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BAKER 

&

HOSTETLER LLP

ATTORNEYS AT LAW

LOS 

ANGELES

EXHIBIT D 

Detailed Time Entries

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 1

of 401
. 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:

12/31/19

50713534

13291/114959/000001

34-0082025

Page 1

Please Remit To:

Baker & Hostetler LLP

P.O. Box 70189

Cleveland, OH 44190-0189

Reference Invoice No: 

50713534

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 November 30, 2019

BALANCE FOR THIS INVOICE DUE BY 01/30/20 $ 4,896,133.16

Remittance Copy

Please include this page with payment

Invoice No: 50713534

Firm Contact Information

Bernadette O’Neill

(310) 979-8470

Boneill@bakerlaw.com

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 2

of 401
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:

12/31/19

50713534

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 November 30, 2019

Fees $ 4,342,021.00 

Expenses $ 554,112.16 

BALANCE FOR THIS INVOICE DUE BY 01/30/20 $ 4,896,133.16 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 3

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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. 49.30 $ 970.00 $ 47,821.00 

Benson, Glenn S. 96.50 640.00 61,760.00 

Brennan, Terry M. 39.80 600.00 23,880.00 

Carolan, Christopher J. 31.40 875.00 27,475.00 

Casey, Lee A. 124.20 1,255.00 155,871.00 

Commins, Gregory J. 248.60 890.00 221,254.00 

DeLaquil, Mark W. 14.20 885.00 12,567.00 

Dumas, Cecily A. 215.00 950.00 204,250.00 

Foix, Danyll W. 179.50 760.00 136,420.00 

Goldberg, Steven H. 2.00 1,060.00 2,120.00 

Goodman, Eric R. 155.00 800.00 124,000.00 

Green, Elizabeth A. 59.70 690.00 41,193.00 

Grossman, Andrew M. 83.90 850.00 71,315.00 

Julian, Robert 160.10 1,175.00 188,117.50 

Kleber, Kody 163.50 550.00 89,925.00 

Lehrer, John R. 3.60 725.00 2,610.00 

Morris, Kimberly S. 209.00 895.00 187,055.00 

Murphy, Keith R. 6.20 1,110.00 6,882.00 

Parrish, Jimmy D. 8.00 590.00 4,720.00 

Payne Geyer, Tiffany 86.60 455.00 39,403.00 

Rivkin, David B. 194.20 1,625.00 315,575.00 

Rose, Jorian L. 200.30 1,010.00 202,303.00 

Sagerman, Eric E. 15.80 1,145.00 18,091.00 

Attard, Lauren T. 137.50 600.00 82,500.00 

Bakhet, Evan X. 15.80 435.00 6,873.00 

Berle, Joelle A. 82.50 485.00 40,012.50 

Blanchard, Jason I. 74.80 650.00 48,620.00 

Cho, Dyanne J. 28.50 510.00 14,535.00 

Cordiak, Robert W. 55.00 265.00 14,575.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 4

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

Cutts, Kyle T. 38.20 430.00 16,426.00 

Daniels, Alyssa M. 74.40 265.00 19,716.00 

Davis, Austin N. 101.40 265.00 26,871.00 

Dow, Dustin M. 224.80 365.00 82,052.00 

Gerety, M. Kristin 8.60 500.00 4,300.00 

Hayes, Sarah M. 97.10 250.00 24,275.00 

Hooper, Rachel P. 18.30 520.00 9,516.00 

Jiwani, Sabrina N. 27.40 470.00 12,878.00 

Jones, Cary P. 3.80 265.00 1,007.00 

Jones, Bradley K. 7.20 470.00 3,384.00 

Jowdy, Joshua J. 106.70 440.00 46,948.00 

Kates, Elyssa S. 111.50 760.00 84,740.00 

Kavouras, Daniel M. 120.80 365.00 44,092.00 

Khan, Ferve E. 30.40 655.00 19,912.00 

Kluding, Kristin D. 14.30 250.00 3,575.00 

Layden, Andrew V. 39.50 410.00 16,195.00 

Lemon, Daniel R. 89.70 285.00 25,564.50 

Lockyer, Brittany N. 40.70 265.00 10,785.50 

Lorence, Jenna M. 44.10 440.00 19,404.00 

Martinez, Daniella E. 150.50 400.00 60,200.00 

McCabe, Bridget S. 214.80 630.00 135,324.00 

McCutcheon, Marcus 11.70 520.00 6,084.00 

Merola, Danielle L. 116.90 325.00 37,992.50 

Mohan, Sushant 29.30 450.00 13,185.00 

Peña, Clair C. 56.20 310.00 17,422.00 

Rice, David W. 74.60 610.00 45,506.00 

Sabella, Michael A. 25.70 610.00 15,677.00 

Sinclair, Jordan A. 7.40 515.00 3,811.00 

Slavin, Jeffrey A. 28.00 490.00 13,720.00 

Steinberg, Zoe M. 160.90 340.00 54,706.00 

Stuy, Lauren T. 71.30 265.00 18,894.50 

Thompson, Taylor M. 42.00 265.00 11,130.00 

Ward, Erika 9.30 285.00 2,650.50 

Bator, Chris 38.60 510.00 19,686.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 5

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

Esmont, Joseph M. 206.00 600.00 123,600.00 

Fuller, Lars H. 20.90 545.00 11,390.50 

Grabowski-Shaikh, Asim R. 21.80 800.00 17,440.00 

Hogan, Thomas E. 8.50 785.00 6,672.50 

Richardson, David J. 210.30 685.00 144,055.50 

Thomas, Emily B. 159.80 450.00 71,910.00 

Bloom, Jerry R. 137.60 1,145.00 157,552.00 

Foley, Elizabeth P. 41.40 1,100.00 45,540.00 

Cantu, Michael R. 93.00 270.00 25,110.00 

Chandler, Tara R. 66.30 270.00 17,901.00 

Patrick, Stacey M. 60.60 270.00 16,362.00 

Shalodi, Amani 80.20 270.00 21,654.00 

Ubaid, Maryland H. 23.40 270.00 6,318.00 

White, Jason T. 59.10 270.00 15,957.00 

Chairez, Joseph L. 77.60 800.00 62,080.00 

Weible, Robert A. 34.50 830.00 28,635.00 

Petre, Timothy P. 244.30 370.00 90,391.00 

Divok, Eva 20.80 345.00 7,176.00 

Greenfield, Juanita M. 141.80 200.00 28,360.00 

Kinne, Tanya M. 7.30 365.00 2,664.50 

Lane, Deanna L. 49.50 280.00 13,860.00 

Rawles, Michael M. 7.50 270.00 2,025.00 

Sweet, Karen R. 29.60 280.00 8,288.00 

Williamson, Forrest G. 46.30 200.00 9,260.00 

Gage, Carly R. 7.80 395.00 3,081.00 

Nunes, Silas T. 5.30 345.00 1,828.50 

Thompson, Tyler M. 20.60 505.00 10,403.00 

Tineo, Nicole L. 2.90 490.00 1,421.00 

Bookout, Kimberly M. 40.80 250.00 10,200.00 

Landrio, Nikki M. 92.10 420.00 38,682.00 

McDonald, Michael H. 82.10 230.00 18,883.00 

McIntosh, Casey 4.40 220.00 968.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 6

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 6

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Name Hours Rate Amount

Asmann, Paige R. 15.00 200.00 3,000.00 

Total 7,095.70 $ 4,342,021.00 

Date Name Description Rate Hours Amount

11/25/19 Asmann, Paige 

R. 

Research for expert witnesses for Ms. 

Steinbeg(57164584) 

200.00 7.00 1,400.00 

11/25/19 Asmann, Paige 

R. 

Research expert witness information for Ms. 

Steinberg.(57164585) 

200.00 8.00 1,600.00 

Administrative Expense Claims(001) 15.00 3,000.00 

11/04/19 Kates, Elyssa S. Correspondence with Ms. Dumas and Mr. 

Esmont regarding the Valero stay relief 

stipulation and the status of the 

case.(57000172) 

760.00 0.20 152.00 

11/05/19 Kates, Elyssa S. Review motion to abstain or alternatively for 

stay relief.(57000180) 

760.00 0.30 228.00 

11/05/19 Kates, Elyssa S. Correspondence with Mr. Julian regarding 

the motion for abstention or stay 

relief.(57000181) 

760.00 0.10 76.00 

11/09/19 Kates, Elyssa S. Review motion for relief from the automatic 

stay and debtors' opposition to a motion for 

relief from the automatic stay.(57000216) 

760.00 0.40 304.00 

11/09/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Green, Mr. Rose, Mr. Esmont 

and others regarding stay relief 

issues.(57000217) 

760.00 0.20 152.00 

11/20/19 Attard, Lauren 

T. 

Research potential treatment of Ghost Ship 

claims.(57097278) 

600.00 0.80 480.00 

11/27/19 Julian, Robert Review ghost ship motion for relief from 

stay(57143140) 

1,175.00 0.80 940.00 

11/27/19 Julian, Robert Draft joinder to Ghost Ship relief from 

stay(57143142) 

1,175.00 0.40 470.00 

11/27/19 Julian, Robert Draft email report to M. Alexander re relief 1,175.00 0.20 235.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 7

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

stay(57143143) 

11/27/19 Julian, Robert Telephone conversation with E. Pino red 

ghost ship status motion(57143144) 

1,175.00 0.30 352.50 

Automatic Stay(003) 3.70 3,389.50 

11/01/19 Bookout, 

Kimberly M. 

Review deposition summaries and add 

same to binder in Everlaw (.7); assist 

committee members with accessing Opus 2 

(Magnum) site (.3)(57014533) 

250.00 1.00 250.00 

11/01/19 Landrio, Nikki 

M. 

Email exchanges with litigation support 

regarding tracking and chain of custody of 

media relating to deposition 

transcripts.(56973356) 

420.00 0.20 84.00 

11/01/19 Martinez, 

Daniella E. 

Research exhibits for expert.(56974431) 400.00 4.40 1,760.00 

11/01/19 McDonald, 

Michael H. 

Prepare media videos for file transfer 

site.(56973262) 

230.00 0.40 92.00 

11/01/19 McDonald, 

Michael H. 

Prepare production PGE-BK-VOL070 for 

Relativity database.(56973263) 

230.00 0.60 138.00 

11/01/19 McDonald, 

Michael H. 

Prepare load files and indexes of PGE-BKSB-VOL005, PGE-BK-VOL063,PGE-BKVOL064, PGE-BK-VOL065, PGE-BKVOL066 and PGE-BK-VOL068 for Everlaw 

administrator.(56973264) 

230.00 0.30 69.00 

11/01/19 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.(56979467) 

220.00 0.70 154.00 

11/01/19 Sabella, 

Michael A. 

Correspondence with Mr. Richardson and 

Ms. Turano regarding upcoming depositions 

in connection with Debtors' motion to 

approve exit financing.(56975646) 

610.00 0.20 122.00 

11/01/19 Slavin, Jeffrey 

A. 

Review production of documents relating to 

exit financing (5.9); review and drafting 

emails relating to the same (1.2); participate 

in a meeting with Mr. C. Carolan regarding 

490.00 7.90 3,871.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 8

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

the same (.8).(56978567) 

11/02/19 Rose, Jorian L. Email correspondence regarding discovery 

issues with UCC, Debtors, ad hoc bonds 

and equity.(56971012) 

1,010.00 1.20 1,212.00 

11/02/19 Rose, Jorian L. Telephone conferences with Mr. Richardson 

regarding discovery issue.(56971015) 

1,010.00 0.40 404.00 

11/03/19 Sabella, 

Michael A. 

Correspondence with Mr. Richardson, Mr. 

Rose and Mr. Esmont regarding subpoena 

papers for potential witnesses and begin 

preparation of materials.(56975658) 

610.00 0.90 549.00 

11/04/19 Bookout, 

Kimberly M. 

Assist Mr. Richardson with review of 

Financing documents (.7); upload same to 

Relativity database and create review 

batches (.6); share files with experts (1.1); 

assist Ms. Martinez with exporting key 

documents from Everlaw database (.6); 

update coding panels for attorney review 

(.3); telephone conference with Mr. Slavin to 

discuss document review (.5); review 

Kennedy deposition and load same to 

Magnum database (.5)(57078360) 

250.00 4.30 1,075.00 

11/04/19 Gage, Carly R. Grant attorney's access to Relativity 

database and provide tutorial training 

session (1.1); perform searches for emails 

and documents within PJT and JD 

Financing production and prepare batches 

for attorney review (.80).(57014641) 

395.00 1.90 750.50 

11/04/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Green, Mr. Rose, Mr. Esmont 

and others regarding filings impacting the 

TCC.(57000169) 

760.00 0.20 152.00 

11/04/19 Kates, Elyssa S. Analysis of filings impacting the 

TCC.(57000171) 

760.00 0.60 456.00 

11/04/19 Kleber, Kody Exchange email correspondence with Ms. 

Kates regarding objection to Debtors' 

retained professionals.(57144502) 

550.00 0.30 165.00 

11/04/19 Kleber, Kody Review and analyze evidence inspection list 

(.5), and exchange email correspondence 

550.00 0.70 385.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 9

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

with BakerHostetler team regarding 

evidence list and evidence inspection 

(.2).(57144503) 

11/04/19 Kleber, Kody Review and analyze draft Subrogation 

Group discovery requests to Debtors (.7), 

and exchange email correspondence with 

BakerHostetler team regarding same 

(.1).(57144504) 

550.00 0.80 440.00 

11/04/19 Martinez, 

Daniella E. 

Further edits, additions and revisions to 

Camp Fire requests for production and 

requests for admission.(57000126) 

400.00 2.60 1,040.00 

11/04/19 McDonald, 

Michael H. 

Coordinate analysis, preparation and 

delivery of PGE-BK-TAR-VOL011-VOL017, 

PGE-BK-VOL069 and PGE-BK-VOL071 to 

Everlaw database.(57025523) 

230.00 0.20 46.00 

11/04/19 McDonald, 

Michael H. 

Prepare multiple financing productions for 

review Relativity databases.(57025524) 

230.00 2.70 621.00 

11/04/19 McDonald, 

Michael H. 

Prepare load files and indexes of PGE-BKTAR-VOL011-VOL017 to send to Everlaw 

administrator.(57025527) 

230.00 0.30 69.00 

11/04/19 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.(57017405) 

220.00 0.90 198.00 

11/04/19 Rose, Jorian L. Conference call regarding financing motion 

with Messrs. Esmont, Carolan, Slavin and 

Ms. Merola regarding discovery 

review.(56976812) 

1,010.00 0.50 505.00 

11/04/19 Slavin, Jeffrey 

A. 

Review emails regarding loan review for 

upcoming deposition (2.4); conduct 

discovery review of finance and equity 

backstop documents (7.2).(57014149) 

490.00 9.60 4,704.00 

11/05/19 Bookout, 

Kimberly M. 

Prepare key document export for Ms. 

Martinez and prepare FTP package for 

expert (1.1); prepare exports of real estate 

documents, Camp documents for second 

level review and ED and PI documents and 

250.00 5.50 1,375.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 10

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

communicate with case team regarding 

same (2.5); assist Ms. Stuy with tracking 

witness testimony and preparing 

organization chart (1.9)(57078383) 

11/05/19 Gage, Carly R. Perform searches within emails and 

documents from PJT and JD Financing 

production and prepare export of document 

review statistics for attorney review 

(.40).(57014647) 

395.00 0.40 158.00 

11/05/19 Kates, Elyssa S. Review filings to determine their potential 

impact on the TCC.(57000182) 

760.00 0.30 228.00 

11/05/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

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

others regarding filings impacting the 

TCC.(57000183) 

760.00 0.10 76.00 

11/05/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez and Ms. Gerety regarding 

objection to Debtors' retained 

professionals.(57143116) 

550.00 0.80 440.00 

11/05/19 McDonald, 

Michael H. 

Review multiple production sets following 

inclusion to Everlaw database to verify all 

data has appropriate confidentiality and 

metadata included.(57025571) 

230.00 0.90 207.00 

11/05/19 McDonald, 

Michael H. 

Prepare media videos for file transfer 

site.(57025572) 

230.00 0.10 23.00 

11/05/19 McDonald, 

Michael H. 

Coordinate review of multiple financing 

productions in Relativity 

database.(57025573) 

230.00 0.50 115.00 

11/05/19 McDonald, 

Michael H. 

Plan and prepare work flow to provide full 

list of custodians in all PG&E 

productions.(57025574) 

230.00 0.30 69.00 

11/05/19 McDonald, 

Michael H. 

Prepare searches for cost estimation 

methods and assumptions memorandum in 

Relativity database(57025575) 

230.00 0.30 69.00 

11/05/19 McDonald, 

Michael H. 

Prepare production PGE-BK-VOL72 for 

Relativity database.(57025576) 

230.00 1.20 276.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 11

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/05/19 Slavin, Jeffrey 

A. 

Continue discovery review of new 

production.(57014151) 

490.00 5.70 2,793.00 

11/05/19 Tineo, Nicole L. Preparation for and participate in 

teleconference with Filevine to discuss 

options for development of discovery 

tracking options.(56989864) 

490.00 0.50 245.00 

11/06/19 Bookout, 

Kimberly M. 

Review documents cited in October 18th 

Interrogatory responses and ensure all 

documents are available in Everlaw binders; 

communication with Ms. Thomas regarding 

same.(57079676) 

250.00 5.50 1,375.00 

11/06/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez and Ms. Gerety regarding 

objection to Debtors' retained 

professionals.(57142858) 

550.00 0.20 110.00 

11/06/19 Lorence, Jenna 

M.

Research inverse condemnation issue for 

Reply Brief of Tort Claimants (6.2); e-mail 

library services regarding research (.4); 

meet with Mr. Grossman regarding research 

(.2).(57015552) 

440.00 6.80 2,992.00 

11/06/19 Martinez, 

Daniella E. 

Draft objection to McKinsey service contract 

application.(57000130) 

400.00 4.40 1,760.00 

11/06/19 McDonald, 

Michael H. 

Prepare production PGE-BK-VOL72 for 

Relativity database.(57025820) 

230.00 0.80 184.00 

11/06/19 Slavin, Jeffrey 

A. 

Review and draft emails regarding 

additional production; check on additional 

production.(57014160) 

490.00 0.50 245.00 

11/07/19 Bookout, 

Kimberly M. 

Review document binders in Everlaw and 

export same for transmittal to 

experts.(57079689) 

250.00 1.10 275.00 

11/07/19 Kates, Elyssa S. Analysis of filings to determine their impact 

on the TCC.(57000202) 

760.00 0.40 304.00 

11/07/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Green, Mr. Esmont and others 

regarding pleadings impacting he 

TCC.(57000203) 

760.00 0.10 76.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 12

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/07/19 Kleber, Kody Research and draft objection to Debtors' 

retained professionals (3.2), and exchange 

email correspondence with Ms. Martinez 

and Ms. Gerety regarding same 

(.1).(57142232) 

550.00 3.30 1,815.00 

11/07/19 Kleber, Kody Confer with Mr. Commins, Ms. Morris, and 

client regarding discovery and deposition 

strategy.(57142233) 

550.00 0.70 385.00 

11/07/19 McDonald, 

Michael H. 

Coordinate review of Production 72 in 

Relativity database.(57121227) 

230.00 1.20 276.00 

11/07/19 McDonald, 

Michael H. 

Coordinate review of PGE-BK-0000043972 

in Everlaw database.(57121229) 

230.00 0.10 23.00 

11/08/19 Bookout, 

Kimberly M. 

Review deposition summaries and process 

same to Everlaw database(.7); receive and 

review final transcripts from Veritext and 

upload same to Magnum database 

(.7).(57079695) 

250.00 1.40 350.00 

11/08/19 Gage, Carly R. Upload deposition transcript and exhibit 

zipped files to secure Baker ftp in 

anticipation of document review.(57014666) 

395.00 1.40 553.00 

11/08/19 Kates, Elyssa S. Analysis of pleadings to determine their 

potential impact on the TCC.(57000204) 

760.00 1.80 1,368.00 

11/08/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Green, Mr. Esmont and others 

regarding pleadings impacting the 

TCC.(57000212) 

760.00 0.20 152.00 

11/08/19 Kates, Elyssa S. Correspondence with Ms. Green and Mr. 

Esmont regarding the debtors' application to 

retain McKinsey consulting.(57000298) 

760.00 0.10 76.00 

11/08/19 Martinez, 

Daniella E. 

Research for and edits to objection to 

McKinsey employment.(57000136) 

400.00 1.50 600.00 

11/08/19 McDonald, 

Michael H. 

Prepare export of Production 72 from 

Relativity database for review by Lincoln 

team.(57128746) 

230.00 1.50 345.00 

11/08/19 McDonald, 

Michael H. 

Prepare multiple North Bay fire deposition 

transcripts for review from Veritext file 

230.00 0.60 138.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 13

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

transfer site.(57128749) 

11/08/19 McDonald, 

Michael H. 

Prepare load files and indexes of PGE-BKTAR-VOL018 & VOL019 to send to Everlaw 

administrator.(57128751) 

230.00 0.30 69.00 

11/08/19 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.(57018490) 

220.00 0.40 88.00 

11/08/19 Richardson, 

David J.

Proof subrogation complaint.(57014037) 685.00 0.30 205.50 

11/08/19 Slavin, Jeffrey 

A. 

Review and draft emails regarding exit 

financing chart and discovery project; 

review chart(57014178) 

490.00 0.80 392.00 

11/08/19 Sweet, Karen R. Conduct Everlaw searches for documents 

requested by Ms. Martinez.(56991266) 

280.00 1.40 392.00 

11/09/19 McDonald, 

Michael H. 

Prepare Pacific Gas and Electric privilege 

logs for review on share drive.(57110426) 

230.00 0.30 69.00 

11/09/19 McDonald, 

Michael H. 

Coordinate review of documents in 

Relativity and Everlaw database to locate 

PGE‐CPUC_DR‐10192018_Common_Q02, 

PGE‐CPUC_DR‐071918_General_Q04 in 

relation to the October 2017 Fire Siege 

Report that the CPUC’s Safety and 

Enforcement Division (SED) 

generated.(57110427) 

230.00 0.50 115.00 

11/09/19 McDonald, 

Michael H. 

Prepare production PGE-BK-VOL074 for 

review in Relativity database.(57110428) 

230.00 1.10 253.00 

11/10/19 McDonald, 

Michael H. 

Review Production PGE-BK-VOL060 

following inclusion to Everlaw to verify all 

delivered data is intact.(57110431) 

230.00 1.50 345.00 

11/10/19 Richardson, 

David J.

Communications regarding subrogation 

litigation(57014043) 

685.00 0.30 205.50 

11/10/19 Tineo, Nicole L. Prepare list of functionality for case 

management and discovery management 

tracking system for Ms. Landrio’s review 

490.00 0.50 245.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 14

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

and consideration.(56997674) 

11/11/19 Bookout, 

Kimberly M. 

Review Camp documents on secure file 

transfer site and add same to share drive for 

Mr. Petre (1.2); update secure file transfer 

credentials (.2); process native files to 

everalw (.9).(57079728) 

250.00 3.30 825.00 

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

Julian, Ms. Green, Mr. Esmont and others 

regarding filings impacting the 

TCC.(57045409) 

760.00 0.10 76.00 

11/11/19 McDonald, 

Michael H. 

Review Production PGE-BK-VOL060 

following inclusion to Everlaw to verify all 

delivered data is intact.(57113725) 

230.00 0.20 46.00 

11/11/19 McDonald, 

Michael H. 

Prepare production PGE-BK-VOL73 & 

PGE-BK-VOL75 for Relativity 

database.(57113727) 

230.00 1.10 253.00 

11/11/19 Slavin, Jeffrey 

A. 

Review and draft emails regarding 

discovery review.(57014173) 

490.00 0.30 147.00 

11/11/19 Sweet, Karen R. Confer with Ms. Martinez regarding 

organization and maintenance of database 

binders for Mr. Kleber and Ms. Martinez, 

associated hot docs, and case materials 

provided to experts.(57033252) 

280.00 0.70 196.00 

11/11/19 Sweet, Karen R. Begin organizing share drive folders and 

documents per instructions of Ms. 

Martinez.(57033254) 

280.00 1.10 308.00 

11/11/19 Sweet, Karen R. Begin review of Ms. Martinez's Outlook 

account to identify relevant emails per her 

instructions.(57033258) 

280.00 0.40 112.00 

11/11/19 Tineo, Nicole L. Prepare list of functionality for case 

management and discovery management 

tracking system potentially utilizing Filevine 

or SharePoint for Ms. Landrio’s review and 

consideration.(56997675) 

490.00 1.90 931.00 

11/12/19 Bookout, 

Kimberly M. 

Assist Ms. Steinberg with locating key 

documents in Everlaw database (1.1); assist 

Mr. Petre with managing secure file transfer 

250.00 1.40 350.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 15

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

sites for expert witnesses (.3)(57080570) 

11/12/19 Hogan, Thomas 

E. 

Strategy call regarding liability discovery 

with Ms. Morris (1.2); confer with Mr. 

Kavouras regarding issues for depositions 

regarding Camp Fire liability (0.5); review 

materials for background in preparation for 

depositions regarding Camp Fire liability 

(1.8).(57024395) 

785.00 3.50 2,747.50 

11/12/19 Martinez, 

Daniella E. 

In preparation for Official Committee 

meeting on November 14, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(57044381) 

400.00 0.80 320.00 

11/12/19 McDonald, 

Michael H. 

Evaluate PGE-BK 0002762466 in Relativity 

database for potential privilege 

issues.(57113983) 

230.00 0.40 92.00 

11/12/19 McDonald, 

Michael H. 

Track PGE production document 

designated as privileged.(57113986) 

230.00 1.30 299.00 

11/12/19 McDonald, 

Michael H. 

Coordinate review of bankruptcy 

productions in Relativity 

database.(57113987) 

230.00 1.00 230.00 

11/12/19 McDonald, 

Michael H. 

Prepare production PGE-BK-VOL73 & 

PGE-BK-VOL75 for Lincoln Electric 

team.(57113984) 

230.00 0.80 184.00 

11/12/19 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.(57059490) 

220.00 0.40 88.00 

11/12/19 Richardson, 

David J.

Research legal issues re subrogation 

litigation (0.40), communications regarding 

subrogation litigation (0.30), review 

subpoenas re discovery demands per 

subrogation litigation (0.20)(57060573) 

685.00 0.90 616.50 

11/12/19 Slavin, Jeffrey 

A. 

Revise fee chart; review and draft emails, 

and participate in a phone call regarding 

discovery review.(57014863) 

490.00 1.90 931.00 

11/12/19 Sweet, Karen R. Continue organizing share drive folders and 280.00 0.60 168.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 16

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

documents per instructions of Ms. 

Martinez.(57033261) 

11/12/19 Sweet, Karen R. Continue review of Ms. Martinez's Outlook 

account to identify relevant emails per her 

instructions.(57033267) 

280.00 0.30 84.00 

11/13/19 Bookout, 

Kimberly M. 

Locate production correspondence to 

complete Mr. McCollough's records (.3); 

assist legal team with exporting binders 

from Everlaw database (.5)(57080680) 

250.00 0.80 200.00 

11/13/19 Hogan, Thomas 

E. 

Review and sign vegetation management 

protective order (0.1); attention to pro hac 

application (0.1).(57024410) 

785.00 0.20 157.00 

11/13/19 Kates, Elyssa S. Correspondence with Mr. Esmont and 

others regarding pleadings impacting the 

TCC.(57045431) 

760.00 0.10 76.00 

11/13/19 Lorence, Jenna 

M.

Edit and cite check inverse condemnation 

brief (10.5); meet with Mr. Grossman 

regarding edits and next steps (.2); e-mail 

Ms. Attard regarding brief formatting and 

required sections (.1); e-mail library 

regarding research assistance (.4); e-mail 

Mr. Rivkin regarding brief and next steps 

(.2); draft proposed order (.7)(57058478) 

440.00 12.10 5,324.00 

11/13/19 McDonald, 

Michael H. 

Prepare production 72 for review in Non 

Confidential/Confidential Relativity database 

for external users.(57114076) 

230.00 1.20 276.00 

11/13/19 McDonald, 

Michael H. 

Prepare export of PGE-2017Wildfires-OII0000001568-1747 and PGE-2017WildfiresOII-0000001838-1854 from Relativity 

database.(57114077) 

230.00 0.40 92.00 

11/13/19 McDonald, 

Michael H. 

Draft and send database review options for 

Non Confidential/Confidential only 

production documents.(57114078) 

230.00 1.20 276.00 

11/13/19 McDonald, 

Michael H. 

Prepare export of PGE-CPUC_00010072, 

PGE-CPUC_00010967, PGECPUC_00008670, PGE-CPUC_00008677, 

PGE-CPUC_00008702, PGECPUC_00008719 and PGE230.00 0.50 115.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 17

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

CPUC_00008725 from Relativity 

database.(57114079) 

11/13/19 Nunes, Silas T. Review video recorded conference 

regarding strategies for document review 

and use of Everlaw software to manage, 

review and organize documents and 

electronic discovery.(57049567) 

345.00 2.10 724.50 

11/13/19 Sweet, Karen R. Continue review of Ms. Martinez's Outlook 

account to identify relevant emails per her 

instructions.(57033273) 

280.00 1.50 420.00 

11/13/19 Sweet, Karen R. Conduct Everlaw searches for document 

groups identified by Ms. 

Martinez.(57033276) 

280.00 2.30 644.00 

11/14/19 Bookout, 

Kimberly M. 

Assist legal team with exporting binders 

from Everlaw database (.9)(57080684) 

250.00 0.90 225.00 

11/14/19 Martinez, 

Daniella E. 

Edits to 30(b)(6) deposition 

notice.(57044391) 

400.00 1.10 440.00 

11/14/19 McDonald, 

Michael H. 

Prepare plaintiff Kent Hobden’s, Lisa 

Schaffer’s and Caymus documents for 

review and production from Relativity 

database.(57114896) 

230.00 1.40 322.00 

11/14/19 McDonald, 

Michael H. 

Prepare production PGE-BK-VOL73 & 

PGE-BK-VOL75 for Relativity 

database.(57114898) 

230.00 1.10 253.00 

11/14/19 McDonald, 

Michael H. 

Track multiple production documents 

clawed back and designated as privileged 

by PG&E.(57114899) 

230.00 1.80 414.00 

11/14/19 McDonald, 

Michael H. 

Prepare export of "Additional Failure Docs 

Cited RE Cravath-30(b)(6)" from Everlaw 

database.(57114900) 

230.00 0.30 69.00 

11/14/19 McDonald, 

Michael H. 

Prepare Hvistendahl deposition binder in 

Everlaw.(57114901) 

230.00 0.30 69.00 

11/15/19 Bookout, 

Kimberly M. 

Assist legal team with exporting binders 

from Everlaw database and organizing 

same on share drive (1.1); receive 

additional transcripts from Mr. Dow and load 

250.00 2.90 725.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 18

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

same to Opus 2 platform (.6); communicate 

with TCC regarding Judge Montali's order 

and communicate with Mr. Esmont 

regarding same (.4); review Hot documents 

and export same to share drive in 

anticipation of upcoming depositions 

(.8).(57080773) 

11/15/19 Kates, Elyssa S. Analysis of pleadings to determine their 

potential impact on the TCC.(57045511) 

760.00 0.20 152.00 

11/15/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Esmont and others regarding filings 

impacting the TCC.(57045514) 

760.00 0.10 76.00 

11/15/19 McDonald, 

Michael H. 

Draft and send email regarding Phil 

Montoya documents in Everlaw 

database.(57115053) 

230.00 0.40 92.00 

11/15/19 McDonald, 

Michael H. 

Coordinate review of plaintiff documents in 

Relativity database.(57115054) 

230.00 1.40 322.00 

11/15/19 McDonald, 

Michael H. 

Track multiple production documents 

clawed back and designated as privileged 

by PG&E.(57115056) 

230.00 0.30 69.00 

11/15/19 Nunes, Silas T. Meet with D. Martinez to create a system for 

organizing hot document and documents 

found for particular searches.(57049573) 

345.00 0.80 276.00 

11/15/19 Slavin, Jeffrey 

A. 

Review emails regarding timing and 

production.(57063889) 

490.00 0.50 245.00 

11/16/19 McDonald, 

Michael H. 

Prepare Plaintiff Elizabeth Andersen 

documents for Relativity 

database(57110413) 

230.00 0.50 115.00 

11/16/19 McDonald, 

Michael H. 

Prepare Plaintiff Jason Meek documents for 

Relativity database.(57110414) 

230.00 0.60 138.00 

11/16/19 McDonald, 

Michael H. 

Prepare David Abrams and Knighthead 

productions for Relativity 

database.(57110415) 

230.00 0.20 46.00 

11/16/19 McDonald, 

Michael H. 

Coordinate export of Photographs of Tower 

27 from Everlaw database for use in 

Gabbard deposition.(57110417) 

230.00 0.70 161.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 19

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/16/19 McDonald, 

Michael H. 

Coordinate review of plaintiff documents in 

Relativity database.(57110416) 

230.00 0.90 207.00 

11/17/19 Hogan, Thomas 

E. 

Review materials in preparation for 

depositions of PGE witnesses regarding 

Camp Fire negligence issues.(57039048) 

785.00 1.80 1,413.00 

11/17/19 McDonald, 

Michael H. 

Prepare privilege log for Everlaw 

database.(57110396) 

230.00 0.20 46.00 

11/17/19 McDonald, 

Michael H. 

Prepare plaintiffs Andresen, Hobden and 

Shaffer documents for 

production.(57110397) 

230.00 4.30 989.00 

11/18/19 Bookout, 

Kimberly M. 

Receive and review incoming estimation 

deposition transcripts and load same to 

Magnum database(1.8); assist Ms. Martinez 

with preparing key documents for expert 

review (.5); communicate with TCC 

regarding court filings on secure Magnum 

data site (.4)(57120393) 

250.00 2.70 675.00 

11/18/19 Hogan, Thomas 

E. 

Strategy call regarding liability discovery 

with Ms. Morris (0.6); confer with Ms. 

Thomas regarding documents for PGEemployee deponents (0.1); review materials 

for background in preparation for 

depositions regarding Camp Fire liability 

(2.1).(57050588) 

785.00 2.80 2,198.00 

11/18/19 Kates, Elyssa S. Review pleadings to determine their impact 

on the TCC.(57091196) 

760.00 3.10 2,356.00 

11/18/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

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

Richardson, Mr. Sagerman, Ms. Green, Mr. 

Esmont, Mr. Rose and Mr. Goodman 

regarding pleadings impacting the 

TCC.(57091202) 

760.00 0.40 304.00 

11/18/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Mr. Rivkin, Mr. Bloom. Ms. Green 

and Mr. Esmont regarding pleadings 

impacting the inverse condemnation 

hearing.(57091203) 

760.00 0.10 76.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 20

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/18/19 McDonald, 

Michael H. 

Prepare Gabbard deposition documents for 

delivery on file transfer site.(57110388) 

230.00 0.30 69.00 

11/18/19 McDonald, 

Michael H. 

Prepare David Abrams and Knighthead 

productions for Relativity 

database.(57110389) 

230.00 0.60 138.00 

11/18/19 McDonald, 

Michael H. 

Track multiple production documents 

clawed back and designated as privileged 

by PG&E.(57110390) 

230.00 0.10 23.00 

11/18/19 McDonald, 

Michael H. 

Prepare DSC prefixed documents for 

inclusion in Everlaw database.(57110391) 

230.00 0.40 92.00 

11/18/19 McDonald, 

Michael H. 

Prepare Andresen plaintiff production for 

review in PDF format.(57110394) 

230.00 0.30 69.00 

11/18/19 McDonald, 

Michael H. 

Prepare plaintiff Meek documents for 

production.(57110399) 

230.00 3.30 759.00 

11/18/19 Nunes, Silas T. Meet with D. Martinez to review process for 

organizing case documents.(57096848) 

345.00 0.30 103.50 

11/18/19 Nunes, Silas T. Review and compile documents for 

attorneys' review, including binders and 

document searches in the Everlaw 

database.(57096849) 

345.00 1.70 586.50 

11/18/19 Nunes, Silas T. Office conference with Ms. Sweet to review 

and create document binders and searches 

in the Everlaw database for organizing 

documents for attorneys' review.(57096850) 

345.00 0.40 138.00 

11/18/19 Sweet, Karen R. Conduct Everlaw searches for documents 

referenced in Camp Fire 

memorandum.(57088410) 

280.00 3.70 1,036.00 

11/18/19 Sweet, Karen R. Confer with Mr. Nunes regarding formalizing 

process for managing review and 

organization of hot docs.(57088411) 

280.00 0.40 112.00 

11/18/19 Sweet, Karen R. Telephone conference with Everlaw 

personnel regarding search techniques and 

binder organization.(57088412) 

280.00 0.50 140.00 

11/19/19 Bookout, 

Kimberly M. 

Communicate with TCC regarding court 

filings and expert presentations on secure 

250.00 1.10 275.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 21

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

Magnum data site (.4); assist Ms. Merola 

with reviewing fee applications and 

statements in Magnum database 

(.7)(57120896) 

11/19/19 Kates, Elyssa S. Analysis of pleadings, filings and deadlines 

to determine their impact on the TCC, 

including the notice of amendment to the 

amended and restated restructuring support 

agreement, and a hearing transcript from 

November 19, 2019 hearing.(57091209) 

760.00 2.30 1,748.00 

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

Rose, Ms. Green, Mr. Esmont, Mr. Julian, 

Ms. Morris, Ms. Attard and others regarding 

filings impacting the TCC.(57091222) 

760.00 0.20 152.00 

11/19/19 Kates, Elyssa S. Correspondence with Ms. Hammon-Turano 

regarding the certificate of no objection for 

Trident DMG LLC.(57091227) 

760.00 0.10 76.00 

11/19/19 Lorence, Jenna 

M.

Review memo from Mr. Grossman 

regarding post-petition interest and make 

whole premiums.(57106063) 

440.00 0.40 176.00 

11/19/19 McDonald, 

Michael H. 

Track multiple production documents 

clawed back and designated as privileged 

by PG&E.(57110343) 

230.00 0.10 23.00 

11/19/19 McDonald, 

Michael H. 

Prepare multiple plaintiff productions for 

review in PDF format.(57110345) 

230.00 0.50 115.00 

11/19/19 McDonald, 

Michael H. 

Prepare Production PGE-BK-VOL077 for 

review in Relativity database.(57110348) 

230.00 0.30 69.00 

11/19/19 McDonald, 

Michael H. 

Prepare plaintiff Meek documents for 

production(57110398) 

230.00 2.00 460.00 

11/19/19 Slavin, Jeffrey 

A. 

Review emails regarding timing and 

production.(57063898) 

490.00 0.40 196.00 

11/19/19 Sweet, Karen R. Complete Everlaw searches for documents 

referenced in Camp Fire 

memorandum.(57088416) 

280.00 0.30 84.00 

11/19/19 Sweet, Karen R. Conduct searches for documents identified 

in Greg Gabbard deposition 

280.00 3.20 896.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 22

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

outline.(57088419) 

11/19/19 Sweet, Karen R. Work on gathering additional, non-produced 

documents cited in Camp Fire 

memorandum.(57088422) 

280.00 2.20 616.00 

11/20/19 Hogan, Thomas 

E. 

Direct review of documents for deposition of 

PGE employee Ms. Wong.(57084049) 

785.00 0.10 78.50 

11/20/19 Kates, Elyssa S. Review pleadings to determine their 

potential impact on the TCC, including a 

motion for relief from the automatic stay, 

and the motion to extend 

exclusivity.(57091238) 

760.00 2.10 1,596.00 

11/20/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Green, Mr. Sagerman, Ms. 

Morris, Ms. Attard and others regarding 

pleadings that impact the TCC.(57091239) 

760.00 0.50 380.00 

11/20/19 McDonald, 

Michael H. 

Prepare Production PGE-BK-VOL080 for 

review in Relativity database.(57110327) 

230.00 0.70 161.00 

11/20/19 McDonald, 

Michael H. 

Track multiple production documents 

clawed back and designated as privileged 

by PG&E.(57110328) 

230.00 1.10 253.00 

11/20/19 McDonald, 

Michael H. 

Prepare Production PGE-BK-VOL077 for 

review in Relativity database.(57110333) 

230.00 0.80 184.00 

11/20/19 Slavin, Jeffrey 

A. 

Review emails regarding timing and 

production.(57104476) 

490.00 0.20 98.00 

11/20/19 Sweet, Karen R. Conduct Everlaw searches for documents 

requested by Ms. Martinez in connection 

with TRO hearing.(57088426) 

280.00 1.10 308.00 

11/20/19 Sweet, Karen R. Conduct Everlaw searches for documents 

requested by Ms. Martinez and Mr. Kleber 

in connection with Gabbard deposition 

preparation.(57088427) 

280.00 3.20 896.00 

11/21/19 Bookout, 

Kimberly M. 

Review proof of claim supporting 

documents on Debtor's share site and 

export same for Mr. Richardson's review 

(1.9).(57131009) 

250.00 1.90 475.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 23

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/21/19 Gage, Carly R. Download and prepare BK estimation 

discovery from Cal Fire production received 

via secure file transfer site for case team 

review, at the request of Mr. 

Petre.(57103536) 

395.00 0.50 197.50 

11/21/19 Kates, Elyssa S. Analysis of filings to determine their 

potential impact on the TCC, including the 

debtors' motion to dismiss the Winding 

Creek adversary proceeding.(57091262) 

760.00 0.90 684.00 

11/21/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez regarding objection to Debtors' 

retained professionals.(57144467) 

550.00 0.20 110.00 

11/21/19 Lorence, Jenna 

M.

Review memo from Mr. Grossman 

regarding Post-Petition.(57106126) 

440.00 1.10 484.00 

11/21/19 McDonald, 

Michael H. 

Track multiple production documents 

clawed back and designated as privileged 

by PG&E.(57110134) 

230.00 1.10 253.00 

11/21/19 Richardson, 

David J.

Research case law re standing and 

jurisdiction issues for subro 

complaint.(57106204) 

685.00 1.20 822.00 

11/21/19 Slavin, Jeffrey 

A. 

Review emails regarding status of 

production.(57104481) 

490.00 0.20 98.00 

11/21/19 Sweet, Karen R. Continue review of Ms. Martinez's Outlook 

account to identify relevant emails per her 

instructions.(57088444) 

280.00 4.40 1,232.00 

11/22/19 Bloom, Jerry R. Review and analysis of PG&E BK court 

filing on Qualifying Facility claims (1.7); calls 

with Ms. Geyer re same (.5)(57088788) 

1,145.00 2.30 2,633.50 

11/22/19 Bookout, 

Kimberly M. 

Transmit document productions to Mr. 

McCoullough for inclusion in Everlaw 

database and communicate with case team 

regarding same (.8); receive and review 

drone footage via Dropbox and prepare 

same for use during team meeting; (.9); 

review files on Debtors Confidential PG&E 

Subrogation Claims share site and 

communicate with Ms. Morris regarding 

same; assist with deposition preparation 

250.00 4.10 1,025.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 24

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

materials from Caymus (.8); assist 

committees members, and their legal 

counsel, with accessing filings in Opus 2 

(.4); review estimation transcripts and load 

same into Opus 2 (.5); prepare designation 

workflow for estimation testimony review 

and communicate with legal team regarding 

same (.7)(57131729) 

11/22/19 Gage, Carly R. Extract and prepare BK estimation 

discovery from Cal Fire production received 

via secure file transfer site for case team 

review, at the request of Mr. 

Petre.(57103541) 

395.00 0.50 197.50 

11/22/19 Kates, Elyssa S. Analysis of pleadings and deadlines to 

determine their impact on the 

TCC.(57091269) 

760.00 1.30 988.00 

11/22/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

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

others regarding pleadings impacting the 

TCC.(57091296) 

760.00 0.40 304.00 

11/22/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez and Mr. McCullough regarding 

objection to Debtors' retained 

professionals.(57144476) 

550.00 0.20 110.00 

11/22/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and Ms. Thomas regarding Debtors' 

privilege log issues.(57144477) 

550.00 0.30 165.00 

11/22/19 McDonald, 

Michael H. 

Prepare drone view for review from file 

transfer site.(57109992) 

230.00 0.10 23.00 

11/22/19 McDonald, 

Michael H. 

Prepare multiple Cal Fire reports for review 

from Everlaw database.(57109995) 

230.00 0.60 138.00 

11/22/19 McDonald, 

Michael H. 

Prepare PGE-BK-0000069106 and all 

attachments; PGE-BK-000069020 and 

PGE-BK-000069021; PGE-BK-0000069135; 

and PGE-BK-0000073124 from Relativity 

database for expert review.(57110000) 

230.00 0.50 115.00 

11/23/19 McDonald, 

Michael H. 

Prepare deposition transcript and exhibits of 

Elizabeth Andresen for Opus2 

230.00 0.40 92.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 25

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

database.(57109355) 

11/23/19 McDonald, 

Michael H. 

Prepare PGE production 81 for review in 

Relativity database.(57109356) 

230.00 0.50 115.00 

11/24/19 Kates, Elyssa S. Correspondence with Ms. Morris regarding 

discovery deadlines.(57121129) 

760.00 0.10 76.00 

11/24/19 Richardson, 

David J.

Research case law re bankruptcy court's 

jurisdiction to resolve equitable subrogation 

dispute(57106217) 

685.00 1.20 822.00 

11/25/19 Gage, Carly R. Prepare and confer with Ms. Steinberg 

regarding the transcript designation exports 

and printing.(57139194) 

395.00 0.50 197.50 

11/25/19 Kates, Elyssa S. Analysis of pleadings to determine their 

impact on the TCC, including the motion for 

leave to amend the complaint challenging 

AB 1054.(57122898) 

760.00 1.40 1,064.00 

11/25/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez regarding objection to Debtors' 

retained professionals.(57140273) 

550.00 0.10 55.00 

11/25/19 McDonald, 

Michael H. 

Prepare subrogation claims for Expert 

review on file transfer site.(57133699) 

230.00 0.30 69.00 

11/25/19 McDonald, 

Michael H. 

Prepare multiple estimation transcripts for 

Opus transcript database.(57133701) 

230.00 0.90 207.00 

11/25/19 McDonald, 

Michael H. 

Prepare additional Kent Hobden production 

from Relativity database.(57133702) 

230.00 1.10 253.00 

11/25/19 McDonald, 

Michael H. 

Prepare Camp Fire Hot Documents for 

delivery to Everlaw Administrator via file 

transfer site.(57133703) 

230.00 0.50 115.00 

11/25/19 Sweet, Karen R. Work on arrangements for service of 

process upon multiple 

individuals.(57120285) 

280.00 0.50 140.00 

11/26/19 Gage, Carly R. Prepare and confer further with Ms. 

Steinberg regarding the transcript 

designation exports and printing.(57140125) 

395.00 0.50 197.50 

11/26/19 Kates, Elyssa S. Review pleadings to determine their 760.00 3.30 2,508.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 26

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

potential impact on the TCC, including the 

October operating report, the motion for 

relief from the automatic stay regarding 

Ghost Ship claims, and the California State 

Agencies' response to the debtors 

designation of claims as 

unliquidated.(57123294) 

11/26/19 Kates, Elyssa S. Calls with Mr. Esmont regarding pending 

deadlines, the plan negotiations and other 

matters.(57123298) 

760.00 0.50 380.00 

11/26/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding objection to 

Debtors' retained professionals.(57140259) 

550.00 0.20 110.00 

11/26/19 McDonald, 

Michael H. 

Prepare multiple estimation transcripts for 

Opus transcript database.(57134136) 

230.00 0.70 161.00 

11/26/19 McDonald, 

Michael H. 

Prepare plaintiff Reynolds production from 

Relativity database.(57134139) 

230.00 1.50 345.00 

11/26/19 McDonald, 

Michael H. 

Prepare plaintiff Jaraczewski and Caymus 

documents for review in Relativity 

database.(57134141) 

230.00 1.40 322.00 

11/26/19 Sweet, Karen R. Further work on arrangements for service of 

process upon multiple 

witnesses.(57120294) 

280.00 0.50 140.00 

11/27/19 Gage, Carly R. Prepare export and prepare copy of Line 

Corrective Notifications documents for 

expert review; download and unzip 

supplemental Cal Fire production 

documents and reports in anticipation of 

attorney review.(57140127) 

395.00 2.10 829.50 

11/27/19 Hogan, Thomas 

E. 

Scheduling depositions of PGE 

witnesses.(57128827) 

785.00 0.10 78.50 

11/27/19 Kates, Elyssa S. Analysis of pleadings to determine their 

impact on the TCC, including pleadings 

relating to make-whole issues and 

subrogation.(57123959) 

760.00 4.30 3,268.00 

11/27/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

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

760.00 0.60 456.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 27

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

Mr. Esmont, Mr. Rose and others regarding 

filings impacting the TCC.(57124036) 

11/27/19 McDonald, 

Michael H. 

Prepare plaintiff Jaraczewski and Caymus 

documents for review in Relativity 

database.(57134657) 

230.00 0.50 115.00 

11/27/19 McDonald, 

Michael H. 

Prepare multiple Cal Fire reports for review 

from file transfer site.(57134658) 

230.00 0.60 138.00 

11/27/19 McDonald, 

Michael H. 

Prepare plaintiff Anderson documents for 

review in and production from Relativity 

database.(57134661) 

230.00 1.00 230.00 

11/27/19 McDonald, 

Michael H. 

Prepare plaintiff Jaraczewski and Caymus 

documents for production from Relativity 

database.(57134662) 

230.00 2.50 575.00 

11/27/19 Sweet, Karen R. Further work on arrangements for service of 

process upon multiple 

witnesses.(57120296) 

280.00 1.30 364.00 

11/29/19 Bookout, 

Kimberly M. 

Review proof of claim supporting 

documents on Debtor's sharesite and export 

same for Expert review.(57120110) 

250.00 2.30 575.00 

11/29/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding objection to 

Debtors' retained professionals.(57129893) 

550.00 0.10 55.00 

11/29/19 McDonald, 

Michael H. 

Prepare multiple plaintiff productions for 

review in PDF format.(57134709) 

230.00 0.90 207.00 

11/30/19 McDonald, 

Michael H. 

Review Production PGE-BK-VOL079 

following inclusion to Everlaw to verify all 

delivered data is intact.(57136566) 

230.00 0.30 69.00 

11/30/19 McIntosh, 

Casey

Assist Mr. Bekier with quality control review 

of hard drives received from Cravath, 

Swaine and Moore and coordinate 

transmittal of same to Everlaw for 

processing.(57135982) 

220.00 1.50 330.00 

Bankruptcy Litigation(004) 268.90 107,768.00 

11/01/19 Dumas, Cecily 

A. 

Email Richardson re bar date extension 

stipulation(56990494) 

950.00 0.20 190.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 28

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/01/19 Julian, Robert Send comments on bar date extension to S. 

Skikos(56978408) 

1,175.00 0.30 352.50 

11/01/19 Julian, Robert Evaluate bar date extension 

procedures(56978409) 

1,175.00 0.70 822.50 

11/01/19 Richardson, 

David J.

Review Email and attached revised 

stipulation from Debtors counsel (0.30), 

communications regarding revised 

stipulation with internal TCC parties and 

proposed fiduciary (0.30)(56978244) 

685.00 0.60 411.00 

11/01/19 Richardson, 

David J.

Review revised bar date stipulation from 

Debtors (0.20), communications regarding 

redlined bar date stipulation (0.20), research 

case law re issues raised by redlined bar 

date stipulation (0.90), communications 

regarding same (0.20)(56978245) 

685.00 1.50 1,027.50 

11/01/19 Richardson, 

David J.

Draft discovery re bar date extension (0.40), 

communications re bar date extension 

discovery (0.30)(56978248) 

685.00 0.70 479.50 

11/01/19 Richardson, 

David J.

Telephone conference with potential estate 

fiduciary re bar date extension (0.30), 

telephone conference with TCC members 

and R. Julian re potential estate fiduciary re 

bar date extension (0.60), communications 

re bar date extension (0.30)(56978249) 

685.00 1.20 822.00 

11/04/19 Attard, Lauren 

T. 

Draft bar date order (1.1); review proposed 

stipulation (.3); revise bar date order (.3); 

meeting with potential claims fiduciary 

(.9).(56973081) 

600.00 2.40 1,440.00 

11/04/19 Julian, Robert Attend meeting with TCC counsel S. Skikos 

and L. Cabraser and new Claims 

Administration re extended bar date 

outreach program(56978630) 

1,175.00 0.90 1,057.50 

11/04/19 Richardson, 

David J.

Communications with Debtors' counsel re 

bar date motion (0.30), revise stipulation on 

bar date motion opposition date (0.20), 

revise bar date and fiduciary stipulation 

(0.40)(57014004) 

685.00 0.90 616.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 29

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/04/19 Richardson, 

David J.

Meeting with TCC members and S. Kasolas 

re claims fiduciary stipulation(57014009) 

685.00 1.00 685.00 

11/05/19 Attard, Lauren 

T. 

Revisions to bar date stipulation.(57008443) 600.00 2.60 1,560.00 

11/05/19 Julian, Robert Analyze bar date extension 

stipulation(57022898) 

1,175.00 0.70 822.50 

11/05/19 Julian, Robert Recommend suggested resolution over bar 

date extension order issues(57022899) 

1,175.00 1.10 1,292.50 

11/05/19 Richardson, 

David J.

Revise stipulation and order re bar date 

extension and fiduciary appointment (0.60), 

communications re same (0.30), confer with 

M. Kasoras re stipulation language 

(0.20)(57014016) 

685.00 1.10 753.50 

11/06/19 Attard, Lauren 

T. 

Revise stipulation to extend bar 

date.(57008415) 

600.00 0.80 480.00 

11/06/19 Dumas, Cecily 

A. 

Tel conference Kasolas and work with 

Richardson, Julian on claims protocol for 

extended bar date (1.9); email Morris re 

participation count (.3)(56990523) 

950.00 2.20 2,090.00 

11/06/19 Fuller, Lars H. Analyze UCC Statement regarding TCC 

Motion to Extend Bar Date.(57011739) 

545.00 0.20 109.00 

11/06/19 Kates, Elyssa S. Call with Mr. Esmont regarding the 

prospective claims fiduciary.(57000188) 

760.00 0.20 152.00 

11/06/19 Richardson, 

David J.

Telephone conferences with M. Kasolas, S. 

Skikos and R. Julian re fiduciary 

appointment per bar date stipulation (0.50), 

email communications re issues for bar date 

stipulation (0.40), revise bar date stipulation 

(0.30), research professionals re noticing 

experience per bar date stipulation (0.70), 

communications with K. Kinsella and S. 

Wheatman re bar date stipulation (0.40), 

revise bar date order (0.40), communication 

re bar date order (0.10), telephone 

conference with K. Kinsella, S. Wheatman, 

M. Kasolas re bar date stipulation (0.80), 

communications with UCC counsel re bar 

date stipulation (0.30), communications re 

685.00 4.20 2,877.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 30

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

follow-up on bar date stipulation and 

outreach issues (0.30)(57014029) 

11/07/19 Attard, Lauren 

T. 

Telephone conference with Mr. Kasolas, Mr. 

Richardson, and Mr. Skikos regarding bar 

date extension and outreach (1.1); call with 

Mr. Goodman regarding the same (.1); call 

with Mr. Richardson regarding the same 

(.2).(57008419) 

600.00 1.40 840.00 

11/07/19 Dumas, Cecily 

A. 

Email Richardson re bar date extension 

terms and process(56990518) 

950.00 0.40 380.00 

11/07/19 Goodman, Eric 

R. 

Review and analyze Public Entity claims 

and related agreements (2.8); review claims 

analysis report (1.1); conference call with 

Mr. Esmont and Ms. Merola regarding 

claims analysis report (.9); telephone call 

with Ms. Attard regarding bar date extension 

(.1); review proposed stipulation extending 

claims bar date (.3).(56993305) 

800.00 5.20 4,160.00 

11/07/19 Kates, Elyssa S. Analysis of claims issues and the extended 

bar date.(57000201) 

760.00 6.10 4,636.00 

11/07/19 Richardson, 

David J.

Telephone conference with M. Kasolos, 

Kinsella Media and TCC reps re 

coordinating extended bar date (1.30), 

communications re same (0.40), review 

Debtors' redlines of stipulation and order re 

bar date (0.20), research issues raised by 

redlines (0.30), communications regarding 

Debtors' redlines of stipulation and order re 

bar date (0.40), work on revisions to 

stipulation (0.30), telephone conference with 

Debtors' counsel re bar date issues (0.40), 

communications re Debtor's issues on bar 

date stipulation (0.40), telephone 

conference with Claims Rep counsel re 

issues for stipulation revisions 

(0.40)(57014034) 

685.00 4.10 2,808.50 

11/08/19 Fuller, Lars H. Analyze PG&E stipulation to extend time to 

respond to TCC motion to extend bar 

date.(57011752) 

545.00 0.20 109.00 

11/08/19 Julian, Robert Telephone call with Debtors' counsel 1,175.00 0.20 235.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 31

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

Zumbro re bar date stipulation(57022911) 

11/08/19 Julian, Robert Review and comment on bar date extension 

stipulation(57022912) 

1,175.00 1.10 1,292.50 

11/08/19 Kates, Elyssa S. Correspondence with Mr. Richardson, Mr. 

Esmont and Ms. Merola regarding the 

claims representative's 

professionals.(57000208) 

760.00 0.10 76.00 

11/08/19 Kates, Elyssa S. Call with Ms. Merola regarding the claims 

representatives' outreach 

consultant.(57000210) 

760.00 0.20 152.00 

11/08/19 Richardson, 

David J.

Communications with TCC members re 

issues for revisions to bar date stipulation 

and order (0.40), communications with 

Debtors' counsel re same (0.20), work on 

revisions to same (0.50), communications re 

same (0.20), conference call with TCC 

members re same (0.20), communications 

with M. Kasolas and counsel re revisions to 

bar date stipulation and order (0.40), 

research issues raised by M. Kasolas re bar 

date stipulation and order (0.40), review 

transcripts and orders entered by Judge 

Montali re language to address issues 

raised by M. Kasolas re same (0.70), 

communications with Debtors' counsel re 

Debtor's revisions to same (0.20), 

communications with TCC member re 

Debtors' revisions to same (0.20), 

communications with M. Kasolas and 

counsel re same (0.20), telephone 

conference with C. Yanni re revisions to 

same (0.20), communications with M. 

Kasolas and counsel re further issues for 

revisions to bar date stipulation and order 

(0.40), revise bar date stipulation and order 

(0.30), communications with Debtors' 

counsel re revisions (0.20), review Debtors' 

further revisions (0.20), communications 

with M. Kasolas and counsel re final 

revisions to bar date stip and order (0.30), 

exchange emails with Debtors' counsel re 

final revisions to bar date stip and order 

(0.20), finalize bar date stip and order for 

685.00 5.70 3,904.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 32

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

filing (0.30)(57014039) 

11/08/19 Rose, Jorian L. Email correspondence with Mr. Goodman 

regarding total claims analysis.(56993191) 

1,010.00 0.40 404.00 

11/09/19 Richardson, 

David J.

Communications on finalizing bar date 

stipulation(57014040) 

685.00 0.20 137.00 

11/10/19 Kates, Elyssa S. Correspondence with Mr. Richardson and 

Mr. Esmont retarding the claims 

representative.(57045394) 

760.00 0.10 76.00 

11/10/19 Richardson, 

David J.

Communications on final stipulation re bar 

date motion (0.20), revise stipulation and 

order re bar date motion per Debtors' final 

revisions (0.20), communications per 

revised bar date motion stipulation 

(0.20)(57014046) 

685.00 0.60 411.00 

11/11/19 Goodman, Eric 

R. 

Draft email to Mr. Orsini regarding claim 

stipulation (.1); communications with Mr. 

Skikos regarding claim stipulation (.1); 

review and respond to emails from Trident 

regarding bar date extension (.4); telephone 

call with Mr. Rose regarding participation 

rate and government claims (.6).(57033478) 

800.00 1.20 960.00 

11/11/19 Kates, Elyssa S. Correspondence with Mr. Richardson and 

Mr. Esmont regarding the claims 

representative.(57045399) 

760.00 0.10 76.00 

11/11/19 Kates, Elyssa S. Correspondence with Ms. Merola regarding 

the claims representative.(57045400) 

760.00 0.10 76.00 

11/11/19 Kates, Elyssa S. Correspondence with committee members 

and counsel regarding the extended bar 

date.(57045401) 

760.00 0.10 76.00 

11/11/19 Richardson, 

David J.

Communications regarding final signature 

on Stipulation on Bar Date Motion (0.40), 

communications on issues for amended 

order on Stipulation on Bar Date Motion 

(0.30), revise order on Stipulation on Bar 

Date Motion (0.20), communications re filing 

of amended order on Stipulation on Bar 

Date Motion (0.20), communications re 

entry of order on Stipulation on Bar Date 

685.00 1.30 890.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 33

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

Motion (0.20)(57060569) 

11/11/19 Rose, Jorian L. Email correspondence with Messrs. 

Goodman and Richardson regarding 

subrogation issues.(57002884) 

1,010.00 0.70 707.00 

11/11/19 Rose, Jorian L. Review damages and claims analysis from 

Ms. Morris.(57002886) 

1,010.00 1.40 1,414.00 

11/11/19 Rose, Jorian L. Review bar date claims 

stipulation.(57002888) 

1,010.00 0.60 606.00 

11/12/19 Dumas, Cecily 

A. 

Review stipulated order and related 

pleadings re extended bar date 

(.3)(57021735) 

950.00 0.30 285.00 

11/12/19 Goodman, Eric 

R. 

Review and analyze form claim objections 

(.6); review Local Bankruptcy Rules 

regarding claim objections (.2); telephone 

call with Mr. Skikos regarding expert 

stipulation and related matters (.2); review 

proposed expert stipulation (.2); review 

order extending bar date (.1); 

communications with Trident regarding bar 

date order (.2); review draft press release 

on bar date extension (.3); draft email to 

Trident regarding press release for bar date 

extension (.4); review and respond to email 

from Ms. Pascuzzi regarding government 

claims (.1); review Ninth Circuit case law on 

claim objections (.8).(57033480) 

800.00 3.10 2,480.00 

11/12/19 Richardson, 

David J.

Communications regarding entry of order on 

bar date stipulation (0.30), draft and file 

notice of withdrawal of bar date motion 

(0.30), communications regarding 

coordination and information for claims 

administrator re bar date motion 

(0.30)(57060574) 

685.00 0.90 616.50 

11/13/19 Goodman, Eric 

R. 

Review and edit stipulation regarding 

address information (.5); communications 

with Ms. Morris and Mr. Cummings 

regarding address stipulation (.2); draft 

email regarding Trident extension (.3); 

telephone call with Ms. Crawford regarding 

government claims (.3).(57033482) 

800.00 1.30 1,040.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 34

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/13/19 Goodman, Eric 

R. 

Draft and edit objection to FEMA claims 

(2.2).(57256806) 

800.00 2.20 1,760.00 

11/13/19 Julian, Robert Telephone call with S. Skikos and Claims 

Administrator re bar date 

extension(57059854) 

1,175.00 0.60 705.00 

11/13/19 Julian, Robert Draft bar date extension protocol(57059855) 1,175.00 0.30 352.50 

11/13/19 Richardson, 

David J.

Telephone conference with M. Kasolas and 

TCC members re coordination of resources 

per bar date motion (1.00), communications 

re media contacts for M. Kasolas and 

sources of address information (0.50), 

communications re insurance addresses 

and stipulation for same per noticing of bar 

date extension (0.30)(57060583) 

685.00 1.80 1,233.00 

11/14/19 Goodman, Eric 

R. 

Email correspondence regarding Trident 

contacts (.2).(57033484) 

800.00 0.20 160.00 

11/14/19 Richardson, 

David J.

Telephone conference with Claims 

Representative and multiple parties related 

to notice information per kick-off of bar date 

extension (0.90), telephone conference with 

counsel to Subrogation Group re stipulation 

re address information for bar date 

extension (0.40), revise stipulation re 

address information for bar date extension 

(0.40), communications re same 

(0.30)(57060587) 

685.00 2.00 1,370.00 

11/15/19 Goodman, Eric 

R. 

Telephone call with associated press 

regarding PG&E bankruptcy and claims bar 

date extension (1.0); review stipulation 

regarding address stipulation and draft 

email to Mr. Richardson regarding the same 

(.1).(57033486) 

800.00 1.40 1,120.00 

11/15/19 Goodman, Eric 

R. 

Draft and edit objection to FEMA claims 

(4.1); further research regarding arguments 

set forth in objection to FEMA claims (1.6); 

further review of case law in support of 

arguments set forth in objection to FEMA 

claims (2.1); draft email to Mr. Esmont 

regarding objection to FEMA claims (.1); 

800.00 7.90 6,320.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 35

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

review revised pass-through stipulation and 

communications with counsel for PG&E 

regarding the same (.3).(57257069) 

11/15/19 Richardson, 

David J.

Communications regarding information 

exchange for noticing additional bar date 

claimants.(57060590) 

685.00 0.20 137.00 

11/15/19 Rose, Jorian L. Email correspondence regarding question of 

counsel for public entities and Ms. Morris 

regarding same.(57034054) 

1,010.00 0.70 707.00 

11/15/19 Rose, Jorian L. Email correspondence with Ms. Attard 

regarding settlement issues.(57034058) 

1,010.00 0.40 404.00 

11/16/19 Richardson, 

David J.

Communications on noticing and address 

information re bar date 

extension.(57060597) 

685.00 0.20 137.00 

11/17/19 Richardson, 

David J.

Communications re stipulation on insurance 

information and noticing issues re bar date 

extension.(57060600) 

685.00 0.30 205.50 

11/18/19 Goodman, Eric 

R. 

Further review of case law in support of 

objection to FEMA claims (2.2); further 

review of FEMA claims (1.4); edit and revise 

objection to FEMA claims (2.7); review 

emails from committee members regarding 

claims bar date outreach (.3); telephone call 

with Trident regarding protective order and 

bar date outreach (.3); draft email to internal 

team regarding protective order and bar 

date outreach (.1); draft email to Mr. Orsini 

regarding expert stipulation (.1); review and 

respond to email from Mr. Julian regarding 

government claims (.3); telephone call with 

Mr. Kasolas regarding extended bar date 

(.3).(57081862) 

800.00 7.70 6,160.00 

11/18/19 Richardson, 

David J.

Communications to finalize terms of 

stipulation and order re information for 

Claims Rep re Bar Date 

Extension(57106191) 

685.00 0.50 342.50 

11/19/19 Goodman, Eric 

R. 

Edit and revise objection to FEMA Claims 

(4.2); conference with Mr. Esmont regarding 

comments to FEMA Claim objection (.2); 

800.00 1.30 1,040.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 36

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

research and review additional case law in 

support of objection to FEMA Claims 

(2.2).(57081865) 

11/19/19 Richardson, 

David J.

Attend meeting on noticing efforts and 

information sharing for Claims 

Representatives extended bar date 

activities (2.40), communications regarding 

address production by Insurers re extended 

bar date notifications (0.40)(57106195) 

685.00 2.80 1,918.00 

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

regarding claims calculations.(57068638) 

1,010.00 0.60 606.00 

11/20/19 Goodman, Eric 

R. 

Telephone call with Trident regarding claims 

bar date and related matters (.3); 

communications with tort claimants 

regarding bar date (.2)(.1).(57081886) 

800.00 0.60 480.00 

11/20/19 Richardson, 

David J.

Review orders and stipulations re Brown 

Greer databases (0.50), communications re 

same (0.20)(57106202) 

685.00 0.70 479.50 

11/21/19 Richardson, 

David J.

Communications re bar date noticing budget 

(0.50), communications re additional 

address information for bar date noticing 

(0.30)(57106207) 

685.00 0.80 548.00 

11/22/19 Richardson, 

David J.

Review Claims Representative report and 

budget (0.30), communications re same 

(0.10)(57106208) 

685.00 0.40 274.00 

11/25/19 Richardson, 

David J.

Telephone conference with M. Kasolas and 

M. Bostick re claims noticing budget (0.40), 

communications re claims noticing budget 

(0.20), telephone conference with R. Julian 

re same (0.20)(57118199) 

685.00 0.80 548.00 

11/26/19 Dumas, Cecily 

A. 

Email(s) Julian, Kaupp re Ghost Ship claims 

treatment(57146542) 

950.00 0.60 570.00 

11/29/19 Dumas, Cecily 

A. 

Communicate with Bostick, Kasolas re late 

claims program and status report, 

budget(57146533) 

950.00 1.20 1,140.00 

11/29/19 Richardson, 

David J.

Communications re bar date notice 

issues.(57118212) 

685.00 0.20 137.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 37

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/30/19 Richardson, 

David J.

Communications with insurance counsel re 

bar date notice information (0.40), 

communications internally re bar date notice 

issues (0.30)(57118218) 

685.00 0.70 479.50 

Bar Date Motion/Claims Noticing(005) 97.70 76,222.50 

11/01/19 Landrio, Nikki 

M. 

Docket in Compulaw statutory deadlines 

related to efilings in main case and related 

proceeding, including review and analysis of 

each filing to verify dates to be calendared 

for case team notification.(56973345) 

420.00 3.60 1,512.00 

11/01/19 Landrio, Nikki 

M. 

Receive and review notification regarding 

attorney work product maintenance in the 

PG&E workspace (.2) and implement 

updates to the meta data of each file to 

ensure compliance with case wide 

procedures for document management 

(.2).(56973351) 

420.00 0.40 168.00 

11/01/19 Lane, Deanna 

L. 

Review of extensive new scheduling order 

and adding various dates from same to 

Weekly Critical Dates 

Memorandum(56976180) 

280.00 0.70 196.00 

11/01/19 Lane, Deanna 

L. 

Initial review of last week's main case 

docket for preparation of next week's 

Critical Dates Memo(56976183) 

280.00 0.30 84.00 

11/01/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56977539) 

270.00 0.20 54.00 

11/02/19 Landrio, Nikki 

M. 

Review notification regarding attorney work 

product maintenance on PG&E workspace 

(.1) and implement file meta data updates to 

ensure documents saved consistent with 

case requirements (.2).(56973367) 

420.00 0.30 126.00 

11/02/19 Landrio, Nikki 

M. 

Calendar efiling statutory deadlines in 

Compulaw docketing system for case team 

notifications, including review and analysis 

of efiling in bankruptcy court and related 

proceedings.(56973369) 

420.00 1.10 462.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 38

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/03/19 Landrio, Nikki 

M. 

Docketing in Compulaw of all statutory 

deadlines and hearing dates relating to 

efilings in the bankruptcy court and related 

proceedings for case team Outlook 

reminders and notifications.(56973370) 

420.00 1.40 588.00 

11/03/19 Landrio, Nikki 

M. 

Email with Mr. Jesic regarding customized 

reporting to identify issues with Compulaw 

data being used to populate team 

calendar.(56973371) 

420.00 0.20 84.00 

11/03/19 Landrio, Nikki 

M. 

Review Prime Clerk web page for PG&E 

and format changes for data and docket 

display (.2) and email exchanges with Mr. 

Jesic regarding potential impact on 

notification of eifilings to case team and 

request to validate that the efiling 

notification process has not been 

interrupted (.2).(56973373) 

420.00 0.40 168.00 

11/04/19 Kates, Elyssa S. Preparation of summary of pending 

deadlines for distribution to the TCC's 

counsel.(57000157) 

760.00 1.10 836.00 

11/04/19 Kates, Elyssa S. Correspondence with Ms. Lane and Ms. 

Hammon-Turano regarding calendaring 

issues.(57000162) 

760.00 0.10 76.00 

11/04/19 Kates, Elyssa S. Correspondence with Ms. Landrio and Mr. 

Esmont regarding calendaring 

items.(57000174) 

760.00 0.10 76.00 

11/04/19 Kates, Elyssa S. Correspondence with Mr. Esmont and Ms. 

Loo regarding committee member 

reimbursement.(57000175) 

760.00 0.10 76.00 

11/04/19 Kinne, Tanya M. Participate in email exchange with Mr. 

Rawles regarding master service 

list.(57044780) 

365.00 0.10 36.50 

11/04/19 Landrio, Nikki 

M. 

Docket dates related to efilings, including 

hearings, objections and statutory deadlines 

in Compulaw regarding main case and 

related proceedings for case team 

notification.(56997184) 

420.00 1.10 462.00 

11/04/19 Landrio, Nikki Advise case team of new billing task code 420.00 0.10 42.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 39

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

M. for government claims.(56997197) 

11/04/19 Lane, Deanna 

L. 

Review of multiple court dockets and recent 

discovery emails in order to update and 

circulate the Weekly Critical Dates 

Memorandum(57032155) 

280.00 2.30 644.00 

11/04/19 Lane, Deanna 

L. 

Emails to/from Mr. Esmont regarding TCC 

meeting date updates for the Weekly Critical 

Dates Memo(57092934) 

280.00 0.30 84.00 

11/04/19 Lane, Deanna 

L. 

Emails to/from Ms. Kates regarding 

adversary proceedings updates for the 

Weekly Critical Dates Memo(57092935) 

280.00 0.20 56.00 

11/04/19 Lane, Deanna 

L. 

Emails to/from Mr. Rice regarding criminal 

case updates for the Weekly Critical Dates 

Memo(57092936) 

280.00 0.10 28.00 

11/04/19 Lane, Deanna 

L. 

Emails to/from Ms. Greenfield regarding 

discovery updates for the Weekly Critical 

Dates Memo(57092937) 

280.00 0.40 112.00 

11/04/19 Lane, Deanna 

L. 

Emails to/from Mr. Jowdy regarding 

legislative calendar updates for the Weekly 

Critical Dates Memo(57092938) 

280.00 0.30 84.00 

11/04/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56977752) 

270.00 0.20 54.00 

11/04/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to service 

lists.(56977753) 

270.00 0.30 81.00 

11/04/19 Rawles, Michael 

M. 

Revise and update master service list and 

master e-mail service list with additions of 

new attorneys.(56977754) 

270.00 0.40 108.00 

11/05/19 Kates, Elyssa S. Calls with Mr. Esmont regarding pending 

assignments.(57000179) 

760.00 0.30 228.00 

11/05/19 Landrio, Nikki 

M. 

Calendar the efilings for main case and 

related proceedings in Compulaw docketing 

system following review and analysis of filed 

documents for case team notification of 

upcoming hearings and related 

420.00 3.40 1,428.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 40

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

deadlines.(56997208) 

11/05/19 Lane, Deanna 

L. 

Receiving and incorporating related case 

activity/dates from various sources for the 

Weekly Critical Dates 

Memorandum(57093258) 

280.00 0.50 140.00 

11/05/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56995572) 

270.00 0.20 54.00 

11/06/19 Kates, Elyssa S. Calls with Mr. Esmont regarding staffing 

issues and the appointment of a 

fiduciary.(57000191) 

760.00 0.30 228.00 

11/06/19 Landrio, Nikki 

M. 

Docketing in Compulaw of all statutory 

deadlines and hearing dates relating to 

efilings in the bankruptcy court and related 

proceedings for case reminder notification 

via Outlook.(56997233) 

420.00 1.00 420.00 

11/06/19 Landrio, Nikki 

M. 

Emails with Mr. Jesic regarding changes to 

the PrimeClerk website and programming 

changes required on Baker Hostetler side to 

accommodate updates to ensure efiling 

notification distribution to the case 

team.(56997235) 

420.00 0.20 84.00 

11/06/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Jesic regarding 

implementing new bookmark under PG&E 

favorites tool bar for access to PG&E third 

party litigation tracking portal.(56997251) 

420.00 0.20 84.00 

11/06/19 Landrio, Nikki 

M. 

Discussion with Mr. Jesic, Ms. Dewey, and 

Ms. Hutton regarding third party litigation 

portal, and discovery tracking data base 

requirements.(56997255) 

420.00 1.20 504.00 

11/06/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56995568) 

270.00 0.20 54.00 

11/07/19 Landrio, Nikki 

M. 

Review and analysis of efiled documents for 

docketing in Compulaw and calendar 

related statutory deadlines for efilings in 

main case and related proceeding for 

Outlook notification to case team 

420.00 3.30 1,386.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 41

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

members.(56997268) 

11/07/19 Landrio, Nikki 

M. 

Review notifications regarding maintenance 

of attorney work product on PG&E 

workspace (.1) and review document 

management of files and documents to 

ensure consistent with case requirements 

(.2).(56997269) 

420.00 0.30 126.00 

11/07/19 Landrio, Nikki 

M. 

Email exchanges with research department 

regarding new case for docketing and 

tracking of court issues deadlines relating to 

the proceeding regarding Judge Donato 

scheduled briefing and dismissal hearing in 

AB 1054 challenge and review docket 

regarding same.(56997281) 

420.00 0.30 126.00 

11/07/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56995576) 

270.00 0.20 54.00 

11/08/19 Landrio, Nikki 

M. 

Docket in Compulaw all hearing and related 

deadlines for efilings in the bankruptcy court 

and related proceedings for case team 

notification and reminders via 

Outlook.(56997294) 

420.00 2.60 1,092.00 

11/08/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(56996600) 

270.00 0.20 54.00 

11/08/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to service 

lists.(56996601) 

270.00 0.20 54.00 

11/08/19 Rawles, Michael 

M. 

Revise and update master service list and 

master e-mail service list with additions of 

new attorneys and firm change of address 

information.(56996602) 

270.00 0.20 54.00 

11/10/19 Kates, Elyssa S. Analysis of pleadings in multiple courts to 

address pending assignments and staffing 

issues.(57045386) 

760.00 3.50 2,660.00 

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

Green, Mr. Julian, Mr. Richardson, Ms. 

Morris, Ms. Attard, Mr. Esmont, Mr. Rose, 

760.00 0.50 380.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 42

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

Mr. Sagerman and Mr. Goodman regarding 

staffing issues and pending 

deadlines.(57045387) 

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

pending assignments.(57045392) 

760.00 0.20 152.00 

11/10/19 Landrio, Nikki 

M. 

Docket hearings and related objection 

deadlines, deadlines relating to new 

adversary proceedings, discovery 

deadlines, and statutory deadline for efilings 

in the bankruptcy court and related 

proceedings in Compulaw for case team 

calendar notification.(56997312) 

420.00 1.70 714.00 

11/10/19 Landrio, Nikki 

M. 

Email to Mr. Jesic advising of new 

adversary proceeding commenced by tort 

committee for tracking in team site 

docketing data base and to implement 

docket efiling notification summary for case 

team notification of efilings.(56997314) 

420.00 0.20 84.00 

11/10/19 Landrio, Nikki 

M. 

Develop and implement folder management 

structure for maintenance of attorney work 

product related to new adversary 

proceeding commenced by the tort 

committee.(56997315) 

420.00 0.20 84.00 

11/10/19 Landrio, Nikki 

M. 

Receive and review notification regarding 

document maintenance (.3) and 

management of document profiles 

consistent with case wide procedures to 

ensure maintenance of attorney work 

product (.3).(56997318) 

420.00 0.60 252.00 

11/11/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Kates regarding 

tracking and docketing the criminal 

proceeding in Compulaw and advise 

regarding notification of case filings 

procedures.(57040447) 

420.00 0.30 126.00 

11/11/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Jesic regarding 

tracking and distribution of efilings in new 

adversary proceeding commenced by the 

tort committee.(57040449) 

420.00 0.20 84.00 

11/11/19 Landrio, Nikki Review and analysis of all efiled documents 420.00 1.90 798.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 43

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

M. in the bankruptcy court and related 

proceedings and calendar in Compulaw 

docketing system for case team notification 

of upcoming hearings and statutory 

deadlines.(57040454) 

11/11/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Kates regarding 

document management folder maintenance 

related to newly filed adversary proceeding 

by the tort committee.(57040455) 

420.00 0.20 84.00 

11/11/19 Lane, Deanna 

L. 

Review of multiple court dockets and recent 

discovery emails in order to update and 

circulate the Weekly Critical Dates 

Memorandum(57032154) 

280.00 2.10 588.00 

11/11/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(57028496) 

270.00 0.20 54.00 

11/11/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to and 

attorneys to be removed from service 

lists.(57028497) 

270.00 0.30 81.00 

11/11/19 Rawles, Michael 

M. 

Revise and update master service list and 

master e-mail service list with additions of 

new attorneys and removal of prior 

attorneys.(57028498) 

270.00 0.30 81.00 

11/12/19 Kates, Elyssa S. Preparation of critical dates 

memo.(57045425) 

760.00 0.40 304.00 

11/12/19 Kates, Elyssa S. Correspondence with Ms. Lane and Mr. 

Esmont regarding the critical dates 

memo.(57045426) 

760.00 0.10 76.00 

11/12/19 Landrio, Nikki 

M. 

Docket hearings and related objection 

deadlines for efilings in the bankruptcy court 

and related proceedings in Compulaw, 

including review and analysis of efilings, for 

case team notification on 

calendar.(57040475) 

420.00 2.40 1,008.00 

11/12/19 Landrio, Nikki 

M. 

Per request from Ms. Thomas coordinate 

access to locale share document drive for 

Mr. Sinclair.(57040493) 

420.00 0.20 84.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 44

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/12/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(57028980) 

270.00 0.20 54.00 

11/13/19 Kates, Elyssa S. Correspondence with Ms. Morris and Mr. 

Esmont regarding the TCC's 

website.(57045444) 

760.00 0.10 76.00 

11/13/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

November 13, 2019 for communication to 

the committee (.1) and upload copy to the 

document management system for access 

by the team members (.1).(57040497) 

420.00 0.20 84.00 

11/13/19 Landrio, Nikki 

M. 

Document management of attorney work 

product on PG&E NetDocs workspace 

consistent with case wide 

procedures.(57040503) 

420.00 0.40 168.00 

11/13/19 Landrio, Nikki 

M. 

Review and analysis of efilings in the 

bankruptcy court main case and calendar in 

Compulaw related hearing dates and 

objection deadlines for case team 

notification and docket 

reminders.(57040505) 

420.00 1.60 672.00 

11/13/19 Landrio, Nikki 

M. 

Emails with the research department 

regarding setting up Reorg docket 

notifications of efilings for class action 

commenced by PG&E 

shareholders.(57040535) 

420.00 0.20 84.00 

11/13/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Petre regarding 

docketing of discovery served by tort 

committee and procedures for 

same.(57040539) 

420.00 0.20 84.00 

11/13/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(57028985) 

270.00 0.20 54.00 

11/14/19 Kinne, Tanya M. Discussion with Ms. Landrio regarding 

document management on the PG&E 

workspace and folder structure for 

maintenance of attorney work 

product.(57044952) 

365.00 0.20 73.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 45

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/14/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Sweet regarding 

PG&E document management procedures 

and provide memo regarding 

same.(57040546) 

420.00 0.20 84.00 

11/14/19 Landrio, Nikki 

M. 

Discussion with Ms. Kinne regarding 

document management of PG&E 

workspace and folder structure for 

maintenance of attorney work 

product.(57040548) 

420.00 0.20 84.00 

11/14/19 Landrio, Nikki 

M. 

Document management and clean up of 

PG&E workspace to ensure consistent with 

case wide procedures for maintenance and 

access to attorney work product.(57040549) 

420.00 0.20 84.00 

11/14/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Dewey regarding 

request for notification and tracking of filings 

in the PG&E shareholders class action suit 

and implementation of work flow for 

same.(57040550) 

420.00 0.20 84.00 

11/14/19 Landrio, Nikki 

M. 

Docket review regarding efilings in 

bankruptcy court and related proceedings 

and calendar hearing dates and related 

statutory deadlines in Compulaw for case 

team reminders and notification of 

upcoming deadlines.(57040551) 

420.00 2.90 1,218.00 

11/14/19 Landrio, Nikki 

M. 

Discussion with Primeclerk regarding 

request to track PH&E shareholders class 

action and adversary proceeding 

commenced by tort committee.(57040552) 

420.00 0.30 126.00 

11/14/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Hutton and Mr. 

Jesic regarding status of request for 

Primeclerk to add additional cases filed 

relating to PG&E for tracking and reporting 

on efilings.(57040553) 

420.00 0.20 84.00 

11/14/19 Landrio, Nikki 

M. 

Review the PrimeClerk site regarding 

adversary proceeding commenced by the 

tort committee and issues with adversary 

proceeding not reporting for current efiling 

notification (.2) and internal communications 

with information services team regarding 

420.00 0.40 168.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 46

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

access to same (.2).(57040573) 

11/14/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(57028988) 

270.00 0.20 54.00 

11/14/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to the 

service lists.(57028989) 

270.00 0.20 54.00 

11/14/19 Rawles, Michael 

M. 

Revise and update master service list and 

master e-mail service list with additions of 

new attorneys.(57028994) 

270.00 0.40 108.00 

11/15/19 Landrio, Nikki 

M. 

Calendar the efilings for main bankruptcy 

case and related cases in Compulaw 

docketing system following review and 

analysis of filed documents for case team 

notification of upcoming hearings and 

related deadlines.(57040578) 

420.00 2.70 1,134.00 

11/15/19 Landrio, Nikki 

M. 

Receive and review notification regarding 

document maintenance (.1) and 

management of document profiles 

consistent with case wide procedures to 

ensure maintenance of attorney work 

product (.2).(57040580) 

420.00 0.30 126.00 

11/15/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Jesic confirming 

PrimeClerk added the adversary proceeding 

filed by the tort committee for efiling 

notifications to the case team and 

confirmation case has been added to team 

site docket system.(57040585) 

420.00 0.20 84.00 

11/15/19 Landrio, Nikki 

M. 

Review the PrimeClerk site regarding status 

of adding PG&E shareholders class action 

suite for efiling notifications (.2) and 

communications with PrimeClerk regarding 

status of same (.2).(57040586) 

420.00 0.40 168.00 

11/15/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Dewey regarding 

PG&E shareholders class action docket 

tracking via ReOrg and status of 

implementation of same.(57040591) 

420.00 0.20 84.00 

11/15/19 Landrio, Nikki Receive and review email from Ms. 420.00 0.40 168.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 47

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

M. Hammon regarding ECF login credentials 

for attorneys working on PG&E matters and 

update ECF tracking login credentials report 

to reflect same.(57040593) 

11/15/19 Landrio, Nikki 

M. 

Discussion with Ms. Hammon regarding 

edits to the standard party service list (.1) 

and review revisions and additional parties 

added (.1)/(57040598) 

420.00 0.20 84.00 

11/15/19 Landrio, Nikki 

M. 

Per request from Ms. Hammon create 

additional folder structure on PG&E 

workspace for maintenance of attorney 

drafted discovery.(57040604) 

420.00 0.30 126.00 

11/15/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(57030868) 

270.00 0.20 54.00 

11/16/19 Landrio, Nikki 

M. 

Docket hearings and related objection 

deadlines, deadlines to appeal decisions, 

discovery deadlines and committee 

scheduled meetings for efilings in the 

bankruptcy court and related proceedings in 

Compulaw for case team notification on 

calendar.(57040605) 

420.00 1.60 672.00 

11/17/19 Kates, Elyssa S. Analysis of pleadings to determine their 

impact on the TCC and to address staffing 

needs.(57091190) 

760.00 1.70 1,292.00 

11/17/19 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. 07793(57040608) 

420.00 3.30 1,386.00 

11/18/19 Kates, Elyssa S. Preparation of analysis of staffing and 

deadline matters.(57091192) 

760.00 1.90 1,444.00 

11/18/19 Kates, Elyssa S. Correspondence with Ms. Green, Ms. 

Landrio and Mr. Esmont regarding staffing 

issues.(57091193) 

760.00 0.10 76.00 

11/18/19 Kates, Elyssa S. Call with Ms. Lane regarding pending 

deadlines.(57091194) 

760.00 0.10 76.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 48

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/18/19 Kates, Elyssa S. Correspondence with Ms. Lane regarding 

pending deadlines.(57091195) 

760.00 0.10 76.00 

11/18/19 Kates, Elyssa S. Correspondence with Ms. Greenfield and 

Mr. Esmont regarding post-petition 

complaints against the debtors.(57091204) 

760.00 0.10 76.00 

11/18/19 Kates, Elyssa S. Correspondence with Ms. Merola and Mr. 

Esmont regarding Magnum.(57091216) 

760.00 0.10 76.00 

11/18/19 Landrio, Nikki 

M. 

Docket review of efilings for bankruptcy and 

related court proceedings and calendar 

statutory deadlines in Compulaw for case 

team notification and preparation for 

scheduled hearings.(57081469) 

420.00 1.70 714.00 

11/18/19 Landrio, Nikki 

M. 

Receive and review email notification 

regarding document maintenance of 

attorney work product (.1) and update 

document profiles consistent with case wide 

protocols (.3).(57081470) 

420.00 0.40 168.00 

11/18/19 Landrio, Nikki 

M. 

Draft and revise email to Mr. Esmont 

regarding request for paralegal assistance 

and staffing for PG&E.(57081474) 

420.00 0.30 126.00 

11/18/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Bookout 

regarding maintenance of Magnum 

workspace regarding deposition 

transcripts.(57081478) 

420.00 0.20 84.00 

11/18/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Sweet regarding 

document procedures for maintenance on 

PG&E workspace and maintenance of 

discovery on local share drive.(57081479) 

420.00 0.20 84.00 

11/18/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Thomas and Ms. 

Martinez regarding new team member 

access to PG&E workspaces and internal 

distribution lists (.2) and coordinate 

implementation of same with information 

administrative services (.2)(57081480) 

420.00 0.40 168.00 

11/18/19 Landrio, Nikki 

M. 

Draft email to Mr. Nunes regarding 

introduction to PG&E team site, internal 

workspaces, document management 

system and discovery data bases (.2) and 

420.00 0.30 126.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 49

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

circulate same to Mr. Nunes (.1).(57081481) 

11/18/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Dewey 

requesting updates to the distribution list for 

daily news letter to included new team 

members.(57081482) 

420.00 0.20 84.00 

11/18/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Rawles and Ms. 

Hammon regarding maintenance and 

updates to the master service list and core 

email service list per docket filing for 

removal of enoticing.(57081483) 

420.00 0.40 168.00 

11/18/19 Landrio, Nikki 

M. 

Emails with Ms. Attard requesting 

confirmation regarding docketing of order as 

non-appealable for state court 

proceeding.(57081489) 

420.00 0.20 84.00 

11/18/19 Lane, Deanna 

L. 

Review of voluminous number of docket 

entries from previous week along with 

recent emails regarding discovery deadlines 

in order to update and circulate the Weekly 

Critical Dates Memorandum(57079988) 

280.00 2.90 812.00 

11/18/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(57083697) 

270.00 0.20 54.00 

11/18/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to the 

service lists.(57083698) 

270.00 0.20 54.00 

11/18/19 Rawles, Michael 

M. 

Revise and update master service list and 

master e-mail service list with additions of 

new attorneys and removal of prior 

attorneys.(57083699) 

270.00 0.40 108.00 

11/19/19 Kates, Elyssa S. Correspondence with Ms. Merola and Mr. 

Esmont regarding Magnum.(57091217) 

760.00 0.10 76.00 

11/19/19 Kates, Elyssa S. Call with Mr. Parker regarding pending 

assignments.(57091225) 

760.00 0.10 76.00 

11/19/19 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 

420.00 2.60 1,092.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 50

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

statutory deadlines.(57081503) 

11/19/19 Landrio, Nikki 

M. 

Receive and review email notification 

regarding document maintenance in PG&E 

workspace (.1) and update document 

profiles for attorney work product in 

accordance with case wide procedures 

(.2).(57081504) 

420.00 0.30 126.00 

11/19/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Esmont and Ms. 

Gonzalez regarding request to update 

internal distribution lists to add new 

members.(57081527) 

420.00 0.20 84.00 

11/19/19 Landrio, Nikki 

M. 

Email exchanges with information services 

administration to coordinate internal team 

distribution list updates per request from Mr. 

Esmont.(57081528) 

420.00 0.20 84.00 

11/19/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(57083694) 

270.00 0.20 54.00 

11/19/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to the 

service lists.(57083695) 

270.00 0.20 54.00 

11/19/19 Rawles, Michael 

M. 

Revise and update master service list and 

master e-mail service list with additions of 

new attorneys.(57083696) 

270.00 0.20 54.00 

11/20/19 Kates, Elyssa S. Correspondence with a committee member 

and Mr. Esmont regarding reimbursement 

issues.(57091236) 

760.00 0.10 76.00 

11/20/19 Landrio, Nikki 

M. 

Implementation of document management 

consistent with case wide protocols 

regarding attorney work product in PG&E 

NetDocs workspace.(57081541) 

420.00 0.30 126.00 

11/20/19 Landrio, Nikki 

M. 

Receive, review and analysis of efilings in 

main case and related proceedings, 

including served discovery, and docket 

related deadlines and hearing dates in 

Compulaw for case team calendar 

remainders and notification of scheduled 

docket events.(57081544) 

420.00 3.40 1,428.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 51

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/20/19 Landrio, Nikki 

M. 

Communications with Mr. Jesic regarding 

docket tab on PG&E team site and review of 

listing of filed documents.(57081545) 

420.00 0.30 126.00 

11/20/19 McIntosh, 

Casey

Conduct review of Certificate of Service of 

Summons and Complaint and associated 

rules sets in CompuLaw, per Ms. Landrio's 

request.(57110191) 

220.00 0.20 44.00 

11/20/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(57083682) 

270.00 0.20 54.00 

11/20/19 Rawles, Michael 

M. 

Review of recently filed pleadings regarding 

additional attorneys to be added to the 

service lists.(57083683) 

270.00 0.20 54.00 

11/20/19 Rawles, Michael 

M. 

Revise and update master service list and 

master e-mail service list with additions of 

new attorneys.(57083684) 

270.00 0.20 54.00 

11/21/19 Landrio, Nikki 

M. 

Receive and review notification regarding 

document maintenance in PG&E workspace 

and update document folder location 

consistent with case wide 

protocol.(57081572) 

420.00 0.40 168.00 

11/21/19 Landrio, Nikki 

M. 

Docket the statutory deadlines for efilings in 

bankruptcy case and related adversary 

proceeding, including tort committee served 

discovery, in Compulaw to ensure deadlines 

communicated to team members via 

calendar reminders.(57081577) 

420.00 1.60 672.00 

11/21/19 McIntosh, 

Casey

Participate in telephone conference with Ms. 

Landrio regarding Certificate of Service of 

Summons and Complaint and associated 

rules sets in CompuLaw.(57110199) 

220.00 0.10 22.00 

11/21/19 Payne Geyer, 

Tiffany

Correspondence with Cecily Dumas 

regarding modifications to 032 task code 

description.(57075073) 

455.00 0.20 91.00 

11/21/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(57083704) 

270.00 0.20 54.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 52

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/22/19 Kates, Elyssa S. Preparation of correspondence regarding 

pending deadlines.(57091299) 

760.00 0.40 304.00 

11/22/19 Kates, Elyssa S. Correspondence with Mr. McDonald 

regarding documents to be uploaded to 

Magnum.(57091300) 

760.00 0.10 76.00 

11/22/19 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 

(.3).(57081615) 

420.00 0.40 168.00 

11/22/19 Landrio, Nikki 

M. 

Review and analysis of efiled documents in 

the bankruptcy case and related proceeding 

and calendar in Compulaw the related 

deadlines and hearings for case 

management and notification to the case 

team.(57081617) 

420.00 1.40 588.00 

11/22/19 Payne Geyer, 

Tiffany

Correspondence to Nikki Landrio and Joe 

Esmont regarding modifications to 032 task 

code description.(57077300) 

455.00 0.20 91.00 

11/22/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(57083715) 

270.00 0.20 54.00 

11/23/19 Kates, Elyssa S. Correspondence with Ms. Dumas regarding 

rate change issues.(57091297) 

760.00 0.10 76.00 

11/24/19 Kates, Elyssa S. Analysis of dockets to determine their 

impact on the TCC and assignment 

issues.(57121128) 

760.00 0.80 608.00 

11/24/19 Kates, Elyssa S. Preparation of assessment of pending 

deadlines.(57121130) 

760.00 0.40 304.00 

11/25/19 Kates, Elyssa S. Correspondence with Mr. Esmont regarding 

the core meeting call.(57122891) 

760.00 0.10 76.00 

11/25/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Ms. Morris, Ms. Green and others 

regarding upcoming deadlines and staffing 

issues.(57122892) 

760.00 0.40 304.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 53

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/25/19 Kates, Elyssa S. Correspondence with Ms. Lane and Mr. 

