eric 

R. 

Research and review case law on 

certification of class claims (2.1); 

communications with Mr. Blanchard 

regarding class claim research 

(.2).(57065319) 

800.00 2.40 1,920.00 

10/07/19 Green, 

Elizabeth A. 

Analysis of possible class claim.(56783944) 690.00 0.80 552.00 

10/08/19 Blanchard, 

Jason I. 

Analyze legal research related to class 

claims issues.(56812997) 

650.00 0.50 325.00 

10/08/19 Goodman, Eric 

R. 

Review research on class claims (.5); draft 

and edit email to Mr. Esmont regarding 

motion to certificate class claim 

(.8).(57065322) 

800.00 1.30 1,040.00 

10/09/19 Chairez, Joseph 

L. 

Continued analysis of class action complaint 

issues.(56828884) 

800.00 2.50 2,000.00 

10/10/19 Chairez, Joseph 

L. 

Analysis of class action complaint 17200 

issues.(56829652) 

800.00 2.30 1,840.00 

10/10/19 Esmont, Joseph 

M. 

Strategic planning regarding class claims 

issues.(56969863) 

600.00 2.80 1,680.00 

10/11/19 Chairez, Joseph 

L. 

Continued review of class action complaint 

coverage issues.(56830071) 

800.00 1.90 1,520.00 

10/12/19 Richardson, Research case law re class action issues 685.00 0.50 342.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

402 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 402

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

David J. per subrogation for 9019 

opposition(56828830) 

10/21/19 Fuller, Lars H. Analyze Class Plaintiffs' motion for class 

proofs of claim.(56865436) 

545.00 0.30 163.50 

10/22/19 Esmont, Joseph 

M. 

Review of status of class proofs of 

claim(56971465) 

600.00 2.20 1,320.00 

10/22/19 Goodman, Eric 

R. 

Review email from Ms. Kates regarding 

class claim (.2); review motion to extend 

Civil Rule 23 to class proof of claim (1.2); 

review case law on class proof of claim 

(.9).(57067103) 

800.00 2.30 1,840.00 

10/22/19 Green, 

Elizabeth A. 

Analysis of issues related to class 

claim.(56914834) 

690.00 1.10 759.00 

10/22/19 Kates, Elyssa S. Correspondence with Ms. Green, Mr. 

Esmont and Mr. Kleiber regarding class 

claim issues.(56901335) 

760.00 0.10 76.00 

10/22/19 Kates, Elyssa S. Correspondence with Ms. Green, Mr. 

Goodman and Mr. Esmont regarding the 

motion to allow class proofs of 

claim.(56901337) 

760.00 0.10 76.00 

10/22/19 Kates, Elyssa S. Analysis of motions to permit class proofs of 

claim, and class claims issues.(56901343) 

760.00 1.30 988.00 

10/23/19 Davis, Austin N. Analyze submitted class claims against 

PG&E.(56910724) 

265.00 2.30 609.50 

10/23/19 Goodman, Eric 

R. 

Further review of motion to approve class 

proof of claim.(57067110) 

800.00 1.00 800.00 

10/23/19 Payne Geyer, 

Tiffany

Correspondence with Elyssa Kates 

regarding class proofs of claim 

issues.(56913143) 

455.00 0.20 91.00 

10/23/19 Stuy, Lauren T. Prepare memorandum for Tort Claimants 

Committee on class claims.(56913269) 

265.00 5.50 1,457.50 

10/24/19 Davis, Austin N. Analyze submitted class claims against 

PG&E.(56910919) 

265.00 1.10 291.50 

10/24/19 Kates, Elyssa S. Analysis of class claims issues.(56907123) 760.00 0.70 532.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

403 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 403

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/24/19 Kates, Elyssa S. Call with Mr. Goodman regarding class 

claims issues.(56907124) 

760.00 0.20 152.00 

10/24/19 Kates, Elyssa S. Correspondence with Mr. Goodman 

regarding class claims issues.(56907125) 

760.00 0.10 76.00 

10/24/19 Kates, Elyssa S. Correspondence with Mr. Kleber and Mr. 

Esmont regarding class claims 

issues.(56907132) 

760.00 0.10 76.00 

10/24/19 Kleber, Kody Exchange email correspondence with Mr. 

Davis, Ms. Stuy, Ms. Martinez, and Mr. 

Esmont regarding class claim 

memorandum.(56964695) 

550.00 0.30 165.00 

10/24/19 Stuy, Lauren T. Prepare memorandum for Tort Claimants 

Committee on class claims.(56913272) 

265.00 3.10 821.50 

10/25/19 Davis, Austin N. Analyze submitted class claims against 

PG&E.(56911184) 

265.00 0.80 212.00 

10/25/19 Kleber, Kody Exchange email correspondence with Mr. 

Davis, Ms. Stuy, Ms. Martinez, and Mr. 

