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Morrison & Foerster LLP 

425 Market Street 

San Francisco, CA 94105

EXHIBIT D 

DETAILED TIME ENTRIES FOR THE PERIOD 

FROM AUGUST 1, 2019 THROUGH AUGUST 31, 2019 

 

Case: 19-30088 Doc# 4598-4 Filed: 11/07/19 Entered: 11/07/19 14:21:05 Page 1

of 21
MORRISON I FOERSTER 

Pacific Gas And Electric Company 

Client Ref: 1707076 

RE: CPUC INVESTIGATION/OIi 

PO BOX 742335 

LOSANGELBS 

CAUFORNIA 90074-2335 

1BLBPHONE: 415 268 7000 

FACSIMILE: 415 268 7522 

WWWMOFOCOM 

MORRISON & POERSTER LLP 

NEW YORK~ SAN ~ RANCISCO~ 

LOS ANGELES, WAS H INGTON, D .C. , 

SAN D I EGO~ PALO ALTO ~ BOSTON, 

DENVER~ NORTHERN VIRGINIA 

TOKYO, BEIJING, SHANGH A I , 

HONG KONG, SI N GAPORE 

LONDON, BRUSSELS, BERLIN 

Taxpayer ID #--

Invoice Numbe~ 

Invoice Date: November 7, 2019 

Client/Matter Number: 050386-0000020 

Matter Name: CPUC 

INVESTIGATION/OIi 

For Professional Se111ices Rendered through August 31, 2019 

Original Fees 

Fee Discount Value 

Client Accommodation - Time Entry Review 

Additional Discount per agreement 

Total This Invoice 

Payment may be made by Electronic Funds transfe1· to the firm's account 

-

U.S.Dollars 

219,984.50 

(32,997.06) 

(2,337.52) 

(36,627.48) 

148,022.44 

Case: 19-30088 Doc# 4598-4 Filed: 11/07/19 Entered: 11/07/19 14:21:05 Page 2

of 21
MORRISON I FOERSTER 

Matter Number: 050386-0000020 

Matter Name: CPUC INVESTIGATION/OIi 

Invoice Number: 5864250 

Invoice Date: November 7, 2019 

Time Detail 

Date Services Timekeeper Hours Value 

ClOO FACT GAIBERING 

02-Aug-19 Attend meeting with data integrity unit regarding BaIT, Sarah Elizabeth 0.30 140.25 

case status. 

02-Aug-19 Revise data requests 007-13, 007-17 and 007-18. BaIT, Sarah Elizabeth 1.00 467.50 

03-Aug-19 Analyze data request 007-01. BaIT, Sarah Elizabeth 0.30 140.25 

03-Aug-19 Analyze draft Camp Fire data responses. Hill, Joshua 0.20 181.05 

03-Aug-19 Analyze and provide comments on draft securities Hill, Joshua 0 .30 271.58 

disclosw-es related to No1ih Bay Fires 011. 

04-Aug-19 CoITespond with internal working group regarding Hill, Joshua 0 .20 181.05 

comments on draft secw-ities disclosw-es related to 

No1ih Bay Fires OIL 

07-Aug-19 Attend meeting with data integrity unit regarding BaIT, Sarah Elizabeth 0 .30 140.25 

case status. 

08-Aug-19 Analyze SED oral request 1. BaIT, Sarah Elizabeth 0.30 140.25 

08-Aug-19 CoITespond with internal working group regarding Wong, Christine Y. 0.30 248.63 

infonnation requests from SED. 

08-Aug-19 Call with internal working group regarding process Wong, Christine Y. 0.50 4 14.38 

for responding to information requests. 

09-Aug-19 Revise cover letter for data requests. Wong, Christine Y. 0.20 165.75 

12-Aug-19 Analyze SED requests. BaIT, Sarah Elizabeth 0.40 187.00 

13-Aug-19 Analyze SED IAS Line data requests 1, 2 and 30. BaIT, Sarah Elizabeth 2.40 1,122.00 

14-Aug-19 Analyze IAS Line data requests. BaIT, Sarah Elizabeth 0.80 374.00 

14-Aug-19 Revise SED data requests regarding IAS Line. BaIT, Sarah Elizabeth 1.60 748.00 

14-Aug-19 Prepare draft responses to SED-007 Q6, Q7 and Middleman, Caitlin K. 0.40 125.80 

Q8. 

15-Aug-19 Revise SED data requests regarding IAS Line. BaIT, Sarah Elizabeth 1.20 561.00 

15-Aug-19 Revise responses to data requests. Wong, Christine Y. 0.50 4 14.38 

16-Aug-19 Analyze and provide comments on draft data Hill, Joshua 0.70 633.68 

responses regarding T-Line and Camp. 

21-Aug-19 Analyze data requests IAS Line 3 and 13. BaIT, Sarah Elizabeth 0.80 374.00 

22-Aug-19 Analyze data requests IAS Line 3, 8 and 13. BaIT, Sarah Elizabeth 2.10 981.75 

22-Aug-19 Analyze draft data responses related to Ignacio- Hill, Joshua 0.20 181.05 

Sausalito and Camp fire . 

23-Aug-19 Call witlt Cravath regarding revisions to IAS Line BaIT, Sarah Elizabeth 0.50 233.75 

3, 8, and 13 naITatives. 

23-Aug-19 CoITespond with internal working group regarding Floyd, Amani Solange 0.20 118.15 

scoping memorandum and data requests. 