Esmont regarding critical dates for the 

TCC.(57122897) 

760.00 0.10 76.00 

11/25/19 Kates, Elyssa S. Preparation for core group conference 

call.(57122899) 

760.00 0.50 380.00 

11/25/19 Kates, Elyssa S. Correspondence with Ms. Dumas regarding 

the agenda for the core group 

call.(57122900) 

760.00 0.10 76.00 

11/25/19 Kates, Elyssa S. Correspondence with Ms. Lockhart 

regarding committee member 

reimbursement issues.(57122902) 

760.00 0.10 76.00 

11/25/19 Kates, Elyssa S. Preparation of the critical dates 

memo.(57122912) 

760.00 0.40 304.00 

11/25/19 Kates, Elyssa S. Correspondence with Mr. Rose, Mr. 

McDonald and others regarding documents 

to be uploaded to Magnum.(57122914) 

760.00 0.10 76.00 

11/25/19 Kates, Elyssa S. Correspondence with Mr. McDonald 

regarding committee member access to 

Magnum.(57122960) 

760.00 0.10 76.00 

11/25/19 Landrio, Nikki 

M. 

Analysis of notifications regarding document 

management in NetDocs workspace (.1) 

and revise and update document profiles 

consistent with case protocols for 

maintenance of attorney work product 

(.1).(57117083) 

420.00 0.20 84.00 

11/25/19 Landrio, Nikki 

M. 

Communications with Mr. Kelmes and Mr. 

Jesic regarding use of Compulaw case data 

to supplement the PG&E team site docket 

data displayed for case team identification 

of cases.(57117086) 

420.00 0.60 252.00 

11/25/19 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.(57117087) 

420.00 0.70 294.00 

11/25/19 Lane, Deanna Review of voluminous number of docket 280.00 2.20 616.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 54

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

L. entries from previous week along with 

recent emails regarding discovery deadlines 

in order to update and circulate the Weekly 

Critical Dates Memorandum(57088628) 

11/25/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(57123471) 

270.00 0.20 54.00 

11/26/19 Landrio, Nikki 

M. 

Receive, review and analysis of efilings in 

the bankruptcy court and related proceeding 

and docket statutory deadlines, discovery 

deadlines and hearing dates in Compulaw 

for team notification of upcoming 

deadlines.(57117104) 

420.00 2.20 924.00 

11/26/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Jesic and Ms. 

Hutton regarding updating the team site to 

include case details on docket 

tab.(57117114) 

420.00 0.20 84.00 

11/26/19 Lane, Deanna 

L. 

Review of voluminous recent discovery 

served in the bankruptcy case and all 

related cases in order to include in Critical 

Dates Memorandum(57140169) 

280.00 1.70 476.00 

11/26/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(57123469) 

270.00 0.20 54.00 

11/27/19 Kates, Elyssa S. Correspondence with Mr. McDonald and 

others regarding documents uploaded to 

Magnum.(57124058) 

760.00 0.30 228.00 

11/27/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy court 

docket regarding updating service 

lists.(57123468) 

270.00 0.20 54.00 

11/29/19 Kates, Elyssa S. Correspondence with Mr. Rose and Mr. 

McDonald regarding uploading documents 

to Magnum.(57124071) 

760.00 0.10 76.00 

Case Administration (docket updates, WIP and calendar)(006) 102.90 45,272.50 

11/01/19 Bloom, Jerry R. Call with Ms. Dumas regarding 

developments of plan negotiations and 

meetings(57088755) 

1,145.00 0.40 458.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 55

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/01/19 Carolan, 

Christopher J. 

Complete review and issues list concerning 

bank bridge commitment letters and term 

sheets; discuss discovery materials with J. 

Esmont and J. Slavin and review related 

emails, and initial discovery materials; 

review fees and other economics in fee 

letters and review summary chart with J. 

Slavin.(56968913) 

875.00 7.50 6,562.50 

11/01/19 Dumas, Cecily 

A. 

Work with Rose, Williams on plan 

proposals(56990492) 

950.00 2.40 2,280.00 

11/01/19 Dumas, Cecily 

A. 

Work with Green on RTA and Julian on 

matrix(56990493) 

950.00 1.20 1,140.00 

11/01/19 Esmont, Joseph 

M. 

Manage review of production in anticipation 

of upcoming depoitions on plan financing 

and subro settlement.(57145784) 

600.00 4.20 2,520.00 

11/01/19 Green, 

Elizabeth A. 

Analysis of issues related to governor's 

letter, mediation.(56974652) 

690.00 0.80 552.00 

11/01/19 Green, 

Elizabeth A. 

Analysis of issues related to back stop 

financing motion.(56974656) 

690.00 0.80 552.00 

11/01/19 Green, 

Elizabeth A. 

Telephone conference with David 

Richardson regarding backstop 

financing.(56974657) 

690.00 0.40 276.00 

11/01/19 Green, 

Elizabeth A. 

Telephone conference with Chris Charion 

regarding issues related to back stop 

financing.(56974658) 

690.00 0.40 276.00 

11/01/19 Green, 

Elizabeth A. 

Review and analysis of engagement letters 

related to backstop financing and retention 

of professionals as part of 

financing.(56974659) 

690.00 1.10 759.00 

11/01/19 Green, 

Elizabeth A. 

Analysis of provisions related to backstop 

financing.(56974660) 

690.00 1.20 828.00 

11/01/19 Layden, Andrew 

V. 

Review issues regarding research to date 

related to Debtors' Financing 

Motion.(56979187) 

410.00 1.10 451.00 

11/01/19 Merola, Danielle Conduct research on backstop agreements 325.00 0.70 227.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 56

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

L. for Andrew Layden and Jason Blanchard 

regarding Debtor's Motion to Approve 

Financing Commitment Letters and Allow 

Fees and Expenses.(56973432) 

11/01/19 Rose, Jorian L. Email correspondence regarding questions 

on Plan process from plaintiff's 

lawyers.(56971010) 

1,010.00 0.60 606.00 

11/01/19 Rose, Jorian L. Email correspondence with Mr. Chairez 

regarding insurance issues.(56971011) 

1,010.00 0.40 404.00 

11/02/19 Dumas, Cecily 

A. 

Communicate with Bloom, Benson re NOL 

assignment analysis(56990505) 

950.00 0.30 285.00 

11/02/19 Dumas, Cecily 

A. 

Confer with Richardson re Debtors' plan 

financing motion and discovery(56990509) 

950.00 0.90 855.00 

11/02/19 Esmont, Joseph 

M. 

Manage review of production in anticipation 

of upcoming depos re financing motion, plan 

disputes and subro settlement.(57145790) 

600.00 6.50 3,900.00 

11/02/19 Layden, Andrew 

V. 

Continue drafting objection to Debtors' 

Financing Motion.(56979204) 

410.00 5.70 2,337.00 

11/02/19 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.(56973439) 

325.00 2.10 682.50 

11/02/19 Richardson, 

David J.

Review documents for plan financing 

discovery and prepare questions based on 

same.(56978250) 

685.00 1.60 1,096.00 

11/02/19 Richardson, 

David J.

Communications on discovery disputes per 

plan financing motion with counsel for 

Debtors, Subrogation claimants, Ad Hoc 

Equity and Noteholders (0.50), telephone 

conference with J. Rose re discovery issues 

per same (0.30)(56978251) 

685.00 0.80 548.00 

11/02/19 Richardson, 

David J.

Compare Debtor's Restated Support 

Agreement and attached Plan of 

Reorganization to prior versions, and draft 

memo on revisions and 

additions.(56978252) 

685.00 2.70 1,849.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 57

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/02/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding Plan issues.(56971013) 

1,010.00 0.40 404.00 

11/02/19 Rose, Jorian L. Draft term sheet for revised deal for 

potential settlement of plans.(56971016) 

1,010.00 1.30 1,313.00 

11/03/19 Attard, Lauren 

T. 

Analysis of amended RSA.(56973073) 600.00 0.50 300.00 

11/03/19 Esmont, Joseph 

M. 

Manage review of production in anticipation 

of upcoming depos re financing motion, plan 

disputes and subro settlement.(57145793) 

600.00 4.20 2,520.00 

11/03/19 Layden, Andrew 

V. 

Continue drafting objection to Debtors' 

Financing Motion.(56979203) 

410.00 3.90 1,599.00 

11/03/19 Merola, Danielle 

L. 

Conduct research on backstop agreements 

for Andrew Layden regarding Debtor's 

Motion to Approve Financing Commitment 

Letters and Allow Fees and 

Expenses.(57004621) 

325.00 1.20 390.00 

11/03/19 Richardson, 

David J.

Review documents for discovery on 

financing motion depositions (1.80), 

communications with debtors and equity 

counsel re same (0.30), internal 

communications re same (0.30)(56978253) 

685.00 2.40 1,644.00 

11/03/19 Richardson, 

David J.

Work on draft opposition to Debtor's 

financing motion.(56978254) 

685.00 0.40 274.00 

11/03/19 Richardson, 

David J.

Work on presentation of Subrogation Group 

issues for mediation (0.40), communications 

re same (0.10)(56978255) 

685.00 0.50 342.50 

11/03/19 Richardson, 

David J.

Work on outline for opposition to plan 

financing motion (0.40), internal 

communications concerning plan financing 

motion (0.40)(56978258) 

685.00 0.80 548.00 

11/03/19 Richardson, 

David J.

Communications with counsel for Debtors, 

subrogation claimants, ad hoc equity 

committee and noteholders re plan 

financing motion discovery 

issues.(56978259) 

685.00 0.40 274.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 58

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/03/19 Rose, Jorian L. Review and revise Plan settlement term 

sheet.(56971018) 

1,010.00 2.50 2,525.00 

11/04/19 Bakhet, Evan X. Reviewing attachments to document 

production in respect of Chapter 11 Plan for 

responsiveness to issues surrounding 

Business Judgment Rule protection 

determination.(57013269) 

435.00 4.30 1,870.50 

11/04/19 Carolan, 

Christopher J. 

Review emails concerning discovery for 

equity backstop, conference call with J. 

Esmont and J. Rose to discuss issues and 

theories and approach, oversee discovery 

work by J. Slavin and E. Bakhet.(56974640) 

875.00 2.80 2,450.00 

11/04/19 Esmont, Joseph 

M. 

Manage review of production in anticipation 

of upcoming depos re plan disputes (2.3); 

analysis of plan issues related to mediation 

(1.3); confer with tax team regarding plan 

tax issues (.6)(57145798) 

600.00 4.20 2,520.00 

11/04/19 Green, 

Elizabeth A. 

Review and revise objection to back stop 

financing motion.(56974667) 

690.00 1.70 1,173.00 

11/04/19 Green, 

Elizabeth A. 

Conference with Jorian Rose regarding term 

sheet.(56974668) 

690.00 0.70 483.00 

11/04/19 Green, 

Elizabeth A. 

Analysis of issues related to document 

production and hearing.(56974672) 

690.00 0.40 276.00 

11/04/19 Julian, Robert Attend call with TCC working group re plan 

negotiations(56978624) 

1,175.00 0.90 1,057.50 

11/04/19 Julian, Robert Prepare for TCC update call re plan 

negotiations(56978631) 

1,175.00 0.80 940.00 

11/04/19 Julian, Robert Attend TCC update call re plan 

negotiations(56978632) 

1,175.00 1.50 1,762.50 

11/04/19 Kates, Elyssa S. Analysis of amended chapter 11 plan filed 

on November 4, 2019 by the 

debtors.(57000165) 

760.00 0.40 304.00 

11/04/19 Kates, Elyssa S. Analysis of letters from the Official 

Committee of Unsecured Creditors and As 

Hoc Group of Noteholders regarding the 

debtors' discovery deficiencies regarding 

760.00 0.10 76.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 59

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

exit financing.(57000167) 

11/04/19 Merola, Danielle 

L. 

Telephone call with Joe Esmont, Chris 

Carolan, Jeff Slavin, and Jorian Rose 

regarding parameters for document review 

project related to the Debtor's Motion to 

Approve Financing Commitment Letters and 

Allow Fees and Expenses.(57004623) 

325.00 0.90 292.50 

11/04/19 Merola, Danielle 

L. 

Document review of discovery produced by 

Equity related to the Debtors' Motion to 

Approve Financing Commitment Letters and 

Allow Fees and Expenses.(57004624) 

325.00 7.40 2,405.00 

11/04/19 Richardson, 

David J.

Review redlined amended plan of 

reorganization (0.30), telephone conference 

with J. Rose re same (0.20)(57014005) 

685.00 0.50 342.50 

11/04/19 Richardson, 

David J.

Review document production re plan 

financing motion discovery(57014006) 

685.00 1.80 1,233.00 

11/04/19 Richardson, 

David J.

Draft motion to continue hearing on plan 

financing motion (0.80),(57014008) 

685.00 2.10 1,438.50 

11/04/19 Richardson, 

David J.

Communications with UCC and Ad Hoc 

counsel regarding plan financing motion 

discovery (0.50), review UCC letter to Judge 

Montali re plan financing motion discovery 

(0.30), draft letter to Judge Montali re plan 

financing motion discovery (0.30), internal 

communications re plan financing motion 

discovery (0.20)(57014010) 

685.00 1.30 890.50 

11/04/19 Rose, Jorian L. Review and revise term sheet for potential 

settlement.(56976807) 

1,010.00 3.80 3,838.00 

11/04/19 Rose, Jorian L. Conference call with subgroup regarding 

proposals by shareholders.(56976809) 

1,010.00 0.90 909.00 

11/04/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding Plan proposals.(56976810) 

1,010.00 0.30 303.00 

11/05/19 Carolan, 

Christopher J. 

Call with J. Rose and E. Smith regarding 

further analysis and objections to financing 

papers; attention to new discovery materials 

with J. Slavin, and other emails relating to 

discovery review and issues.(56981774) 

875.00 0.70 612.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 60

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/05/19 Dumas, Cecily 

A. 

Meeting in Sacramento with Governor, staff 

and other case constituents regarding 

bankruptcy plan(56990483) 

950.00 9.60 9,120.00 

11/05/19 Esmont, Joseph 

M. 

Manage review of production in anticipation 

of upcoming depos re plan disputes (3.2); 

analysis of impact of certain settlements on 

plan strategy (1.5); analysis of impact of 

government claims on plan (2.3); analyze 

interaction of FEMA claims and municipality 

claims for plan purposes (2.1).(57145799) 

600.00 9.10 5,460.00 

11/05/19 Goodman, Eric 

R. 

Review and analyze PG&E's amend plan of 

reorganization, including provisions 

regarding made-whole claims against 

insurance companies (1.7); communications 

with Mr. Esmont regarding revisions to 

PG&E plan (.1).(56993237) 

800.00 1.80 1,440.00 

11/05/19 Green, 

Elizabeth A. 

Review issues related to trust agreement, 

trustee powers.(56992455) 

690.00 0.90 621.00 

11/05/19 Green, 

Elizabeth A. 

Analysis of issues related to grantor trust 

versus specific purpose trust timing of 

election.(56992456) 

690.00 0.80 552.00 

11/05/19 Green, 

Elizabeth A. 

Telephone conference with John Lehrer 

regarding tax election of trust and 

implication for beneficiaries.(56992457) 

690.00 0.50 345.00 

11/05/19 Green, 

Elizabeth A. 

Analysis of issues related to split between 

stock and case distribution under plan, plan 

language, and term sheet.(56992458) 

690.00 0.90 621.00 

11/05/19 Merola, Danielle 

L. 

Document review of discovery produced by 

Equity related to the Debtors' Motion to 

Approve Financing Commitment Letters and 

Allow Fees and Expenses.(57004627) 

325.00 1.20 390.00 

11/05/19 Richardson, 

David J.

Review docket order re plan financing 

motion and discovery (0.10), 

communications with Ad Hoc and UCC 

counsel re plan financing motion and 

discovery (0.30)(57014014) 

685.00 0.40 274.00 

11/05/19 Richardson, Review documents in production by 685.00 3.80 2,603.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 61

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

David J. equityholders re deposition exhibits and 

questions for Ziman deposition (3.60), 

communications re same (0.20)(57014015) 

11/05/19 Richardson, 

David J.

Research Cal Fire reports re data for 

opposition to Financing Motion (0.80), work 

on motion to continue hearing on Financing 

Motion (1.70), draft motion for shortened 

time to hear motion to continue hearing on 

Financing Motion (1.20), communications re 

same (0.50), draft declaration in support of 

motion to continue hearing on Financing 

Motion and motion for shortened time 

(1.00), draft proposed order re same (0.50), 

review Debtor's letter to Court re Financing 

Motion (0.20)(57014017) 

685.00 5.90 4,041.50 

11/05/19 Rose, Jorian L. Review and revise settlement term sheet for 

settlement.(56980259) 

1,010.00 3.80 3,838.00 

11/05/19 Rose, Jorian L. Telephone conference with Ms. Dumas 

regarding mediation issues.(56980261) 

1,010.00 1.10 1,111.00 

11/05/19 Rose, Jorian L. Review information provided by Debtors for 

potential settlement.(56980265) 

1,010.00 2.40 2,424.00 

11/05/19 Sagerman, Eric 

E. 

Communications Julian re plan 

negotiations(57004465) 

1,145.00 0.40 458.00 

11/06/19 Attard, Lauren 

T. 

Participate in mediation with the 

equityholders and Judge Newsome (6); 

revise mediation memorandum 

(.4).(57008413) 

600.00 6.40 3,840.00 

11/06/19 Carolan, 

Christopher J. 

Review equity backstop letter and 

supporting materials and draft issues chart; 

emails concerning status of discovery 

review.(56984483) 

875.00 2.70 2,362.50 

11/06/19 Dumas, Cecily 

A. 

Review Lincoln plan comparison and 

comment of same (1.); email plan 

subcommittee re plan comparison summary 

(1.2)(56990525) 

950.00 2.20 2,090.00 

11/06/19 Esmont, Joseph 

M. 

Analyze evidentiary issues regarding plan 

proposals and objections to competing 

plan(57146045) 

600.00 3.20 1,920.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 62

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/06/19 Green, 

Elizabeth A. 

Analysis with Jorian Rose regarding 

bondholder plan, mediation.(56992465) 

690.00 0.80 552.00 

11/06/19 Green, 

Elizabeth A. 

Review and revise back stop financing 

memorandum.(56992466) 

690.00 1.10 759.00 

11/06/19 Julian, Robert Meet with TCC Financial Advisor B. 

Williams re plan negotiations(57022904) 

1,175.00 0.80 940.00 

11/06/19 Merola, Danielle 

L. 

Document review of discovery produced by 

Equity related to the Debtors' Motion to 

Approve Financing Commitment Letters and 

Allow Fees and Expenses.(57004628) 

325.00 2.40 780.00 

11/06/19 Richardson, 

David J.

Communications with UCC and 

Noteholders' counsel re depositions on 

Financing Motion (0.40), communications 

with Debtors' counsel re depositions on 

Financing Motion (0.20), communications 

internally on preparations for depositions on 

Financing Motion (0.20), review documents 

re potential exhibits for depositions on 

Financing Motion (1.10), communications 

with Debtors' counsel re discovery and 

depositions on Financing Motion (0.20), 

internal communications re depositions on 

Financing Motion (0.10)(57014026) 

685.00 2.20 1,507.00 

11/06/19 Rose, Jorian L. Attend mediation in San Francisco with 

Judge Newsome.(56987297) 

1,010.00 6.20 6,262.00 

11/06/19 Rose, Jorian L. Pre-mediation meeting with negotiation 

committee.(56987298) 

1,010.00 1.80 1,818.00 

11/06/19 Rose, Jorian L. Review financing analyses prepared by 

Lincoln regarding mediation.(56987299) 

1,010.00 1.80 1,818.00 

11/06/19 Rose, Jorian L. Review prior plan and prior version of term 

sheets.(56987300) 

1,010.00 1.70 1,717.00 

11/07/19 Bakhet, Evan X. Document review regarding plan 

terms.(57013280) 

435.00 1.80 783.00 

11/07/19 Carolan, 

Christopher J. 

Continue extensive review of equity 

backstop commitment letter and prepare 

issues list; attention to new discovery 

875.00 6.50 5,687.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 63

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

materials with E. Bakhet and J. Slavin; call 

with J. Rose and J. Blanchard regarding 

objections to backstop, P/E multiple 

restrictions, related emails and call with 

Lincoln to discuss same.(56987098) 

11/07/19 Dumas, Cecily 

A. 

Review emails re discovery on financing 

motion and confer with Richardson re 

same(56990517) 

950.00 0.40 380.00 

11/07/19 Goldberg, 

Steven H. 

Office conference with Mr. Carolan on P/E 

multiples.(56988838) 

1,060.00 0.80 848.00 

11/07/19 Goldberg, 

Steven H. 

Review Letter of Intent and consider issues 

after discussion of provisions suggested by 

sponsor with Mr. Carolan.(56988849) 

1,060.00 0.80 848.00 

11/07/19 Green, 

Elizabeth A. 

Review case law related to back stop 

financing approvals and fees related thereto 

and timing in other matters.(56992474) 

690.00 1.60 1,104.00 

11/07/19 Green, 

Elizabeth A. 

Conference with Chris Carolan regarding 

provisions of back stop 

agreements.(56992475) 

690.00 0.60 414.00 

11/07/19 Layden, Andrew 

V. 

Review most recent draft of response to 

Debtors' financing motion and 

correspondence to Jason Blanchard and 

Jorian Rose regarding same and next 

steps.(56998620) 

410.00 0.60 246.00 

11/07/19 Richardson, 

David J.

Review Debtor's production for deposition 

exhibits re Financing Motion (1.60), 

telephone conference with J. Rose re 

depositions for financing motion (0.20) email 

communications re depositions for 

Financing Motion (0.30),(57014030) 

685.00 2.10 1,438.50 

11/07/19 Rose, Jorian L. Email correspondence with Committee 

members regarding mediation 

issues.(56993182) 

1,010.00 0.30 303.00 

11/07/19 Rose, Jorian L. Meeting with Mr. Williams regarding 

mediation issues.(56993183) 

1,010.00 0.50 505.00 

11/08/19 Bakhet, Evan X. Document review regarding plan 

financing.(57013277) 

435.00 5.90 2,566.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 64

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/08/19 Carolan, 

Christopher J. 

Continue review of engagement letters and 

fee letters, draft response, and related 

emails; call with J. Rose; review fee 

chart.(56993157) 

875.00 3.60 3,150.00 

11/08/19 Esmont, Joseph 

M. 

Prepare analysis to support plan mediation 

efforts.(57146054) 

600.00 3.20 1,920.00 

11/08/19 Green, 

Elizabeth A. 

Additional revisions regarding backstop 

financing objection.(56992487) 

690.00 0.90 621.00 

11/08/19 Julian, Robert Telephone call with M. Kelly, F. Pitre, C. 

Dumas re plan negotiations(57022908) 

1,175.00 0.70 822.50 

11/08/19 Julian, Robert Telephone call with F. Pitre re plan 

negotiations(57022909) 

1,175.00 0.40 470.00 

11/08/19 Layden, Andrew 

V. 

Revise draft Creditor Trust in accordance 

with Ms. Green's comments.(56998624) 

410.00 0.80 328.00 

11/08/19 Layden, Andrew 

V. 

Revise Objection to Debtors' Financing 

Motion and circulate to Jorian Rose and 

Jason Blanchard.(56998630) 

410.00 2.10 861.00 

11/08/19 Merola, Danielle 

L. 

Document review of discovery produced by 

Debtors related to the Debtors' Motion to 

Approve Financing Commitment Letters and 

Allow Fees and Expenses.(57004640) 

325.00 0.60 195.00 

11/08/19 Richardson, 

David J.

Communications re depositions on 

Financing Motion (0.30), review documents 

produced by Debtors re exhibits for 

depositions on Financing Motion (2.70), 

communications on continued hearing and 

depositions (0.30)(57014038) 

685.00 3.30 2,260.50 

11/08/19 Rose, Jorian L. Email correspondence with Committee 

members regarding valuation question from 

Committee member.(56993187) 

1,010.00 1.10 1,111.00 

11/08/19 Sagerman, Eric 

E. 

Review TCC objection to RSA, TCC 

adversary complaint pertaining thereto, and 

papers filed by other parties in connection 

therewith (1.2); communications Julian re 

mediation over plan (.5)(57004472) 

1,145.00 1.70 1,946.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 65

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/09/19 Attard, Lauren 

T. 

Research plan settlement 

standards.(56990528) 

600.00 0.90 540.00 

11/09/19 Dumas, Cecily 

A. 

Prepare comparison of plans and risks to 

confirmation for each plan(56990477) 

950.00 4.60 4,370.00 

11/09/19 Richardson, 

David J.

Communications on strategy for discovery 

on continued financing motion(57014042) 

685.00 0.20 137.00 

11/09/19 Rose, Jorian L. Review and revise issues list for both plans 

for mediation per mediator.(56993194) 

1,010.00 2.80 2,828.00 

11/10/19 Attard, Lauren 

T. 

Research creditor plan 

standards.(57008444) 

600.00 1.50 900.00 

11/10/19 Dumas, Cecily 

A. 

Tel conference Stamer re joint 

plan(56990475) 

950.00 0.10 95.00 

11/10/19 Dumas, Cecily 

A. 

Prepare memo on bondholder 

plan(56990476) 

950.00 1.20 1,140.00 

11/10/19 Esmont, Joseph 

M. 

Analysis to support mediation 

efforts.(57146057) 

600.00 2.80 1,680.00 

11/10/19 Richardson, 

David J.

Communications regarding discovery on 

financing motion(57014045) 

685.00 0.30 205.50 

11/10/19 Rose, Jorian L. Review and revise issues and questions 

from Ms. Dumas for mediator.(56993196) 

1,010.00 1.60 1,616.00 

11/11/19 Bakhet, Evan X. Document review regarding plan terms and 

accessments.(57058957) 

435.00 3.80 1,653.00 

11/11/19 Blanchard, 

Jason I. 

Telephone conference with Ms. Attard to 

discuss issues related to chapter 11 plan 

confirmation.(57039143) 

650.00 0.30 195.00 

11/11/19 Blanchard, 

Jason I. 

Conduct research on issues related to 

chapter 11 plan confirmation.(57039144) 

650.00 0.20 130.00 

11/11/19 Carolan, 

Christopher J. 

Status call with J. Rose.(57023999) 875.00 0.20 175.00 

11/11/19 Green, 

Elizabeth A. 

Analysis of issues related to 

RSA.(57041978) 

690.00 1.80 1,242.00 

11/11/19 Layden, Andrew Redraft portions of Fire Victims Trust 410.00 3.70 1,517.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 66

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

V. Agreement in accordance with Ms. Green's 

overall suggested changes.(57038373) 

11/11/19 Merola, Danielle 

L. 

Document review of discovery produced by 

Debtors related to the Debtors' Motion to 

Approve Financing Commitment Letters and 

Allow Fees and Expenses.(57033407) 

325.00 0.20 65.00 

11/11/19 Richardson, 

David J.

Review discovery responses from 

Knighthead and Abrams re subpoenas on 

Financing Motion (0.30), review Debtor's 

first production of documents for exhibits for 

depositions on Financing Motion (3.40), 

communications regarding key documents 

found in review per depositions on 

Financing Motion (0.20)(57060567) 

685.00 3.90 2,671.50 

11/11/19 Rose, Jorian L. Email correspondence with Ms. Dumas and 

Mr. Julian relating to mediation.(57002885) 

1,010.00 0.80 808.00 

11/11/19 Rose, Jorian L. Email correspondence regarding questions 

from Committee members regarding 

mediation plan issues.(57002887) 

1,010.00 0.90 909.00 

11/11/19 Rose, Jorian L. Review diligence requests from 

mediator.(57002889) 

1,010.00 0.40 404.00 

11/11/19 Thompson, 

Tyler M. 

Web-based research (.6); email to Jerry 

Bloom, Glenn Benson, Josh Jowdy, and 

Lauren Attard regarding PG&E wildfire 

comments in the press (.1)(57055671) 

505.00 0.70 353.50 

11/12/19 Dumas, Cecily 

A. 

Review and comment on Debtors' 

restructuring support agreement (1.8); 

review Rose and Julian comments re same 

(.6)(57021731) 

950.00 2.40 2,280.00 

11/12/19 Dumas, Cecily 

A. 

Numerous calls with TCC member counsel, 

counsel for other parties re plan 

proposal(57021732) 

950.00 2.10 1,995.00 

11/12/19 Dumas, Cecily 

A. 

Work with Lincoln on review of financial 

materials produced by equity; tel conference 

Williams re same(57021733) 

950.00 1.60 1,520.00 

11/12/19 Green, 

Elizabeth A. 

Analysis of issues related to potential 

plan.(57041981) 

690.00 1.40 966.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 67

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/12/19 Green, 

Elizabeth A. 

Review and analysis of RSA.(57041983) 690.00 0.90 621.00 

11/12/19 Julian, Robert Meet with B. Williams re plan 

negotiations(57059842) 

1,175.00 1.50 1,762.50 

11/12/19 Julian, Robert Telephone call with Bondholder counsel M. 

Stamer re plan negotiations(57059843) 

1,175.00 0.70 822.50 

11/12/19 Julian, Robert Evaluate equity offer re plan 

settlement(57059845) 

1,175.00 2.40 2,820.00 

11/12/19 Julian, Robert Telephone call with B. Williams re plan 

negotiations(57059846) 

1,175.00 0.80 940.00 

11/12/19 Julian, Robert Telephone call with C. Dumas re plan 

negotiations(57059847) 

1,175.00 0.30 352.50 

11/12/19 Julian, Robert Telephone call with M. Stamer re plan 

negotiations(57059848) 

1,175.00 0.30 352.50 

11/12/19 Julian, Robert Telephone call with M. Skikos re plan 

negotiations(57059849) 

1,175.00 0.50 587.50 

11/12/19 Layden, Andrew 

V. 

Continue revisions to Fire Claims Trust 

Agreement and send to Ms. Green with 

chart of key rights and obligations of trust 

parties.(57038375) 

410.00 3.80 1,558.00 

11/12/19 Richardson, 

David J.

Research case law on discovery issues re 

Financing Motion (0.70), review objections 

to subpoenas re Financing Motion (0.20), 

communications regarding objections to 

subpoenas re Financing Motion (0.20), 

communications regarding privilege issues 

in discovery re Financing Motion 

(0.50)(57060575) 

685.00 1.60 1,096.00 

11/12/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding Plan mediation status.(57028387) 

1,010.00 0.60 606.00 

11/12/19 Rose, Jorian L. Review and revise draft Plan document per 

mediation.(57028388) 

1,010.00 2.80 2,828.00 

11/12/19 Rose, Jorian L. Review mediation material prepared 

regarding Debtors' Plan.(57028390) 

1,010.00 1.60 1,616.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 68

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/13/19 Attard, Lauren 

T. 

Coordinate responses to Debtors' clawback 

letter regarding privileged 

documents.(57059318) 

600.00 2.40 1,440.00 

11/13/19 Attard, Lauren 

T. 

Research regarding issues from 

mediation.(57059319) 

600.00 1.20 720.00 

11/13/19 Bloom, Jerry R. Review and analyze Disconnection 

settlement between CPUC Protection and 

Enforcement Division and PG&E(1.8) and 

email to Mr. Esmont on conclusions and 

recommendations for the TCC 

(.6)(57088769) 

1,145.00 2.40 2,748.00 

11/13/19 Dumas, Cecily 

A. 

Numerous emails with claimants counsel re 

plan provisions, RSAs(57059077) 

950.00 2.30 2,185.00 

11/13/19 Julian, Robert Telephone call with M. Stamer re 

negotiations(57059852) 

1,175.00 0.40 470.00 

11/13/19 Julian, Robert Analyze proposed equity deal for plan 

negotiations(57059853) 

1,175.00 1.50 1,762.50 

11/13/19 Layden, Andrew 

V. 

Correspondence with Ms. Green regarding 

proposed changes to Fire Claims Trust 

Agreement provisions relating to Trust 

Advisory Committee(57038388) 

410.00 0.20 82.00 

11/13/19 Layden, Andrew 

V. 

Draft proposed changes to Fire Claims 

Trust Agreement and send to Ms. Green 

with redline.(57038389) 

410.00 0.90 369.00 

11/13/19 Merola, Danielle 

L. 

Document review of discovery produced by 

Debtors related to the Debtors' Motion to 

Approve Financing Commitment Letters and 

Allow Fees and Expenses.(57033423) 

325.00 1.70 552.50 

11/13/19 Richardson, 

David J.

Research case law re disallowance of 

contingent claims for future insurance 

reserves(57060581) 

685.00 1.60 1,096.00 

11/13/19 Richardson, 

David J.

Research case law re common interest 

exception per Financing Motion (1.30), draft 

email to Equity counsel re assertion of 

common interest exception per Financing 

Motion (0.30), communications re discovery 

685.00 2.70 1,849.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 69

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

per Financing Motion (0.40), review 

documents produced by Debtors re 

Financing Motion (0.70)(57060582) 

11/13/19 Rose, Jorian L. Review comments from negotiating 

subcommittee on Plan 

documents.(57028398) 

1,010.00 2.60 2,626.00 

11/13/19 Rose, Jorian L. Email correspondence with Plan negotiating 

group on mediation questions.(57028400) 

1,010.00 0.80 808.00 

11/14/19 Blanchard, 

Jason I. 

Telephone conference with Mr. Rose to 

discuss assignment related to chapter 11 

plan issues.(57039171) 

650.00 0.10 65.00 

11/14/19 Blanchard, 

Jason I. 

Conduct research on issues related to 

chapter 11 plans.(57039176) 

650.00 3.60 2,340.00 

11/14/19 Dumas, Cecily 

A. 

Prepare for and participate in conference 

call of plan subcommittee re 

status(57059567) 

950.00 1.50 1,425.00 

11/14/19 Dumas, Cecily 

A. 

Email from Stamer re bondholder plan and 

TCC position; confer with Rose, Julian and 

plan subcommittee members re 

same(57059569) 

950.00 1.30 1,235.00 

11/14/19 Dumas, Cecily 

A. 

Communicate with Bennett re equity plan 

financing(57059571) 

950.00 0.40 380.00 

11/14/19 Dumas, Cecily 

A. 

Respond to Riddle information requests re 

bondholder financing 

commitments(57059572) 

950.00 0.50 475.00 

11/14/19 Esmont, Joseph 

M. 

Analysis of plan issues relevant to 

mediation(57146097) 

600.00 3.00 1,800.00 

11/14/19 Green, 

Elizabeth A. 

Revise trust agreement.(57041993) 690.00 1.80 1,242.00 

11/14/19 Julian, Robert Telephone call with M. Stamer re joint 

plan(57059857) 

1,175.00 0.90 1,057.50 

11/14/19 Julian, Robert Telephone call with F. Pitre re status of plan 

and mediation(57059859) 

1,175.00 0.80 940.00 

11/14/19 Julian, Robert Telephone call with K. Baghdadi re status of 1,175.00 0.50 587.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 70

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

plan and mediation(57059860) 

11/14/19 Julian, Robert Draft report to TCC negotiating committee 

on plan process(57059861) 

1,175.00 0.90 1,057.50 

11/14/19 Julian, Robert Attend call with plan negotiating 

committee(57059863) 

1,175.00 1.00 1,175.00 

11/14/19 Kates, Elyssa S. Correspondence with Mr. Julian, committee 

members and other counsel regarding the 

joint plan with the bondholders.(57045506) 

760.00 0.10 76.00 

11/14/19 Richardson, 

David J.

Communications regarding Debtors' 

clawback in Financing Motion discovery 

(0.40), research case law re issues raised 

by Debtors' clawback in Financing Motion 

discovery (0.40), further communications 

regarding Debtors' clawback in Financing 

Motion discovery (0.30)(57060586) 

685.00 1.10 753.50 

11/14/19 Rose, Jorian L. Review and revise restructuring and support 

agreement.(57028401) 

1,010.00 3.40 3,434.00 

11/14/19 Rose, Jorian L. Review and revise term sheet arising out 

Plan mediation.(57028402) 

1,010.00 2.70 2,727.00 

11/14/19 Rose, Jorian L. Conference call with mediation plan 

group.(57028403) 

1,010.00 1.10 1,111.00 

11/14/19 Thompson, 

Tyler M. 

Web-based research (.5); email to Jerry 

Bloom, Glenn Benson, Josh Jowdy, and 

Lauren Attard regarding PG&E wildfire 

comments in the press (.2)(57055672) 

505.00 0.70 353.50 

11/15/19 Attard, Lauren 

T. 

Research regarding plan confirmation 

emails (1.9); emails regarding the same 

(.4).(57059328) 

600.00 2.30 1,380.00 

11/15/19 Dumas, Cecily 

A. 

Review order denying bondholder fast track 

plan and discussions re same with plan 

committee, Julian, Rose(57060372) 

950.00 1.50 1,425.00 

11/15/19 Green, 

Elizabeth A. 

Revisions to RSA.(57041999) 690.00 1.70 1,173.00 

11/15/19 Merola, Danielle 

L. 

Document review of discovery produced by 

Debtors related to the Debtors' Motion to 

325.00 2.40 780.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 71

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

Approve Financing Commitment Letters and 

Allow Fees and Expenses.(57033439) 

11/15/19 Richardson, 

David J.

Review documents produced by Lazard for 

depositions on Financing Motion(57060592) 

685.00 3.20 2,192.00 

11/15/19 Richardson, 

David J.

Research case law re plan confirmation 

issues (1.20), communications re same 

(0.20)(57060593) 

685.00 1.40 959.00 

11/15/19 Richardson, 

David J.

Communications re plan financing discovery 

(0.20), telephone conference with C. 

Gessner re same (0.20), communications re 

plan financing discovery and new terms 

(0.30), review pleadings served per plan 

financing discovery (0.20), exchange emails 

re new productions by Abrams and 

Knighthead re plan financing discovery 

(0.30), communications re Debtors' third 

clawback letter per plan financing discovery 

(0.20)(57060594) 

685.00 1.40 959.00 

11/15/19 Rose, Jorian L. Telephone conferences with Mr. William 

regarding Plan mediation 

provisions.(57034053) 

1,010.00 0.80 808.00 

11/15/19 Rose, Jorian L. Review and revise Plan documents for 

mediation issue from Debtors.(57034055) 

1,010.00 2.90 2,929.00 

11/15/19 Rose, Jorian L. Review material from Lincoln regarding plan 

funding issues.(57034056) 

1,010.00 2.20 2,222.00 

11/15/19 Rose, Jorian L. Email correspondence with Committee 

regarding mediation issues with 

equity.(57034057) 

1,010.00 0.80 808.00 

11/15/19 Rose, Jorian L. Telephone conferences with Ms. Alexander 

and Mr. Kaupp regarding questions on 

Ghost ship treatment.(57034059) 

1,010.00 0.30 303.00 

11/15/19 Rose, Jorian L. Email correspondence with Ms. Alexander 

and Mr. Kaupp regarding Plan provisions 

regarding Ghost ship.(57034060) 

1,010.00 0.40 404.00 

11/16/19 Blanchard, 

Jason I. 

Emails with Ms. Attard regarding research 

assignment related to chapter 11 plan 

issues.(57043037) 

650.00 0.10 65.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 72

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/16/19 Richardson, 

David J.

Communications re discovery on financing 

motion(57060598) 

685.00 0.20 137.00 

11/17/19 Julian, Robert Telephone conversation with Financial 

Advisor B. Williams and C. Dumas re plan 

negotiations and mediation 

planning(57108037) 

1,175.00 1.10 1,292.50 

11/17/19 Julian, Robert Telephone conversation with Financial 

Advisor B. Williams re plan 

negotiations(57108038) 

1,175.00 0.50 587.50 

11/17/19 Julian, Robert Telephone conversation with E. Sagerman 

re plan negotiations(57108039) 

1,175.00 0.30 352.50 

11/17/19 Julian, Robert Telephone conversation with C. Dumas re 

plan negotiations(57108040) 

1,175.00 0.40 470.00 

11/17/19 Julian, Robert Telephone conversation with bondholder 

counsel M. Stamer, financial advisors, B. 

Williams and C. Dumas and J. Rose re plan 

negotiations and mediation(57108041) 

1,175.00 1.10 1,292.50 

11/17/19 Rose, Jorian L. Conference call with Ms. Williams, Ms. 

Dumas, and Mr. Julian.(57037633) 

1,010.00 1.10 1,111.00 

11/17/19 Rose, Jorian L. Review Commitment letters from equity for 

potential mediation issues.(57037634) 

1,010.00 2.80 2,828.00 

11/17/19 Ward, Erika Conduct research related to whether the 

reorganization plans proposed constitute a 

change in control.(57032974) 

285.00 1.80 513.00 

11/18/19 Blanchard, 

Jason I. 

Conduct research related to chapter 11 plan 

issues.(57094876) 

650.00 2.10 1,365.00 

11/18/19 Blanchard, 

Jason I. 

Emails with Ms. Attard regarding research 

assignment related to chapter 11 

plans.(57094877) 

650.00 0.20 130.00 

11/18/19 Carolan, 

Christopher J. 

Review equity backstop commitment letter 

from Riva and compare to form; related 

emails with J. Rose.(57045974) 

875.00 2.50 2,187.50 

11/18/19 Goldberg, 

Steven H. 

Follow up on review of Letter of Intent with 

Mr. Carolan.(57067357) 

1,060.00 0.40 424.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 73

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/18/19 Green, 

Elizabeth A. 

Analysis and revision of RSA and proposed 

plan terms.(57080863) 

690.00 1.80 1,242.00 

11/18/19 Green, 

Elizabeth A. 

Revise blackline of RSA.(57080864) 690.00 0.80 552.00 

11/18/19 Julian, Robert Draft analysis of plan 

procedures(57108044) 

1,175.00 1.60 1,880.00 

11/18/19 Layden, Andrew 

V. 

Review issues regarding correspondence 

from Jorian Rose with new proposed Term 

Sheet and RSA.(57091928) 

410.00 0.30 123.00 

11/18/19 Merola, Danielle 

L. 

Document review of discovery produced by 

Debtors related to the Debtors' Motion to 

Approve Financing Commitment Letters and 

Allow Fees and Expenses.(57080710) 

325.00 3.60 1,170.00 

11/18/19 Parrish, Jimmy 

D. 

Review plan and creditors trust 

options.(57102051) 

590.00 0.50 295.00 

11/18/19 Richardson, 

David J.

Compile and review pleadings for hearing 

on subrogation settlement 

issues(57106185) 

685.00 0.70 479.50 

11/18/19 Richardson, 

David J.

Review documents produced by Abrams re 

Financing Motion(57106186) 

685.00 1.10 753.50 

11/18/19 Richardson, 

David J.

Review 8k re new financing commitments 

(0.20), communications re new financing 

commitments (0.30)(57106187) 

685.00 0.50 342.50 

11/18/19 Rose, Jorian L. Telephone conferences with Messrs. Bator, 

Chairez and Dow regarding insurance 

issues with Plan.(57064449) 

1,010.00 0.40 404.00 

11/18/19 Rose, Jorian L. Review revisions to Plan and related 

agreement for insurance assignment 

issues.(57064450) 

1,010.00 2.40 2,424.00 

11/18/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding mediation issues.(57064451) 

1,010.00 0.70 707.00 

11/18/19 Rose, Jorian L. Review and revise mediation analysis from 

Lincoln.(57064454) 

1,010.00 1.50 1,515.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 74

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/18/19 Rose, Jorian L. Draft email responses to Ms. Alexander for 

questions about treatment of fire claims in 

plan.(57064456) 

1,010.00 0.80 808.00 

11/18/19 Ward, Erika Conduct research related to whether the 

reorganization plans proposed constitute a 

change in control.(57078118) 

285.00 4.80 1,368.00 

11/19/19 Carolan, 

Christopher J. 

Further analysis of new equity backstop 

letter and comparison to filed form, and 

discussion with J. Rose; discuss settlement 

term sheet with J. Rose.(57064855) 

875.00 1.20 1,050.00 

11/19/19 Dumas, Cecily 

A. 

Tel conference Seiler re commitment 

backstops(57073561) 

950.00 0.40 380.00 

11/19/19 Dumas, Cecily 

A. 

Review bondholder RSA and email Riddle 

re same (.8); tel conference Watts re same 

(.2)(57073562) 

950.00 1.00 950.00 

11/19/19 Goodman, Eric 

R. 

Telephone call with Mr. Rose regarding 

Restructuring Support Agreement and 

related matters.(57081867) 

800.00 0.40 320.00 

11/19/19 Merola, Danielle 

L. 

Document review of discovery produced by 

Debtors related to the Debtors' Motion to 

Approve Financing Commitment Letters and 

Allow Fees and Expenses.(57080717) 

325.00 2.80 910.00 

11/19/19 Richardson, 

David J.

Communications regarding plan financing 

discovery (0.40), review produced 

documents re exhibits for financing 

discovery (0.60), analyze changes in 

financing terms, parties and commitments 

(0.70)(57106196) 

685.00 1.70 1,164.50 

11/19/19 Rose, Jorian L. Review and revise term sheet in connection 

with mediation.(57068635) 

1,010.00 2.90 2,929.00 

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

regarding Plan issues.(57068636) 

1,010.00 0.40 404.00 

11/19/19 Sagerman, Eric 

E. 

Communications Julian regarding plan 

strategy(57084171) 

1,145.00 0.40 458.00 

11/19/19 Ward, Erika Conduct research related to whether the 

reorganization plans proposed constitute a 

285.00 1.90 541.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 75

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

change in control.(57078123) 

11/20/19 Carolan, 

Christopher J. 

Emails with A. Grawbowski-Shaikh 

concerning equity term sheet and 

background and call to discuss term sheet 

comments and equity backstop 

letter.(57069782) 

875.00 0.50 437.50 

11/20/19 Dumas, Cecily 

A. 

Review proposed credit support structure 

(.8) Email Bennett re TRA and credit 

support (.3)(57070644) 

950.00 1.10 1,045.00 

11/20/19 GrabowskiShaikh, Asim R. 

Review of plan documents (4.7); call with 

Mr. rose regarding same (.3)(57099389) 

800.00 5.00 4,000.00 

11/20/19 Green, 

Elizabeth A. 

Analysis of redlines of term 

sheet.(57080878) 

690.00 0.90 621.00 

11/20/19 Green, 

Elizabeth A. 

Review RSA terms.(57080879) 690.00 1.20 828.00 

11/20/19 Layden, Andrew 

V. 

Call with Jorian Rose regarding TCC 

proposed changes to joint Bondholder/TCC 

Plan.(57091947) 

410.00 0.20 82.00 

11/20/19 Layden, Andrew 

V. 

Draft letter to the Ad Hoc Group of 

Noteholders outlining proposed changes to 

the Joint Plan and Commitment Letters 

related to the following topics: (i) definition 

of Aggregate Fire Victim Consideration; and 

(ii) instances in Noteholder Commitment 

Letters premised on "sole discretion" of 

Noteholders.(57091948) 

410.00 3.10 1,271.00 

11/20/19 Merola, Danielle 

L. 

Document review of discovery produced by 

Debtors related to the Debtors' Motion to 

Approve Financing Commitment Letters and 

Allow Fees and Expenses.(57080721) 

325.00 1.60 520.00 

11/20/19 Richardson, 

David J.

Review Lazard productions re exhibits for 

financing depositions (2.60), review 

Debtors' clawback demands and compare 

to remaining privileged documents (0.70), 

communications re visible privilege 

documents (0.30), communications with 

Debtors re privileged documents in 

financing production (0.20)(57106198) 

685.00 3.80 2,603.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 76

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/20/19 Richardson, 

David J.

Draft requests for documents re new 

financing commitments (1.30), 

communications regarding RFP for new 

financing commitments (0.30); review UCC 

RFP re same (0.30), communications re 

same (0.10), analyze new financing 

commitment terms and changes 

(0.80)(57106201) 

685.00 2.80 1,918.00 

11/20/19 Rose, Jorian L. Attend mediation on Plan.(57068642) 1,010.00 8.90 8,989.00 

11/20/19 Rose, Jorian L. Meeting with counsel for parties to 

mediation prior.(57068643) 

1,010.00 1.20 1,212.00 

11/20/19 Rose, Jorian L. Telephone conferences with Mr. GrabowskiShaikh regarding equity issues with 

Plan.(57068644) 

1,010.00 0.40 404.00 

11/20/19 Rose, Jorian L. Telephone conferences with Ms. Dumas 

regarding mediation.(57068645) 

1,010.00 0.50 505.00 

11/20/19 Rose, Jorian L. Telephone conferences with Mr. Julian 

regarding Plan issues.(57068646) 

1,010.00 0.30 303.00 

11/20/19 Thompson, 

Tyler M. 

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

Bloom, Glenn Benson, Josh Jowdy, and 

Lauren Attard regarding PG&E wildfire 

comments in the press (.3)(57102319) 

505.00 1.10 555.50 

11/21/19 Carolan, 

Christopher J. 

Review term sheet for subrogation claims, 

provide comments and issues list for J. 

Rose and distribute (2.9); discuss equity 

commitments and issues with A. GrabowskiShaikh (.3).(57082813) 

875.00 3.20 2,800.00 

11/21/19 Dumas, Cecily 

A. 

Tel conference Richardson re Debtors' 

financing commitments and debt structure 

and subrogation settlement(57073565) 

950.00 0.60 570.00 

11/21/19 GrabowskiShaikh, Asim R. Attention to review of plan 

documents.(57099386) 

800.00 3.00 2,400.00 

11/21/19 Green, 

Elizabeth A. 

Analysis of mediation issues and term 

sheet.(57080888) 

690.00 0.90 621.00 

11/21/19 Green, Analysis of comments related to debt 690.00 0.80 552.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 77

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

Elizabeth A. structure of equity plan.(57080889) 

11/21/19 Green, 

Elizabeth A. 

Analysis of RSA options for tort 

claimants.(57080890) 

690.00 1.80 1,242.00 

11/21/19 Julian, Robert Telephone call with S. Skikos re plan 

negotiations(57108065) 

1,175.00 0.50 587.50 

11/21/19 Julian, Robert Telephone call with K. Baghdadi re plan 

negotiations(57108066) 

1,175.00 0.20 235.00 

11/21/19 Julian, Robert Telephone call with F. Pitre re plan 

negotiations(57108067) 

1,175.00 0.20 235.00 

11/21/19 Merola, Danielle 

L. 

Document review of discovery produced by 

Debtors related to the Debtors' Motion to 

Approve Financing Commitment Letters and 

Allow Fees and Expenses.(57080733) 

325.00 2.10 682.50 

11/21/19 Parrish, Jimmy 

D. 

Review Plan term sheet and proposed 

revisions.(57103281) 

590.00 2.20 1,298.00 

11/21/19 Richardson, 

David J.

Communications re scope of financing 

discovery (0.50), review new discovery 

requests from noteholders (0.30), 

communications re new discovery requests 

(0.30), communications re opposition to 

financing motion (0.40), review documents 

produced by Debtors re financing motion 

discovery (0.80)(57106205) 

685.00 2.30 1,575.50 

11/21/19 Rose, Jorian L. Review and revise documents related to 

potential resolution of mediation 

issues.(57075037) 

1,010.00 3.90 3,939.00 

11/21/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding mediation issues.(57075038) 

1,010.00 0.50 505.00 

11/21/19 Rose, Jorian L. Conference call with subcommittee for Plan 

for mediation issues.(57075039) 

1,010.00 0.80 808.00 

11/21/19 Weible, Robert 

A. 

Review emails regarding treatment of Ghost 

Ship claims in mediation 

proceedings.(57096111) 

830.00 0.10 83.00 

11/22/19 GrabowskiShaikh, Asim R. Review of documents related to plan, 

including proposed equity 

800.00 6.40 5,120.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 78

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

financing.(57099383) 

11/22/19 Kates, Elyssa S. Correspondence with Mr. Rose regarding 

term sheets and restructuring support 

agreement issues.(57091295) 

760.00 0.10 76.00 

11/22/19 Richardson, 

David J.

Draft TCC discovery requests to Debtors 

and Baupost re 30(b)(6) and RFPs on 

revisions to financing motion (1.80), 

communications re same (0.20), review 

documents re issues for discovery on 

revised financing commitments 

(0.70)(57106211) 

685.00 2.70 1,849.50 

11/22/19 Rose, Jorian L. Revise Plan documents arising out of 

mediation.(57082296) 

1,010.00 2.80 2,828.00 

11/23/19 GrabowskiShaikh, Asim R. Review of documents related to plan and 

proposed equity financing.(57099381) 

800.00 2.30 1,840.00 

11/23/19 Green, 

Elizabeth A. 

Analysis of RSA provisions.(57080896) 690.00 1.40 966.00 

11/23/19 Richardson, 

David J.

Research Debtors' document productions re 

equity backstop re issues for 

depositions(57106213) 

685.00 2.60 1,781.00 

11/23/19 Rose, Jorian L. Telephone conference with Ms. Dumas 

regarding Plan issues.(57082298) 

1,010.00 0.50 505.00 

11/23/19 Rose, Jorian L. Review valuation analysis from Lincoln 

regarding Plan.(57082299) 

1,010.00 1.60 1,616.00 

11/24/19 Green, 

Elizabeth A. 

Review and revise RSA draft.(57080897) 690.00 0.80 552.00 

11/24/19 Richardson, 

David J.

Communications re financing motion 

discovery.(57106215) 

685.00 0.40 274.00 

11/24/19 Rose, Jorian L. Review and revise confidential mediation 

documents for potential 

settlement.(57082300) 

1,010.00 3.80 3,838.00 

11/24/19 Rose, Jorian L. Telephone conference with Mr. Williams 

regarding Plan valuation issues.(57082301) 

1,010.00 0.50 505.00 

11/25/19 Dumas, Cecily Several lengthy calls with equity sponsors 950.00 5.50 5,225.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 79

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

A. and large claim holders re terms of 

RSA(57146536) 

11/25/19 Dumas, Cecily 

A. 

Emails to TCC counsel and large claim 

holders re equity RSA and term sheet and 

work with Rose re same(57146539) 

950.00 2.10 1,995.00 

11/25/19 GrabowskiShaikh, Asim R. Attention to term sheet related to 

plan.(57141294) 

800.00 1.60 1,280.00 

11/25/19 Green, 

Elizabeth A. 

Call with team on strategy related to 

plan.(57120718) 

690.00 0.70 483.00 

11/25/19 Julian, Robert Telephone conversation with C. Dumas re 

plan status(57143131) 

1,175.00 0.30 352.50 

11/25/19 Julian, Robert Attend Baker chapter 11 team meeting and 

present on plan negotiations and impact on 

all matters(57143132) 

1,175.00 1.00 1,175.00 

11/25/19 Khan, Ferve E. Review seminal Ninth Circuit decisions on 

equitable mootness(57087645) 

655.00 4.70 3,078.50 

11/25/19 Layden, Andrew 

V. 

Review issues regarding proposed RSA and 

draft proposed changes to 

same.(57120406) 

410.00 2.10 861.00 

11/25/19 Richardson, 

David J.

Telephone conference with Lincoln advisors 

re issues for financing motion depositions 

(0.50), communications re scheduling 

financing motion depositions (0.30), review 

responses and objections to discovery 

requests re financing motion (0.30), 

communications re discovery responses 

(0.20)(57118200) 

685.00 1.30 890.50 

11/25/19 Rose, Jorian L. Conference call with counsel regarding 

potential settlement and Plan 

terms.(57091918) 

1,010.00 1.20 1,212.00 

11/25/19 Rose, Jorian L. Review and revise potential settlement and 

restructuring agreement.(57091919) 

1,010.00 3.20 3,232.00 

11/25/19 Rose, Jorian L. Further call with counsel regarding potential 

settlement and Plan terms.(57091920) 

1,010.00 0.80 808.00 

11/25/19 Rose, Jorian L. Conference with Mr. Williams regarding 1,010.00 0.40 404.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 80

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

Plan terms.(57091921) 

11/25/19 Rose, Jorian L. Email correspondence with committee 

members and counsel regarding Plan terms 

and mediation.(57091922) 

1,010.00 0.70 707.00 

11/25/19 Rose, Jorian L. Review Lincoln analysis regarding Plan 

valuation.(57091923) 

1,010.00 1.80 1,818.00 

11/25/19 Sagerman, Eric 

E. 

Review and comment upon draft trust 

agreement (1.4); communications with 

Green re same (.2); communications with 

Julian re same (.2): communications with 

Richardson re same (.1)(57126126) 

1,145.00 1.90 2,175.50 

11/25/19 Thompson, 

Tyler M. 

Web-based research (.5); email to Jerry 

Bloom, Glenn Benson, Josh Jowdy, and 

Lauren Attard regarding PG&E wildfire 

comments in the press (.2)(57129441) 

505.00 0.70 353.50 

11/26/19 GrabowskiShaikh, Asim R. Review and analyze plan 

documents.(57141291) 

800.00 1.00 800.00 

11/26/19 Green, 

Elizabeth A. 

Analysis of issues related to tax sharing 

agreement.(57120721) 

690.00 0.70 483.00 

11/26/19 Green, 

Elizabeth A. 

Analysis of issues related to voting of 

claims.(57120725) 

690.00 0.90 621.00 

11/26/19 Green, 

Elizabeth A. 

Analysis of RSA terms.(57120726) 690.00 0.80 552.00 

11/26/19 Kates, Elyssa S. Call with Mr. Rose and Mr. Layden 

regarding plan negotiations.(57123299) 

760.00 0.20 152.00 

11/26/19 Kates, Elyssa S. Correspondence with Ms. Dumas and 

others regarding resolution trust 

issues.(57123303) 

760.00 0.10 76.00 

11/26/19 Kates, Elyssa S. Preparation of term sheet to facilitate plan 

negotiations.(57123308) 

760.00 1.10 836.00 

11/26/19 Khan, Ferve E. Prepare preliminary analysis of equitable 

mootness issue(57105304) 

655.00 1.30 851.50 

11/26/19 Khan, Ferve E. Calls with Mr. Esmont and Mr. Murphy to 

discuss equitable mootness 

655.00 1.00 655.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 81

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

research(57105308) 

11/26/19 Khan, Ferve E. Review research on equitable mootness in 

anticipation of call with Mr. 

Esmont(57105313) 

655.00 0.50 327.50 

11/26/19 Khan, Ferve E. Meeting with Mr. Sabella to discuss 

equitable mootness research(57105316) 

655.00 0.20 131.00 

11/26/19 Khan, Ferve E. Prepare brief summary of research to date 

on equitable mootness, for call with Mr. 

Esmont and others.(57105317) 

655.00 0.20 131.00 

11/26/19 Layden, Andrew 

V. 

Review revised version of 

Debtors/TCC/Other Tort Claimants' RSA 

and send redline of proposed changes to 

Mr. Rose.(57120414) 

410.00 1.20 492.00 

11/26/19 Layden, Andrew 

V. 

Review proposed revisions to PG&E Fire 

Victim Trust Agreement from Mr. Sagerman 

and Ms. Green and begin drafting 

same.(57120417) 

410.00 2.70 1,107.00 

11/26/19 Murphy, Keith 

R. 

Confer with Ms. Khan regarding equitable 

mootness issues, address case 

law.(57135752) 

1,110.00 0.40 444.00 

11/26/19 Richardson, 

David J.

Communications concerning depositions 

and document requests re financing motion 

(0.70), review documents re exhibits for 

financing motions (1.30)(57118204) 

685.00 2.00 1,370.00 

11/26/19 Rose, Jorian L. Draft and analyze issues list related to 

mediation for steering group.(57122717) 

1,010.00 1.60 1,616.00 

11/26/19 Rose, Jorian L. Telephone conference with Mr. Layden and 

Ms. Kates regarding plan 

analysis.(57122718) 

1,010.00 0.50 505.00 

11/26/19 Rose, Jorian L. Telephone conferences with Mr. Williams to 

discuss plan valuation issues.(57122719) 

1,010.00 0.60 606.00 

11/26/19 Rose, Jorian L. Review and analyze Lincoln valuation 

materials.(57122721) 

1,010.00 1.40 1,414.00 

11/26/19 Rose, Jorian L. Review and revise RSA for changes from 

equity for mediation.(57122726) 

1,010.00 2.60 2,626.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 82

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/26/19 Sabella, 

Michael A. 

Review and analyze cases and secondary 

authorities on equitable mootness for 

memorandum assignment.(57126676) 

610.00 3.80 2,318.00 

11/26/19 Sabella, 

Michael A. 

Participate in phone call and meetings with 

Mr. Murphy, Mr. Esmont and Ms. Khan 

regarding equitable mootness question and 

research assignment.(57126678) 

610.00 0.90 549.00 

11/26/19 Sagerman, Eric 

E. 

Analyze post confirmation trust issues (.6); 

review Court's tentative on RSA approval 

(.3)(57126133) 

1,145.00 0.90 1,030.50 

11/27/19 Blanchard, 

Jason I. 

Analyze issues related to plan 

confirmation.(57128736) 

650.00 0.40 260.00 

11/27/19 Blanchard, 

Jason I. 

Email correspondence with Ms. Attard and 

Mr. Richardson regarding issues related to 

plan confirmation.(57128739) 

650.00 0.10 65.00 

11/27/19 Blanchard, 

Jason I. 

Telephone conference with Ms. Attard 

regarding issues related to plan 

confirmation.(57128743) 

650.00 0.10 65.00 

11/27/19 GrabowskiShaikh, Asim R. Attention to term sheet and equity issues as 

it relates to the plan (1.8); telephone 

conference with Mr. Rose regarding same 

(.3 ); telephone conference with Mr. Rose 

and Lincoln regarding same (.4).(57141283) 

800.00 2.50 2,000.00 

11/27/19 Grossman, 

Andrew M. 

Begin review of materials on equitable 

mootness in preparation for district court 

and appellate proceedings.(57261356) 

850.00 1.50 1,275.00 

11/27/19 Kates, Elyssa S. Call with Mr. Rose regarding plan 

confirmation issues.(57124038) 

760.00 0.10 76.00 

11/27/19 Kates, Elyssa S. Call with Mr. Layden regarding plan 

confirmation issues.(57124044) 

760.00 0.10 76.00 

11/27/19 Kates, Elyssa S. Correspondence with Mr. Rose and Mr. 

Layden regarding plan confirmation 

issues.(57124045) 

760.00 0.10 76.00 

11/27/19 Khan, Ferve E. Prepare summary of governing caselaw in 

Ninth Circuit concerning equitable 

655.00 4.60 3,013.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 83

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

mootness(57118892) 

11/27/19 Khan, Ferve E. Review Ninth Circuit decisions on equitable 

mootness(57118893) 

655.00 2.20 1,441.00 

11/27/19 Khan, Ferve E. Circulate to Mr. Rivkin equitable mootness 

research materials.(57118896) 

655.00 0.10 65.50 

11/27/19 Khan, Ferve E. Call with Mr. Rivkin to discuss equitable 

mootness(57118897) 

655.00 0.20 131.00 

11/27/19 Khan, Ferve E. Call with Mr. Murphy to discuss equitable 

mootness(57118898) 

655.00 0.20 131.00 

11/27/19 Layden, Andrew 

V. 

Review and comment on 11/26/19 draft of 

RSA.(57120421) 

410.00 0.80 328.00 

11/27/19 Layden, Andrew 

V. 

Research on attorney's authority to bind 

client to RSA independent of client's 

express consent and advise Jorian Rose of 

research for purposes of revisions to 

RSA.(57120426) 

410.00 0.90 369.00 

11/27/19 Layden, Andrew 

V. 

Review amended Plan filed 11/4 and begin 

drafting outline of significant issues with 

plan to Mr. Rose for consideration in 

connection with RSA 

negotiations.(57120427) 

410.00 1.90 779.00 

11/27/19 Richardson, 

David J.

Research case law on confirmation issues 

(1.80), work on memo re confirmation 

issues (1.10), communications re same 

(0.20)(57118207) 

685.00 3.10 2,123.50 

11/27/19 Richardson, 

David J.

Research case law re potential plan issues 

(1.30), communications re potential plan 

issues (0.20)(57118208) 

685.00 1.50 1,027.50 

11/27/19 Rose, Jorian L. Conference call with mediation subgroup 

regarding plan issues.(57122708) 

1,010.00 0.80 808.00 

11/27/19 Rose, Jorian L. Email correspondence with Ms. Riddler 

regarding plan questions.(57122709) 

1,010.00 0.60 606.00 

11/27/19 Rose, Jorian L. Email correspondence with Ms. Alexander 

regarding plan questions.(57122710) 

1,010.00 0.60 606.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 84

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/27/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding plan issues.(57122711) 

1,010.00 0.80 808.00 

11/27/19 Rose, Jorian L. Telephone conferences with Mr. 

Stephenson regarding plan 

issues.(57122712) 

1,010.00 0.40 404.00 

11/27/19 Rose, Jorian L. Telephone conferences with Mr. Shaikh 

regarding equity issues.(57122713) 

1,010.00 0.40 404.00 

11/27/19 Rose, Jorian L. Review and revise RSA for 

mediation.(57122714) 

1,010.00 2.90 2,929.00 

11/27/19 Rose, Jorian L. Telephone conferences with Mr. Skikos 

regarding plan and voting 

issues.(57122715) 

1,010.00 0.80 808.00 

11/27/19 Rose, Jorian L. Review and revise term sheet for 

mediation.(57122716) 

1,010.00 2.80 2,828.00 

11/27/19 Sabella, 

Michael A. 

Continue legal research and analysis of 

case law regarding equitable 

mootness.(57126686) 

610.00 4.10 2,501.00 

11/28/19 Sabella, 

Michael A. 

Review and analyze briefing on inverse 

condemnation question submitted to 

Bankruptcy Court as part of equitable 

mootness analysis.(57126687) 

610.00 4.70 2,867.00 

11/29/19 Dumas, Cecily 

A. 

Draft and revise tax benefit transfer terms 

and analyze issues(57146531) 

950.00 3.50 3,325.00 

11/29/19 Kates, Elyssa S. Analysis of plan issues to facilitate 

negations.(57124062) 

760.00 4.60 3,496.00 

11/29/19 Kates, Elyssa S. Correspondence with Mr. Rose and Mr. 

Layden regarding plan confirmation 

issues.(57124064) 

760.00 0.10 76.00 

11/29/19 Kates, Elyssa S. Call with Mr. Rose regarding plan 

issues.(57124069) 

760.00 0.20 152.00 

11/29/19 Layden, Andrew 

V. 

Review 11/18 version of RSA and Plan 

Term Sheet.(57120430) 

410.00 0.40 164.00 

11/29/19 Murphy, Keith 

R. 

Review case law analysis from Ms. Khan 

regarding issues relating to inverse 

1,110.00 2.50 2,775.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 85

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

condemnation, analyze decision from Judge 

Montali and review cases concerning 

equitable mootness.(57135757) 

11/29/19 Richardson, 

David J.

Research case law re plan issues for memo 

(1.90); work on memo re plan issues 

(1.20)(57118213) 

685.00 3.10 2,123.50 

11/29/19 Richardson, 

David J.

Review produced documents re exhibits for 

financing depositions (2.60), 

communications re financing depositions 

(0.10)(57118214) 

685.00 2.70 1,849.50 

11/29/19 Rose, Jorian L. Review and revise mediation documents 

per comments of various 

lawyers.(57122736) 

1,010.00 2.70 2,727.00 

11/29/19 Rose, Jorian L. Telephone conference with Mr. Skikos 

regarding consent issues for mediation 

documents.(57122737) 

1,010.00 0.70 707.00 

11/29/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding valuation issues.(57122738) 

1,010.00 0.60 606.00 

11/29/19 Sabella, 

Michael A. 

Review Ms. Khan's draft primer on equitable 

mootness as part of inverse condemnation 

decision and related court decisions on 

subject.(57126689) 

610.00 3.10 1,891.00 

11/29/19 Sabella, 

Michael A. 

Review and analyze Bankruptcy Court's 

inverse condemnation decision.(57126690) 

610.00 0.80 488.00 

11/30/19 Dumas, Cecily 

A. 

Conference call with Bennett et al re equity 

plan(57118224) 

950.00 2.10 1,995.00 

11/30/19 Dumas, Cecily 

A. 

Review and discuss Governor 

proposals(57118225) 

950.00 1.10 1,045.00 

11/30/19 Dumas, Cecily 

A. 

Tel conference Rose re open RSA 

issues(57118226) 

950.00 1.00 950.00 

11/30/19 Kates, Elyssa S. Analysis of plan issues to facilitate 

negotiations.(57124078) 

760.00 7.10 5,396.00 

11/30/19 Kates, Elyssa S. Calls with Mr. Layden regarding plan issues 

and their impact on tort 

claimants.(57124079) 

760.00 0.20 152.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 86

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/30/19 Kates, Elyssa S. Call with Mr. Rose regarding plan issues 

and their impact on tort 

claimants.(57124080) 

760.00 0.10 76.00 

11/30/19 Layden, Andrew 

V. 

Review issues regarding and continue 

drafting list of highly significant issues with 

Debtors Amended Chapter 11 Plan, as 

modified by the draft settlement RSA and 

Term Sheet.(57120439) 

410.00 3.10 1,271.00 

11/30/19 Richardson, 

David J.

Communications re financing 

depositions(57118216) 

685.00 0.10 68.50 

11/30/19 Richardson, 

David J.

Communications re plan issues(57118219) 685.00 0.30 205.50 

11/30/19 Rose, Jorian L. Review comments from mediation 

agreement preparing for mediation 

call.(57122727) 

1,010.00 0.80 808.00 

11/30/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding mediation issues and 

valuation.(57122728) 

1,010.00 0.80 808.00 

11/30/19 Rose, Jorian L. Telephone conference with parties to 

mediation regarding terms of 

agreement.(57122729) 

1,010.00 1.80 1,818.00 

11/30/19 Rose, Jorian L. Telephone conference with Mr. Skikos 

regarding preparation for 

mediation.(57122730) 

1,010.00 0.40 404.00 

11/30/19 Rose, Jorian L. Conference with Messrs. Pitre, Kelly, 

Bhagdadi, Watts and Ms. Riddle regarding 

mediation provisions and next 

steps.(57122731) 

1,010.00 0.60 606.00 

11/30/19 Rose, Jorian L. Email correspondence with Ms. Kane and 

Mr. Kane regarding plan 

questions.(57122732) 

1,010.00 0.40 404.00 

11/30/19 Rose, Jorian L. Telephone conference with Ms. Dumas 

regarding mediation documents 

issues.(57122735) 

1,010.00 1.30 1,313.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 87

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

Chapter 11 Plan/Plan Confirmation(008) 614.50 470,290.00 

11/01/19 Dumas, Cecily 

A. 

Email TCC re Governor's press conference, 

meeting (.3); listen to press conference (.4); 

tel conference Mitchell (.2)(56990490) 

950.00 0.90 855.00 

11/03/19 Dumas, Cecily 

A. 

Prepare agenda for TCC meeting and 

confer with Esmont, Bloom, Lockhart re 

same(56990520) 

950.00 1.50 1,425.00 

11/03/19 Dumas, Cecily 

A. 

Numerous emails from TCC members re 

meeting with Governor Tuesday, 

attendance(56990521) 

950.00 1.20 1,140.00 

11/03/19 Esmont, Joseph 

M. 

Prepare committee meeting 

agenda.(57145795) 

600.00 1.20 720.00 

11/03/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Esmont, Ms. Green and others regarding 

the November 4, 2019 Official Committee 

meeting.(57000156) 

760.00 0.10 76.00 

11/03/19 Richardson, 

David J.

Telephone conference with TCC members 

re Subrogation Group settlement 

issues.(56978256) 

685.00 0.80 548.00 

11/04/19 Attard, Lauren 

T. 

Attend committee meeting.(56973079) 600.00 1.90 1,140.00 

11/04/19 Bator, Chris In preparation for Official Committee 

meeting, participation in team meeting to 

discuss status of outstanding 

assignments.(56974544) 

510.00 0.60 306.00 

11/04/19 Blanchard, 

Jason I. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(57002746) 

650.00 1.10 715.00 

11/04/19 Bloom, Jerry R. In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments (1.1). TCC conference call 

meeting (1.5 ).(57088756) 

1,145.00 2.60 2,977.00 

11/04/19 Brennan, Terry 

M. 

In preparation for Official Committee 

meeting, participate in team meeting to 

600.00 1.10 660.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 88

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

discuss status of all outstanding 

assignments.(57101053) 

11/04/19 Dow, Dustin M. Participate in team conference in advance 

of committee meeting.(57126049) 

365.00 1.00 365.00 

11/04/19 Dumas, Cecily 

A. 

Attend TCC committee meeting(56990486) 950.00 1.50 1,425.00 

11/04/19 Dumas, Cecily 

A. 

Attend weekly core team 

meeting(56990487) 

950.00 1.00 950.00 

11/04/19 Esmont, Joseph 

M. 

Committee call including preparation (2.1); 

finalize minutes (2.2); In preparation for 

Official Committee meeting participate in 

team meeting to discuss status of all 

outstanding assignments. (1.1)(57145797) 

600.00 5.40 3,240.00 

11/04/19 Foix, Danyll W. In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(57016847) 

760.00 1.10 836.00 

11/04/19 Goodman, Eric 

R. 

In preparation for Committee meeting; 

conference call with Baker team regarding 

all outstanding assignments (1.2); attend 

portion of TCC meeting (telephonic) 

(.5).(56993234) 

800.00 1.70 1,360.00 

11/04/19 Green, 

Elizabeth A. 

Attend PG&E Committee 

meeting.(56974666) 

690.00 1.50 1,035.00 

11/04/19 Julian, Robert Attend call with TCC Baker working group 

re weekly update and strategy for 

case(56978625) 

1,175.00 1.00 1,175.00 

11/04/19 Kates, Elyssa S. In preparation for Official Committee 

meeting, participate in team call to discuss 

pending assignments.(57000166) 

760.00 1.00 760.00 

11/04/19 Kates, Elyssa S. Correspondence with committee members 

and counsel regarding the debtors' 

amended plan.(57000170) 

760.00 0.10 76.00 

11/04/19 Kates, Elyssa S. Participate in meeting of the Official 

Committee to discuss the status of the 

cases and action items.(57000173) 

760.00 1.50 1,140.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 89

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/04/19 Kavouras, 

Daniel M. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(57018284) 

365.00 1.10 401.50 

11/04/19 Kinne, Tanya M. Participate in email exchange with Ms. 

Edelman regarding March 30, 2019 

Committee meeting.(57044779) 

365.00 0.10 36.50 

11/04/19 Kleber, Kody In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(57140964) 

550.00 1.10 605.00 

11/04/19 Landrio, Nikki 

M. 

TEAM CALL(56997183) 420.00 1.00 420.00 

11/04/19 McCabe, 

Bridget S. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(57018014) 

630.00 1.10 693.00 

11/04/19 Morris, Kimberly 

S. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments(57022815) 

895.00 1.10 984.50 

11/04/19 Murphy, Keith 

R. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(57130164) 

1,110.00 1.10 1,221.00 

11/04/19 Payne Geyer, 

Tiffany

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(56976327) 

455.00 1.10 500.50 

11/04/19 Richardson, 

David J.

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(57014012) 

685.00 1.10 753.50 

11/04/19 Rivkin, David B. In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(57004829) 

1,625.00 1.10 1,787.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 90

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/04/19 Rose, Jorian L. Attend Committee call on November 4, 

2019.(56976806) 

1,010.00 1.50 1,515.00 

11/04/19 Rose, Jorian L. In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(57004398) 

1,010.00 1.10 1,111.00 

11/04/19 Sabella, 

Michael A. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(56999429) 

610.00 1.10 671.00 

11/04/19 Sagerman, Eric 

E. 

Attend weekly committee meetings by 

telephone(57004459) 

1,145.00 1.00 1,145.00 

11/04/19 Weible, Robert 

A. 

Review and comment on drafts of minutes 

for September 27, October 3, October 10 

and October 15 TCC meetings and forward 

comments to Mr. Esmont (.9); participate in 

TCC telephonic meeting through first 

agenda item (.5).(56975811) 

830.00 1.40 1,162.00 

11/07/19 Esmont, Joseph 

M. 

"Hot desk" review of newly filed documents 

and summarize proposed responses for 

internal team (1.5); advise committee 

regarding certain documents identified in 

hot desk review (1).(57146050) 

600.00 2.50 1,500.00 

11/11/19 McCabe, 

Bridget S. 

In preparation for Official Committee 

meeting on November 14, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(57062055) 

630.00 0.80 504.00 

11/11/19 Sagerman, Eric 

E. 

Weekly meeting in advance of committee 

call(57048359) 

1,145.00 0.80 916.00 

11/12/19 Attard, Lauren 

T. 

In preparation for Official Committee 

meeting on November 14, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(57059063) 

600.00 0.80 480.00 

11/12/19 Blanchard, 

Jason I. 

In preparation for Official Committee 

meeting on November 14, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(57039155) 

650.00 0.80 520.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 91

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/12/19 Bloom, Jerry R. In preparation for Official Committee 

meeting on November 14, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments and follow up calls 

with Mr. Esmont and Ms. Dumas(57088766) 

1,145.00 0.70 801.50 

11/12/19 Brennan, Terry 

M. 

In preparation for Official Committee 

meeting on November 14, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(57101052) 

600.00 0.80 480.00 

11/12/19 Commins, 

Gregory J. 

In preparation for Official Committee 

meeting on November 14, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(57029558) 

890.00 0.80 712.00 

11/12/19 Dow, Dustin M. Attend team conference call in preparation 

for November 14, 2019 committee 

meeting.(57067267) 

365.00 0.80 292.00 

11/12/19 Dumas, Cecily 

A. 

Review and comment on agenda for TCC 

meeting (.6); attend weekly team meeting 

(.8)(57021734) 

950.00 1.40 1,330.00 

11/12/19 Esmont, Joseph 

M. 

In preparation for Official Committee 

meeting on November 14, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments (.8); prepare 

meeting agenda (1); propose revisions to 

TCC website related to bar date extension 

(1.3); prepare presentation for committee 

(1).(57146062) 

600.00 4.10 2,460.00 

11/12/19 Foix, Danyll W. In preparation for Official Committee 

meeting on November 14, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(57057665) 

760.00 0.80 608.00 

11/12/19 Fuller, Lars H. In preparation for Official Committee 

meeting on November 14, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(57025797) 

545.00 0.80 436.00 

11/12/19 Goodman, Eric 

R. 

In preparation for Official Committee 

meeting on November 14, 2019, participate 

in team meeting to discuss status of all 

800.00 0.90 720.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 92

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

outstanding assignments.(57033481) 

11/12/19 Kavouras, 

Daniel M. 

In preparation for Official Committee 

meeting on November 14, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(57018343) 

365.00 0.80 292.00 

11/12/19 Landrio, Nikki 

M. 

In preparation for Official Committee 

meeting on November 14, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(57040490) 

420.00 0.80 336.00 

11/12/19 Murphy, Keith 

R. 

In preparation for Official Committee 

meeting on November 14, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(57130214) 

1,110.00 0.80 888.00 

11/12/19 Parrish, Jimmy 

D. 

In preparation for Official Committee 

meeting on November 14, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(57048552) 

590.00 0.80 472.00 

11/12/19 Richardson, 

David J.

In preparation for Official Committee 

meeting on November 14, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(57060578) 

685.00 0.90 616.50 

11/12/19 Rose, Jorian L. In preparation for Official Committee 

meeting on November 14, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(57028386) 

1,010.00 0.80 808.00 

11/12/19 Sagerman, Eric 

E. 

Attend weekly team meeting by 

telephone.(57047185) 

1,145.00 0.80 916.00 

11/13/19 Kinne, Tanya M. Participate in email exchange with Mr. 

Esmont regarding November 14, 2019 

Committee meeting.(57044936) 

365.00 0.10 36.50 

11/14/19 Attard, Lauren 

T. 

Attend TCC meeting.(57059816) 600.00 2.60 1,560.00 

11/14/19 Bloom, Jerry R. Participate in weekly TCC call(57088772) 1,145.00 2.50 2,862.50 

11/14/19 Dumas, Cecily 

A. 

Prepare for (1.1) and attend TCC meeting 

(2.0)(57059568) 

950.00 3.10 2,945.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 93

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/14/19 Esmont, Joseph 

M. 

Preparation for committee 

meeting(57146096) 

600.00 1.00 600.00 

11/14/19 Foix, Danyll W. Attend portion of TCC telephone 

meeting.(57057670) 

760.00 1.70 1,292.00 

11/14/19 Goodman, Eric 

R. 

Plan and prepare for TCC meeting, 

including review of financial statements 

(1.5); attend TCC meeting (telephonic) and 

present on government claims and bar date 

extension (2.5).(57033485) 

800.00 4.00 3,200.00 

11/14/19 Julian, Robert Prepare for call with negotiating 

committee(57059862) 

1,175.00 1.60 1,880.00 

11/14/19 Julian, Robert Attend TCC weekly call and present on 

litigation(57059864) 

1,175.00 2.50 2,937.50 

11/14/19 Kinne, Tanya M. At the request of Mr. Esmont, initiate and 

monitor Committee call.(57044990) 

365.00 2.00 730.00 

11/14/19 Richardson, 

David J.

Attend TCC telephonic meeting(57060588) 685.00 2.40 1,644.00 

11/14/19 Rose, Jorian L. Attend November 14, 2019 Committee 

meeting.(57028404) 

1,010.00 2.20 2,222.00 

11/18/19 Blanchard, 

Jason I. 

In preparation for Official Committee 

meeting on November 22, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(57094879) 

650.00 0.60 390.00 

11/18/19 Bloom, Jerry R. Team call in preparation for TCC meeting 

November 22 (.6)(57088780) 

1,145.00 0.60 687.00 

11/18/19 Dow, Dustin M. Team call in advance of committee 

meeting.(57126234) 

365.00 0.60 219.00 

11/18/19 Esmont, Joseph 

M. 

Assist with preparation of committee 

presentations (2.2)(57146180) 

600.00 2.20 1,320.00 

11/18/19 Goodman, Eric 

R. 

Conference call with core team regarding 

outstanding assignments.(57081864) 

800.00 0.60 480.00 

11/18/19 Green, 

Elizabeth A. 

Group Call regarding strategy for 

committee.(57080865) 

690.00 0.60 414.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 94

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/18/19 Kates, Elyssa S. In preparation for Official Committee 

meeting, participate in team call to discuss 

pending assignments.(57091197) 

760.00 0.60 456.00 

11/18/19 McCabe, 

Bridget S. 

In preparation for Official Committee 

meeting on November 22, 2019, partially 

participate in team meeting to discuss 

status of all outstanding 

assignments.(57096641) 

630.00 0.50 315.00 

11/18/19 Murphy, Keith 

R. 

In preparation for Official Committee 

meeting, participate in team call to discuss 

pending assignments.(57130219) 

1,110.00 0.60 666.00 

11/18/19 Richardson, 

David J.

In preparation for Official Committee 

meeting on November 21, 2019, participate 

in team meeting to discuss status of all 

outstanding assignments.(57106193) 

685.00 0.60 411.00 

11/18/19 Rose, Jorian L. In preparation for Official Committee 

meeting, participate in team call to discuss 

pending assignments.(57100697) 

1,010.00 0.50 505.00 

11/18/19 Sagerman, Eric 

E. 

Attend weekly planning call in advance of 

TCC meeting(57084160) 

1,145.00 0.60 687.00 

11/19/19 Esmont, Joseph 

M. 

Prepare for committee meeting (1); confer 

with counsel for a committee member 

regarding confidentiality issues (.8); develop 

information to advise committee members 

regarding fee filings by other professionals 

(2.1)(57146184) 

600.00 3.90 2,340.00 

11/20/19 Attard, Lauren 

T. 

Draft minutes of November 14 

meeting.(57097279) 

600.00 0.60 360.00 

11/20/19 Kates, Elyssa S. Correspondence with Mr. Esmont and Ms. 

Edelman regarding the committee 

meeting.(57091233) 

760.00 0.10 76.00 

11/20/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Goodman, Mr. Rose, Ms. Morris and Mr. 

Julian regarding the committee 

meeting.(57091234) 

760.00 0.10 76.00 

11/20/19 Kates, Elyssa S. Preparation for meeting of the Official 

Committee on November 22, 

760.00 0.50 380.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 95

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

2019.(57091242) 

11/20/19 Kates, Elyssa S. Correspondence with Ms Dumas regarding 

agenda items for the committee 

meeting.(57091245) 

760.00 0.10 76.00 

11/21/19 Bookout, 

Kimberly M. 

Communicate with TCC regarding Lincoln 

and Expert presentations in advance of 

committee meeting (.6)(57256712) 

250.00 0.60 150.00 

11/21/19 Dumas, Cecily 

A. 

Work with Kates to finalize agenda for TCC 

meeting(57073567) 

950.00 0.80 760.00 

11/21/19 Julian, Robert Telephone conversation with TCC member 

counsel Mary Alexander re resolution of 

ghost ship claims(57108057) 

1,175.00 0.40 470.00 

11/21/19 Julian, Robert Prepare for call with TCC plan committee re 

plan negotiations(57108062) 

1,175.00 0.80 940.00 

11/21/19 Julian, Robert Prepare for TCC weekly meeting and 

presentations on litigation and 

plan(57108063) 

1,175.00 0.90 1,057.50 

11/21/19 Julian, Robert Attend call with TCC plan committee re plan 

negotiations(57108064) 

1,175.00 1.10 1,292.50 

11/21/19 Kates, Elyssa S. Correspondence with Ms. Dumas regarding 

the committee meeting agenda.(57091252) 

760.00 0.10 76.00 

11/21/19 Kates, Elyssa S. Correspondence with Mr. McDonald and Mr. 

Bekier regarding the committee 

meeting.(57091254) 

760.00 0.10 76.00 

11/21/19 Kates, Elyssa S. Correspondence with Ms. Edelman, Mr. 

Esmont and Mr. McDonald regarding the 

conference call line for the committee 

meeting.(57091263) 

760.00 0.10 76.00 

11/21/19 Kates, Elyssa S. Correspondence with Ms. Lockhart 

regarding the committee 

meeting.(57091264) 

760.00 0.10 76.00 

11/21/19 Kates, Elyssa S. Preparation for committee meeting, 

including by attending to presentations, and 

technical issues.(57091266) 

760.00 0.60 456.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 96

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/22/19 Attard, Lauren 

T. 

Conference with Mr. Julian and Ms. Morris 

regarding meeting (.5); attending committee 

meeting (6).(57097518) 

600.00 6.50 3,900.00 

11/22/19 Bloom, Jerry R. Attend TCC meeting 

Sacramento(57088787) 

1,145.00 6.00 6,870.00 

11/22/19 Commins, 

Gregory J. 

Attend (by telephone) meeting of Tort 

Claimant’s Committee.(57083954) 

890.00 4.50 4,005.00 

11/22/19 Dumas, Cecily 

A. 

TCC meeting in Sacramento, CA and confer 

with claimants after meeting(57079612) 

950.00 11.90 11,305.00 

11/22/19 Esmont, Joseph 

M. 

Confer with and advise committee members 

and chair.(57146211) 

600.00 1.90 1,140.00 

11/22/19 Foix, Danyll W. Attend portion of TCC meeting regarding 

estimation issues.(57115851) 

760.00 1.20 912.00 

11/22/19 Goodman, Eric 

R. 

Plan and prepare for meeting with the TCC 

in Sacramento, California (2.2); attend 

meeting with the TCC in Sacramento, 

California and present on government 

claims (4.5).(57082007) 

800.00 6.70 5,360.00 

11/22/19 Julian, Robert Attend all day TCC meeting and present on 

litigation and plan negotiations(57108069) 

1,175.00 6.20 7,285.00 

11/22/19 Julian, Robert Prepare a presentation to TCC on litigation 

and plan in route to TCC meeting in 

Sacramento(57108070) 

1,175.00 2.30 2,702.50 

11/22/19 Kates, Elyssa S. Preparation for committee meeting, 

including addressing filings for Magnum, 

and addressing technical issues for the 

meeting.(57091271) 

760.00 0.60 456.00 

11/22/19 Kates, Elyssa S. Calls with Mr. McDonald regarding the 

committee meeting.(57091281) 

760.00 0.20 152.00 

11/22/19 Kates, Elyssa S. Correspondence with Mr. McDonald, Ms. 

Edelman and Mr. Esmont regarding the 

committee meeting.(57091282) 

760.00 0.10 76.00 

11/22/19 Kates, Elyssa S. Correspondence with Ms. Morris regarding 

presentation materials for the committee 

meeting.(57091283) 

760.00 0.10 76.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 97

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/22/19 Kates, Elyssa S. Correspondence with Ms. Attard regarding 

the meeting agenda.(57091284) 

760.00 0.10 76.00 

11/22/19 Kates, Elyssa S. Participate in meeting of the official 

committee of tort claimants.(57091292) 

760.00 4.30 3,268.00 

11/22/19 Morris, Kimberly 

S. 

Attend committee meeting(57108994) 895.00 5.70 5,101.50 

11/22/19 Morris, Kimberly 

S. 

Meet with expert in preparation for 

committee meeting(57108995) 

895.00 0.40 358.00 

11/22/19 Richardson, 

David J.

TCC Meeting.(57106210) 685.00 4.60 3,151.00 

11/22/19 Rose, Jorian L. Attend November 22 Committee meeting by 

phone.(57082295) 

1,010.00 5.80 5,858.00 

11/22/19 Sagerman, Eric 

E. 

Attend portion of committee call by 

telephone (2.1); follow up with Julian 

regarding committee position on plan term 

sheets coming out of meeting 

(.3)(57084180) 

1,145.00 2.40 2,748.00 

11/24/19 Rose, Jorian L. Email correspondence with Committee 

members and counsel regarding status of 

mediation issues.(57082302) 

1,010.00 0.70 707.00 

11/25/19 Attard, Lauren 

T. 

In preparation for OCC meeting, 

participation in team call to discuss 

assignments.(57102976) 

600.00 1.00 600.00 

11/25/19 Attard, Lauren 

T. 

Draft minutes from in person meeting on 

November 22.(57102978) 

600.00 2.40 1,440.00 

11/25/19 Benson, Glenn 

S. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(57137122) 

640.00 1.00 640.00 

11/25/19 Blanchard, 

Jason I. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(57128700) 

650.00 1.00 650.00 

11/25/19 Bloom, Jerry R. In preparation for Official Committee 1,145.00 1.00 1,145.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 98

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments(57143867) 

11/25/19 Brennan, Terry 

M. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(57125591) 

600.00 1.00 600.00 

11/25/19 Esmont, Joseph 

M. 

Call with counsel for committee 

member.(57146244) 

600.00 0.30 180.00 

11/25/19 Foix, Danyll W. In preparation for Official Committee 

meeting on October 24, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(57115843) 

760.00 0.90 684.00 

11/25/19 Goodman, Eric 

R. 

Conference call with core team regarding 

outstanding assignments and case 

strategy.(57091464) 

800.00 1.00 800.00 

11/25/19 Kates, Elyssa S. Correspondence with Mr. Julian and Ms. 

Morris regarding the core team 

meeting.(57122959) 

760.00 0.10 76.00 

11/25/19 Kates, Elyssa S. In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(57122963) 

760.00 1.00 760.00 

11/25/19 Kavouras, 

Daniel M. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(57143223) 

365.00 1.00 365.00 

11/25/19 Kleber, Kody In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(57140274) 

550.00 1.00 550.00 

11/25/19 Landrio, Nikki 

M. 

Participate in discussion with case team 

regarding case strategy in preparation for 

committee discussion.(57117091) 

420.00 1.00 420.00 

11/25/19 Martinez, 

Daniella E. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

400.00 1.00 400.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page 99

of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

assignments.(57122624) 

11/25/19 McCabe, 

Bridget S. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(57140185) 

630.00 1.00 630.00 

11/25/19 Morris, Kimberly 

S. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments(57143748) 

895.00 1.00 895.00 

11/25/19 Parrish, Jimmy 

D. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(57136551) 

590.00 1.00 590.00 

11/25/19 Payne Geyer, 

Tiffany

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(57134885) 

455.00 1.00 455.00 

11/25/19 Richardson, 

David J.

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(57118201) 

685.00 1.00 685.00 

11/25/19 Rivkin, David B. In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(57146578) 

1,625.00 1.00 1,625.00 

11/25/19 Rose, Jorian L. In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(57123089) 

1,010.00 1.00 1,010.00 

11/25/19 Sabella, 

Michael A. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(57126673) 

610.00 1.00 610.00 

11/25/19 Sagerman, Eric 

E. 

Attend weekly internal call in advance of 

weekly committee meeting(57126125) 

1,145.00 1.00 1,145.00 

11/26/19 Kates, Elyssa S. Correspondence with Ms. Edelman 

regarding committee meetings.(57123301) 

760.00 0.10 76.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

100 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 100

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/30/19 Dumas, Cecily 

A. 

Emails Kane, Lockhart re TCC meeting 

Monday(57118227) 

950.00 0.40 380.00 

Committee Meetings and Preparation(009) 209.90 172,134.50 

11/15/19 Ward, Erika Review prior research related to the 

definition of "control" under the California 

corporate code in relation to the more 

recent question regarding the plans of 

reorganization.(57032971) 

285.00 0.80 228.00 

Corporate and Board Issues(010) 0.80 228.00 

11/01/19 Blanchard, 

Jason I. 

Draft objection to the Debtors' motion for 

approval of financing 

commitments.(56973890) 

650.00 4.60 2,990.00 

11/01/19 Blanchard, 

Jason I. 

Analyze issues in connection to drafting 

objection to the Debtors' motion for approval 

of financing commitments.(56973891) 

650.00 2.50 1,625.00 

11/01/19 Blanchard, 

Jason I. 

Telephone conferences with Mr. Layden 

regarding issues related to drafting 

objection to the Debtors' motion for approval 

of financing commitments.(56973893) 

650.00 0.60 390.00 

11/01/19 Blanchard, 

Jason I. 

Conduct research in connection to drafting 

objection to the Debtors' motion for approval 

of financing commitments.(56973894) 

650.00 0.60 390.00 

11/01/19 Blanchard, 

Jason I. 

Telephone conference with Mr. Rose 

regarding issues related to drafting 

objection to the Debtors' motion for approval 

of financing commitments.(56973896) 

650.00 0.30 195.00 

11/01/19 Richardson, 

David J.

Review documents for depositions re 

financing motion (1.20), review new 

subpoenas re depositions for financing 

motion (0.10), communications regarding 

depositions re financing motion (0.40), work 

on questions for depositions re financing 

motion (0.60)(56978246) 

685.00 2.30 1,575.50 

11/01/19 Rose, Jorian L. Review and revise outline and preliminary 

draft of objection to financing backstop 

motion.(56971007) 

1,010.00 3.60 3,636.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

101 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

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

11/02/19 Blanchard, 

Jason I. 

Emails with Mr. Richardson, counsel to the 

Bondholders, and counsel to the creditors' 

committee regarding discovery related to 

opposing the Debtors' motion for approval 

of financing commitments.(56973897) 

650.00 0.20 130.00 

11/03/19 Blanchard, 

Jason I. 

Analyze updated draft objection to the 

Debtors' motion for approval of financing 

commitments in connection to revising the 

same.(57002733) 

650.00 0.80 520.00 

11/03/19 Blanchard, 

Jason I. 

Revise draft objection to the Debtors' 

motion for approval of financing 

commitments.(57002734) 

650.00 3.30 2,145.00 

11/03/19 Blanchard, 

Jason I. 

Telephone conference with Mr. Layden 

regarding issues related to revising the draft 

objection to the Debtors' motion for approval 

of financing commitments.(57002735) 

650.00 0.20 130.00 

11/03/19 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.(57002736) 

650.00 0.20 130.00 

11/03/19 Blanchard, 

Jason I. 