Esmont regarding class claim 

memorandum.(56963667) 

550.00 0.20 110.00 

10/25/19 Payne Geyer, 

Tiffany

Correspondence with Elyssa Kates 

regarding scope of review of class 

representatives motion to extend application 

of FRCP 23 to Class Proofs of 

Claim.(56912776) 

455.00 0.20 91.00 

10/25/19 Stuy, Lauren T. Prepare memorandum for Tort Claimants 

Committee on class claims.(56913387) 

265.00 3.10 821.50 

10/26/19 Payne Geyer, 

Tiffany

Pull and keycite caselaw in class 

representative’s motion to extend 

application of FRCP to 32 class proofs of 

claim (.8); analyze class representatives 

motion to extend application of federal rule 

of civil procedure 23 to class proofs of claim 

and declaration of John Lattin in support 

(.4); analyze class proof of claim filed by 

John Lattin estimating claim at $10 million 

with $12,475 allocated per putative class 

member (.1); analyze class action complaint 

455.00 1.60 728.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

for waiting time penalties under California 

labor code section 203 (.3).(56912797) 

10/26/19 Stuy, Lauren T. Analyze proof of class claims and class 

certifications.(56913388) 

265.00 0.40 106.00 

10/27/19 Kates, Elyssa S. Analysis of motion to file class proof of claim 

and analysis of potential 

objections.(56948303) 

760.00 1.10 836.00 

10/28/19 Kates, Elyssa S. Preparation of opposition to motion to 

permit a labor and employment class action 

proof of claim.(56948317) 

760.00 5.10 3,876.00 

10/28/19 Kates, Elyssa S. Call with Mr. Farag regarding labor issues 

and class actions.(56948322) 

760.00 0.10 76.00 

10/28/19 Kates, Elyssa S. Correspondence with Mr. Farag regarding 

labor issues and class actions.(56948323) 

760.00 0.10 76.00 

10/28/19 Kates, Elyssa S. Calls with Mr. Goodman regarding labor and 

employment class claim issues.(56948324) 

760.00 0.30 228.00 

10/28/19 Kleber, Kody Review and analyze class claims analysis 

memorandum (.3), and exchange email 

correspondence with Mr. Davis, Ms. Stuy, 

Ms. Martinez, and Mr. Esmont regarding 

same (.1).(56962248) 

550.00 0.40 220.00 

10/29/19 Kates, Elyssa S. Preparation of opposition to the motion to 

file a class proof of claim.(56948332) 

760.00 2.70 2,052.00 

10/30/19 Davis, Austin N. Analyze submitted class claims against 

PG&E.(56961112) 

265.00 4.80 1,272.00 

10/30/19 Esmont, Joseph 

M. 

Confer with Mr. Davis and Ms. Stuy 

regarding their analysis of class 

claims.(56971665) 

600.00 0.80 480.00 

10/30/19 Greenfield, 

Juanita M. 

Assist with legal research for briefing on 

class claims.(56939630) 

200.00 8.30 1,660.00 

10/30/19 Kates, Elyssa S. Preparation of opposition to the motion to 

file an employment law based class claim, 

which required, among other things analysis 

of class proof of claim cases.(56948352) 

760.00 2.70 2,052.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

405 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/30/19 Kates, Elyssa S. Call with Mr. Goodman regarding the motion 

to permit a class proof of claim.(56948360) 

760.00 0.10 76.00 

10/30/19 Kates, Elyssa S. Correspondence with Mr. Goodman 

regarding the motion to permit a class proof 

of claim.(56948361) 

760.00 0.20 152.00 

10/30/19 Payne Geyer, 

Tiffany

Analyze case law cited in class 

representatives motion to extend application 

of FRCP 32 to class proofs of 

claim.(56936589) 

455.00 1.40 637.00 

10/31/19 Davis, Austin N. Analyze submitted class claims against 

PG&E.(56961111) 

265.00 6.10 1,616.50 

10/31/19 Goodman, Eric 

R. 

Review class proof of claim and motion to 

apply Rule 23 to the same (.5); review draft 

response to class claim motion (.4); 

telephone call with Mr. Goren regarding 

class claim motion (.1); draft email to Mr. 

Julian and Ms. Dumas regarding response 

to class claim motion and related matters 

(1.0).(57067112) 

800.00 2.00 1,600.00 

10/31/19 Kates, Elyssa S. Call with Mr. Goodman regarding class 

claim issues.(56948372) 

760.00 0.20 152.00 

10/31/19 Kates, Elyssa S. Correspondence with Ms. Payne-Geyer 

regarding the motion to certify a labor law 

based class proof of claim.(56948378) 

760.00 0.10 76.00 

10/31/19 Payne Geyer, 

Tiffany

Draft analysis of caselaw cited in class 

representatives motion to extend application 

of FRCP 32 to class proofs of claim (4.2); 

correspondence with Elyssa Kates 

concerning TCC position on class 

representatives motion to extend application 

of FRCP 32 to class proofs of claim 

(.2).(56946869) 

455.00 4.40 2,002.00 

Class Claims Issues(047) 93.80 48,839.50 

10/24/19 Dumas, Cecily 

A. 

Review reports on Kinkaid ignition and 

analyze effects on case(56897826) 

950.00 1.70 1,615.00 

10/24/19 Julian, Robert Analyze new fire threat(56896836) 1,175.00 1.10 1,292.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

406 of 422
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Gas and Electric Company

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Invoice Number:

Matter Number:

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50701107

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/24/19 Julian, Robert Kincade Fire analysis(56920991) 1,175.00 1.10 1,292.50 

10/25/19 Julian, Robert Analyze insurance coverage and related 

claim issues for Kincade Fire 

Claims(56920999) 

1,175.00 1.80 2,115.00 

10/27/19 Dumas, Cecily 

A. 

Tel conference Mitchell re 

Kincade(56897837) 

950.00 0.20 190.00 

10/27/19 Dumas, Cecily 

A. 

Review memo on new wildfire 

liabilities(56897838) 

950.00 1.10 1,045.00 

10/27/19 Dumas, Cecily 

A. 