2 

Case: 19-30088 Doc# 4598-4 Filed: 11/07/19 Entered: 11/07/19 14:21:05 Page 3

of 21
MORRISON I FOERSTER 

Matter Number: 050386-0000020 

Matter Name: CPUC INVESTIGATION/OIi 

Date Services 

23-Aug-19 Analyze scoping ruling. 

23-Aug-19 Analyze scoping ruling and circulate same. 

28-Aug-19 Analyze CPUC data requests 008 :004-009. 

29-Aug-19 Analyze CPUC data request Q7 follow-up. 

30-Aug-19 Conespond with internal working group regarding 

CalP A data response redactions and confidentiality. 

30-Aug-19 Analyze and revise data request responses. 

Total: ClO0 ClO0 FACT GAIBERING 

C200 RESEARCHING LAW 

19-Aug-19 Analyze CPUC rules regarding responding to 

motions for party status. 

22-Aug-19 Conduct legal research regarding confidentiality 

designations in 011 motion to seal. 

23-Aug-19 Conduct legal research regarding statutory basis for 

confidential information. 

25-Aug-19 Analyze disputed issues of law for possible 

briefing. 

26-Aug-19 Conduct legal research regarding disputed legal 

issues that could be briefed. 

30-Aug-19 Conespond with libra1y regarding research into 

CPUC decisions approving settlements. 

Total: C200 C200 RESEARCHING LAW 

C312 CLIENT COUNSEL -STAT/REG/JUDICIAL 

0l-Aug-19 Call with client regarding Attachment B status. 

0l-Aug-19 Call with client regarding Attachment B status. 

0l-Aug-19 Call with Cravath team and E. Seals (PG&E) 

regarding Attachment B response. 

0l-Aug-19 Conespond with E. Seals (PG&E) regarding 

Attachment B response. 

0l-Aug-19 Call with A. Koo (PG&E) regarding prehearing 

conference statement. 

02-Aug-19 Call with E. Seals (PG&E) regarding prehearing 

conference. 

04-Aug-19 Call with client regarding Attachment B response. 

05-Aug-19 Call with client to prepare for meet and confer with 

SED. 

06-Aug-19 Call with client regarding prehearing conference 

statement. 

06-Aug-19 Prepare for client call regarding CPUC responses. 

3 

Invoice Number: 5864250 

Invoice Date: November 7, 2019 

Timekeeper Hours Value 

Floyd, Amani Solange 0.20 118.15 

Hill, Joshua 0.20 181.05 

Ban·, Sarah Elizabeth 2.60 1,215.50 

Ban-, Sarah Elizabeth 0.40 187.00 

Ban , Sarah Elizabeth 0.10 46.75 

Wong, Christine Y. 0.20 165.75 

19.40 10,459.70 

Floyd, Amani Solange 0.20 118.15 

Ban·, Sarah Elizabeth 1.10 514.25 

Ban-, Sarah Elizabeth 1.10 514.25 

Hill, Joshua 0.30 271.58 

Hill, Joshua 0.30 271.58 

Annobil, Yacoba Elsie 0.40 236.30 

3.40 1,926.11 

Ban·, Sarah Elizabeth 0.70 327.25 

Wong, Christine Y. 0.70 580.13 

Wong, Christine Y. 0.50 4 14.38 

Wong, Christine Y. 0.30 248.63 

Wong, Christine Y. 0.30 248.63 

Wong, Christine Y. 0.30 248.63 

Wong, Christine Y. 1.00 828.75 

Wong, Christine Y. 0.50 4 14.38 

Hill, Joshua 0.40 362.10 

Nicholson, Julie A. 0.30 204.00 

Case: 19-30088 Doc# 4598-4 Filed: 11/07/19 Entered: 11/07/19 14:21:05 Page 4

of 21
MORRISON I FOERSTER 

Matter Number: 050386-0000020 

Matter Name: CPUC INVESTIGATION/OIi 

Date Services 

06-Aug- 19 Call with client regarding CPUC responses. 

06-Aug- 19 Call with client regarding settlement. 

06-Aug- 19 Call with client regarding prehearing conference 

statement. 

07-Aug- 19 Draft outline in preparation for client interview. 

07-Aug- 19 Meet with client and H. Weissman regarding 

wildfire proceedings. 

08-Aug- 19 Call with client regarding case updates and 

preparation of Attachment B. 

08-Aug- 19 Call with C. Stinnett (PG&E) regarding CPUC 

responses. 

08-Aug- 19 Call with E. Seals (PG&E) and R. Records (PG&E) 

regarding call with C. Stinnett (PG&E). 

08-Aug- 19 Call with client regarding data. responses in 011 

proceedings. 

08-Aug- 19 Draft client update. 

08-Aug- 19 CoITespond with E. Seals (PG&E) regarding draft 

notices of eITa.ta. 

08-Aug- 19 Call with client regarding settlement of wildfire 

proceedings. 

09-Aug- 19 Call with client regarding notices of e1rnta. 

09-Aug- 19 CoITespond with E. Sea.ls (PG&E) regarding 

notices of eITa.ta. 

09-Aug- 19 Call with client and H. Weissman regarding 

wildfire proceedings. 

12-Aug-19 Call with client regarding prehearing conference. 

12-Aug-19 Call with client regarding strategy for settlement 

negotiations. 

12-Aug-19 Call with Cra.vath, M. Allen and E. Sea.ls (PG&E) 

regarding stipulated facts. 

12-Aug- 19 CoITespond with client regarding notices of e1rnta.. 