Conduct research in connection to drafting 

objection to the Debtors' motion for approval 

of financing commitments.(57002737) 

650.00 0.70 455.00 

11/03/19 Blanchard, 

Jason I. 

Emails with Mr. Richardson, counsel to the 

Bondholders, and counsel to the creditors' 

committee regarding discovery related to 

opposing the Debtors' motion for approval 

of financing commitments(57002738) 

650.00 0.20 130.00 

11/03/19 Blanchard, 

Jason I. 

Confer with Mr. Sabella regarding discovery 

related to opposing the Debtors' motion for 

approval of financing 

commitments.(57002739) 

650.00 0.10 65.00 

11/03/19 Rose, Jorian L. Review and revise financing 

objection.(56971017) 

1,010.00 2.60 2,626.00 

11/04/19 Blanchard, 

Jason I. 

Analyze comments by Messrs. Rose and 

Richardson to draft objection to the Debtors' 

650.00 0.50 325.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

102 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 102

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

motion for approval of financing 

commitments in connection to incorporating 

the same.(57002740) 

11/04/19 Blanchard, 

Jason I. 

Analyze issues in connection to revising 

draft objection to the Debtors' motion for 

approval of financing 

commitments.(57002741) 

650.00 2.30 1,495.00 

11/04/19 Blanchard, 

Jason I. 

Revise draft objection to the Debtors' 

motion for approval of financing 

commitments.(57002742) 

650.00 1.80 1,170.00 

11/04/19 Blanchard, 

Jason I. 

Telephone conference with Ms. Merola 

regarding research related to revising the 

draft objection to the Debtors' motion for 

approval of financing 

commitments.(57002743) 

650.00 0.10 65.00 

11/04/19 Blanchard, 

Jason I. 

Conduct research in connection to revising 

draft objection to the Debtors' motion for 

approval of financing 

commitments.(57002745) 

650.00 3.20 2,080.00 

11/04/19 Blanchard, 

Jason I. 

Meeting with Mr. Rose regarding revisions 

to the draft objection to the Debtors' motion 

for approval of financing 

commitments.(57002747) 

650.00 0.30 195.00 

11/04/19 Rose, Jorian L. Review and revise draft objection to 

financing motion.(56976808) 

1,010.00 1.90 1,919.00 

11/04/19 Rose, Jorian L. Review letters and emails regarding 

depositions for financing motion.(56976811) 

1,010.00 0.60 606.00 

11/05/19 Blanchard, 

Jason I. 

Revise draft objection to the Debtors' 

motion for approval of financing 

commitments.(57002749) 

650.00 4.40 2,860.00 

11/05/19 Blanchard, 

Jason I. 

Analyze issues in connection to revising 

draft objection to the Debtors' motion for 

approval of financing 

commitments.(57002758) 

650.00 4.70 3,055.00 

11/05/19 Blanchard, 

Jason I. 

Conferences with Mr. Rose regarding 

revisions to the draft objection to the 

Debtors' motion for approval of financing 

650.00 0.30 195.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

103 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 103

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

commitments.(57002760) 

11/05/19 Blanchard, 

Jason I. 

Email correspondence with Messrs. Carolan 

and Layden regarding issues related to 

drafting revisions to the objection to the 

Debtors' motion for approval of financing 

commitments.(57002761) 

650.00 0.20 130.00 

11/05/19 Rose, Jorian L. Telephone conferences with Messrs. 

Blanchard and Carolan regarding financing 

issues.(56980262) 

1,010.00 0.40 404.00 

11/05/19 Rose, Jorian L. Review letters to court for financing 

adjournment.(56980263) 

1,010.00 0.80 808.00 

11/05/19 Rose, Jorian L. Prepare for potential deposition of equity for 

financing motion.(56980264) 

1,010.00 1.70 1,717.00 

11/07/19 Blanchard, 

Jason I. 

Telephone conferences with Mr. Rose 

regarding revisions to the draft objection to 

the Debtors' motion for approval of financing 

commitments.(57002787) 

650.00 0.30 195.00 

11/07/19 Blanchard, 

Jason I. 

Telephone conference with Messrs. Rose 

and Carolan regarding issues related to the 

Debtors' motion for approval of financing 

commitments.(57002788) 

650.00 0.30 195.00 

11/07/19 Blanchard, 

Jason I. 

Telephone conference with Mr. Carolan 

regarding issues related to the Debtors' 

motion for approval of financing 

commitments.(57002789) 

650.00 0.50 325.00 

11/07/19 Blanchard, 

Jason I. 

Analyze issues related to the Debtors' 

motion for approval of financing 

commitments in connection to discussing 

the same with the TCC's financial 

advisors.(57002790) 

650.00 2.10 1,365.00 

11/07/19 Blanchard, 

Jason I. 

Telephone conference with Mr. Carolan and 

the TCC's financial advisors regarding 

issues related to the objection to the 

Debtors' motion for approval of financing 

commitments.(57002791) 

650.00 0.60 390.00 

11/07/19 Rose, Jorian L. Review discovery for financing motion 

opposition motion including numerous 

1,010.00 2.90 2,929.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

104 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 104

 

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.(56993184) 

11/08/19 Blanchard, 

Jason I. 

Email correspondence with Messrs. Rose 

and Carolan regarding issues related to the 

Debtors' motion for approval of financing 

commitments.(57002798) 

650.00 0.10 65.00 

11/08/19 Blanchard, 

Jason I. 

Analyze issues related to the Debtors' 

motion for approval of financing 

commitments.(57002799) 

650.00 0.80 520.00 

11/08/19 Blanchard, 

Jason I. 

Telephone conferences with Mr. Rose 

regarding issues related to opposing the 

Debtors' motion for approval of financing 

commitments.(57002807) 

650.00 0.70 455.00 

11/08/19 Blanchard, 

Jason I. 

Analyze Mr. Rose's comments to the draft 

opposition to Debtors' motion for approval of 

financing commitments.(57002809) 

650.00 0.40 260.00 

11/08/19 Blanchard, 

Jason I. 

Telephone conferences with Mr. Layden 

regarding issues related to opposing the 

Debtors' motion for approval of financing 

commitments.(57002810) 

650.00 0.30 195.00 

11/08/19 Blanchard, 

Jason I. 

Analyze Mr. Layden's revisions and 

comments to the draft objection to the 

Debtors' motion for approval of financing 

commitments.(57002814) 

650.00 0.50 325.00 

11/08/19 Blanchard, 

Jason I. 

Draft further revisions to the draft objection 

to the Debtors' motion for approval of 

financing commitments.(57002815) 

650.00 1.40 910.00 

11/08/19 Rose, Jorian L. Review and revise objection to commitment 

letters.(56993188) 

1,010.00 2.80 2,828.00 

11/08/19 Rose, Jorian L. Review commitment letter hot document 

discovery.(56993189) 

1,010.00 1.90 1,919.00 

11/09/19 Rose, Jorian L. Review and revise objection to financing 

motion.(56993195) 

1,010.00 1.70 1,717.00 

11/12/19 Rose, Jorian L. Email correspondence regarding status of 

depositions and hearing with counsel for 

Debtors.(57028389) 

1,010.00 0.50 505.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

105 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 105

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/18/19 Rose, Jorian L. Email correspondence with counsel for the 

Debtors regarding discovery issues for 

financing.(57064455) 

1,010.00 0.60 606.00 

11/19/19 Rose, Jorian L. Review discovery in connection with 

financing motion.(57068637) 

1,010.00 1.80 1,818.00 

DIP Financing/Cash Mgmt./Hedging Transactions(012) 66.20 51,678.50 

11/07/19 Casey, Lee A. Review and analysis of section 365 

issue.(57002237) 

1,255.00 1.30 1,631.50 

11/08/19 Casey, Lee A. Review and analysis of section 365 

issue.(57002242) 

1,255.00 5.80 7,279.00 

11/08/19 Casey, Lee A. Drafting memo insert on section 365 

issue.(57002243) 

1,255.00 2.60 3,263.00 

11/08/19 Casey, Lee A. Conference with David Rivkin regarding 

section 365 issues.(57002245) 

1,255.00 0.30 376.50 

11/11/19 Casey, Lee A. Continue review and analysis of section 365 

issues.(57042698) 

1,255.00 2.20 2,761.00 

11/11/19 Casey, Lee A. Continue drafting memo insert on section 

365 issues.(57042699) 

1,255.00 2.40 3,012.00 

11/11/19 Foley, Elizabeth 

P. 

Email exchange with David Rivkin and Lee 

Casey regarding Bankruptcy Code Section 

365 and executory contracts(57046646) 

1,100.00 0.30 330.00 

11/13/19 Casey, Lee A. Continue review and analysis of section 365 

issues.(57042707) 

1,255.00 1.80 2,259.00 

11/19/19 Casey, Lee A. Review and analysis of cases and materials 

regarding section 365/make whole 

issues.(57092601) 

1,255.00 2.30 2,886.50 

11/25/19 Casey, Lee A. Continue drafting memo insert on section 

365 issues.(57134294) 

1,255.00 4.20 5,271.00 

11/25/19 Casey, Lee A. Continue review and analysis of section 365 

issues.(57134295) 

1,255.00 3.60 4,518.00 

Executory Contracts/Lease Issues(017) 26.80 33,587.50 

11/01/19 Landrio, Nikki Receive and review PG&E news letter for 420.00 0.20 84.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

106 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 106

 

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. November 1, 2019 for communication to the 

committee (.1) and upload copy to the 

document management system for access 

by the team members (.1).(56973341) 

11/01/19 Rose, Jorian L. Email correspondence regarding Governors' 

meeting with Committee.(56971008) 

1,010.00 0.40 404.00 

11/02/19 Kates, Elyssa S. Correspondence with Ms. Dumas and 

others regarding a meeting with Governor 

Newsom's office.(56975156) 

760.00 0.10 76.00 

11/02/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

November 2, 2019 for communication to the 

committee (.1) and upload copy to the 

document management system for access 

by the team members (.1).(56973365) 

420.00 0.20 84.00 

11/03/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

November 3, 2019 for communication to the 

committee (.1) and upload copy to the 

document management system for access 

by the team members (.1).(56973375) 

420.00 0.20 84.00 

11/04/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

November 4, 2019 for communication to the 

committee (.1) and upload copy to the 

document management system for access 

by the team members (.1).(56997174) 

420.00 0.20 84.00 

11/04/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide multiple draft 

minutes to the Committee for further 

review.(57025525) 

230.00 0.40 92.00 

11/04/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide "Amended 

Chapter 11 Plan Filed by the Debtors on 

November 4, 2019" to the Committee for 

further review.(57025526) 

230.00 0.20 46.00 

11/04/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide "Letter to 

Judge Montali from the Ad Hoc Committee 

of Senior Unsecured Noteholders 

Regarding the UCC's Letter" to the 

Committee for further review.(57025528) 

230.00 0.10 23.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

107 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 107

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/04/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide "UCC's Letter 

to Judge Montali Regarding Exit Financing 

Discovery" to the Committee for further 

review.(57025529) 

230.00 0.20 46.00 

11/05/19 Kates, Elyssa S. Correspondence with committee members 

and counsel regarding pending deadlines 

and the meeting with Governor 

Newsom.(57000184) 

760.00 0.10 76.00 

11/05/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

November 5, 2019 for communication to the 

committee (.1) and upload copy to the 

document management system for access 

by the team members (.1).(56997204) 

420.00 0.20 84.00 

11/06/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

November 6, 2019 for communication to the 

committee (.1) and upload copy to the 

document management system for access 

by the team members (.1).(56997231) 

420.00 0.20 84.00 

11/06/19 Landrio, Nikki 

M. 

Receive and review weekly critical dates 

memo for October 21, 2019, October 28, 

2019, and November 4, 2019 (.3) and 

maintenance of same on PG&E document 

work space for cases team retrieval and 

review (.3).(56997237) 

420.00 0.60 252.00 

11/07/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

November 7, 2019 for communication to the 

committee (.1) and upload copy to the 

document management system for access 

by the team members (.1).(56997266) 

420.00 0.20 84.00 

11/08/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

November 8, 2019 for communication to the 

committee (.1) and upload copy to the 

document management system for access 

by the team members (.1).(56997292) 

420.00 0.20 84.00 

11/09/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide "(1) Debtors' 

Monthly Operating Report, (2) Consolidated 

Opening Brief of OCUC and Other Creditors 

230.00 0.40 92.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

108 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

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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

Regarding Post petition Interest, (3) Canyon 

Capital's Joinder in Consolidated Opening 

Brief, (4) Adventists' Renewed Objection to 

Motion to Enter into RS" to the Committee 

for further review.(57110429) 

11/10/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

November 9, 2019 and November 10, 2019 

for communication to the committee (.2) and 

upload copy to the document management 

system for access by the team members 

(.1).(56997311) 

420.00 0.30 126.00 

11/11/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

November 11, 2019 for communication to 

the committee (.1) and upload copy to the 

document management system for access 

by the team members (.1).(57040450) 

420.00 0.20 84.00 

11/12/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

November 12, 2019 for communication to 

the committee (.1) and upload copy to the 

document management system for access 

by the team members (.1).(57040473) 

420.00 0.20 84.00 

11/13/19 Kates, Elyssa S. Correspondence with Mr. Esmont and 

others regarding the meeting of the Official 

Committee.(57045432) 

760.00 0.10 76.00 

11/14/19 Kates, Elyssa S. Correspondence with Mr. Julian, committee 

members and other counsel regarding an 

offer by the ad hoc equity group.(57045504) 

760.00 0.10 76.00 

11/14/19 Kates, Elyssa S. Correspondence with committee members 

and counsel regarding an upcoming 

committee meeting.(57045505) 

760.00 0.10 76.00 

11/14/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

November 14, 2019 for communication to 

the committee (.1) and upload copy to the 

document management system for access 

by the team members (.1).(57040557) 

420.00 0.20 84.00 

11/14/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide "Memo 

regarding Estimation Trial Preparation" to 

the Committee for further 

230.00 0.20 46.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

109 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

review.(57114893) 

11/15/19 Kates, Elyssa S. Correspondence with committee members 

and counsel regarding the bar date 

extension.(57045510) 

760.00 0.10 76.00 

11/15/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

November 15, 2019 for communication to 

the committee (.1) and upload copy to the 

document management system for access 

by the team members (.1).(57040576) 

420.00 0.20 84.00 

11/16/19 Dumas, Cecily 

A. 

Tel conference Julian re coordination of 

professionals(57073666) 

950.00 0.30 285.00 

11/16/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

November 16, 2019 for communication to 

the committee (.1) and upload copy to the 

document management system for access 

by the team members (.1).(57040606) 

420.00 0.20 84.00 

11/17/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

November 17, 2019 for communication to 

the committee (.2) and upload copy to the 

document management system for access 

by the team members (.1).(57040607) 

420.00 0.20 84.00 

11/18/19 Kates, Elyssa S. Correspondence with committee members 

and counsel regarding pending 

deadlines.(57091201) 

760.00 0.10 76.00 

11/18/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

November 18, 2019 for communication to 

the committee (.1) and upload copy to the 

document management system for access 

by the team members (.1).(57081464) 

420.00 0.20 84.00 

11/18/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide "Defendant 

PG&E's Protective Order Against Publicity – 

Tubbs Trial" to the Committee for further 

review.(57110392) 

230.00 0.20 46.00 

11/19/19 Esmont, Joseph 

M. 

Confer with Ms. Kates regarding 

assignment allocation and analysis of 

same.(57146186) 

600.00 2.30 1,380.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

110 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 110

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/19/19 Kates, Elyssa S. Correspondence with committee members 

and counsel regarding fee application 

issues.(57091223) 

760.00 0.20 152.00 

11/19/19 Kates, Elyssa S. Correspondence with Ms. Dumas, 

committee members and other counsel 

regarding plan negotiation 

issues.(57091244) 

760.00 0.10 76.00 

11/19/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

November 19, 2019 for communication to 

the committee (.1) and upload copy to the 

document management system for access 

by the team members (.1).(57081501) 

420.00 0.20 84.00 

11/19/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide "Notice of 

Second Amendment to Amended and 

Restated Restructuring Support Agreement" 

to the Committee for further 

review.(57110344) 

230.00 0.20 46.00 

11/19/19 Rose, Jorian L. Email correspondence with committee 

members regarding status of 

mediation.(57068641) 

1,010.00 0.60 606.00 

11/20/19 Kates, Elyssa S. Correspondence with Ms. Lockhart, Mr. 

Campora and Mr. Baghdadi regarding 

committee meeting agenda 

items.(57091246) 

760.00 0.10 76.00 

11/20/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

November 20, 2019 for communication to 

the committee (.1) and upload copy to the 

document management system for access 

by the team members (.1).(57081539) 

420.00 0.20 84.00 

11/20/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Bekier per 

request from Mr. Esmont to coordinate 

docusign for Ms. Lockhart to accept the 

minute meetings.(57081553) 

420.00 0.20 84.00 

11/20/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide 

"“Correspondence regarding surrogated 

carriers’ claims files" and "Motion to Extend 

Exclusivity" to the Committee for further 

230.00 0.40 92.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

111 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 111

 

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.(57110329) 

11/21/19 Kates, Elyssa S. Correspondence with committee members 

and counsel regarding extended bar date 

matters.(57091253) 

760.00 0.10 76.00 

11/21/19 Kates, Elyssa S. Correspondence with committee members 

and counsel regarding Ghost Ship claims 

issues.(57091259) 

760.00 0.10 76.00 

11/21/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

November 21, 2019 for communication to 

the committee (.1) and upload copy to the 

document management system for access 

by the team members (.1).(57081569) 

420.00 0.20 84.00 

11/22/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

November 22, 2019 for communication to 

the committee (.1) and upload copy to the 

document management system for access 

by the team members (.1).(57081604) 

420.00 0.20 84.00 

11/22/19 Landrio, Nikki 

M. 

Discussion with Ms. Kinne regarding 

coordinating circulation of meeting minutes 

to Ms. Lockhart.(57081607) 

420.00 0.20 84.00 

11/22/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide Expert 

presentation to the Committee for further 

review.(57109991) 

230.00 0.80 184.00 

11/22/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide multiple 

finalized minutes to the Committee for 

further review.(57109993) 

230.00 0.40 92.00 

11/22/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide multiple status 

conference transcripts to the Committee for 

further review.(57109994) 

230.00 0.30 69.00 

11/22/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide "Original 

Term Sheet on Equity Offer" to the 

Committee for further review.(57109997) 

230.00 0.20 46.00 

11/22/19 McDonald, Communicate with Committee about 230.00 0.40 92.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

112 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 112

 

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 H. Magnum database to provide multiple 

postpetition interest documents to the 

Committee for further review.(57109998) 

11/22/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide "Bondholder 

and equity Restructuring Support 

Agreement" to the Committee for further 

review.(57109999) 

230.00 0.30 69.00 

11/25/19 Dumas, Cecily 

A. 

Prepare issues analysis list for 

Kates(57146537) 

950.00 0.40 380.00 

11/25/19 Kates, Elyssa S. Correspondence with committee members 

and counsel regarding term sheet and 

settlement agreement issues.(57122958) 

760.00 0.10 76.00 

11/25/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

November 23, 2019, November 24, 2019 

and November 25, 2019 for communication 

to the committee (.2) and upload copy to the 

document management system for access 

by the team members (.2).(57117078) 

420.00 0.40 168.00 

11/25/19 Landrio, Nikki 

M. 

Receive and review critical date memo from 

Ms. Lane for week of November 18, 2019 

and perform reconciliation against calendar 

of dates in Compulaw (.6) and maintenance 

of same on PG&E document workspace 

(.1).(57117085) 

420.00 0.70 294.00 

11/25/19 Landrio, Nikki 

M. 

Receive and review email from Ms. Lane 

circulating he critical dates memo for week 

of November 25, 2019 and conduct analysis 

of same to verify scheduled matters 

correspond to the matters tracked in 

Compulaw.(57117093) 

420.00 0.60 252.00 

11/25/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide "Confidential 

Mediation RSA – 11-24 Draft" to the 

Committee for further review.(57133700) 

230.00 0.20 46.00 

11/26/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

November 26, 2019 for communication to 

the committee (.1) and upload copy to the 

document management system for access 

420.00 0.20 84.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

113 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 113

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

by the team members (.1).(57117102) 

11/26/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide "Tentative 

Considerations on Objections to Amended 

and Restated Restructuring Support 

Agreement entered by Judge Montali" to the 

Committee for further review.(57134140) 

230.00 0.10 23.00 

11/26/19 Murphy, Keith 

R. 

Calls with Ms. Khan and Mr. Esmont 

regarding inverse condemnation and 

potential issues, prepare questions for 

discussion.(57135748) 

1,110.00 0.70 777.00 

11/27/19 Julian, Robert Update TCC on Judge Montali inverse 

decision(57143151) 

1,175.00 0.40 470.00 

11/27/19 Kates, Elyssa S. Correspondence with committee members 

and counsel regarding inverse 

condemnation issues.(57124049) 

760.00 0.10 76.00 

11/27/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide "Motion for 

Relief from the Automatic Stay to Permit 

State Court to Conduct a Jury Trial and 

Related Pretrial and Prost Trial Matters in 

Connection with the Ghost Ship Fire Cases" 

to the Committee for further 

review.(57134659) 

230.00 0.20 46.00 

11/27/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide 

"Administrative Law Judge’s Ruling on 

Public Utilities Code Section 854l" to the 

Committee for further review.(57134660) 

230.00 0.20 46.00 

11/30/19 Kates, Elyssa S. Correspondence with committee members 

and counsel regarding plan 

issues.(57124081) 

760.00 0.10 76.00 

11/30/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide multiple draft 

Restructuring Support Agreements to the 

Committee for further review.(57136565) 

230.00 0.20 46.00 

General Case Strategy (includes communications with Committee)(018) 19.30 9,746.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

114 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/04/19 Julian, Robert Attend estimation status conference 

hearing(56978628) 

1,175.00 0.80 940.00 

11/04/19 Morris, Kimberly 

S. 

Prepare for Donato hearing on discovery 

issues(57022821) 

895.00 0.80 716.00 

11/05/19 Landrio, Nikki 

M. 

Update the PG&E hearing summary report 

tracking upcoming scheduled motions and 

underlying reply papers to assist case team 

with preparation for scheduled 

hearings.(56997224) 

420.00 0.40 168.00 

11/06/19 Landrio, Nikki 

M. 

Receive and review October 8, 2019 

criminal hearing transcript and implement 

maintenance on PG&E document work 

space and upload to Magnum/Opus2 

internal case work space for team access, 

review and analysis.(56997244) 

420.00 0.30 126.00 

11/06/19 Landrio, Nikki 

M. 

Receive and review October 28, 2019 

hearing transcript for status conference 

before Judge Donato and implement 

maintenance on PG&E document work 

space and upload to Magnum/Opus2 

internal case work space for team access, 

review and analysis.(56997245) 

420.00 0.30 126.00 

11/06/19 Landrio, Nikki 

M. 

Per request from Mr. Esmont review and 

cull hearing transcript regarding exclusivity 

from Magnum (.3) and circulate to Mr. Rose 

and Mr. Esmont (.1).(56997250) 

420.00 0.40 168.00 

11/10/19 Landrio, Nikki 

M. 

Update and revise the hearing summary 

report regarding motions, supporting 

declarations, oppositions and replies 

tracking in preparation for scheduled 

hearings on same.(56997313) 

420.00 0.40 168.00 

11/11/19 Landrio, Nikki 

M. 

Per filings in the bankruptcy court update 

the hearing summary reporting in 

preparation for scheduled hearings and 

tracking of underlying motions and 

responses. .(57040459) 

420.00 0.40 168.00 

11/12/19 Landrio, Nikki 

M. 

Update and revise the hearing summary 

report regarding motions, supporting 

declarations, oppositions and replies 

420.00 0.30 126.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

115 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 115

 

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 in preparation for hearings on 

same.(57040478) 

11/13/19 Landrio, Nikki 

M. 

Maintenance of hearing summary reporting 

to revise pursuant to filings regarding 

scheduled hearings in November 2019 to 

assist case team with preparation for 

same.(57040502) 

420.00 0.60 252.00 

11/14/19 Landrio, Nikki 

M. 

Revise and maintenance of the hearing 

summary report regarding motions, 

supporting declarations, oppositions and 

replies tracking in preparation for hearings 

on same.(57040560) 

420.00 0.60 252.00 

11/15/19 Landrio, Nikki 

M. 

Maintenance of hearing summary reporting 

and revise regarding rescheduled hearings, 

scheduled hearings, objections filed in 

anticipation of preparation for scheduled 

hearings.(57040579) 

420.00 0.70 294.00 

11/17/19 Landrio, Nikki 

M. 

Revise hearing tracking report and 

summary of scheduled matters in 

preparation for hearings including related 

and supporting documents filed to assist 

case team with preparation for 

same.(57040609) 

420.00 0.40 168.00 

11/18/19 Julian, Robert Attend Donato estimation 

hearing.(57108048) 

1,175.00 1.60 1,880.00 

11/18/19 Landrio, Nikki 

M. 

Maintenance of hearing summary reporting 

to revise pursuant to filings regarding 

scheduled hearings in November and 

December 2019 to assist case team with 

preparation for same.(57081468) 

420.00 0.30 126.00 

11/18/19 Landrio, Nikki 

M. 

Process November 4, 2019 transcript 

regarding hearing before Judge Donato, 

including maintenance on PG&E workspace 

on NetDocs and Magnum transcript 

repository for case team access.(57081477) 

420.00 0.40 168.00 

11/18/19 Morris, Kimberly 

S. 

Prepare for and attend hearing before 

Judge Donato on discovery 

issues(57108943) 

895.00 2.30 2,058.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

116 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 116

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/19/19 Bloom, Jerry R. Attend hearing on Inverse Condemnation by 

phone (2.3); Emails with Ms. Dumas and 

Mr. Rivkin re same (.6)(57088782) 

1,145.00 2.90 3,320.50 

11/19/19 Dumas, Cecily 

A. 

Attend hearing on applicability of inverse 

condemnation (2.8); attend post-hearing 

meeting (1.7)(57073557) 

950.00 4.50 4,275.00 

11/19/19 Goodman, Eric 

R. 

Attend (telephonic) hearing on inverse 

condemnation to listen to oral 

arguments.(57081866) 

800.00 2.00 1,600.00 

11/19/19 Julian, Robert Attend hearing on inverse and Subro 

complaint(57108053) 

1,175.00 2.70 3,172.50 

11/19/19 Kates, Elyssa S. Correspondence with Mr. Parker, Mr. 

Esmont and Mr. Goodman regarding the 

November 19th hearing.(57091226) 

760.00 0.10 76.00 

11/19/19 Morris, Kimberly 

S. 

Attend bankruptcy hearing on inverse 

condemnation issues(57108959) 

895.00 1.80 1,611.00 

11/19/19 Richardson, 

David J.

Compile documents for 11/19/19 bankruptcy 

court hearing (0.60), attend same 

(4.60)(57106197) 

685.00 5.20 3,562.00 

11/19/19 Sagerman, Eric 

E. 

Attend hearing regarding inverse 

condemnation and other calendar 

matters(57084168) 

1,145.00 2.00 2,290.00 

11/21/19 Landrio, Nikki 

M. 

Maintenance of hearing summary reporting 

to revise pursuant to filings regarding 

scheduled hearings in November and 

December 2019 to assist case team with 

preparation for same.(57081578) 

420.00 0.60 252.00 

11/21/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Esmont regarding 

Mr. Sikos request for hearing 

transcripts.(57081596) 

420.00 0.20 84.00 

11/21/19 Landrio, Nikki 

M. 

Per request from Mr. Esmont cull hearing 

transcripts after October 23, 

2019(57081598) 

420.00 0.30 126.00 

11/21/19 Landrio, Nikki 

M. 

Process November 18, 2019 hearing 

transcript regarding status conference on 

various issues before Judge Donato, 

420.00 0.40 168.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

117 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 117

 

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 maintenance on PG&E NetDocs 

workspace and Magnum transcript 

repository for case team access.(57081599) 

11/21/19 Landrio, Nikki 

M. 

Process November 19, 2019 hearing 

transcript regarding status conference and 

inverse condemnation issue before Judge 

Montali, including maintenance on PG&E 

NetDocs workspace and Magnum transcript 

repository for case team access.(57081600) 

420.00 0.40 168.00 

11/22/19 Kates, Elyssa S. Correspondence with Ms. Morris, Mr. 

Skikos, Mr. Esmont and others regarding 

November hearing transcripts.(57091270) 

760.00 0.20 152.00 

11/22/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Esmont regarding 

maintenance of hearing transcripts in 

Magnum and provide procedures for 

completion of same.(57081608) 

420.00 0.20 84.00 

11/25/19 Landrio, Nikki 

M. 

Update and revise reporting and summary 

regarding upcoming hearings and related 

filings to assist case team in preparation for 

same.(57117088) 

420.00 0.30 126.00 

Hearings and Court Matters(019) 34.80 28,971.50 

11/01/19 Bartram, Darin 

R. 

Analyze California legal issues in context of 

share decisions in bankruptcy 

court.(56977159) 

970.00 4.10 3,977.00 

11/01/19 Casey, Lee A. Continue drafting response to PG&E 

inverse brief; review and analysis of 

cases.(56974600) 

1,255.00 6.80 8,534.00 

11/01/19 Casey, Lee A. Conference with David Rivkin regarding 

inverse condemnation brief.(56974601) 

1,255.00 1.30 1,631.50 

11/01/19 Foley, Elizabeth 

P. 

Confer with D Rivkin regarding our inverse 

condemnation brief.(57006708) 

1,100.00 1.10 1,210.00 

11/01/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

November 1, 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 

420.00 0.20 84.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

118 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 118

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(.1).(56973342) 

11/01/19 Rivkin, David B. Confer with Elizabeth Foley regarding our 

inverse condemnation brief (1.1); confer 

with Lee Casey regarding our inverse 

condemnation brief (1.3); attention to our 

inverse condemnation brief 

(4.5).(56969404) 

1,625.00 6.90 11,212.50 

11/02/19 Rivkin, David B. Attention to our inverse condemnation 

brief.(56969398) 

1,625.00 2.30 3,737.50 

11/03/19 Foley, Elizabeth 

P. 

Obtain and review cases cited in draft reply 

brief section discussing PGE’s Takings 

Clause claim, in preparation for drafting 

reply brief.(57006707) 

1,100.00 3.10 3,410.00 

11/03/19 Rivkin, David B. Attention to our inverse condemnation 

brief.(56969399) 

1,625.00 2.10 3,412.50 

11/04/19 Bartram, Darin 

R. 

Analyze draft briefing issues regarding 

inverse condemnation.(57009354) 

970.00 2.70 2,619.00 

11/04/19 Casey, Lee A. Continue review and analysis of inverse 

cases and materials and drafting response 

brief(57002223) 

1,255.00 7.70 9,663.50 

11/04/19 Casey, Lee A. Conference with David Rivkin regarding 

inverse condemnation response 

brief.(57002224) 

1,255.00 1.20 1,506.00 

11/04/19 Foley, Elizabeth 

P. 

Confer with D Rivkin regarding our inverse 

condemnation brief.(57006706) 

1,100.00 0.30 330.00 

11/04/19 Grossman, 

Andrew M. 

Begin review of inverse condemnation 

briefing and case law for revisions to TCC 

brief on same.(57015726) 

850.00 4.50 3,825.00 

11/04/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

November 4, 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).(56997175) 

420.00 0.20 84.00 

11/04/19 Rivkin, David B. Confer with Lauren Attard regarding our 1,625.00 7.90 12,837.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

119 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 119

 

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 brief (.2); confer with 

Bob Jorian regarding our inverse 

condemnation brief (.3); confer with Lee 

Casey regarding our inverse condemnation 

brief (1.2); confer with Elizabeth Foley 

regarding our inverse condemnation brief 

(.3); attention to our inverse condemnation 

brief (5.2); confer with Willkie Farr lawyers 

(representing the subros) regarding our 

inverse condemnation brief (.7).(56984347) 

11/05/19 Bartram, Darin 

R. 

Analyze briefing issues regarding inverse 

condemnation.(57009357) 

970.00 2.40 2,328.00 

11/05/19 Casey, Lee A. Continue review and analysis of inverse 

cases and materials and drafting response 

brief.(57002226) 

1,255.00 6.40 8,032.00 

11/05/19 Casey, Lee A. Conference with David Rivkin and Elizabeth 

Foley regarding inverse condemnation 

response brief and related 

issues.(57002227) 

1,255.00 1.30 1,631.50 

11/05/19 Foley, Elizabeth 

P. 

Obtain and review cases cited in draft reply 

brief section discussing PGE’s substantive 

due process claims (2.6); confer with D 

Rivkin and L Casey regarding our inverse 

condemnation brief and related issues (1.3); 

review email exchange between D Rivkin 

and Charles Cording (Wilkie Farr) re: 

Rooker-Feldman doctrine and PGE’s 

statements about inverse condemnation 

(.3); Review PGE’s brief and begin outlining 

brief section rebutting PGE’s takings claim 

(3.6).(57006709) 

1,100.00 7.80 8,580.00 

11/05/19 Grossman, 

Andrew M. 

Confer with Mr. Rivkin regarding inverse 

condemnation briefing (.4); continue review 

of inverse condemnation authorities for 

briefing (2.4); research and develop 

preclusion argument for inverse 

condemnation brief (3.5).(57016022) 

850.00 6.30 5,355.00 

11/05/19 Julian, Robert Work on inverse briefing(57022900) 1,175.00 1.20 1,410.00 

11/05/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

November 5, 2019 regarding calendar 

420.00 0.20 84.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

120 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 120

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

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).(56997205) 

11/05/19 Rivkin, David B. Confer with Cecily Dumas regarding our 

inverse condemnation brief and related 

issues (1.1); confer with Willkie Farr lawyers 

regarding our inverse condemnation brief 

and related issues (1.2); confer with Lee 

Casey and Elizabeth Foley regarding our 

inverse condemnation brief and related 

issues (1.3); confer with Andrew Grossman 

regarding our inverse condemnation brief 

and related issues (.4); attention to our 

inverse condemnation and related issues 

(4.8).(56984339) 

1,625.00 8.80 14,300.00 

11/06/19 Bartram, Darin 

R. 

Research and analyze impact of California 

appellate rulings on bankruptcy 

proceedings.(57009360) 

970.00 2.10 2,037.00 

11/06/19 Casey, Lee A. Continue review and analysis of inverse 

cases and materials and drafting response 

brief.(57002229) 

1,255.00 7.30 9,161.50 

11/06/19 Casey, Lee A. Conference with David Rivkin regarding 

inverse condemnation response 

brief.(57002230) 

1,255.00 0.50 627.50 

11/06/19 Foley, Elizabeth 

P. 

Drafting brief section rebutting PGE’s 

takings claim (5.7); confer with D Rivkin 

regarding our inverse condemnation brief 

(.8); Drafting brief section rebutting PGE’s 

takings claim (.5); Drafting brief section 

rebutting PGE’s takings claim (1.3); Drafting 

brief section rebutting PGE’s takings claim 

(3.6).(57006710) 

1,100.00 11.90 13,090.00 

11/06/19 Grossman, 

Andrew M. 

Confer with Mr. Rivkin regarding inverse 

condemnation briefing issue (.4); complete 

research and initial draft of preclusion 

argument (2.5); begin review of relevant 

materials from state court dockets for 

briefing (1.5).(57016417) 

850.00 4.40 3,740.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

121 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 121

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/06/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

November 6, 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).(56997232) 

420.00 0.20 84.00 

11/06/19 Rivkin, David B. Attention to our inverse condemnation brief 

(4.2); confer with Willkie Farr lawyers 

regarding our inverse condemnation brief 

(.1); confer with Andrew Grossman 

regarding our inverse condemnation brief 

(.4); confer with Jenna Lorrance regarding 

our inverse condemnation brief (.2); confer 

with Elizabeth Foley regarding our inverse 

condemnation brief (.8); confer with Lee 

Casey regarding our inverse condemnation 

brief (.5).(56984344) 

1,625.00 6.20 10,075.00 

11/07/19 Bartram, Darin 

R. 

Prepare material for oral argument on 

inverse issues.(57009363) 

970.00 2.10 2,037.00 

11/07/19 Casey, Lee A. Continue review and analysis of inverse 

cases and materials and editing & drafting 

response brief.(57002236) 

1,255.00 3.80 4,769.00 

11/07/19 Casey, Lee A. Conference with David Rivkin regarding 

inverse condemnation brief.(57007540) 

1,255.00 1.20 1,506.00 

11/07/19 Casey, Lee A. Continue review and analysis of inverse 

cases and materials; editing & drafting 

response brief.(57007542) 

1,255.00 2.60 3,263.00 

11/07/19 Foley, Elizabeth 

P. 

Draft brief section replying to PGE’s 

substantive due process claim (4.40); confer 

regarding our inverse condemnation brief 

with David Rivkin and Lee Casey 

(.8).(57006711) 

1,100.00 5.20 5,720.00 

11/07/19 Grossman, 

Andrew M. 

Review fact research by Ms. Lorence for 

inverse condemnation brief (.7); continue 

review of state court docket materials for 

brief (1.3); instruct Ms. Lorence regarding 

further research (.3); review materials 

regarding policy arguments for briefing 

(2.1).(57016889) 

850.00 4.40 3,740.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

122 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 122

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/07/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

November 7, 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).(56997267) 

420.00 0.20 84.00 

11/07/19 Lorence, Jenna 

M.

Consolidate and analyze research on 

inverse condemnation issue (1); draft e-mail 

memo to Mr. Rivkin and Mr. Grossman 

regarding research (.8); draft inverse 

condemnation argument document based 

on relevant research (2.1); e-mail library 

and Mr. Grossman regarding additional 

research (.3).(57015553) 

440.00 4.20 1,848.00 

11/07/19 McDonald, 

Michael H. 

Coordinate review of inverse condemnation 

memorandum in Opus 

database.(57121228) 

230.00 0.10 23.00 

11/07/19 Rivkin, David B. Attention to bondholder-related issues 

(make-whole) (1.8); attention to revising our 

inverse condemnation brief (3.4); confer 

regarding our revisions to our inverse 

condemnation brief with Bob Julian and 

Lauren Attard (.2); confer regarding 

revisions to our inverse condemnation brief 

with Lee Casey (1.2); confer regarding 

revisions to our inverse condemnation brief 

with Elizabeth Foley (.8); confer regarding 

revisions to our inverse condemnation brief 

with Willkie Farr lawyers (.3); confer 

regarding revisions to our inverse 

condemnation brief with Andrew Grossman 

(.3); confer regarding revisions to our 

inverse condemnation brief with Jenna 

Lorence (.4).(57005198) 

1,625.00 8.40 13,650.00 

11/07/19 Williamson, 

Forrest G. 

Attention to document management project 

for Mr. David Rivkin.(56986032) 

200.00 3.80 760.00 

11/08/19 Bartram, Darin 

R. 

Analyze cases in draft brief (2.05); 

conference with F. Williamson regarding 

oral argument prep (2.05).(57009364) 

970.00 4.10 3,977.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

123 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 123

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/08/19 Casey, Lee A. Conference with David Rivkin regarding 

inverse condemnation response 

brief.(57002244) 

1,255.00 0.70 878.50 

11/08/19 DeLaquil, Mark 

W. 

Conference with David Rivkin regarding 

inverse condemnation brief.(57007324) 

885.00 0.20 177.00 

11/08/19 DeLaquil, Mark 

W. 

Prepare inverse condemnation legal brief 

section.(57007325) 

885.00 1.00 885.00 

11/08/19 Dumas, Cecily 

A. 

Review and revise inverse condemnation 

brief(56990481) 

950.00 2.10 1,995.00 

11/08/19 Foley, Elizabeth 

P. 

Confer with David Rivkin regarding our 

inverse condemnation brief.(57006712) 

1,100.00 0.50 550.00 

11/08/19 Grossman, 

Andrew M. 

Review and substantially revise draft brief 

on inverse condemnation (8.5); confer with 

Mr. Rivkin regarding brief (.4)(57016936) 

850.00 8.90 7,565.00 

11/08/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

November 8, 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).(56997293) 

420.00 0.20 84.00 

11/08/19 Rivkin, David B. Attention to the Debtors' brief regarding 

post-petition interest (1.7); attention to 

editing our inverse condemnation brief (4.6); 

confer with Andrew Grossman regarding our 

inverse condemnation brief (.4); confer with 

Mark DeLaquil regarding our inverse 

condemnation brief (.2); confer with 

Elizabeth Foley regarding our inverse 

condemnation brief (.5); confer with Lee 

Casey regarding our inverse condemnation 

brief (.7); confer with Lee Casey regarding 

make-whole memorandum (.3).(56995318) 

1,625.00 8.40 13,650.00 

11/08/19 Williamson, 

Forrest G. 

Attention to document project for Mr. Darin 

Bartram regarding inverse 

issues.(56991914) 

200.00 2.00 400.00 

11/09/19 Foley, Elizabeth 

P. 

Review In re AMR Corp (2d Cir 2013), sent 

by L Casey. Also read draft revision of 

1,100.00 2.10 2,310.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

124 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 124

 

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 discussing Bankruptcy Code Section 

365 and ipsofacto clauses (1.2); Review 

revised draft reply brief (sent by D Rivkin) 

(.9).(57006713) 

11/09/19 Rivkin, David B. Exchange emails with Bob Julian regarding 

revising our inverse condemnation brief (.2); 

exchange emails with Cecily Dumas 

regarding revising our inverse 

condemnation brief (.1); attention to revising 

our inverse condemnation brief (1.9); oral 

argument prep (2.1).(56995313) 

1,625.00 4.30 6,987.50 

11/10/19 Casey, Lee A. Conference with David Rivkin regarding 

inverse condemnation response 

brief.(57002247) 

1,255.00 0.20 251.00 

11/10/19 DeLaquil, Mark 

W. 

Conference with David Rivkin regarding 

revising/editing inverse condemnation 

brief.(57007328) 

885.00 0.10 88.50 

11/10/19 DeLaquil, Mark 

W. 

Edit and revise legal brief concerning 

inverse-condemnation liability.(57007327) 

885.00 4.70 4,159.50 

11/10/19 Grossman, 

Andrew M. 

Continue revisions to inverse condemnation 

briefing (8.2); discuss same with Mr. Rivkin 

(.2).(57016952) 

850.00 8.40 7,140.00 

11/10/19 Rivkin, David B. Attention to revising/editing our inverse 

condemnation brief (3.2); confer with 

Andrew Grossman regarding revising our 

inverse condemnation brief (.2); confer with 

Lee Casey regarding revising our inverse 

condemnation brief (.2); exchange emails 

with Mark DeLaquil regarding revising our 

inverse condemnation brief (.1); oral 

argument prep for the upcoming November 

29 hearing before Judge Montali (2.3); 

confer with Bob Julian regarding revising 

our inverse condemnation brief 

(.2).(56995311) 

1,625.00 6.20 10,075.00 

11/11/19 Bartram, Darin 

R. 

Analyze issues regarding inverse 

condemnation hearing.(57052513) 

970.00 3.80 3,686.00 

11/11/19 Bloom, Jerry R. Discussion with Mr. Rivkin on Inverse 

Condemnation issues and bullets for oral 

1,145.00 4.90 5,610.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

125 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 125

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

argument and analysis of same (.9); review 

and edit of TCC pleading on Inverse 

Condemnation (5.0)(57088765) 

11/11/19 Casey, Lee A. Review draft inverse brief.(57042700) 1,255.00 2.60 3,263.00 

11/11/19 Casey, Lee A. Confer with David Rivkin regarding revisions 

to inverse condemnation response 

brief.(57042701) 

1,255.00 0.50 627.50 

11/11/19 DeLaquil, Mark 

W. 

Confer regarding revisions to our inverse 

condemnation brief with Mark 

DeLaquil.(57075950) 

885.00 0.20 177.00 

11/11/19 DeLaquil, Mark 

W. 

Review revised inverse condemnation 

brief.(57075951) 

885.00 0.90 796.50 

11/11/19 Grossman, 

Andrew M. 

Confer with Mr. Rivkin regarding inverse 

condemnation briefing (0.4); continue 

revisions to inverse condemnation briefing 

according to internal comments (4.7); 

complete draft of background section for 

brief (1.6); review and integrate revisions by 

Ms. Lorence (.7)(57054094) 

850.00 7.40 6,290.00 

11/11/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

November 11, 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).(57040451) 

420.00 0.20 84.00 

11/11/19 Lorence, Jenna 

M.

Edit and cite check inverse condemnation 

brief.(57058471) 

440.00 4.20 1,848.00 

11/11/19 Rivkin, David B. Further attention to editing and revising our 

inverse condemnation brief (3.7); confer 

regarding revisions to our inverse 

condemnation brief with Lauren Attard (.4); 

confer regarding revisions to our inverse 

condemnation brief with Bob Julian (.1); 

confer regarding revisions to our inverse 

condemnation brief with various TCC 

members (.3); confer regarding revisions to 

our inverse condemnation brief with Cecily 

Dumas (.1); confer regarding revisions to 

1,625.00 10.40 16,900.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

126 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 126

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

our inverse condemnation brief with Andrew 

Grossman (.4); confer regarding revisions to 

our inverse condemnation brief with Mark 

DeLaquil (.2); confer regarding revisions to 

our inverse condemnation brief with Lee 

Casey (.5); confer regarding revisions to our 

inverse condemnation brief with Elizabeth 

Foley (.4); oral argument preparation for the 

November 19 inverse condemnation 

hearing (4.00); confer regarding revisions to 

our inverse condemnation brief with Jenna 

Lorence. (.3)(57005191) 

11/12/19 Bartram, Darin 

R. 

Analyze issues regarding inverse 

condemnation proceeding.(57052516) 

970.00 3.30 3,201.00 

11/12/19 Casey, Lee A. Review and analysis of inverse cases and 

materials regarding upcoming 

argument.(57042704) 

1,255.00 5.30 6,651.50 

11/12/19 Casey, Lee A. Confer with David Rivkin regarding inverse 

condemnation response brief and related 

issues.(57042705) 

1,255.00 0.50 627.50 

11/12/19 Foley, Elizabeth 

P. 

Confer with David Rivkin regarding various 

comments (both TCC members and others) 

received on our IC brief.(57046647) 

1,100.00 0.40 440.00 

11/12/19 Grossman, 

Andrew M. 

Revise inverse condemnation briefing 

according to internal comments (3.8); begin 

to integrate comments and revisions by 

attorneys for subrogees (4.2).(57054239) 

850.00 8.00 6,800.00 

11/12/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

November 12, 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).(57040474) 

420.00 0.20 84.00 

11/12/19 Lorence, Jenna 

M.

Incorporate edits from Mr. Grossman into 

working draft (1); cite check inverse 

condemnation brief (2.6); e-mail Mr. 

Grossman regarding updated draft of brief 

(.1).(57058474) 

440.00 3.70 1,628.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

127 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 127

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/12/19 Rivkin, David B. Attention to various comments (both TCC 

members and others) received on our IC 

brief (3.4); confer regarding various 

comments (both TCC members and others) 

received on our IC brief with Cecily Dumas 

(.1); confer regarding various comments 

(both TCC members and others) received 

on our IC brief with Elizabeth Foley (.4); 

confer with Andrew Grossman regarding 

various comments (both TCC members and 

others) received on our IC brief (.5); confer 

with Willkie Farr regarding their comments 

(.3); attention to additional revisions to our 

IC brief (2.6); oral argument prep for the 

upcoming oral argument (3.9).(57024417) 

1,625.00 11.20 18,200.00 

11/13/19 Bartram, Darin 

R. 

Research issues regarding briefing on 

inverse condemnation.(57052518) 

970.00 3.20 3,104.00 

11/13/19 Casey, Lee A. Continue review and analysis of inverse 

cases and materials regarding upcoming 

argument.(57042706) 

1,255.00 4.80 6,024.00 

11/13/19 Casey, Lee A. Confer with David Rivkin regarding inverse 

condemnation response brief.(57042708) 

1,255.00 0.70 878.50 

11/13/19 DeLaquil, Mark 

W. 

Prepare for inverse-condemnation oral 

argument moot court.(57075921) 

885.00 0.20 177.00 

11/13/19 Foley, Elizabeth 

P. 

Confer with David Rivkin regarding our IC 

brief.(57046645) 

1,100.00 0.40 440.00 

11/13/19 Grossman, 

Andrew M. 

Research procedural issue raised by 

subrogees (1.1); continue revisions to 

inverse condemnation briefing (4.9); 

prepare for and participate in conference 

call with subrogee counsel on briefing and 

procedural issues (1.2).(57054995) 

850.00 7.20 6,120.00 

11/13/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

November 13, 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).(57040498) 

420.00 0.20 84.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

128 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 128

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/13/19 Rivkin, David B. Confer numerous times with Bob Julian 

regarding edits to our IC brief (.6); confer 

numerous times with Cecily Dumas 

regarding our IC brief (.3); confer with 

Andrew Grosman regarding our IC brief (.7); 

confer with Elizabeth Foley regarding our IC 

brief (.4); confer with Lee Casey regarding 

our IC brief (.7); attention to revisions to our 

IC brief (3.3); oral argument prep 

(3.1).(57024419) 

1,625.00 9.10 14,787.50 

11/13/19 Williamson, 

Forrest G. 

Attention to document project for Mr. Darin 

Bartram.(57025512) 

200.00 2.80 560.00 

11/14/19 Bartram, Darin 

R. 

Analyze issues related to inverse 

condemnation.(57052522) 

970.00 2.30 2,231.00 

11/14/19 Casey, Lee A. Continue review and analysis of inverse 

cases and materials regarding upcoming 

argument.(57042710) 

1,255.00 6.60 8,283.00 

11/14/19 Casey, Lee A. Review and revise David Rivkin's opening 

remarks.(57042711) 

1,255.00 0.80 1,004.00 

11/14/19 Casey, Lee A. Confer with David Rivkin and Elizabeth 

Price Foley regarding inverse condemnation 

argument.(57042714) 

1,255.00 1.20 1,506.00 

11/14/19 DeLaquil, Mark 

W. 

Legal research re: inverse-condemnation 

brief (1.5); prepare for inversecondemnation argument moot court 

(.5).(57075910) 

885.00 2.00 1,770.00 

11/14/19 DeLaquil, Mark 

W. 

Conference numerous times with David 

Rivkin regarding edits of our IC 

brief.(57075911) 

885.00 0.20 177.00 

11/14/19 Foley, Elizabeth 

P. 

Review inverse condemnation, RookerFeldman and collateral estoppel portion of 

draft brief and cases cited therein, in 

preparation for moot of David Rivkin's 

upcoming oral argument in Bankruptcy ND 

Cal (3.7); conference call with David Rivkin 

and Lee Casey to moot/prepare for 

upcoming oral argument in Bank ND Cal 

(1.2); confer numerous times with David 

Rivkin regarding edits of our IC brief 

1,100.00 5.40 5,940.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

129 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 129

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(.5).(57046648) 

11/14/19 Grossman, 

Andrew M. 

Confer with Mr. Rivkin regarding inverse 

condemnation briefing (0.6); make final 

revisions to inverse condemnation briefing 

to meet page-limit (4.5); review and 

integrate additional comments by 

subrogees' counsel (.5); review and revise 

declaration and proposed order (.9); 

address takings issue with Mr. DeLaquil 

(.4); begin drafting oral statement for Mr. 

Rivkin (1.5).(57055125) 

850.00 8.40 7,140.00 

11/14/19 Julian, Robert Revise inverse brief(57060065) 1,175.00 1.40 1,645.00 

11/14/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

November 14, 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).(57040558) 

420.00 0.20 84.00 

11/14/19 Lorence, Jenna 

M.

Cite check and edit brief (4); finalize exhibits 

for Rivkin declaration (1); draft Rivkin 

declaration (1); incorporate edits from Mr. 

Grossman for proposed order (.3); phone 

call with Mr. Rivkin regarding edits (.1); email Mr. Rivkin regarding same (.1); e-mail 

Ms. Attard regarding exhibits and 

documents necessary for filing (.5); finalize 

table of authorities and table of contexts for 

brief (2); finalize brief, declaration, and all 

exhibits (1); e-mail Ms. Attard final draft of 

brief (.1).(57058479) 

440.00 10.10 4,444.00 

11/14/19 Rivkin, David B. Confer numerous times with Bob Julian 

regarding edits of our IC brief (.4); confer 

numerous times with Elizabeth Foley 

regarding edits of our IC brief (.5); confer 

numerous times with Mark DeLaquil 

regarding edits of our IC brief (.2); confer 

numerous times with Andrew Grossman 

regarding edits of our IC brief (.6); moot 

court in preparation for our upcoming oral 

argument with Lee Casey and Elizabeth 

Foley (1.2); confer with Lauren Attard 

1,625.00 10.40 16,900.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

130 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 130

 

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 edits of our IC brief (.3); final 

revisions to our IC brief (3.1); oral argument 

prep for our upcoming oral argument 

(4.1).(57030154) 

11/15/19 Bartram, Darin 

R. 

Analyze issues regarding inverse 

condemnation.(57052525) 

970.00 2.70 2,619.00 

11/15/19 Casey, Lee A. Confer with David Rivkin regarding inverse 

condemnation argument.(57042712) 

1,255.00 1.50 1,882.50 

11/15/19 Casey, Lee A. Continue review and analysis of inverse 

cases and materials regarding upcoming 

argument.(57042713) 

1,255.00 3.80 4,769.00 

11/15/19 DeLaquil, Mark 

W. 

Prepare for inverse-condemnation oral 

argument moot court( 3); moot court with 

Lee Casey, Andrew Grossman and David 

Rivkin in preparation for our upcoming oral 

argument (1.7).(57075902) 

885.00 4.70 4,159.50 

11/15/19 Foley, Elizabeth 

P. 

Conference with DavidRivkin regarding our 

upcoming oral argument.(57126572) 

1,100.00 1.10 1,210.00 

11/15/19 Grossman, 

Andrew M. 

Participate in moot court for Mr. Rivkin (1.7); 

complete oral statement for Mr. Rivkin to 

use at hearing (2.5); respond to inquiries 

from Ms. Attard and Mr. Julian regarding 

brief (.5).(57055782) 

850.00 4.70 3,995.00 

11/15/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

November 15, 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).(57040577) 

420.00 0.20 84.00 

11/15/19 Lorence, Jenna 

M.

E-mail Ms. Attard regarding final brief filing 

questions.(57058482) 

440.00 0.20 88.00 

11/15/19 Rivkin, David B. Final attention to our IC brief (2.1); moot 

court with Lee Casey, Andrew Grossman 

and Mark DeLaquil in preparation for our 

upcoming oral argument (1.7); confer with 

Lee Casey regarding our upcoming oral 

argument (1.2); confer with Elizabeth Foley 

1,625.00 11.70 19,012.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

131 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 131

 

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 our upcoming oral argument (1.1); 

confer with Bob Julian regarding our 

upcoming oral argument (.4); confer with 

Lauren Attard regarding our upcoming oral 

argument (.3); oral argument prep 

(4.9).(57045874) 

11/16/19 Rivkin, David B. Oral argument prep (4.1); confer with Lee 

Casey regarding the upcoming oral 

argument (.4).(57045869) 

1,625.00 4.50 7,312.50 

11/17/19 Bloom, Jerry R. Discussion of Inverse Condemnation issues 

with Mr. Rivkin (.5); research and analysis 

of Inverse Condemnation issues for oral 

argument and complete out of statutory 

support (5.5); discussions with Mr. Benson 

regrading analysis, statutes and cases 

(.8)(57088777) 

1,145.00 6.80 7,786.00 

11/17/19 Grossman, 

Andrew M. 

Confer with Mr. Rivkin regarding inverse 

condemnation issues (.2)(57228511) 

850.00 0.20 170.00 

11/17/19 Rivkin, David B. Confer with Lauren Attard regarding the 

upcoming oral argument on Tuesday 

concerning the IC (.3); confer multiple times 

with Jerry Bloom regarding the IC (.5); 

confer with Andrew Grossman regarding the 

IC (.2); oral argument prep for the upcoming 

oral argument on Tuesday concerning the 

IC (4.2); drafting an email for Bob Julian 

summarizing our arguments concerning the 

IC (.3).(57045868) 

1,625.00 5.50 8,937.50 

11/18/19 Bartram, Darin 

R. 

Analysis of inverse condemnation issues in 

relation to hearing.(57101211) 

970.00 4.30 4,171.00 

11/18/19 Bloom, Jerry R. Further review of AB 1054 for hearing on 

Inverse Condemnation (2.3); emails with 

Ms. Dumas re hearing (.2)(57088781) 

1,145.00 2.50 2,862.50 

11/18/19 Casey, Lee A. Continue review and analysis of inverse 

cases and materials regarding upcoming 

argument.(57092596) 

1,255.00 2.60 3,263.00 

11/18/19 Casey, Lee A. Conference with David Rivkin regarding his 

preparation for inverse condemnation oral 

argument.(57092597) 

1,255.00 6.30 7,906.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

132 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/18/19 Jowdy, Joshua 

J. 

Monitored California Senate Committee on 

Energy, Utilities and Communications 

hearing entitled “Electric Utility Power 

Shutoffs: Identifying Lessons Learned and 

Actions to Protect Californians” with 

witnesses form investor-owned utilities and 

other stakeholder 

representatives.(57110303) 

440.00 4.90 2,156.00 

11/18/19 Jowdy, Joshua 

J. 

Coordinated with Tyler Thompson to 

provide a written report on the hearing 

proceedings to Jerry Bloom, Glenn Benson 

and Lauren Attard.(57110304) 

440.00 0.50 220.00 

11/18/19 Jowdy, Joshua 

J. 

Draft summary of hearing proceedings to be 

shared with Energy Team.(57110305) 

440.00 0.30 132.00 

11/18/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

November 18, 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).(57081465) 

420.00 0.20 84.00 

11/18/19 Rivkin, David B. Oral argument preparation with Lee Casey 

for the IC argument (6.3); confer with Robert 

Julian and Cecily Dumas regarding our 

upcoming oral argument (1.6).(57078094) 

1,625.00 7.90 12,837.50 

11/19/19 Bartram, Darin 

R. 

Analysis of inverse condemnation issues 

relevant to hearing.(57101216) 

970.00 3.90 3,783.00 

11/19/19 Casey, Lee A. Conference with David Rivkin regarding his 

preparation for inverse condemnation oral 

argument.(57092598) 

1,255.00 0.90 1,129.50 

11/19/19 Casey, Lee A. Attend oral argument before Judge 

Montali.(57092599) 

1,255.00 3.80 4,769.00 

11/19/19 Casey, Lee A. Conference with David Rivkin, Robert 

Julian, Cecily Dumas, Lauren Attard 

regarding oral argument before Judge 

Montali and next steps.(57092600) 

1,255.00 1.10 1,380.50 

11/19/19 Landrio, Nikki Receive and review energy news letter for 420.00 0.20 84.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

133 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

M. November 19, 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).(57081502) 

11/19/19 McCabe, 

Bridget S. 

Attend hearing on inverse condemnation 

issues.(57096646) 

630.00 2.10 1,323.00 

11/19/19 Rivkin, David B. Oral argument prep with Lee Casey for the 

IC argument (.9); IC oral argument with 

Robert Julian, Lee Casey, et al., before 

Judge Montali (4.1); confer with Robert 

Julian, Lauren Attard, Lee Casey, Cecily 

Dumas after the oral argument regarding 

the next litigation step (1.1).(57078090) 

1,625.00 6.10 9,912.50 

11/20/19 Bartram, Darin 

R. 

Analyze issues regarding hearing on 

inverse condemnation.(57101218) 

970.00 2.90 2,813.00 

11/20/19 Casey, Lee A. Conference with David Rivkin regarding 

11/19 oral argument and related inverse 

condemnation issues.(57092612) 

1,255.00 2.10 2,635.50 

11/20/19 Jowdy, Joshua 

J. 

Review press coverage pertaining to 

legislative hearing on November 

18.(57110314) 

440.00 0.60 264.00 

11/20/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

November 20, 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).(57081540) 

420.00 0.20 84.00 

11/20/19 Payne Geyer, 

Tiffany

Correspondence to Joe Esmont regarding 

incorporation of inverse condemnation work 

into legislative issues task code.(57069175) 

455.00 0.20 91.00 

11/20/19 Rivkin, David B. Post-mortem discussions with Lee Casey 

regarding oral argument and various ICrelated issues.(57078087) 

1,625.00 2.10 3,412.50 

11/21/19 Bartram, Darin 

R. 

Follow-up analysis regarding 

hearing/inverse condemnation.(57101220) 

970.00 2.10 2,037.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

134 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 134

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/21/19 Casey, Lee A. Conference with David Rivkin regarding 

potential 9th Circuit appeal regarding 

inverse condemnation issue.(57092625) 

1,255.00 0.60 753.00 

11/21/19 Foley, Elizabeth 

P. 

Review transcript of oral argument on 

inverse condemnation in ND Cal (.8); 

conference with D Rivkin regarding best 9th 

Circuit appellate strategy for our IC case 

(.3).(57126575) 

1,100.00 1.10 1,210.00 

11/21/19 Jowdy, Joshua 

J. 

Continue researching Resolution E4576.(57110317) 440.00 1.80 792.00 

11/21/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

November 21, 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).(57081570) 

420.00 0.20 84.00 

11/21/19 Rivkin, David B. Confer with Andrew Grossman regarding 

best 9th Circuit appellate strategy for our IC 

case (1.1); confer with Lee Casey regarding 

best 9th Circuit appellate strategy for our IC 

case (.6); confer with Elizabeth Foley 

regarding best 9th Circuit appellate strategy 

for our IC case (.3).(57078082) 

1,625.00 2.00 3,250.00 

11/21/19 Thompson, 

Taylor M. 

Research case law re recovery of prejudgment interest in inverse-condemnation 

cases.(57079423) 

265.00 1.90 503.50 

11/22/19 Khan, Ferve E. Research Ninth Circuit caselaw on equitable 

mootness for inverse condemnation 

research.(57078452) 

655.00 1.90 1,244.50 

11/22/19 Khan, Ferve E. Calls with Mr. Esmont and Mr. Murphy to 

discuss inverse condemnation and 

equitable mootness research.(57078457) 

655.00 0.50 327.50 

11/22/19 Khan, Ferve E. Review creditors committee’s inverse 

condemnation brief(57078889) 

655.00 1.20 786.00 

11/22/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

November 22, 2019 regarding calendar 

420.00 0.20 84.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

135 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 135

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

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).(57081605) 

11/22/19 Lorence, Jenna 

M.

Meet with Mr. Grossman, Mr. Rivkin 

regarding upcoming research projects and 

briefs due (.5); review memo from Mr. 

Grossman (.5); review relevant case law to 

prepare for meeting (.3).(57106142) 

440.00 1.30 572.00 

11/22/19 Rivkin, David B. Exchange emails with Cecily Dumas and 

Bob Julian regarding inverse condemnation 

appeal (.8); confer with Andrew Grossman 

and Rene Knudsen regarding inverse 

condemnation appeal (.3); attention to the 

inverse condemnation appeal-related issues 

(2.7); exchange emails with Bob Julian, 

Cecily Dumas, Elizabeth Green, et al., 

regarding "equitable mootness" 

(.2).(57084026) 

1,625.00 4.00 6,500.00 

11/22/19 Sabella, 

Michael A. 

Conduct research into inverse 

condemnation briefing and case law on 

equitable mootness doctrine in the Ninth 

Circuit.(57083857) 

610.00 2.60 1,586.00 

11/22/19 Sabella, 

Michael A. 

Participate in discussion with Mr. Murphy 

and Ms. Khan regarding inverse 

condemnation and equitable 

mootness.(57083858) 

610.00 0.30 183.00 

11/22/19 Thompson, 

Taylor M. 

Research case law re recovery of prejudgment interest in inverse-condemnation 

cases.(57079429) 

265.00 2.80 742.00 

11/23/19 Rivkin, David B. Attention to the appellate issues relating to 

IC.(57084025) 

1,625.00 2.20 3,575.00 

11/25/19 Attard, Lauren 

T. 

Telephone conference with Mr. Blanchard 

regarding inverse condemnation 

review.(57110299) 

600.00 0.20 120.00 

11/25/19 Bartram, Darin 

R. 

Analyze remaining inverse-condemnation 

issues.(57133249) 

970.00 1.70 1,649.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

136 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 136

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/25/19 Green, 

Elizabeth A. 

Analysis of issues related to inverse 

condemnation.(57120717) 

690.00 0.80 552.00 

11/25/19 Khan, Ferve E. Review Committee inverse condemnation 

brief for equitable estoppel 

research(57088792) 

655.00 0.30 196.50 

11/25/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

November 25, 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).(57117079) 

420.00 0.20 84.00 

11/25/19 Rivkin, David B. Attention to IC appellate-related issues 

(1.9); confer with Bob Julian regarding IC 

(.3)(57101999) 

1,625.00 2.20 3,575.00 

11/26/19 Bartram, Darin 

R. 

Analyze inverse condemnation related 

issues following hearing.(57133260) 

970.00 1.60 1,552.00 

11/26/19 Grossman, 

Andrew M. 

Begin work on appeal papers for IC issue 

(1.2); begin research for appellate motion 

regarding same (1.5).(57136061) 

850.00 2.70 2,295.00 

11/26/19 Landrio, Nikki 

M. 

Receive and review energy news letter for 

November 26, 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).(57117103) 

420.00 0.20 84.00 

11/26/19 Rivkin, David B. Attention to "equitable mootness" related 

issue (following Monday's PG&E core team 

call).(57111132) 

1,625.00 2.60 4,225.00 

11/27/19 Foley, Elizabeth 

P. 

Review Judge Montali’s decision on inverse 

condemnation.(57126577) 

1,100.00 0.30 330.00 

11/27/19 Julian, Robert Review Judge Montali decision on 

inverse(57143150) 

1,175.00 0.30 352.50 

11/27/19 Murphy, Keith 

R. 

Correspond with Mr. Esmont regarding 

newly issued decision on inverse 

condemnation.(57135756) 

1,110.00 0.10 111.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

137 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 137

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/27/19 Payne Geyer, 

Tiffany

Review court ruling on inverse 

condemnation doctrine and consider 

implications for Chapter 11 plan.(57122876) 

455.00 0.30 136.50 

11/27/19 Rivkin, David B. Conference with Bob Julian and Cecil 

Dumas, et al regarding inverse 

condemnation decision (.3); attention to 

Judge Montali's inverse condemnation 

decision (.4); conference with Terve Khan 

regarding equitable mootness-related 

issues (.2); attention to equitable mootnessrelated issues (3.2).(57132678) 

1,625.00 4.10 6,662.50 

11/28/19 Rivkin, David B. Exchange emails with Don Workman 

regarding inverse condemnation 

decision.(57132683) 

1,625.00 0.10 162.50 

11/29/19 Casey, Lee A. Conference with David Rivkin regarding 

potential appeal by PG&E of Judge 

Montali's decision and related 

issues.(57174960) 

1,255.00 0.70 878.50 

11/29/19 Rivkin, David B. Attention to the inverse condemnation 

appeal (1.8); conference with Lee Casey 

regarding inverse condemnation appeal (.7); 

exchange emails with Don Workman 

regarding inverse condemnation decision 

(.1).(57132686) 

1,625.00 2.60 4,225.00 

11/30/19 Rivkin, David B. Attention to the inverse condemnation 

appeal.(57132731) 

1,625.00 2.10 3,412.50 

Legislative Issues(020) 507.90 589,568.50 

11/04/19 Landrio, Nikki 

M. 

Receive and review notification regarding 

third party actions commenced against 

Debtor and review case information 

regarding same for tracking 

purposes,(56997194) 

420.00 0.20 84.00 

11/04/19 Morris, Kimberly 

S. 

Attend status conference before Judge 

Donato and argue issues relating to 

discovery(57022819) 

895.00 0.80 716.00 

11/05/19 Landrio, Nikki 

M. 

Review third party action tracking portal as 

requested by Ms. Kates and verify third 

420.00 0.50 210.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

138 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

party action data and data layout is 

consistent with requested format (.3) and 

email exchanges with Mr. Jesic regarding 

finalizing same for publication to the case 

team (.2).(56997228) 

11/06/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Jesic regarding 

enhancements to the client portal display 

and data access for tracking non bankruptcy 

third party litigations.(56997247) 

420.00 0.20 84.00 

11/07/19 Landrio, Nikki 

M. 

Receive and review notification regarding 

new filed non bankruptcy litigations against 

the debtor and review the team portal to 

verify tracking of same.(56997274) 

420.00 0.20 84.00 

11/13/19 Landrio, Nikki 

M. 

Receive and review complaint for related 

third party action as requested by Ms. Kates 

and verify maintenance of same on team 

third party action portal.(57040501) 

420.00 0.20 84.00 

11/14/19 Rice, David W. Identify and conduct targeted analysis of 

materials relevant to evaluating active 

criminal investigations of PG&E by 

government agencies, with special focus on 

filings, issues and information relevant to 

preparation for trial on estimation of 

damages and/or potential future 

litigation.(57062464) 

610.00 0.90 549.00 

11/14/19 Rice, David W. Draft and respond to email correspondence 

regarding issues related to identifying and 

evaluating active criminal investigations of 

PG&E government agencies, including 

issues and information relevant to 

preparation for trial on estimation of 

damages and/or potential future 

litigation.(57062465) 

610.00 0.40 244.00 

11/15/19 Rice, David W. Identify and conduct targeted analysis of 

materials relevant to evaluating active 

criminal investigations of PG&E by 

government agencies, with special focus on 

filings, issues and information relevant to 

preparation for trial on estimation of 

damages and/or potential future 

litigation.(57062383) 

610.00 2.10 1,281.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

139 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 139

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/18/19 Landrio, Nikki 

M. 

Receive and review notification of related 

third party actions commenced against 

debtors and verify cases are being tracked 

on third party action tracker.(57081494) 

420.00 0.30 126.00 

11/18/19 Rice, David W. Conduct research and analysis of legal 

issues concerning moving to compel 

production of certain relevant evidence from 

state government agency related to ongoing 

criminal investigation, including available 

options and appropriate procedures for 

moving to compel such evidence, operative 

analysis in Northern District of California 

and Ninth Circuit for assertion of police law 

enforcement privilege, and application of 

legal framework to assertion of said 

privilege by state agency to prevent 

disclosure of relevant evidence to nonparty.(57109262) 

610.00 2.80 1,708.00 

11/19/19 Rice, David W. Research and analyze legal issues 

concerning assertion of law enforcement 

privilege by state government agency to 

shield from disclosure evidence relevant to 

ongoing criminal investigation, including 

analysis and application of issues by federal 

judge in Northern District of California to 

motion to compel production of relevant 

evidence brought by non-party, assessment 

of operative balancing test and ten factors 

involved in said analysis, and related 

procedural, substantive, logistical and 

strategic considerations.(57108938) 

610.00 3.80 2,318.00 

11/20/19 Rice, David W. Formulate and draft analysis of legal issues 

concerning civil non-party moving to compel 

production of certain relevant evidence from 

state government agency related to ongoing 

criminal investigation and assertion of law 

enforcement privilege, including available 

options and appropriate procedures for 

moving to compel such evidence, operative 

analysis in Northern District of California 

and Ninth Circuit for assertion of police law 

enforcement privilege, and application of 

legal framework to assertion of said 

610.00 2.70 1,647.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

140 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

privilege by state agency to prevent 

disclosure of relevant evidence to nonparty.(57109249) 

11/20/19 Rice, David W. Research and analyze legal issues 

concerning assertion of law enforcement 

privilege by state government agency to 

shield from disclosure evidence relevant to 

ongoing criminal investigation, including 

analysis and application of issues by federal 

judge in Northern District of California to 

motion to compel production of relevant 

evidence brought by civil non-party, 

assessment of operative balancing test and 

ten factors involved in said analysis, and 

related procedural, substantive, logistical 

and strategic considerations.(57109250) 

610.00 4.10 2,501.00 

11/21/19 Landrio, Nikki 

M. 

Receive and review notification regarding 

third party litigations commenced against 

the Debtors and review team portal site 

regarding tracking of same.(57081586) 

420.00 0.30 126.00 

11/21/19 Rice, David W. Research and analyze legal issues 

concerning assertion of law enforcement 

privilege by state government agency to 

shield from disclosure evidence relevant to 

ongoing criminal investigation in response 

to motion to compel said evidence brought 

by civil non-party, including analysis and 

application of issues by federal judge in 

Northern District of California to invocation 

of law enforcement privilege in response to 

motion to compel production of evidence 

pursuant to Rule 45 subpoena, assessment 

of operative balancing test and ten factors 

involved in weigh interests of disclosure 

versus production, availability of other 

remedies or options for obtaining evidence, 

and related procedural, substantive, 

logistical and strategic 

considerations.(57109336) 

610.00 5.40 3,294.00 

11/21/19 Rice, David W. Draft and revise analysis of legal issues 

concerning civil non-party moving to compel 

production of certain relevant evidence from 

state government agency related to ongoing 

610.00 4.70 2,867.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

141 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

criminal investigation and assertion of law 

enforcement privilege, including available 

options and appropriate procedures for 

moving to compel such evidence, operative 

analysis in Northern District of California 

and Ninth Circuit for assertion of police law 

enforcement privilege, and application of 

legal framework to assertion of said 

privilege by state agency to prevent 

disclosure of relevant evidence to non-party, 

along with providing substantive guidance 

and recommendations regarding the 

same.(57109337) 

11/22/19 Rice, David W. Draft and revise analysis of legal issues 

related to assertion of law enforcement 

privilege by state government agency to 

shield from disclosure evidence relevant to 

ongoing criminal investigation in response 

to motion to compel said evidence brought 

by civil non-party, along with substantive 

guidance and recommendations regarding 

the same, including legal framework and 

analysis and issues by court evaluating 

invocation of law enforcement privilege by 

state agency in response to motion to 

compel production of evidence pursuant to 

Rule 45 subpoena, assessment of operative 

balancing test and ten factors involved in 

weighing interests of disclosure versus 

production, availability of other remedies or 

options for obtaining evidence, and 

assessment of related procedural, 

substantive, logistical and strategic 

considerations.(57109377) 

610.00 6.20 3,782.00 

11/22/19 Rice, David W. Conduct research and analysis of legal 

issues concerning civil non-party moving to 

compel production of certain relevant 

evidence from state government agency 

related to ongoing criminal investigation, 

including available options and appropriate 

procedures for moving to compel such 

evidence, operative analysis in Northern 

District of California and Ninth Circuit for 

assertion of police law enforcement 

privilege, and application of legal framework 

610.00 2.60 1,586.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

142 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 142

 

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 assertion of said privilege by state 

agency to prevent disclosure of relevant 

evidence to civil non-party(57109378) 

11/26/19 Rice, David W. Identify and conduct targeted analysis of 

materials relevant to criminal proceeding, 

U.S. v. Pacific Gas and Electric Company, 

3:14-cr-000175-WHA, with special focus on 

filings and information concerning criminal 

action relevant to preparation for trial on 

estimation of damages and/or future 

litigation, including materials concerning 

October public safety power shutoffs and 

certain 2019 fires in PG&E’s service 

territory, and evaluating key facts and 

issues and formulating substantive analyses 

regarding the same.(57143811) 

610.00 1.10 671.00 

Non-Bankruptcy Litigation(021) 39.50 23,962.00 

11/01/19 Commins, 

Gregory J. 

Travel from San Francisco to 

DC.(56970665) 

890.00 2.00 1,780.00 

11/01/19 Foix, Danyll W. Travel from San Francisco to Washington 

DC for estimation related work.(56978518) 

760.00 2.00 1,520.00 

11/01/19 Rose, Jorian L. Travel back from San Francisco, CA to NY 

from settlement meeting (reduced to 2 

hours).(56971006) 

1,010.00 2.00 2,020.00 

11/02/19 Greenfield, 

Juanita M. 

Return travel from SF to BWI.(56979506) 200.00 2.00 400.00 

11/03/19 Foix, Danyll W. Travel from Washington DC to San 

Francisco for estimation related 

work.(57016844) 

760.00 2.00 1,520.00 

11/03/19 Petre, Timothy 

P. 

Travel from Washington, DC to San 

Francisco, CA.(56972557) 

370.00 2.00 740.00 

11/04/19 Attard, Lauren 

T. 

Travel to San Francisco for estimation 

hearing and meetings.(56973083) 

600.00 2.00 1,200.00 

11/04/19 Commins, 

Gregory J. 

Portion of travel from DC to San 

Francisco.(56975425) 

890.00 2.00 1,780.00 

11/04/19 Green, Travel to New York.(56974669) 690.00 2.00 1,380.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

143 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 143

 

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. 

11/04/19 Kavouras, 

Daniel M. 

Travel to San Francisco for expert 

meetings, evidence inspections.(57018279) 

365.00 2.00 730.00 

11/04/19 Lemon, Daniel 

R. 

Travel to San Francisco for evidence review 

and expert preparation 

meetings.(56979734) 

285.00 2.00 570.00 

11/04/19 Richardson, 

David J.

Non-working travel from Los Angeles to San 

Francisco(57014011) 

685.00 2.00 1,370.00 

11/05/19 Commins, 

Gregory J. 

Continued travel from DC to San 

Francisco.(56985292) 

890.00 2.00 1,780.00 

11/05/19 Kleber, Kody Travel from Houston, Texas to San 

Francisco, California for team meetings and 

evidence inspection.(57142126) 

550.00 2.00 1,100.00 

11/05/19 Lemon, Daniel 

R. 

Travel to San Francisco for evidence review 

and expert preparation 

meetings.(56979739) 

285.00 1.10 313.50 

11/05/19 McCabe, 

Bridget S. 

Travel to San Francisco for meeting with 

expert consultant for claims 

estimation.(57017961) 

630.00 2.00 1,260.00 

11/05/19 Steinberg, Zoe 

M. 

Travel from Los Angeles to San 

Francisco.(57012222) 

340.00 2.00 680.00 

11/06/19 Bloom, Jerry R. Travel to DC for meeting of Energy 

Team(57088759) 

1,145.00 2.00 2,290.00 

11/06/19 Green, 

Elizabeth A. 

Non-Working Travel return from New York, 

NY.(56992464) 

690.00 2.00 1,380.00 

11/06/19 McCabe, 

Bridget S. 

Travel back to Los Angeles after meetings 

with expert consultants.(57017969) 

630.00 2.00 1,260.00 

11/06/19 Richardson, 

David J.

Non-working travel - from San Francisco to 

Los Angeles(57014025) 

685.00 2.00 1,370.00 

11/06/19 Rose, Jorian L. Travel to San Francisco, CA for mediation 

(reduced to 2 hours).(56987296) 

1,010.00 2.00 2,020.00 

11/06/19 Steinberg, Zoe 

M. 

Travel from San Francisco to Los 

Angeles.(57012232) 

340.00 2.00 680.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

144 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 144

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/07/19 Attard, Lauren 

T. 

Travel to Los Angeles from San Francisco 

for meetings on the plan and 

mediation.(57008420) 

600.00 2.00 1,200.00 

11/07/19 Kavouras, 

Daniel M. 

Travel to evidence inspection.(57018295) 365.00 1.10 401.50 

11/07/19 Lemon, Daniel 

R. 

Travel to Safe Store facility for evidence 

inspection.(56986552) 

285.00 1.10 313.50 

11/07/19 Lemon, Daniel 

R. 

Return to San Francisco from safe store 

facility for physical evidence 

inspection.(56986553) 

285.00 1.10 313.50 

11/07/19 Lemon, Daniel 

R. 

Travel to Sacramento from San Francisco 

for physical evidence inspection at Cal Fire 

facility.(56986554) 

285.00 2.00 570.00 

11/07/19 Rose, Jorian L. Travel from San Francisco, CA to New York 

from mediation (reduced to 2 

hours).(56993181) 

1,010.00 2.00 2,020.00 

11/08/19 Commins, 

Gregory J. 

Travel from San Francisco to 

DC.(57000243) 

890.00 2.00 1,780.00 

11/08/19 Kavouras, 

Daniel M. 

Travel back from San Francisco for expert 

meetings, evidence inspections.(57018280) 

365.00 2.00 730.00 

11/08/19 Lemon, Daniel 

R. 

Travel to Cal Fire facility for inspection of 

physical evidence relating to Lobo and 

Cascade Fires.(56992222) 

285.00 1.10 313.50 

11/08/19 Lemon, Daniel 

R. 

Travel to Cleveland from Cal Fire facility in 

Auburn, California.(56992225) 

285.00 2.00 570.00 

11/08/19 Petre, Timothy 

P. 

Travel from San Francisco, CA to 

Washington, DC.(56996319) 

370.00 2.00 740.00 

11/09/19 Bloom, Jerry R. Return from Energy Team meeting in 

DC(57088763) 

1,145.00 2.00 2,290.00 

11/09/19 Dow, Dustin M. Non-working travel.(57126229) 365.00 2.00 730.00 

11/10/19 Commins, 

Gregory J. 

Travel from DC to San 

Francisco.(57000247) 

890.00 2.00 1,780.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

145 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/10/19 Greenfield, 

Juanita M. 

Travel to SF to assist with estimation 

proceedings.(57032333) 

200.00 2.00 400.00 

11/11/19 Richardson, 

David J.

Non-working travel from Los Angeles to San 

Francisco(57060570) 

685.00 2.00 1,370.00 

11/12/19 Attard, Lauren 

T. 

Travel to San Francisco for meetings on 

estimation, mediation and 

subrogation.(57059065) 

600.00 2.00 1,200.00 

11/12/19 Lemon, Daniel 

R. 

Travel to San Francisco from Cleveland for 

physical evidence inspection on November 

13.(57018633) 

285.00 2.00 570.00 

11/13/19 Lemon, Daniel 

R. 

Travel to San Leandro for evidence 

inspection.(57022954) 

285.00 0.50 142.50 

11/13/19 Lemon, Daniel 

R. 

Travel to Santa Rosa for evidence 

inspection at Cal Fire facility.(57022955) 

285.00 1.30 370.50 

11/13/19 Richardson, 

David J.

Non-working travel from San Francisco to 

Los Angeles(57060579) 

685.00 2.00 1,370.00 

11/14/19 Attard, Lauren 

T. 

Travel from San Francisco for meetings on 

estimation and mediation.(57059337) 

600.00 2.00 1,200.00 

11/14/19 Commins, 

Gregory J. 

Travel from San Francisco to 

DC.(57029564) 

890.00 2.00 1,780.00 

11/14/19 Lemon, Daniel 

R. 

Travel to evidence inspection in Santa 

Rosa.(57028319) 

285.00 0.20 57.00 

11/15/19 Foix, Danyll W. Travel from San Francisco to Washington 

DC for estimation related work.(57057673) 

760.00 2.00 1,520.00 

11/15/19 Lemon, Daniel 

R. 

Return trip from San Francisco to Cleveland 

after evidence inspections.(57032853) 

285.00 2.00 570.00 

11/17/19 Commins, 

Gregory J. 

Travel from DC to San 

Francisco.(57042058) 

890.00 2.00 1,780.00 

11/18/19 Attard, Lauren 

T. 

Travel to San Francisco for hearings on 

inverse condemnation and 

estimation.(57094661) 

600.00 2.00 1,200.00 

11/18/19 Commins, 

Gregory J. 

Travel to Chico, CA in connection with 

depositions.(57047698) 

890.00 2.00 1,780.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

146 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/18/19 Kavouras, 

Daniel M. 

Travel from Cleveland to Chico, CA for 

depositions.(57108900) 

365.00 2.00 730.00 

11/18/19 McCabe, 

Bridget S. 

Travel to San Francisco for claims 

estimation hearing and 

depositions.(57096630) 

630.00 2.00 1,260.00 

11/18/19 Morris, Kimberly 

S. 

Travel to/from court for hearing(57108944) 895.00 0.40 358.00 

11/18/19 Richardson, 

David J.

Travel from Los Angeles to San 

Francisco(57106192) 

685.00 2.00 1,370.00 

11/18/19 Steinberg, Zoe 

M. 

Travel from San Francisco to 

Chico.(57097276) 

340.00 2.00 680.00 

11/18/19 Steinberg, Zoe 

M. 

Travel from Los Angeles to San 

Francisco.(57097282) 

340.00 2.00 680.00 

11/19/19 Commins, 

Gregory J. 

Travel from Chico, CA to San Francisco in 

connection with depositions.(57074495) 

890.00 2.00 1,780.00 

11/19/19 Dow, Dustin M. Non-working travel.(57126236) 365.00 2.00 730.00 

11/19/19 Foix, Danyll W. Travel from Washington DC to San 

Francisco for estimation related 

work.(57108461) 

760.00 2.00 1,520.00 

11/19/19 Morris, Kimberly 

S. 

Travel to/from victim deposition(57108961) 895.00 0.40 358.00 

11/19/19 Morris, Kimberly 

S. 

Travel to Sacramento for victim 

depositions(57108965) 

895.00 1.30 1,163.50 

11/19/19 Rose, Jorian L. Travel to San Francisco, CA for mediation 

(limited to 2 hours).(57068634) 

1,010.00 2.00 2,020.00 

11/19/19 Steinberg, Zoe 

M. 

Travel from Chico to San 

Francisco.(57097516) 

340.00 2.00 680.00 

11/20/19 Kavouras, 

Daniel M. 

Attend fire site visit.(57108899) 365.00 1.40 511.00 

11/20/19 Kavouras, 

Daniel M. 

Travel from Chico, CA to Pleasanton, CA for 

depositions.(57108898) 

365.00 2.00 730.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

147 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/20/19 Morris, Kimberly 

S. 

Travel Sacramento to Chico for victim 

depositions(57108972) 

895.00 1.70 1,521.50 

11/20/19 Morris, Kimberly 

S. 

Return travel from Chico for victim 

depositions(57108977) 

895.00 2.00 1,790.00 

11/20/19 Richardson, 

David J.

Travel from San Francisco to Los 

Angeles(57106199) 

685.00 2.00 1,370.00 

11/21/19 Bloom, Jerry R. Travel to TCC meeting on 11/23(57088786) 1,145.00 2.00 2,290.00 

11/21/19 Commins, 

Gregory J. 

Travel from San Fran to DC.(57083956) 890.00 2.00 1,780.00 

11/21/19 Goodman, Eric 

R. 

Travel from Cleveland, Ohio to Sacramento, 

California for meeting with the Tort 

Committee.(57081917) 

800.00 2.00 1,600.00 

11/21/19 Greenfield, 

Juanita M. 

Travel from Menlo Park to San Francisco 

from inspection of physical evidence 

collected from site of fire.(57110993) 

200.00 2.00 400.00 

11/21/19 Greenfield, 

Juanita M. 

Travel from SF to Menlo Park for inspection 

of physical evidence collected from site of 

fire.(57110994) 

200.00 2.00 400.00 

11/21/19 McCabe, 

Bridget S. 

Travel from San Francisco to Los Angeles 

after travel to San Francisco for depositions 

and work on claims estimation.(57097277) 

630.00 2.00 1,260.00 

11/21/19 McDonald, 

Michael H. 

Travel to November 22 Committee 

meeting.(57110137) 

230.00 2.00 460.00 

11/21/19 Rose, Jorian L. Travel back from mediation (limited to 2 

hours).(57075036) 

1,010.00 2.00 2,020.00 

11/21/19 Steinberg, Zoe 

M. 

Travel from San Francisco to 

Sacramento.(57097521) 

340.00 1.80 612.00 

11/21/19 Steinberg, Zoe 

M. 

Travel from Sacramento to Los 

Angeles.(57097520) 

340.00 2.00 680.00 

11/22/19 Attard, Lauren 

T. 

Travel to Sacramento for Committee 

meeting (1.5); travel from Sacramento to 

Los Angeles from Committee meeting 

(3.8)(57097517) 

600.00 2.00 1,200.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

148 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 148

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/22/19 Bloom, Jerry R. Travel back to LA from TCC 

meeting(57088789) 

1,145.00 2.00 2,290.00 

11/22/19 Foix, Danyll W. Travel from San Francisco to Camp fire 

claimant meetings.(57108462) 

760.00 2.00 1,520.00 

11/22/19 Goodman, Eric 

R. 

Return travel from Sacramento, California to 

Chicago airport (for TCC 

meeting).(57082008) 

800.00 2.00 1,600.00 

11/22/19 Greenfield, 

Juanita M. 

Travel back to DC from SF regarding 

assistance to evidence 

inspections.(57110998) 

200.00 2.00 400.00 

11/22/19 Julian, Robert Return travel from Sacramento to Sonoma 

after TCC meeting(57108071) 

1,175.00 1.80 2,115.00 

11/22/19 Kavouras, 

Daniel M. 

Return travel from Pleasanton, CA to 

Cleveland for depositions.(57108901) 

365.00 2.00 730.00 

11/22/19 Morris, Kimberly 

S. 

Travel to/from Sacramento for committee 

meeting(57108993) 

895.00 2.00 1,790.00 

11/23/19 Dow, Dustin M. Non-working travel.(57126243) 365.00 2.00 730.00 

11/23/19 Foix, Danyll W. Travel from Camp to North Bay claimant 

meetings.(57115847) 

760.00 2.00 1,520.00 

11/23/19 Goodman, Eric 

R. 

Return travel to Cleveland, Ohio (related to 

attendance at the TCC meeting in 

Sacramento) / Chicago to 

Cleveland.(57082009) 

800.00 2.00 1,600.00 

11/23/19 McDonald, 

Michael H. 

Travel from November 22 Committee 

meeting.(57109354) 

230.00 2.00 460.00 

11/24/19 Foix, Danyll W. Travel from North Bay claimant meetings to 

San Francisco.(57115845) 

760.00 2.00 1,520.00 

11/26/19 Morris, Kimberly 

S. 

Car Travel to/from Ukiah for deposition of D. 

Reynolds(57143761) 

895.00 2.00 1,790.00 

11/27/19 Foix, Danyll W. Travel from San Francisco for estimation 

related work.(57115846) 

760.00 2.00 1,520.00 

Non-Working Travel(022) 176.30 109,744.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

149 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 149

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/01/19 Berle, Joelle A. Analysis of issues regarding PG&E's liability 

(0.9); analysis of issues regarding PG&E's 

liability with Mr. Richardson 

(0.6).(56979386) 

485.00 1.50 727.50 

11/01/19 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.(56979137) 

610.00 0.70 427.00 

11/01/19 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 and certain 2019 fires in PG&E’s 

service territory.(56979138) 

610.00 0.90 549.00 

11/01/19 Richardson, 

David J.

Review documents re de-energization 

issues for trial.(56978247) 

685.00 1.40 959.00 

11/03/19 Richardson, 

David J.

Review subrogation group's discovery letter 

(0.20), draft discovery for debtor re issues in 

subro discovery letter (0.30)(56978257) 

685.00 0.50 342.50 

11/04/19 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 

610.00 0.90 549.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

150 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 150

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

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.(57017825) 

11/04/19 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.(57017826) 

610.00 1.90 1,159.00 

11/04/19 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.(57017827) 

610.00 0.50 305.00 

11/04/19 Richardson, 

David J.

Communications regarding de-designating 

confidential documents for trial 

use.(57014002) 

685.00 0.30 205.50 

11/04/19 Richardson, 

David J.

Review revised discovery requests to 

debtors re estimation proceeding (0.50), 

research documents re power shut off plans 

for further interrogatories (0.60), draft 

additional interrogatories to debtors re 

estimation proceeding (0.40)(57014007) 

685.00 1.50 1,027.50 

11/05/19 Berle, Joelle A. Research and analysis of de-energization 

documents regarding development of 

policy.(57017564) 

485.00 4.10 1,988.50 

11/05/19 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 

610.00 0.90 549.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

151 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 151

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

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.(57017830) 

11/05/19 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.(57017831) 

610.00 1.80 1,098.00 

11/06/19 Berle, Joelle A. Analysis of PG&E documents in preparation 

for deposition strategy (1.4).(57017953) 

485.00 1.40 679.00 

11/06/19 Cho, Dyanne J. Strategize regarding search terms for preOctober 2017 documents relevant to 

deenergization efforts(57003252) 

510.00 0.20 102.00 

11/06/19 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 and certain 2019 fires in PG&E’s 

service territory.(57018198) 

610.00 1.70 1,037.00 

11/06/19 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 4.40 2,684.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

152 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 152

 

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(57018199) 

11/06/19 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.(57018201) 

610.00 0.40 244.00 

11/07/19 Berle, Joelle A. Continue to research and analyze deenergization documents regarding 

development of strategy (3.8); selection of 

documents for use in depositions of PG&E 

employees (1.4).(57017982) 

485.00 5.20 2,522.00 

11/07/19 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 shutoffs and 

certain 2019 fires in PG&E’s service 

territory.(57018232) 

610.00 0.80 488.00 

11/07/19 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 

610.00 2.60 1,586.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

153 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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 specific responses to court orders 

regarding recent public safety power 

shutoffs and certain 2019 fires in PG&E’s 

service territory(57018234) 

11/07/19 Richardson, 

David J.

Telephone conference with expert witness 

re de-energization issues (0.60), research 

debtor's documents re de-energization 

issues (1.40), communications re same 

(0.20)(57014031) 

685.00 2.20 1,507.00 

11/08/19 Berle, Joelle A. Analysis of PG&E documents regarding deenergization in preparation for deposition 

strategy.(57018019) 

485.00 3.60 1,746.00 

11/08/19 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 

shutoffs and certain 2019 fires in PG&E’s 

service territory.(57018202) 

610.00 1.40 854.00 

11/08/19 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.(57018233) 

610.00 0.50 305.00 

11/09/19 Richardson, 

David J.

Conference call with plaintiffs' counsel on 

coordinated discovery for trial.(57014041) 

685.00 2.40 1,644.00 

11/11/19 Berle, Joelle A. Continue to research and analyze deenergization documents regarding 

development of strategy (2.5); selection of 

documents for use in depositions of PG&E 

employees (2.9).(57058679) 

485.00 5.40 2,619.00 

11/11/19 Richardson, Communications regarding meeting with 685.00 0.40 274.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

154 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 154

 

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. expert witness (0.20), communications 

regarding preparation of multiple fact 

witnesses (0.20)(57060565) 

11/12/19 Berle, Joelle A. Analysis of PG&E documents regarding deenergization in preparation for deposition 

strategy (3.8); selection of documents for 

use in depositions of PG&E employees 

(1.1).(57058697) 

485.00 4.90 2,376.50 

11/12/19 Cho, Dyanne J. Review and analyze email messages from 

Greg McCullough regarding document 

productions uploaded onto Everlaw, 

including PGE construction and property 

records associated with incident locations, 

documents relating to mediations and 

depositions, documents responsive to 

subpoenas, custodial ESI, documents 

responsive to TCC requests, 

etc.(57057076) 

510.00 0.20 102.00 

11/12/19 Rice, David W. Identify and analyze materials relevant to 

criminal proceeding, U.S. v. Pacific Gas and 

Electric Company, 3:14-cr-000175-WHA, 

with special focus on filings and information 

concerning criminal action relevant to 

preparation for trial on estimation of 

damages and/or future litigation, and 

evaluating key facts and issues and 

formulating substantive analyses regarding 

the same.(57062287) 

610.00 1.10 671.00 

11/12/19 Richardson, 

David J.

Review documents on de-energization 

issues per depositions(57060571) 

685.00 0.80 548.00 

11/12/19 Richardson, 

David J.

Draft notice of 30(b)(6) deposition on deenergization issues(57060572) 685.00 1.30 890.50 

11/12/19 Richardson, 

David J.

Meeting with H. Levin and G. Commins re 

preparation of Expert Witness report on deenergization.(57060576) 

685.00 2.80 1,918.00 

11/12/19 Richardson, 

David J.