Work on claims risk and priorities re 

Kincade(56904029) 

950.00 2.30 2,185.00 

10/27/19 Grossman, 

Andrew M. 

Confer with Mr. Rivkin regarding issues 

raised by Kincade fire tort claims and 

research strategy for same.(56923208) 

850.00 0.30 255.00 

10/27/19 Morris, Kimberly 

S. 

Call with C. Dumas and Baker team re 

Kincaid Fire(56929734) 

895.00 1.10 984.50 

10/27/19 Rivkin, David B. Conference call with Cecily Dumas, Bob 

Julian, Jerry Bloom, Jorian Rose, Kim 

Morris, et al., regarding implications of the 

Kincade Fire on various aspects of the 

ongoing bankruptcy process (1.2); attention 

to the implications of the Kincade Fire on 

various aspects of the ongoing bankruptcy 

process (2.1); confer with Andrew 

Grossman regarding implications of the 

Kincade Fire on various aspects of the 

ongoing bankruptcy process 

(.3).(57067770) 

1,625.00 3.60 5,850.00 

10/27/19 Rose, Jorian L. Conference call with Ms. Dumas and Mr. 

Julian regarding Kincade fire.(56919561) 

1,010.00 1.30 1,313.00 

10/28/19 Bator, Chris Analysis of additional emails and 

documents, and office conference with D. 

Dow regarding potential effect of the 

Kincade Fire on the bankruptcy and related 

insurance issues.(56927092) 

510.00 1.20 612.00 

10/28/19 Bloom, Jerry R. Conference call with Me. Revoking and Mr. 

Rose on Kincade and impact on TCC and 

representation of fire victims (.5); review of 

1,145.00 5.10 5,839.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

emails and further analysis on impact of 

Kincade on Plans and TCC representation 

(.8); analysis of and provide email on AB 

1054 and PG&E access to Wildfire Fund for 

Kincade fire (2.5); analysis and email 

response to questions on rejection of 

renewable PPAs (1.3);(56939315) 

10/28/19 Fuller, Lars H. Analyze reports of northern California 

blackouts and wildfires.(56970872) 

545.00 0.40 218.00 

10/28/19 Fuller, Lars H. Analyze Jerry Bloom's analysis of 

application of AB1054 to Kincaid Fire 

claims.(56970875) 

545.00 0.40 218.00 

10/28/19 Fuller, Lars H. Analyze TCC June brief on potential 

postpetition fires.(56970877) 

545.00 0.40 218.00 

10/28/19 Fuller, Lars H. Analyze transcript of June hearing on bar 

date motion.(56970879) 

545.00 0.40 218.00 

10/28/19 Fuller, Lars H. Analyze Judge Montali order regarding bar 

date hearing.(56970880) 

545.00 0.20 109.00 

10/28/19 Green, 

Elizabeth A. 

Analysis of upcoming issues related to 

Kincade and plan.(56949755) 

690.00 1.10 759.00 

10/28/19 Green, 

Elizabeth A. 

Review and analysis of future claims 

issues.(56949762) 

690.00 1.80 1,242.00 

10/28/19 Grossman, 

Andrew M. 

Begin research on bankruptcy procedural 

issues concerning potential tort claimants in 

advance of drafting memorandum on 

same.(56962372) 

850.00 7.70 6,545.00 

10/28/19 Grossman, 

Andrew M. 

Confer with Mr. Rivkin regarding Kincaderelated issue and research strategy for 

same.(56962373) 

850.00 0.40 340.00 

10/28/19 Julian, Robert Factual investigation Kincade 

claims(56921004) 

1,175.00 1.20 1,410.00 

10/28/19 Julian, Robert Telephone conversation with Debtors 

counsel K. Orsini re Kincade 

claims(56921009) 

1,175.00 0.10 117.50 

10/28/19 Julian, Robert Telephone conversation with TCC member 1,175.00 0.20 235.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Carlson re Kincade claims(56921015) 

10/28/19 Kleber, Kody Review and revise draft Kincade Fire 

discovery (.4), and exchange email 

correspondence with Ms. Morris, Ms. 

Martinez, and client regarding draft Kincade 

Fire discovery (.7).(56962250) 

550.00 1.10 605.00 

10/28/19 Martinez, 

Daniella E. 

Draft Kincade fire 

interrogatories.(56944672) 

400.00 3.30 1,320.00 

10/28/19 Payne Geyer, 

Tiffany

Telephone conference with Jorian Rose 

Regarding potential issues concerning post 

petition Kincade fires (.1); review caselaw 

on appointment of committees (.5); multiple 

correspondence to David Rivkin regarding 

and forwarding case law on committee 

appointment (.3); review issues and recent 

developments concerning Kincaid fires 

(.4).(56933442) 

455.00 1.30 591.50 

10/28/19 Rivkin, David B. Conference call to confer with Cecily 

Dumas, Bob Julian, Jorian Rose, et. al., 

regarding various Kincade-related issues 

(1.1); confer with Andrew Grossman 

regarding Kincade-related legal issues (.4); 

confer with Jorian Rose, Andrew Grossman 

and Jerry Bloom regarding Kincade-related 

issues (.9); attention to Kincade-related 

issues (1.2).(56909020) 

1,625.00 6.00 9,750.00 

10/28/19 Rose, Jorian L. Telephone conference with Mr. Rivkin 

regarding Kincade issues.(56919582) 

1,010.00 0.70 707.00 

10/28/19 Rose, Jorian L. Telephone conferences with Mr. Rivkin 

regarding Kincade issues.(56919585) 

1,010.00 0.30 303.00 

10/29/19 Bloom, Jerry R. Emails with Ms. Dumas and Ms. Crawford 

re meeting with Governors's office 

(.3);(56939472) 

1,145.00 0.30 343.50 

10/29/19 Brennan, Terry 

M. 