12-Aug- 19 CoITespond v.rith E. Seals (PG&E) regarding 

notices of eITa.ta. 

12-Aug- 19 Call with client regarding amendment to 

Attachment B report, Exhibit 4 . 

12-Aug- 19 Call with client regarding settlement preparation. 

12-Aug- 19 Call with E. Seals (PG&E) and J. Hill regarding 011 

status. 

12-Aug- 19 Call with client regarding Attachment B status. 

12-Aug- 19 Call with E. Seals (PG&E) regarding Attachment B 

evidence supplement. 

4 

Invoice Number: 5864250 

Invoice Date: November 7, 2019 

Timekeeper Hours 

Nicholson, Julie A. 0.90 

Wong, Christine Y. 0.90 

Wong, Christine Y. 0.40 

Nicholson, Julie A. 0.40 

Wong, Christine Y. 0.50 

Annobil, Ya.coba. Elsie 0.50 

Nicholson, Julie A. 0.80 

Nicholson, Julie A. 0.50 

Nicholson, Julie A. 0.50 

Nicholson, Julie A. 1.00 

Nicholson, Julie A. 0.30 

Wong, Christine Y. 1.00 

Nicholson, Julie A. 0.50 

Nicholson, Julie A. 0.20 

Wong, Christine Y. 1.00 

Hill, Joshua. 0.40 

Hill, Joshua. 0.70 

Hill, Joshua. 0.30 

Nicholson, Julie A. 0.40 

Nicholson, Julie A. 0.20 

Nicholson, Julie A. 0.50 

Wong, Christine Y. 0.50 

Wong, Christine Y. 0.50 

Wong, Christine Y. 0.50 

Wong, Christine Y. 0.50 

Value 

612.00 

745.88 

331.50 

272.00 

4 14.38 

295.38 

544.00 

340.00 

340.00 

680.00 

204.00 

828.75 

340.00 

136.00 

828.75 

362.10 

633.68 

271.58 

272.00 

136.00 

340.00 

4 14.38 

4 14.38 

4 14.38 

4 14.38 

Case: 19-30088 Doc# 4598-4 Filed: 11/07/19 Entered: 11/07/19 14:21:05 Page 5

of 21
MORRISON I FOERSTER 

Matter Number: 050386-0000020 

Matter Name: CPUC INVESTIGATION/OIi 

Date Services 

13-Aug- 19 Conespond with client regarding fire-related issues 

for settlement purposes. 

13-Aug- 19 Conespond with client regarding settlement 

conference. 

14-Aug- 19 Meet v.iith client regarding settlement strategy. 

15-Aug- 19 Call with client regarding con-ection actions themes 

and claims estimates. 

15-Aug- 19 Call with client regarding Wildfire Community 

Outreach. 

15-Aug- 19 Call with client regarding vegetation management 

conective actions. 

15-Aug- 19 Conespond with E. Seals (PG&E) regarding 

supplemental response to Attachment B. 

15-Aug- 19 Conespond with E. Seals (PG&E) regarding thirdparty claims. 

16-Aug- 19 Call with client regarding claims estimate. 

16-Aug- 19 Call with client regarding settlement negotiations 

strategy. 

16-Aug- 19 Call with client regarding settlement. 

16-Aug- 19 Call with client regarding con-ective actions. 

l 7-Aug- 19 Call with client regarding con-ective actions. 

l 7-Aug- 19 Call with client regarding corrective actions. 

19-Aug- 19 Call with client and Cravath regarding potential 

stipulation of facts. 

19-Aug- 19 Call with client and Cravath regarding potential 

stipulation of facts. 

19-Aug-19 Call with client and Cravath regarding potential 

stipulation of facts. 

22-Aug-19 Call with client regarding 011 status. 

22-Aug- 19 Call with E. Seals (PG&E) and M. Thompson 

regarding supplemental response to Attachment B. 

22-Aug- 19 Call with E. Seals (PG&E) regarding supplemental 

response to Attachment B. 

22-Aug- 19 Call with client and outside counsel regarding 

status of supplemental response to Attachment B. 

22-Aug- 19 Call with E. Seals (PG&E) regarding filing 

supplemental response. 

23-Aug- 19 Call with client and outside counsel regarding 

status of supplemental response to Attachment B. 

26-Aug- 19 Call with M. Allen regarding settlement strategy. 

5 

Timekeeper 

Hill, Joshua 

Invoice Number: 5864250 

Invoice Date: November 7, 2019 

Hours 

0.40 

Wong, Christine Y. 0.20 

Value 

362.10 

165.75 

Hill, Joshua 1.50 1,357.88 

Floyd, Amani Solange 0.70 4 13.53 

Floyd, Amani Solange 0.50 295.38 

Floyd, Amani Solange 0.90 531.68 

Nicholson, Julie A. 0.10 68.00 

Wong, Christine Y. 0.20 165.75 

Floyd, Amani Solange 0.40 236.30 

Hill, Joshua 0.60 543.15 

Wong, Christine Y. 0.80 663.00 

Wong, Christine Y. 0.30 248.63 

Floyd, Amani Solange 0.50 295.38 

Wong, Christine Y. 0.50 4 14.38 

Floyd, Amani Solange 0.50 295.38 

Hill, Joshua 0.40 362.10 

Wong, Christine Y. 0.50 4 14.38 

Barr, Sarah Eliza.beth 0.50 233.75 

Nicholson, Julie A. 0.20 136.00 

Nicholson, Julie A. 0.10 68.00 

Nicholson, Julie A. 0.70 476.00 

Wong, Christine Y. 0.20 165.75 

Nicholson, Julie A. 0.30 204.00 

Hill, Joshua 1.00 905.25 

Case: 19-30088 Doc# 4598-4 Filed: 11/07/19 Entered: 11/07/19 14:21:05 Page 6

of 21
MORRISON I FOERSTER 

Matter Number: 050386-0000020 

Matter Name: CPUC INVESTIGATION/OIi 

Date Services 

26-Aug-19 Call with client and outside counsel regarding 

status of CPUC proceedings. 