Litigation team meeting on discovery for 

estimation proceeding(57060577) 

685.00 1.30 890.50 

11/13/19 Berle, Joelle A. Continue to research and analyze deenergization documents regarding 485.00 5.60 2,716.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

155 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 155

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

development of strategy (1.5); analysis of 

PG&E documents regarding de-energization 

in preparation for deposition strategy (1.9); 

selection of documents for use in 

depositions of PG&E employees 

(2.2).(57058708) 

11/13/19 Rice, David W. Identify and conduct targeted analysis of 

materials relevant to criminal proceeding, 

U.S. v. Pacific Gas and Electric Company, 

3:14-cr-000175-WHA, with special focus on 

filings and information concerning criminal 

action relevant to preparation for trial on 

estimation of damages and/or future 

litigation, and evaluating key facts and 

issues and formulating substantive analyses 

regarding the same(57062340) 

610.00 2.70 1,647.00 

11/13/19 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 

shutoffs and certain 2019 fires in PG&E’s 

service territory.(57062341) 

610.00 0.70 427.00 

11/13/19 Richardson, 

David J.

Review North Bay Litigation deposition 

transcripts re background and issues for deenergization depositions(57060580) 

685.00 3.40 2,329.00 

11/14/19 Berle, Joelle A. Analysis of PG&E documents regarding deenergization in preparation for deposition 

strategy (3.7); selection of documents for 

use in depositions of PG&E employees 

(2.4).(57059373) 

485.00 6.10 2,958.50 

11/14/19 Cho, Dyanne J. Review email messages from Greg 

McCullough and Emily Thomas regarding 

document productions uploaded onto 

Everlaw (including documents produced in 

response to Cal Fire data requests, 

documents requested in depositions, 

510.00 0.10 51.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

156 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 156

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

custodial ESI)(57057118) 

11/14/19 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)(57057116) 

510.00 2.90 1,479.00 

11/14/19 Rice, David W. Identify and conduct targeted analysis of 

materials relevant to criminal proceeding, 

U.S. v. Pacific Gas and Electric Company, 

3:14-cr-000175-WHA, with special focus on 

filings and information concerning criminal 

action relevant to preparation for trial on 

estimation of damages and/or future 

litigation, and evaluating key facts and 

issues and formulating substantive analyses 

regarding the same.(57062462) 

610.00 1.20 732.00 

11/14/19 Rice, David W. Draft and respond to email correspondence 

to provide guidance and analysis of issues 

related to PG&E criminal case, U.S. v. 

Pacific Gas and Electric Company, 3:14-cr000175-WHA, including substantive 

analysis and recommendations regarding 

specific filings and/or 

developments.(57062463) 

610.00 0.50 305.00 

11/14/19 Richardson, 

David J.

Review Debtors' produced documents re 

de-energization documents for 

depositions.(57060584) 

685.00 0.90 616.50 

11/15/19 Berle, Joelle A. Continue to research and analyze deenergization documents regarding 

development of strategy (4.3); selection of 

documents for use in depositions of PG&E 

employees (3.1).(57059585) 

485.00 7.40 3,589.00 

11/15/19 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)(57057125) 

510.00 5.40 2,754.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

157 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 157

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/15/19 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.(57062384) 

610.00 0.30 183.00 

11/15/19 Richardson, 

David J.

Communications regarding document 

review for de-energization depositions 

(0.20), communications regarding key 

documents found in production for same 

(0.20)(57060591) 

685.00 0.40 274.00 

11/16/19 Berle, Joelle A. Email exchanges with Mr. Richardson and 

Ms. Morris regarding selection of 

documents for use in depositions of PG&E 

employees (0.2); continue to research and 

analyze de-energization documents 

regarding development of strategy 

(0.9).(57059819) 

485.00 1.10 533.50 

11/16/19 Richardson, 

David J.

Communications re de-energization 

documents produced by 

Debtors.(57060595) 

685.00 0.30 205.50 

11/17/19 Berle, Joelle A. Continue to research and analyze deenergization documents regarding 

development of strategy (1.4); email 

exchanges with Mr. Richardson and Ms. 

Morris regarding de-energization documents 

(0.2); research and analysis of deenergization documents regarding 

development of policy (0.8); selection of 

documents for use in depositions of PG&E 

employees (0.8).(57088301) 

485.00 3.20 1,552.00 

11/17/19 Richardson, 

David J.

Review Debtors' produced documents re 

exhibits for de-energization depositions 

(1.10), communications re same 

(0.20)(57060599) 

685.00 1.30 890.50 

11/18/19 Berle, Joelle A. Continue to research and analyze deenergization documents regarding 

development of strategy (3.7); selection of 

485.00 6.80 3,298.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

158 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 158

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

documents for use in depositions of PG&E 

employees (3.1).(57088306) 

11/18/19 Cho, Dyanne J. Review email messages from Greg 

McCullough (Everlaw) regarding documents 

produced and uploaded onto Everlaw (VIS 

edit logs, vegetation management work 

requests, circuit goals document for 

Calistoga, request for policy documents 

related to attachment of photographs to 

emergency EC tags, deposition related 

docs, 2017 year end work aging 

report)(57101599) 

510.00 0.10 51.00 

11/18/19 Cho, Dyanne J. Continue reviewing and analyzing 

documents (from October 2017 to present) 

produced by PG&E discussing its deenergization efforts and its acknowledgment 

of insufficient efforts (in preparation for 

Tubbs PMQ deposition and to prepare 

expert witness for estimation 

hearing)(57101605) 

510.00 4.80 2,448.00 

11/18/19 Richardson, 

David J.

Review documents produced by Debtors re 

de-energization exhibits for depositions 

(3.60), communications regarding 

deposition of de-energization expert (0.20), 

communications regarding key documents 

for de-energization deposition 

(0.30)(57106188) 

685.00 4.10 2,808.50 

11/18/19 Richardson, 

David J.

Telephone conference re planning for 

estimation depositions(57106190) 

685.00 0.80 548.00 

11/19/19 Berle, Joelle A. Continue to research and analyze deenergization documents regarding 

development of strategy (3.8); selection of 

documents for use in depositions of PG&E 

employees (2.3).(57088310) 

485.00 6.10 2,958.50 

11/19/19 Cho, Dyanne J. Continue reviewing and analyzing 

documents (from October 2017 to present) 

produced by PG&E discussing its deenergization efforts and its acknowledgment 

of insufficient efforts (in preparation for 

Tubbs PMQ deposition and to prepare 

expert witness for estimation 

510.00 1.80 918.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

159 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 159

 

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)(57101609) 

11/20/19 Cho, Dyanne J. Review email messages from Greg 

McCullough regarding document 

productions uploaded onto Everlaw (2016 

CEMA photos and other vegetation 

management photos and native files of 

previously produced documents)(57101619) 

510.00 0.10 51.00 

11/20/19 Cho, Dyanne J. Continue reviewing and analyzing 

documents (from October 2017 to present) 

produced by PG&E discussing its deenergization efforts and its acknowledgment 

of insufficient efforts (in preparation for 

Tubbs PMQ deposition and to prepare 

expert witness for estimation 

hearing)(57101622) 

510.00 1.00 510.00 

11/20/19 Richardson, 

David J.

Communications re de-energization issues 

and documents(57106200) 

685.00 0.20 137.00 

11/21/19 Berle, Joelle A. Continue to research and analyze deenergization documents regarding 

development of strategy (2.6); selection of 

documents for use in depositions of PG&E 

employees (3.5).(57088321) 

485.00 6.10 2,958.50 

11/21/19 Cho, Dyanne J. Continue reviewing and analyzing 

documents (from October 2017 to present) 

produced by PG&E discussing its deenergization efforts and its acknowledgment 

of insufficient efforts (in preparation for 

Tubbs PMQ deposition and to prepare 

expert witness for estimation 

hearing)(57101633) 

510.00 3.00 1,530.00 

11/21/19 Richardson, 

David J.

Draft discovery for estimation depositions re 

de-energization (0.30), communications re 

de-energization expert report (0.40), review 

documents produced by Debtors re deenergization exhibits for depositions and 

expert report (4.10)(57106206) 

685.00 4.80 3,288.00 

11/22/19 Berle, Joelle A. Continue to research and analyze deenergization documents regarding 

development of strategy (3.4); selection of 

documents for use in depositions of PG&E 

485.00 6.90 3,346.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

160 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 160

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

employees (3.5).(57088328) 

11/22/19 Cho, Dyanne J. Continue reviewing and analyzing 

documents (from October 2017 to present) 

produced by PG&E discussing its deenergization efforts and its acknowledgment 

of insufficient efforts (in preparation for 

Tubbs PMQ deposition and to prepare 

expert witness for estimation 

hearing)(57101641) 

510.00 0.10 51.00 

11/22/19 Richardson, 

David J.

Communications with expert witness re key 

documents.(57106209) 

685.00 0.20 137.00 

11/23/19 Berle, Joelle A. Continue to research and analyze deenergization documents regarding 

development of strategy (0.3).(57088331) 

485.00 0.30 145.50 

11/23/19 Richardson, 

David J.

Communications re expert witness 

issues.(57106214) 

685.00 0.20 137.00 

11/24/19 Richardson, 

David J.

Work on preparing de-energization 

deposition(57106216) 

685.00 1.30 890.50 

11/25/19 Berle, Joelle A. Selection of documents for use in 

depositions of PG&E employees (2.5); 

continue to research and analyze deenergization documents regarding 

development of strategy (2.2); analysis of 

PG&E documents regarding de-energization 

in preparation for deposition strategy 

(1.7).(57134129) 

485.00 6.40 3,104.00 

11/25/19 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 shutoffs and 

certain 2019 fires in PG&E’s service 

territory.(57143802) 

610.00 0.90 549.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

161 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 161

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/25/19 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-

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.(57143803) 

610.00 0.30 183.00 

11/25/19 Richardson, 

David J.

Telephone interview with potential expert 

witness (0.40), research potential expert 

witness and alternatives (0.60), 

communications re potential expert witness 

(0.20)(57118196) 

685.00 1.20 822.00 

11/25/19 Richardson, 

David J.

Research documents produced by debtors 

re potential deposition exhibits (2.70), 

review and organize exhibits for trial on deenergization and recloser issues (1.40), 

communications re expert exhibits (02.), 

communications re expert report 

(0.20)(57118198) 

685.00 3.50 2,397.50 

11/26/19 Berle, Joelle A. Analysis of de-energization documents 

regarding development of 

strategy.(57133593) 

485.00 0.40 194.00 

11/26/19 Cho, Dyanne J. Review and analyze documents in early 

November 2018 relating to PG&E's deenergization-related decisions before and 

after Camp Fires(57126170) 

510.00 2.70 1,377.00 

11/26/19 Richardson, 

David J.

Review document production re documents 

for use in de-energization depositions and 

expert analysis (2.70), review draft analysis 

(0.30), communications regarding same 

(0.20)(57118205) 

685.00 3.20 2,192.00 

11/27/19 Cho, Dyanne J. Continue reviewing and analyzing 

documents in early November 2018 relating 

to PG&E's de-energization-related decisions 

before and after Camp Fires(57126172) 

510.00 6.10 3,111.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

162 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 162

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/27/19 Fuller, Lars H. Analyze Stipulation regarding use of Fire 

Victim Testimony.(57139034) 

545.00 0.10 54.50 

11/27/19 Fuller, Lars H. Analyze TCC and Subrogation Committee 

letter to Judge Donato regarding Cal Fire 

withholding of Camp Fire 

evidence.(57139035) 

545.00 0.40 218.00 

11/27/19 Rice, David W. Draft and respond to email correspondence 

to provide guidance and analysis of issues 

related to PG&E criminal case, U.S. v. 

Pacific Gas and Electric Company, 3:14-cr000175-WHA, including substantive 

analysis and recommendations regarding 

specific filings and/or 

developments.(57143821) 

610.00 0.40 244.00 

11/27/19 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.(57143822) 

610.00 1.30 793.00 

11/27/19 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.(57143824) 

610.00 0.80 488.00 

11/27/19 Richardson, 

David J.

Communications re deposition scheduling 

(0.30), communications re documents 

685.00 0.50 342.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

163 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 163

 

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 (0.20)(57118206) 

11/29/19 Fuller, Lars H. Analyze Cal Fire response letter toTCC and 

Subrogation Committee letter to Judge 

Donato regarding Cal Fire withholding of 

Camp Fire evidence.(57139036) 

545.00 0.40 218.00 

11/29/19 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 

shutoffs and certain 2019 fires in PG&E’s 

service territory.(57143799) 

610.00 2.40 1,464.00 

11/29/19 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 

shutoffs and certain 2019 fires in PG&E’s 

service territory.(57143800) 

610.00 0.70 427.00 

11/30/19 Richardson, 

David J.

Communications re expert discovery 

issues(57118217) 

685.00 0.20 137.00 

District Court Litigation(024) 186.00 103,344.00 

11/01/19 Attard, Lauren 

T. 

Telephone conference regarding pending 

CPUC and legislative issues (arrived 

late).(56973078) 

600.00 0.40 240.00 

11/01/19 Benson, Glenn 

S. 

Work on memo regarding CPUC assigned 

Commissioner's amended scoping ruling in 

I.19-06-015 proceeding involving possible 

imposition of penalties on PG&E (1.6); 

640.00 7.70 4,928.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

164 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 164

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

monitor CPUC developments of potential 

significance to TCC (2.3); telephone 

conference with J. Bloom, L. Attard, and J. 

Jowdy with respect thereto (1.0); research 

regarding CPUC policy with respect to 

NOLs (2.8).(56974241) 

11/01/19 Jowdy, Joshua 

J. 

Energy Team Call with Jerry Bloom, Glenn 

Benson, and Lauren Attard.(56982826) 

440.00 1.00 440.00 

11/04/19 Benson, Glenn 

S. 

Research regarding CPUC policy with 

respect to treatment of NOLs (3.8); monitor 

and analyze CPUC developments of 

potential significance to TCC 

(2.4).(57012699) 

640.00 6.20 3,968.00 

11/04/19 Bloom, Jerry R. Discussion with Mr. Benson on NOL 

research and findings (.5); review and 

analysis of CPUC decision on NOLs (1.0); 

follow up on emails on NOL issues 

(.3)(57088757) 

1,145.00 1.80 2,061.00 

11/04/19 Bloom, Jerry R. Follow up to calls on CPUC issues 

(.6)(57258899) 

1,145.00 0.60 687.00 

11/04/19 Payne Geyer, 

Tiffany

Analyze adversary complaint filed against 

PG&E by various qualifying small power 

producers (.8); analyze Lincoln’s summary 

of adversary complaint filed against PG&E 

by various qualifying small power producers 

(.4); perform legal research to determine 

whether PPAs are treated as executory 

contracts (.4); pull Winding Creek Solar 

decisions and perform legal research for 

related authority concerning obligations to 

purchase energy (.6).(56976328) 

455.00 2.20 1,001.00 

11/04/19 Thompson, 

Tyler M. 

Web-based research (1.0); email to Jerry 

Bloom, Glenn Benson, Josh Jowdy, and 

Lauren Attard regarding PG&E wildfire 

comments in the press (.5)(57011648) 

505.00 1.50 757.50 

11/05/19 Benson, Glenn 

S. 

Monitor and analyze CPUC developments 

of potential significance to TCC; telephone 

conference with J. Bloom, J. Esmont, D. 

Proano, T. Payne Geyer, and D. Lemon 

with respect thereto (0.7).(57012700) 

640.00 4.00 2,560.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

165 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 165

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/05/19 Fuller, Lars H. Analyze PG&E proposed Disconnection OII 

Settlement Motion.(57011738) 

545.00 0.40 218.00 

11/05/19 Lemon, Daniel 

R. 

Attend meeting regarding pending CPUC 

regulatory matters.(56979735) 

285.00 1.30 370.50 

11/05/19 Payne Geyer, 

Tiffany

Telephone conference with Energy Team 

regarding upcoming issues concerning 

CPUC and Chapter 11 plans.(56980537) 

455.00 1.20 546.00 

11/05/19 Thompson, 

Tyler M. 

Web-based research (1.0); email to Jerry 

Bloom, Glenn Benson, Josh Jowdy, and 

Lauren Attard regarding PG&E wildfire 

comments in the press (.5)(57011649) 

505.00 1.50 757.50 

11/06/19 Benson, Glenn 

S. 

Monitor and analyze CPUC developments 

of potential importance (3.5).(57012701) 

640.00 3.50 2,240.00 

11/06/19 Bloom, Jerry R. Begin analysis and drafting of CPUC 

pleading on procedure and 

scheduling(57088760) 

1,145.00 3.80 4,351.00 

11/06/19 Jowdy, Joshua 

J. 

Review agenda of CPUC Voting Meeting in 

advance of November 7 

Meeting.(57018257) 

440.00 0.60 264.00 

11/06/19 Thompson, 

Tyler M. 

Web-based research (1.0); email to Jerry 

Bloom, Glenn Benson, Josh Jowdy, and 

Lauren Attard regarding PG&E wildfire 

comments in the press (.5)(57011650) 

505.00 1.30 656.50 

11/07/19 Benson, Glenn 

S. 

Monitor and analyze potentially significant 

developments at the CPUC affecting the 

TCC.(57012704) 

640.00 3.80 2,432.00 

11/07/19 Bloom, Jerry R. Review and respond to Mr. Rose questions 

on NOL allocation by the CPUC (.5); 

discuss NOLs with Mr. Benson 

(.2)(57088761) 

1,145.00 0.70 801.50 

11/07/19 Jowdy, Joshua 

J. 

Research progress in CPUC proceedings 

and energy-related legislation to update 

legislative and regulatory 

tracker.(57018256) 

440.00 2.10 924.00 

11/07/19 Jowdy, Joshua Review PG&E filings in the CPUC for 440.00 2.90 1,276.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

166 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 166

 

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. information and testimony pertaining to Jay 

Singh.(57018258) 

11/07/19 Thompson, 

Tyler M. 

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

Bloom, Glenn Benson, Josh Jowdy, and 

Lauren Attard regarding PG&E wildfire 

comments in the press (.3)(57011651) 

505.00 1.10 555.50 

11/08/19 Benson, Glenn 

S. 

Energy Team Meeting with J. Bloom, T. 

Payne Geyer, T. Thompson and J. Jowdy to 

discuss status of all ongoing regulatory and 

legislative matters as relevant to Chapter 11 

plan confirmation issues and case strategy 

(3.7); monitor and analyze potentially 

significant developments at CPUC 

(2.2).(57012702) 

640.00 5.90 3,776.00 

11/08/19 Bloom, Jerry R. Attend Energy Team meeting to discuss 

status of all ongoing regulatory and 

legislative proceedings as relevant to 

Chapter 11 plan confirmation issues and 

case strategy(57088762) 

1,145.00 3.70 4,236.50 

11/08/19 Jowdy, Joshua 

J. 

Attend Energy Team meeting with Jerry 

Bloom on going regulatory and legislative 

matters to discuss status of ongoing 

legislative proceedings as relevant to 

Chapter 11 plan confirmation issues and 

case strategy.(57018247) 

440.00 3.70 1,628.00 

11/08/19 Payne Geyer, 

Tiffany

Drafting summary of solar producers 

complaint against PG&E for discussion on 

energy team call (.5); review case law 

related to relief sought in solar producers 

adversary proceeding (1.2); telephonically 

attend Energy Team meeting with Jerry 

Bloom as Chapter 11 plan liaison to discuss 

status of all ongoing legislative proceedings 

as relevant to Chapter 11 plan confirmation 

issues and case strategy (3.7).(56992387) 

455.00 5.40 2,457.00 

11/08/19 Thompson, 

Tyler M. 

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

Bloom, Glenn Benson, Josh Jowdy, and 

Lauren Attard regarding PG&E wildfire 

comments in the press (.2); attend Energy 

Team meeting with Jerry Bloom to discuss 

ongoing regulatory and legislative matters 

505.00 4.60 2,323.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

167 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 167

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

as relevant to Chapter 11 plan confirmation 

issues and case strategy (3.7)(57011652) 

11/09/19 Benson, Glenn 

S. 

Research regarding CPUC authority over 

liens on utility assets (0.4), and disposition 

of proceeds from sale of utility assets (.6); 

review CPUC OII regarding treatment of 

NOLs (.2); research regarding CPUC 

precedent allowing the grant of blanket liens 

on utility assets to secure financing 

(2.9).(57012705) 

640.00 4.10 2,624.00 

11/09/19 Bloom, Jerry R. Continue drafting CPUC pleading on 

procedure and scheduling(57088764) 

1,145.00 4.20 4,809.00 

11/11/19 Benson, Glenn 

S. 

Monitor CPUC developments of potential 

significance to TCC.(57055130) 

640.00 1.40 896.00 

11/11/19 Jowdy, Joshua 

J. 

Analyze CPUC decision implementing nonbypassable charge against proposed 

decision, to determine edits that had been 

made.(57060564) 

440.00 5.80 2,552.00 

11/12/19 Benson, Glenn 

S. 

Work on proposed revisions to draft 

submission to ALJ in CPUC Bankruptcy OII 

regarding how the proceeding should be 

phased to ensure timely approval of a 

reorganization plan (1.5); telephone call with 

J. Bloom with respect thereto (0.3); monitor 

CPUC developments of potential 

significance (2.2); review redline of CPUC 

decision on non-bypassable charge 

showing changes from Proposed Decision 

(0.4).(57055650) 

640.00 4.40 2,816.00 

11/12/19 Jowdy, Joshua 

J. 

Complete analysis of decision implementing 

non-bypassable charge against proposed 

decision.(57060563) 

440.00 3.30 1,452.00 

11/12/19 Thompson, 

Tyler M. 

Web-based research (1.0); email to Jerry 

Bloom, Glenn Benson, Josh Jowdy, and 

Lauren Attard regarding PG&E wildfire 

comments in the press (.5)(57055673) 

505.00 1.50 757.50 

11/13/19 Benson, Glenn 

S. 

Monitor CPUC developments of potential 

significance to TCC.(57055654) 

640.00 1.10 704.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

168 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 168

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/13/19 Kates, Elyssa S. Correspondence with Mr. Esmont, Mr. 

Bloom and others regarding the 

Disconnection OII Settlement.(57045430) 

760.00 0.10 76.00 

11/13/19 Thompson, 

Tyler M. 

Web-based research (.4); email to Jerry 

Bloom, Glenn Benson, Josh Jowdy, and 

Lauren Attard regarding PG&E wildfire 

comments in the press (.2)(57055674) 

505.00 0.60 303.00 

11/14/19 Benson, Glenn 

S. 

Monitor and analyze CPUC developments 

of potential significance to TCC.(57055656) 

640.00 3.40 2,176.00 

11/14/19 Bloom, Jerry R. Review and analysis of on CPUC 

proceedings, status and potential impact on 

plans of reorganizations (5.3); review 

scheduling submittal in OII with Ms. Geyer 

and additional edits (.6)(57088771) 

1,145.00 5.90 6,755.50 

11/15/19 Benson, Glenn 

S. 

Monitor CPUC developments of potential 

significance (2.8); telephone conference 

with J. Bloom. L. Attard, T. Thompson, T. 

Payne Geyer and J. Jowdy with respect 

thereto (1.0).(57055655) 

640.00 3.80 2,432.00 

11/15/19 Bloom, Jerry R. Weekly conference with Energy Team on 

Regulatory Legislative issues(57088774) 

1,145.00 1.00 1,145.00 

11/15/19 Jowdy, Joshua 

J. 

Research status of CPUC proceedings 

involving PG&E bankruptcy to update 

legislative/regulatory tracker.(57060632) 

440.00 1.20 528.00 

11/15/19 Jowdy, Joshua 

J. 

Energy Team Call with Jerry Bloom, Glenn 

Benson, Lauren Attard, Tyler Thompason, 

and Tiffany Payne Geyer.(57060633) 

440.00 1.00 440.00 

11/15/19 Thompson, 

Tyler M. 

Weekly Energy Team conference call with 

Jerry Bloom to discuss ongoing regulatory 

and legislative matters as relevant to 

Chapter 11 plan confirmation issues and 

case strategy (1.0)(57055675) 

505.00 1.00 505.00 

11/16/19 Benson, Glenn 

S. 

Review criteria for CPUC approval of 

reorganization plan under AB 1054 versus 

approval of a change in control under 

Section 854 criteria and convey these 

criteria to R. Weible (0.9).(57055658) 

640.00 0.90 576.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

169 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 169

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/17/19 Benson, Glenn 

S. 

Research regarding CPUC application of 

prudence standard and phasing policy with 

respect to inverse condemnation (3.1); 

telephone call with J. Bloom with respect 

thereto (0.4).(57055657) 

640.00 3.50 2,240.00 

11/18/19 Benson, Glenn 

S. 

Monitor CPUC developments of potential 

significance (1.9).(57101963) 

640.00 1.90 1,216.00 

11/18/19 Rose, Jorian L. Telephone conferences with Mr. Weible 

regarding CPUC issues.(57064448) 

1,010.00 0.20 202.00 

11/18/19 Thompson, 

Tyler M. 

Monitored California Senate Committee on 

Energy, Utilities and Communications 

hearing entitled “Electric Utility Power 

Shutoffs: Identifying Lessons Learned and 

Actions to Protect Californians” with 

witnesses form investor-owned utilities and 

other stakeholder representatives (3.9); 

Coordinated with Josh Jowdy to provide a 

written report on the hearing proceedings to 

Jerry Bloom, Glenn Benson and Lauren 

Attard (.4)(57102320) 

505.00 4.30 2,171.50 

11/19/19 Benson, Glenn 

S. 

Monitor potentially consequential CPUC 

developments.(57101965) 

640.00 2.30 1,472.00 

11/20/19 Benson, Glenn 

S. 

Monitor CPUC developments of potential 

significance to the TCC.(57101966) 

640.00 1.40 896.00 

11/21/19 Benson, Glenn 

S. 

Monitor CPUC developments of potential 

significance.(57101968) 

640.00 1.50 960.00 

11/21/19 Jowdy, Joshua 

J. 

Review PG&E documents cited in CPUC 

proceedings referencing David 

Gabbard.(57110316) 

440.00 6.30 2,772.00 

11/21/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Bloom and others regarding briefing filed 

with CPUC.(57091273) 

760.00 0.10 76.00 

11/22/19 Bloom, Jerry R. Review of regulatory and legislative issues, 

proceedings and tracker(57088790) 

1,145.00 2.70 3,091.50 

11/22/19 Jowdy, Joshua 

J. 

Research status of CPUC proceedings to 

update legislative and regulatory 

tracker.(57110302) 

440.00 1.10 484.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

170 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 170

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/22/19 Payne Geyer, 

Tiffany

Correspondence to Jerry Bloom regarding 

and forwarding debtors’ motion to dismiss 

solar producers adversary proceeding and 

summarizing complaint (.4); two telephone 

conferences with Jerry Bloom regarding 

Debtors’ motion to dismiss adversary 

complaint (.3).(57077302) 

455.00 0.70 318.50 

11/25/19 Benson, Glenn 

S. 

Monitor CPUC developments of potential 

significance to the TCC.(57136532) 

640.00 2.90 1,856.00 

11/26/19 Benson, Glenn 

S. 

Review and analyze CPUC developments 

of potential significance to the 

TCC.(57136534) 

640.00 3.70 2,368.00 

11/26/19 Bloom, Jerry R. Review of ALJ ruling in locate and mark 

proceeding, discussion with G. Benson and 

email regarding ruling (.4)(57143865) 

1,145.00 0.40 458.00 

11/27/19 Benson, Glenn 

S. 

Monitor and analyze CPUC developments 

of potential significance.(57136538) 

640.00 1.80 1,152.00 

11/29/19 Dumas, Cecily 

A. 

Memo to Pitre, Kelly et al re CPUC position 

on fines(57146532) 

950.00 0.40 380.00 

Regulatory Issues including CPUC and FERC(025) 152.80 100,116.00 

11/08/19 Kates, Elyssa S. Correspondence with Ms. Morris, Ms. 

Dumas, Mr. Julian and others regarding the 

application to retain McKinsey(57000213) 

760.00 0.10 76.00 

11/08/19 Kates, Elyssa S. .Analysis of limited opposition to McKinsey's 

retention application.(57000214) 

760.00 0.10 76.00 

11/12/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian and Mr. Goodman regarding 

extending the term of Trident's 

employment.(57045419) 

760.00 0.10 76.00 

11/13/19 Green, 

Elizabeth A. 

Conference with John Parker regarding 

employment issues.(57041984) 

690.00 0.80 552.00 

11/13/19 Kates, Elyssa S. Correspondence with Mr. Lange and Mr. 

Goodman regarding Trident's extended 

employment.(57045441) 

760.00 0.10 76.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

171 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 171

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/21/19 Kates, Elyssa S. Correspondence with Ms. Morris and Mr. 

Esmont regarding the debtors' 

professionals' retention 

applications.(57091261) 

760.00 0.20 152.00 

11/21/19 Kates, Elyssa S. Analysis of issues regarding the debtors' 

motion to supplement the retention of 

PricewaterhouseCooper.(57091265) 

760.00 0.30 228.00 

11/21/19 Kates, Elyssa S. Correspondence with Ms. Attard, Mr. Rose 

and Mr. Esmont regarding expert 

issues.(57091267) 

760.00 0.20 152.00 

11/22/19 Kates, Elyssa S. Correspondence with Ms. Morris and others 

regarding Pricewaterhouse Cooper's 

retention application.(57091277) 

760.00 0.10 76.00 

11/27/19 Kates, Elyssa S. Correspondence with Mr. Esmont, Ms. 

Morris, Ms. Martinez and Mr. Kleber 

regarding the debtors' retention application 

for PricewaterhouseCooper.(57124046) 

760.00 0.20 152.00 

11/27/19 Kates, Elyssa S. Call with Mr. Esmont regarding the debtors' 

retention application for 

PricewaterhouseCooper.(57124048) 

760.00 0.10 76.00 

11/28/19 Kates, Elyssa S. Correspondence with Mr. Esmont, Ms. 

Morris, Ms. Martinez and Mr. Kleber 

regarding the debtors' supplemental 

application to retain 

PricewaterhouseCooper.(57123007) 

760.00 0.10 76.00 

11/29/19 Kates, Elyssa S. Call with Mr. Esmont regarding the 

PricewaterhouseCooper retention 

application.(57124065) 

760.00 0.10 76.00 

11/29/19 Kates, Elyssa S. Review limited objection to the 

PricewaterhouseCooper retention 

application.(57124067) 

760.00 0.10 76.00 

11/29/19 Kates, Elyssa S. Correspondence with Mr. Esmont, Ms. 

Martinez, Mr. Kleber and Ms. Morris 

regarding the PricewaterhouseCooper 

retention application.(57124068) 

760.00 0.10 76.00 

Retention Applications(026) 2.70 1,996.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

172 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/01/19 Goodman, Eric 

R. 

Prepare inserts for second interim fee 

application for bar date and claim related 

time.(56966723) 

800.00 1.40 1,120.00 

11/01/19 Kates, Elyssa S. Correspondence with Ms. Payne-Geyer, Mr. 

Rose and others regarding the fee 

application.(56975153) 

760.00 0.10 76.00 

11/01/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Payne regarding 

implementation of new billing task 

codes.(56973347) 

420.00 0.20 84.00 

11/01/19 Landrio, Nikki 

M. 

Communications with Ms. Roesch regarding 

editing the billing form for time keeper 

narratives to assist with tracking meeting 

events for communications with the United 

States Trustee as requested by Mr. Esmont 

and Ms. Greene.(56973348) 

420.00 0.30 126.00 

11/01/19 Landrio, Nikki 

M. 

Email to Mr. Esmont and Ms. Greene 

regarding edit to time entry form to assist 

with tracking meeting time entries for 

response to United States Trustee inquiry 

and advise regarding implementation of 

same.(56973349) 

420.00 0.20 84.00 

11/01/19 Payne Geyer, 

Tiffany

Correspondence with Bernadette O’Neill 

regarding October fee statement (.2); 

correspondence with Elizabeth Green 

regarding summaries of work in each task 

code for Second Interim Fee Application 

(.1); correspondence to PG&E team 

regarding information needed for Second 

Interim Fee Statement (.2); correspondence 

with Jorian Rose and direction to Deanna 

Lane regarding Second Interim Fee 

Statement (.2); conferences with Deanna 

Lane regarding preparation of Second 

Interim Fee Statement (.3); telephone 

conference with Bernadette O’Neill 

regarding October fee statement information 

(.1).(56969867) 

455.00 1.10 500.50 

11/01/19 Rose, Jorian L. Draft sections for fee application relating to 

Plan, DIP financing and others.(56971009) 

1,010.00 1.70 1,717.00 

11/02/19 Rose, Jorian L. Revise fee application for task codes 1,010.00 1.60 1,616.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

173 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

worked in the case.(56971014) 

11/03/19 Kates, Elyssa S. Preparation of Baker's fee application which 

required, among other things, review of time 

entries for the previous quarter.(57000155) 

760.00 1.40 1,064.00 

11/04/19 Goodman, Eric 

R. 

Draft and edit summarizes for second 

interim fee application (1.2); draft email to 

Ms. Payne Geyer regarding second interim 

fee application (.1).(56993233) 

800.00 1.30 1,040.00 

11/04/19 Kates, Elyssa S. Preparation of Baker's fee application which 

required, among other things, review of time 

entries for the previous quarter.(57000160) 

760.00 3.40 2,584.00 

11/04/19 Kates, Elyssa S. Correspondence with Ms. Payne-Geyer and 

Ms. Lane regarding the fee 

application.(57000161) 

760.00 0.20 152.00 

11/04/19 Landrio, Nikki 

M. 

Receive and review email from Ms. Lane 

advising on courtesy copy requirements per 

courts direction (.1) and advise Ms. 

Hammon regarding same (.1).(56997191) 

420.00 0.20 84.00 

11/04/19 Landrio, Nikki 

M. 

Per request from Mr. Esmont coordinate the 

implementation of new billing task code for 

tracking work performed relating to 

government claims.(56997195) 

420.00 0.20 84.00 

11/04/19 Landrio, Nikki 

M. 

Communications with Ms. Payne Geyer, 

Ms. Green and Mr. Esmont regarding 

editing the language provided in intapp time 

entry form to provide team keepers with 

guidance when completing narratives 

regarding attendance of hearings and 

meetings.(56997196) 

420.00 0.30 126.00 

11/04/19 Lane, Deanna 

L. 

Continuing to receive and review various 

task code narratives for the Second Interim 

Fee Application(57092940) 

280.00 0.60 168.00 

11/04/19 Payne Geyer, 

Tiffany

Receive and review October pre-bill, 

correspondence and telephone conference 

with Bernadette O’Neill regarding same (.3); 

review expert invoices for confidentiality 

issues, instructions to Deanna Lane 

regarding same (.7); correspondence to 

455.00 1.30 591.50 

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174 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

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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

Bernadette O’Neill requesting additional 

information for October pre-bill (.1); 

telephone conference with Joe Esmont 

regarding October pre-bill time entries 

(.2).(56976330) 

11/05/19 Esmont, Joseph 

M. 

Draft insert for quarterly fee application 

(2.2)(57145800) 

600.00 2.20 1,320.00 

11/05/19 Lane, Deanna 

L. 

Continuing to update Second Interim Fee 

Application and associated 

exhibits(57093257) 

280.00 1.70 476.00 

11/05/19 Lane, Deanna 

L. 

Compose email to all non-attorney 

timekeepers to provide a bio for the Second 

Interim Fee Application(57093259) 

280.00 0.10 28.00 

11/05/19 Payne Geyer, 

Tiffany

Multiple correspondence with Bernadette 

O’Neill regarding additional data for October 

fee statement.(56980538) 

455.00 0.30 136.50 

11/05/19 Sagerman, Eric 

E. 

Communciations O'Neil re October fee 

statement, holdback hearing, and examiner 

guidelines(57004464) 

1,145.00 0.50 572.50 

11/06/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Green and Mr. 

Esmont to follow up regarding edit to the 

narrative in intapp time form to notify 

timekeepers of billing 

requirements.(56997242) 

420.00 0.20 84.00 

11/06/19 Landrio, Nikki 

M. 

Email with Ms. Roesch regarding updating 

time entry billing form to provide instruction 

for billing requirements to 

timekeepers.(56997257) 

420.00 0.20 84.00 

11/06/19 Lane, Deanna 

L. 

Editing Certification for Amended First 

Interim Fee Application(57092942) 

280.00 0.20 56.00 

11/06/19 Lane, Deanna 

L. 

Editing Proposed Order for Amended First 

Interim Fee Application(57092943) 

280.00 0.20 56.00 

11/07/19 Green, 

Elizabeth A. 

Review fee application charts.(56992476) 690.00 0.90 621.00 

11/07/19 Green, 

Elizabeth A. 

Review order regarding fee 

applications.(56992477) 

690.00 0.30 207.00 

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175 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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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

11/07/19 Lane, Deanna 

L. 

Drafting of an Amendment to the First 

Interim Fee Application to reflect the 

consented to reduction in fees between 

Baker and the Fee Examiner(57015506) 

280.00 3.30 924.00 

11/08/19 Lane, Deanna 

L. 

Detailed review and editing of voluminous 

pages of costs and backup for preparing 

October invoice(57015293) 

280.00 2.50 700.00 

11/08/19 Payne Geyer, 

Tiffany

Review portions of working draft of Baker 

second interim fee application (1.2); revise 

introductory section of Baker second interim 

fee application (.2); review bankruptcy case 

docket for recent filings related to fee 

examiner protocols (.2); analyze revised fee 

examiner protocol as necessary to 

preparation of Baker second interim fee 

application (.3); revise sections of second 

interim fee application pertaining to relevant 

background, relief requested and basis for 

relief, project billing, and introduction of 

narrative statement of services rendered 

(.4); review and revise summary of work 

performed by Baker professionals in 

administrative expense category as 

necessary to preparation of second interim 

fee application (.2); review work performed 

in asset sales/363 sales category by Baker 

professionals and draft and revise summary 

of work performed as necessary to 

preparation of second interim fee 

application (.5); review work performed by 

Baker professionals in Automatic Stay 

category and draft and revise summary of 

services rendered to TCC as necessary to 

preparation of second interim fee 

application (1.3).(56992389) 

455.00 4.30 1,956.50 

11/10/19 Payne Geyer, 

Tiffany

Review work performed by Baker 

professionals in Bar Date Motion/Claims 

Noticing category and revise summary of 

services rendered to TCC as necessary to 

preparation of second interim fee 

application (.5); review work performed by 

Baker professionals in Case Administration 

category and revise summary of services 

455.00 2.00 910.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

176 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

rendered to TCC as necessary to 

preparation of second interim fee 

application (.5); review work performed by 

Baker professionals in Chapter 11 Plan/Plan 

Confirmation category and revise summary 

of services rendered to TCC as necessary 

to preparation of second interim fee 

application (.4); review work performed by 

Baker professionals in Committee Meetings 

and Preparation category and revise 

summary of services rendered to TCC as 

necessary to preparation of second interim 

fee application (.6).(56992391) 

11/11/19 Parrish, Jimmy 

D. 

Review and revise fee application 

summary.(57047849) 

590.00 0.40 236.00 

11/11/19 Parrish, Jimmy 

D. 

Review time entries for fee application 

summary.(57047850) 

590.00 0.50 295.00 

11/11/19 Payne Geyer, 

Tiffany

Correspondence with multiple Baker 

professionals regarding completion of 

summaries of work performed for second 

interim fee application (.4); proofread and 

edit sections of second interim fee 

application pertaining to administrative 

expense claims, asset sales/363 sales, 

automatic stay, bar date motion/claims 

noticing, case administration, Chapter 11 

plan/plan confirmation, and Committee 

Meetings and Preparation (.5); review work 

performed by Baker professionals in 

Corporate and Board Issues and draft 

summary of services rendered to TCC as 

necessary to preparation of second interim 

fee application (.3); review work performed 

by Baker professionals in DIP 

Financing/Cash mgmt/Hedging 

Transactions category and revise summary 

of services rendered to TCC as necessary 

to preparation of second interim fee 

application (.3); review work performed by 

Baker professionals in Employee Issues 

category and revise summary of services 

rendered to TCC as necessary to 

preparation of second interim fee 

application (.4); review work performed by 

455.00 6.10 2,775.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

177 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

Baker professionals in Equity Security 

Holders category and revise summary of 

services rendered to TCC as necessary to 

preparation of second interim fee 

application (.2); review work performed by 

Baker professionals in Exclusivity category 

and revise summary of services rendered to 

TCC as necessary to preparation of second 

interim fee application (.4); review work 

performed by Baker professionals in 

Executory contract/lease issues category 

and revise summary of services rendered to 

TCC as necessary to preparation of second 

interim fee application (.4); review work 

performed by Baker professionals in 

General Case Strategy category and revise 

summary of services rendered to TCC as 

necessary to preparation of second interim 

fee application (.3); review work performed 

by Baker professionals in Hearings and 

Court Matters task category and draft 

summary of services rendered to TCC as 

necessary to preparation of second interim 

fee application (.4); review work performed 

by Baker professionals in Legislative Issues 

task category and draft and revise summary 

of services rendered to TCC as necessary 

to preparation of second interim fee 

application (1.6); review work performed by 

Baker professionals in Non-bankruptcy 

Litigation task category and draft and revise 

summary of services rendered to TCC as 

necessary to preparation of second interim 

fee application (.4); confer with Jimmy 

Parrish regarding summary of work 

performed in Unsecured creditor 

issues/Communications/Meetings task code 

(.1); draft correspondence to Kody Kleber 

regarding summary of work performed in 

bankruptcy litigation task code (.2); confer 

with Deanna Lane regarding status of draft 

second interim fee application and 

additional information needed for same 

(.2).(57002095) 

11/12/19 Landrio, Nikki 

M. 

Discussion with Ms. Kinne regarding 

assistance with efiling fee applications and 

420.00 0.10 42.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

178 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

monthly fee statements.(57040486) 

11/12/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Esmont regarding 

coordinating paralegal assistance with Ms. 

Kinne for filing of monthly fee statements 

and interim reports.(57040487) 

420.00 0.20 84.00 

11/12/19 Payne Geyer, 

Tiffany

Review and revise summary of work 

performed in Unsecured Creditor 

Issues/Communications/Meetings task code 

and incorporate same in working draft of 

second interim fee application (.2); 

correspondence with Deanna Lane 

confirming reduced amounts authorized for 

nonworking travel and update working draft 

of second interim fee application 

accordingly (.3); review draft language of 

Elizabeth Green concerning information in 

Exhibit A to fee application for incorporation 

in working draft of second interim fee 

application (.1); revise certification of Cecily 

Dumas in working draft of second interim 

fee application (.2); review and revise 

section of second interim fee application 

pertaining to UST guidelines for large 

Chapter 11 cases (.6); multiple 

correspondence with Elizabeth Green and 

Deanna Lane regarding and confirming 

back up information on fees for second 

interim fee application (.3); review work 

performed by Baker professionals in FERC 

Adversary Proceeding task category and 

draft and revise summary of services 

rendered to TCC as necessary to 

preparation of second interim fee 

application (.2); telephone conference with 

Deanna Lane regarding minor amendment 

to first interim fee application (.1); review 

work performed by Baker professionals in 

District Court Litigation task category and 

draft summary of services rendered to TCC 

as necessary to preparation of second 

interim fee application (.7); review work 

performed by Baker professionals in Fee 

Applications - Baker task category and 

revise summary of services rendered to 

TCC as necessary to preparation of second 

455.00 4.40 2,002.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

179 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

interim fee application (.6); review work 

performed by Baker professionals in 

Retention Applications task category and 

draft summary of services rendered to TCC 

as necessary to preparation of second 

interim fee application (.6); review work 

performed by Baker professionals in Fee 

Application - Other Professionals task 

category and revise summary of services 

rendered to TCC as necessary to 

preparation of second interim fee 

application (.5).(57020446) 

11/12/19 Payne Geyer, 

Tiffany

Correspondence with Deanna Lane 

regarding budgeting and staffing exhibits to 

second interim fee application (.2); review 

work performed by Baker professionals in 

Regulatory Issues including CPUC and 

FERC task category and draft and revise 

summary of services rendered to TCC as 

necessary to preparation of second interim 

fee application (1.7); review work performed 

by Baker professionals in 

Schedules/Statement of Financial Affairs 

task category and draft summary of services 

rendered to TCC as necessary to 

preparation of second interim fee 

application (.6); review work performed by 

Baker professionals in US Trustee/Fee 

Examiner Issues task category and draft 

summary of services rendered to TCC as 

necessary to preparation of second interim 

fee application (.5); review work performed 

by Baker professionals in Utility 

Issues/Adequate Assurance/Insurance task 

category and review and revise summary of 

services rendered to TCC as necessary to 

preparation of second interim fee 

application (.3); review work performed by 

Baker professionals in Withdrawal of the 

Reference task category and review and 

revise summary of services rendered to 

TCC as necessary to preparation of second 

interim fee application (.3); review work 

performed by Baker professionals in Real 

Estate and Real Property Issues task 

category and revise summary of services 

455.00 5.30 2,411.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

180 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 180

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

rendered to TCC as necessary to 

preparation of second interim fee 

application (.2); review work performed by 

Baker professionals in Avoidance Action 

Analysis/Lien Avoidance Analysis task 

category and revise summary of services 

rendered to TCC as necessary to 

preparation of second interim fee 

application (.2); review work performed by 

Baker professionals in Investigations task 

category and draft summary of services 

rendered to TCC as necessary to 

preparation of second interim fee 

application (.3); review work performed by 

Baker professionals in Financial Advisors 

task category and draft summary of services 

rendered to TCC as necessary to 

preparation of second interim fee 

application (.2); review work performed by 

Baker professionals in Other Contested 

Matters task category and revise summary 

of services rendered to TCC as necessary 

to preparation of second interim fee 

application (.4); review work performed by 

Baker professionals in Operations task 

category and draft summary of services 

rendered to TCC as necessary to 

preparation of second interim fee 

application (.4).(57020453) 

11/12/19 Payne Geyer, 

Tiffany

Review work performed by Baker 

professionals in KEIP Issues task category 

and revise summary of services rendered to 

TCC as necessary to preparation of second 

interim fee application (.2); review work 

performed by Baker professionals in 

Subrogation task category and revise 

summary of services rendered to TCC as 

necessary to preparation of second interim 

fee application (.5); review work performed 

by Baker professionals in Securities task 

category and revise summary of services 

rendered to TCC as necessary to 

preparation of second interim fee 

application (.2); review work performed by 

Baker professionals in Wildfire Assistance 

Fund task category and revise summary of 

455.00 3.40 1,547.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

181 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 181

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

services rendered to TCC as necessary to 

preparation of second interim fee 

application (.3); review work performed by 

Baker professionals in Tort Claims 

Estimation task category and revise 

summary of services rendered to TCC as 

necessary to preparation of second interim 

fee application (.2); review and respond to 

multiple correspondence from Elizabeth 

Green regarding second interim fee 

application (.3); drafting additional analysis 

of the Johnson vs. Georgia Highway 

Express factors as relevant to determining 

propriety of attorney’s fee awards (.8); 

correspondence with Elizabeth Green and 

Deanna Lane regarding and forwarding the 

draft second interim fee application for 

Baker (.3); correspondence to Daniella 

Martinez requesting and regarding summary 

of work performed in Asset Analysis and 

Recovery (.2); proof read and edit sections 

of second interim fee application 

(.4).(57020454) 

11/13/19 Esmont, Joseph 

M. 

Assist with preparation of Baker quarterly 

fee application.(57146092) 

600.00 1.80 1,080.00 

11/13/19 Green, 

Elizabeth A. 

Review and revise fee 

application.(57041985) 

690.00 1.30 897.00 

11/13/19 Green, 

Elizabeth A. 

Review and revise charts related to fee 

application.(57041986) 

690.00 1.40 966.00 

11/13/19 Kates, Elyssa S. Correspondence with Ms. Payne-Geyer, 

Ms. Green, Mr. Rose, Ms. Kinne and Mr. 

Esmont regarding the Fee Examiner's 

protocols.(57045443) 

760.00 0.10 76.00 

11/13/19 Payne Geyer, 

Tiffany

Telephone conference with Elizabeth Green 

and Joe Esmont regarding summaries of 

work and task codes for second interim fee 

application (.2); review and revise summary 

of work performed in Asset Analysis and 

Recovery task code and incorporate same 

in working draft of second interim fee 

application (.2); multiple discussions with 

Deanna Lane regarding status of second 

455.00 6.50 2,957.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

182 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 182

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

interim fee application and outstanding 

information needed for same (.3) review all 

work performed during the Application 

Period in the area of Bankruptcy Litigation 

and draft summary of work performed in 

bankruptcy litigation task code and 

incorporate same in working draft of second 

interim fee application (1.5); 

correspondence with Dustin Dow regarding 

summary of work in asset analysis and 

recovery task code (.1); multiple 

correspondence with Elizabeth Green and 

Joe Esmont regarding outstanding 

information needed for completion of 

second interim fee application (.2); begin 

working on Custom Exhibit D-1 to 

application regarding budgeting and staffing 

(.9); receive and review additional language 

for incorporation into second interim fee 

application from Elizabeth Green (.2); revise 

and incorporate language drafted by 

Elizabeth Green into second interim fee 

application (.5); correspondence and 

telephone conference with Elizabeth Green 

regarding modifications to second interim 

fee application (.2); proofread and edit all 

sections of working draft of second interim 

fee application (1.7); review UST guidelines 

as necessary to preparation of exhibits for 

second interim fee application (.2); multiple 

conferences with Deanna Lane regarding 

custom exhibits to second interim fee 

application (.3).(57024662) 

11/14/19 Dumas, Cecily 

A. 

Review interim fee application and itemized 

time entries for certification (1.5); email 

Payne-Geyer, Lane re same (.2)(57059570) 

950.00 1.70 1,615.00 

11/14/19 Green, 

Elizabeth A. 

Revise fee application.(57041991) 690.00 1.80 1,242.00 

11/14/19 Green, 

Elizabeth A. 

Revise amended fee application.(57041992) 690.00 1.10 759.00 

11/14/19 Landrio, Nikki 

M. 

Per request from Mr. Esmont coordinate 

with billing services to create new billing 

task code .(57040561) 

420.00 0.30 126.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

183 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 183

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/14/19 Landrio, Nikki 

M. 

Advise case team of new billing task code 

and provide summary list of all PG&E billing 

codes.(57040562) 

420.00 0.20 84.00 

11/14/19 Lane, Deanna 

L. 

Continuing to receive additional instructions 

and calculation requests from Ms. Green 

regarding compromise with Fee Examiner in 

order to further revise working draft of 

amendment to first interim fee application, 

related certification and proposed order 

(1.5); email correspondence to/from Ms. 

Roesch regarding re-calculation of certain 

billing rates and non-working travel time for 

first interim and second interim fee 

applications (0.5); finalize and proof all 

information in all exhibits to second interim 

fee application (1.4); multiple discussions 

with Ms. Payne Geyer and Ms. Green 

regarding information needed to complete 

second interim fee application (1.2); drafting 

text section of fee application regarding rate 

information for Ms. Green and Mr. Layden 

(0.5); finalizing and assembling second 

interim fee application and all exhibits for 

review by Ms. Payne Geyer, Ms. Green and 

Ms. Dumas (1.6); continuing to draft and 

revise amendment to first interim fee 

application (0.9); e-filing second interim fee 

application and all related exhibits (0.6); 

drafting and e-filing Certificate of Service of 

Second Interim Fee Application (0.3); email 

and US Mail service of Second Interim Fee 

Application to Notice Parties 

(0.3).(57061681) 

280.00 8.80 2,464.00 

11/14/19 Payne Geyer, 

Tiffany

Analyze and revise working draft of 

amendment to first interim fee application, 

related certification and proposed order 

(1.6); analyze and revise all exhibits to 

second interim fee application (1.4); multiple 

correspondence with Elizabeth Green 

regarding information needed to complete 

second interim fee application (.6); review 

and substantially revise second interim fee 

application, related certification and 

proposed order (3.7); review issues 

455.00 8.60 3,913.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

184 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 184

 

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 blended rate and confirm 

amounts for second interim fee application 

(.5); proofread and approve the filing of 

second interim fee application (.6); 

correspondence to Elizabeth Green 

regarding and forwarding final draft of 

amendment to first interim fee application 

(.2).(57028603) 

11/15/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Lane regarding 

request from Ms. Lochkart for maintenance 

on Baker & Hostetlers second interim fee 

application for review by the tort 

committee.(57040595) 

420.00 0.20 84.00 

11/15/19 Lane, Deanna 

L. 

Continuation of drafting of the Ninth Monthly 

Fee Statement of B&H for October 

2019(57061786) 

280.00 0.40 112.00 

11/15/19 Payne Geyer, 

Tiffany

Receive and analyze courts order approving 

procedures for fee applications.(57045683) 

455.00 0.20 91.00 

11/18/19 Green, 

Elizabeth A. 

Review order on fee examiner and analysis 

of billing for non-working travel.(57080867) 

690.00 0.90 621.00 

11/18/19 Payne Geyer, 

Tiffany

Correspondence with Deanna Lane 

regarding November fee 

statement.(57045689) 

455.00 0.10 45.50 

11/19/19 Kates, Elyssa S. Correspondence with Ms. Dumas and Mr. 

Sagerman regarding Baker's fee 

application.(57091219) 

760.00 0.10 76.00 

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

issues.(57091220) 

760.00 0.30 228.00 

11/19/19 Kates, Elyssa S. Correspondence with Ms. Payne-Geyer and 

Ms. Lane regarding Baker's fee 

application.(57091221) 

760.00 0.10 76.00 

11/19/19 Lane, Deanna 

L. 

Second level review and editing of 

voluminous September costs 

proforma(57080017) 

280.00 0.90 252.00 

11/19/19 Payne Geyer, 

Tiffany

Correspondence with Elyssa Kates 

regarding expense calculations in Bakers 

first Interim fee application (.2); analyze 

455.00 1.30 591.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

185 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

work performed in October in the task code 

categories relating to administrative 

expense claims, asset sales, automatic 

stay, and bankruptcy litigation to ensure 

time entries comply with applicable 

guidelines and fee examiner protocols as 

necessary to preparation of October fee 

statement for Baker (.8); multiple 

correspondence with Bernadette O’Neill 

regarding and forwarding information for 

preparation of October fee statement 

(.3).(57063821) 

11/20/19 Green, 

Elizabeth A. 

Telephone conference with Scott McNutt 

regarding Amended First Interim Fee 

Application.(57080880) 

690.00 0.50 345.00 

11/20/19 Green, 

Elizabeth A. 

Review issues regarding reductions and 

travel time on First Interim Fee 

Application.(57080881) 

690.00 1.20 828.00 

11/20/19 Green, 

Elizabeth A. 

Revise motion regarding amendment of fee 

application.(57080882) 

690.00 0.80 552.00 

11/20/19 Payne Geyer, 

Tiffany

Analyze work performed in October in the 

task code category relating to Bar Date 

Motion/Claims Noticing to ensure time 

entries comply with applicable guidelines 

and fee examiner protocols as necessary to 

preparation of October fee statement for 

Baker, moving certain time entries to other 

task codes where appropriate based on task 

description (1.1); analyze work performed in 

October in the task code category relating to 

Case Administration to ensure time entries 

comply with applicable guidelines and fee 

examiner protocols as necessary to 

preparation of October fee statement for 

Baker, moving certain time entries to other 

task codes where appropriate based on task 

description (.6); analyze work performed in 

October in the task code category relating to 

Chapter 11 Plan/Plan Confirmation to 

ensure time entries comply with applicable 

guidelines and fee examiner protocols as 

necessary to preparation of October fee 

statement for Baker, moving certain time 

455.00 7.70 3,503.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

186 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 186

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

entries to other task codes where 

appropriate based on task description (1.2); 

correspondence with Deanna Lane 

regarding considerations relating to 

submission of expenses for reimbursement 

(.2); attention to issues concerning 

protection of confidentiality, privilege, and 

work product in connection with October fee 

statement (.8); correspondence with 

Deanna Lane regarding October fee 

statement review (.2); analyze work 

performed in October in the task code 

category relating to Committee Meetings 

and Preparation to ensure time entries 

comply with applicable guidelines and fee 

examiner protocols as necessary to 

preparation of October fee statement for 

Baker, moving certain time entries to other 

task codes where appropriate based on task 

description (.6); analyze work performed in 

October in the task code category relating to 

Corporate and Board Issues to ensure time 

entries comply with applicable guidelines 

and fee examiner protocols as necessary to 

preparation of October fee statement for 

Baker, moving certain time entries to other 

task codes where appropriate based on task 

description (.4); analyze work performed in 

October in the task code category relating to 

DIP Financing/cash management/hedging 

transactions to ensure time entries comply 

with applicable guidelines and fee examiner 

protocols as necessary to preparation of 

October fee statement for Baker (.3); 

analyze work performed in October in the 

task code categories relating to Employee 

Issues and Equity Security Holders to 

ensure time entries comply with applicable 

guidelines and fee examiner protocols as 

necessary to preparation of October fee 

statement for Baker (.3); analyze work 

performed in October in the task code 

category relating to Exclusivity to ensure 

time entries comply with applicable 

guidelines and fee examiner protocols as 

necessary to preparation of October fee 

statement for Baker, moving certain time 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

187 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

entries to other task codes where 

appropriate based on task description (.4); 

analyze work performed in October in the 

task code category relating to General Case 

Strategy to ensure time entries comply with 

applicable guidelines and fee examiner 

protocols as necessary to preparation of 

October fee statement for Baker, moving 

certain time entries to other task codes 

where appropriate based on task 

description (.3); correspondence with Cecily 

Dumas regarding communication to 

committee chair regarding hourly rates 

adjustment in 2020, follow up 

correspondence with Deanna Lane 

regarding same (.2); analyze work 

performed in October in the task code 

category relating to Hearings and Court 

Matters to ensure time entries comply with 

applicable guidelines and fee examiner 

protocols as necessary to preparation of 

October fee statement for Baker, moving 

certain time entries to other task codes 

where appropriate based on task 

description (.5); analyze work performed in 

October in the task code category relating to 

Legislative Issues/Inverse Condemnation to 

ensure time entries comply with applicable 

guidelines and fee examiner protocols as 

necessary to preparation of October fee 

statement for Baker, moving certain time 

entries to other task codes where 

appropriate based on task description 

(.6).(57069172) 

11/20/19 Payne Geyer, 

Tiffany

Analyze work performed in October in the 

task code category relating to Nonbankruptcy litigation to ensure time entries 

comply with applicable guidelines and fee 

examiner protocols as necessary to 

preparation of October fee statement for 

Baker (.1); review October billing in 

nonworking travel task code and reduce all 

time entries in excess of 2 hours as 

necessary to comply with Judge Montali’s 

cap in connection with preparation of 

October fee statement for Baker (.3); 

455.00 2.50 1,137.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

188 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 188

 

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 work performed in October in the 

task code category relating to District Court 

Litigation to ensure time entries comply with 

applicable guidelines and fee examiner 

protocols as necessary to preparation of 

October fee statement for Baker, moving 

certain time entries to other task codes 

where appropriate based on task 

description (.3); analyze work performed in 

October in the task code category relating to 

Regulatory Issues including CPUC and 

FERC to ensure time entries comply with 

applicable guidelines and fee examiner 

protocols as necessary to preparation of 

October fee statement for Baker, moving 

certain time entries to other task codes 

where appropriate based on task 

description (.6); analyze work performed in 

October in the task code category relating to 

Retention Applications to ensure time 

entries comply with applicable guidelines 

and fee examiner protocols as necessary to 

preparation of October fee statement for 

Baker, moving certain time entries to other 

task codes where appropriate based on task 

description (.3); analyze work performed in 

October in the task code category relating to 

Fee Application: Baker, to ensure time 

entries comply with applicable guidelines 

and fee examiner protocols as necessary to 

preparation of October fee statement for 

Baker, moving certain time entries to other 

task codes where appropriate based on task 

description (.3); analyze work performed in 

October in the task code category relating to 

Fee Application: Other Professionals, to 

ensure time entries comply with applicable 

guidelines and fee examiner protocols as 

necessary to preparation of October fee 

statement for Baker, moving certain time 

entries to other task codes where 

appropriate based on task description (.2); 

analyze work performed in October in the 

task code category relating to Tax Issues to 

ensure time entries comply with applicable 

guidelines and fee examiner protocols as 

necessary to preparation of October fee 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

189 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

statement for Baker, moving certain time 

entries to other task codes where 

appropriate based on task description (.2); 

analyze work performed in October in the 

task code category relating to UST/Fee 

Examiner Issues to ensure time entries 

comply with applicable guidelines and fee 

examiner protocols as necessary to 

preparation of October fee statement for 

Baker, moving certain time entries to other 

task codes where appropriate based on task 

description (.2).(57069173) 

11/21/19 Green, 

Elizabeth A. 

Revise email related to reductions in Baker 

Fee Application.(57080886) 

690.00 0.60 414.00 

11/21/19 Lane, Deanna 

L. 

Drafting Certificate of Service for Ninth 

Monthly Fee Statement of B&H(57080040) 

280.00 0.10 28.00 

11/21/19 Lane, Deanna 

L. 

Updating and revising the draft Ninth 

Monthly Fee Statement of B&H(57080041) 

280.00 0.30 84.00 

11/21/19 Lane, Deanna 

L. 

E-filing the Certificate of No Objection to 

Eighth Monthly Fee Statement of Baker & 

Hostetler for September 2019 and e-filing 

associated Certificate of Service (0.2); email 

and US Mail service to Notice Parties of 

Certificate of No Objection (0.2)(57080044) 

280.00 0.40 112.00 

11/21/19 Lane, Deanna 

L. 

Further editing to Amendment to First 

Interim Fee Application per further 

discussions with Ms. Green and Mr. 

McNutt(57080046) 

280.00 0.40 112.00 

11/21/19 Payne Geyer, 

Tiffany

Confer with Deanna Lane regarding 

expenses for meals and transportation (.1); 

work on amendment to first Interim fee 

application and finalizing agreement with 

fee examiner (.6); analyze spreadsheet 

containing reductions in nonworking travel 

task code category (.3); correspondence to 

Scott McNutt detailing reductions to 

nonworking travel category and forwarding 

substantiation and draft of amended first 

interim fee application for consideration (.5); 

correspondence with Elizabeth Green 

regarding amendment to first interim fee 

455.00 2.80 1,274.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

190 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

application (.2); correspondence with 

Bernadette O’Neill regarding additional edits 

to October fee statement (.2); analyze work 

performed in October in the task code 

category relating to unsecured creditor 

issues/communications/meetings to ensure 

time entries comply with applicable 

guidelines and fee examiner protocols as 

necessary to preparation of October fee 

statement for Baker, moving certain time 

entries to other task codes where 

appropriate based on task description 

(.9).(57075071) 

11/22/19 Payne Geyer, 

Tiffany

Correspondence with Keith Murphy 

regarding narrative descriptions for October 

fee statement (.2); analyze work performed 

in October in the task code categories 

relating to Avoidance Action Analysis, 

Investigations, and Financial Advisors to 

ensure time entries comply with applicable 

guidelines and fee examiner protocols as 

necessary to preparation of October fee 

statement for Baker, moving certain time 

entries to other task codes where 

appropriate based on task description (.2); 

analyze work performed in October in the 

task code category relating to Other 

Contested Matters to ensure time entries 

comply with applicable guidelines and fee 

examiner protocols as necessary to 

preparation of October fee statement for 

Baker, moving certain time entries to other 

task codes where appropriate based on task 

description (.2); analyze work performed in 

October in the task code category relating to 

Operations to ensure time entries comply 

with applicable guidelines and fee examiner 

protocols as necessary to preparation of 

October fee statement for Baker, moving 

certain time entries to other task codes 

where appropriate based on task 

description (.2); analyze work performed in 

October in the task code category relating to 

Subrogation to ensure time entries comply 

with applicable guidelines and fee examiner 

protocols as necessary to preparation of 

455.00 4.70 2,138.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

191 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 191

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

October fee statement for Baker, moving 

certain time entries to other task codes 

where appropriate based on task 

description (.3); analyze work performed in 

October in the task code category relating to 

Asset Analysis and Recovery to ensure time 

entries comply with applicable guidelines 

and fee examiner protocols as necessary to 

preparation of October fee statement for 

Baker, moving certain time entries to other 

task codes where appropriate based on task 

description (.5); correspondence with 

Bernadette O’Neill requesting follow up with 

certain time keepers concerning clarification 

of narrative for time entry (.3); analyze work 

performed in October in the task code 

category relating to Tort Claims Estimation 

to ensure time entries comply with 

applicable guidelines and fee examiner 

protocols as necessary to preparation of 

October fee statement for Baker, moving 

certain time entries to other task codes 

where appropriate based on task 

description (2.1); multiple Correspondence 

with Bernadette O’Neill regarding and 

forwarding October billing pertaining to tort 

claims estimation (.3); analyze work 

performed in October in the task code 

category relating to Class Claims Issues to 

ensure time entries comply with applicable 

guidelines and fee examiner protocols as 

necessary to preparation of October fee 

statement for Baker, moving certain time 

entries to other task codes where 

appropriate based on task description (.2); 

analyze work performed in October in the 

task code category relating to Kincade Fire 

Issues to ensure time entries comply with 

applicable guidelines and fee examiner 

protocols as necessary to preparation of 

October fee statement for Baker, moving 

certain time entries to other task codes 

where appropriate based on task 

description (.2).(57077304) 

11/22/19 Sagerman, Eric 

E. 

Review monthly statement and write downs 

(.1); communications O'Neil re same 

1,145.00 0.20 229.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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114959.000001

Page 192

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(.1)(57084185) 

11/25/19 Dumas, Cecily 

A. 

Review and comment on October time 

entries(57146540) 

950.00 0.50 475.00 

11/25/19 Green, 

Elizabeth A. 

Revise stipulation regarding first fee 

application.(57120719) 

690.00 0.70 483.00 

11/25/19 Kates, Elyssa S. Correspondence with Ms. Green and Ms. 

Payne-Geyer regarding billing rate 

matters.(57122893) 

760.00 0.10 76.00 

11/25/19 Lane, Deanna 

L. 

In depth final review of costs for October 

2019 (0.8); brief final review of time entries 

for October 2019 (0.3)(57088629) 

280.00 0.60 168.00 

11/25/19 Lane, Deanna 

L. 

Updating the Ninth Monthly Fee Statement 

of B&H with final information on 

timekeepers, hours, task codes, and 

costs(57088630) 

280.00 1.40 392.00 

11/25/19 Lane, Deanna 

L. 

Initial drafting of Notice of Hearing for Mr. 

McNutt for hearing on Stipulated 

Amendment to First Interim Fee 

Application(57088632) 

280.00 0.30 84.00 

11/25/19 Payne Geyer, 

Tiffany

Telephone conference with Liz Green 

regarding status of amendment to first 

interim fee application to reflect 

stipulation.(57134886) 

455.00 0.10 45.50 

11/25/19 Payne Geyer, 

Tiffany

Revise amendment to first interim fee 

application to reflect stipulation.(57134887) 

455.00 0.40 182.00 

11/25/19 Payne Geyer, 

Tiffany

Review and confirm reductions in time for 

non-working travel.(57134889) 

455.00 0.20 91.00 

11/25/19 Payne Geyer, 

Tiffany

Correspondence to Bernadette O’Neill 

recommending write-offs of certain time 

entries.(57134890) 

455.00 0.20 91.00 

11/26/19 Green, 

Elizabeth A. 

Revision of interim amendment.(57120727) 690.00 0.80 552.00 

11/26/19 Green, 

Elizabeth A. 

Review issues related to non-working 

travel.(57120728) 

690.00 0.60 414.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

193 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/26/19 Lane, Deanna 

L. 

Initial drafting of Notice of Hearing on First 

Interim Fee Application for Mr. 

McNutt(57140162) 

280.00 0.30 84.00 

11/26/19 Lane, Deanna 

L. 

Continuing to edit and review Stipulated 

Amendment to First Interim Fee Application 

to adjust non-working travel time(57140163) 

280.00 0.30 84.00 

11/26/19 Lane, Deanna 

L. 

Drafting Certificate of Service for 

Amendment to First Interim Application Of 

Baker & Hostetler(57140164) 

280.00 0.10 28.00 

11/26/19 Lane, Deanna 

L. 

Continuation of the drafting and editing of 

the Ninth Monthly Fee Statement of Baker & 

Hostetler(57140168) 

280.00 1.80 504.00 

11/26/19 Merola, Danielle 

L. 

Revise and edit amendment to Baker's First 

Interim Fee Application.(57119337) 

325.00 4.50 1,462.50 

11/26/19 Payne Geyer, 

Tiffany

Multiple correspondence with Elizabeth 

Green regarding stipulated amendment to 

Baker’s first Interim fee application and 

hearing date.(57122863) 

455.00 0.30 136.50 

11/26/19 Payne Geyer, 

Tiffany

Multiple correspondence with Scott McNutt 

regarding status of stipulated amendment to 

Baker’s first interim fee application and 

hearing date coordination.(57122864) 

455.00 0.40 182.00 

11/26/19 Payne Geyer, 

Tiffany

Telephone conference with Elizabeth Green 

regarding additional language for 

amendment to first interim fee application 

concerning nonworking travel.(57122865) 

455.00 0.20 91.00 

11/26/19 Payne Geyer, 

Tiffany

Multiple correspondence and telephone 

conference with Deanna Lane regarding 

preparation of hearing notice for fee 

examiner and coordination of 

dates.(57122866) 

455.00 0.30 136.50 

11/26/19 Payne Geyer, 

Tiffany

Correspondence with Deanna Lane 

regarding local rules concerning fee 

applications.(57122867) 

455.00 0.20 91.00 

11/26/19 Payne Geyer, 

Tiffany

Analyze revised draft amendment to Baker’s 

first interim fee application, prepare further 

revisions to same for 

455.00 0.40 182.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

incorporation.(57122868) 

11/26/19 Payne Geyer, 

Tiffany

Further correspondence with Danielle 

Merola and Scott McNutt regarding final 

revisions to Baker’s first interim fee 

application.(57122869) 

455.00 0.20 91.00 

11/27/19 Merola, Danielle 

L. 

Revise amendment to Baker's first interim 

fee application.(57119341) 

325.00 0.40 130.00 

Fee Application: Baker(027) 130.40 64,111.50 

11/02/19 Kates, Elyssa S. Preparation of Lincoln fee 

application.(56975154) 

760.00 0.60 456.00 

11/02/19 Kates, Elyssa S. Correspondence with Ms. Payne Geyer 

regarding the Lincoln fee 

application.(56975155) 

760.00 0.10 76.00 

11/04/19 Kates, Elyssa S. Correspondence with Mr. Murphy regarding 

the corrected fee statement.(57000158) 

760.00 0.10 76.00 

11/04/19 Kates, Elyssa S. Correspondence with Mr. Murphy and 

others regarding Lincoln's fee 

application.(57000159) 

760.00 0.10 76.00 

11/05/19 Kates, Elyssa S. Preparation of fee application for Lincoln 

Partners Advisers.(57000177) 

760.00 2.60 1,976.00 

11/05/19 Kates, Elyssa S. Correspondence with Mr. Murphy, Mr. 

Gnatowski and others regarding Lincoln 

Partners Advisors' fee 

application.(57000178) 

760.00 0.10 76.00 

11/06/19 Kates, Elyssa S. Preparation of Lincoln Partners Advisors' 

fee application.(57000186) 

760.00 0.30 228.00 

11/06/19 Kates, Elyssa S. Correspondence with Ms. Payne Geyer and 

Ms. Lane regarding Lincoln Partners 

Advisors'fee application.(57000187) 

760.00 0.10 76.00 

11/06/19 Kates, Elyssa S. Preparation of Lincoln Financial Advisors 

fee statement.(57000189) 

760.00 0.90 684.00 

11/06/19 Kates, Elyssa S. Preparation of Development Specialists 

Inc's fee statement.(57000190) 

760.00 0.20 152.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

195 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/06/19 Lane, Deanna 

L. 

Brief review of Lincoln's First Interim Fee 

Application for Ms. Kates in keeping with 

Fee Examiner protocol(57092946) 

280.00 0.20 56.00 

11/07/19 Kates, Elyssa S. Call with Mr. Gebert regarding Lincoln's fee 

application.(57000192) 

760.00 0.10 76.00 

11/07/19 Kates, Elyssa S. Preparation of Lincoln Partners Advisors' 

fee statement.(57000193) 

760.00 0.70 532.00 

11/07/19 Kates, Elyssa S. Correspondence with Mr. Gebert, Mr. 

Murphy and Ms. Riley regarding Lincoln 

Partners Advisors' fee 

application.(57000194) 

760.00 0.20 152.00 

11/07/19 Kates, Elyssa S. Correspondence with Mr. Gnatowski 

regarding Lincoln Partners Advisors' fee 

statement.(57000195) 

760.00 0.10 76.00 

11/07/19 Kates, Elyssa S. Correspondence with Ms. Payne-Geyer and 

Ms. Lane regarding Lincoln Partners 

Advisors' fee application.(57000197) 

760.00 0.10 76.00 

11/07/19 Kates, Elyssa S. Correspondence with Ms. Merola regarding 

Lincoln Partners Advisors' fee 

application.(57000198) 

760.00 0.10 76.00 

11/07/19 Kates, Elyssa S. Call with Ms. Payne-Geyer regarding billing 

issues and fee applications.(57000199) 

760.00 0.40 304.00 

11/07/19 Merola, Danielle 

L. 

Review and edit First Interim Application for 

Compensation of Lincoln Partners for 

Elyssa Kates.(57004636) 

325.00 1.50 487.50 

11/07/19 Payne Geyer, 

Tiffany

Telephone conference with Elyssa Kates 

regarding financial advisor fee 

applications.(56992382) 

455.00 0.30 136.50 

11/08/19 Kates, Elyssa S. Preparation of Lincoln Partners Advisors fee 

application.(57000206) 

760.00 0.90 684.00 

11/08/19 Kates, Elyssa S. Correspondence with Ms. Merola regarding 

Lincoln Partners Advisors' fee 

application.(57000207) 

760.00 0.20 152.00 

11/08/19 Kates, Elyssa S. Call with Ms. Hammon-Turano regarding 

the filing of the Lincoln Partners Advisors' 

760.00 0.10 76.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

196 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

fee application.(57000209) 

11/08/19 Kates, Elyssa S. Correspondence with Mr. Goldberg 

regarding Trident's second fee 

statement.(57000211) 

760.00 0.10 76.00 

11/08/19 Merola, Danielle 

L. 

Edit and finalize First Interim Application for 

Compensation of Lincoln Partners for 

Elyssa Kates.(57004639) 

325.00 1.30 422.50 

11/08/19 Merola, Danielle 

L. 

Draft Motion to Shorten Time for Elyssa 

Kates and Dave Richardson.(57004646) 

325.00 0.80 260.00 

11/08/19 Payne Geyer, 

Tiffany

Correspondence with Elyssa Kates 

regarding amendment of Trident certificate 

of no objection to reflect agreement with fee 

examiner as to certain 

expenses.(56992388) 

455.00 0.20 91.00 

11/10/19 Kates, Elyssa S. Preparation of certificate of no objection for 

Trident DMG's second fee 

statement.(57045388) 

760.00 0.20 152.00 

11/10/19 Kates, Elyssa S. Call with Mr. Goldberg and Ms. HammonTurano regarding the certificate of no 

objection for Trident's second fee 

statement.(57045389) 

760.00 0.10 76.00 

11/10/19 Kates, Elyssa S. Correspondence with Ms. Morris regarding 

Development Specialists Inc.'s fee 

statement and application.(57045390) 

760.00 0.10 76.00 

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

Morris regarding Development Specialists' 

Inc.'s fee application.(57045391) 

760.00 0.10 76.00 

11/11/19 Kates, Elyssa S. Preparation of fee statement for Dundon 

Advisers LLC.(57045395) 

760.00 1.10 836.00 

11/11/19 Kates, Elyssa S. Calls with Ms. Merola regarding the Dundon 

Advisers' fee statement.(57045396) 

760.00 0.20 152.00 

11/11/19 Kates, Elyssa S. Correspondence with Ms. Merola and Mr. 

Dundon regarding the fee application and 

statement for Dundon Advisers.(57045397) 

760.00 0.20 152.00 

11/11/19 Kates, Elyssa S. Correspondence with Mr. Ferrero and Ms. 760.00 0.10 76.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

197 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

Morris regarding Development Specialists 

Inc's fee application(57045398) 

11/11/19 Kates, Elyssa S. Preparation of Development Specialists 

Inc's fee statement.(57045402) 

760.00 2.20 1,672.00 

11/11/19 Kates, Elyssa S. Calls with Mr. Esmont regarding TCC 

professionals' fee statements and 

applications.(57045403) 

760.00 0.20 152.00 

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

TCC professionals' fee statements and 

application(57045404) 

760.00 0.10 76.00 

11/11/19 Kates, Elyssa S. Correspondence with Mr. Goldberg 

regarding Trident's fees.(57045405) 

760.00 0.10 76.00 

11/11/19 Kates, Elyssa S. Correspondence with Mr. Gnatowski and 

others regarding Lincoln's second fee 

application.(57045406) 

760.00 0.10 76.00 

11/11/19 Kates, Elyssa S. Preparation of Trident DMG LLC fee 

application.(57045407) 

760.00 0.60 456.00 

11/11/19 Kates, Elyssa S. Correspondence with Ms. Payne-Geyer and 

Ms. Lane regarding Trident DMG's fee 

application and fee statement.(57045408) 

760.00 0.10 76.00 

11/11/19 Kinne, Tanya M. Telephone conference with Mr. Esmont 

regarding preparation and filing of 

professionals' Fee Applications.(57044919) 

365.00 0.20 73.00 

11/11/19 Merola, Danielle 

L. 

Review and edit monthly fee statement of 

Dundon Advisers, LLC.(57033408) 

325.00 1.80 585.00 

11/12/19 Esmont, Joseph 

M. 

Assist with review and preparation of fee 

applications for non-Baker 

professionals(57146065) 

600.00 3.50 2,100.00 

11/12/19 Kates, Elyssa S. Correspondence with Ms. Payne-Geyer 

regarding Trident's fee application and 

statement.(57045410) 

760.00 0.10 76.00 

11/12/19 Kates, Elyssa S. Correspondence with Mr. Goldberg and Ms. 

Hammon-Turano regarding Trident's 

fees.(57045411) 

760.00 0.10 76.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

198 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/12/19 Kates, Elyssa S. Preparation of Trident's fee 

application.(57045412) 

760.00 2.10 1,596.00 

11/12/19 Kates, Elyssa S. Correspondence with Mr. Goldberg and Ms. 

Merola regarding Trident's fee 

application.(57045413) 

760.00 0.10 76.00 

11/12/19 Kates, Elyssa S. Correspondence with Mr. Ferrero regarding 

Development Specialists Inc's fee 

statement.(57045417) 

760.00 0.10 76.00 

11/12/19 Kates, Elyssa S. Correspondence with Ms. Landrio and Mr. 

Esmont regarding fee application filing 

issues.(57045418) 

760.00 0.10 76.00 

11/12/19 Kates, Elyssa S. Calls with Ms. Merola regarding fee 

application matters.(57045420) 

760.00 0.30 228.00 

11/12/19 Kates, Elyssa S. Call with Ms. Payne-Geyer regarding 

Trident's fee application.(57045421) 

760.00 0.10 76.00 

11/12/19 Kates, Elyssa S. Correspondence with Mr. Esmont, Ms. 

Merola and Ms. Lane regarding Trident's 

fee application.(57045422) 

760.00 0.10 76.00 

11/12/19 Kates, Elyssa S. Correspondence with Mr. Rose, Ms. Merola 

and Mr. Esmont regarding Dundon 

Advisors' fee application and 

statement.(57045423) 

760.00 0.10 76.00 

11/12/19 Kates, Elyssa S. Correspondence with Mr. Ferrero and Mr. 

Esmont regarding Development Specialists 

Inc's fee statement.(57045424) 

760.00 0.10 76.00 

11/12/19 Kates, Elyssa S. Correspondence with Mr. Gnatowski, Mr. 

Murphy, Mr. Rose, Mr. Esmont and Ms. 

Payne-Geyer regarding the Lincoln fee 

application.(57045427) 

760.00 0.10 76.00 

11/12/19 Kates, Elyssa S. Call with Mr. Esmont regarding 

professionals' fee issues.(57045429) 

760.00 0.30 228.00 

11/12/19 Lane, Deanna 

L. 

Reviewing draft fee application of Trident, 

for Ms. Kates, in reference to meeting Fee 

Examiner requirements(57079917) 

280.00 0.30 84.00 

11/12/19 Merola, Danielle Review and edit interim application for 325.00 1.20 390.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50713534

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

L. compensation of Trident DMG.(57033415) 

11/12/19 Merola, Danielle 

L. 

Review and edit monthly fee statement of 

Dundon Advisers, LLC.(57033416) 

325.00 0.90 292.50 

11/12/19 Payne Geyer, 

Tiffany

Review issues regarding timing of Trident 

employment and fee application dates (.2); 

correspondence to Deanna Lane and 

Elyssa Kates regarding the same (.1); 

review correspondence from Tracey 

Gallagos regarding Trident CNO, follow up 

correspondence to Elyssa Kates regarding 

same (.1); telephone conference with 

Elyssa Kates regarding Trident fee 

application (.1).(57020448) 

455.00 0.50 227.50 

11/13/19 Esmont, Joseph 

M. 

Assist with review and preparation of fee 

applications for non-Baker 

professionals(57146091) 

600.00 3.20 1,920.00 

11/13/19 Kates, Elyssa S. Correspondence with Mr. Ferrero and Mr. 

Esmont regarding Development Specialists'' 

fee issues.(57045433) 

760.00 0.10 76.00 

11/13/19 Kates, Elyssa S. Correspondence with Mr. Esmont, Ms. 

Merola, Mr. Rose, Ms. Kinne and Ms. Lane 

regarding Development Specialists Inc's fee 

application.(57045434) 

760.00 0.10 76.00 

11/13/19 Kates, Elyssa S. Correspondence with Mr. Gnatowski, Mr. 

Rose and others regarding Lincoln Partners' 

fee application.(57045435) 

760.00 0.10 76.00 

11/13/19 Kates, Elyssa S. Correspondence with Mr. Rose, Ms. Merola 

and Mr. Esmont regarding Dundon's fee 

application.(57045436) 

760.00 0.10 76.00 

11/13/19 Kates, Elyssa S. Correspondence with Mr. Goldberg and Ms. 

Merola regarding the Trident fee 

application.(57045437) 

760.00 0.10 76.00 

11/13/19 Kates, Elyssa S. Correspondence with Ms. Lane and Ms. 

Esmont regarding fee application 

issues.(57045438) 

760.00 0.10 76.00 

11/13/19 Kinne, Tanya M. Review email correspondence from Mr. 

Esmont and Ms. Kates regarding Fee 

365.00 0.20 73.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

200 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

Applications of DSI, Dundon, Lincoln and 

Trident.(57044937) 

11/13/19 Merola, Danielle 

L. 

Review and edit interim application for 

compensation of Trident DMG.(57033421) 

325.00 1.10 357.50 

11/13/19 Merola, Danielle 

L. 

Review and edit fee statement and interim 

fee application of Dundon Advisers, 

LLC.(57033422) 

325.00 2.40 780.00 

11/13/19 Payne Geyer, 

Tiffany

Telephone conference with Joe Esmont 

regarding objection deadlines for financial 

advisor fee applications.(57024663) 

455.00 0.10 45.50 

11/13/19 Rose, Jorian L. Review Dundon fee application prior to 

filing.(57028396) 

1,010.00 0.80 808.00 

11/13/19 Rose, Jorian L. Review Lincoln fee application for 

filing.(57028397) 

1,010.00 0.80 808.00 

11/14/19 Esmont, Joseph 

M. 

Assist with review and preparation of fee 

applications for non-Baker 

professionals(57146094) 

600.00 1.40 840.00 

11/14/19 Kates, Elyssa S. Correspondence with Mr. Murphy, Mr. 

Gnatowski, Mr. Esmont and others 

regarding Lincoln's fee 

application.(57045501) 

760.00 0.10 76.00 

11/14/19 Kates, Elyssa S. Correspondence with Mr. Esmont, Mr. 

Ferrero, Ms. Merola and others regarding 

Development Specialists Inc's Fee 

application.(57045502) 

760.00 0.20 152.00 

11/14/19 Kates, Elyssa S. Correspondence with Ms. Merola, Ms. Lane 

and Mr. Esmont regarding Trident's fee 

application.(57045503) 

760.00 0.10 76.00 

11/14/19 Kinne, Tanya M. Discussion with Ms. Landrio regarding filing 

and service of professional Fee 

Applications.(57044951) 

365.00 0.20 73.00 

11/14/19 Kinne, Tanya M. Finalize Exhibits A through E to Seventh 

Monthly Fee Statement of Lincoln Partners 

Advisors LLC for Allowance and Payment of 

Compensation and Reimbursement of 

Expenses for the Period September 1, 2019 

365.00 0.30 109.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

201 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

through September 30, 2019 for fling with 

the court.(57044973) 

11/14/19 Kinne, Tanya M. Finalize Exhibits A through D to First Interim 

Application of Trident DMG LLC for 

Allowance and Payment of Compensation 

and Reimbursement of Expenses for the 

Period from July 18, 2019 Through 

September 30, 2019 for filing with the 

Court.(57044975) 

365.00 0.30 109.50 

11/14/19 Kinne, Tanya M. Finalize Exhibits A through F to Second 

Interim Application of Lincoln Partners 

Advisors LLC for Allowance and Payment of 

Compensation and Reimbursement of 

Expenses for the Period June 1, 2019 

through September 30, 2019 for filing with 

the Court.(57044977) 

365.00 0.30 109.50 

11/14/19 Kinne, Tanya M. Finalize Exhibits A through F of First and 

Final Application of Dundon Advisers LLC 

for Allowance and Payment of 

Compensation and Reimbursement of 

Expenses for the Period March 1, 2019 

through August 31, 2019 for filing with the 

Court.(57044978) 

365.00 0.30 109.50 

11/14/19 Kinne, Tanya M. Finalize Exhibits A through E to First and 

Final Monthly Fee Statement of Dundon 

Advisers LLC for Allowance and Payment of 

Compensation and Reimbursement of 

Expenses for the Period March 1, 2019 

through August 31, 2019 for filing with the 

Court.(57044979) 

365.00 0.30 109.50 

11/14/19 Kinne, Tanya M. Prepare Exhibits A through E to Fourth 

Monthly Fee Statement of Development 

Specialists, Inc. for Allowance and Payment 

of Compensation and Reimbursement of 

Expenses for the Period August 1, 2019 

through August 31, 2019 for filing with the 

Court.(57044980) 

365.00 0.30 109.50 

11/14/19 Kinne, Tanya M. Prepare Exhibits A through F to Summary 

Sheet to First Interim Fee Application of 

Development Specialists, Inc. for Allowance 

and Payment of Compensation and 

365.00 0.30 109.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

202 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

Reimbursement of Expenses (March 20, 

2019 through July 31, 2019 for filing with the 

Court.(57044981) 

11/14/19 Kinne, Tanya M. Electronically file finalized Seventh Monthly 

Fee Statement of Lincoln Partners Advisors 

LLC for Allowance and Payment of 

Compensation and Reimbursement of 

Expenses for the Period September 1, 2019 

through September 30, 2019.(57044982) 

365.00 0.30 109.50 

11/14/19 Kinne, Tanya M. Electronically file finalized Second Interim 

Application of Lincoln Partners Advisors 

LLC for Allowance and Payment of 

Compensation and Reimbursement of 

Expenses for the Period June 1, 2019 

through September 30, 2019.(57044983) 

365.00 0.30 109.50 

11/14/19 Kinne, Tanya M. Electronically file First Interim Application of 

Trident DMG LLC for Allowance and 

Payment of Compensation and 

Reimbursement of Expenses for the Period 

from July 18, 2019 Through September 30, 

2019.(57044984) 

365.00 0.30 109.50 

11/14/19 Kinne, Tanya M. Electronically file finalized First and Final 

Monthly Fee Statement of Dundon Advisers 

LLC for Allowance and Payment of 

Compensation and Reimbursement of 

Expenses for the Period March 1, 2019 

through August 31, 2019.(57044985) 

365.00 0.30 109.50 

11/14/19 Kinne, Tanya M. Electronically file finalized First and Final 

Application of Dundon Advisers LLC for 

Allowance and Payment of Compensation 

and Reimbursement of Expenses for the 

Period March 1, 2019 through August 31, 

2019.(57044986) 

365.00 0.30 109.50 

11/14/19 Kinne, Tanya M. Electronically file finalized Fourth Monthly 

Fee Statement of Development Specialists, 

Inc. for Allowance and Payment of 

Compensation and Reimbursement of 

Expenses for the Period August 1, 2019 

through August 31, 2019.(57044987) 

365.00 0.30 109.50 

11/14/19 Kinne, Tanya M. Electronically file finalized Summary Sheet 365.00 0.30 109.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

203 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

to First Interim Fee Application of 

Development Specialists, Inc. for Allowance 

and Payment of Compensation and 

Reimbursement of Expenses March 20, 

2019 through July 31, 2019.(57044988) 

11/14/19 Landrio, Nikki 

M. 

Discussion with Ms. Kinne regarding the 

filing and service requirements of 

professional interim fee applications and 

monthly fee statements.(57040547) 

420.00 0.40 168.00 

11/14/19 Lane, Deanna 

L. 

Preparing and e-filing a Certificate of 

Service for all consultants' fee statements 

and fee applications filed today (0.5); email 

and US Mail service of all consultants' fee 

statements and fee applications filed today 

(0.3).(57079928) 

280.00 0.80 224.00 

11/14/19 Merola, Danielle 

L. 

Review, edit, and direct filing of fee 

statement and interim fee application of 

Dundon Advisers, LLC.(57033425) 

325.00 2.30 747.50 

11/14/19 Merola, Danielle 

L. 

Review, edit, and direct filing of fee 

statement and interim fee application of 

Lincoln Partners.(57033426) 

325.00 2.50 812.50 

11/14/19 Merola, Danielle 

L. 

Review, edit, and direct filing of fee 

statement and interim fee application of 

Development Specialists, Inc.(57033427) 

325.00 2.60 845.00 

11/14/19 Merola, Danielle 

L. 

Review, edit, and direct filing of interim fee 

application of Trident DMG.(57033428) 

325.00 0.80 260.00 

11/15/19 Dumas, Cecily 

A. 

Communication(s) with Lockhart, Baghdadi 

re chair's review of fee applications of other 

professionals(57060370) 

950.00 0.80 760.00 

11/15/19 Kates, Elyssa S. Correspondence with Ms. Lockhart and Mr. 

Goldberg regarding Trident's fee 

application.(57045509) 

760.00 0.10 76.00 

11/15/19 Kates, Elyssa S. Correspondence with Mr. Dundon, Ms. 

Merola, Mr. Rose and Mr. Esmont regarding 

the fee examiner and Dundon Advisors's 

fee application.(57045512) 

760.00 0.10 76.00 

11/15/19 Lane, Deanna Drafting Certificate of Service to Certificate 280.00 0.60 168.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

204 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

L. of No Objection regarding Sixth Monthly 

Statement of the Official Committee of Tort 

Claimants for Reimbursement of Expenses 

for the Period September 1, 2019 Through 

September 30, 2019 (0.2); e-filing 

Certificate of No Objection regarding Sixth 

Monthly Statement of the Official Committee 

of Tort Claimants for Reimbursement of 

Expenses for the Period September 1, 2019 

Through September 30, 2019 (0.1); e-filing 

Certificate of Service to Certificate of No 

Objection regarding Sixth Monthly 

Statement of the Official Committee of Tort 

Claimants for Reimbursement of Expenses 

for the Period September 1, 2019 Through 

September 30, 2019 (0.1); email and first 

class mail serving of Certificate of No 

Objection regarding Sixth Monthly 

Statement of the Official Committee of Tort 

Claimants for Reimbursement of Expenses 

for the Period September 1, 2019 Through 

September 30, 2019 on Notice Parties 

(0.2)(57061784) 

11/15/19 Merola, Danielle 

L. 

Multiple correspondence with non-Baker 

Hostetler professionals (Trident, DSI, 

Lincoln, Dundon) to confirm transmittal 

letters are sent to Ms. Lockhart, including 

sending transmittal letters to Ms. 

Lockhart.(57033438) 

325.00 0.60 195.00 

11/15/19 Merola, Danielle 

L. 

Draft, edit, and direct filing of certificate of 

no objection to tort claimants' committee 

monthly expense statement.(57033442) 

325.00 0.90 292.50 

11/15/19 Morris, Kimberly 

S. 

Review fee applications and analyze 

same(57061560) 

895.00 0.60 537.00 

11/15/19 Morris, Kimberly 

S. 

Correspondence re fee 

applications(57061561) 

895.00 0.30 268.50 

11/15/19 Payne Geyer, 

Tiffany

Correspondence with Danielle Merolla 

regarding Dundun Advisors monthly fee 

statement edits.(57045682) 

455.00 0.20 91.00 

11/18/19 Green, 

Elizabeth A. 

Analysis of issues related to fee applications 

of DSI and Dunden.(57080866) 

690.00 0.70 483.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

205 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 205

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/18/19 Kates, Elyssa S. Correspondence with Ms. Hammon-Turano 

regarding Trident's fees.(57091200) 

760.00 0.10 76.00 

11/18/19 Kates, Elyssa S. Calls with Mr. Janovsky regarding Trident 

DMG LLC's fee application.(57091205) 

760.00 0.10 76.00 

11/18/19 Kates, Elyssa S. Correspondence with Mr. Janovsky, Mr. 

Lafredi, Ms. Brugger and Mr. Goldberg 

regarding Trident DMG LLC's fee 

application.(57091206) 

760.00 0.10 76.00 

11/18/19 Kates, Elyssa S. Call with Mr. Goldberg regarding Trident 

DMG LLC's fee application.(57091207) 

760.00 0.10 76.00 

11/18/19 Kates, Elyssa S. Correspondence with Mr. Goldberg 

regarding Trident DMG LLC's fee 

application.(57091208) 

760.00 0.10 76.00 

11/19/19 Kates, Elyssa S. Correspondence with Mr. Goldberg 

regarding Trident's fee 

application.(57091212) 

760.00 0.10 76.00 

11/19/19 Kates, Elyssa S. Call with Mr. Goldberg regarding the 

Trustee's request for expense 

information.(57091213) 

760.00 0.20 152.00 

11/19/19 Kates, Elyssa S. Correspondence with Mr. Dundon, Mr. Rose 

and Ms. Merola regarding the fee 

examiner.(57091214) 

760.00 0.10 76.00 

11/19/19 Kates, Elyssa S. Correspondence with Mr. Goldberg 

regarding the Trustee's request for 

information.(57091215) 

760.00 0.10 76.00 

11/19/19 Kates, Elyssa S. Calls with Mr. Esmont regarding make 

whole issues.(57091224) 

760.00 0.20 152.00 

11/19/19 Kates, Elyssa S. Correspondence with Ms. Dumas regarding 

payment of Dundon's fees.(57091228) 

760.00 0.10 76.00 

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

payment of Dundon's fees.(57091229) 

760.00 0.10 76.00 

11/19/19 Merola, Danielle 

L. 

Review, analyze, and organize non-Baker 

Hostetler fee applications filed by legal and 

non-legal professionals.(57080716) 

325.00 3.60 1,170.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

206 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 206

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/19/19 Payne Geyer, 

Tiffany

Receive and review Cravath’s second 

Interim fee application.(57063823) 

455.00 0.60 273.00 

11/19/19 Sagerman, Eric 

E. 

Communications Kates regarding fee 

applications of debtors' professionals 

relative to committee request(57084170) 

1,145.00 0.40 458.00 

11/20/19 Kates, Elyssa S. Correspondence with Mr. Dundon regarding 

Dundon Advisers' fees.(57091237) 

760.00 0.10 76.00 

11/21/19 Kates, Elyssa S. Call with Mr. Janovsky and Mr. Goldberg 

regarding Trident's fee 

application.(57091255) 

760.00 0.10 76.00 

11/21/19 Kates, Elyssa S. Correspondence with Mr. Janovsky, Mr. 

Laffredi, Ms. Brugger and Mr. Goldberg 

regarding Trident's fee 

application.(57091256) 

760.00 0.10 76.00 

11/21/19 Payne Geyer, 

Tiffany

Correspondence with Cecily Dumas and 

Elyssa Kates regarding follow up 

information to UST for Dundon.(57075072) 

455.00 0.20 91.00 

11/22/19 Esmont, Joseph 

M. 