Review additional discovery on Kincaid 

fire.(56943490) 

600.00 0.10 60.00 

10/29/19 Divok, Eva Further review and analysis regarding the 

most recent fires and PG&ES's bond and 

stock prices.(56962689) 

345.00 2.50 862.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

409 of 422
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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/29/19 Dumas, Cecily 

A. 

Conference call Pitre, Kelly, Baghdadi, 

Campora, Rivkin, Rose re new tort claims 

(.5); telephone conference Rivkin, Rose re 

analysis of priority, conflicts (.4)(56926220) 

950.00 0.90 855.00 

10/29/19 Esmont, Joseph 

M. 

Advise Mr. Rivkin regarding Kincade 

matters, including gathering relevant 

cases.(56971517) 

600.00 1.30 780.00 

10/29/19 Green, 

Elizabeth A. 

Conference with Cecily Dumas and Joe 

Esmont regarding research issues related to 

Kincade, Committee.(56949764) 

690.00 1.30 897.00 

10/29/19 Grossman, 

Andrew M. 

Research and draft analysis of procedural 

issues regarding potential tort claimants and 

claims.(56962777) 

850.00 6.20 5,270.00 

10/29/19 Grossman, 

Andrew M. 

Confer with Mr. Rivkin regarding 

memorandum analysis of legal issues 

surrounding Kincade fire.(56963163) 

850.00 0.30 255.00 

10/29/19 Jowdy, Joshua 

J. 

Review press materials and public 

statements concerning Kincade 

fire.(56966046) 

440.00 2.20 968.00 

10/29/19 Julian, Robert Evaluate Kincade Fire issues(56947812) 1,175.00 0.80 940.00 

10/29/19 Julian, Robert Update TCC re Kincade Fire and 

Claims(56947814) 

1,175.00 0.30 352.50 

10/29/19 Kleber, Kody Review and revise Kincade discovery (1.3), 

and exchange email correspondence with 

BakerHostetler team regarding same 

(.3).(56960784) 

550.00 1.60 880.00 

10/29/19 Martinez, 

Daniella E. 

Draft requests for admission and requests 

for production for Kincade fire.(56944673) 

400.00 2.00 800.00 

10/29/19 Martinez, 

Daniella E. 

Review documents produced by Debtors for 

claims estimation.(56944674) 

400.00 7.30 2,920.00 

10/29/19 Martinez, 

Daniella E. 

Draft Kincade Fire 

interrogatories.(56944675) 

400.00 1.30 520.00 

10/29/19 Morris, Kimberly 

S. 

Correspondence with plaintiff lawyers re 

Kincade fire(56961940) 

895.00 0.80 716.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

410 of 422
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Gas and Electric Company

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Invoice Number:

Matter Number:

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50701107

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/29/19 Morris, Kimberly 

S. 

Provide direction re document 

review(56961941) 

895.00 0.30 268.50 

10/29/19 Rivkin, David B. Conference call regarding Kincade-related 

legal issues with Cecily Dumas, Jorian Rose 

and various TCC members (.8); confer with 

Andrew Grossman regarding our 

memorandum on legal implications of 

Kincade's fire (.3).(56931379) 

1,625.00 1.10 1,787.50 

10/29/19 Rose, Jorian L. Telephone conferences with Committee 

counsel and Ms. Dumas regarding Kincade 

issues.(56944359) 

1,010.00 0.60 606.00 

10/30/19 Dumas, Cecily 

A. 

Review and analyze draft memo on 

character of Kincade-related claims and 

TCC charge (2.3); tel conference Rivkin re 

same (.2); tel conference Stamer re 

treatment of Kincade claims in plan 

(.3)(56950423) 

950.00 2.80 2,660.00 

10/30/19 Grossman, 

Andrew M. 

Analyze additional issues regarding 

potential tort claimants and 

claims.(56962885) 

850.00 2.50 2,125.00 

10/30/19 Julian, Robert Analyze Kincade claim risk for 

trust(56947824) 

1,175.00 1.30 1,527.50 

10/30/19 Rivkin, David B. Attention to our Kincade-related issues 

(3.4); exchange emails with Jorian Rose, 

Jerry Bloom and Cecily Dumas regarding 

our Kincade-related legal issues (.2); confer 

with Andrew Grossman regarding our 

Kincade-related legal issues 

(.3).(56953189) 

1,625.00 3.90 6,337.50 

10/31/19 Bloom, Jerry R. Review of Rivkin memo and email re same 

(1.3) review of AB 1054 and research on 

post petition claims (.9); draft suggested 

language on Rivkin memo (2.0); discussion 

with Mr. Rivkin (.2); discussion with Ms. 

Morris re Bar date (.2)(56939475) 

1,145.00 4.60 5,267.00 

10/31/19 Dumas, Cecily 

A. 

Review revised memo on representation 

issues and provide comments to Rivkin (.7); 

tel conference Stamer (.2) and review 

950.00 1.50 1,425.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

411 of 422
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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

bondholder proposal on Kincade claims (.4) 

and email TCC plan group re same 

(.2)(56949806) 

10/31/19 Grossman, 

Andrew M. 

Analyze additional issues concerning 

Kincade fire claims and 

claimants.(56963075) 

850.00 2.40 2,040.00 

10/31/19 Jowdy, Joshua 

J. 