26-Aug-19 Call with client regarding 011 status and strategy. 

26-Aug-19 Call with client regarding settlement strategy. 

26-Aug-19 Call with M. Allen regarding settlement strategy 

and disclosmes (partial). 

27-Aug-19 Call with client regarding settlement negotiations. 

28-Aug-19 Call with client regarding settlement strategy. 

28-Aug-19 Call with client and outside counsel regarding 

status of CPUC proceedings. 

28-Aug-19 Call with M. Allen regarding settlement 

discussions. 

29-Aug-19 Call with client regarding 011 status. 

29-Aug-19 Call with client regarding 011 status. 

29-Aug-19 Meet with regulators, interested parties, and client 

regarding coITective action plans. 

30-Aug-19 Call with client regarding deliverables. 

30-Aug-19 Call with client and outside counsel regarding 

status of CPUC proceedings. 

30-Aug-19 Prepare for and participate on call with regulators, 

interested parties, and client regarding bankruptcy. 

30-Aug-19 Call with client regarding mobile app application. 

30-Aug-19 Call with regulators, interested parties, and client 

regarding bankmptcy. 

30-Aug-19 Call with E. Seals (PG&E) regarding case status 

and strategy. 

Invoice Number: 5864250 

Invoice Date: November 7, 2019 

Timekeeper Hours Value 

Nicholson, Julie A. 0.50 340.00 

Wong, Christine Y. 1.00 828.75 

Wong, Christine Y. 0.80 663.00 

Wong, Christine Y. 0.20 165.75 

Hill, Joshua 1.20 1,086.30 

Hill, Joshua 0.40 362.10 

Nicholson, Julie A. 0.50 340.00 

Wong, Christine Y. 0.20 165.75 

Ban-, Sarah Elizabeth 0.60 280.50 

Hill, Joshua 0.50 452.63 

Nicholson, Julie A. 2.80 1,904.00 

Annobil, Yacoba Elsie 0.50 295.38 

Nicholson, Julie A. 0.60 408.00 

Nicholson, Julie A. 1.00 680.00 

Wong, Christine Y. 1.00 828.75 

Wong, Christine Y. 0.80 663.00 

Wong, Christine Y. 0.40 331.50 

Total: C312 C312 CLIENT COUNSEL -STAT/REG/JUDICIAL 43.90 33,279.33 

PlO0 PROJECT ADMINISTRATION 

01-Aug-19 Revise pleadings file. Middleman, Caitlin K. 0.30 94.35 

06-Aug-19 Revise pleadings file. Middleman, Caitlin K. 0.40 125.80 

08-Aug-19 Revise CPUC submissions file. Middleman, Caitlin K. 0.20 62.90 

12-Aug-19 Revise CPUC submissions file. Middleman, Caitlin K. 0.40 125.80 

12-Aug-19 CoITespond with C. Middleman regarding CPUC Nicholson, Julie A. 0.20 136.00 

filings. 

14-Aug-19 Revise CPUC submissions folder. Middleman, Caitlin K. 0.70 220.15 

15-Aug-19 Revise CPUC submissions folder. Middleman, Caitlin K. 0.20 62.90 

19-Aug-19 Analyze and organize CPUC filings. Im, Amanda 0.20 62.05 

21-Aug-19 Analyze CPUC filing notice. Im, Amanda 0.20 62.05 

6 

Case: 19-30088 Doc# 4598-4 Filed: 11/07/19 Entered: 11/07/19 14:21:05 Page 7

of 21
MORRISON I FOERSTER 

Matter Number: 050386-0000020 

Matter Name: CPUC INVESTIGATION/OIi 

Date Services 

23-Aug-19 Analyze CPUC filing notifications and download 

new filings. 

26-Aug-19 Revise CPUC submissions folder. 

26-Aug-19 Revise case calendar with additional deadlines. 

27-Aug-19 Revise CPUC submissions file. 

29-Aug-19 Revise CPUC submissions file. 

30-Aug-19 Revise CPUC submissions file. 

Total: Pl00 PlO0 PROJECT ADMINISTRATION 

P300 STRUCTURE/STRATEGY/ANALYSIS 

0l-Aug-19 Call with Cravath team regarding Attachment B 

response. 

0l-Aug-19 Draft SED letter disclosing employees who worked 

on Attachment B sections. 

0l -Aug-19 CoITespond with internal working group regarding 

prehearing conference statement. 

0l-Aug-19 Call with C. Wong regarding revisions to 

prehearing conference statement. 

0l -Aug-19 Analyze and revise prehearing conference 

statement. 

0l-Aug-19 Call with C. Wong regarding Attachment B 

response and prehearing conference statement. 

0l -Aug-19 Call with outside counsel and subject matter experts 

regarding CPUC responses. 

0l -Aug-19 Call with Cravath team regarding Attachment B 

response. 

0l-Aug-19 Analyze and revise prehearing conference 

statement. 

0l -Aug-19 Analyze prehearing conference statement. 