Attention to McKinsey and PwC retention 

app.(57146212) 

600.00 1.00 600.00 

11/22/19 Kates, Elyssa S. Correspondence with Mr. Rose, Ms. Attard 

and Mr. Esmont regarding expert 

issues.(57091272) 

760.00 0.10 76.00 

11/22/19 Kates, Elyssa S. Correspondence with Ms. Morris, Mr. 

Ferrero and others regarding DSI's 

September fee statement.(57091274) 

760.00 0.10 76.00 

11/22/19 Kates, Elyssa S. Correspondence with Ms. Payne-Geyer and 

Ms. Lane regarding DSI's September fee 

statement.(57091275) 

760.00 0.10 76.00 

11/22/19 Kates, Elyssa S. Call with Ms. Lane regarding Dundon's fee 

application.(57091287) 

760.00 0.10 76.00 

11/22/19 Kates, Elyssa S. Correspondence with Mr. Janovsky and Mr. 

Goldberg regarding Trident's fee 

application.(57091288) 

760.00 0.10 76.00 

11/22/19 Kates, Elyssa S. Correspondence with Mr. Goldberg and Ms. 760.00 0.10 76.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

207 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 207

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Hammon-Turano regarding Trident's fee 

statement.(57091289) 

11/22/19 Kates, Elyssa S. Preparation of Trident's fee 

statement.(57091290) 

760.00 0.30 228.00 

11/22/19 Kates, Elyssa S. Correspondence with Mr. Dundon regarding 

the US Trustee's request for 

information.(57091291) 

760.00 0.10 76.00 

11/22/19 Payne Geyer, 

Tiffany

Correspondence with Elyssa Kates 

regarding DSI proposal for travel time 

reductions (.3); correspondence with Matt 

Dundon regarding submission of information 

to United States Trustee in connection with 

Dundon Fee Application (.2).(57077306) 

455.00 0.50 227.50 

11/25/19 Kates, Elyssa S. Correspondence with Ms. Hammon-Turano 

regarding Trident's fee 

application.(57122964) 

760.00 0.10 76.00 

11/25/19 Kates, Elyssa S. Calls with Mr. Goldberg regarding Trident's 

fee statement and fee 

application.(57122965) 

760.00 0.20 152.00 

11/25/19 Kates, Elyssa S. Call with Ms. Payne-Geyer regarding 

Trident's fee application.(57122966) 

760.00 0.20 152.00 

11/25/19 Kates, Elyssa S. Correspondence with Ms. Payne-Geyer 

regarding requesting a hearing date for fee 

applications.(57122967) 

760.00 0.10 76.00 

11/25/19 Kates, Elyssa S. Correspondence with Mr. Goldberg 

regarding requesting a hearing date from 

the Fee Examiner.(57122981) 

760.00 0.10 76.00 

11/25/19 Payne Geyer, 

Tiffany

Telephone conference with Elyssa Kates 

regarding Trident fee 

application.(57134899) 

455.00 0.20 91.00 

11/25/19 Payne Geyer, 

Tiffany

Correspondence to Elizabeth Green 

regarding Trident's fee 

application.(57134901) 

455.00 0.10 45.50 

11/26/19 Fuller, Lars H. Analyze Lazard Freres Fifth interim fee 

application.(57139021) 

545.00 0.20 109.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

208 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 208

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/26/19 Kates, Elyssa S. Correspondence with Ms. Hammon-Turano 

regarding Trident's fee 

statement.(57123307) 

760.00 0.10 76.00 

11/26/19 Payne Geyer, 

Tiffany

Correspondence to Elizabeth Green 

regarding Trident fee 

application.(57122870) 

455.00 0.30 136.50 

11/26/19 Payne Geyer, 

Tiffany

Correspondence with Matt Dundun 

regarding Dundun fee 

application.(57122871) 

455.00 0.10 45.50 

11/27/19 Kates, Elyssa S. Correspondence with Ms. Hammon-Turano 

regarding Trident DMG LLC's fee 

application.(57124050) 

760.00 0.20 152.00 

11/27/19 Martinez, 

Daniella E. 

Research on PricewaterhouseCoopers' fee 

application.(57122621) 

400.00 0.70 280.00 

11/29/19 Kates, Elyssa S. Correspondence with Mr. Dundon and 

others regarding payment of Dundon 

Advisers' fees and expenses.(57124075) 

760.00 0.10 76.00 

Fee Application: Other Professionals(028) 71.40 38,770.50 

11/05/19 Lehrer, John R. Conference with Mr. Rose regarding 

bankruptcy tax matters.(57140662) 

725.00 0.20 145.00 

11/05/19 Rose, Jorian L. Telephone conferences with Mr. Lehrer 

regarding tax issues.(56980260) 

1,010.00 0.20 202.00 

11/18/19 Lehrer, John R. Conference with Mr. Rose regarding net 

operating loss/tax attribute tax 

matters.(57139797) 

725.00 0.70 507.50 

11/18/19 Rose, Jorian L. Conference call with Messrs. Lehrer and 

Murphy regarding tax issues.(57064452) 

1,010.00 0.50 505.00 

11/18/19 Rose, Jorian L. E-mail regarding tax analysis questions to 

Mr. Lehrer and Lincoln.(57064453) 

1,010.00 0.80 808.00 

11/19/19 Rose, Jorian L. Email correspondence regarding tax 

analysis with Lincoln.(57068639) 

1,010.00 0.40 404.00 

11/19/19 Rose, Jorian L. Review tax analysis of Lincoln regarding 

NOLs.(57068640) 

1,010.00 0.80 808.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

209 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 209

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/25/19 Lehrer, John R. Conference with Mr. Rose regarding tax 

receivables agreement matters and related 

tax items.(57141968) 

725.00 0.40 290.00 

11/27/19 Lehrer, John R. Conference with Mr. Rose regarding tax 

matters and technical research regarding 

tax rates concerning the same.(57139439) 

725.00 0.30 217.50 

11/30/19 Lehrer, John R. Review tax benefit payment agreement. 

Prepare email regarding the same to Mr. 

Rose. Conference with Mr. Rose regarding 

the same.(57138899) 

725.00 2.00 1,450.00 

11/30/19 Rose, Jorian L. Telephone conference with Mr. Lehrer 

regarding tax agreement issues.(57122733) 

1,010.00 0.40 404.00 

11/30/19 Rose, Jorian L. Review tax questions from Mr. Lehrer for 

mediation documents.(57122734) 

1,010.00 0.70 707.00 

Tax Issues(030) 7.40 6,448.00 

11/12/19 Lane, Deanna 

L. 

Re-reviewing and re-redacting 7 expert 

invoices to make fewer redactions at the 

request of Fee Examiner(57079914) 

280.00 1.40 392.00 

11/15/19 Lane, Deanna 

L. 

Receipt and review of email from Fee 

Examiner (0.1); compose email to Elizabeth 

Green and Tiffany Payne Geyer regarding 

Fee Examiner's position on redacted and 

less-redacted expert invoices 

(0.1)(57061788) 

280.00 0.20 56.00 

11/18/19 Lane, Deanna 

L. 

Securing and transmitting requested 

documents in order to make a first response 

to requests of Traceyrgallegos@gmail.com 

regarding additional backup required for 

certain expenses from the 8th Monthly 

(September) Fee Statement(57079991) 

280.00 0.60 168.00 

11/19/19 Lane, Deanna 

L. 

Securing and transmitting requested 

documents in order to make a second 

response to requests of 

Traceyrgallegos@gmail.com regarding 

additional backup required for certain 

expenses from the 8th Monthly (September) 

Fee Statement(57080011) 

280.00 1.10 308.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

210 of 401
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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

11/19/19 Lane, Deanna 

L. 

Requesting additional Westlaw and Lexis 

backup documentation from Ms. Trovillo for 

Fee Examiner(57080016) 

280.00 0.10 28.00 

11/19/19 Lane, Deanna 

L. 

Reviewing and redacting 8 expert invoices 

(September) for sending to Fee 

Examiner(57080019) 

280.00 1.60 448.00 

11/20/19 Payne Geyer, 

Tiffany

Telephone conference with Elizabeth Green 

regarding agreement with Scott McNutt 

concerning first interim fee 

award.(57069174) 

455.00 0.20 91.00 

11/20/19 Payne Geyer, 

Tiffany

Review correspondence from Deanna Lane 

concerning agreed reductions in first interim 

fee award.(57069177) 

455.00 0.20 91.00 

11/21/19 Lane, Deanna 

L. 

Drafting summary of reductions and 

negotiations on the First Interim Fee 

Application for Ms. Green and Mr. 

McNutt(57080042) 

280.00 0.60 168.00 

11/22/19 Lane, Deanna 

L. 

Detailed review and editing of October 

expenses in light of the approved/revised 

Fee Examiner protocol(57092173) 

280.00 3.20 896.00 

11/25/19 Payne Geyer, 

Tiffany

Review order approving fee examiner’s 

procedures to confirm hearing is required on 

compromises reached.(57134888) 

455.00 0.10 45.50 

11/25/19 Payne Geyer, 

Tiffany

Correspondence to Scott McNutt regarding 

and forwarding revised amendment to first 

interim fee application to reflect 

stipulation.(57134891) 

455.00 0.30 136.50 

US Trustee/Fee Examiner issues(031) 9.60 2,828.00 

11/01/19 Khan, Ferve E. Correspond with Mr. Blanchard on potential 

value of make-whole premiums for objection 

to the Debtors’ motion for approval of the 

equity and debt backstop 

agreements.(56962912) 

655.00 0.30 196.50 

11/01/19 Sabella, 

Michael A. 

Correspondence with Ms. Khan and Mr. 

Blanchard regarding question about 

valuation of make-whole premium issue in 

case; review notes from call with Ms. 

610.00 0.20 122.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 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

Dumas for information requested by Mr. 

Blanchard.(56975653) 

11/04/19 Dumas, Cecily 

A. 

Review memorandum on make-whole and 

interest rate and read cases (3.8); tel 

conference Rivkin re same (.5)(56990484) 

950.00 4.30 4,085.00 

11/04/19 Sabella, 

Michael A. 

Correspondence with Ms. Khan and Mr. 

Blanchard regarding information on makewhole premiums.(56985574) 

610.00 0.10 61.00 

11/06/19 Khan, Ferve E. Prepare research on bankruptcy 

implications for insurance provisions in 

plan.(56982466) 

655.00 2.50 1,637.50 

11/06/19 Khan, Ferve E. Prepare for call with Mr. Chairez, Mr. Bator 

and Mr. Dow to discuss research on 

insurance provisions for plan and insurer 

settlement agreement.(56982468) 

655.00 0.40 262.00 

11/06/19 Khan, Ferve E. Participate in call with Mr. Chairez, Mr. 

Bator and Mr. Dow to discuss research on 

insurance provisions for plan and insurer 

settlement agreement.(56982469) 

655.00 0.30 196.50 

11/08/19 Dumas, Cecily 

A. 

Review UCC brief on post-petition interest 

rate(56990482) 

950.00 1.50 1,425.00 

11/08/19 Khan, Ferve E. Review briefs on post petition 

interest.(56989476) 

655.00 0.20 131.00 

11/19/19 Foley, Elizabeth 

P. 

Conference with David Rivkin regarding 

"make-whole"-related issues.(57126573) 

1,100.00 0.40 440.00 

11/19/19 Rivkin, David B. Confer with Cecily Dumas regarding "makewhole"-related issues (.6); confer with 

Elizabeth Foley regarding "make-whole"-

related issues (.4).(57078091) 

1,625.00 1.00 1,625.00 

11/21/19 Casey, Lee A. Review and analysis of cases and materials 

regarding section 365/make whole 

issues.(57092626) 

1,255.00 5.30 6,651.50 

11/21/19 Fuller, Lars H. Analyze claim transfer of $218M claim of 

Mizuho Bank.(57092564) 

545.00 0.40 218.00 

11/21/19 Rivkin, David B. Further attention to make whole-related 1,625.00 2.50 4,062.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 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

issues (2.2); confer with Andrew Grossman 

regarding make whole-related issues 

(.3).(57078083) 

11/22/19 Casey, Lee A. Review and analysis of cases and materials 

regarding section 365/make whole issues; 

review of “make whole” memo.(57092628) 

1,255.00 4.70 5,898.50 

11/22/19 Rivkin, David B. Confer with Andrew Grossman and Rene 

Knudsen regarding "make-whole"-related 

issues.(57084027) 

1,625.00 0.30 487.50 

11/22/19 Sabella, 

Michael A. 

Correspondence with Mr. Murphy and Ms. 

Khan regarding Debtors' briefing on 

postpetition interest issue.(57083859) 

610.00 0.10 61.00 

11/25/19 Casey, Lee A. Confer with David Rivkin regarding make 

whole issue.(57134296) 

1,255.00 0.30 376.50 

11/25/19 Grossman, 

Andrew M. 

Begin review of materials on "make whole" 

issue and related matters and draft research 

outline for same (3.2)(57135703) 

850.00 3.20 2,720.00 

11/25/19 Rivkin, David B. Attention to "make-whole"-related issues 

(1.4); confer with Lee Casey regarding 

"make-whole" (.3).(57102001) 

1,625.00 1.70 2,762.50 

11/26/19 Khan, Ferve E. Review Committee inverse condemnation 

brief(57105315) 

655.00 0.30 196.50 

11/26/19 Khan, Ferve E. Review Ninth Circuit decisions on willful 

blindness(57106974) 

655.00 0.50 327.50 

11/26/19 Rivkin, David B. Attention to the "make-whole" related issues 

including the latest 5th Circuit case law 

(2.2); conference with Andrew Grossman 

regarding "make whole" related issues 

(.3).(57111134) 

1,625.00 2.50 4,062.50 

11/26/19 Rose, Jorian L. Email correspondence with lawyers from 

Ghost Ship regarding questions about 

insurance.(57122722) 

1,010.00 0.60 606.00 

11/27/19 Grossman, 

Andrew M. 

Continue research on "make whole" issue 

for analysis.(57136951) 

850.00 1.40 1,190.00 

11/27/19 Grossman, Review decision on inverse condemnation 850.00 1.00 850.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 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

Andrew M. (.5); review appeal procedures 

(.5).(57136950) 

11/27/19 Sabella, 

Michael A. 

Review and analyze memorandums/briefs 

by Debtors, Consolidated Edison and 

Unsecured Creditors' Committee on 

postpetition interest issue.(57126684) 

610.00 1.80 1,098.00 

Unsecured Creditor Issues/ Communications/ Meetings(032) 37.80 41,750.00 

11/10/19 Kates, Elyssa S. Correspondence with committee members 

and counsel regarding the TCC's adversary 

proceeding.(57045393) 

760.00 0.10 76.00 

11/21/19 Kates, Elyssa S. Correspondence with Ms. Payne Geyer 

regarding the debtors' motion to dismiss the 

Winding Creek adversary 

proceeding.(57091268) 

760.00 0.10 76.00 

11/22/19 Kates, Elyssa S. Correspondence with Ms. Payne-Geyer and 

Mr. Bloom regarding the debtors' motion to 

dismiss the Winding Creek Solar adversary 

proceeding.(57091278) 

760.00 0.10 76.00 

Avoidance Action Analysis/Lien Avoidance Analysis(036) 0.30 228.00 

11/13/19 Dumas, Cecily 

A. 

Work with Lincoln re diligence requests from 

PJT(57059079) 

950.00 1.50 1,425.00 

Financial Advisors(038) 1.50 1,425.00 

11/13/19 Kates, Elyssa S. Correspondence with Ms. Hammon-Turano 

regarding discovery issues.(57045439) 

760.00 0.10 76.00 

11/15/19 Kates, Elyssa S. Correspondence with Ms. Hammon-Turano 

regarding discovery.(57045428) 

760.00 0.10 76.00 

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

Morris and others regarding the debtors' 

insurance policies.(57091211) 

760.00 0.10 76.00 

11/22/19 Kates, Elyssa S. Correspondence with Ms. Morris and Mr. 

Petre regarding discovery 

matters.(57091279) 

760.00 0.10 76.00 

11/25/19 Kates, Elyssa S. Correspondence with Ms. Hammon-Turano, 

Ms. Landrio and others regarding discovery 

760.00 0.10 76.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 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

issues.(57122977) 

11/26/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Mr. Rose, Ms. Green, Mr. Esmont 

and others regarding pleadings impacting 

the TCC.(57123295) 

760.00 0.40 304.00 

11/26/19 Kates, Elyssa S. Correspondence with Ms. Morris regarding 

discovery issues.(57123304) 

760.00 0.10 76.00 

11/29/19 Kates, Elyssa S. Correspondence with Ms. Morris regarding 

discovery issues.(57124063) 

760.00 0.10 76.00 

11/29/19 Kates, Elyssa S. Review correspondence from the California 

State Agencies regarding 

discovery.(57124073) 

760.00 0.10 76.00 

11/29/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Ms. 

Morris, Mr. Julian and others regarding 

discovery issues.(57124074) 

760.00 0.10 76.00 

Other Contested Matters(039) 1.30 988.00 

11/06/19 Esmont, Joseph 

M. 

Confer with Ms. Kates regarding hot desk 

review and plan accordingly.(57146047) 

600.00 1.50 900.00 

11/11/19 Esmont, Joseph 

M. 

Review recent filings and other documents 

and prepare hot desk report.(57146061) 

600.00 1.10 660.00 

11/12/19 Parrish, Jimmy 

D. 

Review issues regarding website updates 

and communications plan in connection with 

bar date extension.(57048559) 

590.00 0.40 236.00 

11/14/19 McDonald, 

Michael H. 

Plan and prepare for technical and logistical 

support for November 22 Committee 

meeting.(57114897) 

230.00 0.30 69.00 

11/14/19 Parrish, Jimmy 

D. 

Talk with Mr. Garrabato regarding website 

modifications.(57049056) 

590.00 0.20 118.00 

11/15/19 Esmont, Joseph 

M. 

Hot desk review of recent filings.(57146135) 600.00 1.00 600.00 

11/15/19 Kates, Elyssa S. Correspondence with Ms. O'Neill and Mr. 

Esmont regarding committee member 

reimbursement.(57045513) 

760.00 0.10 76.00 

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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

11/15/19 Lane, Deanna 

L. 

Receipt and review of email request from 

Mr. Esmont regarding updating TCC 

Website tp reflect extended Proof of Claim 

Bar Date(57061789) 

280.00 0.10 28.00 

11/18/19 Parrish, Jimmy 

D. 

Talk with Mr. Garabato regarding website 

revisions.(57102045) 

590.00 0.40 236.00 

11/18/19 Parrish, Jimmy 

D. 

Review website update 

alternatives.(57102046) 

590.00 0.40 236.00 

11/19/19 Parrish, Jimmy 

D. 

Review pleadings and potential website 

updates.(57102061) 

590.00 1.20 708.00 

11/20/19 Kates, Elyssa S. Address issues relating to reimbursement of 

committee members.(57091230) 

760.00 0.40 304.00 

11/20/19 Kates, Elyssa S. Correspondence with Ms. O'Neill and Mr. 

Esmont regarding committee member 

reimbursement.(57091231) 

760.00 0.10 76.00 

11/20/19 Kates, Elyssa S. Call with Ms. O'Neill regarding committee 

members' reimbursement.(57091235) 

760.00 0.10 76.00 

11/20/19 McDonald, 

Michael H. 

Plan and prepare for technical and logistical 

support for November 22 Committee 

meeting.(57110331) 

230.00 0.60 138.00 

11/21/19 Esmont, Joseph 

M. 

Confer with Ms. Kates regarding hot desk 

and related operations.(57146190) 

600.00 1.00 600.00 

11/21/19 Kates, Elyssa S. Call with Ms. O'Neill regarding committee 

member reimbursement.(57091257) 

760.00 0.10 76.00 

11/21/19 Kates, Elyssa S. Correspondence with Ms. O'Neill and Mr. 

Esmont regarding committee member 

reimbursement.(57091258) 

760.00 0.10 76.00 

11/21/19 McDonald, 

Michael H. 

Plan and prepare for technical and logistical 

support for November 22 Committee 

meeting.(57110138) 

230.00 0.40 92.00 

11/22/19 Kates, Elyssa S. Call with Mr. Parker regarding committee 

member reimbursement issues.(57091280) 

760.00 0.10 76.00 

11/22/19 Kates, Elyssa S. Correspondence with Ms. Gowins regarding 

reimbursement issues.(57091285) 

760.00 0.10 76.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

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Gas and Electric Company

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Invoice Number:

Matter Number:

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50713534

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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

11/22/19 Kates, Elyssa S. Correspondence with Ms. O'Neill regarding 

reimbursement issues.(57091286) 

760.00 0.10 76.00 

11/22/19 McDonald, 

Michael H. 

Provide technical and logistical support for 

November 22 Committee 

meeting.(57109996) 

230.00 6.00 1,380.00 

11/22/19 Morris, Kimberly 

S. 

Correspondence with victim counsel re 

media inquiries(57108996) 

895.00 0.30 268.50 

11/22/19 Payne Geyer, 

Tiffany

Correspondence and conferences with 

Deanna Lane regarding committee expense 

reimbursement.(57077303) 

455.00 0.20 91.00 

11/25/19 McDonald, 

Michael H. 

Coordinate review of fire victim depositions 

in Opus transcript database.(57133698) 

230.00 0.70 161.00 

11/25/19 McIntosh, 

Casey

Asist Mr. McDonald with exporting transcript 

annotations from Opus 2 for attorney 

review.(57135969) 

220.00 0.20 44.00 

11/26/19 Esmont, Joseph 

M. 

Plan for and confer with Ms. Kates 

regarding recent developments.(57146246) 

600.00 1.20 720.00 

11/26/19 Kates, Elyssa S. Correspondence with Ms. O'Neill and Mr. 

Esmont regarding committee member 

reimbursement.(57123296) 

760.00 0.10 76.00 

11/26/19 Kates, Elyssa S. Correspondence with committee member 

regarding reimbursement 

issues.(57123300) 

760.00 0.10 76.00 

11/26/19 McDonald, 

Michael H. 

Communicate with Committee about 

Magnum database to provide multiple sets 

of approved minutes to the Committee for 

further review.(57134137) 

230.00 0.30 69.00 

Operations(040) 18.90 8,418.50 

11/02/19 Dumas, Cecily 

A. 

Email Skikos, Kane, Campora, Tosdal re 

subrogation claims historical settlement 

range(56990512) 

950.00 0.50 475.00 

11/03/19 Dumas, Cecily 

A. 

Emails with TCC member counsel and work 

on challenge to subrogation claims 

settlement(56990522) 

950.00 1.50 1,425.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50713534

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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

11/03/19 Rose, Jorian L. Conference call with Committee members 

on subrogation issues.(56971019) 

1,010.00 0.60 606.00 

11/04/19 Attard, Lauren 

T. 

Revise subrogation documents (.4); 

research regarding insurance claims 

(.5).(56973080) 

600.00 0.90 540.00 

11/04/19 Richardson, 

David J.

Meeting and follow-up communications with 

subrogation counsel re access to insured 

information for noticing 

purposes.(57014003) 

685.00 0.50 342.50 

11/05/19 Attard, Lauren 

T. 

Revise subrogation complaint (.4); research 

regarding insurance claims (.5); research 

regarding complaint (2.2).(57008442) 

600.00 3.10 1,860.00 

11/06/19 Attard, Lauren 

T. 

Revise subrogation complaint.(57008416) 600.00 0.50 300.00 

11/06/19 Dumas, Cecily 

A. 

Confer with Julian and review draft 

subrogation objection(56990526) 

950.00 0.50 475.00 

11/06/19 Goodman, Eric 

R. 

Review subrogation proofs of claim (.4); 

draft email to counsel for the Debtors 

regarding subrogation claims (.3); 

communications with Mr. Skikos regarding 

subrogation claims (.1); review email from 

Mr. Pascuzzi and internal communications 

regarding the same (.8).(56993303) 

800.00 1.60 1,280.00 

11/06/19 Julian, Robert Revise subordination complaint against 

subro group(57022902) 

1,175.00 2.20 2,585.00 

11/06/19 Richardson, 

David J.

Communications re issues for revised 

response to restated subrogation settlement 

(0.20), revise response pleading to restated 

subrogation settlement (0.70), research 

case law for addition to response brief 

(0.40), communications with related parties 

re joinder and issues for response brief 

(0.50), internal communications re revisions 

to response brief (0.20)(57014028) 

685.00 2.00 1,370.00 

11/07/19 Attard, Lauren 

T. 

Revise opposition reply to subrogation 

settlement (2.1); telephone conferences 

with Mr. Murphy regarding declaration (1.4); 

600.00 8.30 4,980.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 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

draft declaration of Mr. Williams (.6); draft 

declaration in support of the opposition 

(1.6); research regarding the same (2.3); 

research plan terms in various plan 

proposals (.6); revisions to the same based 

(.8).(57008418) 

11/07/19 Julian, Robert Revise objection to subrogation restated 

settlement agreement all day for filing 

Friday, November 8(57022905) 

1,175.00 8.50 9,987.50 

11/07/19 Morris, Kimberly 

S. 

Work on subro complaint evidence 

summary(57022865) 

895.00 0.80 716.00 

11/07/19 Richardson, 

David J.

Research and draft insert for subrogation 

settlement response(57014032) 

685.00 0.80 548.00 

11/08/19 Attard, Lauren 

T. 

Revise subrogation complaint in preparation 

for filing.(56990544) 

600.00 1.10 660.00 

11/08/19 Attard, Lauren 

T. 

Telephone conversations with Mr. Murphy 

and Mr. Gnatowsky regarding declaration of 

Mr. Williams (.8); revise the same (.8); 

revise the objection to the subrogation 

settlement (3.2); prepare exhibits regarding 

the same (1.1)(56990545) 

600.00 5.90 3,540.00 

11/08/19 Goodman, Eric 

R. 

Review subrogation claim files (.6); draft 

email to Ms. Goren regarding attachments 

to subrogation claims (.2); draft email to Mr. 

Troy regarding claims data (.1); draft email 

to Ms. Pascuzzi regarding claims data (.1); 

telephone call with Ms. Morris and counsel 

for State Farm regarding claims data (.2); 

review inverse pleadings and draft email to 

Trident regarding the same (.9).(57256713) 

800.00 2.30 1,840.00 

11/08/19 Julian, Robert Finalize complaint vs Subro(57022906) 1,175.00 0.70 822.50 

11/08/19 Julian, Robert Finalized objection to Subro 

settlement(57022907) 

1,175.00 4.20 4,935.00 

11/08/19 Julian, Robert Update TCC re objection to Subro 

settlement(57022913) 

1,175.00 0.30 352.50 

11/08/19 Rose, Jorian L. Revise objection to subrogation 

settlement.(56993190) 

1,010.00 0.80 808.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 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

11/10/19 Dumas, Cecily 

A. 

Review Governor's position on subro 

settlement(56990474) 

950.00 0.60 570.00 

11/11/19 Attard, Lauren 

T. 

Research on subrogation for 

mediation.(57058557) 

600.00 3.20 1,920.00 

11/11/19 Bator, Chris Review and analysis of the TCC's 

Complaint for Declaratory Judgment 

Subordinating and Disallowing Claims and 

For an Accounting and effects on the 

insurance issues.(57003040) 

510.00 0.70 357.00 

11/11/19 Bator, Chris Review and analysis of Governor's 

Objection to Debtors' Agreement with 

Subrogation Claimholder.(57003042) 

510.00 0.30 153.00 

11/11/19 Esmont, Joseph 

M. 

Analysis of additional arguments available 

to defeat subro settlement.(57146059) 

600.00 1.20 720.00 

11/11/19 Goodman, Eric 

R. 

Review Governor' Statement on 

subrogation settlement (.3); review TCC 

objection to subrogation settlement (.3); 

review adversary complaint against 

subrogation group (.8); review email from 

Trident regarding subrogation settlement 

(.2); draft response email to Trident 

regarding subrogation settlement (.5); 

conference with Mr. Esmont regarding 

subrogation claims (.3); review and analyze 

claim subordination case law (1.4); review 

subrogation memorandum and case law in 

response to emails from Ms. Dumas (2.0); 

review and respond to emails from Ms. 

Dumas and Mr. Julian regarding 

subrogation claims (.4); telephone call with 

Mr. Forhan regarding subrogation research 

(.1); telephone call with Mr. Richardson 

regarding supplemental notice program 

(.1).(57033477) 

800.00 6.40 5,120.00 

11/11/19 Richardson, 

David J.

Review response filed by Ad Hoc 

Subrogation Group re 9019 motion (0.40), 

research and draft notes in response to Ad 

Hoc Subrogation Group filing for hearing on 

9019 motion (0.70), review Noteholders' 

discovery requests re Ad Hoc Subrogation 

685.00 1.60 1,096.00 

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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

Group 9019 motion (0.30), communications 

re same (0.20)(57060566) 

11/12/19 Attard, Lauren 

T. 

Research regarding potential motion to 

dismiss issues (3.7); research regarding 

plan confirmation issues (2.1).(57059062) 

600.00 5.80 3,480.00 

11/12/19 Julian, Robert Prepare for hearing on subro 

settlement(57059840) 

1,175.00 2.90 3,407.50 

11/12/19 Julian, Robert Prepare for call with subro counsel re new 

adversary proceeding as requested by 

Judge Montali(57059844) 

1,175.00 1.30 1,527.50 

11/13/19 Attard, Lauren 

T. 

Research motion to dismiss 

issues.(57059317) 

600.00 2.80 1,680.00 

11/13/19 Julian, Robert Analyze subro settlement briefing for 

hearing(57059850) 

1,175.00 1.70 1,997.50 

11/13/19 Julian, Robert Outline errata sheet for subro 

briefing(57059851) 

1,175.00 0.20 235.00 

11/14/19 Goodman, Eric 

R. 

Review and respond to emails regarding 

subrogation claim forms (.4).(57256869) 

800.00 0.40 320.00 

11/15/19 Attard, Lauren 

T. 

Research regarding settlement issues and 

intersection with complaint.(57059329) 

600.00 3.80 2,280.00 

11/17/19 Attard, Lauren 

T. 

Research on standing in preparation for 

response to motion to dismiss.(57094351) 

600.00 1.50 900.00 

11/18/19 Attard, Lauren 

T. 

Research in preparation for response to 

motion to dismiss.(57094659) 

600.00 1.50 900.00 

11/18/19 Julian, Robert Analyze legal research re Subro 

settlement(57108046) 

1,175.00 1.80 2,115.00 

11/18/19 Julian, Robert Draft analysis of Subro settlement 

continuance for oral argument(57108050) 

1,175.00 0.30 352.50 

11/18/19 Richardson, 

David J.

Communications re case law and support 

for arguments on subrogation 

settlement(57106189) 

685.00 0.40 274.00 

11/19/19 Julian, Robert Prepare for hearing on Subro 

complaint(57108051) 

1,175.00 1.40 1,645.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

221 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 221

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/20/19 Attard, Lauren 

T. 

Research standing in preparation for 

response to motion to dismiss.(57097281) 

600.00 2.90 1,740.00 

11/20/19 Bator, Chris Review of status of communications with 

counsel for the subrogated insurance 

carriers regarding production of 

documents.(57069226) 

510.00 0.20 102.00 

11/21/19 Goodman, Eric 

R. 

Communications with Mr. Julian regarding 

made-whole analysis (.1); communications 

regarding review of subrogation proofs of 

claim (.1); communications with Mr. Kane 

and Mrs. Kane regarding subrogation claims 

and related matters (2.1).(57081916) 

800.00 2.30 1,840.00 

11/21/19 Julian, Robert Analysis of subro settlement set for hearing 

Dec 4(57108055) 

1,175.00 2.10 2,467.50 

11/21/19 Julian, Robert Draft work scope for analysis of subro 

settlement(57108058) 

1,175.00 1.60 1,880.00 

11/21/19 Julian, Robert Telephone conversation with K. Morris re 

subro settlement(57108059) 

1,175.00 0.20 235.00 

11/21/19 Morris, Kimberly 

S. 

Correspondence with R. Julian and E. 

Goodman re subro data(57108987) 

895.00 0.70 626.50 

11/21/19 Morris, Kimberly 

S. 

Call with subro counsel re subro 

data(57108988) 

895.00 0.30 268.50 

11/24/19 Morris, Kimberly 

S. 

Correspondence re subro data and review 

same(57109012) 

895.00 1.20 1,074.00 

11/25/19 Chairez, Joseph 

L. 

Analysis of Subro Carrier cooperation on 

discovery issues.(57132753) 

800.00 1.20 960.00 

11/25/19 Goodman, Eric 

R. 

Review emails from Mr. Julian regarding 

subrogation analysis (.3); review 

Attachments to subrogation proofs of claim 

(1.6); draft email to Mr. Julian regarding 

subrogation analysis (.5); conference call 

with Expert regarding subrogation analysis 

(.5); telephone call with Mr. Julian regarding 

subrogation analysis (.1); telephone call 

with Expert regarding subrogation proofs of 

claim and related matters (.3).(57091462) 

800.00 3.30 2,640.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

222 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 222

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/25/19 Julian, Robert Review RSA terms and give comments to J. 

Rose(57143129) 

1,175.00 0.50 587.50 

11/25/19 Julian, Robert Update C. Dumas and F. Petre re 

RSA(57143130) 

1,175.00 0.20 235.00 

11/25/19 Julian, Robert Email plan negotiating group RSA 

value(57143138) 

1,175.00 0.20 235.00 

11/25/19 Morris, Kimberly 

S. 

Calls with R. Julian and E. Goodman re 

expert subro claim project(57143752) 

895.00 0.80 716.00 

11/25/19 Morris, Kimberly 

S. 

Meet with D. Foix and J. Parker re 

settlement agreement review(57143754) 

895.00 0.40 358.00 

11/26/19 Bator, Chris Review and analysis of 11-25-19 

correspondence from counsel for the 

subrogation claim holders and review of 

prior correspondence with counsel for the 

subrogation claim holders regarding 

production of claim and expert files and 

authorities regarding a carrier's duty to 

produce such records in preparation for 

further response.(57111568) 

510.00 1.80 918.00 

11/26/19 Bator, Chris Office conference with D. Dow and 

telephone conference with J. Chairez 

regarding outstanding issues with respect to 

communications with counsel for the 

subrogation claim holders and requests for 

documents.(57111569) 

510.00 0.60 306.00 

11/26/19 Chairez, Joseph 

L. 

Analysis of subrogation discovery 

issues.(57132322) 

800.00 2.80 2,240.00 

11/26/19 Dumas, Cecily 

A. 

Review and discuss Richardson analysis on 

Subro settlement claim impairment and read 

cited cases (2.1); confer with Julian, 

Richardson re filing (.4)(57146543) 

950.00 2.50 2,375.00 

11/26/19 Dumas, Cecily 

A. 

Review court's tentative considerations on 

Subro RSA and discuss with 

Julian(57146544) 

950.00 0.60 570.00 

11/26/19 Goodman, Eric 

R. 

Conference call with Expert regarding 

subrogation claim analysis (.5); telephone 

800.00 2.90 2,320.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

223 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 223

 

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 to Ms. Morris regarding subrogation 

claim analysis (.6); draft email to Mr. Skikos 

regarding subrogation claims (.4); draft 

email to Mr. Julian regarding subrogation 

claims (.2); further review of Attachment 1s 

to subrogation claims (.6); review 

documents regarding fire-related debris 

removal and potential insurance 

reimbursement (.4); telephone call with Mr. 

Pascuzzi regarding Cal OES claims 

(.2).(57116889) 

11/26/19 Richardson, 

David J.

Communications re: brief on impairment of 

subrogation claimants (0.30), research case 

law re impairment issues for subrogation 

brief (2.40), draft brief on impairment of 

subrogation claimants (1.80), 

communications re draft brief 

(0.30)(57118203) 

685.00 4.80 3,288.00 

11/27/19 Attard, Lauren 

T. 

Research regarding confirmation issues 

(.8); telephone conference with Mr. 

Blanchard regarding the same (.2); 

telephone conference with Mr. Richardson 

regarding the same (.2); emails regarding 

the same (.2).(57117586) 

600.00 1.40 840.00 

11/27/19 Chairez, Joseph 

L. 

Analysis of Subro carrier cooperation issues 

in relation to developing next 

steps.(57135658) 

800.00 1.50 1,200.00 

11/27/19 Dumas, Cecily 

A. 

Further conferences with Julian, Richardson 

re TCC position on subro 

impairment(57146701) 

950.00 1.10 1,045.00 

11/27/19 Julian, Robert Draft analysis of impairment 

issue(57143145) 

1,175.00 0.50 587.50 

11/27/19 Julian, Robert Review RSA progress(57143146) 1,175.00 0.50 587.50 

11/27/19 Julian, Robert Draft changes to RSA(57143147) 1,175.00 0.30 352.50 

11/27/19 Julian, Robert Telephone conversation with Plaintiffs 

Counsel re RSA negotiations(57143148) 

1,175.00 0.70 822.50 

11/27/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris regarding Subrogation Group's 

550.00 0.20 110.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

224 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 224

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

deposition notices.(57140249) 

11/27/19 Morris, Kimberly 

S. 

Call with D. Dow and J. Chairez re subro 

claim file issue(57143774) 

895.00 0.30 268.50 

11/27/19 Morris, Kimberly 

S. 

Correspondence with J. Rose re settlement 

negotiations(57143779) 

895.00 0.30 268.50 

11/27/19 Richardson, 

David J.

Communications re brief on subrogation 

impairment issues (0.40), research briefs 

and transcripts re impairment issues (0.50), 

communications re coordination of same 

(0.30), communications re issues raised by 

potential brief on subrogation impairment 

issues (0.40)(57118209) 

685.00 1.60 1,096.00 

11/29/19 Goodman, Eric 

R. 

Telephone calls with Expert regarding 

subrogation claim analysis (.5)(.3); 

communications with Baker team regarding 

subrogation proofs of claim (.2).(57116946) 

800.00 1.00 800.00 

11/29/19 Morris, Kimberly 

S. 

Call with E. Goodman re subro claim 

project(57143791) 

895.00 0.30 268.50 

Subrogation(042) 131.20 107,726.50 

11/12/19 Weible, Robert 

A. 

Review inquiry regarding duty to reveal 

estimates (.2), review relevant authority 

(1.5); office conference with Mr. Harrington 

regarding potential disclosure liability 

(.3).(57025939) 

830.00 2.00 1,660.00 

Securities(043) 2.00 1,660.00 

11/01/19 Bator, Chris Conference call with J. Chairez and D. Dow 

regarding the draft Plan amendments 

addressing insurance proceeds, associated 

exhibits, and regarding alternative 

strategies.(56968948) 

510.00 0.60 306.00 

11/01/19 Bator, Chris Review of correspondence between counsel 

for the bondholders and Debtors' counsel 

regarding production of documents of PG&E 

communications with its insurance carrier, 

including the carriers' coverage positions 

and amounts paid to date.(56968949) 

510.00 0.30 153.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

225 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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Page 225

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/01/19 Bator, Chris Further analysis of D&O coverage issues 

and effect on the Plan.(56968950) 

510.00 0.60 306.00 

11/01/19 Chairez, Joseph 

L. 

Continued analysis of revisions to draft plan 

related to insurance issues.(56976724) 

800.00 4.80 3,840.00 

11/01/19 Chairez, Joseph 

L. 

Analysis of discovery issues regarding 

request to Debtors for insurance 

information.(56976725) 

800.00 1.20 960.00 

11/01/19 Divok, Eva Continue to assist counsel regarding 

revisions to draft plan related to insurance 

issues.(56976970) 

345.00 2.50 862.50 

11/01/19 Dow, Dustin M. Analyze proposed funding agreement in 

connection with plan for 

reorganization.(57126043) 

365.00 1.80 657.00 

11/01/19 Lockyer, 

Brittany N. 

Draft Rhodes deposition 

summary.(57044422) 

265.00 1.10 291.50 

11/01/19 McCutcheon, 

Marcus

Review of issues regarding bankruptcy 

plans.(56979377) 

520.00 1.60 832.00 

11/02/19 Chairez, Joseph 

L. 

Analysis of debtors response to some 

certain insurance request by the 

TCC,(57058687) 

800.00 1.00 800.00 

11/02/19 Chairez, Joseph 

L. 

Analysis of insurance assignment issues in 

light of BK procedures.(57058688) 

800.00 2.00 1,600.00 

11/03/19 Chairez, Joseph 

L. 

Continued analysis of proposed plan 

amendments regarding insurance 

proceeds.(57058699) 

800.00 1.50 1,200.00 

11/03/19 Dow, Dustin M. Analyze PG&E’s diligence responses 

regarding insurance policy documents and 

correspondence.(57126045) 

365.00 1.80 657.00 

11/04/19 Bator, Chris Review of additional information regarding 

PG&E's insurance coverage produced by 

PG&E and office conference with D. Dow 

regarding the documents 

produced.(56974542) 

510.00 0.50 255.00 

11/04/19 Bator, Chris Further analysis of language of PG&E's 

liability insurance policies regarding 

510.00 0.60 306.00 

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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:

12/31/19

50713534

114959.000001

Page 226

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

conditions for claim settlements.(56974543) 

11/04/19 Chairez, Joseph 

L. 

Continued work on plan revisions regarding 

insurance funding issues.(57007083) 

800.00 2.50 2,000.00 

11/04/19 Chairez, Joseph 

L. 

Analysis of additional discovery insurance 

issues regarding PG&E.(57007084) 

800.00 1.50 1,200.00 

11/04/19 Divok, Eva Continue to assist counsel on plan revisions 

regarding insurance funding 

issues.(57013987) 

345.00 2.50 862.50 

11/04/19 Khan, Ferve E. Review inserts to Committee plan of 

reorganization, draft of settlement 

agreement between insurer and company, 

and draft of rights transfer agreement 

relating to buyback of policies, to advise Mr. 

Chairez on bankruptcy provisions of the 

same.(56972096) 

655.00 1.60 1,048.00 

11/04/19 Khan, Ferve E. Call with Mr. Chairez to discuss review of 

bankruptcy provisions of draft language for 

plan concerning insurance 

policy.(56972098) 

655.00 0.40 262.00 

11/04/19 Lockyer, 

Brittany N. 

Call in to Rich deposition (1.60 ); draft 

deposition flash summary (0.60).(57045103) 

265.00 2.20 583.00 

11/05/19 Bator, Chris Review of status of proposed, draft 

revisions to the Joint Plan regarding 

insurance proceeds and telephone 

conference with J. Chairez regarding the 

draft revisions and exhibits.(56980529) 

510.00 0.60 306.00 

11/05/19 Bator, Chris Further analysis of D&O insurance 

coverage issues with respect to pending 

and potential future claims.(56980530) 

510.00 0.60 306.00 

11/05/19 Chairez, Joseph 

L. 

Continued analysis of insurance issues in 

light of new developments.(56981642) 

800.00 1.40 1,120.00 

11/05/19 Khan, Ferve E. Perform research on section 363, 524(g), 

and other provisions of Bankruptcy Code to 

analyze proposed provisions of plan of 

reorganization concerning insurance sale 

buyback.(56979612) 

655.00 3.40 2,227.00 

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227 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 227

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/05/19 Khan, Ferve E. Prepare analysis on section 363, 524(g), 

and other provisions of Bankruptcy Code to 

analyze proposed provisions of plan of 

reorganization concerning insurance sale 

buyback.(56980054) 

655.00 1.40 917.00 

11/06/19 Bator, Chris Review of email from Debtors' counsel 

regarding agreement to produce additional 

documents regarding Debtors' insurance 

coverage for the wildfire claims.(56983878) 

510.00 0.30 153.00 

11/06/19 Bator, Chris Office conference with D. Dow regarding 

outstanding insurance issues and 

assignments.(56983879) 

510.00 0.20 102.00 

11/06/19 Bator, Chris Further review of the draft Insurance Rights 

Transfer Agreement and Settlement 

Agreement, Release and Policy Buy Back, 

related Plan amendments and 

comprehensive email from F. Khan 

addressing issues with respect to the draft 

documents.(56983880) 

510.00 1.70 867.00 

11/06/19 Bator, Chris Participation in conference call with D. Dow, 

J. Chairez and F. Khan regarding 

bankruptcy issues with respect to the draft 

insurance funding language in the Joint 

Chapter 11 Plan and associated 

exhibits.(56983881) 

510.00 0.40 204.00 

11/06/19 Bator, Chris Review of draft email to J. Rose enclosing 

the proposed Plan Amendments regarding 

insurance funding and exhibits for his 

review and comment.(56983882) 

510.00 0.20 102.00 

11/06/19 Chairez, Joseph 

L. 

Analysis of insurance coverage bankruptcy 

issues related to amending the plan for 

insurance proceeds.(57010216) 

800.00 3.80 3,040.00 

11/06/19 Divok, Eva Continue to assist counsel as to analysis of 

insurance coverage bankruptcy issues 

related to amending the plan for insurance 

proceeds.(57013992) 

345.00 2.80 966.00 

11/06/19 Dow, Dustin M. Analyze insurance-funding issues with 

respect to plan for 

reorganization.(57126053) 

365.00 1.80 657.00 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 228

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/07/19 Bator, Chris Further analysis of issues regarding the 

channelling injunctions provided in the Joint 

Chapter 11 Plan as they pertain to 

insurance proceeds.(56986882) 

510.00 0.80 408.00 

11/07/19 Bator, Chris Emails with J. Chairez and D. Dow 

regarding outstanding D&O insurance 

issues.(56986883) 

510.00 0.90 459.00 

11/07/19 Chairez, Joseph 

L. 

Analysis of D&0 insurance coverage issues 

related to amending plan.(57010705) 

800.00 2.70 2,160.00 

11/07/19 Divok, Eva Receive PG&E’s 10-Q & 8-K for counsel 

review, as well as discovery issues 

communication and analysis.(57013995) 

345.00 0.90 310.50 

11/08/19 Bator, Chris Review of additional emails between 

counsel for the bondholders and Debtors' 

counsel regarding status of production of 

additional documents regarding PG&E's 

insurance.(56994070) 

510.00 0.30 153.00 

11/08/19 Bator, Chris Review of PG&E's recent SEC filings 

pertaining to insurance 

coverage.(56994071) 

510.00 0.50 255.00 

11/08/19 Chairez, Joseph 

L. 

Review subrogation complaint issues as 

bearing on insurance coverage for 

plan.(57012226) 

800.00 1.00 800.00 

11/08/19 Dow, Dustin M. Analyze subrogation complaint to determine 

implications on insurance recovery (1.2); 

analyze insurance document production 

(.7).(57126225) 

365.00 1.90 693.50 

11/10/19 Chairez, Joseph 

L. 

Analysis of issues related to recently 

produced documents from Debtor’s 

regarding insurance.(57054899) 

800.00 1.20 960.00 

11/10/19 Chairez, Joseph 

L. 

Analysis of insurance issues related to 

objections to debtors request for entry of an 

order authorizing settlement with 

subrogation claim holders.(57054900) 

800.00 2.20 1,760.00 

11/11/19 Bator, Chris Initial review and analysis of multiple 

correspondence from PG&E's D&O and 

510.00 3.00 1,530.00 

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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

liability insurance carriers regarding the 

carrier's coverage position with respect to 

PG&E's liability for pending claims and 

lawsuits.(57003041) 

11/11/19 Bator, Chris Office conference with D. Dow and the 

Cleveland insurance team regarding 

preparation of summary charts of the 

coverage correspondence produced by 

PG&E.(57003043) 

510.00 0.80 408.00 

11/11/19 Chairez, Joseph 

L. 

Follow up on issues related to new 

discovery produce by debtors.(57054898) 

800.00 0.50 400.00 

11/11/19 Divok, Eva Receive discovery communications and 

related issues analysis.(57057921) 

345.00 1.00 345.00 

11/11/19 Dow, Dustin M. Analyze general liability policy limits for use 

in plan funding analysis.(57067261) 

365.00 1.80 657.00 

11/11/19 Jones, Cary P. Meet with Cleveland insurance team to 

discuss strategy for summarizing 

information from insurance company 

correspondence.(57020017) 

265.00 0.50 132.50 

11/11/19 Jones, Cary P. Review letter and email correspondence; 

summarize coverage positions taken by 

insurance companies.(57020018) 

265.00 3.30 874.50 

11/12/19 Bator, Chris Review of status of the summary charts of 

PG&E insurance coverage 

correspondence.(57020282) 

510.00 0.50 255.00 

11/12/19 Bator, Chris Conference with D. Dow and J. Chairez 

regarding outstanding insurance 

assignments.(57020283) 

510.00 0.50 255.00 

11/12/19 Chairez, Joseph 

L. 

Continued analysis of D&O issues regarding 

source of funding.(57054896) 

800.00 2.00 1,600.00 

11/12/19 Divok, Eva Receive governor's objections and the 

adversary complaint for counsel review and 

analysis.(57057923) 

345.00 1.00 345.00 

11/12/19 Dow, Dustin M. Analyze provisions for funding plan based 

on general liability insurance 

policies.(57067266) 

365.00 0.50 182.50 

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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

11/12/19 Lockyer, 

Brittany N. 

Summarize Bergland deposition.(57087010) 265.00 3.20 848.00 

11/13/19 Bator, Chris Continued analysis of correspondence from 

PG&E's D&O insurance carriers regarding 

the carriers' coverage positions, including 

number of occurrences.(57024008) 

510.00 1.20 612.00 

11/13/19 Bator, Chris Analysis of documents regarding payments 

made by PG&E insurance 

carriers.(57024009) 

510.00 0.50 255.00 

11/13/19 Bator, Chris Further analysis of D&O insurance issues 

with respect to the Joint Chapter 11 Plan 

and telephone conference with J. Chairez 

regarding same.(57024010) 

510.00 0.70 357.00 

11/13/19 Chairez, Joseph 

L. 

Review new issues regarding Debtor's 

refusal to produce all insurance 

documents.(57059084) 

800.00 1.00 800.00 

11/13/19 Lockyer, 

Brittany N. 

Summarize Bergland deposition.(57087957) 265.00 5.10 1,351.50 

11/14/19 Bator, Chris Review of email from counsel for the 

bondholders to Debtors' counsel regarding 

deficiencies in the Debtors' production of 

documents regarding communications with 

its insurance carriers and regarding 

supplementing the production.(57027891) 

510.00 0.30 153.00 

11/14/19 Bator, Chris Office conference with D. Dow and 

telephone conference with M. McCutcheon 

regarding status of PG&E's insurance 

production and preparation of summary 

charts.(57027892) 

510.00 0.40 204.00 

11/14/19 Bator, Chris Analysis of additional documents regarding 

PG&E's D&O insurance program and effect 

on Plan funding.(57027893) 

510.00 1.10 561.00 

11/14/19 Chairez, Joseph 

L. 

Continued review of Debtor's supplemental 

production related to available policy benefit 

issues.(57058609) 

800.00 1.40 1,120.00 

11/14/19 Chairez, Joseph Analysis of Equity proposal as related to on 800.00 0.90 720.00 

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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

L. going insurance coverage issues 

review.(57058610) 

11/14/19 Cordiak, Robert 

W. 

Summarize insurance carrier 

correspondence received to 

date.(57056018) 

265.00 3.50 927.50 

11/14/19 Divok, Eva Prepare production documents for counsel 

review and analysis.(57059321) 

345.00 1.30 448.50 

11/14/19 Lockyer, 

Brittany N. 

Telephonically attend Michael Reeves 

deposition.(57045596) 

265.00 6.90 1,828.50 

11/14/19 McCutcheon, 

Marcus

Review and analyze documents recently 

produced by PG&E regarding 

insurance.(57058596) 

520.00 1.60 832.00 

11/15/19 Bator, Chris Review of email from Debtors' counsel 

regarding scope of insurance documents 

produced by Debtors.(57033971) 

510.00 0.20 102.00 

11/15/19 Bator, Chris Review and analysis of the updated charts 

summarizing the coverage correspondence 

produced to date by PG&E and office 

conference with D. Dow and emails with J. 

Chairez regarding same.(57033972) 

510.00 1.20 612.00 

11/15/19 Bator, Chris Emails with J. Rose and J. Chairez 

regarding the proposed amendments and 

exhibits to the Joint Chapter 11 Plan 

regarding insurance proceeds and 

regarding status of obtaining insurance 

information from PG&E.(57033973) 

510.00 0.60 306.00 

11/15/19 Chairez, Joseph 

L. 

Analysis of Ghost Ship insurance coverage 

issues.(57057795) 

800.00 0.50 400.00 

11/15/19 Chairez, Joseph 

L. 

Continued analysis of insurance coverage 

issues related to funding proposed 

plan.(57057792) 

800.00 2.30 1,840.00 

11/15/19 Chairez, Joseph 

L. 

Analysis of additional discovery issues 

related to needed insurance information for 

amending plan.(57057793) 

800.00 1.40 1,120.00 

11/15/19 Chairez, Joseph 

L. 

Analysis of insurance tower issues for 

charts.(57057794) 

800.00 1.60 1,280.00 

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232 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 232

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/15/19 Cordiak, Robert 

W. 

Summarize insurance carrier 

correspondence received to 

date.(57056034) 

265.00 1.60 424.00 

11/15/19 Divok, Eva Prepare insurance tower issues charts for 

counsel review and analysis.(57057929) 

345.00 1.30 448.50 

11/15/19 Dow, Dustin M. Analyze plan funding issues pertaining to 

insurance policies.(57067273) 

365.00 0.70 255.50 

11/15/19 Lockyer, 

Brittany N. 

Draft Reeves deposition 

summary.(57045538) 

265.00 1.10 291.50 

11/15/19 McCutcheon, 

Marcus

Review of documents recently produced by 

PG&E regarding insurance.(57058600) 

520.00 1.20 624.00 

11/16/19 Chairez, Joseph 

L. 

Continued analysis of new production of 

insurance documents by debtor.(57107741) 

800.00 1.80 1,440.00 

11/16/19 Lockyer, 

Brittany N. 

Review documents for deposition 

preparation.(57045372) 

265.00 1.10 291.50 

11/17/19 Chairez, Joseph 

L. 

Continued review of documents and issues 

in preparation for conference call regarding 

amendment to proposed plan.(57137726) 

800.00 2.40 1,920.00 

11/18/19 Bator, Chris Preparation for and participation in 

conference call with J. Rose, J. Chairez and 

D. Dow regarding the draft amendments to 

the Joint Chapter 11 Plan and Exhibits 

regarding insurance recovery and 

assignment of insurance 

policies.(57045859) 

510.00 1.00 510.00 

11/18/19 Bator, Chris Telephone conference with J. Chairez 

regarding the updated insurance summary 

charts and status of 

assignments.(57045860) 

510.00 0.20 102.00 

11/18/19 Bator, Chris Review and analysis of the updated 

insurance master summary 

charts.(57045861) 

510.00 0.80 408.00 

11/18/19 Chairez, Joseph 

L. 

Review coverage issues related to newly 

produced documents.(57137907) 

800.00 1.40 1,120.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

233 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 233

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/18/19 Chairez, Joseph 

L. 

Continued analysis of insurance coverage 

issuers related to amendments to proposed 

draft plan regarding funding.(57137906) 

800.00 3.40 2,720.00 

11/18/19 Cordiak, Robert 

W. 

Summarize new general liability insurance 

carrier correspondence 

received.(57100138) 

265.00 1.10 291.50 

11/18/19 Divok, Eva Follow-up with counsel as to the Akin Gump 

charts and the updated master charts 

including policy correspondence to 

date.(57069640) 

345.00 2.50 862.50 

11/18/19 Dow, Dustin M. Analyze plan funding issues pertaining to 

insurance policies.(57126233) 

365.00 0.80 292.00 

11/18/19 Lockyer, 

Brittany N. 

Call in to Breitenstein deposition (2.10); 

summarize Breitenstein deposition (0.80); 

Review Biancardi documents 

(0.70).(57088039) 

265.00 3.60 954.00 

11/19/19 Bator, Chris Review of emails regarding updated 

production of insurance documents by 

PG&E.(57063907) 

510.00 0.40 204.00 

11/19/19 Bator, Chris Review of current, draft insurance buy back 

and insurance rights transfer agreement 

and effect on the carriers' rights and 

obligations.(57063908) 

510.00 0.60 306.00 

11/19/19 Chairez, Joseph 

L. 

Analysis of supplemental discovery 

production of insurance information related 

to coverage issues.(57104972) 

800.00 2.80 2,240.00 

11/19/19 Chairez, Joseph 

L. 

Analysis of insurance tower information 

update.(57104973) 

800.00 0.90 720.00 

11/19/19 Cordiak, Robert 

W. 

Review and summarize PG&E's 2019 

general liability insurance 

policies.(57100162) 

265.00 1.40 371.00 

11/19/19 Divok, Eva Receive the 2019 general liability insurance 

policies for counsel review and related 

production issues.(57069642) 

345.00 2.50 862.50 

11/19/19 Lockyer, 

Brittany N. 

Review Biancardi documents (0.20); 

Summarize Rich deposition 

265.00 2.10 556.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 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:

12/31/19

50713534

114959.000001

Page 234

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(1.90).(57087999) 

11/20/19 Bator, Chris Initial review of PG&E's 2018-19 insurance 

policies and summaries recently produced 

and conference with the Cleveland 

insurance team regarding preparation of 

Master Summary Charts.(57069227) 

510.00 1.30 663.00 

11/20/19 Bator, Chris Review of email from Debtors' counsel 

regarding additional production of insurance 

documents.(57069228) 

510.00 0.20 102.00 

11/20/19 Chairez, Joseph 

L. 

Analysis of issues regarding additional 

supplemental production by Debtors of 

insurance documents.(57104209) 

800.00 1.20 960.00 

11/20/19 Chairez, Joseph 

L. 

Analysis of D&O coverage issues as they 

relate to proposed plan funding.(57104210) 

800.00 2.00 1,600.00 

11/20/19 Divok, Eva Continue to assist counsel regarding 

analysis of proposed plan amendments 

related to insurance coverage.(57069646) 

345.00 2.50 862.50 

11/20/19 Lockyer, 

Brittany N. 

Call in to Johnson deposition (3.50); 

summarize Johnson deposition 

(1.10).(57087972) 

265.00 4.60 1,219.00 

11/21/19 Bator, Chris Review and analysis of additional insurance 

documents and correspondence produced 

by Debtors on 11-20-19 pertaining to 

securities claims and D&O 

coverage.(57082327) 

510.00 2.30 1,173.00 

11/21/19 Bator, Chris Review of emails from R. Julian and J. 

Chairez regarding status of insurance 

funding issues, including the Ghost Ship 

claim.(57082330) 

510.00 0.40 204.00 

11/21/19 Chairez, Joseph 

L. 

Continued analysis of updated insurance 

tower information after supplemental 

production.(57107737) 

800.00 2.40 1,920.00 

11/21/19 Chairez, Joseph 

L. 

Analysis of coverage issues related to 

Ghost Ship fire.(57107738) 

800.00 1.00 800.00 

11/21/19 Chairez, Joseph 

L. 

Analysis of coverage issues related to 

availability of full tower of 

800.00 1.50 1,200.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

235 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 235

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

insurance.(57107739) 

11/21/19 Lockyer, 

Brittany N. 

Review and summarize notes of Johnson 

deposition.(57087967) 

265.00 0.20 53.00 

11/21/19 McCutcheon, 

Marcus

Review documents produced by insurance 

carriers and related issues.(57108035) 

520.00 3.60 1,872.00 

11/22/19 Bator, Chris Further analysis of updated insurance 

coverage matter summary charts to confirm 

coverage amounts.(57082335) 

510.00 0.60 306.00 

11/22/19 Bator, Chris Review of email from Debtors' counsel 

confirming production of additional 

insurance documents.(57082336) 

510.00 0.20 102.00 

11/22/19 Bator, Chris Emails with J. Chairez, D. Dow and M. 

McCutcheon regarding outstanding 

insurance issues and 

assignments.(57082337) 

510.00 0.10 51.00 

11/22/19 Chairez, Joseph 

L. 

Continued analysis of new information 

produced related to insurance 

coverage.(57135905) 

800.00 2.10 1,680.00 

11/22/19 McCutcheon, 

Marcus

Review issues regarding documents 

produced by insurance carriers.(57141063) 

520.00 1.20 624.00 

11/23/19 Chairez, Joseph 

L. 

Continued analysis of additional insurance 

funding issues for proposed 

plan.(57107919) 

800.00 1.80 1,440.00 

11/24/19 Cordiak, Robert 

W. 

Review and summarize PG&E's 2019 

general liability insurance 

policies.(57144954) 

265.00 2.20 583.00 

11/25/19 Bator, Chris Review and analysis of additional 

correspondence produced by PG&E 

regarding communications with PG&E's 

D&O insurance carriers.(57095886) 

510.00 1.80 918.00 

11/25/19 Bator, Chris Review of Master Summary Chart for PG&E 

2019-20 general liability insurance 

policies.(57095887) 

510.00 0.40 204.00 

11/25/19 Bator, Chris Attention to confirming insurance 

documents produced to date by PG&E in 

510.00 0.80 408.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

236 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 236

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

response to counsel for the bondholder's 

correspondence requesting Debtors' 

insurance documents.(57095888) 

11/25/19 Bator, Chris Conference call with J. Chairez, M. 

McCutcheon, D. Dow and R. Cordiak 

regarding status of PG&E's current 

insurance document production, preparation 

of summaries, and outstanding 

issues.(57095889) 

510.00 0.50 255.00 

11/25/19 Bator, Chris Attention to compiling pertinent 

correspondence from PG&E general liability 

and D&O carriers regarding the carriers' 

coverage positions and emails to J. Chairez 

enclosing same for review.(57095890) 

510.00 1.10 561.00 

11/25/19 Chairez, Joseph 

L. 

Analysis of D&O coverage issue regarding 

draft proposal.(57132755) 

800.00 1.50 1,200.00 

11/25/19 Chairez, Joseph 

L. 

Continued review of insurance proceed 

funding coverage issues in light of recent 

developments.(57132754) 

800.00 3.40 2,720.00 

11/25/19 Dow, Dustin M. Analyze issues pertaining to subrogation 

expert materials.(57126249) 

365.00 0.50 182.50 

11/25/19 Lockyer, 

Brittany N. 

Summarize second Lohse deposition (1.70); 

call with estimation document review team 

to discuss strategy for review (1.60); review 

documents to prepare for Gabbard 

deposition (1.90).(57145413) 

265.00 5.20 1,378.00 

11/25/19 McCutcheon, 

Marcus

Review issues regarding documents 

produced by carriers.(57141169) 

520.00 1.10 572.00 

11/26/19 Bator, Chris Attention to compiling recent 

communications with Debtors' D&O carriers 

and email to J. Chairez enclosing 

same.(57111570) 

510.00 0.60 306.00 

11/26/19 Chairez, Joseph 

L. 

Analysis of issues regarding bondholder 

push on insurance discovery with debtors in 

relation to adversary complaint.(57132323) 

800.00 2.40 1,920.00 

11/26/19 Dow, Dustin M. Analyze issues with respect to subrogation 

experts and the extent to which materials 

365.00 1.40 511.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

237 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 237

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

are accessible for review.(57126250) 

11/26/19 Lockyer, 

Brittany N. 

Summarize second Lohse 

deposition.(57145610) 

265.00 4.20 1,113.00 

11/26/19 McCutcheon, 

Marcus

Review issues regarding documents 

produced by carriers.(57141170) 

520.00 0.60 312.00 

11/27/19 Bator, Chris Review of email from counsel for the 

bondholders regarding additional requests 

to Debtors for insurance documents and 

emails with J. Chairez regarding 

same.(57123225) 

510.00 0.50 255.00 

11/27/19 Bator, Chris Attention to status of the updated insurance 

summary charts.(57123226) 

510.00 0.50 255.00 

11/27/19 Chairez, Joseph 

L. 

Continued review of documents from new 

production as they related to insurance 

coverage issues.(57135659) 

800.00 1.70 1,360.00 

11/27/19 McCutcheon, 

Marcus

Review issues regarding documents 

produced by carriers.(57141174) 

520.00 0.80 416.00 

Asset Analysis and Recovery(045) 213.00 112,046.00 

11/01/19 Attard, Lauren 

T. 

Research regarding Butte and North Bay 

complaints in preparation for estimation 

trial.(56973077) 

600.00 1.00 600.00 

11/01/19 Brennan, Terry 

M. 

Participate in telephone call with plaintiffs' 

attorneys to monitor the status of Tubbs trial 

preparation.(56980166) 

600.00 0.10 60.00 

11/01/19 Brennan, Terry 

M. 

Review estimation witness list.(56980168) 600.00 0.10 60.00 

11/01/19 Brennan, Terry 

M. 

Review deposition of Mr. 

Franklin.(56980169) 

600.00 0.10 60.00 

11/01/19 Brennan, Terry 

M. 

Review deposition summary of Mr. 

Rhodes.(56980170) 

600.00 0.10 60.00 

11/01/19 Brennan, Terry 

M. 

Review notes of deposition of Mr. 

Sadler.(56980171) 

600.00 0.10 60.00 

11/01/19 Cantu, Michael Review and analyze documents contained 270.00 4.10 1,107.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

238 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

R. 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,(56979539) 

11/01/19 Cantu, Michael 

R. 

Review and analyze documents contained 

in the Everlaw database, comprised of 

expert witness information, witness 

statements, medical records and 

construction documents, making the 

appropriate notations, for purposes of 

determining prior PG&E settlements to be 

used as a benchmark for current 

claims.(56979540) 

270.00 4.70 1,269.00 

11/01/19 Commins, 

Gregory J. 

Review documents re Debtor’s liability for 

Camp fire (2.4 hours); confer with team re 

strategy and evidence inspections (1.3); 

review evidence in connections with Rule 

30(b)(6) deposition (.7 hours).(56970666) 

890.00 4.40 3,916.00 

11/01/19 Cordiak, Robert 

W. 

Draft memorandum regarding CPUC 

proceedings concerning PG&E.(56975914) 

265.00 0.70 185.50 

11/01/19 Cutts, Kyle T. Review and analyze deposition testimony in 

the Tubbs Fire litigation.(56974150) 

430.00 0.90 387.00 

11/01/19 Daniels, Alyssa 

M. 

Review documents produced by Debtors for 

claims estimation.(56976383) 

265.00 5.00 1,325.00 

11/01/19 Davis, Austin N. Draft memo regarding vegetation 

management practices.(56961092) 

265.00 0.50 132.50 

11/01/19 Davis, Austin N. Analyze submitted class claims against 

PG&E.(56961094) 

265.00 0.80 212.00 

11/01/19 Davis, Austin N. Develop list of potential vegetation 

management witnesses.(56961103) 

265.00 1.30 344.50 

11/01/19 Dow, Dustin M. Analyze vegetation management strategy 

(.7); analyze potential vegetation 

management witnesses (.8); analyze 

deposition coverage (.5); review relevant 

vegetation management documents (.9); 

summarize vegetation management 

365.00 6.60 2,409.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

depositions (1.1); analyze claims estimation 

memorandum regarding Camp Fire (.4); 

analyze vegetation management witness 

documents (2.2).(57126042) 

11/01/19 Esmont, Joseph 

M. 

Review claims report(57145788) 600.00 1.20 720.00 

11/01/19 Foix, Danyll W. Consider research and information 

potentially relevant to estimation (1.3); 

telephone conferences with experts and 

staff regarding claims and estimation issues 

(2.7); prepare emails with expert staff 

regarding estimation issues (.4); telephone 

conference with B McCabe regarding status 

and issues concerning expert analyses (.4); 

consider recent case filings relevant to 

damages estimation (.3); review discovery 

responses and analysis for purpose of 

preparing for estimation proceeding 

(1).(56978521) 

760.00 6.10 4,636.00 

11/01/19 Green, 

Elizabeth A. 

Additional telephone conference with 

Michael Kasolas regarding 

claims.(56974654) 

690.00 0.30 207.00 

11/01/19 Green, 

Elizabeth A. 

Telephone conference with Michael Kasolas 

regarding claims.(56974655) 

690.00 0.50 345.00 

11/01/19 Greenfield, 

Juanita M. 

Assist with tracking and retrieving 

administrative records.(56979504) 

200.00 3.70 740.00 

11/01/19 Greenfield, 

Juanita M. 

Assist with legal research for estimation 

briefing.(56979505) 

200.00 8.30 1,660.00 

11/01/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(56973409) 

250.00 4.80 1,200.00 

11/01/19 Jowdy, Joshua 

J. 

Research status of CPUC proceedings to 

update chart of proceedings pertaining to 

PG&E estimation.(56982827) 

440.00 1.80 792.00 

11/01/19 Julian, Robert Analyze estimation procedures(56978406) 1,175.00 1.20 1,410.00 

11/01/19 Julian, Robert Comment on estimation procedures for 

estimation team(56978407) 

1,175.00 0.30 352.50 

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240 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/01/19 Kavouras, 

Daniel M. 

Analyze class action complaint.(57143222) 365.00 0.80 292.00 

11/01/19 Kleber, Kody Confer (.3) and exchange email 

correspondence (1.2) with Ms. Morris 

regarding arguments for 

hearing.(57141225) 

550.00 1.50 825.00 

11/01/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez regarding document review and 

litigation strategy.(57141226) 

550.00 0.80 440.00 

11/01/19 Kleber, Kody Exchange email correspondence with Mr. 

Commins and Ms. Martinez regarding 

expert documents and 

inspection.(57141227) 

550.00 0.70 385.00 

11/01/19 Kleber, Kody Review and analyze Debtors' production for 

equipment testing documents (1.8), and 

exchange email correspondence with Ms. 

Morris regarding testing documents and 

deposition notice (.3).(57141228) 

550.00 1.40 770.00 

11/01/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team and client regarding 

deposition strategy.(57141229) 

550.00 0.30 165.00 

11/01/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team and Debtors' counsel 

regarding expert witness 

designations.(57141230) 

550.00 0.20 110.00 

11/01/19 Kleber, Kody Confer with Mr. Commins regarding 

evidence inspection.(57141231) 

550.00 0.40 220.00 

11/01/19 Kleber, Kody Review and revise draft discovery to 

Debtors (.9), and exchange email 

correspondence with BakerHostetler team 

and client regarding same (1.3).(57141234) 

550.00 2.20 1,210.00 

11/01/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris regarding claims estimation 

evidence.(57143945) 

550.00 0.10 55.00 

11/01/19 Kluding, Kristin 

D. 

Review documents produced by Debtors for 

claim estimation.(56978847) 

250.00 0.90 225.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

241 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/01/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Greenfield 

regarding discovery management and 

development of discovery 

tracker.(56973361) 

420.00 0.20 84.00 

11/01/19 Lemon, Daniel 

R. 

Phone call with Ms. McCabe regarding 

physical evidence review and 

inspection.(56968493) 

285.00 0.30 85.50 

11/01/19 Lemon, Daniel 

R. 

Review and compile information concerning 

physical evidence photographs provided by 

third party evidence storage.(56968494) 

285.00 6.40 1,824.00 

11/01/19 Martinez, 

Daniella E. 

Draft 30(b)(6) notice.(56974432) 400.00 1.30 520.00 

11/01/19 Martinez, 

Daniella E. 

Edits and additions to requests for 

production regarding the Camp 

Fire.(56974433) 

400.00 1.10 440.00 

11/01/19 Martinez, 

Daniella E. 

Call with G McCullough regarding strategy 

for researching particular expert 

documents(56974434) 

400.00 0.30 120.00 

11/01/19 McCabe, 

Bridget S. 

Confer with litigation team regarding 

damages analysis.(56972484) 

630.00 1.30 819.00 

11/01/19 McCabe, 

Bridget S. 

Conference with expert consultant regarding 

evidence inspection.(56972485) 

630.00 0.90 567.00 

11/01/19 McCabe, 

Bridget S. 

Emails to and from litigation team regarding 

expert analysis of claims estimation 

facts.(56972486) 

630.00 1.80 1,134.00 

11/01/19 McCabe, 

Bridget S. 

Analyze facts for damages 

analysis.(56972491) 

630.00 3.50 2,205.00 

11/01/19 McCabe, 

Bridget S. 

Confer with Ms. Morris regarding strategy of 

claims estimation.(56972492) 

630.00 0.40 252.00 

11/01/19 McCabe, 

Bridget S. 

Confer with expert consultants regarding 

selection of facts for expert analysis on 

claims estimation.(56972493) 

630.00 1.10 693.00 

11/01/19 Morris, Kimberly 

S. 

Call with R. Julian re case 

strategy(56979648) 

895.00 0.40 358.00 

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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

11/01/19 Morris, Kimberly 

S. 

Call with K. Kleber re evidence 

inspections(56979649) 

895.00 0.50 447.50 

11/01/19 Morris, Kimberly 

S. 

Call with B. McCabe re case 

resolution(56989611) 

895.00 0.50 447.50 

11/01/19 Morris, Kimberly 

S. 

Call with D. Dow re deposition review for 

estimation(56989612) 

895.00 0.30 268.50 

11/01/19 Morris, Kimberly 

S. 

Coordinate victim depositions with plaintiff 

lawyers(56989613) 

895.00 0.60 537.00 

11/01/19 Morris, Kimberly 

S. 

Correspondence with PGE re coordinate 

victim depositions(56989614) 

895.00 0.20 179.00 

11/01/19 Morris, Kimberly 

S. 

Correspondence with PGE re expert 

disclosures(56989615) 

895.00 0.50 447.50 

11/01/19 Morris, Kimberly 

S. 

Correspondence re evidence 

inspections(56989616) 

895.00 0.80 716.00 

11/01/19 Morris, Kimberly 

S. 

Provide direction re evidence 

inspections(56989617) 

895.00 0.30 268.50 

11/01/19 Morris, Kimberly 

S. 

Call with A. Crawford re estimation 

case(56989618) 

895.00 0.90 805.50 

11/01/19 Morris, Kimberly 

S. 

Strategize re camp fire 

discovery(56989619) 

895.00 0.60 537.00 

11/01/19 Morris, Kimberly 

S. 

Review bankruptcy discovery re 

financing(56989620) 

895.00 0.70 626.50 

11/01/19 Morris, Kimberly 

S. 

Review and edit new discovery for 

service(56989621) 

895.00 1.40 1,253.00 

11/01/19 Morris, Kimberly 

S. 

Calls re new discovery for 

service(56989622) 

895.00 0.40 358.00 

11/01/19 Morris, Kimberly 

S. 

Review Tubbs trial deposition summaries 

for estimation discovery 

preparation(56989623) 

895.00 2.10 1,879.50 

11/01/19 Patrick, Stacey 

M. 

Review documents contained on Everlaw 

platform for Claimant 48, including a general 

release, plaintiff claim forms, and supporting 

documentation, as well as others, to input 

270.00 2.10 567.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

243 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

data concerning their damages amount to 

support the tort claim estimation, as 

requested by Ms. Thomas and Ms. 

Pena.(56977614) 

11/01/19 Petre, Timothy 

P. 

Review the PG&E discovery for claims 

estimation (3.7); select materials for expert 

review (3.9).(56972555) 

370.00 7.60 2,812.00 

11/01/19 Peña, Clair C. Analyze San Bruno settlement 

documents.(57142355) 

310.00 3.70 1,147.00 

11/01/19 Steinberg, Zoe 

M. 

Confer with experts about facts selected for 

experts' claims estimation 

model.(56974957) 

340.00 0.50 170.00 

11/01/19 Steinberg, Zoe 

M. 

Analyze discovery documents for claims 

estimation purposes.(56974958) 

340.00 1.80 612.00 

11/01/19 Stuy, Lauren T. Analyze vegetation management strategy 

for trial.(56975293) 

265.00 1.70 450.50 

11/01/19 Stuy, Lauren T. Analyze list of potential witnesses for 

vegetation management strategy in claims 

estimation trial.(56975294) 

265.00 0.60 159.00 

11/01/19 Stuy, Lauren T. Review documents produced by Debtors for 

claims estimation.(56975295) 

265.00 3.10 821.50 

11/01/19 Thomas, Emily 

B. 

Continue to prepare memoranda regarding 

ten fact witnesses identified in Debtors' 

initial disclosures (5.8); review and analyze 

documents found through searching each of 

the identified witnesses (2.1); prepare and 

review correspondence regarding same 

(.8).(56972458) 

450.00 8.70 3,915.00 

11/01/19 Thompson, 

Taylor M. 

Review and analyze letter briefs re TCC 

request for discovery from additional 

custodians related to Camp Fire.(56966660) 

265.00 0.10 26.50 

11/01/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56969956) 

200.00 2.50 500.00 

11/02/19 Attard, Lauren 

T. 

Research transcript regarding claims 

estimation in response to 

emails.(56973075) 

600.00 0.40 240.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

244 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/02/19 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,(56979541) 

270.00 1.90 513.00 

11/02/19 Commins, 

Gregory J. 

Review documents re Debtor’s liability (1.2 

hours); work with experts in connection with 

mediation (1.5 hours hours); review 

documents regarding evidence inspections 

and evidence cited in Cal Fire reports (.7 

hours); review discovery to Debtor (.4 

hours).(56975322) 

890.00 3.80 3,382.00 

11/02/19 Dumas, Cecily 

A. 

Communicate with Morris re damages 

analysis(56990504) 

950.00 0.40 380.00 

11/02/19 Dumas, Cecily 

A. 

Continue to work with Morris re tort claims 

calculation for mediation and meeting with 

CPUC(56990513) 

950.00 0.60 570.00 

11/02/19 Foix, Danyll W. Telephone conferences with K Morris, G 

Commins, experts, and staff regarding 

claims and estimation issues (1.4); consider 

and prepare information regarding claims 

and damages for estimation preparation 

(.4).(56978520) 

760.00 1.80 1,368.00 

11/02/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding evidence 

inspections and expert 

witnesses.(57141421) 

550.00 0.50 275.00 

11/02/19 Kleber, Kody Review and revise draft discovery to 

Debtors (1.2), and confer (.4) and exchange 

email correspondence with BakerHostetler 

team and client regarding same 

(.7).(57141422) 

550.00 2.30 1,265.00 

11/02/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris regarding potential 

experts.(57143946) 

550.00 0.10 55.00 

11/02/19 McCabe, Analysis of expert consultant's work and 630.00 2.50 1,575.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

245 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

Bridget S. selection of facts for expert 

analysis.(56972487) 

11/02/19 McCabe, 

Bridget S. 

Confer with expert consultant regarding 

selection of facts for expert 

analysis.(56972488) 

630.00 0.70 441.00 

11/02/19 McCabe, 

Bridget S. 

Emails to and from litigation team regarding 

analysis for claims estimation for certain 

fire.(56972489) 

630.00 1.30 819.00 

11/02/19 Morris, Kimberly 

S. 

Multiple calls with R. Julian, K. Kleber and 

F. Pitre re discovery and 

depositions(56989624) 

895.00 1.70 1,521.50 

11/02/19 Morris, Kimberly 

S. 

Multiple calls with Expert, R. Julian and 

plaintiff lawyers re estimation 

model(56989625) 

895.00 3.20 2,864.00 

11/02/19 Petre, Timothy 

P. 

Select materials for expert review (1.1); 

review the PG&E discovery for claims 

estimation (1.3);(56972558) 

370.00 2.40 888.00 

11/02/19 Peña, Clair C. Analyze San Bruno settlement 

documents.(57142356) 

310.00 1.20 372.00 

11/02/19 Thomas, Emily 

B. 

Prepare witness summaries and 

memoranda analyzing ten fact witnesses 

identified in Debtors' initial disclosures (4.3); 

prepare and review correspondence 

regarding same and deposition strategy 

related to same (.9)(57077219) 

450.00 5.20 2,340.00 

11/03/19 Attard, Lauren 

T. 

Analysis of Butte and North Bay pleadings 

as related to the estimation 

case.(56973074) 

600.00 2.00 1,200.00 

11/03/19 Brennan, Terry 

M. 

Review fact witness summaries for PG&E 

witnesses.(57125584) 

600.00 1.20 720.00 

11/03/19 Brennan, Terry 

M. 

Review company admissions and 

transcripts.(57125585) 

600.00 3.30 1,980.00 

11/03/19 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 

270.00 1.60 432.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

246 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

as a benchmark for current claims, making 

the appropriate notations as 

needed,(56979542) 

11/03/19 Commins, 

Gregory J. 

Review discovery (.3 hours); work with 

experts in connection with mediation (.8 

hours hours); review documents regarding 

evidence inspections and evidence cited in 

Cal Fire reports (.6 hours).(56975321) 

890.00 1.70 1,513.00 

11/03/19 Dow, Dustin M. Analyze deposition testimony of Mr. Bell 

(3.6).(57126044) 

365.00 3.60 1,314.00 

11/03/19 Greenfield, 

Juanita M. 

Assist with legal research for estimation 

briefing.(56979507) 

200.00 5.50 1,100.00 

11/03/19 Greenfield, 

Juanita M. 

Assist with tracking and retrieving 

administrative records.(56979508) 

200.00 4.80 960.00 

11/03/19 Julian, Robert Work on estimation protocol(56978416) 1,175.00 2.80 3,290.00 

11/03/19 Kavouras, 

Daniel M. 

Revise interrogatories and requests for 

admission to Debtors.(57018341) 

365.00 0.90 328.50 

11/03/19 Kleber, Kody Exchange email correspondence with Ms. 

Thomas and Ms. Morris regarding issues 

with Debtors' privileged 

documents.(57143847) 

550.00 0.20 110.00 

11/03/19 Kleber, Kody Exchange email correspondence with Ms. 

Thomas regarding Debtors' fact witness 

disclosure.(57143848) 

550.00 0.20 110.00 

11/03/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding Subrogation 

Group draft discovery to 

Debtors.(57143849) 

550.00 0.10 55.00 

11/03/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team and client regarding 

deposition strategy.(57143850) 

550.00 0.20 110.00 

11/03/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris regarding potential 

experts.(57143851) 

550.00 0.10 55.00 

11/03/19 Kleber, Kody Exchange email correspondence with Ms. 550.00 0.30 165.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

247 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

Morris and Ms. McCabe regarding claims 

estimation evidence.(57143852) 

11/03/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and client regarding draft 30(b)(6) 

deposition notice.(57143853) 

550.00 0.20 110.00 

11/03/19 McCabe, 

Bridget S. 

Evidence inspection 

coordination.(56972490) 

630.00 0.40 252.00 

11/03/19 McCabe, 

Bridget S. 

Select facts for use in claims estimation 

hearing before Judge Donato.(56972494) 

630.00 2.40 1,512.00 

11/03/19 Morris, Kimberly 

S. 

Draft memo on estimation preparation for 

TCC(56989626) 

895.00 1.20 1,074.00 

11/03/19 Morris, Kimberly 

S. 

Correspondence with R. Julian re damage 

presentation(56989627) 

895.00 0.40 358.00 

11/03/19 Morris, Kimberly 

S. 

Prepare for hearing re custodial 

discovery(56989628) 

895.00 1.20 1,074.00 

11/03/19 Morris, Kimberly 

S. 

Prepare for hearing re expert 

disclosure(56989629) 

895.00 0.30 268.50 

11/03/19 Morris, Kimberly 

S. 

Correspondence with plaintiff lawyers re 

victim depositions(56989630) 

895.00 0.40 358.00 

11/03/19 Morris, Kimberly 

S. 

Strategize re PGE depositions(56989631) 895.00 1.10 984.50 

11/03/19 Morris, Kimberly 

S. 

Correspondence with D. Kavouras re 

discovery issues(56989632) 

895.00 0.60 537.00 

11/03/19 Morris, Kimberly 

S. 

Correspondence with PGE and internally re 

evidence inspections(56989633) 

895.00 0.70 626.50 

11/03/19 Morris, Kimberly 

S. 

Review revisions to expert 

stipulation(56989634) 

895.00 0.30 268.50 

11/03/19 Morris, Kimberly 

S. 

Review correspondence re bankruptcy 

discovery and provide direction to lit 

services(56989635) 

895.00 0.50 447.50 

11/03/19 Morris, Kimberly 

S. 

Provide direction to team re expert 

discovery and preparation(56989636) 

895.00 0.40 358.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

248 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 248

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/03/19 Morris, Kimberly 

S. 

Correspondence with experts re 

reports(56989637) 

895.00 0.30 268.50 

11/03/19 Morris, Kimberly 

S. 

Review email correspondence re 

participation rates and merger of prime 

clerk/brown greer data sets(56989638) 

895.00 0.70 626.50 

11/03/19 Patrick, Stacey 

M. 

Review documents contained on Everlaw 

platform for Claimant 154, including 

affidavits, general releases, special 

damages charts and supporting 

documentation, as well as others, to input 

data concerning their damages amount to 

support the tort claim estimation, as 

requested by Ms. Thomas and Ms. 

Pena.(57002272) 

270.00 1.30 351.00 

11/03/19 Patrick, Stacey 

M. 

Read email correspondence from Ms. Pena 

and respond regarding a meeting for 

tomorrow to discuss progress and next 

steps in the tort claims estimation 

process.(57002273) 

270.00 0.10 27.00 

11/03/19 Patrick, Stacey 

M. 

Analyze documents contained on Everlaw 

platform for Claimant 170, including plaintiff 

claim forms, plaintiff fact sheets, medical 

evaluations, and supporting documentation, 

as well as others, to input data concerning 

their damages amount to support the tort 

claim estimation, as requested by Ms. 

Thomas and Ms. Pena.(57002274) 

270.00 1.20 324.00 

11/03/19 Patrick, Stacey 

M. 

Review documents contained on Everlaw 

platform for Claimant 129, including a 

general release, plaintiff claim forms, and 

supporting documentation, as well as 

others, to input data concerning their 

damages amount to support the tort claim 

estimation, as requested by Ms. Thomas 

and Ms. Pena.(57002275) 

270.00 0.90 243.00 

11/03/19 Peña, Clair C. Conference with Mr. Foix regarding analysis 

of San Bruno settlement data.(57142357) 

310.00 0.50 155.00 

11/03/19 Peña, Clair C. Analyze parameters of review of San Bruno 

settlement data for review team.(57142358) 

310.00 0.70 217.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

249 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 249

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/03/19 Peña, Clair C. Conference with Mr. Mccullogh to assess 

parameters for analysis of San Bruno 

settlement data.(57142359) 

310.00 0.50 155.00 

11/03/19 Peña, Clair C. Analyze San Bruno settlements involving 

wrongful death claims.(57142361) 

310.00 2.20 682.00 

11/03/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56970014) 

200.00 2.90 580.00 

11/04/19 Attard, Lauren 

T. 

Telephone conference with Mr. Rivkin 

regarding inverse condemnation briefing 

(.2); telephone conference with Mr. Willis 

regarding the same (.1); draft email 

regarding the same (.5); office conference 

with Mr. McCallen regarding preparation for 

trial (1.1); meetings in preparation for 

estimation status conference (.5); attend 

estimation status conference (1).(56973082) 

600.00 3.40 2,040.00 

11/04/19 Brennan, Terry 

M. 

Review flash summary of deposition of Ms. 

Rich.(57125587) 

600.00 0.10 60.00 

11/04/19 Cantu, Michael 

R. 

Participate in conference call led by Ms. 

Pena and Mr. McCullough for the purpose 

of training in relation to the estimation or tort 

claims.(57005051) 

270.00 0.70 189.00 

11/04/19 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,(57005052) 

270.00 5.50 1,485.00 

11/04/19 Commins, 

Gregory J. 

Work with experts to prepare for mediation 

and estimation trial (2.6 hours); team 

conference re preparation for estimation trial 

and status of negotiations (.7 hours); 

meeting with co-counsel re estimation trial 

preparation and strategy (1 

hours).(56975424) 

890.00 4.30 3,827.00 

11/04/19 Cordiak, Robert 

W. 

Draft memorandum regarding CPUC 

proceedings concerning PG&E.(57003056) 

265.00 3.30 874.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

250 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 250

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/04/19 Cutts, Kyle T. Review and analyze deposition testimony 

and exhibits provided in the North Bay Fires 

litigation.(56995181) 

430.00 1.10 473.00 

11/04/19 Daniels, Alyssa 

M. 

Review documents produced by Debtors for 

claims estimation.(57002106) 

265.00 5.50 1,457.50 

11/04/19 Daniels, Alyssa 

M. 

Review and consolidate public statements 

made by debtors.(57002107) 

265.00 1.60 424.00 

11/04/19 Davis, Austin N. Develop draft depositions for potential 

vegetation management-related 

wittinesses.(56999358) 

265.00 6.50 1,722.50 

11/04/19 Dow, Dustin M. Conference with Ms. Stuy and Mr. Davis 

regarding deposition exhibits (.7); Analyze 

documents for witnesses to be deposed 

(1.6); Analyze testimony of Mr. Bell 

pertaining to vegetation management (1.0); 

analyze documents produced by debtors to 

CPUC (1.7); analyze documents pertaining 

to vegetation management policies (1.0); 

analyze deposition schedule of key 

witnesses (1.0).(57126048) 

365.00 7.00 2,555.00 

11/04/19 Foix, Danyll W. Review and revise proposed expert 

discovery stipulation (.3); review information 

regarding Debtors' identified experts (1.8); 

telephone conference with consulting 

experts regarding Debtors' identified experts 

(.4); telephone conferences with experts 

and staff regarding claims and estimation 

issues (1); consider data and information 

potentially relevant to estimation 

(.8).(57016846) 

760.00 4.40 3,344.00 

11/04/19 Greenfield, 

Juanita M. 

Assist with research legal research for 

estimation briefing.(57032320) 

200.00 2.50 500.00 

11/04/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(56979429) 

250.00 6.60 1,650.00 

11/04/19 Hooper, Rachel 

P. 

Review documents relevant to claim 

estimation.(57123789) 

520.00 1.50 780.00 

11/04/19 Jiwani, Sabrina Review documents produced by Debtors for 470.00 1.20 564.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

251 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 251

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

N. claims estimation(57001995) 

11/04/19 Julian, Robert Attend call with TCC working group on 

migrating BrownGreer and Prime Clerk data 

to experts for extrapolating of claims in 

estimation(56978623) 

1,175.00 1.10 1,292.50 

11/04/19 Julian, Robert Attend meeting with B. McCallen, subro 

counsel, prepare for estimation(56978626) 

1,175.00 1.10 1,292.50 

11/04/19 Julian, Robert Prepare for estimation status 

conference(56978627) 

1,175.00 1.10 1,292.50 

11/04/19 Julian, Robert Attend meeting with M. Watts re his 16,000 

claims for estimation(56978629) 

1,175.00 0.70 822.50 

11/04/19 Kavouras, 

Daniel M. 

Develop discovery strategy for estimation, 

including witness identification and review of 

documents.(57018282) 

365.00 1.20 438.00 

11/04/19 Kavouras, 

Daniel M. 

Revise draft interrogatories and requests for 

admission to Debtors.(57018283) 

365.00 0.70 255.50 

11/04/19 Kleber, Kody Confer with BakerHostetler team regarding 

discovery and deposition strategy and 

outstanding discovery issues.(57140860) 

550.00 0.80 440.00 

11/04/19 Kleber, Kody Confer (.4) and exchange email 

correspondence (.9) with Ms. Morris 

regarding arguments for 

hearing.(57144495) 

550.00 1.30 715.00 

11/04/19 Kleber, Kody Review and analyze Debtors' production for 

claims estimation (3.5), and exchange email 

correspondence with BakerHostetler team 

regarding same (.3).(57144496) 

550.00 3.80 2,090.00 

11/04/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez regarding documents for expert 

witness.(57144497) 

550.00 0.60 330.00 

11/04/19 Kleber, Kody Review, revise, finalize, and prepare for 

service TCC's discovery requests to 

Debtors (3.4), and exchange email 

correspondence with BakerHostetler team 

and Debtors' counsel regarding same 

(.8).(57144498) 

550.00 4.20 2,310.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

252 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 252

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/04/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding issues with 

Debtors' document productions.(57144499) 

550.00 0.40 220.00 

11/04/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez regarding third party 

subpoenas.(57144500) 

550.00 0.20 110.00 

11/04/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez regarding litigation 

strategy.(57144501) 

550.00 0.40 220.00 

11/04/19 Lemon, Daniel 

R. 

Cross-reference physical evidence logs 

produced by Safe Store with physical 

evidence reported in Cal Fire Reports for 

expert discovery matters.(56971714) 

285.00 4.10 1,168.50 

11/04/19 Martinez, 

Daniella E. 

Search for and identify key documents for 

experts and create a timeline with relevant 

documents.(57000124) 

400.00 7.50 3,000.00 

11/04/19 Martinez, 

Daniella E. 

Prepare subpoena documents.(57000125) 400.00 0.40 160.00 

11/04/19 McCabe, 

Bridget S. 

Analyze facts for inspection of physical 

evidence.(57018007) 

630.00 1.70 1,071.00 

11/04/19 McCabe, 

Bridget S. 

Confer with expert consultants regarding 

claim participation and claim 

forms.(57018008) 

630.00 1.00 630.00 

11/04/19 McCabe, 

Bridget S. 

Confer with expert consultants regarding 

data collection for damages 

analysis.(57018009) 

630.00 0.90 567.00 

11/04/19 McCabe, 

Bridget S. 

Confer with expert witnesses regarding 

claims estimation analysis.(57018012) 

630.00 1.50 945.00 

11/04/19 McCabe, 

Bridget S. 

Develop facts to show PG&E's liability for 

certain fires.(57018013) 

630.00 2.70 1,701.00 

11/04/19 Mohan, SushantReview documents regarding estimation of 

damages.(57010956) 

450.00 1.50 675.00 

11/04/19 Morris, Kimberly 

S. 

Multiple calls with experts, E. Goodman and 

D. Foix re Brown Greer data and 

895.00 1.20 1,074.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

253 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 253

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

participation rates(57022816) 

11/04/19 Morris, Kimberly 

S. 

Meet with B. McCallen re estimation trial 

strategy(57022817) 

895.00 1.00 895.00 

11/04/19 Morris, Kimberly 

S. 

Meet with plaintiff lawyers before hearing to 

discuss discovery issues(57022820) 

895.00 0.30 268.50 

11/04/19 Morris, Kimberly 

S. 

Review and finalize new 

discovery(57022823) 

895.00 0.90 805.50 

11/04/19 Morris, Kimberly 

S. 

Review new probation order and 

correspondence with estimation team re 

same(57022824) 

895.00 0.30 268.50 

11/04/19 Morris, Kimberly 

S. 

Strategize re discovery for insurance data 

for fiduciary(57022825) 

895.00 0.40 358.00 

11/04/19 Morris, Kimberly 

S. 

Correspondence with D. Dow re Tubbs fire 

depositions and overlap with 

estimation(57022826) 

895.00 0.50 447.50 

11/04/19 Morris, Kimberly 

S. 

Coordinate victim deposition dates with 

counsel(57022827) 

895.00 0.40 358.00 

11/04/19 Morris, Kimberly 

S. 

Review and edit stipulation re expert 

discovery and correspondence re 

same(57022828) 

895.00 0.30 268.50 

11/04/19 Morris, Kimberly 

S. 

Provide direction cal fire evidence 

request(57022829) 

895.00 0.20 179.00 

11/04/19 Morris, Kimberly 

S. 

Work on outline of victim testimony for 

estimation trial(57022830) 

895.00 1.00 895.00 

11/04/19 Morris, Kimberly 

S. 

Correspondence with PGE re confidentiality 

designations(57022831) 

895.00 0.10 89.50 

11/04/19 Morris, Kimberly 

S. 

Call with B. McCabe evidence 

inspections(57022832) 

895.00 0.20 179.00 

11/04/19 Morris, Kimberly 

S. 

Correspondence with E. Goodman re PGE 

stipulation on participation data(57022833) 

895.00 0.10 89.50 

11/04/19 Patrick, Stacey 

M. 

Analyze documents contained on Everlaw 

platform for Claimants 105, 149, 10, 145, 

130, 122, including plaintiff claim forms, 

270.00 4.60 1,242.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

254 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

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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

plaintiff fact sheets, medical evaluations, 

and supporting documentation submitted by 

claimants, as well as others, to input data 

concerning their damages amount to 

support the tort claim estimation, as 

requested by Ms. Thomas and Ms. 