Review press coverage and public 

statements pertaining to Kincade 

fire.(56966053) 

440.00 1.10 484.00 

10/31/19 Rivkin, David B. Attention to the Kincade-related legal issues 

(2.3); confer regarding Kincade-related legal 

issues with Jerry Bloom (.2); attention to the 

email exchange with Jerry Bloom, Jorian 

Rose and Cecily Dumas regarding Kincaderelated legal issues (.2).(56953185) 

1,625.00 2.70 4,387.50 

10/31/19 Rose, Jorian L. Review memorandum regarding issues 

raised by Kincade to Committee.(56945132) 

1,010.00 1.80 1,818.00 

Kincade Fire Issues(048) 104.70 97,648.00 

10/29/19 Dumas, Cecily 

A. 

(Mediation) Tel conference J Newsome re 

mediation(56926221) 

950.00 0.40 380.00 

10/29/19 Green, 

Elizabeth A. 

Plan revised order appointing 

mediator.(56949765) 

690.00 0.30 207.00 

10/30/19 Dumas, Cecily 

A. 

Email IP lawyers re outline for issues in 

meeting with equity and 

mediator(56950426) 

950.00 1.00 950.00 

10/31/19 Dumas, Cecily 

A. 

Emails with claimants lawyers re process of 

mediation(56949805) 

950.00 1.30 1,235.00 

10/31/19 Dumas, Cecily 

A. 

Tel conferences re plan discussions with 

mediator, other parties in interest (confi), 

Julian 1.8(56949807) 

950.00 1.80 1,710.00 

10/31/19 Julian, Robert Attend half day set of mediation meetings 

with TCC plan negotiating committee and 

Equity Ad Hoc Group and Mediator 

Newsome re negotiation of plan(56947826) 

1,175.00 4.50 5,287.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

412 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Mediation(049) 9.30 9,769.50 

10/04/19 Esmont, Joseph 

M. 

Confer with Mr. Julian regarding unsecured 

government claims research, and begin said 

research.(56969740) 

600.00 2.50 1,500.00 

10/05/19 Esmont, Joseph 

M. 

Map out research program regarding 

appropriate size of government 

claims.(56969752) 

600.00 2.50 1,500.00 

10/07/19 Esmont, Joseph 

M. 

Map out research program regarding 

appropriate size of government claims (.6); 

analyze statutes involved in FEMA claims 

and review leading treatises (3.2); confer 

with Ms. Merola regarding in-depth review 

of relevant doctrines (1.2).(56969756) 

600.00 5.00 3,000.00 

10/11/19 Esmont, Joseph 

M. 

Analysis of government claims for potential 

duplication issues (3.2); and legal 

sufficiency of such claims (1.8).(56969866) 

600.00 5.00 3,000.00 

10/12/19 Esmont, Joseph 

M. 

Analysis of legal sufficiency of potential 

FEMA claim.(56970186) 

600.00 2.90 1,740.00 

10/15/19 Esmont, Joseph 

M. 

Confer with Mr. Rivkin and Ms. Merola on 

government claims, and follow up on 

discussion.(56971370) 

600.00 2.50 1,500.00 

10/15/19 Rivkin, David B. Attention to the email from Joe Esmont 

regarding FEMA-related issue.(56833057) 

1,625.00 0.10 162.50 

10/15/19 Rivkin, David B. Edit email for Joe Esmont regarding FEMA 

claims.(56833058) 

1,625.00 0.30 487.50 

10/15/19 Rivkin, David B. Conference with Lee Casey regarding 

FEMA-related issue.(56833059) 

1,625.00 0.30 487.50 

10/15/19 Rivkin, David B. Analysis of FEMA-related 

issues.(56833060) 

1,625.00 3.20 5,200.00 

10/16/19 Casey, Lee A. Conference with D. Rivkin and Mr. Joe 

Esmont regarding FEMA issues.(56863796) 

1,255.00 0.30 376.50 

10/16/19 Casey, Lee A. Conference with D. Rivkin regarding FEMA 

issues.(56863797) 

1,255.00 0.30 376.50 

10/16/19 Esmont, Joseph Review Cal OES objection to Subro 600.00 4.40 2,640.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

413 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. settlement with respect to anticipated 

government claims (.7); research related to 

correct value of FEMA claims (2.3); review 

Ms. Merola's analysis of FEMA claims 

(1.4).(56971372) 

10/16/19 Rivkin, David B. Attention to FEMA-related 

matter.(56841186) 

1,625.00 2.10 3,412.50 

10/17/19 Esmont, Joseph 

M. 

Review Ms. Merola's FEMA research (1.2) 

and analyze potential responses and impact 

on TCC strategy (2).(56971378) 

600.00 3.20 1,920.00 

10/17/19 Rivkin, David B. Attention to FEMA-related 

issues.(56841183) 

1,625.00 3.40 5,525.00 

10/19/19 Sabella, 

Michael A. 

Correspondence with Ms. Dumas, Mr. 

Julian, Mr. Esmont and Ms. Greene 

regarding questions about FEMA issues in 

case.(56860331) 

610.00 0.20 122.00 

10/21/19 Dumas, Cecily 

A. 

Further directions to Esmont on FEMA 

claims analysis(56852914) 

950.00 0.40 380.00 

10/21/19 Esmont, Joseph 

M. 

Review Ms. Merola's research and analysis 

of government claims.(56971441) 

600.00 4.20 2,520.00 

10/22/19 Esmont, Joseph 

M. 