0l -Aug-19 Call with Cravath team regarding Attachment B 

response. 

0l-Aug-19 CoITespond with internal working group regarding 

filing requirements for Attachment B response. 

0l -Aug-19 Analyze and revise Attachment B response. 

0l-Aug-19 Call with J. Hill regarding Attachment B response 

and prehearing conference statement. 

02-Aug-19 Call with internal working group regarding case 

updates and preparation of Attachment B filing. 

02-Aug-19 Analyze transcript from July 29 status conference. 

02-Aug-19 CoITespond with internal working group regarding 

Attachment B filing. 

7 

Invoice Number: 5864250 

Invoice Date: November 7, 2019 

Timekeeper Hours Value 

Im, Amanda 1.00 310.25 

Middleman, Caitlin K. 0.20 62.90 

Middleman, Caitlin K. 0.60 188.70 

Middleman, Caitlin K. 0.50 157.25 

Middleman, Caitlin K. 0.90 283.05 

Middleman, Caitlin K. 0.50 157.25 

6.50 2,111.40 

BaIT, Sarah Elizabeth 0.40 187.00 

BaIT, Sarah Elizabeth 0.80 374.00 

Floyd, Amani Solange 0.30 177.23 

Floyd, Amani Solange 0.10 59.08 

Floyd, Amani Solange 2.40 1,4 17.80 

Hill, Joshua 0.60 543.15 

Nicholson, Julie A. 0.50 340.00 

Nicholson, Julie A. 0.40 272.00 

Wong, Christine Y. 0.50 4 14.38 

Wong, Christine Y. 0.40 331.50 

Wong, Christine Y. 0.40 331.50 

Wong, Christine Y. 0.30 248.63 

Wong, Christine Y. 3.80 3,149.25 

Wong, Christine Y. 0.60 497.26 

Annobil, Yacoba Elsie 0.60 354.45 

Annobil, Yacoba Elsie 0.20 118.15 

Annobil, Yacoba Elsie 0.30 177.23 

Case: 19-30088 Doc# 4598-4 Filed: 11/07/19 Entered: 11/07/19 14:21:05 Page 8

of 21
MORRISON I FOERSTER 

Matter Number: 050386-0000020 

Matter Name: CPUC INVESTIGATION/OIi 

Date Services 

02-Aug-19 Call with internal working group regarding case 

updates and preparation of Attachment B filing. 

02-Aug-19 Call with internal working group regarding 

recordkeeping po1tion of Attachment B response. 

02-Aug-19 Draft Exhibit 2 of Attachment B. 

02-Aug-19 Analyze transcript from July 29 status conference. 

02-Aug-19 Call with Cravath team regarding confidentiality 

designations cha1t for Attachment B. 

02-Aug-19 Call with internal working group regarding case 

updates and preparation of Attachment B filing. 

02-Aug-19 Co1Tespond with internal working group regarding 

Attachment B filing. 

02-Aug-19 Analyze and revise prehearing conference 

statement. 

02-Aug-19 Analyze and revise Attachment B report 

documents. 

02-Aug-19 Analyze and revise prehearing conference 

statement. 

02-Aug-19 Co1Tespond with internal working group regarding 

filing instmctions for Attachment B response. 

02-Aug-19 Analyze cover pleading and other filings for 

Attachment B. 

02-Aug-19 Analyze and revise Attachment B. 

03-Aug-19 Analyze Attachment B updates. 

03-Aug-19 Co1Tespond with internal working group regarding 

Attachment B filing. 

03-Aug-19 Prepare exhibits for Attachment B filing. 

03-Aug-19 Analyze and revise Attachment B report 

documents. 

04-Aug-19 Analyze and prepare exhibits for Attachment B 

filing. 

04-Aug-19 Analyze and revise Attachment B report 

documents. 

04-Aug-19 Co1Tespond with internal working group regarding 

filing instmctions for Attachment B response. 

04-Aug-19 Analyze and revise filings for Attachment B 

response. 

05-Aug-19 Finalize all documents for Attachment B filing. 

05-Aug-19 Call with C. Wong and J. Hill regarding revisions 

to joint prehearing conference statement. 

8 

Invoice Number: 5864250 

Invoice Date: November 7, 2019 

Timekeeper Hours Value 

BaIT, Sarah Elizabeth 0.60 280.50 

Ban·, Sarah Elizabeth 0.40 187.00 

BaIT, Sarah Elizabeth 0.60 280.50 

BaIT, Sarah Elizabeth 0.50 233.75 

BaIT, Sarah Elizabeth 0.40 187.00 

Floyd, Amani Solange 0.60 354.45 

Floyd, Amani Solange 0.20 118.15 

Hill, Joshua 0.40 362.10 

Nicholson, Julie A. 1.50 1,020.00 

Wong, Christine Y. 1.50 1,243.13 

Wong, Christine Y. 1.00 828.75 

Wong, Christine Y. 1.00 828.75 

Wong, Christine Y. 6.30 5,221.13 

BaIT, Sarah Elizabeth 1.90 888.25 

BaIT, Sarah Elizabeth 0.30 140.25 

BaIT, Sarah Elizabeth 0.80 374.00 

Nicholson, Julie A. 1.70 1,156.00 

BaIT, Sarah Elizabeth 5.10 2,384.25 

Nicholson, Julie A. 0.60 408.00 

Wong, Christine Y. 0.70 580.13 

Wong, Christine Y. 3.10 2,569.13 

BaIT, Sarah Elizabeth 4.40 2,057.00 

Floyd, Amani Solange 0.30 177.23 

Case: 19-30088 Doc# 4598-4 Filed: 11/07/19 Entered: 11/07/19 14:21:05 Page 9

of 21
MORRISON I FOERSTER 

Matter Number: 050386-0000020 

Matter Name: CPUC INVESTIGATION/OIi 

Date Services 

05-Aug-19 CoITespond with internal working group regarding 

joint prehearing conference statement. 