Pena.(57004992) 

11/04/19 Patrick, Stacey 

M. 

Participate in conference call lead by Ms. 

Pena and Mr. McCullough, attended by 

other staff attorneys, for the purpose of 

further discussing 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.(57004993) 

270.00 0.50 135.00 

11/04/19 Patrick, Stacey 

M. 

Analyze documents contained on Everlaw 

platform for Claimants 122, 114, and 152, 

including settlement negotiations, letters, 

checks, and excel spreadsheets 

documenting payments to claimants, as well 

as supporting documentation submitted by 

claimants to input data concerning their 

damages amount to support the tort claim 

estimation, as requested by Ms. Thomas 

and Ms. Pena.(57004994) 

270.00 5.80 1,566.00 

11/04/19 Petre, Timothy 

P. 

Select materials for expert review (2.1).; 

select materials for claims estimation (4.1); 

review the PG&E discovery for claims 

estimation (4.4).(56985924) 

370.00 10.60 3,922.00 

11/04/19 Peña, Clair C. Draft email to review team setting forth 

strategy for analysis of San Bruno 

settlement data.(57142362) 

310.00 0.60 186.00 

11/04/19 Peña, Clair C. Conference call with review team to analyze 

strategy for review of San Bruno settlement 

data.(57142363) 

310.00 0.50 155.00 

11/04/19 Peña, Clair C. Analyze San Bruno settlement data 

involving wrongful death 

claimants.(57142364) 

310.00 5.60 1,736.00 

11/04/19 Shalodi, Amani Participate in conference call led by Emily 270.00 0.70 189.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

255 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

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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

B. Thomas and Mr. McCullough for the 

purpose of training on coding documents, 

determining causation, and estimating value 

for the Pacific Gas and Electric matter in the 

Everlaw platform, attended with Jason T. 

White and Mr. Cantu.(56968929) 

11/04/19 Shalodi, Amani Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including settlement 

demand, mediation documents, general 

releases, and plaintiff fact sheets, in order to 

identify claimant demand amounts for use in 

ongoing litigation.(56973132) 

270.00 3.40 918.00 

11/04/19 Shalodi, Amani Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including plaintiff fact 

sheets, damages charts, general releases, 

complaints, and memorandum, in order to 

identify claimant demand amounts for use in 

ongoing litigation.(56973133) 

270.00 4.10 1,107.00 

11/04/19 Steinberg, Zoe 

M. 

Summarize case law in which Debtor is a 

defendant for claims estimation 

strategy.(57011717) 

340.00 2.80 952.00 

11/04/19 Steinberg, Zoe 

M. 

Strategy discussion for claims estimation 

hearing.(57011967) 

340.00 0.60 204.00 

11/04/19 Steinberg, Zoe 

M. 

Review PG&E documents for development 

of case showing PG&E’s liability for certain 

fires.(57011985) 

340.00 0.70 238.00 

11/04/19 Steinberg, Zoe 

M. 

Confer with experts about components of 

claims estimation model.(57011986) 

340.00 1.00 340.00 

11/04/19 Stuy, Lauren T. Analyze vegetation management strategy 

for trial.(57000985) 

265.00 8.60 2,279.00 

11/04/19 Thomas, Emily 

B. 

Assist with searching and review of 

Caribou-Palermo related documents to 

assist with Camp document review project 

(5.8); conference with Ms. Martinez 

regarding same (.6); continue to research 

documents related to potential witnesses 

and create binders of documents for 

450.00 8.60 3,870.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

256 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

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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

potential depositions (2.2).(56979729) 

11/04/19 Thompson, 

Taylor M. 

Attend to email correspondence with Mr. 

Kavouras regarding comparison and 

analysis of negligence theories for 

presentation at claims estimation trial (.1); 

review and analyze documents relating to 

investigation and causation of Nuns 

Complex fires to develop negligence 

theories (.1).(56974141) 

265.00 0.20 53.00 

11/04/19 White, Jason T. Participate in a video conference call with 

Mr. McCullough, Ms. Emily Thomas, and 

Ms. Pena regarding instructions for changes 

to the coding forms in the review of 

documents on Everlaw for estimating 

damages related to the San Bruno 

fires.(57001301) 

270.00 0.70 189.00 

11/04/19 White, Jason T. Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including claimant fact 

sheets and email correspondence, in order 

to identify claimant demands and settlement 

amounts for use in ongoing 

litigation.(57001303) 

270.00 5.60 1,512.00 

11/05/19 Attard, Lauren 

T. 

Draft documents on fact witnesses 

regarding estimation.(57008441) 

600.00 3.10 1,860.00 

11/05/19 Brennan, Terry 

M. 

Participate in team conference call to 

discuss case updates.(57128563) 

600.00 1.90 1,140.00 

11/05/19 Cantu, Michael 

R. 

Participate in conference call led by Ms. 

Pena and Mr. McCullough in relation to the 

estimation of tort claims.(57005060) 

270.00 0.80 216.00 

11/05/19 Cantu, Michael 

R. 

Review and analyze documents contained 

in the Everlaw database, comprised of court 

pleadings, fact sheets and claimant 

narratives, making the appropriate 

notations, for purposes of determining prior 

PG&E settlements to be used as a 

benchmark for current claims.(57005063) 

270.00 4.10 1,107.00 

11/05/19 Cantu, Michael 

R. 

Review and analyze documents contained 

in the Everlaw database, comprised of 

270.00 3.40 918.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

257 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

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,(57005064) 

11/05/19 Chandler, Tara 

R. 

Participate in training conference with Greg 

McCullough and Emily B. Thomas to update 

protocol for review of historical PG&E 

medical and property claims data to assist 

settlement review team with preparation for 

upcoming claims estimation 

hearings.(57015098) 

270.00 0.30 81.00 

11/05/19 Chandler, Tara 

R. 

Review and respond to emails regarding 

updated protocol for review of historical 

PG&E medical and property claims data to 

assist settlement review team with 

preparation for upcoming claims estimation 

hearings.(57015100) 

270.00 0.10 27.00 

11/05/19 Commins, 

Gregory J. 

Work with experts to prepare for mediation 

and estimation trial (6.1 hours); team 

conference re preparation for estimation trial 

and status of negotiations (3.2 hours); 

review Debtor testimony to CPUC (1.6 

hours).(56985293) 

890.00 10.90 9,701.00 

11/05/19 Cordiak, Robert 

W. 

Draft memorandum regarding CPUC 

proceedings concerning PG&E.(57003060) 

265.00 4.40 1,166.00 

11/05/19 Cutts, Kyle T. Review and analyze deposition testimony 

and exhibits provided in the North Bay Fires 

litigation.(56995183) 

430.00 1.60 688.00 

11/05/19 Daniels, Alyssa 

M. 

Review and consolidate public statements 

made by PG&E.(57002109) 

265.00 4.50 1,192.50 

11/05/19 Davis, Austin N. Review PG&E documents related to 

vegetation management.(56999340) 

265.00 0.30 79.50 

11/05/19 Davis, Austin N. Analyze submitted class claims against 

PG&E.(56999351) 

265.00 1.60 424.00 

11/05/19 Davis, Austin N. Analyze PG&E's vegetation managementrelated documents and 

depositions.(56999355) 

265.00 6.30 1,669.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

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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

11/05/19 Dow, Dustin M. Analyze relevant CPUC documents 

pertaining to debtor’s vegetation 

management practices (1.3); analyze 

damages documents produced by debtor 

(.7); analyze key vegetation management 

documents regarding PG&E policies (1.5); 

conference with Mr. Tate regarding expert 

report (4.2); analyze relevant vegetation 

management documents pertaining to North 

Bay fires (.7); analyze debtor’s discovery 

responses pertaining to vegetation 

management and related documents 

(3.2).(57126050) 

365.00 11.60 4,234.00 

11/05/19 Foix, Danyll W. Office and telephone conferences with 

consulting experts and estimations team 

regarding estimation issues and reports 

(1.2); consider document productions and 

information potentially relevant to estimation 

damages (.8); prepare emails with 

consulting experts regarding estimation 

issues (.4); telephone conference with C 

Pena regarding status and issues 

concerning document review (.3); consider 

recent case filings relevant to damages 

estimation (.3); telephone conference with 

discovery and review team regarding case 

issues and strategy (1.8).(57016849) 

760.00 4.80 3,648.00 

11/05/19 Gerety, M. 

Kristin

Communications with Mr. Kleber and Ms. 

Martinez regarding the services McKinsey 

provided to PGE and their level of 

involvement in key activities.(57009535) 

500.00 0.20 100.00 

11/05/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(56989944) 

250.00 6.70 1,675.00 

11/05/19 Jiwani, Sabrina 

N.

Review documents produced by Debtors for 

claims estimation(57002005) 

470.00 3.70 1,739.00 

11/05/19 Kavouras, 

Daniel M. 

Attend meeting with vegetation 

management expert regarding report and 

testimony.(57018285) 

365.00 3.80 1,387.00 

11/05/19 Kavouras, 

Daniel M. 

Analyze potential expert testimony related 

to vegetation management.(57018286) 

365.00 1.50 547.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

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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

11/05/19 Kavouras, 

Daniel M. 

Meet with team to discuss expert 

issues.(57018287) 

365.00 1.90 693.50 

11/05/19 Kavouras, 

Daniel M. 

Analyze outstanding discovery 

requests.(57018288) 

365.00 0.70 255.50 

11/05/19 Kavouras, 

Daniel M. 

Meet with estimation team to discuss expert 

and evidentiary issues in preparation for 

depositions.(57018290) 

365.00 0.90 328.50 

11/05/19 Kleber, Kody Review documents for claims estimation 

deposition preparations.(57142165) 

550.00 3.70 2,035.00 

11/05/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris, Ms. Thomas, and Ms. Martinez 

regarding document review.(57143114) 

550.00 0.70 385.00 

11/05/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and Ms. Martinez regarding 

documents for expert witnesses.(57143115) 

550.00 0.20 110.00 

11/05/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris regarding evidence 

inspection.(57143117) 

550.00 0.20 110.00 

11/05/19 Lemon, Daniel 

R. 

Meet with expert witness.(56979736) 285.00 3.60 1,026.00 

11/05/19 Lemon, Daniel 

R. 

Prepare for meeting with expert witness Bob 

Tate.(56979737) 

285.00 0.70 199.50 

11/05/19 Martinez, 

Daniella E. 

Review documents produced by Debtors for 

claims estimation.(57000128) 

400.00 7.50 3,000.00 

11/05/19 Martinez, 

Daniella E. 

Review documents related to McKinsey for 

use in filing limited objection to McKinsey's 

employment.(57000129) 

400.00 1.10 440.00 

11/05/19 McCabe, 

Bridget S. 

Working session with expert consultant to 

select facts for expert analysis regarding 

PG&E liability for claims 

estimation.(57017962) 

630.00 5.20 3,276.00 

11/05/19 McCabe, 

Bridget S. 

Analysis of claims estimation strategy and 

witnesses needed to prove PG&E's 

liability.(57017963) 

630.00 2.60 1,638.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

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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

11/05/19 McCabe, 

Bridget S. 

Legal analysis regarding claims 

estimation.(57017964) 

630.00 0.60 378.00 

11/05/19 Morris, Kimberly 

S. 

Meet with experts to prepare for expert 

discovery(57022834) 

895.00 0.80 716.00 

11/05/19 Morris, Kimberly 

S. 

Meet with estimation trial teal to strategize 

re deposition discovery(57022835) 

895.00 2.40 2,148.00 

11/05/19 Morris, Kimberly 

S. 

Meet with K. Kleber on camp fire 

issues(57022836) 

895.00 1.70 1,521.50 

11/05/19 Morris, Kimberly 

S. 

Correspondence with E. Thomas re new 

estimation production(57022837) 

895.00 0.50 447.50 

11/05/19 Morris, Kimberly 

S. 

Coordinate victim depositions with plaintiff 

lawyers(57022838) 

895.00 0.30 268.50 

11/05/19 Morris, Kimberly 

S. 

Correspondence with PGE re victim 

depositions(57022839) 

895.00 0.30 268.50 

11/05/19 Morris, Kimberly 

S. 

Develop stipulation for brown greer 

emotional distress questions(57022840) 

895.00 1.30 1,163.50 

11/05/19 Morris, Kimberly 

S. 

Correspondence with PGE re expert 

stipulation(57022841) 

895.00 0.10 89.50 

11/05/19 Morris, Kimberly 

S. 

Multiple phone calls and emails with B. 

McCabe re evidence inspections(57022842) 

895.00 0.80 716.00 

11/05/19 Morris, Kimberly 

S. 

Calls with estimation experts re presentation 

of analysis(57022843) 

895.00 1.30 1,163.50 

11/05/19 Patrick, Stacey 

M. 

Read email correspondence regarding a 

meeting to discuss progress and next steps 

in the tort claims estimation 

process.(57005427) 

270.00 0.10 27.00 

11/05/19 Patrick, Stacey 

M. 

Participate in conference call led by Ms. 

Pena attended by other staff attorneys, for 

the purpose of further discussing 

information pertinent in reviewing claims in 

order to efficiently review documents in their 

tort estimations against PG&E.(57005428) 

270.00 0.90 243.00 

11/05/19 Patrick, Stacey Continue to analyze documents contained 270.00 6.80 1,836.00 

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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

M. on Everlaw platform for Claimants 122, 114, 

and 152, including settlement negotiations, 

letters, checks, and excel spreadsheets 

documenting payments to claimants, as well 

as supporting documentation submitted by 

claimants to input data concerning their 

damages amount to support the tort claim 

estimation, as requested by Ms. Thomas 

and Ms. Pena.(57005429) 

11/05/19 Patrick, Stacey 

M. 

Analyze documents contained on Everlaw 

platform for various claimants including 

plaintiff claim forms, mediation statements, 

excel spreadsheets, as well as supporting 

documentation submitted by claimants to 

input data concerning their damages 

amount to support the tort claim estimation, 

as requested by Ms. Thomas and Ms. 

Pena.(57005430) 

270.00 2.30 621.00 

11/05/19 Petre, Timothy 

P. 

Select materials for claims estimation (3.9); 

review the PG&E discovery for claims 

estimation (1.2); select materials for expert 

review (3.3).(56985933) 

370.00 8.40 3,108.00 

11/05/19 Peña, Clair C. Analyze San Bruno settlement data 

involving wrongful death 

claimants.(57142366) 

310.00 11.50 3,565.00 

11/05/19 Shalodi, Amani Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including checks, 

complaints, and photographs, in order to 

identify claimant demand amounts for use in 

ongoing litigation.(56979686) 

270.00 1.30 351.00 

11/05/19 Shalodi, Amani Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including mediation 

briefs, general releases, photographs, and 

requests for payment, in order to identify 

claimant demand amounts for use in 

ongoing litigation.(56979687) 

270.00 3.90 1,053.00 

11/05/19 Shalodi, Amani Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including medical 

270.00 3.40 918.00 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

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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

records, insurance claim information, 

complaints, general releases, email 

correspondence, and plaintiff fact sheets, in 

order to identify claimant demand amounts 

for use in ongoing litigation.(56979688) 

11/05/19 Shalodi, Amani Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including home value 

comparisons, written correspondence, 

plaintiff claim forms, settlement checks, and 

general releases, in order to identify 

claimant demand amounts for use in 

ongoing litigation.(56979689) 

270.00 0.80 216.00 

11/05/19 Shalodi, Amani Participate in conference call led by Ms. 

Pena and Mr. McCullough regarding 

updated coding protocol used to identify 

claimant demand amounts for use in 

ongoing litigation.(56979690) 

270.00 0.80 216.00 

11/05/19 Steinberg, Zoe 

M. 

Summarize case law in which Debtor is a 

defendant for claims estimation 

strategy.(57011990) 

340.00 1.20 408.00 

11/05/19 Steinberg, Zoe 

M. 

Working session with experts regarding 

claims estimation model.(57012221) 

340.00 3.40 1,156.00 

11/05/19 Stuy, Lauren T. Analyze key vegetation management 

documents in preparation for call with 

vegetation management expert 

witness.(57000988) 

265.00 1.10 291.50 

11/05/19 Stuy, Lauren T. Review documents produced by Debtors for 

claims estimation.(57000989) 

265.00 1.40 371.00 

11/05/19 Stuy, Lauren T. Prepare deposition summary for Kamran 

Rasheed.(57000990) 

265.00 1.10 291.50 

11/05/19 Stuy, Lauren T. Analyze documents to provide to expert 

witness.(57000991) 

265.00 1.50 397.50 

11/05/19 Stuy, Lauren T. Analyze expert report strategy during 

conference call with vegetation 

management expert.(57000992) 

265.00 3.90 1,033.50 

11/05/19 Stuy, Lauren T. Prepare deposition summary for Kamran 265.00 0.50 132.50 

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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

Rasheed.(57000993) 

11/05/19 Stuy, Lauren T. Review documents produced by Debtors for 

claims estimation.(57000994) 

265.00 0.40 106.00 

11/05/19 Thomas, Emily 

B. 

Participate in group litigation call regarding 

witness preparation and strategy (1.8); 

continue to search documents regarding 

potential witnesses contained in NBF 

database (4.5); continue to assist with 

review of Camp fire related documents for 

issues related to liability and causation 

issues (3.3).(56982856) 

450.00 9.60 4,320.00 

11/05/19 White, Jason T. Participate in a conference call with Mr. 

McCullough and Ms. Pena regarding 

updated instructions for reviewing 

documents in Everlaw, in order to identify 

claimant demands for damages from the 

San Bruno fires and settlement amounts for 

use in ongoing litigation.(57001302) 

270.00 0.80 216.00 

11/05/19 White, Jason T. Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including claimant claim 

forms and insurance claim files, in order to 

identify claimant demands and settlement 

amounts for use in ongoing 

litigation.(57001304) 

270.00 9.50 2,565.00 

11/06/19 Attard, Lauren 

T. 

Review Butte pleadings in preparation for 

estimation.(57008414) 

600.00 1.30 780.00 

11/06/19 Brennan, Terry 

M. 

Review flash summary of deposition of Mr. 

Walls.(57128570) 

600.00 0.10 60.00 

11/06/19 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,(57005055) 

270.00 4.40 1,188.00 

11/06/19 Cantu, Michael 

R. 

Review and analyze documents contained 

in the Everlaw database, comprised of 

construction documents and invoices, for 

270.00 5.50 1,485.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 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

purposes of determining prior PG&E 

settlements in order to be used as a 

benchmark for current claims, making the 

appropriate notations as 

needed,(57005056) 

11/06/19 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 claimants 0091, 

0092, and 0050 to assist the settlement 

review team with preparation for upcoming 

claims estimation hearings.(57015102) 

270.00 4.20 1,134.00 

11/06/19 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 claimants 0106 

and 0108 to assist the settlement review 

team with preparation for upcoming claims 

estimation hearings.(57015107) 

270.00 2.50 675.00 

11/06/19 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 claimants 0138 

and 0137 to assist the settlement review 

team with preparation for upcoming claims 

estimation hearings.(57015103) 

270.00 2.40 648.00 

11/06/19 Commins, 

Gregory J. 

Work with experts to prepare for mediation 

and estimation trial (6.1 hours); team 

conference re preparation for estimation trial 

and status of negotiations (1.2 hours); 

review Debtor testimony before CPUC (1.1 

hours); review documents to prepare for 

depositions in connection with estimation 

trial (2.2); review deposition summaries to 

prepare liability analysis re vegetarian 

management (1.4 hours); review documents 

re Camp infrastructure (.8 hours); review 

correspondence re physical evidence 

inspections (.4 hours).(56985294) 

890.00 13.20 11,748.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

265 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 265

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/06/19 Cordiak, Robert 

W. 

Draft memorandum regarding CPUC 

proceedings concerning PG&E.(57003063) 

265.00 3.00 795.00 

11/06/19 Cutts, Kyle T. Participate in deposition of Mr. Walls and 

prepare summary of same.(56995189) 

430.00 5.90 2,537.00 

11/06/19 Daniels, Alyssa 

M. 

Review and consolidate public statements 

made by debtors.(57002113) 

265.00 2.20 583.00 

11/06/19 Davis, Austin N. Analyze submitted class claims against 

PG&E.(56999341) 

265.00 0.70 185.50 

11/06/19 Davis, Austin N. Analyze PG&E's vegetation managementrelated documents and 

depositions.(56999345) 

265.00 1.00 265.00 

11/06/19 Davis, Austin N. Attend via telephone deposition of Mr. 

Bock.(56999357) 

265.00 4.10 1,086.50 

11/06/19 Dow, Dustin M. Analyze documents produced by debtor on 

Everlaw platform (.5); coordinate vegetation 

management depositions (.5); summarize 

relevant vegetation management 

depositions (.7).(57126052) 

365.00 1.70 620.50 

11/06/19 Foix, Danyll W. Office and telephone conferences with 

experts and staff and estimations team 

regarding estimation issues and reports (.8); 

consider document productions and 

information potentially relevant to estimation 

damages (.8); prepare emails with expert 

staff regarding estimation issues (.3); 

correspond with document review team 

regarding status and issues concerning 

document review (.3).(57016856) 

760.00 2.20 1,672.00 

11/06/19 Greenfield, 

Juanita M. 

Review and legal research re 

estimations.(57032327) 

200.00 3.30 660.00 

11/06/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(56989948) 

250.00 3.10 775.00 

11/06/19 Jiwani, Sabrina 

N.

Review documents produced by Debtors for 

claims estimation(57002009) 

470.00 2.60 1,222.00 

11/06/19 Jowdy, Joshua 

J. 

Review CPUC proceedings for testimony by 

Jay Singh.(57018252) 

440.00 8.20 3,608.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

266 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 266

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/06/19 Kavouras, 

Daniel M. 

Attend meeting with utility 

expert.(57018289) 

365.00 3.10 1,131.50 

11/06/19 Kavouras, 

Daniel M. 

Call with expert team regarding evidence 

inspection.(57018291) 

365.00 0.50 182.50 

11/06/19 Kavouras, 

Daniel M. 

Prepare for evidence inspection, including 

reviewing evidence inventory.(57018292) 

365.00 0.80 292.00 

11/06/19 Kavouras, 

Daniel M. 

Analyze potential evidence relating to deenergization, vegetation management, and 

PG&E equipment.(57018293) 

365.00 3.40 1,241.00 

11/06/19 Kleber, Kody Confer with Mr. Commins and expert 

regarding expert report.(57142458) 

550.00 2.30 1,265.00 

11/06/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez regarding document 

review.(57142857) 

550.00 0.20 110.00 

11/06/19 Kleber, Kody Review and analyze documents for claims 

estimation.(57142859) 

550.00 2.60 1,430.00 

11/06/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris regarding third party witness 

investigation.(57142860) 

550.00 0.30 165.00 

11/06/19 Kleber, Kody Confer with Ms. Morris, Mr. Commins, and 

client regarding expert, deposition, and 

discovery strategy.(57142861) 

550.00 1.30 715.00 

11/06/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team and client regarding 

deposition and discovery 

strategy.(57142862) 

550.00 1.10 605.00 

11/06/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Hammon 

regarding document management related to 

estimation issues.(56997253) 

420.00 0.20 84.00 

11/06/19 Lemon, Daniel 

R. 

Phone call with expert witnesses regarding 

physical evidence inspection.(56982798) 

285.00 0.90 256.50 

11/06/19 Lemon, Daniel 

R. 

Review and analyze physical evidence logs 

in comparison with Cal Fire reports for 

physical evidence inspection.(56982800) 

285.00 4.60 1,311.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

267 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 267

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/06/19 Martinez, 

Daniella E. 

Search for and identify documents to 

produce to experts.(57000132) 

400.00 3.50 1,400.00 

11/06/19 McCabe, 

Bridget S. 

Confer with expert consultants regarding 

evidence inspections.(57017965) 

630.00 0.80 504.00 

11/06/19 McCabe, 

Bridget S. 

Conference with expert consultants 

regarding damages analysis for claims 

estimation.(57017966) 

630.00 4.20 2,646.00 

11/06/19 McCabe, 

Bridget S. 

Select facts to develop PG&E's liability for 

use in claims estimation.(57017968) 

630.00 1.60 1,008.00 

11/06/19 McCabe, 

Bridget S. 

Conference with expert consultants 

regarding claims participation.(57017970) 

630.00 0.80 504.00 

11/06/19 Morris, Kimberly 

S. 

Strategize re camp fire depositions and 

review documents and witness summaries 

in connection with same(57022844) 

895.00 1.40 1,253.00 

11/06/19 Morris, Kimberly 

S. 

Multiple emails and call with B. McCabe and 

PGE re evidence inspections(57022845) 

895.00 0.50 447.50 

11/06/19 Morris, Kimberly 

S. 

Correspondence with plaintiff lawyers re 

camp fire discovery(57022846) 

895.00 0.60 537.00 

11/06/19 Morris, Kimberly 

S. 

Finalize outline for victim trial 

testimony(57022847) 

895.00 0.30 268.50 

11/06/19 Morris, Kimberly 

S. 

Correspondence with plaintiff lawyers re 

deposition testimony(57022848) 

895.00 0.70 626.50 

11/06/19 Morris, Kimberly 

S. 

Correspondence with PGE re victim 

depositions(57022849) 

895.00 0.40 358.00 

11/06/19 Morris, Kimberly 

S. 

Correspondence with Cal Fire attorneys re 

evidence inspections and cal fire 

reports(57022850) 

895.00 0.30 268.50 

11/06/19 Morris, Kimberly 

S. 

Call with plaintiff lawyer re Rule 30(b)(6) 

deposition(57022851) 

895.00 0.40 358.00 

11/06/19 Morris, Kimberly 

S. 

Review camp fire discovery(57022852) 895.00 1.30 1,163.50 

11/06/19 Morris, Kimberly Review Tubbs depositions for estimation 895.00 0.80 716.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

268 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 268

 

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. issues(57022853) 

11/06/19 Morris, Kimberly 

S. 

Call with plaintiff lawyer re Tubbs 

depositions for estimation issues(57022854) 

895.00 0.30 268.50 

11/06/19 Morris, Kimberly 

S. 

Call with experts re damages 

model(57022855) 

895.00 0.60 537.00 

11/06/19 Morris, Kimberly 

S. 

Call with expert re claim distribution 

process(57022856) 

895.00 0.40 358.00 

11/06/19 Patrick, Stacey 

M. 

Continue to analyze documents contained 

on Everlaw platform for various claimants 

including plaintiff claim forms, mediation 

statements, excel spreadsheets, as well as 

supporting documentation submitted by 

claimants to input data concerning their 

damages amount to support the tort claim 

estimation, as requested by Ms. Thomas 

and Ms. Pena.(57005435) 

270.00 6.80 1,836.00 

11/06/19 Petre, Timothy 

P. 

Select materials for claims estimation (4.3); 

select materials for expert review (2.2); 

review the PG&E discovery for claims 

estimation (3.1).(56985985) 

370.00 9.60 3,552.00 

11/06/19 Peña, Clair C. Analyze San Bruno settlement 

documents.(57142368) 

310.00 7.80 2,418.00 

11/06/19 Shalodi, Amani Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including settlement 

demands, photographs, plaintiff fact sheets, 

written correspondence, insurance files, and 

medical notes, in order to identify claimant 

demand amounts for use in ongoing 

litigation.(56982786) 

270.00 3.80 1,026.00 

11/06/19 Shalodi, Amani Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including damages 

charts, plaintiff fact sheets, insurance claim 

files, medical notes, plaintiff complaints, and 

general releases, in order to identify 

claimant demand amounts for use in 

ongoing litigation.(56982787) 

270.00 5.10 1,377.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

269 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/06/19 Shalodi, Amani Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including medical 

records, photographs, and receipts and 

invoices, in order to identify claimant 

demand amounts for use in ongoing 

litigation.(56982788) 

270.00 0.50 135.00 

11/06/19 Steinberg, Zoe 

M. 

Call with expert consultants to discuss data 

to be used in expert's claims estimation 

model.(57012231) 

340.00 0.60 204.00 

11/06/19 Steinberg, Zoe 

M. 

Working session with experts regarding 

claims estimation model.(57012233) 

340.00 3.80 1,292.00 

11/06/19 Steinberg, Zoe 

M. 

Research regarding recoverable attorney 

fees for inverse condemnation claims for 

claims estimation purposes.(57012235) 

340.00 1.00 340.00 

11/06/19 Stuy, Lauren T. Analyze vegetation management witness 

list.(57000996) 

265.00 0.20 53.00 

11/06/19 Stuy, Lauren T. Draft document review strategy for 

vegetation management witnesses' 

upcoming depositions.(57001003) 

265.00 1.60 424.00 

11/06/19 Thomas, Emily 

B. 

Prepare request to Debtors' counsel 

regarding improperly produced documents 

(.6); search documents for same; review 

and analyze Camp Fire related documents 

for key estimation and liability issues (1.6); 

prepare and review correspondence 

regarding same (.5); review and analyze 

RIBA documents for liability issues (1.4); 

prepare summary of same (.8).(57117639) 

450.00 4.90 2,205.00 

11/06/19 Thompson, 

Taylor M. 

Research issues related to availability of 

different negligence theories for 

presentation at claims estimation 

trial.(56982902) 

265.00 0.10 26.50 

11/06/19 Ubaid, Maryland 

H. 

Review emails, videos, and other training 

documents for the San Bruno Settlement 

review.(57011790) 

270.00 2.00 540.00 

11/06/19 Ubaid, Maryland 

H. 

Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

270.00 4.20 1,134.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

270 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 270

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Bruno Settlement, including Settlement 

Demands and Court Pleadings, in order to 

identify claimant demand amounts for use in 

ongoing litigation.(57011792) 

11/06/19 Ubaid, Maryland 

H. 

Participate in conference call with Ms. Pena 

and Ms. Chandler regarding the PG&E 

matter.(57011793) 

270.00 0.20 54.00 

11/06/19 White, Jason T. Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including claimant fact 

sheets and tax forms, in order to identify 

claimant demands and settlement amounts 

for use in ongoing litigation.(57001306) 

270.00 9.80 2,646.00 

11/06/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(56983364) 

200.00 2.50 500.00 

11/07/19 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.(57005057) 

270.00 3.10 837.00 

11/07/19 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,(57005058) 

270.00 3.60 972.00 

11/07/19 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.(57005059) 

270.00 2.90 783.00 

11/07/19 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 

270.00 7.40 1,998.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

271 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 271

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

correspondence relating to claimants 0200, 

0202, 0196, 0104 and 0158 to assist the 

settlement review team with preparation for 

upcoming claims estimation 

hearings.(57015105) 

11/07/19 Commins, 

Gregory J. 

Work with experts to prepare for mediation 

and estimation trial (2.6 hours); confer with 

co-counsel re depositions (1.1 hours); 

prepare for meeting with experts and 

physical evidence inspection (1.8 hours); 

confer with co-counsel re discovery 

requests (1 hours); team conference re 

preparation for estimation trial and status of 

negotiations (1.4 hours); review deposition 

summaries to prepare liability analysis (.3 

hours); confer with trial team re preparation 

of graphics for estimation trial (2.1 hours); 

review document in support of motion filing 

(.2 hours).(57000241) 

890.00 10.20 9,078.00 

11/07/19 Cordiak, Robert 

W. 

Attend and summarize the deposition of Mr. 

Roath, battalion chief at Cal 

Fire.(57003069) 

265.00 6.80 1,802.00 

11/07/19 Cordiak, Robert 

W. 

Draft deposition summary for Mr. 

Roath.(57003070) 

265.00 1.80 477.00 

11/07/19 Cutts, Kyle T. Prepare summary of deposition testimony 

taken in the North Bay Fire 

litigation.(56995192) 

430.00 0.30 129.00 

11/07/19 Daniels, Alyssa 

M. 

Review documents produced by Debtors for 

claims estimation.(57002119) 

265.00 0.60 159.00 

11/07/19 Daniels, Alyssa 

M. 

Compile and document public statements 

made by PG&E.(57002120) 

265.00 3.10 821.50 

11/07/19 Davis, Austin N. Draft deposition summary for Mr. 

Bock.(56999348) 

265.00 1.10 291.50 

11/07/19 Davis, Austin N. Analyze submitted class claims against 

PG&E.(56999353) 

265.00 3.10 821.50 

11/07/19 Davis, Austin N. Draft depositions for vegetation 

management-related 

wittinesses.(56999356) 

265.00 5.10 1,351.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

272 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 272

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/07/19 Dow, Dustin M. Analyze deposition testimony of vegetation 

management witnesses (2.3); analyze 

testimony of Mr. Walls (1.2); analyze 

documents for expert testimony 

(.6).(57126220) 

365.00 4.10 1,496.50 

11/07/19 Foix, Danyll W. Consider document productions and 

information potentially relevant to estimation 

damages (1.4); prepare emails with expert 

staff regarding estimation issues (.3); 

consider recent case filings relevant to 

damages estimation (.3); consider 

information concerning parties' proposed 

experts (.6).(57016859) 

760.00 2.60 1,976.00 

11/07/19 Gerety, M. 

Kristin

Communications with Ms. Martinez and 

review camp fire memorandum in order to 

become familiar with general background 

facts.(57009550) 

500.00 0.40 200.00 

11/07/19 Gerety, M. 

Kristin

Review documents to determine the scope 

of the relationship between PG&E and 

McKinsey in preparation for objecting to 

PG&E’s application.(57009551) 

500.00 2.00 1,000.00 

11/07/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(56989951) 

250.00 4.60 1,150.00 

11/07/19 Jowdy, Joshua 

J. 

Review PG&E filings and attachments in the 

CPUC for admissions relevant to punitive 

damages.(57018259) 

440.00 3.70 1,628.00 

11/07/19 Kavouras, 

Daniel M. 

Analyze Cal Fire reports and exhibits for 

fire-related evidence.(57018296) 

365.00 3.90 1,423.50 

11/07/19 Kavouras, 

Daniel M. 

Meet with expert witnesses for evidence 

inspection.(57018294) 

365.00 6.30 2,299.50 

11/07/19 Kleber, Kody Travel from San Francisco, California to 

Santa Clara, California for evidence 

inspection.(57142125) 

550.00 2.10 1,155.00 

11/07/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team and Debtors' counsel 

regarding Debtors' document collection and 

production.(57143111) 

550.00 0.60 330.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

273 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 273

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/07/19 Kleber, Kody Review and analyze documents for claims 

estimation deposition 

preparations.(57143112) 

550.00 2.80 1,540.00 

11/07/19 Kluding, Kristin 

D. 

Review documents produced by Debtors for 

claim estimation.(56995622) 

250.00 2.40 600.00 

11/07/19 Lemon, Daniel 

R. 

Meet and confer with expert witnesses in 

anticipation of physical evidence 

inspection.(56986550) 

285.00 0.60 171.00 

11/07/19 Lemon, Daniel 

R. 

Attend physical evidence inspection for 

North Bay fires at safe store 

facility.(56986551) 

285.00 4.30 1,225.50 

11/07/19 Lemon, Daniel 

R. 

Review summary of Cascade Fire in 

preparation for evidence 

inspection.(56986555) 

285.00 0.20 57.00 

11/07/19 Lemon, Daniel 

R. 

Research issues regarding line sag in 

preparation for evidence 

inspection.(56986556) 

285.00 0.50 142.50 

11/07/19 Lemon, Daniel 

R. 

Review summary of Lobo Fire in 

preparation for evidence 

inspection.(56986557) 

285.00 0.20 57.00 

11/07/19 Martinez, 

Daniella E. 

Review documents produced by Debtors for 

claims estimation.(57000133) 

400.00 4.10 1,640.00 

11/07/19 McCabe, 

Bridget S. 

Conference with expert consultants 

regarding damages analysis for claims 

estimation.(57017972) 

630.00 1.20 756.00 

11/07/19 McCabe, 

Bridget S. 

Select facts for expert's use in claims 

estimation.(57017973) 

630.00 2.90 1,827.00 

11/07/19 McCabe, 

Bridget S. 

Analyze discovery responses for PG&E's 

liability.(57017974) 

630.00 0.60 378.00 

11/07/19 McCabe, 

Bridget S. 

Conference with expert consultants 

regarding element of claims estimation 

damages model.(57017975) 

630.00 0.40 252.00 

11/07/19 McCabe, 

Bridget S. 

Develop strategy for depositions in claims 

estimation proceeding.(57017976) 

630.00 2.40 1,512.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

274 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 274

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/07/19 McCabe, 

Bridget S. 

Conference with plaintiffs' lawyers regarding 

fire victim depositions and 

discovery.(57017977) 

630.00 0.60 378.00 

11/07/19 Morris, Kimberly 

S. 

Meet with experts to prepare for expert 

discovery(57022857) 

895.00 1.20 1,074.00 

11/07/19 Morris, Kimberly 

S. 

Call with experts re participation 

data(57022858) 

895.00 1.40 1,253.00 

11/07/19 Morris, Kimberly 

S. 

Call with T. Tosdal re camp fire(57022860) 895.00 0.60 537.00 

11/07/19 Morris, Kimberly 

S. 

Call with plaintiff lawyers re victim 

depositions and discovery(57022861) 

895.00 1.00 895.00 

11/07/19 Morris, Kimberly 

S. 

Follow up call with B. McCabe re victim 

depositions and discovery(57022862) 

895.00 0.30 268.50 

11/07/19 Morris, Kimberly 

S. 

Strategize with K. Kleber on camp fire 

discovery(57022863) 

895.00 1.30 1,163.50 

11/07/19 Morris, Kimberly 

S. 

Correspondence with Cal fire re evidence 

and reports(57022864) 

895.00 0.20 179.00 

11/07/19 Morris, Kimberly 

S. 

Correspondence with subro re insurance 

data(57022866) 

895.00 0.30 268.50 

11/07/19 Morris, Kimberly 

S. 

Correspondence re memo for committee re 

estimation(57022867) 

895.00 0.40 358.00 

11/07/19 Morris, Kimberly 

S. 

Strategize re evidence 

inspections(57022868) 

895.00 0.30 268.50 

11/07/19 Patrick, Stacey 

M. 

Review documents contained on Everlaw 

platform for various claimants including 

photos, depositions, excel spreadsheets 

about claimant payments from PG&E, as 

well as supporting documentation submitted 

by claimants, to input data concerning their 

damages amount to support the tort claim 

estimation, as requested by Ms. Thomas 

and Ms. Pena.(57005657) 

270.00 6.60 1,782.00 

11/07/19 Patrick, Stacey 

M. 

Analyze documents contained on Everlaw 

platform for various claimants including 

270.00 3.70 999.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

275 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 275

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

claimants 41 and 54, including their plaintiff 

claim forms, mediation statements, excel 

spreadsheets, as well as supporting 

documentation submitted by claimants to 

input data concerning their damages 

amount to support the tort claim estimation, 

as requested by Ms. Thomas and Ms. 

Pena.(57005660) 

11/07/19 Petre, Timothy 

P. 

Select materials for claims estimation (3.9); 

select materials for expert review (2.2); 

review the PG&E discovery for claims 

estimation (4.1).(56996315) 

370.00 10.20 3,774.00 

11/07/19 Peña, Clair C. Analyze redactions remaining for San Bruno 

and Butte productions.(57142370) 

310.00 1.10 341.00 

11/07/19 Peña, Clair C. Analyze San Bruno settlement 

documents.(57142371) 

310.00 3.40 1,054.00 

11/07/19 Shalodi, Amani Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including plaintiff fact 

sheets, damages charts, insurance claim 

files, and general release, in order to 

identify claimant demand amounts for use in 

ongoing litigation.(56987454) 

270.00 3.50 945.00 

11/07/19 Shalodi, Amani Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including mediation 

briefs, damages charts, general releases, 

and medical records, in order to identify 

claimant demand amounts for use in 

ongoing litigation.(56987455) 

270.00 3.70 999.00 

11/07/19 Shalodi, Amani Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including employee 

records, depositions, and medical notes, in 

order to identify claimant demand amounts 

for use in ongoing litigation.(56987456) 

270.00 1.00 270.00 

11/07/19 Steinberg, Zoe 

M. 

Discuss components of claims estimation 

model with experts.(57012760) 

340.00 0.40 136.00 

11/07/19 Steinberg, Zoe Discuss components of claims estimation 340.00 1.00 340.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

276 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Page 276

 

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. model with experts.(57012761) 

11/07/19 Steinberg, Zoe 

M. 

Summarize research regarding attorney 

fees for inverse condemnation claims for 

claims estimation purposes.(57012762) 

340.00 1.00 340.00 

11/07/19 Steinberg, Zoe 

M. 

Analyze regarding attorney fees for inverse 

condemnation claims for claims estimation 

purposes.(57012763) 

340.00 1.50 510.00 

11/07/19 Steinberg, Zoe 

M. 

Research regarding attorney fees for 

inverse condemnation claims for claims 

estimation purposes.(57012764) 

340.00 1.90 646.00 

11/07/19 Stuy, Lauren T. Draft deposition notices.(57001001) 265.00 0.10 26.50 

11/07/19 Stuy, Lauren T. Analyze Debtors' September 6, 2019 

document production.(57001004) 

265.00 2.10 556.50 

11/07/19 Stuy, Lauren T. Research vegetation management witness 

Jadwinder Singh.(57001008) 

265.00 2.80 742.00 

11/07/19 Thomas, Emily 

B. 

Assist with review of documents related to 

San Bruno and Butte settlements for 

estimation issues (.8); revise chart 

regarding same (.5); continue to review and 

analyze RIBA documents for liability issues 

(1.8); research document database for 

materials related to equipment failures and 

aged Caribou-Palermo line (3.9); prepare 

and review correspondence regarding same 

(.7).(57117640) 

450.00 7.70 3,465.00 

11/07/19 Thompson, 

Taylor M. 

Research regulatory background related to 

development of various negligence theories 

for presentation at claims-estimation trial 

(2.3); research case law related to 

development of various negligence theories 

for presentation at claims-estimation trial 

(.6).(56987791) 

265.00 2.90 768.50 

11/07/19 Ubaid, Maryland 

H. 

Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including Plaintiff's Fact 

Sheets, Appraisal Reports, and Special 

Damages Charts, in order to identify 

claimant demand amounts for use in 

270.00 9.00 2,430.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

277 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

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Page 277

 

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.(57011794) 

11/07/19 White, Jason T. Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including settlement 

demands and email correspondence, in 

order to identify claimant demands and 

settlement amounts for use in ongoing 

litigation.(57001305) 

270.00 11.60 3,132.00 

11/08/19 Brennan, Terry 

M. 

Review vegetation management deposition 

transcripts.(57131327) 

600.00 1.20 720.00 

11/08/19 Brennan, Terry 

M. 

Review flash summary for Mr. 

Roath.(57131328) 

600.00 0.10 60.00 

11/08/19 Cantu, Michael 

R. 

Review and analyze documents contained 

in the Everlaw database, comprised of 

medical records and insurer claim files, 

making the appropriate notations, for 

purposes of determining prior PG&E 

settlements to be used as a benchmark for 

current claims.(57005061) 

270.00 4.50 1,215.00 

11/08/19 Cantu, Michael 

R. 

Review and analyze documents contained 

in the Everlaw database, comprised of court 

pleadings, fact sheets and claimant 

narratives, making the appropriate 

notations, for purposes of determining prior 

PG&E settlements to be used as a 

benchmark for current claims.(57005062) 

270.00 3.90 1,053.00 

11/08/19 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 claimants 0015 

and 0018 to assist the settlement review 

team with preparation for upcoming claims 

estimation hearings.(57015104) 

270.00 3.80 1,026.00 

11/08/19 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 claimants 0065, 

0046 and 0058 to assist the settlement 

270.00 5.10 1,377.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

278 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 278

 

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 team with preparation for upcoming 

claims estimation hearings.(57015106) 

11/08/19 Commins, 

Gregory J. 

Prepare for meeting with experts and 

physical evidence inspection (1.1 hours); 

meet with experts to prepare for inspection 

(1.6 hours); attend evidence inspection (5.5 

hours); confer with team re preparation for 

estimation trial (.6 hours); confer with team 

re preparation of graphics for estimation trial 

(.2 hours); review response to subrogation 

RSA (.3 hours).(57000244) 

890.00 9.30 8,277.00 

11/08/19 Cordiak, Robert 

W. 

Draft deposition summary for Mr. 

Roath.(57003071) 

265.00 1.20 318.00 

11/08/19 Cutts, Kyle T. Correspondence with team regarding 

deposition scheduling and attention to 

issues regarding same.(56995195) 

430.00 0.70 301.00 

11/08/19 Daniels, Alyssa 

M. 

Attend deposition of Kamran Rasheed (6.8); 

prepare summary of deposition 

(1.5).(57002121) 

265.00 8.30 2,199.50 

11/08/19 Daniels, Alyssa 

M. 

Prepare document review strategy for 

upcoming deponents.(57002125) 

265.00 1.20 318.00 

11/08/19 Davis, Austin N. Analyze PG&E's vegetation managementrelated documents and 

depositions.(56999346) 

265.00 0.90 238.50 

11/08/19 Davis, Austin N. Analyze submitted class claims against 

PG&E.(56999349) 

265.00 1.40 371.00 

11/08/19 Davis, Austin N. Research potential vegetation 

management-related witnesses.(56999352) 

265.00 2.50 662.50 

11/08/19 Dow, Dustin M. Analyze vegetation management critical 

documents (1.5); determine crucial 

vegetation management depositions (.7); 

analyze testimony of Mr. Oldford (3.0); 

analyze testimony of Mr. Walls (2.5); 

determine relevant documents for use in 

pending depositions (1.0).(57126224) 

365.00 8.70 3,175.50 

11/08/19 Foix, Danyll W. Consider document productions and 

information potentially relevant to estimation 

760.00 4.30 3,268.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

279 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 279

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

damages (2.4); prepare emails with expert 

staff regarding estimation issues (.3); 

correspond with document review team 

regarding status and issues concerning 

document review (.5); consider recent case 

filings relevant to damages estimation (.3); 

consider information concerning parties' 

proposed experts (.8).(57016851) 

11/08/19 Gerety, M. 

Kristin

Review documents to determine the scope 

of the relationship between PG&E and 

McKinsey in preparation for objecting to 

PG&E’s application.(57009554) 

500.00 3.60 1,800.00 

11/08/19 Greenfield, 

Juanita M. 

Review and update charts and database 

regarding Administrative 

proceedings.(57032332) 

200.00 5.30 1,060.00 

11/08/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(56989953) 

250.00 1.50 375.00 

11/08/19 Jowdy, Joshua 

J. 

Update chart tracking status and key 

documents in wildfire 

proceedings.(57018254) 

440.00 1.30 572.00 

11/08/19 Jowdy, Joshua 

J. 

Review CPUC docket filings for information 

and testimony pertaining to potential 

deponents.(57018255) 

440.00 1.30 572.00 

11/08/19 Julian, Robert Telephone call with S. Skikos re 

estimation(57022910) 

1,175.00 1.10 1,292.50 

11/08/19 Kavouras, 

Daniel M. 

Prepare document review protocol relating 

to vegetation management and individual 

witnesses.(57018281) 

365.00 2.10 766.50 

11/08/19 Kavouras, 

Daniel M. 

Call with expert witness to discuss 

supporting materials for report.(57018297) 

365.00 0.50 182.50 

11/08/19 Kleber, Kody Return travel from Santa Clara, California to 

Houston, Texas after evidence 

inspection.(57140437) 

550.00 6.80 3,740.00 

11/08/19 Kleber, Kody Participate in Camp Fire evidence 

inspection.(57140438) 

550.00 8.30 4,565.00 

11/08/19 Kleber, Kody Confer with experts, Ms. Chun, and Mr. 550.00 0.90 495.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

280 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

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114959.000001

Page 280

 

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 Camp Fire evidence 

inspection.(57140439) 

11/08/19 Kluding, Kristin 

D. 

Review documents produced by Debtors for 

claim estimation.(56995626) 

250.00 3.40 850.00 

11/08/19 Lemon, Daniel 

R. 

Meet and confer with videographer prior to 

inspection of physical evidence relating to 

Lobo and Cascade Fires.(56992221) 

285.00 0.50 142.50 

11/08/19 Lemon, Daniel 

R. 

Attend inspection of physical evidence 

relating to Lobo and Cascade 

Fires.(56992223) 

285.00 3.60 1,026.00 

11/08/19 Lemon, Daniel 

R. 

Draft memorandum regarding inspection of 

physical evidence relating to Lobo and 

Cascade fires.(56992224) 

285.00 1.20 342.00 

11/08/19 Lemon, Daniel 

R. 

Revise memorandum regarding inspection 

of physical evidence relating to Lobo and 

Cascade fires(56992226) 

285.00 1.10 313.50 

11/08/19 Lockyer, 

Brittany N. 

Discuss document and audio recording 

review with estimation team.(57045231) 

265.00 0.10 26.50 

11/08/19 Martinez, 

Daniella E. 

Review deposition summaries for relevant 

claims estimation testimony.(57000138) 

400.00 3.90 1,560.00 

11/08/19 Martinez, 

Daniella E. 

Review documents produced by Debtors for 

claims estimation.(57000137) 

400.00 2.40 960.00 

11/08/19 McCabe, 

Bridget S. 

Conference with CAL FIRE regarding 

unredacted reports.(57017978) 

630.00 0.70 441.00 

11/08/19 McCabe, 

Bridget S. 

Confer with expert consultants regarding 

facts for expert analysis.(57017984) 

630.00 1.10 693.00 

11/08/19 McCabe, 

Bridget S. 

Analysis of facts to select for expert analysis 

of PG&E's liability.(57017985) 

630.00 1.60 1,008.00 

11/08/19 McCabe, 

Bridget S. 

Draft objections and responses to PG&E's 

discovery requests.(57018005) 

630.00 2.10 1,323.00 

11/08/19 McCabe, 

Bridget S. 

Communications with expert witnesses 

regarding evidence inspections.(57018006) 

630.00 1.20 756.00 

11/08/19 Morris, Kimberly Call with Cal Fire lawyers re reports and 895.00 1.00 895.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

281 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 281

 

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. camp fire evidence(57022869) 

11/08/19 Morris, Kimberly 

S. 

Multiple calls and emails with B. McCabe, K. 

Kleber and G. Commins re evidence 

inspection(57022870) 

895.00 0.40 358.00 

11/08/19 Morris, Kimberly 

S. 

Multiple calls with damage expert re 

damage model(57022871) 

895.00 2.20 1,969.00 

11/08/19 Morris, Kimberly 

S. 

Email correspondence with PGE re victim 

depositions(57022872) 

895.00 0.40 358.00 

11/08/19 Morris, Kimberly 

S. 

Coordinate same with plaintiff 

attorneys(57022873) 

895.00 0.50 447.50 

11/08/19 Morris, Kimberly 

S. 

Call with subro lawyers re subro data to 

support claims(57022874) 

895.00 0.70 626.50 

11/08/19 Morris, Kimberly 

S. 

Review and analyze analysis re government 

entity claims(57022875) 

895.00 0.40 358.00 

11/08/19 Morris, Kimberly 

S. 

Call with R. Julian re damages 

presentation(57022876) 

895.00 0.30 268.50 

11/08/19 Morris, Kimberly 

S. 

Call with plaintiff lawyer re liquidation 

trust(57022877) 

895.00 0.40 358.00 

11/08/19 Morris, Kimberly 

S. 

Correspondence re deposition scheduling 

and coverage(57022878) 

895.00 0.50 447.50 

11/08/19 Morris, Kimberly 

S. 

Provide direction re discovery(57022879) 895.00 0.30 268.50 

11/08/19 Morris, Kimberly 

S. 

Call with plaintiff lawyer re participation 

numbers(57022880) 

895.00 0.30 268.50 

11/08/19 Morris, Kimberly 

S. 

Provide direction re privilege log(57022881) 895.00 0.20 179.00 

11/08/19 Patrick, Stacey 

M. 

Continue to analyze documents contained 

on Everlaw platform for various claimants, 

including their plaintiff claim forms, 

mediation statements, excel spreadsheets, 

as well as supporting documentation 

submitted by claimants to input data 

concerning their damages amount to 

support the tort claim estimation, as 

270.00 6.10 1,647.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

282 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 282

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

requested by Ms. Thomas and Ms. 

Pena.(57006207) 

11/08/19 Patrick, Stacey 

M. 

Review documents contained on Everlaw 

platform for various claimants including 

claimants 130, 41, and 064-101, including 

insurer claim files, correspondence, and 

mediation statements, as well as supporting 

documentation submitted by claimants to 

input data concerning their damages 

amount to support the tort claim estimation, 

as requested by Ms. Thomas and Ms. 

Pena.(57006209) 

270.00 3.10 837.00 

11/08/19 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 (2.8).(56996318) 

370.00 7.40 2,738.00 

11/08/19 Shalodi, Amani Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including memorandum, 

insurance claim files, medical notes, 

depositions, and court filings, in order to 

identify claimant demand amounts for use in 

ongoing litigation.(56990176) 

270.00 3.50 945.00 

11/08/19 Shalodi, Amani CrItically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including settlement 

negotiation documents, medical records, 

attorney services records, damage charts, 

and checks, in order to identify claimant 

demand amounts for use in ongoing 

litigation.(56990177) 

270.00 3.00 810.00 

11/08/19 Steinberg, Zoe 

M. 

Analyze data for claims estimation model 

with experts.(57013172) 

340.00 1.30 442.00 

11/08/19 Steinberg, Zoe 

M. 

Identify relevant documents relating to 

vegetation management for claims 

estimation strategy.(57013173) 

340.00 0.30 102.00 

11/08/19 Steinberg, Zoe 

M. 

Research regarding attorney fees for 

inverse condemnation claims for claims 

estimation purposes.(57013174) 

340.00 1.00 340.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

283 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 283

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/08/19 Steinberg, Zoe 

M. 

Analyze research regarding attorney fees 

for inverse condemnation claims for claims 

estimation purposes.(57013175) 

340.00 0.80 272.00 

11/08/19 Steinberg, Zoe 

M. 

Summarize research regarding attorney 

fees for inverse condemnation claims for 

claims estimation purposes.(57013176) 

340.00 0.50 170.00 

11/08/19 Stuy, Lauren T. Draft vegetation management interrogatory 

to serve Debtors.(57001012) 

265.00 1.10 291.50 

11/08/19 Stuy, Lauren T. Analyze expert report strategy during 

conference call with vegetation 

management expert.(57001013) 

265.00 0.30 79.50 

11/08/19 Stuy, Lauren T. Analyze and compile key search terms for 

Everlaw research into vegetation 

management witnesses.(57064517) 

265.00 0.30 79.50 

11/08/19 Stuy, Lauren T. Analyze documents to send to vegetation 

management expert Bob Tate for expert 

report.(57064518) 

265.00 2.40 636.00 

11/08/19 Stuy, Lauren T. Analyze witness research 

strategy.(57064519) 

265.00 0.90 238.50 

11/08/19 Stuy, Lauren T. Research witness Jadwindar Singh in 

preparation for his upcoming 

deposition.(57064524) 

265.00 0.30 79.50 

11/08/19 Stuy, Lauren T. Analyze strategy to identify key preinspectors in North Bay fires.(57064525) 265.00 0.30 79.50 

11/08/19 Thomas, Emily 

B. 

Review documents related to vegetation 

management to assist with preparation of 

deposition binders and outlines (3.6); 

prepare searches regarding potential 

vegetation management witnesses (1.2); 

conference with Mr. Kavouras, Mr. 

McCullough, Ms. Stuy, Ms. Daniels, Mr. 

Dow and Mr. Davis regarding vegetation 

management document review and relevant 

issues for depositions regarding same (1.0); 

review and analyze documents regarding 

RIBA assessments (1.8); prepare outline 

regarding same (1.0).(57010568) 

450.00 8.20 3,690.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

284 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 284

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/08/19 Thompson, 

Taylor M. 

Review master complaint in North Bay Fire 

cases to analyze theories of negligence for 

presentation at claims-estimation trial (1.4); 

research case law related to development of 

various negligence theories for presentation 

at claims-estimation trial (.5).(56989978) 

265.00 1.90 503.50 

11/08/19 Ubaid, Maryland 

H. 

Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including Mediation 

Briefs, Complaints, and Home Appraisals, in 

order to identify claimant demand amounts 

for use in ongoing litigation.(57011795) 

270.00 8.00 2,160.00 

11/08/19 White, Jason T. Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including pleadings and 

mediation documents, in order to identify 

claimant demands and settlement amounts 

for use in ongoing litigation.(57001307) 

270.00 10.90 2,943.00 

11/09/19 Brennan, Terry 

M. 

Participate in conference call with Tubbs 

team and Baker team to discuss status of 

case and estimation trial.(57099692) 

600.00 5.60 3,360.00 

11/09/19 Commins, 

Gregory J. 

Telephone call with experts to prepare for 

mediation (.7 hours); call with team and cocounsel to prepare for estimation trial (6.6 

hours); work on damages estimates 

(1.1).(57000246) 

890.00 8.40 7,476.00 

11/09/19 Dow, Dustin M. Conference in San Francisco with Mr. 

Branch and Mr. Hylton regarding expert 

analyses (5.6); conference with committee 

members regarding key issues for claims 

estimation (5.5).(57126228) 

365.00 11.10 4,051.50 

11/09/19 Dumas, Cecily 

A. 

Review damages calculation and provide 

comments to Morris(56990478) 

950.00 2.40 2,280.00 

11/09/19 Esmont, Joseph 

M. 

Analysis of certain claimants targeted for 

discovery.(57146055) 

600.00 2.00 1,200.00 

11/09/19 Foix, Danyll W. Review and revise common interest 

agreements (.6); prepare emails with K 

Morris regarding common interest 

agreement issues (.2); consider recent case 

760.00 1.20 912.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

285 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 285

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

filings relevant to damages estimation 

(.4).(57016853) 

11/09/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(56991695) 

250.00 1.20 300.00 

11/09/19 Kavouras, 

Daniel M. 

Analyze common trial and evidentiary 

issues relating to both Tubbs trial and 

estimation hearing.(57143510) 

365.00 3.10 1,131.50 

11/09/19 Kleber, Kody Return travel from Santa Clara, California to 

Houston, Texas after evidence 

inspection.(57140281) 

550.00 3.60 1,980.00 

11/09/19 Kluding, Kristin 

D. 

Review documents produced by Debtors for 

claim estimation.(56995629) 

250.00 0.70 175.00 

11/09/19 Morris, Kimberly 

S. 

Participate in conference call with plaintiff 

lawyers on development of vegetation 

management and deenergization 

case(57022883) 

895.00 3.20 2,864.00 

11/09/19 Morris, Kimberly 

S. 

Calls with damage expert on 

model(57022884) 

895.00 0.80 716.00 

11/09/19 Morris, Kimberly 

S. 

Review and comment on model(57022885) 895.00 0.50 447.50 

11/09/19 Morris, Kimberly 

S. 

Call with D. Dow re estimation 

witnesses(57022887) 

895.00 0.30 268.50 

11/09/19 Morris, Kimberly 

S. 

Review presentation of damage estimation 

data(57022888) 

895.00 0.60 537.00 

11/09/19 Morris, Kimberly 

S. 

Work with expert on damage estimation 

model(57022889) 

895.00 2.10 1,879.50 

11/09/19 Morris, Kimberly 

S. 

Review and respond to question from C. 

Dumas and R. Julian re same(57022890) 

895.00 0.50 447.50 

11/09/19 Petre, Timothy 

P. 

Select materials for expert review 

(1.7).(56996321) 

370.00 1.70 629.00 

11/09/19 Shalodi, Amani Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including depositions, 

court filings, and plaintiff fact sheets, in 

270.00 1.80 486.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

286 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 286

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

order to identify claimant demand amounts 

for use in ongoing litigation.(56990178) 

11/09/19 White, Jason T. Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including claimant fact 

sheets and email correspondence, in order 

to identify claimant demands and settlement 

amounts for use in ongoing 

litigation.(57001348) 

270.00 3.30 891.00 

11/10/19 Cantu, Michael 

R. 

Review and analyze documents contained 

in the Everlaw database, comprised of court 

pleadings, fact sheets, insurer files and 

claimant narratives, making the appropriate 

notations, for purposes of determining prior 

PG&E settlements to be used as a 

benchmark for current claims.(57005065) 

270.00 5.80 1,566.00 

11/10/19 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 0062 to 

assist the settlement review team with 

preparation for upcoming claims estimation 

hearings.(57015108) 

270.00 2.90 783.00 

11/10/19 Commins, 

Gregory J. 

Work with experts in connection with 

preparing for mediation (4.1 

hours),(57000248) 

890.00 4.10 3,649.00 

11/10/19 Davis, Austin N. Review PG&E documents related to 

vegetation management.(57036747) 

265.00 0.30 79.50 

11/10/19 Dow, Dustin M. Analyze deposition testimony of vegetation 

management witnesses in North Bay 

litigation.(57126231) 

365.00 4.70 1,715.50 

11/10/19 Dumas, Cecily 

A. 

Tel conference Julian re damages estimate 

(.3); email Morris re same (.2)(56990473) 

950.00 0.50 475.00 

11/10/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding 

depositions.(57144177) 

550.00 0.10 55.00 

11/10/19 Martinez, Review documents produced by Debtors for 400.00 1.20 480.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

287 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 287

 

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.(57044377) 

11/10/19 McCabe, 

Bridget S. 

Prepare objections to PGE’s document 

requests.(57058632) 

630.00 1.60 1,008.00 

11/10/19 Morris, Kimberly 

S. 

Work with expert on damage estimation 

model(57022891) 

895.00 3.70 3,311.50 

11/10/19 Morris, Kimberly 

S. 

Review and analyze damage estimation 

data(57022892) 

895.00 2.70 2,416.50 

11/10/19 Morris, Kimberly 

S. 

Strategize with D. Foix and G. Commins on 

presentation of data(57022893) 

895.00 1.30 1,163.50 

11/10/19 Morris, Kimberly 

S. 

Review and respond to correspondence 

from PGE re discovery(57022894) 

895.00 0.70 626.50 

11/10/19 Morris, Kimberly 

S. 

Phone conference with expert re 

participation data(57022895) 

895.00 1.10 984.50 

11/10/19 Morris, Kimberly 

S. 

Phone conference with B. McCabe and 

plaintiff lawyer re damage model(57022896) 

895.00 0.50 447.50 

11/10/19 Petre, Timothy 

P. 

Select materials for expert review 

(2.2).(56996323) 

370.00 2.20 814.00 

11/10/19 Shalodi, Amani CrItically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including damages 

charts, plaintiff fact sheets, mediation 

documents, and written correspondence, in 

order to identify claimant demand amounts 

for use in ongoing litigation.(56990469) 

270.00 3.40 918.00 

11/10/19 Shalodi, Amani CrItically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including settlement 

agreement, general release, plaintiff fact 

sheets, medical files, and written 

correspondence, in order to identify 

claimant demand amounts for use in 

ongoing litigation.(56990470) 

270.00 2.00 540.00 

11/10/19 Shalodi, Amani CrItically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including written 

correspondence, patient medical files, and 

270.00 0.80 216.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

288 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 288

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

general release, in order to identify claimant 

demand amounts for use in ongoing 

litigation.(56990471) 

11/10/19 Steinberg, Zoe 

M. 

Review documents relating to Debtor's 

vegetation management 

policies.(57013477) 

340.00 1.60 544.00 

11/10/19 Thomas, Emily 

B. 

Review and analyze documents regarding 

vegetation management issues for 

upcoming depositions (.8); prepare 

searches related to B. Biancardi for same 

(.5).(57117556) 

450.00 1.30 585.00 

11/11/19 Cantu, Michael 

R. 

Review and analyze documents contained 

in the Everlaw database, comprised of court 

pleadings, fact sheets, insurer files and 

claimant narratives, making the appropriate 

notations, for purposes of determining prior 

PG&E settlements to be used as a 

benchmark for current claims.(57061501) 

270.00 5.20 1,404.00 

11/11/19 Cantu, Michael 

R. 

Review and analyze documents contained 

in the Everlaw database, comprised of 

medical records and insurer claim files, 

making the appropriate notations, for 

purposes of determining prior PG&E 

settlements to be used as a benchmark for 

current claims.(57061502) 

270.00 1.60 432.00 

11/11/19 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 claimants 0183 

and 0184 to assist the settlement review 

team with preparation for upcoming claims 

estimation hearings.(57055358) 

270.00 6.10 1,647.00 

11/11/19 Commins, 

Gregory J. 

Work with experts in connection with 

preparing for mediation (3.3 hours); team 

call re discovery for estimation trial (.6 

hours); review documents for deposition 

preparation in advance of estimation trial 

(3.4 hours); review depositions of PG&E 

employees to prepare for estimation trial 

(2.8 hour); review discovery 

890.00 12.10 10,769.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

289 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 289

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

communications (.3 hours); confer with 

team re calculation of damages caused by 

PG&E’s equipment (.8 hours); work on 

estimation trial presentations (.9 

hours).(57000249) 

11/11/19 Cutts, Kyle T. Attention to issues related to upcoming 

depositions.(57042566) 

430.00 0.20 86.00 

11/11/19 Daniels, Alyssa 

M. 

Analyze audio of vegetation management 

related calls.(57049631) 

265.00 0.50 132.50 

11/11/19 Davis, Austin N. Review PG&E documents related to 

vegetation management.(57036748) 

265.00 0.40 106.00 

11/11/19 Davis, Austin N. Review PG&E documents related to 

vegetation management.(57036759) 

265.00 1.30 344.50 

11/11/19 Davis, Austin N. Analyze audio of vegetation managementrelated calls.(57036765) 265.00 2.60 689.00 

11/11/19 Dow, Dustin M. Analyze vegetation management expert 

documents (1.5); analyze potential 

vegetation management witnesses based 

on review of prior testimony (1.0); analyze 

vegetation management witnesses based 

on review of relevant documents 

(.7).(57067262) 

365.00 3.20 1,168.00 

11/11/19 Foix, Danyll W. Prepare emails with plaintiff counsel and 

consulting experts regarding damages 

estimation issues (.7); consider recent case 

filings relevant to damages estimation (.4); 

consider document productions and 

information potentially relevant to estimation 

damages (1.4); consider information 

regarding Debtors' identified experts (.6); 

telephone conferences with consulting 

experts and estimations team regarding 

estimation issues and reports (1); prepare 

emails with document review team 

regarding Debtor document issues (.5); 

review reports regarding Debtor documents 

for purpose of preparing for estimation 

proceeding (.3); prepare emails with 

claimant counsel regarding claim 

information for estimation proceedings 

760.00 5.20 3,952.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

290 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 290

 

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).(57057678) 

11/11/19 Fuller, Lars H. Analyze Parties' Joint Stipulation Regarding 

Expert Discovery.(57051332) 

545.00 0.20 109.00 

11/11/19 Greenfield, 

Juanita M. 

Retrieve rental car for evidence 

inspection.(57110990) 

200.00 1.50 300.00 

11/11/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(57024122) 

250.00 1.00 250.00 

11/11/19 Jiwani, Sabrina 

N.

Continue reviewing documents produced by 

debtors for claims estimation(57041347) 

470.00 2.40 1,128.00 

11/11/19 Jowdy, Joshua 

J. 

Research references to Peter Dominguez in 

CPUC filings and attachments thereto by 

PG&E, particularly as it pertains to 

vegetation management.(57060638) 

440.00 2.50 1,100.00 

11/11/19 Kavouras, 

Daniel M. 

Call with subrogation counsel regarding 

depositions.(57143520) 

365.00 0.20 73.00 

11/11/19 Kavouras, 

Daniel M. 

Prioritize discovery requests to Cal Fire 

regarding reports and 

attachments.(57143521) 

365.00 2.60 949.00 

11/11/19 Kavouras, 

Daniel M. 

Call with expert regarding vegetation 

management issues.(57143522) 

365.00 1.10 401.50 

11/11/19 Kavouras, 

Daniel M. 

Analyze potential expert report 

exhibits.(57143523) 

365.00 1.10 401.50 

11/11/19 Kavouras, 

Daniel M. 

Call with expert witness regarding 

report.(57143524) 

365.00 0.30 109.50 

11/11/19 Kleber, Kody Exchange email correspondence with Mr. 

Petre and Ms. Morris regarding 

depositions.(57144178) 

550.00 0.30 165.00 

11/11/19 Kluding, Kristin 

D. 

Review documents produced by Debtors for 

claim estimation.(57049492) 

250.00 2.10 525.00 

11/11/19 Lemon, Daniel 

R. 

Determine physical evidence available at 

Cal Fire facility for inspection on November 

14.(56997167) 

285.00 0.30 85.50 

11/11/19 Lemon, Daniel Review and identify physical evidence 285.00 3.10 883.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

291 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 291

 

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. photographs provided by Safe Store for 

physical evidence inspection.(56997171) 

11/11/19 Martinez, 

Daniella E. 

Review documents produced by Debtors for 

claims estimation.(57044376) 

400.00 8.30 3,320.00 

11/11/19 Martinez, 

Daniella E. 

Confer with Ms. Sweet regarding 

organization and maintenance of database 

binders for Mr. Kleber and Ms. Martinez, 

associated hot docs, and case materials 

provided to experts.(57044378) 

400.00 0.70 280.00 

11/11/19 McCabe, 

Bridget S. 

Select facts and prepare for claims 

estimation depositions.(57058616) 

630.00 4.60 2,898.00 

11/11/19 McCabe, 

Bridget S. 

Emails to and from litigation team regarding 

strategy for depositions and claims 

estimation analysis.(57058625) 

630.00 1.70 1,071.00 

11/11/19 McCabe, 

Bridget S. 

Confer with expert consultant regarding 

expert reports.(57058629) 

630.00 1.40 882.00 

11/11/19 Mohan, SushantReview documents.(57053888) 450.00 0.60 270.00 

11/11/19 Patrick, Stacey 

M. 

Review documents contained on Everlaw 

platform for various claimants including 

claimants 54 and 135, including insurer 

claim files, correspondence, and mediation 

statements, as well as supporting 

documentation submitted by claimants to 

input data concerning their damages 

amount to support the tort claim estimation, 

as requested by Ms. Thomas and Ms. 

Pena.(57021398) 

270.00 3.00 810.00 

11/11/19 Petre, Timothy 

P. 

Select materials for expert review 

(2.9).select materials for claims estimation 

(4.3); review the PG&E discovery for claims 

estimation (1.7).(57037556) 

370.00 8.90 3,293.00 

11/11/19 Shalodi, Amani CrItically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including complaints, 

general releases, plaintiff fact sheets, and 

invoices, in order to identify claimant 

demand amounts for use in ongoing 

litigation.(56997416) 

270.00 2.00 540.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

292 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 292

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/11/19 Shalodi, Amani CrItically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including settlement 

conference statements, offers and 

demands, patient medical files, insurance 

files, and photographs, in order to identify 

claimant demand amounts for use in 

ongoing litigation.(56997417) 

270.00 1.90 513.00 

11/11/19 Shalodi, Amani CrItically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including complaints and 

pleadings, plaintiff facts sheets, checks, 

written correspondence, and depositions, in 

order to identify claimant demand amounts 

for use in ongoing litigation.(56997418) 

270.00 2.20 594.00 

11/11/19 Shalodi, Amani CrItically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including written 

correspondence, damages charts, patient 

medical files, court filings, checks, and 

general releases, in order to identify 

claimant demand amounts for use in 

ongoing litigation.(56997419) 

270.00 2.10 567.00 

11/11/19 Steinberg, Zoe 

M. 

Review documents identified by Debtors in 

the Debtors' Responses and Objections to 

the First Set of Interrogatories of the Official 

Committee of Tort Claimants for claims 

estimation purposes.(57033244) 

340.00 5.30 1,802.00 

11/11/19 Steinberg, Zoe 

M. 

Review relevant documents related to 

Debtor's vegetation management policies 

for claims estimation strategy.(57033245) 

340.00 1.90 646.00 

11/11/19 Steinberg, Zoe 

M. 

Prepare for depositions of testifying 

witnesses.(57034027) 

340.00 2.40 816.00 

11/11/19 Stuy, Lauren T. Analyze documents to send to vegetation 

management expert Bob Tate for expert 

report.(57043779) 

265.00 0.60 159.00 

11/11/19 Thomas, Emily 

B. 

Search and review RIBA related documents 

to assess issues related to causation and 

estimation (1.8); prepare outline and 

450.00 2.90 1,305.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

293 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 293

 

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 

(1.1).(57022800) 

11/11/19 Thompson, 

Taylor M. 

Review and analyze joint stipulation re 

expert discovery.(57000459) 

265.00 0.10 26.50 

11/11/19 White, Jason T. Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including mediation 

conference statements and pleadings, in 

order to identify claimant demands and 

settlement amounts for use in ongoing 

litigation.(57019886) 

270.00 6.90 1,863.00 

11/12/19 Attard, Lauren 

T. 

Travel to and from criminal hearing with 

Judge Alsup (.6); attend hearing with Judge 

Alsup regarding criminal case status 

(.9)(57059064) 

600.00 1.50 900.00 

11/12/19 Attard, Lauren 

T. 

Weekly call on status of estimation 

discovery and depositions.(57059066) 

600.00 1.00 600.00 

11/12/19 Brennan, Terry 

M. 

Review additional North Bay 

photographs.(57102666) 

600.00 0.10 60.00 

11/12/19 Brennan, Terry 

M. 

Review list of potential witnesses to 

depose.(57102668) 

600.00 0.20 120.00 

11/12/19 Brennan, Terry 

M. 

Attend to pro hac admission.(57102669) 600.00 0.10 60.00 

11/12/19 Brennan, Terry 

M. 

Review de-energization outline.(57102670) 600.00 0.10 60.00 

11/12/19 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,(57061504) 

270.00 3.10 837.00 

11/12/19 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 claimants 0162 

270.00 5.90 1,593.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

294 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 294

 

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 0172 to assist the settlement review 

team with preparation for upcoming claims 

estimation hearings.(57055359) 

11/12/19 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 6116 to 

assist the settlement review team with 

preparation for upcoming claims estimation 

hearings.(57055360) 

270.00 2.30 621.00 

11/12/19 Commins, 

Gregory J. 

Review depositions of PG&E employees to 

prepare for estimation trial (.8 hours); team 

call re discovery for estimation trial (1.2 

hours); work with experts in connection with 

preparing for estimation trial (3.5 hours); 

review documents for deposition 

preparation in advance of estimation trial (.5 

hours); review discovery communications 

(.2 hours); review and revise draft Rule 

30(b)(6) notice in connection with discovery 

for estimation trial (.7 hours); confer with 

team re calculation of damages caused by 

PG&E’s equipment (.6 hours); work on 

estimation trial presentations (1.1 hours); 

review Debtor’s communication re 

deposition scheduling and confer with team 

re same (.6 hours); review deposition of 

Debtor’s employees in connection with 

preparation for estimation trial (1.8 hours); 

confer with team re status of settlement 

negotiations (.3 hours).(57029560) 

890.00 11.30 10,057.00 

11/12/19 Davis, Austin N. Analyze audio of vegetation managementrelated calls.(57036750) 265.00 0.40 106.00 

11/12/19 Dow, Dustin M. Analyze documents produced by debtors to 

determine potential vegetation management 

witnesses (.5); analyze relevant depositions 

and team assignments in conference with 

estimation team (1.2); analyze causation 

evidence related to Camp fire 

(1.3).(57067265) 

365.00 3.00 1,095.00 

11/12/19 Dumas, Cecily Tel conference Morris re expert reports and 950.00 0.40 380.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

295 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 295

 

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. damages categories(57021736) 

11/12/19 Foix, Danyll W. Consider recent case filings relevant to 

damages estimation (.4); telephone 

conference with discovery and review team 

regarding case issues and strategy (1.1); 

telephone conferences with consulting 

experts and estimations team regarding 

estimation issues, reports, and 

demonstratives (1.5); consider document 

productions and information potentially 

relevant to estimation damages (1.7); 

prepare emails with consulting experts 

regarding estimation issues (.5); review and 

revise discovery-related stipulations (.6); 

prepare emails with estimations team 

regarding discovery stipulations 

(.4).(57057666) 

760.00 6.20 4,712.00 

11/12/19 Fuller, Lars H. Analyze PG&E production of San Bruno 

settlement documents.(57051351) 

545.00 1.40 763.00 

11/12/19 Greenfield, 

Juanita M. 

Travel from SF to Menlo Park for inspection 

of physical evidence collected from site of 

fire.(57053186) 

200.00 2.00 400.00 

11/12/19 Greenfield, 

Juanita M. 

Travel from Menlo Park to San Francisco 

from inspection of physical evidence 

collected from site of fire.(57053187) 

200.00 2.00 400.00 

11/12/19 Greenfield, 

Juanita M. 

Prepare for inspection of physical evidence 

collected from site of fire.(57053188) 

200.00 1.00 200.00 

11/12/19 Greenfield, 

Juanita M. 

Participate in inspection of physical 

evidence collected from site of 

fire.(57053190) 

200.00 7.50 1,500.00 

11/12/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(57024117) 

250.00 6.80 1,700.00 

11/12/19 Jiwani, Sabrina 

N.

Continue reviewing documents produced by 

debtors for claims estimation(57041348) 

470.00 3.60 1,692.00 

11/12/19 Jowdy, Joshua 

J. 

Review CPUC filings and attachments 

thereto by PG&E for information pertaining 

to Peter Dominguez and Renee FernandezLipp.(57060636) 

440.00 5.20 2,288.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

296 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 296

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/12/19 Kavouras, 

Daniel M. 

Estimation team call regarding deposition 

preparation and assignments.(57143525) 

365.00 1.20 438.00 

11/12/19 Kavouras, 

Daniel M. 

Analyze PG&E deponents for claims 

estimation depositions.(57143526) 

365.00 1.30 474.50 

11/12/19 Kavouras, 

Daniel M. 

Assess potential topics for deposition 

relating to Camp Fire.(57143527) 

365.00 0.80 292.00 

11/12/19 Kavouras, 

Daniel M. 

Analyze potential deposition 

exhibits.(57143573) 

365.00 1.20 438.00 

11/12/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez regarding Debtors' document 

production and deposition 

strategy.(57144179) 

550.00 0.20 110.00 

11/12/19 Kluding, Kristin 

D. 

Review documents produced by Debtors for 

claim estimation.(57049500) 

250.00 1.80 450.00 

11/12/19 Lemon, Daniel 

R. 

Create list of evidence for inspection 

November 14 in Santa Rosa.(57018630) 

285.00 2.30 655.50 

11/12/19 Martinez, 

Daniella E. 

Review documents produced by Debtors for 

claims estimation.(57044379) 

400.00 3.10 1,240.00 

11/12/19 Martinez, 

Daniella E. 

Assign out three custodians to review to J 

Sinclair, R Hooper, S Hayes, S Mohan and 

K Gerety along with personalized 

instructions for review of each custodian 

and run through potential searches with 

individuals.(57044380) 

400.00 2.10 840.00 

11/12/19 McCabe, 

Bridget S. 

Draft objections to PG&E's discovery 

requests.(57058653) 

630.00 1.40 882.00 

11/12/19 McCabe, 

Bridget S. 

Confer with expert consultants regarding 

claims estimation analysis.(57058655) 

630.00 1.20 756.00 

11/12/19 McCabe, 

Bridget S. 

Confer with litigation team regarding 

evidence inspections and deposition 

strategy.(57058675) 

630.00 2.10 1,323.00 

11/12/19 McCabe, 

Bridget S. 

Confer with litigation team regarding claims 

estimation strategy and discovery 

issues.(57062002) 

630.00 1.10 693.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

297 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 297

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/12/19 McCabe, 

Bridget S. 

Emails to litigation team regarding discovery 

strategy and deposition 

coverage.(57062006) 

630.00 0.70 441.00 

11/12/19 McCabe, 

Bridget S. 

Select facts for use in expert consultants' 

claim estimation analysis.(57062009) 

630.00 1.20 756.00 

11/12/19 Mohan, SushantReview documents.(57053890) 450.00 4.10 1,845.00 

11/12/19 Patrick, Stacey 

M. 

Read email correspondence from Mr. 

Shields, Ms. Shalodi, and Ms. Chandler 

regarding the status of the current claims 

review and expectations of 

completion.(57021436) 

270.00 0.20 54.00 

11/12/19 Petre, Timothy 

P. 

Select materials for claims estimation (4.7); 

select materials for expert review (2.9); 

review the PG&E discovery for claims 

estimation (4.2).(57038414) 

370.00 11.80 4,366.00 

11/12/19 Shalodi, Amani CrItically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including general 

release, checks, plaintiff fact sheets, 

medical evaluations, and special damages 

charts, in order to identify claimant demand 

amounts for use in ongoing 

litigation.(57019679) 

270.00 1.80 486.00 

11/12/19 Shalodi, Amani Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including plaintiff fact 

sheets, medical evaluations, deposition 

transcripts, and appraisal report, in order to 

identify claimant demand amounts for use in 

ongoing litigation.(57019681) 

270.00 2.10 567.00 

11/12/19 Shalodi, Amani Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including mediation 

documents, itemized demands, medical 

evaluations, written correspondence, 

photographs, court filings, and subrogation 

documentation, in order to identify claimant 

demand amounts for use in ongoing 

litigation.(57019682) 

270.00 1.60 432.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

298 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 298

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/12/19 Shalodi, Amani Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including special 

damages charts, plaintiff fact sheets, and 

medical evaluations, in order to identify 

claimant demand amounts for use in 

ongoing litigation.(57019683) 

270.00 2.60 702.00 

11/12/19 Sinclair, Jordan 

A. 

Review and analyze documents and emails 

related to Mary Hvistendahl.(57133619) 

515.00 4.30 2,214.50 

11/12/19 Sinclair, Jordan 

A. 

Review and analyze case background 

memorandum in preparation for document 

review project.(57133620) 

515.00 1.60 824.00 

11/12/19 Steinberg, Zoe 

M. 

Review documents identified by Debtors in 

the Debtors' Responses and Objections to 

the First Set of Interrogatories of the Official 

Committee of Tort Claimants for claims 

estimation purposes.(57034028) 

340.00 5.30 1,802.00 

11/12/19 Thomas, Emily 

B. 

Prepare witness summaries chart based on 

document review and Internet searching of 

relevant information (1.2); review and 

analyze documents regarding same (1.3); 

participate in litigation team call regarding 

witness and document review strategies, as 

well as key issues to research going forward 

(1.1); prepare and review searches 

regarding potential fact witnesses named by 

Debtors and witnesses to address 

inspection issues (2.6); continue to review 

and analyze RIBA documents to assess 

issues related to causation and estimation 

(1.6); prepare and review correspondence 

regarding same (.2).(57022802) 

450.00 8.00 3,600.00 

11/12/19 Thompson, 

Taylor M. 

Review factual background materials to 

evaluate theories of negligence for 

presentation at claims-estimation 

trial.(57019437) 

265.00 0.10 26.50 

11/12/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(57021342) 

200.00 5.00 1,000.00 

11/13/19 Attard, Lauren Revise brief on inverse 600.00 1.70 1,020.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

299 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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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. condemnation.(57059320) 

11/13/19 Brennan, Terry 

M. 

Review Vargas deposition 

photos.(57110529) 

600.00 0.10 60.00 

11/13/19 Brennan, Terry 

M. 

Review emails regarding vegetation 

management.(57110530) 

600.00 0.20 120.00 

11/13/19 Cantu, Michael 

R. 

Review and analyze documents contained 

in the Everlaw database, comprised of 

medical records and insurer claim files, 

making the appropriate notations, for 

purposes of determining prior PG&E 

settlements to be used as a benchmark for 

current claims.(57061507) 

270.00 4.30 1,161.00 

11/13/19 Cantu, Michael 

R. 

Review and analyze documents contained 

in the Everlaw database, comprised of court 

pleadings, fact sheets and claimant 

narratives, making the appropriate 

notations, for purposes of determining prior 

PG&E settlements to be used as a 

benchmark for current claims.(57061508) 

270.00 4.40 1,188.00 

11/13/19 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 0068 to 

assist the settlement review team with 

preparation for upcoming claims estimation 

hearings.(57055361) 

270.00 4.40 1,188.00 

11/13/19 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 0049 to 

assist the settlement review team with 

preparation for upcoming claims estimation 

hearings.(57055362) 

270.00 3.70 999.00 

11/13/19 Commins, 

Gregory J. 

Revise draft stipulation re use of insurers’ 

information (.9 hours); confer with team re 

same (.2 hours); Review depositions of 

PG&E employees to prepare for estimation 

trial (1.8 hours); review photos from 

890.00 12.20 10,858.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

300 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 300

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

evidence inspections (.6 hours); confer with 

team re participation rates among victims 

(.6 hours); confer with team re estimation 

trial presentation strategy (.5 hours); confer 

with team re deposition scheduling (.3 

hours); prepare for depositions of Debtor’s 

(1.3 hours); confer with team and cocounsel re depositions of Debtor’s 

employees (.2 hours); review documents re 

Debtor’s liability in preparation for 

estimation trial (3.4 hours); work with 

experts to prepare for estimation trial (.5 

hours); review discovery communications 

(.2 hours); work on estimation trial 

presentations (1.4 hours); confer with team 

re status of settlement negotiations (.3 

hours).(57029559) 

11/13/19 Cutts, Kyle T. Prepare for and participate in deposition of 

Luis Vargas and prepare summary of 

same.(57042577) 

430.00 2.90 1,247.00 

11/13/19 Daniels, Alyssa 

M. 

Analyze audio of vegetation management 

related calls.(57049614) 

265.00 2.90 768.50 

11/13/19 Daniels, Alyssa 

M. 

Review documents produced by Debtors for 

claims estimation.(57049616) 

265.00 0.10 26.50 

11/13/19 Davis, Austin N. Draft deposition summary for Ms. 

Hvistendhal.(57036751) 

265.00 0.70 185.50 

11/13/19 Davis, Austin N. Analyze audio of vegetation managementrelated calls.(57036762) 265.00 1.70 450.50 

11/13/19 Dow, Dustin M. Analyze documents pertaining to vegetation 

management witnesses on Everlaw platform 

(3.4); draft outline for deposition of pole 

inspectors (2.6); analyze deposition 

testimony of Mr. Walls (2.3); analyze PG&E 

witness disclosures (.8); analyze deenergization outline (.8); conference with 

estimation team regarding deposition 

coverage (.8); analyze documents 

pertaining to Mr. Biancardi (2.1); Analyze 

documents pertaining to Mr. Singh 

(2.7).(57067270) 

365.00 15.50 5,657.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

301 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 301

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/13/19 Dumas, Cecily 

A. 

Work with Rivkin on scope of inverse 

condemnation brief and review arguments 

proposed by other parties(57059078) 

950.00 2.10 1,995.00 

11/13/19 Dumas, Cecily 

A. 

Review draft brief and cases on inverse and 

denial of review(57059316) 

950.00 2.20 2,090.00 

11/13/19 Foix, Danyll W. Consider potential estimation proceeding 

exhibits (.7); office conferences with G 

Commins regarding strategy for estimation 

proceeding exhibits (.3); consider 

information regarding Debtors' identified 

experts and telephone conferences with 

consulting experts regarding same (.8); 

prepare emails with document review team 

regarding Debtor document issues (.4); 

review reports regarding Debtor documents 

for purpose of preparing for estimation 

proceeding (.3); telephone conferences with 

consulting experts and estimations team 

regarding estimation issues and reports and 

exhibits for estimation proceeding (1.5); 

consider document productions and 

information potentially relevant to estimation 

damages (2); prepare emails with consulting 

experts regarding estimation issues 

(.5).(57057681) 

760.00 6.60 5,016.00 

11/13/19 Greenfield, 

Juanita M. 

Participate in inspection of physical 

evidence collected from site of 

fire.(57053193) 

200.00 7.00 1,400.00 

11/13/19 Greenfield, 

Juanita M. 

Travel from Menlo Park to San Francisco 

from inspection of physical evidence 

collected from site of fire.(57053194) 

200.00 2.00 400.00 

11/13/19 Greenfield, 

Juanita M. 

Travel from SF to Menlo Park for inspection 

of physical evidence collected from site of 

fire.(57053195) 

200.00 2.00 400.00 

11/13/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(57024119) 

250.00 7.10 1,775.00 

11/13/19 Jiwani, Sabrina 

N.

Continue reviewing documents produced by 

debtors for claims estimation and perform 

targeted searches for depositions of 

inspectors(57041361) 

470.00 4.30 2,021.00 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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Page 302

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/13/19 Julian, Robert Review and revise inverse 

briefing(57059856) 

1,175.00 2.60 3,055.00 

11/13/19 Kavouras, 

Daniel M. 

Analyze newly produced Cal Fire report 

attachments.(57143574) 

365.00 5.20 1,898.00 

11/13/19 Kavouras, 

Daniel M. 

Create document review protocol for 

upcoming depositions.(57143575) 

365.00 2.20 803.00 

11/13/19 Kavouras, 

Daniel M. 

Call with Cal Fire to discuss report 

redactions and missing 

attachments.(57143576) 

365.00 0.50 182.50 

11/13/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team and client regarding 

depositions and documents for 

depositions.(57144180) 

550.00 0.80 440.00 

11/13/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez and Ms. Morris regarding third 

party witness investigation.(57144181) 

550.00 0.30 165.00 

11/13/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding testing 

documents produced by 

Debtors.(57144182) 

550.00 0.60 330.00 

11/13/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team and Debtors' counsel 

regarding Debtors' discovery 

responses.(57144183) 

550.00 0.10 55.00 

11/13/19 Kluding, Kristin 

D. 

Review documents produced by Debtors for 

claim estimation.(57049507) 

250.00 0.90 225.00 

11/13/19 Lemon, Daniel 

R. 

Attend evidence inspection at San Leandro 

facility regarding North Bay 

Fires.(57022949) 

285.00 3.60 1,026.00 

11/13/19 Lemon, Daniel 

R. 

Create list of evidence for inspection 

concerning McCourney fire for potential 

physical inspection.(57022950) 

285.00 1.60 456.00 

11/13/19 Lemon, Daniel 

R. 

Create list of fire cases by evidence number 

for evidence inspection.(57022951) 

285.00 0.40 114.00 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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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

11/13/19 Lemon, Daniel 

R. 

Meet and confer with expert witnesses 

regarding inspection of evidence at San 

Leandro facility.(57022953) 

285.00 0.60 171.00 

11/13/19 Martinez, 

Daniella E. 

Find information on deponents and send to 

various team members along with detailed 

summaries.(57044385) 

400.00 2.00 800.00 

11/13/19 Martinez, 

Daniella E. 

Begin research for deposition outlines of 

inspectors of Tower :27/222.(57044388) 

400.00 4.70 1,880.00 

11/13/19 McCabe, 

Bridget S. 

Confer with expert consultants regarding 

demonstratives for claims estimation 

proceedings.(57062021) 

630.00 0.70 441.00 

11/13/19 McCabe, 

Bridget S. 

Develop legal strategy for claims estimation 

discovery.(57062022) 

630.00 2.50 1,575.00 

11/13/19 McCabe, 

Bridget S. 

Prepare objections and responses to 

PG&E's discovery requests.(57062023) 

630.00 4.90 3,087.00 

11/13/19 McCabe, 

Bridget S. 

Legal analysis regarding claims 

estimation.(57062026) 

630.00 1.50 945.00 

11/13/19 Mohan, SushantReview documents(57053892) 450.00 3.90 1,755.00 

11/13/19 Patrick, Stacey 

M. 

Review documents contained on Everlaw 

platform for various claimants including 

claimants 168, 148, 83, 13, and 12, 

including medical files, plaintiff claim forms, 

and pleadings, as well as supporting 

documentation submitted by claimants to 

input data concerning their damages 

amount to support the tort claim estimation, 

as requested by Ms. Thomas and Ms. 

Pena.(57060897) 

270.00 4.10 1,107.00 

11/13/19 Patrick, Stacey 

M. 

Read email correspondence from fellow 

attorneys regarding the status of the current 

claims review and expectations of 

completion.(57060902) 

270.00 0.10 27.00 

11/13/19 Petre, Timothy 

P. 

Select materials for expert review (5.1).; 

select materials for claims estimation (3.6); 

review the PG&E discovery for claims 

estimation (2.9).(57038445) 

370.00 11.60 4,292.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 304

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/13/19 Shalodi, Amani Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including plaintiff fact 

sheets, medical evaluations, special 

damages charts, home appraisals, and real 

estate purchase contract, in order to identify 

claimant demand amounts for use in 

ongoing litigation.(57022769) 

270.00 1.90 513.00 

11/13/19 Shalodi, Amani Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including special 

damages charts, plaintiff fact sheets, and 

court filings, in order to identify claimant 

demand amounts for use in ongoing 

litigation.(57022770) 

270.00 1.60 432.00 

11/13/19 Shalodi, Amani Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including plaintiff fact 

sheets, general releases, structured 

settlement, and special damages charts, in 

order to identify claimant demand amounts 

for use in ongoing litigation.(57022771) 

270.00 1.50 405.00 

11/13/19 Shalodi, Amani Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including written 

correspondence, demands and offers, and 

plaintiff fact sheets, in order to identify 

claimant demand amounts for use in 

ongoing litigation.(57022772) 

270.00 1.90 513.00 

11/13/19 Shalodi, Amani Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including complaint, 

special damages charts, and plaintiff fact 

sheets, in order to identify claimant demand 

amounts for use in ongoing 

litigation.(57022773) 

270.00 1.00 270.00 

11/13/19 Shalodi, Amani Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including medical 

evaluations, in order to identify claimant 

demand amounts for use in ongoing 

litigation.(57022774) 

270.00 0.40 108.00 

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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:

12/31/19

50713534

114959.000001

Page 305

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/13/19 Steinberg, Zoe 

M. 

Prepare for depositions of testifying 

witnesses.(57037243) 

340.00 1.70 578.00 

11/13/19 Steinberg, Zoe 

M. 

Review documents identified by Debtors in 

the Debtors' Responses and Objections to 

the First Set of Interrogatories of the Official 

Committee of Tort Claimants for claims 

estimation purposes.(57037244) 

340.00 4.40 1,496.00 

11/13/19 Steinberg, Zoe 

M. 

Analyze facts for use in expert consultant’s 

analysis regarding claims 

estimation.(57037245) 

340.00 0.80 272.00 

11/13/19 Stuy, Lauren T. Analyze deposition summary and exhibits 

for Brian Biancardi to prepare for his 

upcoming deposition.(57043764) 

265.00 0.60 159.00 

11/13/19 Stuy, Lauren T. Research Jadwindar Singh to prepare for 

his upcoming deposition.(57043765) 

265.00 4.90 1,298.50 

11/13/19 Thomas, Emily 

B. 

Conference with Mr. McCullough regarding 

deposition preparation and witness 

searching (1.1); prepare searches and 

review documents regarding upcoming 

deposition witnesses to assist with outline 

preparation (4.6); continue to review and 

analyze RIBA related documents to analyze 

estimation and causation issues reflected in 

same (.8).(57026725) 

450.00 6.50 2,925.00 

11/13/19 Thompson, 

Taylor M. 

Call with Mr. Kavouras re review of 

custodian documents in preparation for 

inspector depositions.(57023982) 

265.00 0.20 53.00 

11/13/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(57025513) 

200.00 4.00 800.00 

11/14/19 Attard, Lauren 

T. 

Revisions to inverse condemnation 

brief.(57059815) 

600.00 3.30 1,980.00 

11/14/19 Brennan, Terry 

M. 

Discuss deposition of Mr. Gabbard with Mr. 

Commins and Ms. Thomas.(57120355) 

600.00 0.40 240.00 

11/14/19 Brennan, Terry 

M. 

Review Swenson flash 

summary.(57120356) 

600.00 0.10 60.00 

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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

11/14/19 Brennan, Terry 

M. 

Review background on Mr. 

Gabbard.(57120357) 

600.00 0.50 300.00 

11/14/19 Brennan, Terry 

M. 

Review code of conduct.(57120359) 600.00 0.20 120.00 

11/14/19 Cantu, Michael 

R. 

Review and analyze documents contained 

in the Everlaw database, comprised of 

medical records and insurer claim files, 

making the appropriate notations, for 

purposes of determining prior PG&E 

settlements to be used as a benchmark for 

current claims.(57061510) 

270.00 4.10 1,107.00 

11/14/19 Cantu, Michael 

R. 