Confer with government agencies regarding 

amounts of their claims.(56971466) 

600.00 1.80 1,080.00 

10/23/19 Esmont, Joseph 

M. 

Analyze FEMA and state government 

claims as filed for validity and other 

concerns.(56971470) 

600.00 3.50 2,100.00 

10/23/19 Kates, Elyssa S. Correspondence with Mr. Esmont, Mr. 

Goodman and Mr. Rivkin regarding claims 

that are asserted by government 

entities.(56901353) 

760.00 0.10 76.00 

10/23/19 Kates, Elyssa S. Call with Mr. Esmont, Mr. Goodman and Mr. 

Rivkin regarding governmental entity claims 

issues.(56901357) 

760.00 0.30 228.00 

10/23/19 Rivkin, David B. Confer with Joe Esmont, et al., regarding 

FEMA-related issues in the aftermath of 

FEMA's filing of its proofs of claim (.2); 

attention to FEMA-related issues in the 

1,625.00 2.50 4,062.50 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

414 of 422
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50701107

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

aftermath of FEMA's filing of its proofs of 

claim (2.3).(56908400) 

10/25/19 Rivkin, David B. Attention to the emails from Cecily Dumas 

regarding government claims.(57067769) 

1,625.00 0.20 325.00 

10/27/19 Esmont, Joseph 

M. 

Call to develop strategy on FEMA issues 

with Mr. Goodman and Mr. 

Rivkin.(56971501) 

600.00 0.50 300.00 

10/29/19 Esmont, Joseph 

M. 

Analysis of FEMA claims issues (4.1) and 

confer with Mr. Goodman re the same 

(.5)(56971520) 

600.00 4.60 2,760.00 

10/29/19 Kates, Elyssa S. Analysis of governmental units 

claims.(56948334) 

760.00 0.30 228.00 

10/29/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Green, Mr. Rose, Mr. Esmont 

and others regarding claims by 

governmental entities.(56948335) 

760.00 0.10 76.00 

10/29/19 Morris, Kimberly 

S. 

Correspondence with D. Foix re US 

Government claims(56961939) 

895.00 0.40 358.00 

10/29/19 Richardson, 

David J.

Review FEMA proofs of claim(56947551) 685.00 0.30 205.50 

10/29/19 Rivkin, David B. Attention to the FEMA-related 

issues.(57067771) 

1,625.00 2.30 3,737.50 

10/30/19 Dumas, Cecily 

A. 

Conference call Julian, Goodman re 

estimation of Gov't claims(56950428) 

950.00 0.50 475.00 

10/30/19 Julian, Robert Telephone call with State and Federal 

counsel re government wildfire 

claims(56947816) 

1,175.00 0.50 587.50 

10/30/19 Julian, Robert Telephone call with Baker team on 

government claims(56947817) 

1,175.00 0.40 470.00 

10/30/19 Julian, Robert Draft report to baker team on government 

claims(56947818) 

1,175.00 0.20 235.00 

10/30/19 Julian, Robert Telephone calls with J. Esmont re 

government claims(56947819) 

1,175.00 0.10 117.50 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

10/30/19 Morris, Kimberly 

S. 

Call with plaintiff lawyer re FEMA 

claims(56961949) 

895.00 0.30 268.50 

10/30/19 Rivkin, David B. Participate on the call with Eric Goldman, et 

al., regarding FEMA claims and legal issues 

arising from them.(57067772) 

1,625.00 0.70 1,137.50 

10/31/19 Merola, Danielle 

L. 

Telephone call with Joe Esmont and Eric 

Goodman regarding government claims 

project.(56940667) 

325.00 0.30 97.50 

Government Claims(050) 62.70 54,775.00 

10/02/19 Zuberi, Madiha 

M. 

Review the new OII proceeding and note 

the proposed language.(56788172) 

605.00 1.50 907.50 

10/03/19 Benson, Glenn 

S. 

Work on draft intervention in CPUC 

bankruptcy OII (1.3).(57076190) 

640.00 1.30 832.00 

10/07/19 Benson, Glenn 

S. 

Work on memo regarding CPUC's 

bankruptcy OII.(57073410) 

640.00 2.00 1,280.00 

10/07/19 Bloom, Jerry R. Review and analysis of OII Bankruptcy 

Order by CPUC (.9)(57073411) 

1,145.00 0.90 1,030.50 

10/10/19 Benson, Glenn 

S. 

Finalize and file intervention in CPUC 

bankruptcy OII.(57073412) 

640.00 1.00 640.00 

10/10/19 Bloom, Jerry R. Review and analysis of final issued order on 

OII (1.5); Review and edit intervention 

pleading for OII Bankruptcy before CPUC 

and emails with Mr. Benson regarding same 

(.8); coordination of filing with Baker staff 

1.0)(56939069) 

1,145.00 3.30 3,778.50 

10/14/19 Benson, Glenn 

S. 

Work on response to OII.(57073467) 640.00 2.20 1,408.00 

10/14/19 Dumas, Cecily 

A. 

Review TCC request re party status in 

CPUC OII (.4); confer with Bloom re 

participation in proceedings (.5)(56829022) 

950.00 0.90 855.00 

10/14/19 Payne Geyer, 

Tiffany

Analyze 3292(b) and other PUC provisions 

as relevant to preparation of response to OII 

(.6).(57073466) 

455.00 0.60 273.00 

10/15/19 Benson, Glenn Work on OII response.(57073468) 640.00 2.10 1,344.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S. 