05-Aug-19 Analyze and revise joint prehearing conference 

statement. 

05-Aug-19 Analyze revised prehearing conference statement. 

05-Aug-19 Call with C. Wong and A. Floyd regarding 

prehearing conference statement. 

05-Aug-19 Analyze and revise Attachment B report 

documents. 

05-Aug-19 Analyze modifications to confidentiality 

designations. 

05-Aug-19 CoITespond with internal working group regarding 

filings. 

05-Aug-19 Finalize filings including Attachment B, notice of 

availability and motion to seal. 

05-Aug-19 Analyze prehearing conference statement to prepare 

for meet and confer. 

05-Aug-19 Meet v.iith SED regarding prehearing conference 

statement. 

05-Aug-19 Analyze and revise prehearing conference 

statement. 

05-Aug-19 Call with J. Hill and A. Floyd regarding prehearing 

conference statement. 

06-Aug-19 CoITespond v.iith internal working group regarding 

subject matter expert notes. 

06-Aug-19 Analyze and revise joint prehearing statement. 

06-Aug-19 CoITespond v.iith internal working group regarding 

joint prehearing statement. 

06-Aug-19 Call with C. Wong regarding revisions to joint 

prehearing conference statement. 

06-Aug-19 CoITespond v.iith C. Wong regarding CPUC 

responses. 

06-Aug-19 Analyze documents related to CPUC response. 

06-Aug-19 CoITespond with A. Tilden (Cravath) and S. BaIT 

regarding CPUC filings. 

06-Aug-19 Analyze and revise prehearing conference 

statement. 

06-Aug-19 Call with A. Floyd regarding revisions to joint 

prehearing conference statement. 

07-Aug-19 Call with internal working group regarding 011 

update. 

9 

Invoice Number: 5864250 

Invoice Date: November 7, 2019 

Timekeeper Hours Value 

Floyd, Amani Solange 0.30 177.23 

Floyd, Amani Solange 1.10 649.83 

Hill, Joshua 0.20 181.05 

Hill, Joshua 0.30 271.58 

Nicholson, Julie A. 5.40 3,672.00 

Nicholson, Julie A. 0.70 476.00 

Wong, Christine Y. 0.50 4 14.38 

Wong, Christine Y. 2.50 2,071 .88 

Wong, Christine Y. 0.50 4 14.38 

Wong, Christine Y. 1.50 1,243.13 

Wong, Christine Y. 5.20 4,309.50 

Wong, Christine Y. 0.30 248.63 

BaIT, Sarah Elizabeth 0.20 93.50 

Floyd, Amani Solange 3.90 2,303.93 

Floyd, Amani Solange 0.10 59.08 

Floyd, Amani Solange 0.20 118.15 

Nicholson, Julie A. 0.10 68.00 

Nicholson, Julie A. 0.50 340.00 

Nicholson, Julie A. 0.20 136.00 

Wong, Christine Y. 1.10 911.63 

Wong, Christine Y. 0.20 165.75 

BaIT, Sarah Elizabeth 0.50 233.75 

Case: 19-30088 Doc# 4598-4 Filed: 11/07/19 Entered: 11/07/19 14:21:05 Page 10

of 21
MORRISON I FOERSTER 

Matter Number: 050386-0000020 

Matter Name: CPUC INVESTIGATION/OIi 

Date Services 

07-Aug- 19 Analyze and revise joint prehearing conference 

statement. 

07-Aug- 19 Conespond with internal working group regarding 

joint prehearing conference statement. 

07-Aug- 19 Conespond with C. Wong regardingjoint 

prehearing conference statement. 

07-Aug- 19 Analyze documents related to CPUC response. 

07-Aug- 19 Meet with SED regarding wildfire proceedings. 

07-Aug- 19 Finalize prehearing conference statement. 

08-Aug- 19 Call with internal working group regarding 011 

update. 

08-Aug- 19 Analyze replies to initial report in response to 011. 

08-Aug- 19 Call with internal working group regarding 011 

update. 

08-Aug- 19 Conespond with internal working group regarding 

joint prehearing conference statement. 

08-Aug- 19 Draft documents for submission to CPUC in 

response to 011 Exhibit B. 

08-Aug- 19 Analyze documents regarding CPUC response. 

08-Aug- 19 Conespond with C. Wong regarding call with C. 

Stinnett (PG&E). 

08-Aug- 19 Call with C. Wong regarding updates to 011 filings. 

08-Aug- 19 Draft notices of e1rnta to Attachment B repo1t 

documents. 

08-Aug- 19 Call with J. Nicholson regarding updates to 011 

filings. 

08-Aug-19 Call with Cravath regarding status of 011 case and 

settlement discussions. 

09-Aug-19 Finalize joint prehearing conference statement. 

09-Aug- 19 Conespond with internal working group regarding 

revisions to joint prehearing conference statement. 

09-Aug- 19 Conespond with A. Tilden (Cravath) regarding 

notices of en ata. 

09-Aug- 19 Revise notices of enata. 

09-Aug- 19 Conespond with C. Wong regarding notices of 

en-ata. 