Review and analyze documents contained 

in the Everlaw database, comprised of court 

pleadings, fact sheets and claimant 

narratives, making the appropriate 

notations, for purposes of determining prior 

PG&E settlements to be used as a 

benchmark for current claims.(57061511) 

270.00 4.70 1,269.00 

11/14/19 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 0120 to 

assist the settlement review team with 

preparation for upcoming claims estimation 

hearings.(57055363) 

270.00 3.90 1,053.00 

11/14/19 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 0187 to 

assist the settlement review team with 

preparation for upcoming claims estimation 

hearings.(57055364) 

270.00 4.50 1,215.00 

11/14/19 Commins, 

Gregory J. 

Review deposition scheduling (.3 hours); 

work on estimation trial presentations (1.1 

hours); work with experts to prepare for 

estimation trial (1.3 hours); review 

documents to prepare for depositions of the 

Debtor (.9 hours); confer with team to 

strategy for depositions of Debtor (.8 hours); 

890.00 7.90 7,031.00 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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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

review documents re Debtor’s liability in 

connection with preparation for estimation 

trial (.8 hours); review clawback letter from 

Debtor and consider response to same (.2 

hours); review depositions of PG&E 

employees to prepare for estimation trial (.9 

hours); confer with team re stipulation 

concerning subro production of claimant 

information (.3 hours); revise draft 

stipulation re use of insurers’ information (.2 

hours); confer with team re same (.1 hours); 

confer with team re deposition scheduling 

(.3 hours); confer with team and co-counsel 

re depositions of Debtor’s employees (.3 

hours); review discovery communications 

(.4 hours).(57029562) 

11/14/19 Cutts, Kyle T. Attention to issues related to deposition 

scheduling and review and analyze 

deposition testimony.(57042581) 

430.00 1.20 516.00 

11/14/19 Daniels, Alyssa 

M. 

Review documents produced by Debtors for 

claims estimation.(57049620) 

265.00 2.80 742.00 

11/14/19 Daniels, Alyssa 

M. 

Compile and document public statements 

made by PG&E.(57049621) 

265.00 2.50 662.50 

11/14/19 Davis, Austin N. Review PG&E documents related to 

vegetation management.(57036745) 

265.00 0.20 53.00 

11/14/19 Davis, Austin N. Develop enterprise-wide strategy for further 

review of PG&E documents.(57036752) 

265.00 0.90 238.50 

11/14/19 Davis, Austin N. Analyze audio of vegetation managementrelated calls.(57036753) 265.00 0.90 238.50 

11/14/19 Davis, Austin N. Draft flash summary for Mr. Swenson's 

deposition.(57036754) 

265.00 0.90 238.50 

11/14/19 Davis, Austin N. Draft flash summary of Ms. Swenson's 

deposition.(57036756) 

265.00 1.10 291.50 

11/14/19 Davis, Austin N. Draft deposition summary for Ms. 

Hvistendhal.(57036757) 

265.00 1.20 318.00 

11/14/19 Davis, Austin N. Attend via telephone the deposition of Mr. 

Swenson.(57036760) 

265.00 1.30 344.50 

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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

11/14/19 Davis, Austin N. Attend via telephone the deposition of Ms. 

Swenson.(57036763) 

265.00 1.90 503.50 

11/14/19 Dow, Dustin M. Analyze causation of Camp fire in 

connection with estimation proceeding (2.4); 

Analyze documents pertaining to Mr. Singh 

in preparation for vegetation management 

depositions (1.7); analyze documents 

pertaining to Mr. Biancardi in advance of 

30(b)(6) deposition (1.3); analyze previous 

vegetation management deposition 

transcripts (2.4); analyze deposition 

testimony of Ms. Hvistendahl and 

summarize same (4.1); analyze vegetation 

management subcontractor program (1.3); 

review relevant vegetation management 

documents related to experts identified by 

debtors (.8).(57067271) 

365.00 14.00 5,110.00 

11/14/19 Foix, Danyll W. Review and prepare responses to Debtors' 

discovery requests (.4); legal research for 

purpose of formulating responses (.4); 

telephone conference with B McCabe and Z 

Steinberg regarding strategy for discovery 

responses (.2); office and telephone 

conferences with consulting experts, 

estimations team, and plaintiff counsel 

regarding estimation issues, reports, and 

demonstratives (3.4); prepare emails with 

consulting experts and plaintiff counsel 

regarding estimation issues (.5); consider 

document productions and information 

potentially relevant to estimation damages 

(.6).(57057671) 

760.00 5.50 4,180.00 

11/14/19 Fuller, Lars H. Analyze TCC Notice of Order extending bar 

date and appointing claims 

representative.(57051358) 

545.00 0.10 54.50 

11/14/19 Fuller, Lars H. Analyze Parties' Joint Stipulation Regarding 

Expert Work Product.(57051359) 

545.00 0.20 109.00 

11/14/19 Fuller, Lars H. Analyze PG&E production of San Bruno 

settlement documents.(57051362) 

545.00 2.80 1,526.00 

11/14/19 Fuller, Lars H. Analyze PG&E production of San Bruno 545.00 1.60 872.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

309 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 309

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

settlement documents.(57051363) 

11/14/19 Greenfield, 

Juanita M. 

Travel from SF to Menlo Park for inspection 

of physical evidence collected from site of 

fire.(57053201) 

200.00 2.00 400.00 

11/14/19 Greenfield, 

Juanita M. 

Prepare for inspection of physical evidence 

collected from site of fire.(57053202) 

200.00 1.00 200.00 

11/14/19 Greenfield, 

Juanita M. 

Participate in inspection of physical 

evidence collected from site of 

fire.(57053203) 

200.00 8.00 1,600.00 

11/14/19 Greenfield, 

Juanita M. 

Travel from Menlo Park to San Francisco 

from inspection of physical evidence 

collected from site of fire.(57053204) 

200.00 2.50 500.00 

11/14/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(57026967) 

250.00 3.10 775.00 

11/14/19 Hayes, Sarah 

M. 

Dial in to call to discuss review 

protocol/coding for depositions.(57023977) 

250.00 0.90 225.00 

11/14/19 Hooper, Rachel 

P. 

Confer with Ms. Martinez regarding search 

for documents in preparation for claims 

estimation depositions.(57123811) 

520.00 0.80 416.00 

11/14/19 Hooper, Rachel 

P. 

Search for documents in preparation for 

claims estimation depositions.(57123815) 

520.00 1.40 728.00 

11/14/19 Kavouras, 

Daniel M. 

Draft and revise document review strategies 

for upcoming depositions.(57143577) 

365.00 3.60 1,314.00 

11/14/19 Kavouras, 

Daniel M. 

Analyze expert materials for draft expert 

reports.(57143578) 

365.00 1.70 620.50 

11/14/19 Kavouras, 

Daniel M. 

Call with expert witnesses regarding 

depositions, inspections.(57143579) 

365.00 0.40 146.00 

11/14/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding 

depositions.(57144204) 

550.00 0.40 220.00 

11/14/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris, Ms. Thomas, and Ms. Martinez 

regarding issue with 30(b)(6) deposition on 

testing and Debtors' production of testing 

550.00 1.70 935.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 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:

12/31/19

50713534

114959.000001

Page 310

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

documents.(57144205) 

11/14/19 Kleber, Kody Confer (.5) and exchange email 

correspondence (.2) with Ms. Morris and 

investigator regarding third party witness 

investigation.(57144206) 

550.00 0.70 385.00 

11/14/19 Lemon, Daniel 

R. 

Attend evidence inspection relating to Nuns 

complex.(57028313) 

285.00 1.90 541.50 

11/14/19 Lemon, Daniel 

R. 

Cross-reference evidence lists in Cal Fire 

reports with evidence lists produced by 

PG&E to determine necessity of additional 

inspections.(57028314) 

285.00 0.80 228.00 

11/14/19 Lemon, Daniel 

R. 

Draft memorandum concerning evidence 

inspection on November 13, 2019 in San 

Leandro.(57028315) 

285.00 1.20 342.00 

11/14/19 Lemon, Daniel 

R. 

Meet and confer with expert witnesses 

regarding vegetation expert reports and 

testimony.(57028316) 

285.00 1.00 285.00 

11/14/19 Lemon, Daniel 

R. 

Prepare for evidence inspection at Santa 

Rosa Cal Fire facility.(57028317) 

285.00 0.80 228.00 

11/14/19 Lemon, Daniel 

R. 

Review and analyze Cal Fire evidence 

sheets to determine physical evidence not 

yet inspected by TCC experts.(57028318) 

285.00 2.10 598.50 

11/14/19 Martinez, 

Daniella E. 

Continue assigning deponents to individuals 

and train individuals on Everlaw and 

explanation of case and 

assignment.(57044389) 

400.00 1.60 640.00 

11/14/19 Martinez, 

Daniella E. 

Call regarding Everlaw deponent tag 

training.(57044390) 

400.00 1.00 400.00 

11/14/19 Martinez, 

Daniella E. 

Begin drafting deposition outline of Tower 

:27/222 inspectors.(57044394) 

400.00 3.20 1,280.00 

11/14/19 McCabe, 

Bridget S. 

Emails to and from litigation team regarding 

deposition strategy and evidence 

inspections.(57062031) 

630.00 2.40 1,512.00 

11/14/19 McCabe, 

Bridget S. 

Conduct factual research regarding claims 

estimation.(57062033) 

630.00 2.70 1,701.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

311 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 311

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/14/19 McCabe, 

Bridget S. 

Draft responses and objections to PG&E's 

discovery requests.(57062034) 

630.00 1.90 1,197.00 

11/14/19 McCabe, 

Bridget S. 

Coordinate with litigation team regarding 

discovery responsibilities.(57062036) 

630.00 0.30 189.00 

11/14/19 McCabe, 

Bridget S. 

Confer with expert consultant regarding 

facts and analysis for claims 

estimation.(57062039) 

630.00 0.90 567.00 

11/14/19 McCabe, 

Bridget S. 

Meet and confer conference with PG&E 

regarding PG&E's discovery of fire 

victims.(57062054) 

630.00 1.10 693.00 

11/14/19 Mohan, SushantReview documents.(57053896) 450.00 5.50 2,475.00 

11/14/19 Mohan, SushantPrepare for and attend telephone call with 

document review team regarding coding 

protocol for depositions.(57053899) 

450.00 1.00 450.00 

11/14/19 Petre, Timothy 

P. 

Review the PG&E discovery for claims 

estimation (2.8).select materials for expert 

review (3.9).; select materials for claims 

estimation (4.2)(57039284) 

370.00 10.90 4,033.00 

11/14/19 Shalodi, Amani Critically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including written 

correspondence, checks, general releases, 

administrative documents, insurance claim 

files, and plaintiff fact sheets, in order to 

identify claimant demand amounts for use in 

ongoing litigation.(57026808) 

270.00 3.60 972.00 

11/14/19 Steinberg, Zoe 

M. 

Assist with preparation of letter to Judge 

Donato in response to issues related to 

discovery discussed at Meet and 

Confer.(57041066) 

340.00 1.60 544.00 

11/14/19 Steinberg, Zoe 

M. 

Summarize issues discussed during Meet 

and Confer.(57041067) 

340.00 1.00 340.00 

11/14/19 Steinberg, Zoe 

M. 

Analyze information discussed in Meet and 

Confer with Ms. Morris and Ms. 

McCabe.(57041068) 

340.00 0.30 102.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

312 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 312

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/14/19 Steinberg, Zoe 

M. 

Meet and Confer with Debtor's counsel 

regarding the TCC's objections to Requests 

for Production of Documents.(57041069) 

340.00 0.90 306.00 

11/14/19 Steinberg, Zoe 

M. 

Prepare for depositions of testifying 

witnesses.(57041070) 

340.00 5.20 1,768.00 

11/14/19 Stuy, Lauren T. Analyze document review strategy for 

deponents.(57043771) 

265.00 0.90 238.50 

11/14/19 Stuy, Lauren T. Draft memorandum on documents found 

during Jadwindar Singh's document 

review.(57043773) 

265.00 1.40 371.00 

11/14/19 Stuy, Lauren T. Research Jadwindar Singh to prepare for 

upcoming deposition.(57043775) 

265.00 1.60 424.00 

11/14/19 Thomas, Emily 

B. 

Participate on call with deposition review 

team meeting with Mr. Kavouras and Mr. 

McCullough regarding relevant issues to 

review and strategy for document review 

(1.1); conference with Mr. Brennan and Mr. 

Commins regarding preparation for D. 

Gabbard deposition (.8); review and analyze 

documents to assist with preparations for 

upcoming depositions (4.8); prepare and 

review correspondence regarding same 

(.7).(57031256) 

450.00 7.40 3,330.00 

11/14/19 Thompson, 

Taylor M. 

Participate in call with Ms. McCabe re 

research into interest recovery under 

inverse condemnation theory (.3); review 

email correspondence re statutory interest 

under inverse condemnation theory (.1); 

participate in litigation team call re review of 

custodian documents in preparation for 

depositions (.9); research case law and 

statutes re statutory interest under inverse 

condemnation theory (1.6); review and 

analyze documents related to depositions of 

PG&E line and pole inspectors to prepare 

for depositions (4).(57027048) 

265.00 6.90 1,828.50 

11/14/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(57031110) 

200.00 4.50 900.00 

11/15/19 Attard, Lauren Revisions to inverse condemnation brief in 600.00 3.40 2,040.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

313 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 313

 

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. preparation for filing.(57059324) 

11/15/19 Brennan, Terry 

M. 

Review expert disclosures.(57120358) 600.00 0.20 120.00 

11/15/19 Brennan, Terry 

M. 

Review additional documents posted by Mr. 

McCullough on database related to RFPs 

and other matters.(57120360) 

600.00 0.30 180.00 

11/15/19 Brennan, Terry 

M. 

Review flash summary for Mr. 

Reeves.(57120361) 

600.00 0.10 60.00 

11/15/19 Brennan, Terry 

M. 

Review flash summary for Mr. 

Andrews.(57120362) 

600.00 0.10 60.00 

11/15/19 Brennan, Terry 

M. 

Review responses to vegetation 

management interrogatories.(57120363) 

600.00 0.20 120.00 

11/15/19 Brennan, Terry 

M. 

Review flash summary for Mr. 

Montoya.(57120364) 

600.00 0.10 60.00 

11/15/19 Brennan, Terry 

M. 

Discuss status with Tubbs trial 

team.(57120365) 

600.00 0.40 240.00 

11/15/19 Cantu, Michael 

R. 

Review and analyze documents contained 

in the Everlaw database, comprised of court 

pleadings, fact sheets and claimant 

narratives, making the appropriate 

notations, for purposes of determining prior 

PG&E settlements to be used as a 

benchmark for current claims.(57061513) 

270.00 5.10 1,377.00 

11/15/19 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 0106 to 

assist the settlement review team with 

preparation for upcoming claims estimation 

hearings.(57055365) 

270.00 2.90 783.00 

11/15/19 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 multiple large 

group class claimants to assist the 

270.00 3.90 1,053.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

314 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 314

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

settlement review team with preparation for 

upcoming claims estimation 

hearings.(57055366) 

11/15/19 Commins, 

Gregory J. 

Conference calls to prepare for Debtor 

depositions (1.2 hours); review documents 

to prepare for depositions of the Debtor (5.8 

hours); work on estimation trial 

presentations (1.8 hours); work with experts 

to prepare for estimation trial (.3 hours); 

confer with team to strategy for depositions 

of Debtor (.7 hours);(57042056) 

890.00 9.80 8,722.00 

11/15/19 Cordiak, Robert 

W. 

Attend and summarize the deposition of Mr. 

Glover.(57056032) 

265.00 3.50 927.50 

11/15/19 Cutts, Kyle T. Attention to issues related to depositions in 

the North Bay Fire litigation and coordinate 

with team regarding same.(57042584) 

430.00 0.50 215.00 

11/15/19 Daniels, Alyssa 

M. 

Review documents produced by Debtors for 

claims estimation.(57049624) 

265.00 3.00 795.00 

11/15/19 Daniels, Alyssa 

M. 

Compile and document public statements 

made by PG&E.(57049625) 

265.00 0.10 26.50 

11/15/19 Daniels, Alyssa 

M. 

Attend deposition for Mr. Andrews (2.5); 

prepare summary of deposition proceedings 

(.9).(57049626) 

265.00 3.40 901.00 

11/15/19 Davis, Austin N. Review PG&E documents related to 

vegetation management.(57036758) 

265.00 1.20 318.00 

11/15/19 Dow, Dustin M. Analyze documents related to CaribouPalermo line for use in estimation 

proceeding (3.2); revise outline for pole 

inspector depositions (1.2); draft deposition 

notices for pole inspectors (.7); analyze 

description of Camp Fire in proceedings 

before Judge Alsup (.3); conference with 

Mr. Hylton and Mr. LeBranch (2.2); identify 

relevant exhibits for pole inspector 

depositions (1.2); estimation team 

conference regarding depositions (.8); 

revise deposition notices (1.0); analyze 

summary of Mr. Montoya deposition 

(.7).(57067272) 

365.00 11.30 4,124.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

315 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 315

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/15/19 Dumas, Cecily 

A. 

Several communications with Richardson, 

Julian re estimation, allowance of 

government tort claims(57060371) 

950.00 1.20 1,140.00 

11/15/19 Foix, Danyll W. Telephone conferences with consulting 

experts and staff regarding claims and 

estimation issues (1); prepare emails with 

consulting experts and plaintiff counsel 

regarding estimation issues (.6); office and 

telephone conferences with K Morris 

regarding strategy for discovery and 

estimation damages issues (.5); consider 

document productions and information 

potentially relevant to estimation damages 

(.8).(57057674) 

760.00 2.90 2,204.00 

11/15/19 Fuller, Lars H. Analyze PG&E letter regarding discovery of 

non-testifying wildfire claimants.(57051365) 

545.00 0.40 218.00 

11/15/19 Greenfield, 

Juanita M. 

Prepare for inspection of physical evidence 

collected from site of fire.(57053209) 

200.00 1.00 200.00 

11/15/19 Greenfield, 

Juanita M. 

Travel from SF to Menlo Park for inspection 

of physical evidence collected from site of 

fire.(57053210) 

200.00 2.00 400.00 

11/15/19 Greenfield, 

Juanita M. 

Participate in inspection of physical 

evidence collected from site of 

fire.(57053211) 

200.00 5.50 1,100.00 

11/15/19 Greenfield, 

Juanita M. 

Travel from Menlo Park to San Francisco 

from inspection of physical evidence 

collected from site of fire.(57053212) 

200.00 2.00 400.00 

11/15/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(57034187) 

250.00 4.00 1,000.00 

11/15/19 Jowdy, Joshua 

J. 

Research status of CPUC investigations, 

rulemakings, and applications.(57060634) 

440.00 0.60 264.00 

11/15/19 Julian, Robert Analyze estimation schedule for 

trial(57060066) 

1,175.00 2.20 2,585.00 

11/15/19 Julian, Robert Draft analysis of estimation schedule for 

trial(57060067) 

1,175.00 3.10 3,642.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

316 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 316

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/15/19 Kavouras, 

Daniel M. 

Call with estimation team to discuss expert 

report preparation.(57143580) 

365.00 0.60 219.00 

11/15/19 Kavouras, 

Daniel M. 

Call with expert witnesses to discuss input 

on upcoming depositions.(57143581) 

365.00 2.20 803.00 

11/15/19 Kleber, Kody Review documents for claims estimation 

deposition preparations (2.1), and exchange 

email correspondence with BakerHostetler 

team regarding same (.7).(57144259) 

550.00 2.80 1,540.00 

11/15/19 Kleber, Kody Review and analyze equipment testing 

documents for 30(b)(6) deposition on testing 

(2.8), and exchange email correspondence 

with Ms. Morris regarding same 

(.3).(57144260) 

550.00 3.10 1,705.00 

11/15/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding documents 

for expert witness.(57144261) 

550.00 0.10 55.00 

11/15/19 Kleber, Kody Confer with BakerHostetler team regarding 

discovery and deposition strategy and 

outstanding discovery issues.(57144262) 

550.00 0.70 385.00 

11/15/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez regarding Camp Fire 

Memorandum and cited 

documents.(57144263) 

550.00 0.20 110.00 

11/15/19 Kleber, Kody Exchange email correspondence with 

Debtors' counsel regarding deposition dates 

and document production.(57144264) 

550.00 0.30 165.00 

11/15/19 Kleber, Kody Exchange email correspondence with Mr. 

Commins and Ms. Morris regarding third 

party subpoenas.(57144265) 

550.00 0.10 55.00 

11/15/19 Kluding, Kristin 

D. 

Review documents produced by Debtors for 

claim estimation.(57049516) 

250.00 1.40 350.00 

11/15/19 Lemon, Daniel 

R. 

Create quick-reference guide for North Bay 

fires.(57032852) 

285.00 1.50 427.50 

11/15/19 Martinez, 

Daniella E. 

Search for and review climbing inspections 

on Tower 27/222 for deposition 

preparation.(57044395) 

400.00 7.40 2,960.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

317 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 317

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/15/19 Martinez, 

Daniella E. 

Meet with T Nunes to create a system for 

organizing hot document and documents 

found for particular searches.(57044397) 

400.00 0.80 320.00 

11/15/19 McCabe, 

Bridget S. 

Conference with plaintiffs' lawyers regarding 

depositions of fire victims.(57062040) 

630.00 0.80 504.00 

11/15/19 McCabe, 

Bridget S. 

Conference with plaintiffs lawyers regarding 

preparation for deposition of PG&E fact 

witness.(57062041) 

630.00 1.10 693.00 

11/15/19 McCabe, 

Bridget S. 

Conference with litigation team regarding 

strategy for depositions of PG&E fact 

witness.(57062050) 

630.00 0.40 252.00 

11/15/19 McCabe, 

Bridget S. 

Emails to and from PG&E's counsel 

regarding deposition scheduling and 

responses to discovery.(57062051) 

630.00 0.60 378.00 

11/15/19 McCabe, 

Bridget S. 

Draft letter brief to Judge Donato regarding 

PG&E's discovery on fire 

victims.(57062052) 

630.00 5.90 3,717.00 

11/15/19 McCabe, 

Bridget S. 

Select facts for use in expert consultants 

claims estimation analysis.(57062053) 

630.00 1.90 1,197.00 

11/15/19 Mohan, SushantReview documents.(57053898) 450.00 1.10 495.00 

11/15/19 Morris, Kimberly 

S. 

Attend Tubbs team call for issues 

overlapping with estimation(57061562) 

895.00 0.30 268.50 

11/15/19 Morris, Kimberly 

S. 

Review documents produced by fire victims 

and provide direction re production of 

same(57061563) 

895.00 1.60 1,432.00 

11/15/19 Morris, Kimberly 

S. 

Multiple communication with Plaintiff 

lawyers for fire victims re discovery and 

depositions(57061564) 

895.00 1.80 1,611.00 

11/15/19 Morris, Kimberly 

S. 

Call with T. Tosdal re Gabbard 

deposition(57061565) 

895.00 0.40 358.00 

11/15/19 Morris, Kimberly 

S. 

Review and revise draft letter brief of 

deposition scope(57061566) 

895.00 1.20 1,074.00 

11/15/19 Morris, Kimberly Review and analyze PGE letter brief re 895.00 0.40 358.00 

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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:

12/31/19

50713534

114959.000001

Page 318

 

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. estimation scope(57061567) 

11/15/19 Morris, Kimberly 

S. 

Provide direction re prep for gabbard 

deposition(57061568) 

895.00 0.80 716.00 

11/15/19 Morris, Kimberly 

S. 

Call with PGE re everlaw document 

database(57061569) 

895.00 1.00 895.00 

11/15/19 Morris, Kimberly 

S. 

Pre-call with M. Schuver re everlaw 

document database(57061570) 

895.00 0.40 358.00 

11/15/19 Morris, Kimberly 

S. 

Meet with R. Julian re presentation of 

damages model and follow up re 

same(57061571) 

895.00 1.20 1,074.00 

11/15/19 Morris, Kimberly 

S. 

Correspondence with PGE re PTSD expert 

discovery and follow up re same(57061572) 

895.00 1.10 984.50 

11/15/19 Petre, Timothy 

P. 

Select materials for expert review (2.2); 

select materials for claims estimation (4.9); 

review the PG&E discovery for claims 

estimation (4.0).(57039463) 

370.00 11.10 4,107.00 

11/15/19 Shalodi, Amani CrItically review documents in the Everlaw 

Platform submitted by claimants in the San 

Bruno Settlement, including general 

releases and demands, in order to identify 

claimant demand amounts for use in 

ongoing litigation.(57031495) 

270.00 1.50 405.00 

11/15/19 Steinberg, Zoe 

M. 

Assist with preparation of letter to Judge 

Donato in response to issues related to 

discovery discussed at Meet and 

Confer.(57041078) 

340.00 0.20 68.00 

11/15/19 Steinberg, Zoe 

M. 

Prepare for depositions of testifying 

witnesses.(57041079) 

340.00 6.10 2,074.00 

11/15/19 Stuy, Lauren T. Research Brian Biancardi for his upcoming 

deposition.(57043776) 

265.00 3.60 954.00 

11/15/19 Stuy, Lauren T. Analyze strategy to identify key witnesses 

for expert report on vegetation 

management.(57043777) 

265.00 0.30 79.50 

11/15/19 Stuy, Lauren T. Attend via telephone deposition of PG&E 

employee Phil Montoya.(57043778) 

265.00 2.40 636.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 319

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/15/19 Stuy, Lauren T. Prepare flash deposition summary for 

PG&E employee Phil Montoya.(57043780) 

265.00 1.70 450.50 

11/15/19 Thomas, Emily 

B. 

Review and analyze documents for G. 

Gabbard deposition for Camp fire issues 

and general liability issues (2.8); prepare 

materials and exhibits for same (1.8); review 

and revise draft outline for same (.9); 

continue to review and analyze documents 

for D. Gabbard deposition (2.0).(57117914) 

450.00 7.50 3,375.00 

11/15/19 Thompson, 

Taylor M. 

Review and analyze documents related to 

transmission maintenance to prepare for 

depositions.(57031774) 

265.00 4.60 1,219.00 

11/15/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(57031112) 

200.00 3.50 700.00 

11/16/19 Commins, 

Gregory J. 

Confer with experts re preparation for 

estimation trial (1.3 hours); review 

documents to prepare for depositions of the 

Debtor (4.1 hours); review correspondence 

re depositions (.2 hours).(57042059) 

890.00 5.60 4,984.00 

11/16/19 Cordiak, Robert 

W. 

Draft deposition summary for Mr. 

Glover.(57056073) 

265.00 1.60 424.00 

11/16/19 Daniels, Alyssa 

M. 

Review documents produced by Debtors for 

claims estimation.(57049627) 

265.00 1.20 318.00 

11/16/19 Dow, Dustin M. Coordinate deposition schedules based on 

subject and deponent availability (2.5); 

analyze relevant documents for vegetation 

management witnesses (2.3).(57067275) 

365.00 4.80 1,752.00 

11/16/19 Foix, Danyll W. Telephone conferences with consulting 

experts, estimations team, and plaintiff 

counsel regarding estimation issues (1.3); 

prepare emails with consulting experts and 

plaintiff counsel regarding estimation issues 

(.5); consider document productions and 

information potentially relevant to estimation 

damages (.6).(57057682) 

760.00 2.30 1,748.00 

11/16/19 Greenfield, 

Juanita M. 

Assist with review of administrative 

proceedings and update data set and 

200.00 5.00 1,000.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

320 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 320

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

document files.(57053200) 

11/16/19 Kavouras, 

Daniel M. 

Prepare for upcoming PG&E depositions, 

including Greg Gabbard.(57143619) 

365.00 1.40 511.00 

11/16/19 Kleber, Kody Exchange email correspondence with Ms. 

Thomas and Mr. McCullough regarding 

redacted documents.(57143935) 

550.00 0.10 55.00 

11/16/19 Kleber, Kody Prepare deposition exhibits (2.9), and 

exchange email correspondence with 

BakerHostetler team regarding same 

(.3).(57143936) 

550.00 3.20 1,760.00 

11/16/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris regarding 30(b)(6) deposition notice 

and document requests regarding 

equipment testing.(57143937) 

550.00 0.10 55.00 

11/16/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and Subrogation Group counsel 

regarding Cal Fire evidence 

request.(57143938) 

550.00 0.10 55.00 

11/16/19 Martinez, 

Daniella E. 

Search for and identify documents for 

depositions for the week of November 18, 

2019.(57044396) 

400.00 2.20 880.00 

11/16/19 McCabe, 

Bridget S. 

Confer with litigation team regarding 

deposition strategy and 

scheduling.(57096421) 

630.00 1.20 756.00 

11/16/19 McCabe, 

Bridget S. 

Analyze documents produced by fire victims 

in preparation of upcoming fire victim 

depositions.(57096422) 

630.00 2.60 1,638.00 

11/16/19 McCabe, 

Bridget S. 

Finalize for service responses and 

objections to requests for 

production.(57096423) 

630.00 1.90 1,197.00 

11/16/19 Morris, Kimberly 

S. 

Call with expert re committee meeting 

information(57061573) 

895.00 0.70 626.50 

11/16/19 Morris, Kimberly 

S. 

Provide direction to estimation team re 

deposition preparation(57061574) 

895.00 1.80 1,611.00 

11/16/19 Morris, Kimberly Correspondence with PGE and other 895.00 0.80 716.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

321 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 321

 

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. estimation parties re deposition 

schedule(57061575) 

11/16/19 Morris, Kimberly 

S. 

Correspondence with S. Skikos re 

stipulation for insured addresses(57061576) 

895.00 0.40 358.00 

11/16/19 Morris, Kimberly 

S. 

Correspondence with Tubbs lawyers re 

overlapping estimation/tubbs 

depositions(57061577) 

895.00 0.60 537.00 

11/16/19 Morris, Kimberly 

S. 

Review and analyze hot documents in 

preparation for upcoming 

depositions(57061578) 

895.00 1.30 1,163.50 

11/16/19 Petre, Timothy 

P. 

Select materials for expert review (0.3).; 

select materials for claims estimation (1.1); 

review the PG&E discovery for claims 

estimation (0.9).(57039495) 

370.00 2.30 851.00 

11/16/19 Steinberg, Zoe 

M. 

Review documents in preparation for 

production of documents to Debtor's in 

response to Debtor's request for production 

of documents.(57105517) 

340.00 7.80 2,652.00 

11/16/19 Steinberg, Zoe 

M. 

Prepare for depositions.(57105518) 340.00 3.50 1,190.00 

11/16/19 Steinberg, Zoe 

M. 

Discuss strategy regarding upcoming 

depositions with Ms. Morris, Ms. McCabe 

and Mr. Petre for claims estimation 

purposes.(57105519) 

340.00 1.10 374.00 

11/16/19 Thomas, Emily 

B. 

Prepare and review correspondence 

regarding additional parties' requests for 

access to database (.8); analyze 

confidentiality issues regarding same (.3); 

revise chart summarizing witnesses and 

document searches for same 

(.4).(57117560) 

450.00 1.50 675.00 

11/16/19 Thompson, 

Taylor M. 

Review and analyze documents related to 

transmission maintenance to prepare for 

depositions.(57031773) 

265.00 3.80 1,007.00 

11/17/19 Attard, Lauren 

T. 

Preparation for inverse condemnation 

hearing.(57094350) 

600.00 0.50 300.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

322 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 322

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/17/19 Commins, 

Gregory J. 

Work with experts in connection with 

preparing for mediation (.7 hours); revise 

Rule 30(b)(6) deposition notices to Debtor 

(.6 hours).(57042060) 

890.00 1.30 1,157.00 

11/17/19 Dow, Dustin M. Draft notices for Biancardi depositions (1.0); 

revise outline for pole inspector depositions 

(1.1); analyze photographic exhibits for pole 

inspector depositions (2.3); analyze 

inspection and work reports for pole 

inspector depositions (3.5).(57067276) 

365.00 7.90 2,883.50 

11/17/19 Foix, Danyll W. Prepare emails with consulting experts and 

plaintiff counsel regarding damages 

estimation issues (.5); prepare materials in 

connections with experts and estimation 

issues (.5); consider document productions 

and information potentially relevant to 

estimation damages (.3).(57115842) 

760.00 1.30 988.00 

11/17/19 Greenfield, 

Juanita M. 

Assist with document review and 

organization regarding fires.(57110974) 

200.00 6.50 1,300.00 

11/17/19 Greenfield, 

Juanita M. 

Review CPUC documents to assist with 

Attorney review.(57110976) 

200.00 2.50 500.00 

11/17/19 Julian, Robert Telephone conversation with Subro counsel 

B. McAllen re Donato hearing(57108042) 

1,175.00 0.70 822.50 

11/17/19 Julian, Robert Telephone conversation with K. Morris re 

update on litigation(57108043) 

1,175.00 0.40 470.00 

11/17/19 Kavouras, 

Daniel M. 

Prepare outline and exhibits for connector 

replacement depositions.(57143622) 

365.00 1.70 620.50 

11/17/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris regarding Debtors' document 

production issues.(57143939) 

550.00 0.70 385.00 

11/17/19 Kleber, Kody Exchange email correspondence with Ms. 

Thomas and Mr. McCullough regarding 

redacted document issues.(57143940) 

550.00 0.30 165.00 

11/17/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez and expert witness regarding 

documents for expert witness.(57143941) 

550.00 0.20 110.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

323 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 323

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/17/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team and Debtors' counsel 

regarding 30(b)(6) deposition notice and 

document requests regarding equipment 

testing.(57143942) 

550.00 0.50 275.00 

11/17/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and Debtors' counsel regarding 

Debtors' document production 

issues.(57143943) 

550.00 0.20 110.00 

11/17/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and Subrogation Group counsel 

regarding Cal Fire evidence 

request.(57143944) 

550.00 0.20 110.00 

11/17/19 Martinez, 

Daniella E. 

Continue to search for documents for use in 

upcoming depositions.(57091598) 

400.00 1.30 520.00 

11/17/19 McCabe, 

Bridget S. 

Analyze documents produced by fire victims 

in preparation for depositions of fire 

victims.(57096614) 

630.00 3.20 2,016.00 

11/17/19 McCabe, 

Bridget S. 

Review PGE's letter brief in preparation for 

hearing.(57096628) 

630.00 2.40 1,512.00 

11/17/19 Morris, Kimberly 

S. 

Call with subro to prepare for estimation 

hearing(57061579) 

895.00 0.50 447.50 

11/17/19 Morris, Kimberly 

S. 

Prepare for upcoming victim and PGE 

depositions(57061580) 

895.00 2.60 2,327.00 

11/17/19 Morris, Kimberly 

S. 

Provide direction for victim and PGE 

deposition preparation(57061581) 

895.00 0.70 626.50 

11/17/19 Morris, Kimberly 

S. 

Analyze information and communication 

relating to potential case resolution as it 

relates to estimation(57061582) 

895.00 1.20 1,074.00 

11/17/19 Morris, Kimberly 

S. 

Phone conference with R. Julian re 

information and communication relating to 

potential case resolution as it relates to 

estimation(57061583) 

895.00 0.40 358.00 

11/17/19 Morris, Kimberly 

S. 

Correspondence with PGE, bondholders, 

UCC and other estimation parties re 

upcoming discovery schedule(57061584) 

895.00 0.80 716.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

324 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 324

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/17/19 Morris, Kimberly 

S. 

Strategize re discovery disputes and 

correspondence with K. Kleber re 

same(57061585) 

895.00 0.80 716.00 

11/17/19 Petre, Timothy 

P. 

Select materials for expert review 

(2.1).(57039496) 

370.00 2.10 777.00 

11/17/19 Steinberg, Zoe 

M. 

Analyze research regarding procedure to 

admit documents into evidence for claims 

estimation purposes.(57105974) 

340.00 0.50 170.00 

11/17/19 Steinberg, Zoe 

M. 

Research regarding procedure to admit 

documents into evidence for claims 

estimation purposes.(57105975) 

340.00 1.00 340.00 

11/17/19 Steinberg, Zoe 

M. 

Research regarding expert witnesses 

identified in Debtor's Amended Initial 

Disclosure of Fact and Expert Witnesses for 

claims estimation strategy.(57105976) 

340.00 1.50 510.00 

11/17/19 Steinberg, Zoe 

M. 

Prepare for upcoming 

depositions.(57105977) 

340.00 1.60 544.00 

11/17/19 Thomas, Emily 

B. 

Review and analyze privilege log regarding 

potentially unprivileged documents to 

challenge (.4); conduct searches and 

analyses of redacted documents for issues 

related to privilege challenges and helpful 

information (.5); continue to revise chart 

summarizing witnesses and document 

searches for same (.5); review and analyze 

documents regarding Camp Fire issues for 

upcoming depositions (.9).(57117561) 

450.00 2.30 1,035.00 

11/17/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(57035328) 

200.00 1.50 300.00 

11/18/19 Attard, Lauren 

T. 

Research in preparation for inverse 

condemnation trial.(57094658) 

600.00 3.50 2,100.00 

11/18/19 Attard, Lauren 

T. 

Travel to Court hearing while preparing for 

hearing (.4); attend estimation hearing (1.2); 

travel from Court while debriefing on 

estimation hearing and discussing next 

steps (.4).(57094660) 

600.00 2.00 1,200.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

325 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 325

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/18/19 Brennan, Terry 

M. 

Review flash summary for Mr. 

Breitenstein.(57133250) 

600.00 0.10 60.00 

11/18/19 Brennan, Terry 

M. 

Review Camp Fire evidence.(57133251) 600.00 2.20 1,320.00 

11/18/19 Brennan, Terry 

M. 

Participate in weekly estimation team status 

call.(57133252) 

600.00 1.10 660.00 

11/18/19 Brennan, Terry 

M. 

Participate in weekly core team 

call.(57133253) 

600.00 1.30 780.00 

11/18/19 Brennan, Terry 

M. 

Review flash summary for Ms. 

Collins.(57133254) 

600.00 0.10 60.00 

11/18/19 Commins, 

Gregory J. 

Work with experts in connection with 

preparing for mediation (2.6 hours); revise 

Rule 30(b)(6) deposition notices to Debtor 

(.4 hours); review documents to prepare for 

depositions of Debtor (4.6 hours); confer 

with team re discovery status and projects 

(.6 hours).(57047699) 

890.00 8.20 7,298.00 

11/18/19 Cordiak, Robert 

W. 

Draft memorandum regarding CPUC 

proceedings concerning PG&E.(57100137) 

265.00 0.90 238.50 

11/18/19 Cutts, Kyle T. Participate in deposition of Ms. Collins and 

prepare summary of same.(57091074) 

430.00 7.30 3,139.00 

11/18/19 Cutts, Kyle T. Attention to issues related to deposition 

scheduling and coordination.(57091075) 

430.00 0.20 86.00 

11/18/19 Daniels, Alyssa 

M. 

Analyze audio of vegetation management 

related calls.(57094905) 

265.00 3.00 795.00 

11/18/19 Davis, Austin N. Review documents related to PG&E's 

vegetation management quality 

control.(57098126) 

265.00 1.40 371.00 

11/18/19 Dow, Dustin M. Analyze deposition schedule for estimation 

proceeding (.5); determine relevant 

deposition exhibits for Terry Daniels’ crew 

member depositions (1.0); analyze relevant 

documents that are pertinent to vegetation 

management expert analysis (1.2); 

determine relevant deposition topics for 

vegetation management (1.0); analyze 

365.00 7.10 2,591.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

326 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 326

 

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 exhibits for deposition of Mr. 

Biancardi (1.3); conference with estimation 

team regarding depositions (1.1); analyze 

Mr. Biancardi documents on Everlaw 

(1.0)(57126232) 

11/18/19 Dumas, Cecily 

A. 

Analyze question of summary claims 

estimation under bondholder plan and 

confer with Julian re same(57076306) 

950.00 1.50 1,425.00 

11/18/19 Foix, Danyll W. Telephone conference with discovery and 

review team regarding case issues and 

strategy (.7); telephone conferences with 

experts and expert staff regarding damages 

estimation issues (1.3; consider document 

productions and information potentially 

relevant to estimation damages (1.1); 

consider and research PG&E's identified 

experts (.8); prepare emails with estimations 

team regarding PG&E expert issues (.3): 

prepare emails with consulting experts 

regarding estimation issues (.6); consider 

recent case filings relevant to damages 

estimation (.3).(57115860) 

760.00 6.10 4,636.00 

11/18/19 Fuller, Lars H. Analyze transcript of 11/14 estimation status 

conference.(57093326) 

545.00 0.50 272.50 

11/18/19 Fuller, Lars H. Analyze Judge Donato minute order from 

11/18.(57093328) 

545.00 0.10 54.50 

11/18/19 Fuller, Lars H. Analyze PG&E production Volume 

28.(57096292) 

545.00 1.30 708.50 

11/18/19 Fuller, Lars H. Analyze PG&E production Vol. 

9.(57096293) 

545.00 1.40 763.00 

11/18/19 Fuller, Lars H. Analyze PG&E production Volume 

22.(57096295) 

545.00 0.80 436.00 

11/18/19 Fuller, Lars H. Analyze PG&E production Volume 

20.(57096296) 

545.00 2.20 1,199.00 

11/18/19 Greenfield, 

Juanita M. 

Travel from Menlo Park to San Francisco 

from inspection of physical evidence 

collected from site of fire.(57110977) 

200.00 2.00 400.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

327 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 327

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/18/19 Greenfield, 

Juanita M. 

Travel from SF to Menlo Park for inspection 

of physical evidence collected from site of 

fire.(57110978) 

200.00 2.00 400.00 

11/18/19 Greenfield, 

Juanita M. 

Prepare for inspection of physical evidence 

collected from site of fire.(57110979) 

200.00 1.00 200.00 

11/18/19 Greenfield, 

Juanita M. 

Participate in inspection of physical 

evidence collected from site of 

fire.(57110980) 

200.00 7.50 1,500.00 

11/18/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(57043362) 

250.00 6.60 1,650.00 

11/18/19 Jowdy, Joshua 

J. 

Research CPUC proceedings cited in deenergization outline.(57110308) 440.00 1.10 484.00 

11/18/19 Jowdy, Joshua 

J. 

Research Draft Resolution E4576.(57110310) 440.00 1.30 572.00 

11/18/19 Julian, Robert Analyze legal research re inverse 

briefing(57108045) 

1,175.00 2.10 2,467.50 

11/18/19 Julian, Robert Prepare for Donato estimation 

hearing(57108047) 

1,175.00 0.70 822.50 

11/18/19 Julian, Robert Prepare for hearing and presentation of 

TCC argument on inverse application to 

estimation(57108049) 

1,175.00 2.10 2,467.50 

11/18/19 Kavouras, 

Daniel M. 

Prepare filings for pro hac vice.(57109343) 365.00 0.90 328.50 

11/18/19 Kavouras, 

Daniel M. 

Revise outlines for pole climber 

depositions.(57109344) 

365.00 1.90 693.50 

11/18/19 Kavouras, 

Daniel M. 

Review evidence photographs, inspection 

logs, and PG&E internal procedures in 

preparation for depositions.(57109345) 

365.00 1.30 474.50 

11/18/19 Kleber, Kody Confer with Ms. Morris regarding document 

discovery strategy.(57144266) 

550.00 0.30 165.00 

11/18/19 Kleber, Kody Confer with Mr. Commins and expert 

regarding expert report.(57144267) 

550.00 0.30 165.00 

11/18/19 Kleber, Kody Exchange email correspondence with Ms. 550.00 1.30 715.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

328 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 328

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Morris and Debtors' counsel regarding 

document production issues.(57144268) 

11/18/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez regarding Debtors' document 

production.(57144288) 

550.00 0.30 165.00 

11/18/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez, Ms. Thomas, and Mr. McCullough 

regarding documents for 

depositions.(57144289) 

550.00 0.20 110.00 

11/18/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez regarding documents for expert 

witness.(57144290) 

550.00 0.10 55.00 

11/18/19 Kleber, Kody Review and analyze draft 30(b)(6) 

deposition notice (.5), and exchange email 

correspondence with Mr. Commins and Ms. 

Morris regarding same (.3).(57144291) 

550.00 0.80 440.00 

11/18/19 Kleber, Kody Confer with BakerHostetler team regarding 

discovery and deposition strategy and 

outstanding discovery issues.(57144292) 

550.00 0.60 330.00 

11/18/19 Kleber, Kody Review and analyze Debtors' document 

productions for redaction issues (1.5), and 

exchange email correspondence with 

BakerHostetler team regarding same 

(.1).(57144293) 

550.00 1.60 880.00 

11/18/19 Kleber, Kody Review and analyze Debtors' privilege log 

(.7), and exchange email correspondence 

with Ms. Thomas regarding same 

(.1).(57144294) 

550.00 0.80 440.00 

11/18/19 Martinez, 

Daniella E. 

Review documents to add to Camp Fire 

memorandum.(57091601) 

400.00 7.50 3,000.00 

11/18/19 McCabe, 

Bridget S. 

Participate in claims estimation status 

conference hearing.(57096629) 

630.00 0.90 567.00 

11/18/19 McCabe, 

Bridget S. 

Confer with litigation team regarding 

upcoming claims estimation depositions and 

preparation for same.(57096642) 

630.00 0.60 378.00 

11/18/19 McCabe, Develop strategy for claims estimation 630.00 3.70 2,331.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

329 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 329

 

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. depositions and selection of documents for 

same.(57096644) 

11/18/19 McCabe, 

Bridget S. 

Analyze document production of Jason 

Meek for confidentiality 

designations.(57097752) 

630.00 2.90 1,827.00 

11/18/19 McCabe, 

Bridget S. 

Emails to and from litigation team regarding 

claims estimation strategy and deposition 

scheduling and preparation.(57097753) 

630.00 2.50 1,575.00 

11/18/19 Mohan, SushantReview documents and prepare notes for 

depositions.(57092085) 

450.00 6.00 2,700.00 

11/18/19 Morris, Kimberly 

S. 

Correspondence with victim attorneys re 

discovery in preparation for 

hearing(57108945) 

895.00 0.50 447.50 

11/18/19 Morris, Kimberly 

S. 

Work with expert on Committee 

presentation(57108946) 

895.00 1.10 984.50 

11/18/19 Morris, Kimberly 

S. 

Correspondence with plaintiff attorneys re 

victim depositions(57108947) 

895.00 0.80 716.00 

11/18/19 Morris, Kimberly 

S. 

Provide direction to team on custodial 

discovery(57108948) 

895.00 0.40 358.00 

11/18/19 Morris, Kimberly 

S. 

Review victim document productions and 

internal guidance re same(57108949) 

895.00 1.30 1,163.50 

11/18/19 Morris, Kimberly 

S. 

Call with team re deposition preparation and 

scheduling(57108950) 

895.00 0.60 537.00 

11/18/19 Morris, Kimberly 

S. 

Follow up calls re deposition preparation 

and scheduling(57108951) 

895.00 0.30 268.50 

11/18/19 Morris, Kimberly 

S. 

Correspondence with PGE re numerous 

discovery issues(57108952) 

895.00 0.50 447.50 

11/18/19 Morris, Kimberly 

S. 

Follow up with internal estimation team re 

numerous discovery issues(57108953) 

895.00 0.70 626.50 

11/18/19 Morris, Kimberly 

S. 

Review documents in preparation for PGE 

witness interviews and internal 

correspondence re same(57108954) 

895.00 1.20 1,074.00 

11/18/19 Morris, Kimberly Coordinate overlapping expert disclosure 895.00 0.20 179.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

330 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 330

 

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. issues with Tubbs lawyers(57108955) 

11/18/19 Morris, Kimberly 

S. 

Update victim counsel on results of hearing 

before Judge Donato on discovery of their 

clients(57108956) 

895.00 0.30 268.50 

11/18/19 Petre, Timothy 

P. 

Select materials for expert review (4.4); 

select materials for claims estimation (4.3); 

review the PG&E discovery for claims 

estimation (3.9).(57085577) 

370.00 12.60 4,662.00 

11/18/19 Peña, Clair C. Conference with Mr. Foix regarding analysis 

of San Bruno settlement data.(57142379) 

310.00 0.30 93.00 

11/18/19 Rice, David W. Identify and conduct targeted analysis of 

materials relevant to evaluating active 

criminal investigations of PG&E by 

government agencies, with special focus on 

filings, issues and information relevant to 

preparation for trial on estimation of 

damages and/or potential future 

litigation.(57109263) 

610.00 1.20 732.00 

11/18/19 Sagerman, Eric 

E. 

Review and revise draft statement of TCC in 

connection with estimation proceeding 

regarding public entities(57084162) 

1,145.00 0.50 572.50 

11/18/19 Steinberg, Zoe 

M. 

Assess communications regarding 

upcoming depositions and strategy 

regarding same.(57106403) 

340.00 2.00 680.00 

11/18/19 Steinberg, Zoe 

M. 

Assess communications regarding 

upcoming production of documents and 

strategy regarding same.(57106404) 

340.00 1.10 374.00 

11/18/19 Stuy, Lauren T. Analyze PG&E's responses to Tort Claimant 

Committee's Second Set of 

Interrogatories.(57093198) 

265.00 1.70 450.50 

11/18/19 Stuy, Lauren T. Research deponent Brian Biancardi for his 

upcoming depositions.(57093200) 

265.00 5.60 1,484.00 

11/18/19 Stuy, Lauren T. Research deponent Brian Biancardi for his 

upcoming depositions.(57093202) 

265.00 2.10 556.50 

11/18/19 Thomas, Emily 

B. 

Conference with Ms. Morris, Ms. McCabe, 

Mr. Kleber, and Mr. Kavouras regarding 

450.00 8.70 3,915.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

331 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 331

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

upcoming depositions (.6); review 

documents related to D. Gabbard to prepare 

for his deposition (2.5); prepare and review 

correspondence regarding same (.7); 

prepare deposition outline for D. Gabbard 

(.9); search, review and research Camp 

related documents for G. Gabbard 

depositions (3.2); prepare and review 

correspondence regarding same 

(.8).(57062393) 

11/19/19 Attard, Lauren 

T. 

Attend court hearing on inverse 

condemnation (4.4); conference with Mr. 

Rivkin regarding the same (.5); research in 

response to statements at the hearing (1.2); 

research cameras in the courtroom (.4); 

draft the same for filing (.2).(57097211) 

600.00 6.70 4,020.00 

11/19/19 Brennan, Terry 

M. 

Review TCC hearing transcript.(57133982) 600.00 0.20 120.00 

11/19/19 Brennan, Terry 

M. 

Review flash summary for Ms. 

O'Kelley.(57133984) 

600.00 0.10 60.00 

11/19/19 Brennan, Terry 

M. 

Review biographical information on Mr. 

Gabbard.(57133985) 

600.00 0.30 180.00 

11/19/19 Commins, 

Gregory J. 

Depositions of Flux, Gallegos, and Palmer 

(8.5 hours); confer with team re depositions 

(1.8 hours); review documents in connection 

with depositions (.4 hours); work with 

experts to prepare for estimation hearing (.7 

hours); consider and draft emails re 

additional concerns with Debtor’s discovery 

deficiencies in for team consideration in 

preparation for meet and confer (1.1 

hours).(57074496) 

890.00 12.50 11,125.00 

11/19/19 Cordiak, Robert 

W. 

Draft memorandum regarding CPUC 

proceedings concerning PG&E.(57100160) 

265.00 4.20 1,113.00 

11/19/19 Cordiak, Robert 

W. 

Attend and summarize the deposition of Ms. 

O'Kelly.(57100161) 

265.00 1.80 477.00 

11/19/19 Cutts, Kyle T. Attention to issues related to deposition 

scheduling and coordination.(57091079) 

430.00 0.20 86.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

332 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 332

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/19/19 Daniels, Alyssa 

M. 

Review documents produced by 

debtors.(57094945) 

265.00 1.90 503.50 

11/19/19 Davis, Austin N. Analyze audio of vegetation managementrelated calls.(57098113) 265.00 0.20 53.00 

11/19/19 Davis, Austin N. Attend via telephone the deposition of Mr. 

Villagomez.(57098115) 

265.00 0.30 79.50 

11/19/19 Davis, Austin N. Review PG&E documents related to 

vegetation management.(57098119) 

265.00 0.90 238.50 

11/19/19 Davis, Austin N. Review documents relate to PG&E's 

vegetation management quality 

control.(57098136) 

265.00 4.60 1,219.00 

11/19/19 Dow, Dustin M. Analyze potential deposition exhibits for 

connector-replacement workers (2.0); 

analyze potential exhibits for Jeffrey Painter 

deposition (2.0); analyze outline for 

Biancardi deposition (1.5); analyze potential 

exhibits for Biancardi deposition (1.0); 

analyze vegetation management documents 

for use in claims estimation proceeding 

(1.0); review additional Biancardi deposition 

documents (1.0).(57126237) 

365.00 9.50 3,467.50 

11/19/19 Dumas, Cecily 

A. 

Email Kelch re county claims(57073560) 950.00 0.20 190.00 

11/19/19 Foix, Danyll W. Telephone conference with discovery and 

review team regarding case issues and 

strategy (.9); telephone conferences with 

experts and consulting experts and 

estimations team regarding damages 

estimation issues (1.2); prepare emails with 

consulting experts regarding estimation 

issues (1.1); consider document productions 

and information potentially relevant to 

estimations (1.3); consider recent case 

filings relevant to damages estimation (.5); 

prepare emails to PG&E counsel regarding 

discovery issues (.3); prepare emails with 

estimations team regarding strategy for 

discovery issues (.2).(57115859) 

760.00 5.50 4,180.00 

11/19/19 Fuller, Lars H. Analyze Judge Donato order regarding 545.00 0.20 109.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

333 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 333

 

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 of expert work 

product.(57093329) 

11/19/19 Fuller, Lars H. Analyze PG&E production Volume 

33.(57096547) 

545.00 0.70 381.50 

11/19/19 Fuller, Lars H. Analyze PG&E production Volume 

31.(57096549) 

545.00 0.60 327.00 

11/19/19 Fuller, Lars H. Analyze PG&E production Volume 

23A.(57096550) 

545.00 2.10 1,144.50 

11/19/19 Gerety, M. 

Kristin

Communications with D. Martinez regarding 

scope of document review.(57104595) 

500.00 0.30 150.00 

11/19/19 Greenfield, 

Juanita M. 

Participate in inspection of physical 

evidence collected from site of 

fire.(57110982) 

200.00 7.00 1,400.00 

11/19/19 Greenfield, 

Juanita M. 

Travel from SF to Menlo Park for inspection 

of physical evidence collected from site of 

fire.(57110983) 

200.00 1.50 300.00 

11/19/19 Greenfield, 

Juanita M. 

Prepare for inspection of physical evidence 

collected from site of fire.(57110985) 

200.00 1.00 200.00 

11/19/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(57074995) 

250.00 6.10 1,525.00 

11/19/19 Hooper, Rachel 

P. 

Search for documents in preparation for 

claims estimation depositions.(57107177) 

520.00 3.50 1,820.00 

11/19/19 Jowdy, Joshua 

J. 

Review memos pertaining to 2012 

Rulemaking decision and deenergization.(57110309) 

440.00 5.70 2,508.00 

11/19/19 Jowdy, Joshua 

J. 

Research revisions to PG&E's Fire 

Protection Plan since 2012.(57110311) 

440.00 3.60 1,584.00 

11/19/19 Julian, Robert Prepare for hearing on inverse and 

presentation(57108052) 

1,175.00 2.80 3,290.00 

11/19/19 Julian, Robert Meet with D. Rivkin after inverse hearing re 

next steps(57108054) 

1,175.00 1.20 1,410.00 

11/19/19 Kavouras, 

Daniel M. 

Prepare outline and exhibits for depositions 

of Dale Flux, Pete Gallegos, and Tyler 

365.00 2.60 949.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

334 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

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

Palmer.(57108902) 

11/19/19 Kavouras, 

Daniel M. 

Take depositions of Dale Flux, Pete 

Gallegos, and Tyler Palmer.(57108903) 

365.00 8.70 3,175.50 

11/19/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez and Ms. Thomas regarding 

deposition preparation 

documents.(57144379) 

550.00 0.60 330.00 

11/19/19 Kleber, Kody Review draft expert report (.4), and 

exchange email correspondence with Ms. 

Morris and Mr. Commins regarding same 

(.2).(57144380) 

550.00 0.60 330.00 

11/19/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding deposition 

strategy.(57144381) 

550.00 0.40 220.00 

11/19/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding document 

review.(57144382) 

550.00 0.50 275.00 

11/19/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding issues with 

Debtors' document productions.(57144383) 

550.00 0.90 495.00 

11/19/19 Kleber, Kody Review and analyze Debtors' document 

production for deposition preparation and 

claims estimation (2.6), and exchange email 

correspondence with Mr. Mohan regarding 

same (.2).(57144384) 

550.00 2.80 1,540.00 

11/19/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez regarding litigation strategy and 

action items.(57144385) 

550.00 0.70 385.00 

11/19/19 Kleber, Kody Research and draft general deposition 

outline for Debtors' witnesses.(57144386) 

550.00 4.70 2,585.00 

11/19/19 Martinez, 

Daniella E. 

Create new document review assignments 

based on new depositions and meet with 

reviewers to explain the new review 

process.(57091602) 

400.00 3.10 1,240.00 

11/19/19 Martinez, 

Daniella E. 

Email correspondence with K Sweet 

regarding updating and cross-referencing 

400.00 0.10 40.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

335 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

deponent preparation folders to ensure all 

documents are in place.(57091603) 

11/19/19 Martinez, 

Daniella E. 

Update discovery to do list and begin 

working on items, including research for 

upcoming depositions.(57091604) 

400.00 3.50 1,400.00 

11/19/19 Martinez, 

Daniella E. 

Additions to and research for deposition 

outlines.(57091605) 

400.00 2.70 1,080.00 

11/19/19 Martinez, 

Daniella E. 

Review deponent documents for claims 

estimation and deposition 

preparation.(57091606) 

400.00 1.10 440.00 

11/19/19 McCabe, 

Bridget S. 

Defend the deposition of Elizabeth 

Andresen, on behalf of the TCC.(57096645) 

630.00 4.20 2,646.00 

11/19/19 McCabe, 

Bridget S. 

Emails to and from team regarding 

deposition scheduling and 

preparation.(57096647) 

630.00 1.80 1,134.00 

11/19/19 McCabe, 

Bridget S. 

Finalize service of document production for 

fire victim.(57097524) 

630.00 1.60 1,008.00 

11/19/19 Mohan, SushantReview documents.(57092084) 450.00 5.60 2,520.00 

11/19/19 Morris, Kimberly 

S. 

Calls with G. Commins and D. Kavouras re 

PGE witness depositions(57108957) 

895.00 0.40 358.00 

11/19/19 Morris, Kimberly 

S. 

Call with negotiating 

subcommittee(57108958) 

895.00 0.30 268.50 

11/19/19 Morris, Kimberly 

S. 

Strategize with D. Rivkin on inverse 

condemnation issues(57108960) 

895.00 0.20 179.00 

11/19/19 Morris, Kimberly 

S. 

Attend deposition of E. Andresen for 

estimation trial(57108962) 

895.00 3.70 3,311.50 

11/19/19 Morris, Kimberly 

S. 

Meet with victim counsel re deposition of E. 

Andresen for estimation trial(57108963) 

895.00 0.30 268.50 

11/19/19 Morris, Kimberly 

S. 

Call with Plaintiff lawyers in preparation for 

upcoming victim depositions(57108964) 

895.00 0.40 358.00 

11/19/19 Morris, Kimberly 

S. 

Correspondence with expert re damage 

analysis(57108966) 

895.00 0.60 537.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

336 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/19/19 Morris, Kimberly 

S. 

Correspondence with D. Foix and victim 

lawyers re interviews(57108967) 

895.00 0.50 447.50 

11/19/19 Morris, Kimberly 

S. 

Review and comment on deposition outlines 

and possible exhibits(57108968) 

895.00 0.80 716.00 

11/19/19 Morris, Kimberly 

S. 

Correspondence with Tubbs team re 

bankruptcy updates on Tubbs 

proceedings(57108969) 

895.00 0.10 89.50 

11/19/19 Morris, Kimberly 

S. 

Review documents produced by 

victims(57108970) 

895.00 0.30 268.50 

11/19/19 Petre, Timothy 

P. 

Select materials for claims estimation (5.1); 

review the PG&E discovery for claims 

estimation (5.0); select materials for expert 

review (4.9).(57085578) 

370.00 15.00 5,550.00 

11/19/19 Peña, Clair C. Conference with Ms. Thomas and Mr. 

McCullough to assess additional review of 

San Bruno settlement data.(57142380) 

310.00 1.30 403.00 

11/19/19 Peña, Clair C. Analyze San Bruno settlement data 

involving wrongful death 

claimants.(57142382) 

310.00 2.90 899.00 

11/19/19 Peña, Clair C. Analyze sample document set to determine 

scope of remaining redactions on 

documents relating to Butte and San Bruno 

settlements.(57142383) 

310.00 0.50 155.00 

11/19/19 Steinberg, Zoe 

M. 

Assist Mr. Kavouras at depositions of three 

of Debtor's employees.(57097519) 

340.00 9.30 3,162.00 

11/19/19 Steinberg, Zoe 

M. 

Assess communications regarding 

upcoming depositions and strategy 

regarding same.(57106497) 

340.00 0.90 306.00 

11/19/19 Steinberg, Zoe 

M. 

Assess communications regarding expert 

witness reports and strategy regarding 

same.(57106498) 

340.00 0.80 272.00 

11/19/19 Stuy, Lauren T. Analyze deposition strategy for upcoming 

vegetation management 

witnesses.(57093237) 

265.00 0.80 212.00 

11/19/19 Thomas, Emily Search NBF database for documents in 450.00 5.90 2,655.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

337 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 337

 

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. preparation for G. Gabbard deposition (2.5); 

prepare and review correspondence 

regarding same (.8); search for and analyze 

documents in preparation for D. Gabbard 

deposition (1.8); research CPUC 

proceedings for documents relevant to D. 

Gabbard deposition and de-energization 

issues (.8).(57068121) 

11/19/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(57063868) 

200.00 3.80 760.00 

11/20/19 Brennan, Terry 

M. 

Review historical spending of PG&E on 

upgrades to equipment.(57134670) 

600.00 2.20 1,320.00 

11/20/19 Commins, 

Gregory J. 

Confer with team re depositions (.8 hours); 

review documents in connection with 

depositions (.6 hours); work with experts to 

prepare for estimation hearing (2.6 hours); 

confer with team re discovery issues (.6 

hours); confer with team re evidence 

inspections (.3 hours); attend deposition of 

Mr. Biancardi, PG&E person most qualified 

re vegetation management (7.7 

hours).(57074498) 

890.00 12.60 11,214.00 

11/20/19 Cordiak, Robert 

W. 

Draft deposition summary of Ms. 

O'Kelly.(57100169) 

265.00 2.70 715.50 

11/20/19 Cutts, Kyle T. Attention to issues related to deposition 

scheduling and coordination.(57091080) 

430.00 0.20 86.00 

11/20/19 Cutts, Kyle T. Participate in deposition of Mr. Biancardi 

and prepare summary of same.(57091081) 

430.00 7.20 3,096.00 

11/20/19 Daniels, Alyssa 

M. 

Review documents produced by 

debtors.(57094950) 

265.00 0.10 26.50 

11/20/19 Daniels, Alyssa 

M. 

Attend deposition of Mr. Perliss (2.1); 

prepare summary of deposition proceedings 

(.5).(57094952) 

265.00 2.60 689.00 

11/20/19 Davis, Austin N. Analyze audio of vegetation managementrelated calls.(57098114) 265.00 0.30 79.50 

11/20/19 Davis, Austin N. Review PG&E documents related to 

vegetation management.(57098125) 

265.00 1.30 344.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

338 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 338

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/20/19 Dow, Dustin M. Prepare for Biancardi deposition (1.0); 

attend and conduct deposition of Mr. 

Biancardi (8.2); analyze relevant documents 

to be used in deposition of Mr. Hacker 

(1.0).(57126238) 

365.00 12.40 4,526.00 

11/20/19 Foix, Danyll W. Review and revise common interest 

agreement (.3); prepare emails with 

claimant counsel regarding common interest 

and estimation issues (.3); review document 

productions and information potentially 

relevant to estimations (2.9); telephone 

conferences with experts and consulting 

experts and estimations team regarding 

damages estimation issues (2.2); prepare 

emails with consulting experts regarding 

estimation issues (.6); prepare emails with 

plaintiff counsel regarding estimation and 

expert issues (.7); prepare email to PG&E 

counsel regarding discovery issues (.4); 

prepare emails with estimations team 

regarding strategy for discovery issues (.3); 

confer with estimations team regarding 

preparation and strategy for expert 

reports(.8).(57115862) 

760.00 8.50 6,460.00 

11/20/19 Fuller, Lars H. Analyze PG&E Oct 2018 press release 

regarding settlement with Butte County 

regarding October 2017 fires.(57092542) 

545.00 0.40 218.00 

11/20/19 Fuller, Lars H. Analyze PG&E production Volume 

33.(57096548) 

545.00 0.80 436.00 

11/20/19 Greenfield, 

Juanita M. 

Travel from Menlo Park to San Francisco 

from inspection of physical evidence 

collected from site of fire.(57111000) 

200.00 2.00 400.00 

11/20/19 Greenfield, 

Juanita M. 

Travel from SF to Menlo Park for inspection 

of physical evidence collected from site of 

fire.(57111001) 

200.00 2.00 400.00 

11/20/19 Greenfield, 

Juanita M. 

Participate in inspection of physical 

evidence collected from site of 

fire.(57111002) 

200.00 4.00 800.00 

11/20/19 Greenfield, Prepare for inspection of physical evidence 200.00 1.00 200.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

339 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 339

 

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. collected from site of fire.(57111003) 

11/20/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(57074996) 

250.00 7.20 1,800.00 

11/20/19 Hooper, Rachel 

P. 

Search for documents in preparation for 

claims estimation depositions.(57135066) 

520.00 0.90 468.00 

11/20/19 Jiwani, Sabrina 

N.

Continue reviewing documents produced by 

Debtors for claims estimation(57110879) 

470.00 4.90 2,303.00 

11/20/19 Jowdy, Joshua 

J. 

Continue researching development and 

revision of PG&E's Fire Prevention Plan 

since 2012.(57110313) 

440.00 5.20 2,288.00 

11/20/19 Kavouras, 

Daniel M. 

Prepare outline and exhibits for Greg 

Gabbard deposition.(57109252) 

365.00 7.20 2,628.00 

11/20/19 Kleber, Kody Research and revise general deposition 

outline for Debtors' witnesses.(57144454) 

550.00 5.30 2,915.00 

11/20/19 Kleber, Kody Confer with Ms. Morris and Mr. Kavouras 

regarding deposition preparation and 

strategy.(57144455) 

550.00 0.40 220.00 

11/20/19 Kleber, Kody Review and analyze deposition preparation 

documents (1.1), and exchange email 

correspondence with Ms. Thomas, Mr. 

Kavouras and Ms. Martinez regarding 

deposition preparation documents 

(1.3).(57144456) 

550.00 2.40 1,320.00 

11/20/19 Kleber, Kody Exchange email correspondence with Mr. 

Commins and Ms. Morris regarding 

evidence inspections and related 

documents.(57144457) 

550.00 0.30 165.00 

11/20/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and Debtors' counsel regarding 

follow-up on discovery issues and Debtors' 

document production schedule.(57144458) 

550.00 0.80 440.00 

11/20/19 Kleber, Kody Exchange email correspondence with 

Debtors' counsel regarding specific issues 

with Debtors' documents.(57144459) 

550.00 0.30 165.00 

11/20/19 Kleber, Kody Exchange email correspondence with Ms. 550.00 0.10 55.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

340 of 401
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 340

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Hooper regarding document review 

project.(57144460) 

11/20/19 Lemon, Daniel 

R. 

Phone call with expert witness Bob Tate 

regarding evidence inspection in 

Auburn.(57080830) 

285.00 0.20 57.00 

11/20/19 Lemon, Daniel 

R. 

Phone call with Ms. McCabe regarding 

document review and evidence inspection in 

Auburn.(57080831) 

285.00 0.10 28.50 

11/20/19 Lemon, Daniel 

R. 

Review documents for upcoming 

depositions of North Bay Fire and Camp 

Fire witnesses.(57080832) 

285.00 6.10 1,738.50 

11/20/19 Martinez, 

Daniella E. 

Preparation for upcoming depositions, 

including searching for exhibits and drafting 

deposition questions.(57091607) 

400.00 3.90 1,560.00 

11/20/19 Martinez, 

Daniella E. 

Review third-party contractor 

documents.(57091609) 

400.00 1.30 520.00 

11/20/19 McCabe, 

Bridget S. 

Emails to and from team regarding claims 

estimation strategy.(57096648) 

630.00 1.70 1,071.00 

11/20/19 McCabe, 

Bridget S. 

Defend the deposition of Jason Meek, on 

behalf of the TCC.(57096649) 

630.00 4.30 2,709.00 

11/20/19 McCabe, 

Bridget S. 

Confer with litigation team regarding claims 

estimation strategy.(57096650) 

630.00 3.40 2,142.00 

11/20/19 McCabe, 

Bridget S. 

Analysis of fire victim document productions 

in preparation for upcoming 

depositions.(57096651) 

630.00 2.80 1,764.00 

11/20/19 Morris, Kimberly 

S. 

Attend depositions of K. Hobden and L. 

Shaffer in preparation for estimation 

trial(57108973) 

895.00 6.80 6,086.00 

11/20/19 Morris, Kimberly 

S. 

Meet with counsel for K. Hobden and L. 

Shaffer in preparation for depositions and 

following up from depositions(57108974) 

895.00 0.50 447.50 

11/20/19 Morris, Kimberly 

S. 

Provide update to team on 

depositions(57108975) 

895.00 0.30 268.50 

11/20/19 Morris, Kimberly Call with D. Kavouras and D. Dow re update 895.00 0.60 537.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

341 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 341

 

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. from PGE depositions(57108976) 

11/20/19 Patrick, Stacey 

M. 

Read email correspondence Claims email 

from Ms. Pena about availability to review 

claims in the upcoming weeks.(57097121) 

270.00 0.10 27.00 

11/20/19 Petre, Timothy 

P. 

Select materials for expert review (4.8); 

select materials for claims estimation (5.7); 

review the PG&E discovery for claims 

estimation (4.4).(57085579) 

370.00 14.90 5,513.00 

11/20/19 Peña, Clair C. Analyze San Bruno settlement data 

involving wrongful death 

claimants.(57142385) 

310.00 5.20 1,612.00 

11/20/19 Steinberg, Zoe 

M. 

Review deposition transcripts of three 

employees of Debtor for claims estimation 

strategy.(57107419) 

340.00 1.00 340.00 

11/20/19 Steinberg, Zoe 

M. 

Summarize deposition transcripts of three 

employees of Debtor for claims estimation 

strategy.(57107420) 

340.00 1.40 476.00 

11/20/19 Steinberg, Zoe 

M. 

Prepare exhibits for upcoming 

depositions.(57107421) 

340.00 1.20 408.00 

11/20/19 Steinberg, Zoe 

M. 

Analyze exhibits in preparation for 

upcoming depositions.(57107422) 

340.00 1.30 442.00 

11/20/19 Steinberg, Zoe 

M. 

Assess communications regarding 

upcoming depositions and strategy 

regarding same.(57107423) 

340.00 0.90 306.00 

11/20/19 Steinberg, Zoe 

M. 

Strategy regarding selecting facts for use in 

expert reports for claims estimation 

purposes.(57107424) 

340.00 1.50 510.00 

11/20/19 Steinberg, Zoe 

M. 

Strategy regarding upcoming depositions 

with Mr. Dow and Mr. Kavouras.(57107425) 

340.00 0.70 238.00 

11/20/19 Thomas, Emily 

B. 

Review and analyze documents in response 

to August 26 requests for production for 

relevant Camp Fire issues (.8); revise chart 

summarizing same (.4); assist with 

preparation of G. Gabbard deposition 

outline (.8); prepare and review 

correspondence regarding same (.5); 

450.00 3.40 1,530.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

342 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 342

 

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 deposition outline for D. Gabbard 

(.5); search, review and research Camp 

related documents for same (.4).(57117568) 

11/20/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(57073624) 

200.00 4.00 800.00 

11/21/19 Attard, Lauren 

T. 

Research estimation hearing statements 

(2.3); research protective order and experts 

issue (.8); research Debtors non bankruptcy 

fillings (3.2)(57110296) 

600.00 6.30 3,780.00 

11/21/19 Brennan, Terry 

M. 

Review summary of deposition of Mr. 

Johnson.(57135633) 

600.00 0.10 60.00 

11/21/19 Brennan, Terry 

M. 

Review flash summary of Mr. 

Biancardi.(57135634) 

600.00 0.10 60.00 

11/21/19 Brennan, Terry 

M. 

Review flash summaries of the Thompson 

depositions.(57135635) 

600.00 0.20 120.00 

11/21/19 Brennan, Terry 

M. 

Review flash summary of Mr. 

Hacker.(57135636) 

600.00 0.10 60.00 

11/21/19 Brennan, Terry 

M. 

Review flash summary of Mr. 

Reavis.(57135639) 

600.00 0.10 60.00 

11/21/19 Commins, 

Gregory J. 

Review discovery issues re Debtor’s 

deficient responses and document 

production (.6 hours) attend Gabbard 

deposition (5.5 hours); Work with experts in 

connection with preparing for mediation (1.4 

hours); confer with team re preparation for 

estimation trial (1 hours); confer with team 

re depositions (.4 hours).(57083955) 

890.00 8.90 7,921.00 

11/21/19 Cutts, Kyle T. Participate in deposition of Mr. Biancardi 

and prepare summary of same.(57091084) 

430.00 6.90 2,967.00 

11/21/19 Cutts, Kyle T. Attention to issues related to deposition 

scheduling and coordination.(57091085) 

430.00 0.20 86.00 

11/21/19 Daniels, Alyssa 

M. 

Review documents produced by debtors as 

relevant to upcoming depositions 

concerning estimation.(57094953) 

265.00 3.90 1,033.50 

11/21/19 Davis, Austin N. Draft deposition summary for Mr. 265.00 0.60 159.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

343 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 343

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Reavis.(57098117) 

11/21/19 Davis, Austin N. Draft deposition summary for Mr. 

Hacker.(57098127) 

265.00 1.70 450.50 

11/21/19 Davis, Austin N. Review PG&E documents related to 

upcoming depositions.(57098128) 

265.00 2.10 556.50 

11/21/19 Davis, Austin N. Attend via telephone the deposition of Mr. 

Hacker.(57098131) 

265.00 2.70 715.50 

11/21/19 Davis, Austin N. Attend via telephone the deposition of Mr. 

Reavis.(57098132) 

265.00 2.70 715.50 

11/21/19 Dow, Dustin M. Prepare for deposition of Mr. Hacker (2.0); 

conduct deposition of Mr. Hacker (2.5); 

prepare for deposition of Mr. Reavis (1.0); 

conduct deposition of Mr. Reavis (2.5); 

analyze testimony of Mr. Biancardi (.5); 

analyze relevant documents to use at 

deposition of Mr. Haley (2.5).(57126239) 

365.00 11.50 4,197.50 

11/21/19 Dumas, Cecily 

A. 

Review Expert draft analysis (1.6); tel 

conferences Morris and Julian re comments 

to same (.7)(57073564) 

950.00 2.30 2,185.00 

11/21/19 Foix, Danyll W. Consider document review status and 

issues (.4); prepare emails with C Pena 

regarding document review issues (.2); 

consider damages estimations and prepare 

analysis for estimations team strategy ( 

3.4);; telephone conferences with consulting 

experts and estimations team regarding 

damages estimation issues (2.2); prepare 

emails with consulting experts regarding 

estimation issues (.4); consider document 

productions and information potentially 

relevant to estimation damages 

(1.2).(57115857) 

760.00 7.90 6,004.00 

11/21/19 Gerety, M. 

Kristin

Call with K. Kleber and E. Thomas 

regarding discovery of PG&E’s root cause 

analysis.(57104607) 

500.00 0.60 300.00 

11/21/19 Greenfield, 

Juanita M. 

Prepare for inspection of physical evidence 

collected from site of fire.(57110992) 

200.00 0.50 100.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

344 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/21/19 Greenfield, 

Juanita M. 

Participate in inspection of physical 

evidence collected from site of 

fire.(57110996) 

200.00 1.90 380.00 

11/21/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(57074998) 

250.00 7.50 1,875.00 

11/21/19 Hooper, Rachel 

P. 

Search for documents in preparation for 

claims estimation depositions.(57123825) 

520.00 1.20 624.00 

11/21/19 Jiwani, Sabrina 

N.

Continue reviewing documents produced by 

Debtors for claims estimation(57110885) 

470.00 3.20 1,504.00 

11/21/19 Julian, Robert Draft report to TCC for weekly meeting on 

Ghost Ship claims(57108060) 

1,175.00 1.10 1,292.50 

11/21/19 Julian, Robert Telephone conversation with S. Skikos re 

Ghost Ship claims(57108061) 

1,175.00 0.30 352.50 

11/21/19 Julian, Robert Telephone call with Ghost Ship Claims 

Executive Committee counsel E. Pino re 

resolution of ghost ship claims(57108068) 

1,175.00 0.40 470.00 

11/21/19 Kavouras, 

Daniel M. 

Attend Greg Gabbard 

deposition.(57109253) 

365.00 5.70 2,080.50 

11/21/19 Kavouras, 

Daniel M. 

Call with team to summarize depositions 

and discuss deposition strategy.(57109256) 

365.00 0.80 292.00 

11/21/19 Kavouras, 

Daniel M. 

Prepare additional exhibits for Greg 

Gabbard deposition.(57109257) 

365.00 1.90 693.50 

11/21/19 Kleber, Kody Confer with Ms. Thomas and Ms. Gerety 

regarding Debtors' document production 

issues.(57141671) 

550.00 0.60 330.00 

11/21/19 Kleber, Kody Participate in meet and confer conference 

with Ms. Morris, Ms. Thomas, and Debtors' 

counsel regarding deposition and document 

production issues.(57141672) 

550.00 1.50 825.00 

11/21/19 Kleber, Kody Confer with Ms. Morris regarding follow-up 

on meet and confer conference Debtors' 

counsel.(57141673) 

550.00 0.40 220.00 

11/21/19 Kleber, Kody Analyze production documents and meet 

and confer correspondence in preparation 

550.00 2.80 1,540.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

345 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

for meet and confer call with Debtors' 

counsel (2.6). and exchange email 

correspondence with BakerHostetler team 

regarding same (.2).(57141674) 

11/21/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding third party 

witness investigation.(57141675) 

550.00 0.20 110.00 

11/21/19 Kleber, Kody Review and analyze deposition testimony 

for claims estimation.(57141676) 

550.00 1.20 660.00 

11/21/19 Kleber, Kody Exchange email correspondence with Ms. 

Hooper regarding Debtors' privilege 

issues.(57144463) 

550.00 0.60 330.00 

11/21/19 Kleber, Kody Review, revise, finalize, and prepare to 

serve Rule 30(b)(6) deposition notice (2.5), 

and exchange email correspondence with 

BakerHostetler team regarding same 

(.7).(57144464) 

550.00 3.20 1,760.00 

11/21/19 Martinez, 

Daniella E. 

Review third-party contractor 

documents.(57091611) 

400.00 3.90 1,560.00 

11/21/19 Martinez, 

Daniella E. 

Edits and additions to Camp fire 30(b)(6) 

notices.(57091612) 

400.00 1.10 440.00 

11/21/19 McCabe, 

Bridget S. 

Analyze documents and selected facts for 

claims estimation depositions.(57097284) 

630.00 2.90 1,827.00 

11/21/19 McCabe, 

Bridget S. 

Select facts for expert consultant's analysis 

for claims estimation.(57097286) 

630.00 2.60 1,638.00 

11/21/19 Morris, Kimberly 

S. 

Provide direction to expert in preparation for 

committee meeting(57108978) 

895.00 1.80 1,611.00 

11/21/19 Morris, Kimberly 

S. 

Correspondence with C. Dumas re 

preparation for committee 

meeting(57108979) 

895.00 0.40 358.00 

11/21/19 Morris, Kimberly 

S. 

Call with PGE re production stipulation and 

outstanding discovery issues(57108980) 

895.00 1.30 1,163.50 

11/21/19 Morris, Kimberly 

S. 

Prepare for call with PGE re production 

stipulation and outstanding discovery 

issues(57108981) 

895.00 0.80 716.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

346 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/21/19 Morris, Kimberly 

S. 

Draft follow up email re call with PGE re 

production stipulation and outstanding 

discovery issues(57108982) 

895.00 0.40 358.00 

11/21/19 Morris, Kimberly 

S. 

Review and edit stipulation and confer with 

team re same(57108983) 

895.00 0.80 716.00 

11/21/19 Morris, Kimberly 

S. 

Strategize with estimation team re power 

point on damages(57108984) 

895.00 0.80 716.00 

11/21/19 Morris, Kimberly 

S. 

Multiple calls with D. Foix and plaintiff 

lawyers re victim interviews(57108985) 

895.00 0.70 626.50 

11/21/19 Morris, Kimberly 

S. 

Review and comment on 30(b)(6) 

notices(57108986) 

895.00 0.40 358.00 

11/21/19 Morris, Kimberly 

S. 

Call with subro counsel re deposition and 

estimation strategy(57108989) 

895.00 0.60 537.00 

11/21/19 Morris, Kimberly 

S. 

Call with estimation team on Gabbard depo 

update(57108990) 

895.00 0.30 268.50 

11/21/19 Morris, Kimberly 

S. 

Review victim document productions and 

provide guidance to team re 

same(57108991) 

895.00 1.40 1,253.00 

11/21/19 Morris, Kimberly 

S. 

Coordinate deposition scheduling 

issues(57108992) 

895.00 0.40 358.00 

11/21/19 Petre, Timothy 

P. 

Review the PG&E discovery for claims 

estimation (5.6); select materials for expert 

review (4.8); select materials for claims 

estimation (5.8).(57085580) 

370.00 16.20 5,994.00 

11/21/19 Peña, Clair C. Analyze San Bruno settlement 

data.(57142387) 

310.00 0.20 62.00 

11/21/19 Peña, Clair C. Analyze San Bruno settlement data 

involving wrongful death 

claimants.(57142389) 

310.00 1.50 465.00 

11/21/19 Steinberg, Zoe 

M. 

Assist Mr. Dow at depositions of two of 

Debtor's employees.(57097523) 

340.00 7.10 2,414.00 

11/21/19 Steinberg, Zoe 

M. 

Review deposition transcripts of three 

employees of Debtor for claims estimation 

340.00 2.00 680.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

347 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

strategy.(57105142) 

11/21/19 Steinberg, Zoe 

M. 

Summarize deposition transcripts of three 

employees of Debtor for claims estimation 

strategy.(57105143) 

340.00 1.50 510.00 

11/21/19 Stuy, Lauren T. Analyze master deposition calendar for 

depositions of Shawn Thompson and Linda 

Thompson.(57093286) 

265.00 0.70 185.50 

11/21/19 Stuy, Lauren T. Attend deposition of Shawn Thompson via 

telephone.(57093288) 

265.00 1.50 397.50 

11/21/19 Stuy, Lauren T. Email court reporter for Shawn and Linda 

Thompson's depositions to provide attorney 

information.(57093289) 

265.00 0.10 26.50 

11/21/19 Stuy, Lauren T. Prepare deposition flash summary of Shawn 

Thompson.(57093290) 

265.00 1.20 318.00 

11/21/19 Stuy, Lauren T. Attend deposition of Linda Thompson via 

telephone.(57093291) 

265.00 1.10 291.50 

11/21/19 Stuy, Lauren T. Prepare deposition flash summary for Linda 

Thompson.(57093292) 

265.00 1.10 291.50 

11/21/19 Thomas, Emily 

B. 

Conference with Mr. Kleber and Ms. Gerety 

regarding privilege log issues (.7); 

conference with Ms. Morris, Mr. Kleber and 

Cravath representatives regarding draft 

discovery stipulation (.9); prepare and 

review correspondence regarding same (.8); 

review and analyze documents regarding 

RIBA and risk assessment issues (1.8); 

prepare D. Gabbard deposition outline (1.2); 

review D. Gabbard documents for 

deposition (2.4).(57079130) 

450.00 7.80 3,510.00 

11/22/19 Blanchard, 

Jason I. 

Email correspondence with Ms. Attard and 

Ms. Greenfield regarding assignment to 

analyze issues related to tort claims 

estimation.(57094980) 

650.00 0.10 65.00 

11/22/19 Blanchard, 

Jason I. 

Draft analysis of issues related to the 

estimation of tort claims.(57094983) 

650.00 1.20 780.00 

11/22/19 Blanchard, Telephone conference with Ms. Attard to 650.00 0.30 195.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

348 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

Jason I. discuss assignment to analyze issues 

related to the estimation of tort 

claims.(57094987) 

11/22/19 Blanchard, 

Jason I. 

Analyze issues related to the estimation of 

tort claims.(57094982) 

650.00 5.80 3,770.00 

11/22/19 Brennan, Terry 

M. 

Review Camp Fire deposition 

outline.(57138415) 

600.00 0.20 120.00 

11/22/19 Brennan, Terry 

M. 

Participate in call to discuss Tubbs 

matter.(57138416) 

600.00 0.50 300.00 

11/22/19 Brennan, Terry 

M. 

Discuss deposition of Mr. Gabbard with 

team.(57138417) 

600.00 0.50 300.00 

11/22/19 Brennan, Terry 

M. 

Prepare for deposition of Mr. 

Gabbard.(57138418) 

600.00 0.80 480.00 

11/22/19 Brennan, Terry 

M. 

Review flash summary of Mr. 

Flux.(57138419) 

600.00 0.10 60.00 

11/22/19 Brennan, Terry 

M. 

Review flash summary of Mr. 

Gallegos.(57138420) 

600.00 0.10 60.00 

11/22/19 Brennan, Terry 

M. 

Review flash summary of Mr. 

Palmer.(57138421) 

600.00 0.10 60.00 

11/22/19 Brennan, Terry 

M. 

Review flash summary for Mr. 

Haley.(57138422) 

600.00 0.10 60.00 

11/22/19 Brennan, Terry 

M. 

Review flash summary of Mr. 

Villagomez.(57138423) 

600.00 0.10 60.00 

11/22/19 Commins, 

Gregory J. 

Work with experts in connection with 

preparing for mediation (2.6 hours); confer 

with team re preparation for estimation trial 

(1 hours); review depositions of Debtor 

employees (1.7 hours).(57083957) 

890.00 5.30 4,717.00 

11/22/19 Cordiak, Robert 

W. 

Draft hold harmless against regarding third 

party Everlaw access.(57100188) 

265.00 2.10 556.50 

11/22/19 Daniels, Alyssa 

M. 

Review documents produced by debtors 

regarding estimation.(57094958) 

265.00 2.40 636.00 

11/22/19 Daniels, Alyssa Attend deposition of Robert Villgomez (4.1); 265.00 5.00 1,325.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

349 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

M. prepare summary of deposition proceedings 

(0.9).(57094960) 

11/22/19 Davis, Austin N. Draft deposition summary for Mr. 

Reavis.(57098118) 

265.00 0.70 185.50 

11/22/19 Davis, Austin N. Review PG&E documents related to 

upcoming depositions.(57098121) 

265.00 0.90 238.50 

11/22/19 Davis, Austin N. Draft deposition summary for Mr. 

Haley.(57098129) 

265.00 2.20 583.00 

11/22/19 Davis, Austin N. Attend via telephone the deposition of Mr. 

Haley.(57098133) 

265.00 3.70 980.50 

11/22/19 Dow, Dustin M. Prepare for deposition of Mr. Haley (1.5); 

attend and conduct deposition of Mr. Haley 

(4.1); coordinate delivery of deposition 

exhibits (.5); analyze and summarize Haley 

testimony (.5); conduct vegetation 

management analysis with Mr. Tate (2.7); 

analyze extent of damage and scope of 

damage in Paradise, California 

(3.1).(57126240) 

365.00 12.40 4,526.00 

11/22/19 Foix, Danyll W. Office conferences with experts regarding 

damages estimation issues (1.7); meetings 

with claimants and experts regarding 

estimation issues (1.3); telephone 

conferences with claimants regarding 

estimation issues (2.9); prepare and review 

emails with experts and plaintiff counsel 

regarding estimation issues (.7); review and 

prepare information for experts regarding 

estimation issues (.3).(57115850) 

760.00 6.90 5,244.00 

11/22/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(57091631) 

250.00 5.50 1,375.00 

11/22/19 Jowdy, Joshua 

J. 

Phone Conference with Emily Thomas, 

Terry Brennan, and Alyssa Daniels to 

discuss document review concerning David 

Gabbard.(57110300) 

440.00 0.70 308.00 

11/22/19 Jowdy, Joshua 

J. 

Research status of pending CPUC 

proceedings, including PG&E's November 

2019 application and a rulemaking initiated 

440.00 1.40 616.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

350 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

in 2008.(57110301) 

11/22/19 Jowdy, Joshua 

J. 

Research references to David Gabbard in 

PG&E CPUC filings.(57110312) 

440.00 5.50 2,420.00 

11/22/19 Kleber, Kody Prepare for conference (.6) and confer with 

expert and Mr. Commins regarding expert 

report (1.0).(57141792) 

550.00 1.60 880.00 

11/22/19 Kleber, Kody Review and analyze draft document 

production stipulation (.6), and exchange 

email correspondence with Ms. Morris and 

Ms. Thomas regarding same 

(.2).(57141794) 

550.00 0.80 440.00 

11/22/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding third party 

witness investigation.(57141795) 

550.00 0.20 110.00 

11/22/19 Kleber, Kody Review and analyze Debtors' production for 

claims estimation (2.7), and exchange email 

correspondence with BakerHostetler team 

regarding same (.6).(57144478) 

550.00 3.30 1,815.00 

11/22/19 Kleber, Kody Confer with Ms. Morris, Ms. Thomas, and 

Debtors' counsel regarding draft stipulation 

pertaining to document 

production.(57144479) 

550.00 0.70 385.00 

11/22/19 Kleber, Kody Exchange email correspondence with Mr. 

Commins and Mr. Petre regarding 

documents for expert witness.(57144480) 

550.00 0.30 165.00 

11/22/19 Kleber, Kody Exchange email correspondence with Mr. 

Commins regarding proposed revisions to 

expert report.(57144481) 

550.00 0.10 55.00 

11/22/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team and Debtors' counsel 

regarding 30(b)(6) deposition on testing and 

related document production.(57144482) 

550.00 0.10 55.00 

11/22/19 Lemon, Daniel 

R. 

Phone call with Ms. MsCabe and Ms. 

Steinberg regarding designation of witness 

testimony.(57080840) 

285.00 0.30 85.50 

11/22/19 Lemon, Daniel Review and analyze witness testimony for 285.00 0.80 228.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

351 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

R. potential designations.(57080842) 

11/22/19 Martinez, 

Daniella E. 

Review documents and draft memorandum 

on third-party contractor work.(57091613) 

400.00 3.80 1,520.00 

11/22/19 McCabe, 

Bridget S. 

Call with media relating to interview of 

Camp fire victim.(57097978) 

630.00 1.20 756.00 

11/22/19 McCabe, 

Bridget S. 

Confer with litigation team regarding 

depositions of fire victims.(57097982) 

630.00 0.70 441.00 

11/22/19 McCabe, 

Bridget S. 

Analysis of claims estimation depositions 

and preparation for same.(57098227) 

630.00 1.90 1,197.00 

11/22/19 McCabe, 

Bridget S. 

Select facts for expert consultants' use in 

claims estimation analysis.(57098281) 

630.00 2.60 1,638.00 

11/22/19 Morris, Kimberly 

S. 

Meet with plaintiff counsel re document 

productions(57108997) 

895.00 0.40 358.00 

11/22/19 Morris, Kimberly 

S. 

Review documents in preparation for 

meeting with plaintiff counsel re document 

productions(57108998) 

895.00 0.50 447.50 

11/22/19 Morris, Kimberly 

S. 

Multiple calls re document production 

stipulation(57108999) 

895.00 0.80 716.00 

11/22/19 Morris, Kimberly 

S. 

Call with J. Parker re release re Everlaw 

database(57109000) 

895.00 0.30 268.50 

11/22/19 Morris, Kimberly 

S. 

Provide direction re stipulation and order on 

victim production(57109001) 

895.00 0.30 268.50 

11/22/19 Morris, Kimberly 

S. 

Meet with K. Kleber and plaintiff lawyers re 

PGE deposition strategy and 

schedule(57109002) 

895.00 0.50 447.50 

11/22/19 Morris, Kimberly 

S. 

Call with D. Dow re updates from PGE 

depositions(57109003) 

895.00 0.40 358.00 

11/22/19 Petre, Timothy 

P. 

Select materials for claims estimation (3.3); 

select materials for expert review (2.9); 

review the PG&E discovery for claims 

estimation (2.7).(57085581) 

370.00 8.90 3,293.00 

11/22/19 Peña, Clair C. Analyze San Bruno settlement 

data.(57142393) 

310.00 0.30 93.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

352 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/22/19 Steinberg, Zoe 

M. 

Assess communications regarding Debtor's 

expert witnesses.(57107836) 

340.00 1.00 340.00 

11/22/19 Steinberg, Zoe 

M. 

Review documents identified by Debtors in 

the Debtors' Responses and Objections to 

the First Set of Interrogatories of the Official 

Committee of Tort Claimants for claims 

estimation purposes.(57107837) 

340.00 3.20 1,088.00 

11/22/19 Steinberg, Zoe 

M. 

Assess communications regarding 

upcoming depositions.(57107838) 

340.00 0.50 170.00 

11/22/19 Steinberg, Zoe 

M. 

Prepare for upcoming 

depositions.(57107839) 

340.00 0.40 136.00 

11/22/19 Steinberg, Zoe 

M. 

Analyze deposition testimony of fire victims 

for claims estimation purposes.(57107840) 

340.00 1.50 510.00 

11/22/19 Steinberg, Zoe 

M. 

Review deposition testimony of fire victims 

for claims estimation purposes.(57107841) 

340.00 1.90 646.00 

11/22/19 Steinberg, Zoe 

M. 

Revise deposition summaries for three of 

Debtor's employees.(57107842) 

340.00 1.30 442.00 

11/22/19 Thomas, Emily 

B. 

Revise draft discovery stipulation (2.1); 

prepare and review correspondence 

regarding same (1.2); conferences with Mr. 

Kleber and Mr. Reents (Cravath, Swain & 

Moore) regarding same (1.2); review and 

analyze custodial documents of Dave 

Gabbard for upcoming deposition (2.5); 

conference with Mr. Parker and Mr. Morris 

regarding sharing EverLaw database with 

other parties and management of issues 

related to same (.6); conference with Mr. 

Cordiak regarding draft release regarding 

same (.4); assist with preparation of draft of 

same (.7); assist with preparation of 

searches and deposition outlines for 

additional deposition witnesses 

(,4).(57088495) 

450.00 9.10 4,095.00 

11/23/19 Commins, 

Gregory J. 

Work with experts in connection with 

preparing for estimation trial (1.1 hours); 

review depositions of Debtor employees (1 

hours); review documents to prepare for 

890.00 3.90 3,471.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

353 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

depositions in connection with estimation 

trial (1.8 hours).(57083958) 

11/23/19 Cordiak, Robert 

W. 

Draft hold harmless against regarding third 

party Everlaw access.(57100200) 

265.00 1.60 424.00 

11/23/19 Daniels, Alyssa 

M. 

Review documents produced by debtors 

concerning fires.(57094962) 

265.00 1.70 450.50 

11/23/19 Dow, Dustin M. Analyze relevant documents related to Mr. 