10/15/19 Bloom, Jerry R. Call with Akin lawyers regarding CPUC OII 

Response and follow up email with Baker 

lawyers (2.2); review and analysis of OII 

Order and PG&E's Response to OII 

(2.3);(56939280) 

1,145.00 4.50 5,152.50 

10/16/19 Benson, Glenn 

S. 

Telephone conference with CPUC and AHC 

to discuss process issues for the OII 

proceeding (1.0); work on draft OII reply 

(1.2).(57073469) 

640.00 2.20 1,408.00 

10/16/19 Bloom, Jerry R. Discussion with Mr. Benson regarding TCC 

filing in CPUC OII and follow up (.5); emails 

with Mr. Stevenson regarding CPUC OII 

filing (.2); email and discussion with Ms. 

Geyer re calls with Bondholders and CPUC 

OII filing (.3).(57074369) 

1,145.00 1.00 1,145.00 

10/17/19 Benson, Glenn 

S. 

Work on draft comments in the CPUC 

bankruptcy OII (5.3); telephone call with C. 

Dumas, J. Esmont, and J. Bloom with 

respect thereto (0.5).(57074371) 

640.00 5.80 3,712.00 

10/17/19 Bloom, Jerry R. Call with Mr. Benson regarding CPUC OII 

filing (.5); call with Mr. Esmont regarding 

CPUC OII filing (.5); call with Ms. Geyer 

regarding CPUC OII filing (.4); edits to draft 

of CPUC OII filing (1.0); call with Ms. 

Crawford (Akin) re CPUC OII filing (.4); 

conference call with Baker team on CPUC 

OII filing (.5); call with Mr. Jorian re CPUC 

OII filing (.3): review of Bondholders COUC 

OII filing (1.0); emails to Mr. Esmont re 

CPUC OII filing (.2)(56939285) 

1,145.00 4.80 5,496.00 

10/17/19 Dumas, Cecily 

A. 

Review PG&E scheduling brief (.8); 

conference call Bloom, Benson, Esmont, 

Payne Geyer re TCC submission to CPUC 

re schedule (.5)(56843511) 

950.00 1.30 1,235.00 

10/17/19 Esmont, Joseph 

M. 

Confer with Mr. Bloom regarding CPUC OII 

(including planning time) (.6); Confer with 

Ms. Dumas and Mr. Bloom regarding same, 

including planning time (1.5); begin drafting 

response to be filed in CPUC OII 

600.00 7.00 4,200.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Gas and Electric Company

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(4.9)(56971376) 

10/17/19 Payne Geyer, 

Tiffany

Telephone conference with Cecily Dumas, 

energy team, and plan team concerning 

response to PGE’s Response to OII 

(.5).(57074370) 

455.00 0.50 227.50 

10/18/19 Benson, Glenn 

S. 

Work on reply to CPUC bankruptcy OII 

(3.5).(57074434) 

640.00 3.50 2,240.00 

10/18/19 Bloom, Jerry R. Review, analyze and edit CPUC OII filing 

(6.8); follow up with Mr. Benson and Ms. 

Geyer and email to TCC with the filing 

(.5).(56939286) 

1,145.00 7.30 8,358.50 

10/18/19 Esmont, Joseph 

M. 

Draft CPUC OII response (4.4); draft 

summary note of Plan OII response (1.2); 

review Akin response (.7);(56971435) 

600.00 6.30 3,780.00 

10/18/19 Jowdy, Joshua 

J. 

Review PG&E responses to OII 19-09-

016.(56868611) 

440.00 4.40 1,936.00 

10/18/19 Kates, Elyssa S. Call with Mr. Esmont regarding the 

response to OII.(56856704) 

760.00 0.10 76.00 

10/18/19 Kates, Elyssa S. Preparation of response to OII.(56856707) 760.00 0.70 532.00 

10/18/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Bloom, Ms. Payne-Geyer, Mr. Esmont and 

others regarding the response to 

OII.(56856708) 

760.00 0.20 152.00 

10/18/19 Murphy, Keith 

R. 

Review the TCC’s response to the OII from 

Mr. Bloom.(56946708) 

1,110.00 0.20 222.00 

10/18/19 Payne Geyer, 

Tiffany

Review response of PG&E to order 

instituting investigation (.6); analyze draft of 

TCC response to order instituting 

investigation and draft comments and 

proposed revisions to same (.6); 

correspondence with Joe Esmont and Jerry 

Bloom regarding draft TCC response to OII 

(.2); telephone conference with Joe Esmont 

regarding review of conclusions regarding 

debtors plan in TCC OII response (.2); 

analyze revised draft of TCC OII response 

(.8); draft redline revisions to Jerry Bloom 

455.00 4.00 1,820.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

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Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 418

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

concerning revised draft of TCC OII 

response (.4); multiple follow-up 

correspondence with Jerry Bloom regarding 

scope of plan information in TCC OII 

response (.3); proofread and edit revised 

draft of TCC OII response (.2); 

correspondence with Joe Esmont and Jerry 

Bloom regarding additional revisions to TCC 

OII response (.3); telephone conference 

with Jerry Bloom regarding modifications to 

OII response (.2); review correspondence of 

Cecily Dumas concerning draft TCC OII 

response (.1); review correspondence from 

Aiken regarding bondholders OII response 

(.1).(56847252) 

10/18/19 Rose, Jorian L. Brief review of TCC regulatory 

response.(56848669) 

1,010.00 0.70 707.00 

10/22/19 Benson, Glenn 

S. 