09-Aug- 19 Revise and finalize prehearing conference 

statement. 

09-Aug- 19 Analyze confidentiality designations. 

10-Aug- 19 Conespond with L. Grossbard (Cravath) regarding 

CPUC filings. 

10 

Invoice Number: 5864250 

Invoice Date: November 7, 2019 

Timekeeper Hours Value 

Floyd, Amani Solange 1.50 886.13 

Floyd, Amani Solange 0.80 472.60 

Floyd, Amani Solange 0.10 59.08 

Nicholson, Julie A. 1.50 1,020.00 

Wong, Christine Y. 3.00 2,486.25 

Wong, Christine Y. 1.00 828.75 

Ban, Sarah Elizabeth 0.60 280.50 

Floyd, Amani Solange 0.40 236.30 

Floyd, Amani Solange 0.60 354.45 

Floyd, Amani Solange 0.70 4 13.53 

Middleman, Caitlin K. 4 .40 1,383.80 

Nicholson, Julie A. 0.40 272.00 

Nicholson, Julie A. 0.20 136.00 

Nicholson, Julie A. 0.30 204.00 

Nicholson, Julie A. 1.20 816.00 

Wong, Christine Y. 0.30 24 8.63 

Wong, Christine Y. 0.50 4 14.38 

Floyd, Amani Solange 0.50 295.38 

Floyd, Amani Solange 0.20 118.15 

Nicholson, Julie A. 0.20 136.00 

Nicholson, Julie A. 0.30 204.00 

Nicholson, Julie A. 0.20 136.00 

Wong, Christine Y. 1.00 828.75 

Wong, Christine Y. 0.20 165.75 

Nicholson, Julie A. 0.70 476.00 

Case: 19-30088 Doc# 4598-4 Filed: 11/07/19 Entered: 11/07/19 14:21:05 Page 11

of 21
MORRISON I FOERSTER 

Matter Number: 050386-0000020 

Matter Name: CPUC INVESTIGATION/OIi 

Date Services 

ll-Aug- 19 Co1Tespond with client regarding CPUC 

production. 

12-Aug- 19 Call with J. Nicholson regarding 011 filings. 

12-Aug- 19 Call with internal working group regarding 011 

status (partial). 

12-Aug- 19 Co1Tespond with C. Wong regarding case update. 

12-Aug- 19 Call with internal working group regarding 011 

status. 

12-Aug- 19 Revise notices of e1rnta. 

12-Aug- 19 Call with S. BaIT regarding 011 filings. 

12-Aug- 19 Draft supplemental response to Attachment B. 

12-Aug- 19 Co1Tespond with A. Tilden (Cravath) and M. 

Thompson regarding supplemental response to 

Attachment B. 

12-Aug- 19 Analyze updates related to supplemental response 

to Attachment B. 

12-Aug- 19 Draft amendment to Attachment B report, Exhibit 

4. 

12-Aug- 19 Co1Tespond with A. Tilden (Cravath) and M. 

Thompson regarding amendment to Attachment B 

report, Exhibit 4. 

12-Aug- 19 Analyze Cravath's evidence review protocol. 

13-Aug- 19 Call with internal working group regarding case 

updates and preparation of Attachment B. 

13-Aug- 19 Call with internal working group regarding case 

updates and preparation of Attachment B. 

13-Aug-19 Analyze monitor report. 

13-Aug-19 Call with internal working group regarding case 

updates and preparation of Attachment B. 

13-Aug- 19 Prepare for prehearing conference. 

13-Aug- 19 Attend 011 prehearing conference and debriefing 

following hearing. 

13-Aug- 19 Call with internal working group regarding case 

updates and preparation of Attachment B. 

13-Aug- 19 Prepare revised Exhibit 4 to response to 011 

Attachment B. 

13-Aug- 19 Co1Tespond with C. Wong regarding 011 details. 

13-Aug- 19 Call with internal working group regarding case 

updates and preparation of Attachment B. 

13-Aug- 19 Co1Tespond with C. Wong regarding revisions to 

amendment to Attachment B repo1t , Exhibit 4. 

11 

Invoice Number: 5864250 

Invoice Date: November 7, 2019 

Timekeeper Hours Value 

Nicholson, Julie A. 0.20 136.00 

BaIT, Sarah Elizabeth 0.40 187.00 

Floyd, Amani Solange 0.30 177.23 

Hill, Joshua 0.20 181.05 

Hill, Joshua 0.60 543.15 

Nicholson, Julie A. 0.20 136.00 

Nicholson, Julie A. 0.40 272.00 

Nicholson, Julie A. 1.00 680.00 

Nicholson, Julie A. 0.30 204 .00 

Nicholson, Julie A. 0.70 476.00 

Nicholson, Julie A. 1.90 1,292.00 

Nicholson, Julie A. 0.40 272.00 

Wong, Christine Y. 0.20 165.75 

Annobil, Yacoba Elsie 0.70 4 13.53 

BaIT, Sarah Elizabeth 0.70 327.25 

Floyd, Amani Solange 0.60 354.45 

Floyd, Amani Solange 0.70 4 13.53 

Hill, Joshua 0.50 452.63 

Hill, Joshua 3.30 2,987.33 

Hill, Joshua 0.70 633.68 

Middleman, Caitlin K. 0.40 125.80 

Nicholson, Julie A. 0.40 272.00 

Nicholson, Julie A. 0.70 476.00 

Nicholson, Julie A. 0.20 136.00 

Case: 19-30088 Doc# 4598-4 Filed: 11/07/19 Entered: 11/07/19 14:21:05 Page 12

of 21
MORRISON I FOERSTER 

Matter Number: 050386-0000020 

Matter Name: CPUC INVESTIGATION/OIi 

Date Services 

13-Aug-19 Revise amendment to Attachment B report, Exhibit 

4. 