Singh.(57126244) 

365.00 1.40 511.00 

11/23/19 Foix, Danyll W. Office conferences with experts regarding 

damages estimation issues (2.1); meetings 

with claimants and experts regarding 

estimation issues (5.6); telephone 

conferences with claimants regarding 

estimation issues (.3); prepare and review 

emails with experts and plaintiff counsel 

regarding estimation issues (.4); review and 

prepare information for experts regarding 

estimation issues (.3).(57115849) 

760.00 8.70 6,612.00 

11/23/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team and Debtors' counsel 

regarding 30(b)(6) deposition notice and 

document requests regarding equipment 

testing.(57143995) 

550.00 0.10 55.00 

11/23/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris regarding Debtors' recent document 

production.(57143996) 

550.00 0.10 55.00 

11/23/19 McCabe, 

Bridget S. 

Supervise application of confidentiality 

designations for production of documents 

on behalf of fire victims.(57098282) 

630.00 3.40 2,142.00 

11/23/19 Morris, Kimberly 

S. 

Correspondence with K. Kleber re 30(b)(6) 

deposition(57109004) 

895.00 0.30 268.50 

11/23/19 Morris, Kimberly 

S. 

Correspondence with plaintiff counsel and 

D. Richardson re experts(57109005) 

895.00 0.50 447.50 

11/23/19 Petre, Timothy 

P. 

Select materials for expert review (1.1); 

select materials for claims estimation 

(2.2).(57085582) 

370.00 3.30 1,221.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

354 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/23/19 Steinberg, Zoe 

M. 

Prepare for depositions of testifying 

witnesses.(57097979) 

340.00 1.00 340.00 

11/23/19 Steinberg, Zoe 

M. 

Analyze relevant portions of deposition 

transcript of fire victim for claims estimation 

purposes.(57097981) 

340.00 0.50 170.00 

11/23/19 Steinberg, Zoe 

M. 

Review fire victim's documents to be 

produced to Debtor.(57097980) 

340.00 0.80 272.00 

11/23/19 Steinberg, Zoe 

M. 

Review deposition transcript of fire victim for 

claims estimation purposes.(57097983) 

340.00 0.90 306.00 

11/24/19 Commins, 

Gregory J. 

Work on expert issues in connection with 

preparing for estimation trial.(57127240) 

890.00 2.80 2,492.00 

11/24/19 Dow, Dustin M. Coordinate deposition coverage for 

estimation witnesses (1.3); analyze relevant 

documents related to vegetation 

management (1.4).(57126245) 

365.00 2.70 985.50 

11/24/19 Foix, Danyll W. Office conferences with experts and staff 

regarding damages estimation issues (1); 

prepare emails with experts and plaintiff 

counsel regarding estimation issues (.3); 

review and prepare information for experts 

regarding estimation issues (.6).(57115848) 

760.00 1.90 1,444.00 

11/24/19 Kleber, Kody Exchange email correspondence Ms. Morris 

regarding 30(b)(6) deposition notice 

regarding equipment testing.(57143992) 

550.00 0.40 220.00 

11/24/19 Kleber, Kody Exchange email correspondence Ms. 

Morris, Ms. Martinez, Ms. Thomas, and 

client regarding Debtors' document 

production.(57143993) 

550.00 0.40 220.00 

11/24/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team and Debtors' counsel 

regarding depositions.(57143994) 

550.00 0.50 275.00 

11/24/19 Lemon, Daniel 

R. 

Review and designate portions of witness 

testimony for further review and 

discussion.(57080845) 

285.00 2.30 655.50 

11/24/19 Martinez, 

Daniella E. 

Review third-party contractor 

documents.(57122609) 

400.00 0.70 280.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

355 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/24/19 McCabe, 

Bridget S. 

Emails to and from litigation team regarding 

deposition scheduling and preparation for 

same.(57098509) 

630.00 0.80 504.00 

11/24/19 McCabe, 

Bridget S. 

Supervise production of documents on 

behalf of fire victims.(57098510) 

630.00 2.10 1,323.00 

11/24/19 Morris, Kimberly 

S. 

Strategize re estimation trial and remaining 

discovery issues(57109006) 

895.00 1.70 1,521.50 

11/24/19 Morris, Kimberly 

S. 

Call with B. McCabe re deposition 

scheduling and evidence review(57109007) 

895.00 0.40 358.00 

11/24/19 Morris, Kimberly 

S. 

Correspondence with K. Kleber re camp 

evidence(57109008) 

895.00 0.70 626.50 

11/24/19 Morris, Kimberly 

S. 

Call with B. McCallen re camp fire 

subpoena and motion to compel(57109009) 

895.00 0.40 358.00 

11/24/19 Morris, Kimberly 

S. 

Email correspondence re camp fire 

subpoena and motion to compel(57109010) 

895.00 0.20 179.00 

11/24/19 Morris, Kimberly 

S. 

Review legal research re Camp fire 

subpoena and motion to compel(57109011) 

895.00 0.50 447.50 

11/24/19 Morris, Kimberly 

S. 

Provide direction to team re preparation and 

scheduling of PGE and 3rd party 

depositions(57109013) 

895.00 1.30 1,163.50 

11/24/19 Morris, Kimberly 

S. 

Review camp fire documents for use in 

depositions and estimation 

hearings(57109014) 

895.00 2.20 1,969.00 

11/24/19 Petre, Timothy 

P. 

Review the PG&E discovery for claims 

estimation (1.2); select materials for claims 

estimation (2.3).(57085583) 

370.00 3.50 1,295.00 

11/24/19 Thomas, Emily 

B. 

Review and analyze Camp Fire documents 

for upcoming depositions (1.8); prepare 

additional searches and binders of 

documents for same (.9); prepare and 

review correspondence regarding same 

(.5).(57117583) 

450.00 3.20 1,440.00 

11/25/19 Blanchard, 

Jason I. 

Analyze issues related to the estimation of 

tort claims.(57128693) 

650.00 4.90 3,185.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

356 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/25/19 Blanchard, 

Jason I. 

Draft analysis of issues related to the 

estimation of tort claims.(57128695) 

650.00 0.50 325.00 

11/25/19 Blanchard, 

Jason I. 

Telephone conference with Ms. Attard to 

discuss assignment to analyze issues 

related to the estimation of tort 

claims.(57128706) 

650.00 0.10 65.00 

11/25/19 Brennan, Terry 

M. 

Discuss matter with Tubbs team.(57138904) 600.00 0.60 360.00 

11/25/19 Brennan, Terry 

M. 

Review FERC documents for deposition of 

Mr. Gabbard.(57138905) 

600.00 1.40 840.00 

11/25/19 Commins, 

Gregory J. 

Work with experts on liability, damages and 

participation issues in connection with 

preparing for estimation trial (6.3 hours); 

review documents re liability issues (2.5 

hours),(57127241) 

890.00 8.80 7,832.00 

11/25/19 Cordiak, Robert 

W. 

In preparation for recovery discussions, 

participate in team meeting to discuss 

insurance policy correspondence with 

carriers.(57144955) 

265.00 0.60 159.00 

11/25/19 Cordiak, Robert 

W. 

Draft hold harmless agreement regarding 

third party Everlaw access.(57144958) 

265.00 1.70 450.50 

11/25/19 Daniels, Alyssa 

M. 

Review documents produced by debtors for 

use in upcoming depositions.(57131572) 

265.00 2.40 636.00 

11/25/19 Davis, Austin N. Analyze deposition summaries for pole 

inspectors.(57141121) 

265.00 0.20 53.00 

11/25/19 Davis, Austin N. Develop map for 

eyewitness.testimony.(57141122) 

265.00 0.20 53.00 

11/25/19 Davis, Austin N. Analyze audio of vegetation managementrelated calls.(57141123) 265.00 0.20 53.00 

11/25/19 Davis, Austin N. Review PG&E documents related to 

upcoming deposition.(57141134) 

265.00 5.50 1,457.50 

11/25/19 Dow, Dustin M. Analyze estimation witness testimony (2.0); 

analyze estimation documents produced by 

debtor (1.0); identify relevant witnesses to 

365.00 9.40 3,431.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

357 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

depose (1.0); identify relevant documents 

that may be pertinent for experts (1.0); 

analyze documents produced pertaining to 

J. Singh (2.1); analyze volume 78 of 

production by debtors (2.3).(57126247) 

11/25/19 Foix, Danyll W. Telephone conference with discovery and 

review team regarding case issues and 

strategy (1.2); telephone conferences with 

consulting experts and estimations team 

regarding damages estimation issues (2.8); 

consider document productions and 

information potentially relevant to estimation 

damages (1); consider materials for experts 

regarding estimation (1.4); prepare emails 

with consulting experts regarding estimation 

issues (.4); consider recent case filings 

relevant to damages estimation 

(.4).(57115844) 

760.00 7.40 5,624.00 

11/25/19 Greenfield, 

Juanita M. 

Forward Administrative proceedings 

tracking chart; continue to update 

proceedings database.(57142180) 

200.00 2.00 400.00 

11/25/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(57091634) 

250.00 5.40 1,350.00 

11/25/19 Hooper, Rachel 

P. 

Search for documents in preparation for 

claims estimation depositions.(57131224) 

520.00 1.00 520.00 

11/25/19 Jones, Bradley 

K. 

Review Stipulation for Protective Order 

Pertaining to Vegetation Management 

Contractors and attention to 

acknowledgment of same.(57117845) 

470.00 0.40 188.00 

11/25/19 Jones, Bradley 

K. 

Review camp fire case status memorandum 

and research regarding same.(57117846) 

470.00 1.40 658.00 

11/25/19 Jowdy, Joshua 

J. 

Review documents filed with the CPUC, and 

attachments to filings, referring to David 

Gabbard.(57142577) 

440.00 7.30 3,212.00 

11/25/19 Jowdy, Joshua 

J. 

Phone conference with Emily Thomas, Greg 

McCullough, Alyssa Daniels, and Brittany 

Lockyer to discuss Everlaw review of 

document pertaining to David 

Gabbard.(57142578) 

440.00 1.70 748.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

358 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/25/19 Julian, Robert Telephone conversation with Plaintiff 

conference call on settlement(57143133) 

1,175.00 0.40 470.00 

11/25/19 Julian, Robert Telephone call with K. Morris re 

estimation(57143134) 

1,175.00 0.40 470.00 

11/25/19 Julian, Robert Telephone call with J. Singleton re plan 

value(57143136) 

1,175.00 0.20 235.00 

11/25/19 Julian, Robert Telephone call with B. Williams re RSA 

analysis(57143137) 

1,175.00 0.80 940.00 

11/25/19 Kavouras, 

Daniel M. 

Develop strategy to prepare for depositions, 

including document review and 

exhibits.(57143224) 

365.00 0.90 328.50 

11/25/19 Kavouras, 

Daniel M. 

Estimation team call to discuss deposition 

strategy and upcoming discovery 

deadlines.(57143225) 

365.00 1.20 438.00 

11/25/19 Kavouras, 

Daniel M. 

Correspondence with subrogation counsel 

regarding discovery issues, including 

depositions.(57143226) 

365.00 0.80 292.00 

11/25/19 Kavouras, 

Daniel M. 

Analyze potential trial and deposition 

exhibits.(57143227) 

365.00 1.50 547.50 

11/25/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team and Debtors' counsel 

regarding depositions.(57140263) 

550.00 0.30 165.00 

11/25/19 Kleber, Kody Exchange email correspondence with Ms. 

Thomas and Ms. Martinez regarding 

discovery requests to Debtors.(57140264) 

550.00 0.20 110.00 

11/25/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding third party 

subpoenas.(57140265) 

550.00 0.80 440.00 

11/25/19 Kleber, Kody Review and analyze Debtors' production for 

documents for expert witness (2.7), and 

exchange email correspondence with Ms. 

Martinez regarding same (.1).(57140266) 

550.00 2.80 1,540.00 

11/25/19 Kleber, Kody Confer with Ms. Morris regarding 

depositions and outstanding discovery 

550.00 0.40 220.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

359 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 359

 

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.(57140267) 

11/25/19 Kleber, Kody Exchange email correspondence with Ms. 

Thomas and Ms. Morris regarding Debtors' 

evidence collection.(57140268) 

550.00 0.20 110.00 

11/25/19 Kleber, Kody Confer with BakerHostetler team regarding 

discovery and deposition strategy and 

outstanding discovery issues.(57140269) 

550.00 1.30 715.00 

11/25/19 Kleber, Kody Confer with Ms. Morris and Ms. Martinez 

regarding document review.(57140270) 

550.00 0.30 165.00 

11/25/19 Kleber, Kody Exchange email correspondence with Ms. 

Martinez and Ms. Thomas regarding 

analysis of Debtors' testing document 

production.(57140271) 

550.00 0.50 275.00 

11/25/19 Kleber, Kody Exchange email correspondence with Ms. 

Thomas and Mr. Brennan regarding 

deposition strategy.(57140272) 

550.00 0.20 110.00 

11/25/19 Kluding, Kristin 

D. 

Review documents produced by Debtors for 

claim estimation; discuss current status of 

the scope of document review with Ms. 

Martinez.(57123755) 

250.00 0.50 125.00 

11/25/19 Lemon, Daniel 

R. 

Review and analyze deposition testimony to 

designate important facts.(57124777) 

285.00 8.20 2,337.00 

11/25/19 Martinez, 

Daniella E. 

Work on discovery items, including targeted 

searches and review of 

documents.(57122610) 

400.00 3.90 1,560.00 

11/25/19 Martinez, 

Daniella E. 

Draft and edit subpoenas.(57122611) 400.00 0.30 120.00 

11/25/19 Martinez, 

Daniella E. 

Call with claims estimation team regarding 

depositions, evidence, and expert 

reports.(57122612) 

400.00 1.30 520.00 

11/25/19 Martinez, 

Daniella E. 

Continue adding hot documents to Camp 

Fire memorandum.(57122613) 

400.00 3.30 1,320.00 

11/25/19 McCabe, 

Bridget S. 

Confer with counsel for other parties 

regarding outstanding discovery 

disputes.(57140065) 

630.00 0.80 504.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

360 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/25/19 McCabe, 

Bridget S. 

Analysis regarding facts needed for claims 

estimation.(57140067) 

630.00 3.30 2,079.00 

11/25/19 McCabe, 

Bridget S. 

Confer with expert consultant regarding 

claims estimation analysis and expert report 

for same.(57140070) 

630.00 0.80 504.00 

11/25/19 McCabe, 

Bridget S. 

Confer with expert consultants regarding 

expert reports and claims estimation 

analysis.(57140076) 

630.00 0.50 315.00 

11/25/19 McCabe, 

Bridget S. 

Confer with litigation team regarding 

discovery and documents selected for use 

in depositions.(57140183) 

630.00 1.70 1,071.00 

11/25/19 McCabe, 

Bridget S. 

Analysis of documents produced by fire 

victims for use in depositions.(57140184) 

630.00 1.10 693.00 

11/25/19 Morris, Kimberly 

S. 

Call with Cal fire re Camp fire 

report(57143747) 

895.00 0.80 716.00 

11/25/19 Morris, Kimberly 

S. 

Work with T. Petre and B. McCabe on 

deposition scheduling(57143750) 

895.00 0.70 626.50 

11/25/19 Morris, Kimberly 

S. 

Call with estimation team re deposition 

strategy and staffing(57143751) 

895.00 1.30 1,163.50 

11/25/19 Morris, Kimberly 

S. 

Provide direction to estimation team re 

document review(57143753) 

895.00 0.40 358.00 

11/25/19 Morris, Kimberly 

S. 

Call with all plaintiff counsel re mediation 

and Brown Greer questions(57143755) 

895.00 0.50 447.50 

11/25/19 Morris, Kimberly 

S. 

Prepare for same call with all plaintiff 

counsel re mediation and Brown Greer 

questions(57143756) 

895.00 0.30 268.50 

11/25/19 Morris, Kimberly 

S. 

Strategize re camp fire evidence 

presentation and review documents in 

connection with same(57143757) 

895.00 2.30 2,058.50 

11/25/19 Morris, Kimberly 

S. 

Work on disclosure of documents to be 

used at trial(57143758) 

895.00 0.60 537.00 

11/25/19 Morris, Kimberly 

S. 

Call with potential experts(57143759) 895.00 0.60 537.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

361 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 361

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/25/19 Morris, Kimberly 

S. 

Meet with R. Julian re expert 

analysis(57143760) 

895.00 0.80 716.00 

11/25/19 Petre, Timothy 

P. 

Select materials for claims estimation (4.8); 

review the PG&E discovery for claims 

estimation (3.1); select materials for expert 

review (4.4).(57118747) 

370.00 12.30 4,551.00 

11/25/19 Peña, Clair C. Analyze San Bruno settlement 

data.(57142394) 

310.00 2.80 868.00 

11/25/19 Rice, David W. Identify and conduct targeted analysis of 

materials relevant to evaluating active 

criminal investigations of PG&E by 

government agencies, with special focus on 

filings, issues and information relevant to 

preparation for trial on estimation of 

damages and/or potential future 

litigation.(57143808) 

610.00 0.70 427.00 

11/25/19 Steinberg, Zoe 

M. 

Assess strategy with expert regarding 

written report for claims estimation 

purposes.(57137458) 

340.00 0.70 238.00 

11/25/19 Steinberg, Zoe 

M. 

Analyze research regarding expert 

witnesses identified in Debtor's Amended 

Initial Disclosure of Fact and Expert 

Witnesses for claims estimation 

purposes.(57137836) 

340.00 2.00 680.00 

11/25/19 Steinberg, Zoe 

M. 

Analyze similarities and differences of 

deposition testimony of Debtors' 

employees.(57137837) 

340.00 1.30 442.00 

11/25/19 Steinberg, Zoe 

M. 

Assess communications regarding 

upcoming depositions.(57137838) 

340.00 0.30 102.00 

11/25/19 Steinberg, Zoe 

M. 

Review documents identified by Debtors in 

the Debtors' Responses and Objections to 

the First Set of Interrogatories of the Official 

Committee of Tort Claimants for claims 

estimation purposes.(57137457) 

340.00 3.40 1,156.00 

11/25/19 Stuy, Lauren T. Research Jadwindar Singh to prepare for 

his upcoming deposition.(57124103) 

265.00 0.80 212.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

362 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 362

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/25/19 Thomas, Emily 

B. 

Continue to review and analyze documents 

regarding D. Gabbard for upcoming 

deposition (2.9); search database for 

specific issues related to same (1.1); 

participate on call with Mr. McCullough, Ms. 

Daniels and Mr. Jowdy regarding key issues 

and additional document review for same 

(.8); prepare D. Gabbard deposition outline 

(1.2); prepare searches of additional 

witnesses in database for other depositions 

(.9); participate on group litigation call with 

Ms. Morris, Mr. Kleber, Ms. Martinez and 

Mr. Kavouras regarding depositions and 

case strategy (.9); review and collect key 

documents related to Camp Fire for 

causation and estimation issues (1.3); 

prepare and review correspondence 

regarding same (.4).(57110033) 

450.00 9.50 4,275.00 

11/25/19 Thompson, 

Taylor M. 

Research case law analyzing rate of interest 

in inverse condemnation cases (2); draft 

memo analyzing rate of interest in inverse 

condemnation cases (1.5); research case 

law to identify all available theories of 

negligence under California law for claimsestimation trial (.4).(57093368) 

265.00 3.90 1,033.50 

11/25/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(57104970) 

200.00 2.50 500.00 

11/26/19 Blanchard, 

Jason I. 

Analyze issues related to the estimation of 

tort claims.(57128716) 

650.00 3.60 2,340.00 

11/26/19 Blanchard, 

Jason I. 

Draft analysis of issues related to the 

estimation of tort claims.(57128717) 

650.00 1.10 715.00 

11/26/19 Brennan, Terry 

M. 

Review background on defense 

experts.(57140147) 

600.00 0.90 540.00 

11/26/19 Brennan, Terry 

M. 

Review flash summary of Mr. 

Lohse.(57140148) 

600.00 0.10 60.00 

11/26/19 Commins, 

Gregory J. 

Work with experts on liability, damages and 

participation issues in connection with 

preparing for estimation trial (5.6 hours); 

review documents re liability issues (2.6 

hours); consider deposition strategy (.3 

890.00 8.70 7,743.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

363 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 363

 

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 letter brief re Cal Fire 

evidence (.2 hours),(57127242) 

11/26/19 Cordiak, Robert 

W. 

Draft hold harmless agreement regarding 

third party Everlaw access.(57144965) 

265.00 0.70 185.50 

11/26/19 Cutts, Kyle T. Attention to issues related to depositions 

scheduled in the North Bay Fire 

litigation.(57130773) 

430.00 0.70 301.00 

11/26/19 Daniels, Alyssa 

M. 

Review documents produced by 

debtors.(57131578) 

265.00 1.50 397.50 

11/26/19 Davis, Austin N. Analyze audio of calls related to Tubbs 

Fire.(57141125) 

265.00 0.30 79.50 

11/26/19 Davis, Austin N. Develop plan to acquire data relevant to 

analysis of audio files with Chris Zumwalt 

and Peter Kobylarz.(57141126) 

265.00 0.40 106.00 

11/26/19 Davis, Austin N. Develop map for 

eyewitness.testimony.(57141130) 

265.00 1.40 371.00 

11/26/19 Davis, Austin N. Draft deposition summary for Mr. 

McAndrew.(57141131) 

265.00 1.60 424.00 

11/26/19 Davis, Austin N. Attend via telephone the deposition of Mr. 

McAndrew.(57141136) 

265.00 6.70 1,775.50 

11/26/19 Dow, Dustin M. Identify relevant witnesses and documents 

to be used for fact witnesses during the 

estimation proceeding (1.8); analyze 

relevant vegetation management 

documents to determine scope of 

vegetation management program (1.0); 

analyze background of experts identified by 

debtors (2.0); analyze relevant documents 

among those produced with J. Singh as the 

custodian (2.0); conference with Mr. Tate 

regarding vegetation management practices 

(1.3); analyze volume 78 production (.8); 

coordinate summaries of overlapping 

experts (.9); coordinate delivery of Gabbard 

exhibits (1.1); coordinate delivery of 

Biancardi exhibits (1.1).(57126248) 

365.00 13.50 4,927.50 

11/26/19 Foix, Danyll W. Review information for expert staff 760.00 8.30 6,308.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

364 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 364

 

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 damages estimation (.7); 

telephone conferences with experts and 

expert staff regarding estimation issues (5); 

prepare and review emails with experts and 

expert staff regarding estimation issues (.6); 

telephone conference with C Pena and 

expert staff regarding document review 

issues (.5): prepare and review 

communications for plaintiff counsel 

regarding estimation issues (1); telephone 

conferences with K Morris regarding 

estimation issues (.4).(57115855) 

11/26/19 Gerety, M. 

Kristin

Confer with K Kleber and BakerHostetler 

Houston team regarding document review 

and deposition strategy (1.5).(57136144) 

500.00 1.50 750.00 

11/26/19 Hayes, Sarah 

M. 

Confer with Kody Kleber and BakerHostetler 

Houston team regarding document review 

and deposition strategy.(57110220) 

250.00 1.50 375.00 

11/26/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(57110284) 

250.00 1.00 250.00 

11/26/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(57110286) 

250.00 0.90 225.00 

11/26/19 Hooper, Rachel 

P. 

Search for documents in preparation for 

claims estimation depositions.(57129907) 

520.00 5.00 2,600.00 

11/26/19 Hooper, Rachel 

P. 

Confer with K Kleber and BakerHostetler 

Houston team regarding document review 

and deposition strategy.(57129908) 

520.00 1.50 780.00 

11/26/19 Jiwani, Sabrina 

N.

Confer with K Kleber and BakerHostetler 

Houston team regarding document review 

and deposition strategy(57110898) 

470.00 1.50 705.00 

11/26/19 Jones, Bradley 

K. 

Confer with Mr. Kleber and BakerHostetler 

Houston team regarding document review 

and deposition strategy.(57117851) 

470.00 1.50 705.00 

11/26/19 Jones, Bradley 

K. 

Review and attention to notice and service 

of third party subpoena duces 

tecum.(57117852) 

470.00 3.20 1,504.00 

11/26/19 Jowdy, Joshua Everlaw review of David Gabbard 440.00 3.50 1,540.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

365 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 365

 

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. documents.(57142579) 

11/26/19 Jowdy, Joshua 

J. 

Review testimony of David Gabbard in the 

CPUC.(57142580) 

440.00 4.80 2,112.00 

11/26/19 Kavouras, 

Daniel M. 

Draft document review strategy for 

upcoming depositions.(57143230) 

365.00 0.90 328.50 

11/26/19 Kavouras, 

Daniel M. 

Call with expert witness regarding expert 

report draft.(57143231) 

365.00 1.10 401.50 

11/26/19 Kavouras, 

Daniel M. 

Analyze potential source documents for 

expert reports.(57143232) 

365.00 0.60 219.00 

11/26/19 Kleber, Kody Review and analyze Debtors' document 

production for deposition preparation and 

claims estimation (4.2), and exchange email 

correspondence with Ms. Morris and client 

regarding same (.8).(57140252) 

550.00 5.00 2,750.00 

11/26/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and Debtors' counsel regarding 

issues with Debtors' document 

production.(57140256) 

550.00 0.30 165.00 

11/26/19 Kleber, Kody Review, analyze, and revise draft third party 

deposition subpoenas (.6), and exchange 

email correspondence with BakerHostetler 

team regarding third party subpoenas 

(.7).(57140257) 

550.00 1.30 715.00 

11/26/19 Kleber, Kody Review and analyze Debtors' physical 

evidence log (.3), and exchange email 

correspondence with Ms. Morris and Mr. 

Commins regarding evidence log 

(.1).(57140258) 

550.00 0.40 220.00 

11/26/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding 

depositions.(57140260) 

550.00 0.30 165.00 

11/26/19 Kleber, Kody Confer with BakerHostetler Houston team 

regarding document review and deposition 

strategy.(57140262) 

550.00 1.50 825.00 

11/26/19 Martinez, 

Daniella E. 

Continue adding hot documents to Camp 

Fire memorandum.(57122614) 

400.00 2.10 840.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

366 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/26/19 Martinez, 

Daniella E. 

Confer with K Kleber and BakerHostetler 

Houston team regarding document review 

and deposition strategy.(57122615) 

400.00 1.50 600.00 

11/26/19 Martinez, 

Daniella E. 

Work on third-party subpoenas.(57122616) 400.00 2.40 960.00 

11/26/19 Martinez, 

Daniella E. 

Search for targeted documents to assist in 

depositions.(57122617) 

400.00 5.20 2,080.00 

11/26/19 McCabe, 

Bridget S. 

Confer with expert consultants regarding 

data for claims analysis.(57096297) 

630.00 0.50 315.00 

11/26/19 McCabe, 

Bridget S. 

Confer with litigation team regarding 

deposition preparation and preparation for 

same.(57096298) 

630.00 0.60 378.00 

11/26/19 McCabe, 

Bridget S. 

Confer with plaintiffs' counsel regarding 

depositions of fire victims.(57096299) 

630.00 0.90 567.00 

11/26/19 McCabe, 

Bridget S. 

Develop strategy for deposition preparation 

and scheduling.(57098102) 

630.00 0.40 252.00 

11/26/19 McCabe, 

Bridget S. 

Conference with expert consultants 

regarding claims estimation 

analysis.(57098108) 

630.00 0.50 315.00 

11/26/19 McCabe, 

Bridget S. 

Select data for claims estimation expert 

analysis.(57098511) 

630.00 0.30 189.00 

11/26/19 McCabe, 

Bridget S. 

Confer with expert consultants regarding 

expert report.(57140187) 

630.00 1.10 693.00 

11/26/19 McCabe, 

Bridget S. 

Analysis regarding fire victim 

discovery.(57140224) 

630.00 3.70 2,331.00 

11/26/19 McCabe, 

Bridget S. 

Draft objections to PGE's discovery 

requests.(57140226) 

630.00 1.00 630.00 

11/26/19 McCabe, 

Bridget S. 

Select documents for use in expert 

analysis.(57140431) 

630.00 2.10 1,323.00 

11/26/19 Morris, Kimberly 

S. 

Meet with counsel for D. Reynolds in 

advance of deposition(57143762) 

895.00 0.40 358.00 

11/26/19 Morris, Kimberly Review documents produced by D. 895.00 0.40 358.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

367 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

S. Reynolds(57143763) 

11/26/19 Morris, Kimberly 

S. 

Attend deposition of D. 

Reynolds(57143764) 

895.00 3.80 3,401.00 

11/26/19 Morris, Kimberly 

S. 

Call with K. Kleber re camp fire evidence 

review(57143765) 

895.00 0.80 716.00 

11/26/19 Morris, Kimberly 

S. 

Review and edit camp fire report letter for 

filing with Donato(57143766) 

895.00 0.50 447.50 

11/26/19 Morris, Kimberly 

S. 

Receive updated from estimation team on 

status of expert reports(57143767) 

895.00 0.80 716.00 

11/26/19 Morris, Kimberly 

S. 

Correspondence with Subro re camp fire 

report letter(57143768) 

895.00 0.10 89.50 

11/26/19 Morris, Kimberly 

S. 

Call with expert re report status and follow 

up to committee meeting(57143769) 

895.00 0.60 537.00 

11/26/19 Patrick, Stacey 

M. 

Read and respond to email correspondence 

from Ms. Clair Pena about times for a 

meeting tomorrow to discuss the ongoing 

claims review.(57114017) 

270.00 0.10 27.00 

11/26/19 Petre, Timothy 

P. 

Select materials for expert review (3.9); 

select materials for claims estimation (4.1); 

review the PG&E discovery for claims 

estimation (3.3).(57118770) 

370.00 11.30 4,181.00 

11/26/19 Peña, Clair C. Analyze San Bruno settlement 

documents.(57142395) 

310.00 0.30 93.00 

11/26/19 Peña, Clair C. Conference with Mr. Foix and Mr. Gordon 

regarding analysis of San Bruno settlement 

data.(57142396) 

310.00 0.40 124.00 

11/26/19 Sagerman, Eric 

E. 

Communications McCabe re estimation 

proceeding issues(57126134) 

1,145.00 0.30 343.50 

11/26/19 Sinclair, Jordan 

A. 

Confer with K Kleber and BakerHostetler 

Houston team regarding document review 

and deposition strategy.(57129570) 

515.00 1.50 772.50 

11/26/19 Steinberg, Zoe 

M. 

Review documents in preparation for 

production of documents to Debtors in 

response to Debtors' request for production 

340.00 2.30 782.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

368 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

of documents.(57138314) 

11/26/19 Steinberg, Zoe 

M. 

Assess communications regarding 

upcoming depositions.(57138316) 

340.00 0.70 238.00 

11/26/19 Steinberg, Zoe 

M. 

Assess communications regarding 

upcoming production of 

documents.(57138317) 

340.00 0.50 170.00 

11/26/19 Stuy, Lauren T. Analyze master deposition 

calendar.(57124108) 

265.00 0.20 53.00 

11/26/19 Thomas, Emily 

B. 

Research CPUC testimony and filings for 

information regarding D. Gabbard (2.4); 

prepare D. Gabbard deposition outline (1.5); 

review and analyze Camp Fire documents 

for same (2.2); review new productions for 

materials relevant to upcoming deposition 

(.8); assist with review of settlement 

documents for estimation purposes (.4); 

assist with preparation of exhibit list for 

upcoming court filing (.8); prepare and 

review correspondence regarding same 

(.5).(57117632) 

450.00 8.60 3,870.00 

11/26/19 Thompson, 

Taylor M. 

Research case law related to available 

theories of negligence in claims-estimation 

trial.(57115727) 

265.00 3.20 848.00 

11/26/19 Thompson, 

Taylor M. 

Research case law related to available 

theories of negligence in claims-estimation 

trial.(57115728) 

265.00 0.80 212.00 

11/27/19 Attard, Lauren 

T. 

Research orders regarding Butte 

settlements for damage 

calculations.(57117585) 

600.00 1.10 660.00 

11/27/19 Blanchard, 

Jason I. 

Analyze issues related to the estimation of 

tort claims.(57128737) 

650.00 2.60 1,690.00 

11/27/19 Blanchard, 

Jason I. 

Draft analysis of issues related to the 

estimation of tort claims.(57128740) 

650.00 0.70 455.00 

11/27/19 Blanchard, 

Jason I. 

Telephone conference with Ms. Attard 

regarding issues related to the estimation of 

tort claims.(57128742) 

650.00 0.10 65.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

369 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

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

11/27/19 Brennan, Terry 

M. 

Review FERC testimony of Mr. 

Gabbard.(57128578) 

600.00 1.20 720.00 

11/27/19 Commins, 

Gregory J. 

Work with experts on liability, damages and 

participation issues in connection with 

preparing for estimation trial (4.4 hours); 

review documents re liability issues (3.7 

hours).(57127244) 

890.00 8.10 7,209.00 

11/27/19 Cordiak, Robert 

W. 

Draft hold harmless agreement regarding 

third party Everlaw access.(57144967) 

265.00 1.80 477.00 

11/27/19 Daniels, Alyssa 

M. 

Review documents produced by debtors 

regarding estimation of claims.(57131581) 

265.00 1.40 371.00 

11/27/19 Davis, Austin N. Review PG&E documents related to 

deponent productions.(57141124) 

265.00 0.20 53.00 

11/27/19 Davis, Austin N. Analyze audio of calls related to Tubbs 

Fire.(57141132) 

265.00 1.70 450.50 

11/27/19 Davis, Austin N. Develop map for 

eyewitness.testimony.(57141133) 

265.00 2.50 662.50 

11/27/19 Dow, Dustin M. Coordinate deposition coverage for 

estimation proceeding (.8); analyze key 

documents for Mr. Singh (1.2).(57126253) 

365.00 2.00 730.00 

11/27/19 Esmont, Joseph 

M. 

Review and analyze inverse condemnation 

ruling.(57146249) 

600.00 1.20 720.00 

11/27/19 Foix, Danyll W. Telephone conferences with experts and 

expert staff regarding damages estimation 

issues (1.1); prepare and review emails with 

experts and expert staff regarding 

estimation issues (.4); review and prepare 

information for experts regarding estimation 

issues (.6); telephone conference with C 

Pena regarding document review issues 

(.3): prepare and review communications for 

plaintiff counsel regarding estimation issues 

(.4); telephone conferences with K Morris 

regarding estimation issues (.2); prepare 

emails to estimations team regarding 

strategy and issues for estimation and 

experts (.7).(57115852) 

760.00 3.70 2,812.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

370 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/27/19 Hayes, Sarah 

M. 

Review documents produced by Debtors for 

claims estimation.(57121398) 

250.00 4.00 1,000.00 

11/27/19 Jones, Bradley 

K. 

Attention to service of third party deposition 

subpoena and issues concerning location 

for Mr. Gonzalez deposition in New 

York.(57117863) 

470.00 0.40 188.00 

11/27/19 Jowdy, Joshua 

J. 

Continue reviewing David Gabbard 

documents pertaining to the 

CPUC.(57142581) 

440.00 3.20 1,408.00 

11/27/19 Julian, Robert Analyze TCC email report re 

estimation(57143149) 

1,175.00 0.70 822.50 

11/27/19 Kavouras, 

Daniel M. 

Analyze photos of physical evidence in 

connection with upcoming 

depositions.(57143233) 

365.00 1.50 547.50 

11/27/19 Kavouras, 

Daniel M. 

Call with expert witness regarding 

report.(57143234) 

365.00 0.50 182.50 

11/27/19 Kleber, Kody Exchange email correspondence with Ms. 

McCabe, Ms. Morris, and experts regarding 

evidence inspection.(57140245) 

550.00 0.30 165.00 

11/27/19 Kleber, Kody Review and analyze Debtors' production for 

documents for expert witness (2.1), and 

exchange email correspondence with Ms. 

Thomas and Ms. Martinez regarding same 

(.4).(57140246) 

550.00 2.50 1,375.00 

11/27/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris regarding deposition 

strategy.(57140247) 

550.00 0.20 110.00 

11/27/19 Kleber, Kody Review and analyze TCC's document 

disclosure submission (.3), and exchange 

email correspondence with BakerHostetler 

team regarding same (.4).(57140248) 

550.00 0.70 385.00 

11/27/19 Kleber, Kody Review and analyze Debtors' privilege log 

(.8), and exchange email correspondence 

with Debtors' counsel and BakerHostetler 

team regarding Debtors' privilege log and 

document production (.8).(57140250) 

550.00 1.60 880.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

371 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/27/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and client regarding Debtors' 

document production.(57140253) 

550.00 0.60 330.00 

11/27/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding meet and 

confer with Debtors concerning 

depositions.(57140254) 

550.00 0.60 330.00 

11/27/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding third party 

deposition subpoenas.(57140255) 

550.00 0.30 165.00 

11/27/19 Kluding, Kristin 

D. 

Discuss with Ms. Hayes new document 

review procedure communicated at 

November 26 strategy meeting.(57123763) 

250.00 0.20 50.00 

11/27/19 Martinez, 

Daniella E. 

Continue work on third-party 

subpoenas.(57122618) 

400.00 1.50 600.00 

11/27/19 Martinez, 

Daniella E. 

Review and send documents to 

experts.(57122619) 

400.00 1.50 600.00 

11/27/19 Martinez, 

Daniella E. 

Review documents in preparation for 

30(b)(6) deposition.(57122620) 

400.00 2.40 960.00 

11/27/19 McCabe, 

Bridget S. 

Supervise production of documents from fire 

victims.(57140434) 

630.00 3.90 2,457.00 

11/27/19 McCabe, 

Bridget S. 

Prepare responses to PG&E's discovery 

requests.(57140602) 

630.00 4.10 2,583.00 

11/27/19 Morris, Kimberly 

S. 

Draft email to committee re expert analysis 

and calls with D. Foix and R. Julian re 

same(57143770) 

895.00 1.70 1,521.50 

11/27/19 Morris, Kimberly 

S. 

Correspondence with PGE re numerous 

discovery issues(57143771) 

895.00 0.60 537.00 

11/27/19 Morris, Kimberly 

S. 

Correspondence with estimation team re 

discovery issues(57143772) 

895.00 0.80 716.00 

11/27/19 Morris, Kimberly 

S. 

Strategize with B. McCabe re victim 

deposition testimony and 

productions(57143773) 

895.00 0.50 447.50 

11/27/19 Morris, Kimberly Strategize re 3rd party 895.00 0.80 716.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

372 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

S. depositions(57143775) 

11/27/19 Morris, Kimberly 

S. 

Correspondence with Subro re 3rd party 

depositions(57143776) 

895.00 0.70 626.50 

11/27/19 Morris, Kimberly 

S. 

Strategize re camp fire witnesses and 

preparation(57143777) 

895.00 0.60 537.00 

11/27/19 Morris, Kimberly 

S. 

Analyze research on motion to compel 

camp fire report from D. Rice in preparation 

for upcoming hearing(57143778) 

895.00 0.40 358.00 

11/27/19 Morris, Kimberly 

S. 

Correspondence with PGE on evidence 

inspections(57143780) 

895.00 0.20 179.00 

11/27/19 Morris, Kimberly 

S. 

Correspondence with plaintiff lawyers re 

camp fire evidence(57143781) 

895.00 0.40 358.00 

11/27/19 Morris, Kimberly 

S. 

Provide direction re privilege log discovery 

issues(57143782) 

895.00 0.40 358.00 

11/27/19 Morris, Kimberly 

S. 

Review court ruling on inverse and calls re 

same(57143783) 

895.00 0.40 358.00 

11/27/19 Morris, Kimberly 

S. 

Calls with expert re report 

preparation(57143784) 

895.00 0.50 447.50 

11/27/19 Patrick, Stacey 

M. 

Read email from Ms. Clair Pena about the 

details of the claim review.(57115455) 

270.00 0.10 27.00 

11/27/19 Petre, Timothy 

P. 

Review the PG&E discovery for claims 

estimation (2.8); select materials for claims 

estimation (5.2); select materials for expert 

review (3.9).(57118852) 

370.00 11.90 4,403.00 

11/27/19 Steinberg, Zoe 

M. 

Review documents in preparation for 

production of documents to Debtors in 

response to Debtors' request for production 

of documents.(57140649) 

340.00 1.20 408.00 

11/27/19 Steinberg, Zoe 

M. 

Prepare updated notices for upcoming 

depositions.(57140650) 

340.00 0.50 170.00 

11/27/19 Steinberg, Zoe 

M. 

Assess communications regarding 

upcoming production of documents in 

preparation to produce same.(57140761) 

340.00 0.90 306.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

373 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/27/19 Steinberg, Zoe 

M. 

Assess communications regarding 

upcoming depositions in preparation for 

same.(57140762) 

340.00 0.90 306.00 

11/27/19 Stuy, Lauren T. Analyze master deposition 

calendar.(57124111) 

265.00 0.10 26.50 

11/27/19 Thomas, Emily 

B. 

Conference with Mr. McCullough regarding 

new productions and witness document 

reviews (.9); prepare searches for upcoming 

deposition witnesses (1.1); continue to 

research CPUC testimony and filings for 

information regarding D. Gabbard (1.4); 

continue prepare D. Gabbard deposition 

outline (1.4); review and analyze Camp Fire 

documents for same (2.2); assist with 

preparation of exhibit list for upcoming court 

filing (.8); prepare and review 

correspondence regarding challenges to 

Debtors' privilege log (.7).(57117935) 

450.00 8.50 3,825.00 

11/27/19 Thompson, 

Taylor M. 

Research case law related to available 

theories of negligence in claims-estimation 

trial (3.3); draft memo summarizing and 

analyzing available theories of negligence in 

claims-estimation trial (2.4).(57115737) 

265.00 5.70 1,510.50 

11/28/19 Commins, 

Gregory J. 

Review documents re damages issues in 

connection with estimation trial.(57127245) 

890.00 1.30 1,157.00 

11/28/19 Martinez, 

Daniella E. 

Research and draft objection to third-party 

application.(57122622) 

400.00 2.70 1,080.00 

11/28/19 Thompson, 

Taylor M. 

Draft memo summarizing and analyzing 

available theories of negligence in claimsestimation trial.(57115741) 

265.00 2.70 715.50 

11/29/19 Commins, 

Gregory J. 

Work with experts on liability, damages and 

participation issues in connection with 

preparing for estimation trial (4.7 hours); 

review documents re liability issues (3.1 

hours); review response letter brief re Cal 

Fire evidence (.3 hours).(57127246) 

890.00 8.10 7,209.00 

11/29/19 Cordiak, Robert 

W. 

Draft hold harmless agreement regarding 

third party Everlaw access.(57144973) 

265.00 0.80 212.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

374 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

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

11/29/19 Foix, Danyll W. Telephone conferences with consulting 

experts and expert staff regarding damages 

estimation issues (1.4); prepare and review 

emails with experts and expert staff 

regarding estimation issues (.3); review and 

prepare information for experts regarding 

estimation issues (.4).(57125342) 

760.00 2.10 1,596.00 

11/29/19 Jones, Bradley 

K. 

Attention to service of third party deposition 

subpoena and issues concerning location 

for Mr. Gonzalez deposition in New 

York.(57117864) 

470.00 0.30 141.00 

11/29/19 Kleber, Kody Exchange email correspondence with 

expert witness regarding documents for 

expert report.(57129886) 

550.00 0.10 55.00 

11/29/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding third party 

subpoenas.(57129888) 

550.00 0.30 165.00 

11/29/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team and Debtors' counsel 

regarding depositions.(57129889) 

550.00 0.30 165.00 

11/29/19 Kleber, Kody Exchange email correspondence with client 

and Ms. Morris regarding Debtors' 

document production.(57129890) 

550.00 0.20 110.00 

11/29/19 Kleber, Kody Exchange email correspondence with Ms. 

McCabe, Ms. Morris, and experts regarding 

evidence inspections.(57129891) 

550.00 0.20 110.00 

11/29/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and client regarding 

depositions.(57129892) 

550.00 0.10 55.00 

11/29/19 Kleber, Kody Confer with Ms. Morris (.5) and exchange 

email correspondence with Debtors' counsel 

and BakerHostetler team regarding Debtors' 

privilege log and document production 

(.4).(57129895) 

550.00 0.90 495.00 

11/29/19 McCabe, 

Bridget S. 

Legal analysis regarding deposition 

scheduling and Rule 30(b)(6) 

topics.(57140648) 

630.00 5.90 3,717.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

375 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/29/19 McCabe, 

Bridget S. 

Analysis of fire victim deposition 

testimony.(57140755) 

630.00 1.20 756.00 

11/29/19 Morris, Kimberly 

S. 

Correspondence with PGE re evidence 

collection(57143787) 

895.00 0.40 358.00 

11/29/19 Morris, Kimberly 

S. 

Strategize re deposition scheduling and 

preparation(57143788) 

895.00 1.50 1,342.50 

11/29/19 Morris, Kimberly 

S. 

Call with B. McCabe re response to PGE on 

depositions(57143789) 

895.00 0.60 537.00 

11/29/19 Morris, Kimberly 

S. 

Call with K. Kleber re 30(b)(6) depositions 

and arguments in response to PGE 

narrowing depositions(57143790) 

895.00 0.50 447.50 

11/29/19 Morris, Kimberly 

S. 

Provide direction to lit services re 

productions(57143792) 

895.00 0.20 179.00 

11/29/19 Morris, Kimberly 

S. 

Correspondence with PGE re privilege log 

issues(57143793) 

895.00 0.60 537.00 

11/29/19 Morris, Kimberly 

S. 

Review materials from PGE re privilege log 

issues(57143794) 

895.00 0.40 358.00 

11/29/19 Petre, Timothy 

P. 

Select materials for claims estimation (1.1); 

review the PG&E discovery for claims 

estimation (3.3); select materials for expert 

review (2.1).(57118856) 

370.00 6.50 2,405.00 

11/29/19 Peña, Clair C. Analyze San Bruno settlement 

documents.(57142397) 

310.00 1.20 372.00 

11/29/19 Steinberg, Zoe 

M. 

Prepare for upcoming 

depositions.(57138571) 

340.00 0.10 34.00 

11/29/19 Steinberg, Zoe 

M. 

Assess communications regarding 

upcoming depositions.(57138572) 

340.00 0.20 68.00 

11/29/19 Thomas, Emily 

B. 

Prepare and review correspondence 

regarding privilege log issues and 

challenges to specific entries (.8); review 

and analyze Debtors' privilege log to identify 

potential entries to challenge (1.9); review 

and analyze D. Gabbard documents for 

upcoming deposition (2.9).(57117471) 

450.00 4.80 2,160.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

376 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/29/19 Thompson, 

Taylor M. 

Attend to correspondence from Ms. Morris 

re document production and close of 

discovery.(57116509) 

265.00 0.10 26.50 

11/29/19 Williamson, 

Forrest G. 

Review PG&E discovery for claims 

estimation.(57120818) 

200.00 1.00 200.00 

11/30/19 Brennan, Terry 

M. 

Review deposition transcripts of Mr. 

Gabbard to prepare for 

deposition.(57120370) 

600.00 4.60 2,760.00 

11/30/19 Commins, 

Gregory J. 

Work with experts on liability, damages and 

participation issues in connection with 

preparing for estimation trial (3.2 hours); 

review correspondence re discovery issues 

(.4 hours).(57127247) 

890.00 3.60 3,204.00 

11/30/19 Dow, Dustin M. Analyze documents in advance of 

deposition for Mr. Lawrence.(57126261) 

365.00 2.70 985.50 

11/30/19 Foix, Danyll W. Telephone conferences with consulting 

experts and expert staff regarding damages 

estimation issues (2.2); prepare and review 

emails with experts and expert staff 

regarding estimation issues (.2); review and 

prepare information for experts regarding 

estimation issues (.5).(57125343) 

760.00 2.90 2,204.00 

11/30/19 Hooper, Rachel 

P. 

Search for documents in preparation for 

claims estimation depositions.(57128443) 

520.00 1.50 780.00 

11/30/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team regarding deposition 

strategy.(57129882) 

550.00 0.20 110.00 

11/30/19 Kleber, Kody Exchange email correspondence with 

Debtors' counsel and BakerHostetler team 

regarding Debtors' document review and 

production.(57129883) 

550.00 0.30 165.00 

11/30/19 Kleber, Kody Exchange email correspondence with Ms. 

Hooper, Mr. Morris, Ms. Martinez and client 

regarding Debtors' equipment testing 

documents.(57129884) 

550.00 0.30 165.00 

11/30/19 Kleber, Kody Exchange email correspondence with Ms. 

Morris and Debtors' counsel and client 

550.00 0.10 55.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

377 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

regarding Debtors' evidence inspection and 

testing.(57129885) 

11/30/19 Kleber, Kody Exchange email correspondence with 

BakerHostetler team and regarding third 

party subpoenas.(57129887) 

550.00 0.20 110.00 

11/30/19 Martinez, 

Daniella E. 

Continue work on subpoenas.(57122623) 400.00 0.50 200.00 

11/30/19 McCabe, 

Bridget S. 

Analysis regarding deposition strategy and 

scheduling.(57140841) 

630.00 1.30 819.00 

11/30/19 Morris, Kimberly 

S. 

Correspondence with PGE re evidence 

testing and depos(57143795) 

895.00 0.40 358.00 

11/30/19 Morris, Kimberly 

S. 

Correspondence with B. McCabe re 

evidence testing and depos(57143796) 

895.00 0.30 268.50 

11/30/19 Morris, Kimberly 

S. 

Correspondence with D. Rice and R. Julian 

re camp fire report hearing(57143797) 

895.00 0.40 358.00 

11/30/19 Petre, Timothy 

P. 

Select materials for claims estimation (3.2); 

select materials for expert review 

(1.9).(57118857) 

370.00 5.10 1,887.00 

11/30/19 Rice, David W. Research and analyze legal issues 

concerning discovery dispute and upcoming 

hearing with respect to motion filed by wild 

fire claimants to compel evidence from state 

and/or city government agencies regarding 

Camp Fire relevant to claims estimation 

proceeding, including analysis of legal 

issues related to invocation of law 

enforcement privilege by government 

agencies to prevent disclosure of evidence 

during pendency of ongoing criminal 

investigation, analysis of California 

Evidence Code Section 1040 and 

application and case law concerning abovereferenced issues, and analysis of related 

legal issues and considerations related to 

preparation for hearing.(57143826) 

610.00 3.20 1,952.00 

11/30/19 Steinberg, Zoe 

M. 

Assess communications regarding 

upcoming depositions in preparation of 

same.(57141185) 

340.00 0.40 136.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

378 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

11/30/19 Steinberg, Zoe 

M. 

Analyze research regarding expert 

witnesses identified in Debtor's Amended 

Initial Disclosure of Fact and Expert 

Witnesses for claims estimation 

purposes.(57141186) 

340.00 3.20 1,088.00 

Tort Claims Estimation(046) 3,368.20 1,551,414.50 

11/01/19 Bloom, Jerry R. Call with Mr. Rivkin on edits to memo on 

Kincade representation by the TCC (.2); 

review of edits and final memo 

(.5)(57088754) 

1,145.00 0.70 801.50 

11/01/19 Esmont, Joseph 

M. 

Analysis of Kincade fire issues and impact 

on greater case.(57145785) 

600.00 2.30 1,380.00 

11/01/19 Grossman, 

Andrew M. 

Confer with Mr. Rivkin regarding Mr. Julian's 

comments on our analysis regarding 

Kincade-related legal issues (.2); revise 

analysis accordingly (1.1).(56979291) 

850.00 1.30 1,105.00 

11/01/19 Rivkin, David B. Attention to Bob Julian's comments on our 

memo regarding Kincade-related legal 

issues (1.2); confer with Andrew Grossman 

regarding Bob Julian's comments on our 

memo regarding Kincade-related legal 

issues (.2); confer with Jerry Bloom 

regarding his comments on our memo (.1); 

attention to Jerry Bloom's comments on our 

memo (.3).(56969403) 

1,625.00 1.80 2,925.00 

11/02/19 Dumas, Cecily 

A. 

Prepare memo to plan subcommittee on 

status of analysis of potential treatment of 

Kincade fire-related claims(56990511) 

950.00 1.40 1,330.00 

11/02/19 Rivkin, David B. Attention to Kincade-related legal issues, 

including email exchanges with Frank Pitre, 

Steve Campora, Cecily Dumas, et 

al.(56969400) 

1,625.00 0.60 975.00 

11/03/19 Esmont, Joseph 

M. 

Analysis of issues regarding Kincade fire 

impact on plan.(57145796) 

600.00 2.30 1,380.00 

11/04/19 Dumas, Cecily 

A. 

Review memo on conflicts issues with 

Kincade claims (.8); tel conference Rivkin re 

memo (.3); tel conference Stamer re 

950.00 1.40 1,330.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

379 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

treatment of Kincade (.3)(56990488) 

11/04/19 Morris, Kimberly 

S. 

Strategize re issues relating to Kincaid 

fire(57022822) 

895.00 0.70 626.50 

11/07/19 Esmont, Joseph 

M. 

Analysis of Kincade fire issues in 

reorganization.(57146051) 

600.00 2.80 1,680.00 

11/13/19 Bloom, Jerry R. Review of emails regarding claims recovery 

and analysis of recovery of Kincade claims 

under AB 1054 (.8); email exchanges with 

Ms. Dumas re same (.3)(57088770) 

1,145.00 1.10 1,259.50 

11/18/19 Esmont, Joseph 

M. 

Develop procedure for monitoring Kincade 

related claims.(57146183) 

600.00 1.50 900.00 

Kincade Fire Issues(048) 17.90 15,692.50 

11/01/19 Dumas, Cecily 

A. 

Tel conferences plan committee members 

and plaintiffs lawyers re mediation 

process(56990491) 

950.00 1.90 1,805.00 

11/02/19 Dumas, Cecily 

A. 

Emails plan subcommittee members re plan 

structure and IP treatment(56990506) 

950.00 0.50 475.00 

11/02/19 Dumas, Cecily 

A. 

Email Murphy re diligence requests from 

equity(56990507) 

950.00 0.20 190.00 

11/02/19 Dumas, Cecily 

A. 

Prepare status memo to TCC plan 

subcommittee regarding mediation (1.2) and 

communications from members 

(.7)(56990510) 

950.00 1.90 1,805.00 

11/03/19 Foix, Danyll W. Office and telephone conferences with 

estimations team and consulting experts 

regarding preparation of damages for 

mediation (1.4); telephone conferences with 

document review team regarding 

preparation of claims for mediation (.6); 

consider documents in preparation for 

mediation process (.9).(57016843) 

760.00 2.90 2,204.00 

11/04/19 Dumas, Cecily 

A. 

Conference call plan subcommittee re 

mediation(56990485) 

950.00 1.00 950.00 

11/04/19 Foix, Danyll W. Office and telephone conferences with 

estimations team and experts and staff 

760.00 4.40 3,344.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

380 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

regarding preparation of damages for 

mediation (3.9); consider documents in 

preparation for mediation process 

(.5).(57016845) 

11/05/19 Foix, Danyll W. Office and telephone conferences with 

estimations team and experts and staff 

regarding preparation of damages for 

mediation.(57016848) 

760.00 3.50 2,660.00 

11/05/19 Julian, Robert Revise mediation brief for mediator Randall 

Newsome(57022897) 

1,175.00 5.80 6,815.00 

11/05/19 Richardson, 

David J.

Revise mediation memo on subrogation 

issues.(57014013) 

685.00 0.40 274.00 

11/06/19 Foix, Danyll W. Office and telephone conferences with 

estimations team and experts and staff 

regarding preparation of damages for 

mediation (3.7); review, revise damages 

and related presentations in connection with 

mediation (.5); office conference with expert 

staff regarding damages presentations and 

preparation for mediation (.8); office 

conferences with K Morris and G Commins 

regarding damages and strategy for 

mediation (.6); office conference with Z 

Steinberg regarding legal research on 

mediation damages issues (.2).(57016850) 

760.00 6.30 4,788.00 

11/06/19 Julian, Robert Revise confidential memo to Judge 

Newsome on mediation(57022901) 

1,175.00 1.80 2,115.00 

11/06/19 Julian, Robert Attend all day mediation victims counsel, 

TCC plan group and equity group and judge 

Newsome(57022903) 

1,175.00 6.50 7,637.50 

11/06/19 Richardson, 

David J.

Communications on mediation issues 

(0.40), research pleadings re issues for 

mediation (0.30)(57014027) 

685.00 0.70 479.50 

11/07/19 Dumas, Cecily 

A. 

Numerous calls with Julian re mediation 

progress and calls with mediator(56990514) 

950.00 1.80 1,710.00 

11/07/19 Dumas, Cecily 

A. 

Tel conferences and emails with TCC plan 

subcommittee members re plan proposals 

and counters in preparation for 

950.00 1.50 1,425.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

381 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

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

mediation(56990515) 

11/07/19 Foix, Danyll W. Telephone conferences with consulting 

experts, damages estimation team, and 

plaintiff counsel regarding preparation of 

damages for mediation (3.9); review, revise 

damages and related presentations in 

connection with mediation (.5).(57016858) 

760.00 4.40 3,344.00 

11/07/19 Richardson, 

David J.

Research subordination issues for 

mediation issues (0.50), draft email memo 

on same (0.20)(57014033) 

685.00 0.70 479.50 

11/08/19 Dumas, Cecily 

A. 

Numerous calls with TCC members, 

plaintiffs' lawyers and other parties in the 

case regarding Monday's 

mediation(56990479) 

950.00 2.80 2,660.00 

11/08/19 Foix, Danyll W. Review, revise damages and related 

presentations in connection with mediation 

(1); telephone conferences with consulting 

experts regarding preparation of damages 

for mediation (1.8); telephone conference 

with K Morris regarding strategy for 

mediation preparation (.3); telephone 

conference with Z Steinberg regarding legal 

research concerning mediation issues 

(.2).(57016854) 

760.00 3.30 2,508.00 

11/08/19 Julian, Robert Telephone call with C. Dumas re 

mediation(57022914) 

1,175.00 0.50 587.50 

11/09/19 Foix, Danyll W. Review and consider materials for 

mediation (.4); correspond with estimations 

team and consulting experts regarding 

preparation of damages and materials for 

mediation (.4).(57016852) 

760.00 0.80 608.00 

11/09/19 Morris, Kimberly 

S. 

Call with plaintiff lawyer re mediation 

preparation(57022886) 

895.00 0.40 358.00 

11/10/19 Dumas, Cecily 

A. 

Prepare materials for mediation (2.3); 

review and revise LIncoln presentation on 

liquidating shares (1.)(56990472) 

950.00 3.30 3,135.00 

11/10/19 Foix, Danyll W. Telephone conferences with estimations 

team, plaintiffs' counsel, and consulting 

760.00 3.50 2,660.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

382 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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 regarding preparation of damages 

and materials for mediation (2.3); 

correspond with estimations team and 

consulting experts regarding preparation of 

damages and materials for mediation (.5); 

review and revise materials for mediation 

(.7).(57057663) 

11/10/19 McCabe, 

Bridget S. 

Conduct legal analysis in preparation for 

mediation.(57058631) 

630.00 4.10 2,583.00 

11/10/19 Richardson, 

David J.

Communications regarding mediation 

documents(57014044) 

685.00 0.20 137.00 

11/11/19 Dumas, Cecily 

A. 

Meeting with Stamer, Gubner, et al. to 

prepare for mediation(57021272) 

950.00 0.90 855.00 

11/11/19 Dumas, Cecily 

A. 

Participate in mediation at JAMS(57021273) 950.00 9.40 8,930.00 

11/11/19 Dumas, Cecily 

A. 

Post mediation calls with Stamer, Mitchell, 

Julian, re next steps(57021274) 

950.00 0.70 665.00 

11/11/19 Dumas, Cecily 

A. 

Tel conference Julian in preparation for 

mediation(57021275) 

950.00 0.20 190.00 

11/11/19 Foix, Danyll W. Prepare email to mediation team regarding 

damages estimate issues (.4); office 

conferences with K Morris and G Commins 

regarding strategy for damages analysis for 

mediation (.6); telephone conferences with 

consulting experts regarding preparation of 

damages and materials for mediation 

(.4).(57057677) 

760.00 1.40 1,064.00 

11/11/19 Julian, Robert Attend mediation all day(57059839) 1,175.00 9.50 11,162.50 

11/11/19 Julian, Robert Attend meeting with bondholders before 

mediation(57059841) 

1,175.00 1.50 1,762.50 

11/11/19 Richardson, 

David J.

Communications regarding research 

needed for issues in mediation (0.20), 

research case law re issues in mediation 

(1.10), draft emails on results of research re 

same (0.20)(57060568) 

685.00 1.50 1,027.50 

11/15/19 Dumas, Cecily Communicate with Rose re next mediation 950.00 0.60 570.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

383 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

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

A. and communicate with mediator(57060374) 

11/16/19 Dumas, Cecily 

A. 

Numerous emails plan committee members 

and Watts, Singleton, Riddle re equity 

commitments letters, RSAs, bondholder 

commitment letters and email Mester re 

same(57073667) 

950.00 3.80 3,610.00 

11/16/19 Richardson, 

David J.

Communications on financing issues re 

mediation(57060596) 

685.00 0.20 137.00 

11/17/19 Dumas, Cecily 

A. 

Review and revise RSA and term sheet 

(2.5); conference calls with bondholder 

counsel, Julian, Williams (1.); conference 

calls mediator (.7); tel conference Gov 

counsel (.4)(57073668) 

950.00 4.80 4,560.00 

11/17/19 Dumas, Cecily 

A. 

Communicate with Kelly re overall 

strategy(57073669) 

950.00 0.50 475.00 

11/18/19 Dumas, Cecily 

A. 

Tel conference(s) with mediator, Williams, 

Julian, Rose, plan committee, all regarding 

strategy for mediation 

Wednesday(57076304) 

950.00 4.60 4,370.00 

11/18/19 Dumas, Cecily 

A. 

Revise term sheet and restructuring support 

agreement re control and other 

issues(57076305) 

950.00 2.50 2,375.00 

11/18/19 Dumas, Cecily 

A. 

Tel conference Stamer and email same re 

mediation(57076307) 

950.00 0.60 570.00 

11/19/19 Dumas, Cecily 

A. 

Review Lincoln presentation for mediator 

and conference call mediator, Williams 

etc(57073556) 

950.00 1.50 1,425.00 

11/19/19 Dumas, Cecily 

A. 

Conference call plan subcommittee and tort 

claim lawyers re preparation for 

mediation(57073558) 

950.00 1.50 1,425.00 

11/19/19 Dumas, Cecily 

A. 

Emails Kane re status of 

mediation(57073559) 

950.00 0.50 475.00 

11/19/19 Julian, Robert Prepare for mediation(57108056) 1,175.00 0.90 1,057.50 

11/20/19 Dumas, Cecily 

A. 

Attend mediation with J Newsome and 

parties(57070643) 

950.00 10.90 10,355.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

384 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 384

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/20/19 Julian, Robert Attend all day mediation(57108072) 1,175.00 8.50 9,987.50 

11/20/19 Julian, Robert Prepare for all day mediation(57108073) 1,175.00 1.80 2,115.00 

11/21/19 Dumas, Cecily 

A. 

Email Bennett; tel conference Mitchell; tel 

conference Bray; several tel conference 

Pitre; tel conference plan committee; tel 

conference Williams, all re confidential 

settlement discussions(57073563) 

950.00 4.50 4,275.00 

11/22/19 Kates, Elyssa S. Call with Mr. Rose regarding mediation 

related issues.(57091276) 

760.00 0.40 304.00 

11/23/19 Dumas, Cecily 

A. 

Work on RSA and term sheet(57085455) 950.00 2.10 1,995.00 

11/24/19 Dumas, Cecily 

A. 

Work on RSA and term sheet with various 

parties(57085560) 

950.00 3.80 3,610.00 

11/26/19 Blanchard, 

Jason I. 

Telephone conference with Mr. Rose to 

issues related to mediation 

proposals.(57128724) 

650.00 0.20 130.00 

11/26/19 Blanchard, 

Jason I. 

Analyze issues related to mediation 

proposals.(57128726) 

650.00 0.20 130.00 

11/27/19 Blanchard, 

Jason I. 

Analyze issues related to mediation 

proposals.(57128733) 

650.00 2.50 1,625.00 

11/27/19 Blanchard, 

Jason I. 

Email correspondence with Mr. Rose 

regarding issues related to mediation 

proposals.(57128738) 

650.00 0.10 65.00 

Mediation(049) 147.20 139,034.50 

11/01/19 Esmont, Joseph 

M. 

Analysis of multi-billion dollar government 

claims.(57145786) 

600.00 4.50 2,700.00 

11/01/19 Goodman, Eric 

R. 

Review and analyze governmental claims 

(1.8); review email from Mr. Skikos 

regarding claims analysis (.2); email 

correspondence regarding claims report 

(.2); draft email to PG&E regarding nonwildfire claims and subrogation claims (.3); 

plan and prepare for conference with P&GE 

regarding claims data (.5); conference call 

800.00 4.30 3,440.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

385 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 385

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

with PG&E and Mr. Skikos regarding claim 

data (.4); draft email to internal team 

regarding call with PG&E and claims 

analysis (.8); review and respond to email 

regarding government claims 

(.1).(56966721) 

11/02/19 Dumas, Cecily 

A. 

Mail Goodman re government claims 

analysis (.2); review Debtors' statement re 

estimation of government claims 

(.7)(56990508) 

950.00 0.90 855.00 

11/02/19 Esmont, Joseph 

M. 

Analysis of FEMA claims.(57145789) 600.00 3.40 2,040.00 

11/02/19 Merola, Danielle 

L. 

Review, sort, and analyze government 

claims for Eric Goodman and Joe 

Esmont.(56973440) 

325.00 2.10 682.50 

11/03/19 Esmont, Joseph 

M. 

Analysis related to multi-billion dollar FEMA 

claims.(57145792) 

600.00 3.20 1,920.00 

11/03/19 Merola, Danielle 

L. 

Review, analyze, sort, and compile proofs of 

claim filed by government agencies and 

entities for Eric Goodman and Joe 

Esmont.(57004620) 

325.00 5.60 1,820.00 

11/04/19 Esmont, Joseph 

M. 

Review leading cases regarding FEMA and 

Cal OES Claims (3.6); advise Mr. Goodman 

and Mr. Julian regarding same 

(1.2).(57145802) 

600.00 4.80 2,880.00 

11/04/19 Goodman, Eric 

R. 

Conference call with Expert and Baker 

Team regarding participation level and 

related matters (.9); review Debtors' notice 

of designation of claims filed by 

governmental entities as un-liquidated (.5); 

further review of FEMA claims and statutes 

referenced therein (2.4); telephone call with 

Ms. Morris regarding govern claims analysis 

(.2); telephone call with Mr. Murphy 

regarding FEMA claims (.2); telephone call 

to Mr. Troy regarding FEMA claims (.1); 

review email memorandum on FEMA claims 

(1.3).(56993232) 

800.00 5.60 4,480.00 

11/04/19 Merola, Danielle Review, analyze, sort, and compile proofs of 325.00 3.70 1,202.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

386 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 386

 

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. claim filed by government agencies and 

entities for Eric Goodman and Joe 

Esmont.(57004622) 

11/05/19 Goodman, Eric 

R. 

Telephone call with Mr. Troy regarding 

FEMA claims and related matters (.9); 

review Restructuring Support Agreement 

between PG&E and the Public Entities (1.8); 

draft and edit email to Ms. Dumas and Mr. 

Julian regarding FEMA claims and related 

matters (2.2); review updated claims report 

(.2); review FEMA filings regarding claims 

estimation (.6); review email from Mr. 

Pascuzzi and draft email to Mr. Julian 

regarding the same (.4); review proposed 

protective order (.4); review email from Ms. 

Dumas regarding protective order 

(.1).(56993235) 

800.00 6.60 5,280.00 

11/05/19 Merola, Danielle 

L. 

Review, analyze, sort, and compile proofs of 

claim filed by government agencies and 

entities for Eric Goodman and Joe 

Esmont.(57004626) 

325.00 11.40 3,705.00 

11/05/19 Rivkin, David B. Confer with Cecily Dumas regarding FEMArelated issues (.4); attention to FEMArelated issues (2.3); attention to the email 

exchange with Joe Esmont regarding 

FEMA-related matters (.2).(56984340) 

1,625.00 2.90 4,712.50 

11/06/19 Dumas, Cecily 

A. 

Confer with Goodman on responses to 

Pascuzzi (.4); review cases on 

subordination following Mobile Steel (.1.8); 

review draft of memo on objections to 

government claims in tort class 

(1.6)(56990524) 

950.00 3.80 3,610.00 

11/06/19 Dumas, Cecily 

A. 

Email Rivkin re United States 

claim(56990527) 

950.00 0.20 190.00 

11/06/19 Esmont, Joseph 

M. 

Analysis of potential objections to FEMA 

and Cal OES Claims(57146046) 

600.00 4.30 2,580.00 

11/06/19 Goodman, Eric 

R. 

Draft response email to Mr. Pascuzzi 

regarding governmental claims (.5); 

research and review case law on FEMA 

claims and Section 5155 (1.9); telephone 

800.00 8.60 6,880.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

387 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

call with Mr. Pascuzzi regarding State 

Agency Claims (.4); conference call with 

Trident regarding media campaign (.4); 

further review Public Entity RSA (1.2); 

communications with Ms. Esmont regarding 

Section 509(c) of the Bankruptcy Code (.1); 

review and analyze CAL OES claims (1.5); 

review government claims duplication report 

(1.0); draft and edit email to Ms. Dumas and 

Mr. Julian regarding Section 5155 issue 

(1.6).(57256659) 

11/06/19 Green, 

Elizabeth A. 

Analysis of FEMA claims 

priority.(56992468) 

690.00 0.90 621.00 

11/06/19 Merola, Danielle 

L. 

Review, analyze, sort, and compile proofs of 

claim filed by government agencies and 

entities for Eric Goodman and Joe 

Esmont.(57004629) 

325.00 3.20 1,040.00 

11/06/19 Rivkin, David B. Attention to FEMA-related emails from Eric 

Goodman, Cecily, Dumas, et al.(56984345) 

1,625.00 0.20 325.00 

11/07/19 Dumas, Cecily 

A. 

Tel conference Rivkin re state and federal 

claims(56990516) 

950.00 0.30 285.00 

11/07/19 Esmont, Joseph 

M. 

Plan strategy regarding objections to 

governmental claims (3.2); confer with Mr. 

Goodman and Ms. Merola re same 

(1.6)(57146049) 

600.00 4.80 2,880.00 

11/07/19 Merola, Danielle 

L. 

Review, analyze, sort, and compile proofs of 

claim filed by government agencies and 

entities for Eric Goodman and Joe 

Esmont.(57004633) 

325.00 0.80 260.00 

11/07/19 Merola, Danielle 

L. 

Telephone conference with Eric Goodman 

and Joe Esmont regarding findings of 

government claims review and obtaining 

assignment for finishing review.(57004634) 

325.00 0.90 292.50 

11/07/19 Merola, Danielle 

L. 

Update and analyze government claims 

chart per Eric Goodman and Joe Esmont's 

request, including drafting memorandum of 

findings in government claims 

review.(57004637) 

325.00 2.60 845.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

388 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

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

11/08/19 Dumas, Cecily 

A. 

Review memorandum and cases on 

objections to United States 

claims(56990480) 

950.00 3.10 2,945.00 

11/08/19 Esmont, Joseph 

M. 

Analysis of historical issues related to 

billions of dollars in FEMA claims (2.5); 

confer with Mr. Goodman re same (1.2); 

manage staff research team researching 

historical issues related to FEMA claims (1); 

oversee Ms. Merola's research 

(.5).(57146053) 

600.00 5.20 3,120.00 

11/08/19 Goodman, Eric 

R. 

Draft and edit memorandum to Ms. Dumas 

and Mr. Julian regarding government claims 

(3.8); review government claims chart (.4); 

review email and draft memo from Ms. 

Merola regarding government claims (.4); 

telephone call with Ms. Skikos regarding 

insurance claims data (.2); telephone call 

with Lincoln Team regarding government 

claim analysis (.7); telephone call Mr. 

Pascuzzi regarding state agency claims (.3); 

conference with Ms. Esmont regarding 

FEMA claims (.2); review email regarding 

pass-through stipulation (.1); review motion 

to compel pass-through payments (.3); 

review proposed stipulation on pass-through 

motion (.2); communications with Lincoln 

regarding pass-through stipulation (.2); 

communications with Ms. Dumas and Ms. 

Morris regarding pass-through stipulation 

(.2); draft email to counsel for PG&E 

regarding pass-through stipulation 

(.1).(56993307) 

800.00 6.90 5,520.00 

11/08/19 Merola, Danielle 

L. 

Update memorandum of findings in 

government claims review for Eric 

Goodman and Joe Esmont.(57004638) 

325.00 1.10 357.50 

11/08/19 Merola, Danielle 

L. 

Telephone call with Joe Esmont regarding 

continued government claims 

review.(57004644) 

325.00 0.20 65.00 

11/08/19 Rivkin, David B. Attention to FEMA-related 

issues.(56995316) 

1,625.00 1.10 1,787.50 

11/10/19 Esmont, Joseph Develop and draft memorandum regarding 600.00 3.20 1,920.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

389 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 389

 

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. FEMA claims.(57146056) 

11/11/19 Esmont, Joseph 

M. 

Analysis of subordination issues (2.2); 

confer with Mr. Julian re subordination 

issues including prep time (.8); review 

leading cases on subordination (2.2); follow 

up with research team re historical 

documents for FEMA and Cal OES claims 

(1)(57146058) 

600.00 6.20 3,720.00 

11/11/19 Goodman, Eric 

R. 

Draft email to Lincoln regarding government 

claims (.2); further review of FEMA and Cal 

OES claims (.6).(57256802) 

800.00 0.80 640.00 

11/11/19 Merola, Danielle 

L. 

Review, analyze, sort, and compile proofs of 

claim filed by government agencies and 

entities for Eric Goodman and Joe 

Esmont.(57033412) 

325.00 2.80 910.00 

11/11/19 Rivkin, David B. Attention to FEMA-related 

issues.(57005195) 

1,625.00 0.60 975.00 

11/12/19 Esmont, Joseph 

M. 

Review additional and amended 

government claims and fold into analysis 

(3.2)(57146064) 

600.00 3.20 1,920.00 

11/12/19 Goodman, Eric 

R. 

Further review of FEMA claims (.6); draft 

and edit objection to FEMA claims (4.6); 

draft notice of objection to FEMA claims 

(.4); draft proposed order for objection to 

FEMA claims (.3).(57256803) 

800.00 5.90 4,720.00 

11/12/19 Merola, Danielle 

L. 

Review, analyze, sort, and compile proofs of 

claim filed by government agencies and 

entities for Eric Goodman and Joe 

Esmont.(57033417) 

325.00 8.20 2,665.00 

11/13/19 Merola, Danielle 

L. 

Review, analyze, sort, and compile proofs of 

claim filed by government agencies and 

entities for Eric Goodman and Joe 

Esmont.(57033419) 

325.00 1.40 455.00 

11/14/19 Goodman, Eric 

R. 

Telephone call with Lincoln regarding 

government claims (.4); draft and edit 

objection to FEMA claims (3.8); research 

and review case law for use in objection to 

FEMA claims (1.7).(57256870) 

800.00 5.90 4,720.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

390 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 390

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/15/19 Esmont, Joseph 

M. 

Analysis of FEMA Claim issues.(57146098) 600.00 4.90 2,940.00 

11/15/19 Merola, Danielle 

L. 

Review and compile specifically requested 

proofs of claim filed by government 

agencies and send to Joe 

Esmont.(57033437) 

325.00 1.10 357.50 

11/17/19 Esmont, Joseph 

M. 

Analysis of billions of dollars in government 

claims and potential objections 

thereto.(57146138) 

600.00 5.40 3,240.00 

11/18/19 Esmont, Joseph 

M. 

Work with Ms. Merola on analysis of FEMA 

claims (2.3); review leading cases on OES 

issues (3.2); plan strategy regarding 

government claims objections if needed 

(2.3)(57146182) 

600.00 7.80 4,680.00 

11/18/19 Merola, Danielle 

L. 

Analyze and compare amended claims filed 

by state government agencies.(57080711) 

325.00 2.10 682.50 

11/19/19 Esmont, Joseph 

M. 

Develop memorandum on FEMA and OES 

claims.(57146187) 

600.00 3.90 2,340.00 

11/19/19 Goodman, Eric 

R. 

Edit and revise objection to FEMA Claims 

(4.2); conference with Mr. Esmont regarding 

comments to FEMA Claim objection (.2); 

research and review additional case law in 

support of objection to FEMA Claims 

(2.2).(57257072) 

800.00 6.60 5,280.00 

11/20/19 Esmont, Joseph 

M. 

Analysis of issues related to FEMA 

claims.(57146188) 

600.00 2.90 1,740.00 

11/20/19 Goodman, Eric 

R. 

Edit and revise objection to FEMA claims 

(4.8); further review of case law in support 

of objection to FEMA claims (1.8); draft 

email to Mr. Rivkin regarding objection to 

FEMA claims (.2); review email regarding 

amended CAL OES claims (.2).(57257081) 

800.00 7.00 5,600.00 

11/20/19 Rivkin, David B. Attention to our objections to FEMA 

claims.(57078088) 

1,625.00 1.70 2,762.50 

11/21/19 Goodman, Eric 

R. 

Review and analyze secondary sources for 

objection to FEMA claims (2.6); review and 

800.00 5.70 4,560.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

391 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 391

 

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 case law for objection to FEMA 

claims (1.9); edit and revise objection to 

FEMA claims (1.1); communications with 

Mr. Rivkin regarding objection to FEMA 

claims (.1).(57081915) 

11/21/19 Rivkin, David B. Exchange emails with Eric Goodman 

regarding our draft opposition to FEMA 

claims (.1); attention to our draft opposition 

to FEMA claims (2.1).(57078084) 

1,625.00 2.20 3,575.00 

11/22/19 Esmont, Joseph 

M. 

Analysis of FEMA claim issues.(57146214) 600.00 1.90 1,140.00 

11/22/19 Goodman, Eric 

R. 

Further review of case law in support of 

objection to FEMA claims (.8); further 

review of secondary materials in support of 

objection to FEMA claims (.4); edit and 

revise objection to FEMA claims 

(1.2).(57082006) 

800.00 2.40 1,920.00 

11/22/19 Rivkin, David B. Attention to our draft objections to FEMA 

claims (1.8); confer regarding our draft 

objection (.5).(57084030) 

1,625.00 2.30 3,737.50 

11/24/19 Esmont, Joseph 

M. 

Analysis of treatises regarding California 

government claims (4.3).(57146252) 

600.00 4.30 2,580.00 

11/25/19 Dumas, Cecily 

A. 

Email Goodman re FEMA claims objection 

(.3); review same (1.1)(57146538) 

950.00 1.40 1,330.00 

11/25/19 Goodman, Eric 

R. 

Further review of case law for objection to 

FEMA claims (1.3); revise objection to 

FEMA claims (.2); draft email to Ms. Dumas 

and Mr. Julian regarding objection to FEMA 

claims (.3); telephone call with Ms. Morris 

regarding governmental claims 

(.2).(57091461) 

800.00 2.00 1,600.00 

11/25/19 McCabe, 

Bridget S. 

Analysis regarding government agency 

claims.(57140066) 

630.00 0.30 189.00 

11/25/19 Merola, Danielle 

L. 

Research and review claims docket for 

amended government claims.(57119332) 

325.00 0.90 292.50 

11/25/19 Morris, Kimberly 

S. 

Multiple calls and emails with R. Julian, E. 

Goodman and J. Esmont re state agency 

895.00 0.70 626.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

392 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 392

 

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(57143749) 

11/25/19 Rivkin, David B. Attention to FEMA claims-related 

issues.(57102000) 

1,625.00 1.80 2,925.00 

11/26/19 Dumas, Cecily 

A. 

Further review government claims re 

analysis of proceeds in trust available to pay 

IP claims(57146545) 

950.00 2.60 2,470.00 

11/26/19 Esmont, Joseph 

M. 

Review and comment on draft FEMA 

objection (2.2); outline issues with respect 

to Cal OES objection (3.2).(57146247) 

600.00 5.40 3,240.00 

11/26/19 Goodman, Eric 

R. 

Further research and review of case law for 

objection to FEMA claims (2.8); edit and 

revise objection to FEMA claims (1.7); 

telephone call with Mr. Rivkin regarding 

FEMA claims and related matters 

(.6).(57116890) 

800.00 5.10 4,080.00 

11/26/19 Kates, Elyssa S. Correspondence with Ms. Green and Mr. 

Esmont regarding FEMA claim 

issues.(57123309) 

760.00 0.10 76.00 

11/26/19 Rivkin, David B. Conference with Eric Goodwin regarding 

FEMA-related issues (.9); conference with 

Andrew Grossman regarding FEMA-related 

issues (.8); attention to FEMA-related 

issues (2.1).(57147335) 

1,625.00 3.80 6,175.00 

11/27/19 Esmont, Joseph 

M. 

Analysis of Cal state amended claims and 

impact on potential objections (3.2); outline 

Cal OES objection (2.2); legal research 

regarding objection (1.1)(57146248) 

600.00 6.50 3,900.00 

11/27/19 Rivkin, David B. Conference with Eric Goodwin regarding 

FEMA-related issues (.7); attention to 

FEMA-related issues (2.1).(57147336) 

1,625.00 2.80 4,550.00 

11/28/19 Esmont, Joseph 

M. 

Prepare Cal OES objection.(57146250) 600.00 3.50 2,100.00 

11/29/19 Esmont, Joseph 

M. 

Plan strategy regarding FEMA and Cal OES 

objections (4); draft (3.4) and do 

supplemental research regarding (3.2) Cal 

OES objection(57146263) 

600.00 10.60 6,360.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

393 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 393

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/29/19 Merola, Danielle 

L. 

Analyze legal theories for state and local 

government agencies claims, including 

creating chart of analysis.(57119345) 

325.00 7.30 2,372.50 

11/29/19 Merola, Danielle 

L. 

Research legal theories for claims 

objections.(57119346) 

325.00 1.40 455.00 

11/30/19 Dumas, Cecily 

A. 

Confer with Goodman re objection to FEMA 

claim (.2); review analysis of claims 

(1.)(57118269) 

950.00 1.20 1,140.00 

11/30/19 Esmont, Joseph 

M. 

Plan strategy regarding FEMA and Cal OES 

objections (1); draft (2.4) and do 

supplemental research regarding (1.2) Cal 

OES objection(57146264) 

600.00 4.60 2,760.00 

11/30/19 Goodman, Eric 

R. 

Review and respond to emails from Mr. 

Julian regarding FEMA claim objection (.3); 

review and respond to emails from Ms. 

Dumas regarding FEMA claim objection 

(.4); review draft objection to FEMA claims 

and draft email to Mr. Julian regarding the 

same (.1); revise objection to FEMA claims 

per comments from Mr. Julian (.6); draft 

email to Mr. Julian regarding revised 

objection to FEMA claims (.1).(57117269) 

800.00 1.50 1,200.00 

Government Claims(050) 271.10 186,942.50 

11/01/19 Bloom, Jerry R. Weekly Regulatory Team conference call to 

discuss case developments and regulatory 

and CPUC matters; follow up on OII and 

possible scheduling filing (.5)(57088753) 

1,145.00 1.50 1,717.50 

11/01/19 Dumas, Cecily 

A. 

Work on project and staffing for Bloom re 

bankruptcy OII (2.); email energy associates 

re OII process (.3)(56990489) 

950.00 2.30 2,185.00 

11/05/19 Bloom, Jerry R. Call with Baker team on regulatory issues 

and OII strategy (1.2); follow up with Mr. 

Esmont (.2); review of new filings in OII 

(1.0)(57088758) 

1,145.00 2.40 2,748.00 

11/07/19 Bloom, Jerry R. In ital review of PG&E filings in the OII on its 

amended plan and interest rate 

hedges.(57259546) 

1,145.00 2.50 2,862.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

394 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 394

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

11/12/19 Bloom, Jerry R. Initial review and analysis of proposed 

witnesses and case strategy for BK OII 

(2.5)(57088767) 

1,145.00 2.50 2,862.50 

11/12/19 Esmont, Joseph 

M. 

Confer with Mr. Bloom and analysis of 

strategy for bankruptcy OII.(57146063) 

600.00 2.90 1,740.00 

11/13/19 Bloom, Jerry R. Review and edit OII strategy and witness 

chart for OII intervention (4.8); emails and 

calls with Chip Cannon (Akin) regarding 

same (.3);(57088768) 

1,145.00 5.10 5,839.50 

11/14/19 Bloom, Jerry R. Review of OII Ruling and email to Baker 

team regarding same (.8); begin analysis of 

TCC answers to OII questions on Section 

854 (2.0)(57088773) 

1,145.00 2.80 3,206.00 

11/14/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Bloom and others regarding a ruling 

addressing scheduling matters regarding 

OII.(57045507) 

760.00 0.10 76.00 

11/15/19 Benson, Glenn 

S. 

Telephone conference with J. Bloom and C. 

Dumas regarding CPUC Bankruptcy OII 

process and game plan for submission of 

comments on Section 854 issues 

(1.5).(57259696) 

640.00 1.50 960.00 

11/15/19 Bloom, Jerry R. BK OII: Call with Ms, Dumas with Mr, 

Benson and Ms. Geyer on OII strategy for 

TCC (1.5); research and follow up on 

Section 854 (2.0); emails with Mr, Weible 

and Energy Team on OII Section 854 brief 

(1.3)(57088775) 

1,145.00 4.80 5,496.00 

11/15/19 Dumas, Cecily 

A. 

Tel conference energy team re Bankruptcy 

OII schedule and issues(57060368) 

950.00 1.10 1,045.00 

11/15/19 Dumas, Cecily 

A. 

Tel conference Bloom and draft plan for 

coordination of bankruptcy cases and 

CPUC Bankruptcy OII(57060369) 

950.00 1.80 1,710.00 

11/15/19 Payne Geyer, 

Tiffany

Telephone conference with Jerry Bloom 

regarding commissioner Batjer’s scoping 

memo and ruling, briefing considerations 

and work assignments for 19-09-016 (1.8); 

analyze PUC 854 relative to plan 

455.00 4.30 1,956.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 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:

12/31/19

50713534

114959.000001

Page 395

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

considerations and changes in control (.2); 

analyze PG&E’s amended plan relative to 

evaluating change in control pursuant to 

PUC854 (1.6); correspondence with Jerry 

Bloom regarding and forwarding debtor’s 

amended chapter 11 plan (.2); 

correspondence to Rob Weible regarding 

and forwarding relevant excerpts from 

PG&E amended plan pertaining to the issue 

of change in control (.5).(57045684) 

11/15/19 Weible, Robert 

A. 

Review Mr. Bloom's voicemail regarding 

CPUC section 854 issues pertaining to 

debtors' proposed plan of reorganization 

and review prior 854 research pertaining to 

board changes (.5); office conference with 

Ms. Ward and further emails withMr. Bloom 

regarding 854 analysis to be undertaken 

(.6).(57035128) 

830.00 1.10 913.00 

11/16/19 Benson, Glenn 

S. 

Telephone call with J. Bloom regarding 

research issues regarding OII comments on 

854 issues (0.4).(57259699) 

640.00 0.40 256.00 

11/16/19 Bloom, Jerry R. Discussions with Mr, Weible and Mr. 

Benson regarding applicability of Section 

854 to PORs and development of 

positions(1.0); review of research on same 

(2.8);(57088776) 

1,145.00 3.80 4,351.00 

11/16/19 Weible, Robert 

A. 

Review 011 and parties' responses thereto 

(1.2); telephone Mr. Bloom regarding issues 

affecting section 254 analysis (.6); review 

1054 and 854 requirements and analyze 

section 854 applicability (3.8).(57035129) 

830.00 5.60 4,648.00 

11/17/19 Bloom, Jerry R. Review and analyze research on Section 

854 (3.0)(57088778) 

1,145.00 2.90 3,320.50 

11/17/19 Weible, Robert 

A. 

Evaluate AHC response to 011 on control 

issue and outline follow-up issues to resolve 

and related tasks, and send outline to 

Messrs Bloom and Benson and Ms. Ward 

(1.4); review "control" citations and identify 

follow-up inquiries to make and email to 

Messrs. Bloom and Benson and Ms. Ward 

regarding positions and follow-up (1.4); 

830.00 2.90 2,407.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

396 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 396

 

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 Mr. Bloom 

regarding preparation of brief 

(.1).(57035130) 

11/18/19 Benson, Glenn 

S. 

Work on brief on Section 854 issues in 

CPUC bankruptcy OII (5.8).(57259702) 

640.00 5.80 3,712.00 

11/18/19 Bloom, Jerry R. Further review of Section 854 and AB 1054 

on change in control for OII brief (3.5); 

emails and calls with Mr. Weible and Mr. 

Benson re same (1.3)(57088779) 

1,145.00 4.80 5,496.00 

11/18/19 Weible, Robert 

A. 

Telephone conference with Mr. Rose 

regarding section 854 "control" analysis 

issues (.2); outline follow-up inquiries (.1); 

review SEC "control" rules and numerous 

California decisions analyzing "control" 

(8.2); telephone conference with Mr. 

Stevenson regarding analyzing Jones Day 

group's control data (.2); telephone 

conference with Mr. Bloom regarding 

analysis of Section 854.2 (.2);(57046288) 

830.00 8.90 7,387.00 

11/19/19 Benson, Glenn 

S. 

Work on brief of Section 854 issues for the 

CPUC bankruptcy OII 

proceeding.(57259705) 

640.00 4.20 2,688.00 

11/19/19 Bloom, Jerry R. Combine Mr, Benson and Mr, Weible 

sections for Section 854 brief and edit of 

same (4.8); further analysis and email to Mr. 

Benson and Mr. Weible with suggestions for 

next steps. (.3)(57088783) 

1,145.00 5.10 5,839.50 

11/19/19 Weible, Robert 

A. 

Review amended section 854 and Jones 

Day's 4th amended Rule 2019 report (.5); 

office conferences with Ms. Ward regarding 

analysis of 2019 reports and review her 

analysis (.4); outline and prepare segment 

of brief regarding need for section 854 

approval (7.4); telephone conference with 

Mr. Guiemma regarding shareholdings 

analysis (.2).(57072912) 

830.00 8.50 7,055.00 

11/20/19 Benson, Glenn 

S. 

Work on Section 854 brief in the CPUC 

bankruptcy OII proceeding.(57259708) 

640.00 7.40 4,736.00 

11/20/19 Bloom, Jerry R. Review and edits to OII Brief (6.3); call with 1,145.00 9.60 10,992.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

397 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

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

Mr. Weible re brief (.2); calls with Mr, 

Benson re brief (.6); edit and redraft of next 

version of OII brief (2.5)(57088784) 

11/20/19 Weible, Robert 

A. 

Read and revise draft of brief regarding 

Section 854 review (2.3); telephone 

conference with Mr. Broom regarding 

changes. (.2)(57072910) 

830.00 2.50 2,075.00 

11/21/19 Attard, Lauren 

T. 

Telephone conference with Ms. Crawford 

regarding protective order (.2); draft email 

regarding the same (.2); research regarding 

the same (.4).(57110297) 

600.00 0.80 480.00 

11/21/19 Benson, Glenn 

S. 

Finalize and assist with filing of Section 854 

brief in the CPUC bankruptcy OII 

proceeding.(57259711) 

640.00 4.20 2,688.00 

11/21/19 Bloom, Jerry R. Final edits and filling of OII Brief (5.3); call 

with Akin on Bondholder brief and edits to 

TCC brief (1.0); review of ruling and next 

steps for testimony in OII (2.5)(57088785) 

1,145.00 8.80 10,076.00 

11/21/19 Dumas, Cecily 

A. 

Review section 854 draft brief and email 

Bloom(57073566) 

950.00 1.10 1,045.00 

11/21/19 Weible, Robert 

A. 

Edit draft of brief regarding applicability of 

CPUC 854 to debtors' proposed 

plan.(57096110) 

830.00 1.50 1,245.00 

11/23/19 Attard, Lauren 

T. 

Telephone conferences with Mr. Bloom 

regarding non disclosure agreement in 

OII.(57084863) 

600.00 0.20 120.00 

11/23/19 Bloom, Jerry R. Review of emails and proposed language 

from Ashley Crawford (Akin) regarding 

adoption of a NDA for the CPUC OII BK 

proceeding (.5); review and analysis of 

CPUC rules and procedures regarding 

discovery and submission of 

confidential/protected material (1.8); calls 

with Ms, Attard and Ms, Morris regarding BK 

NDA and discovery(.5); edit and redraft 

proposed language from Ms. Crawford and 

follow up emails (.8)(57088791) 

1,145.00 3.60 4,122.00 

11/25/19 Bloom, Jerry R. Review of OII filings on Section 854 by 1,145.00 3.40 3,893.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 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:

12/31/19

50713534

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

other parties(2.2); discussion with Mr. 

Benson and follow up to same (.7); email to 

Ms. Dumas and Mr. Julian regarding 

strategy in the BK OII (.5)(57088793) 

11/26/19 Bloom, Jerry R. Attention to testimony in BK OII and 

discussion with Mr.Benson after additional 

review of Scoping Memo and 

Ruling(57143866) 

1,145.00 1.70 1,946.50 

11/27/19 Benson, Glenn 

S. 

Work on memo summarizing CPUC 

Proposed Decision on PG&E cost of capital 

filing and ALJ's Ruling on Section 854 

issues in the bankruptcy OII.(57259714) 

640.00 2.80 1,792.00 

11/27/19 Dumas, Cecily 

A. 

Review final brief on applicability of PUC 

854 and email Bloom re TCC approach in 

Bankruptcy OII(57146702) 

950.00 1.50 1,425.00 

11/29/19 Bloom, Jerry R. Review of ALJ Ruling on Section 854, 

change in control (.9), review and edit 

memorandum to TCC (1.2)(57143874) 

1,145.00 2.10 2,404.50 

CPUC BK OII 19-09-016(051) 140.80 131,517.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50713534

114959.000001

Page 399

 

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

001 Administrative Expense Claims 15.00 3,000.00 

003 Automatic Stay 3.70 3,389.50 

004 Bankruptcy Litigation 268.90 107,768.00 

005 Bar Date Motion/Claims Noticing 97.70 76,222.50 

006 Case Administration (docket updates, WIP and calendar) 102.90 45,272.50 

008 Chapter 11 Plan/Plan Confirmation 614.50 470,290.00 

009 Committee Meetings and Preparation 209.90 172,134.50 

010 Corporate and Board Issues 0.80 228.00 

012 DIP Financing/Cash Mgmt./Hedging Transactions 66.20 51,678.50 

017 Executory Contracts/Lease Issues 26.80 33,587.50 

018 General Case Strategy (includes communications with 

Committee)

19.30 9,746.00 

019 Hearings and Court Matters 34.80 28,971.50 

020 Legislative Issues 507.90 589,568.50 

021 Non-Bankruptcy Litigation 39.50 23,962.00 

022 Non-Working Travel 176.30 109,744.50 

024 District Court Litigation 186.00 103,344.00 

025 Regulatory Issues including CPUC and FERC 152.80 100,116.00 

026 Retention Applications 2.70 1,996.00 

027 Fee Application: Baker 130.40 64,111.50 

028 Fee Application: Other Professionals 71.40 38,770.50 

030 Tax Issues 7.40 6,448.00 

031 US Trustee/Fee Examiner issues 9.60 2,828.00 

032 Unsecured Creditor Issues/ Communications/ Meetings 37.80 41,750.00 

036 Avoidance Action Analysis/Lien Avoidance Analysis 0.30 228.00 

038 Financial Advisors 1.50 1,425.00 

039 Other Contested Matters 1.30 988.00 

040 Operations 18.90 8,418.50 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

400 of 401
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

12/31/19

50713534

114959.000001

Page 400

 

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

042 Subrogation 131.20 107,726.50 

043 Securities 2.00 1,660.00 

045 Asset Analysis and Recovery 213.00 112,046.00 

046 Tort Claims Estimation 3,368.20 1,551,414.50 

048 Kincade Fire Issues 17.90 15,692.50 

049 Mediation 147.20 139,034.50 

050 Government Claims 271.10 186,942.50 

051 CPUC BK OII 19-09-016 140.80 131,517.50 

Total 7,095.70 4,342,021.00 

Case: 19-30088 Doc# 5247-4 Filed: 01/02/20 Entered: 01/02/20 13:05:43 Page

401 of 401