Review responses to the CPUC's PG&E 

bankruptcy OII and report to J. Bloom with 

respect thereto (2.5).(57074435) 

640.00 2.50 1,600.00 

10/22/19 Bloom, Jerry R. Review of Responses all parties in 

Bankruptcy OII and Preparation for CPUC 

hearing 4.3(56939288) 

1,145.00 4.30 4,923.50 

10/23/19 Bloom, Jerry R. Finalize preparation for PHC (2.8) Attend 

OII PHC (3.8); Meeting with Ms. Dumas 

review PHC and strategy for TCC 

intervention(2.2)(56939290) 

1,145.00 8.80 10,076.00 

10/23/19 Dumas, Cecily 

A. 

Meeting with Bloom re issues in Bankruptcy 

OII(56897819) 

950.00 1.50 1,425.00 

10/24/19 Bloom, Jerry R. Review of PG&E motions on intervention of 

Bondholders in CPUC proceedings (.5): 

emails to Ms. Dumas re CPUC issues and 

discussions on strategy (.9); further review 

of filings and email to Core Team on 

PG&E's opposition to Bondholders in CPUC 

proceedings (.5)(56939304) 

1,145.00 1.90 2,175.50 

10/25/19 Bloom, Jerry R. Review of CPUC OII and intervention 

motions and party status (.7)(57077495) 

1,145.00 0.50 572.50 

10/25/19 Jowdy, Joshua Review docket of OII involving PG&E's 440.00 2.30 1,012.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

419 of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 419

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

J. 2017 Risk Assessment and 

Mitigation.(56925734) 

10/26/19 Dumas, Cecily 

A. 

Telephone conference Stamer re 

Bankruptcy OII (.2); telephone conference 

Bloom re same (.2)(56897842) 

950.00 0.40 380.00 

10/27/19 Dumas, Cecily 

A. 

Email Stamer re Bankruptcy OII(56897836) 950.00 0.20 190.00 

10/29/19 Bloom, Jerry R. Call with Ms. Dumas and counsel to 

Bondholders on CPUC OII (.6); email 

exchange with Mr. Stevenson re CPUC OII 

(.2)(57074465) 

1,145.00 0.70 801.50 

10/29/19 Dumas, Cecily 

A. 

Conference call Bloom, Botter, Crawford re 

CPUC process and bankruptcy 

OII(56926222) 

950.00 0.60 570.00 

CPUC BK OII 19-09-016(051) 94.00 78,474.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

420 of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 420

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

TASK CODE MATTER SUMMARY

CURRENT INVOICE

Task

Code Description

Hours

Billed

Amount

Billed

003 Automatic Stay 2.30 1,662.00 

004 Bankruptcy Litigation 347.10 148,291.00 

005 Bar Date Motion/Claims Noticing 238.50 192,812.00 

006 Case Administration (docket updates, WIP and calendar) 110.50 45,199.00 

007 CCA and other Aggregator Issues 0.60 570.00 

008 Chapter 11 Plan/Plan Confirmation 789.60 585,712.50 

009 Committee Meetings and Preparation 184.70 147,593.50 

010 Corporate and Board Issues 52.70 34,539.00 

012 DIP Financing/Cash Mgmt./Hedging Transactions 71.70 58,719.00 

014 Employee Issues 4.10 3,116.00 

015 Equity Security Holders 18.80 18,250.00 

016 Exclusivity 161.30 130,365.50 

017 Executory Contracts/Lease Issues 4.00 3,135.50 

018 General Case Strategy (includes communications with 

Committee)

25.80 21,303.50 

019 Hearings and Court Matters 63.20 56,523.00 

020 Legislative Issues 104.50 132,813.00 

021 Non-Bankruptcy Litigation 8.00 4,935.50 

022 Non-Working Travel 170.20 108,834.50 

024 District Court Litigation 143.80 88,631.50 

025 Regulatory Issues including CPUC and FERC 177.20 108,683.50 

026 Retention Applications 46.00 31,935.50 

027 Fee Application: Baker 34.20 16,517.50 

028 Fee Application: Other Professionals 12.00 9,120.50 

030 Tax Issues 39.50 34,904.00 

031 US Trustee/Fee Examiner issues 30.20 18,461.50 

032 Unsecured Creditor Issues/ Communications/ Meetings 337.10 321,571.00 

034 Withdraw Reference 1.20 960.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

421 of 422
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

11/26/19

50701107

114959.000001

Page 421

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

TASK CODE MATTER SUMMARY

CURRENT INVOICE

Task

Code Description

Hours

Billed

Amount

Billed

036 Avoidance Action Analysis/Lien Avoidance Analysis 1.20 820.50 

038 Financial Advisors 0.50 475.00 

039 Other Contested Matters 7.20 4,819.00 

040 Operations 13.70 4,543.00 

042 Subrogation 217.80 162,896.50 

044 Wildfire Assistance Fund 0.40 218.00 

045 Asset Analysis and Recovery 418.80 220,280.00 

046 Tort Claims Estimation 3,250.30 1,525,239.50 

047 Class Claims Issues 93.80 48,839.50 

048 Kincade Fire Issues 104.70 97,648.00 

049 Mediation 9.30 9,769.50 

050 Government Claims 62.70 54,775.00 

051 CPUC BK OII 19-09-016 94.00 78,474.00 

Total 7,453.20 4,533,957.00 

Case: 19-30088 Doc# 4937-4 Filed: 12/02/19 Entered: 12/02/19 14:05:01 Page

422 of 422