13-Aug-19 Conespond with SED regarding settlement. 

13-Aug-19 Call with internal working group regarding case 

updates and preparation of Attachment B. 

13-Aug-19 Attend 011 prehea1-ing conference and debriefing 

following hea1-ing. 

14-Aug-19 Call with internal working group regarding 011 

status. 

14-Aug-19 Call with internal working group regarding 011 

status. 

14-Aug-19 Call with internal working group regarding 011 

status. 

14-Aug-19 Call with J. Hill regarding conective actions for 

settlement negotiations. 

14-Aug-19 Conespond with internal working group regarding 

conective action themes. 

14-Aug-19 Call with A. Floyd regarding conections actions for 

settlement negotiations. 

14-Aug-19 Revise amendment to Attachment B report, Exhibit 

4. 

14-Aug-19 Revise supplemental response to Attachment B. 

14-Aug-19 Analyze and revise amended statement. 

15-Aug-19 Conespond v.rith internal working group regarding 

corrective actions. 

15-Aug-19 Call with Cravath regarding third-party claims. 

15-Aug-19 Call with client regarding third-party claims and 

corrective actions. 

16-Aug-19 Conespond v.rith internal working group regarding 

011 status. 

16-Aug-19 Prepare conective actions cha1t and nanative. 

16-Aug-19 Conespond with C. Wong regarding settlement 

conective actions nanative. 

16-Aug-19 Conespond v.rith internal working group regarding 

settlement conective actions. 

16-Aug-19 Call with Cravath team regarding claims 

estimation. 

16-Aug-19 Revise summary of conective actions. 

16-Aug-19 Revise cover plea.ding for supplemental Attachment 

B response. 

12 

Invoice Number: 5864250 

Invoice Date: November 7, 2019 

Timekeeper Hours Value 

Nicholson, Julie A. 1.40 952.00 

Wong, Christine Y. 0.30 248.63 

Wong, Christine Y. 0.70 580.13 

Wong, Christine Y. 3.30 2,734.88 

Annobil, Yacoba Elsie 0.50 295.38 

Ban, Sarah Elizabeth 0.50 233.75 

Floyd, Ama.ni Solange 0.50 295.38 

Floyd, Ama.ni Solange 0.10 59.08 

Floyd, Ama.ni Solange 0.30 177.23 

Hill, Joshua 0.10 90.53 

Nicholson, Julie A. 0.10 68.00 

Nicholson, Julie A. 0.30 204.00 

Wong, Christine Y. 0.20 165.75 

Floyd, Ama.ni Solange 0.20 118.15 

Wong, Christine Y. 0.50 4 14.38 

Wong, Christine Y. 0.50 4 14.38 

Floyd, Ama.ni Solange 0.30 177.23 

Floyd, Ama.ni Solange 3.70 2,185.78 

Floyd, Ama.ni Solange 0.20 118.15 

Floyd, Ama.ni Solange 0.90 531.68 

Wong, Christine Y. 0.50 4 14.38 

Wong, Christine Y. 1.50 1,243.13 

Wong, Christine Y. 0.30 248.63 

Case: 19-30088 Doc# 4598-4 Filed: 11/07/19 Entered: 11/07/19 14:21:05 Page 13

of 21
MORRISON I FOERSTER 

Matter Number: 050386-0000020 

Matter Name: CPUC INVESTIGATION/OIi 

Date Services 

l 7-Aug-19 CoITespond with internal working group regarding 

settlement coITective actions. 

18-Aug-19 CoITespond with internal working group regarding 

rate recovery and settlement posture. 

18-Aug-19 Analyze draft proposed stipulation of facts for 

potential settlement agreement. 

19-Aug-19 Call with internal working group regarding 011 

status. 

19-Aug-19 Meet v.iith SED regarding potential settlement. 

19-Aug-19 Call with internal working group regarding 011 

status. 

19-Aug-19 Meet v.iith SED regarding potential settlement 

(partial). 

19-Aug-19 Call with internal working group regarding 011 

status. 

19-Aug-19 Meet with SED regarding potential settlement 

(partial). 

19-Aug-19 Analyze transcript from prehearing conference. 

20-Aug-19 CoITespond with internal working group regarding 

settlement filings. 

20-Aug-19 Call with internal working group regarding 011 

status. 

20-Aug-19 Draft status conference update filing. 

20-Aug-19 Call with internal working group regarding 011 

status. 

20-Aug-19 CoITespond with internal working group regarding 

Attachment B cover pleading. 

20-Aug-19 Revise draft status repo1t requested by 

ad1ninistrative law judge. 

20-Aug-19 CoITespond with A. Tilden (Cravath) and M. 

Thompson regarding supplemental response to 

Attachment B. 

20-Aug-19 Attend settlement discussions with SED and 

intervenors. 

20-Aug-19 Revise summary of settlement discussions. 

21-Aug-19 Call with internal working group regarding 011 

update. 

21-Aug-19 Call with internal working group regarding 011 

update. 

21-Aug-19 Call with internal working group regarding 011 

update. 

13 

Invoice Number: 5864250 

Invoice Date: November 7, 2019 

Timekeeper Hours Value 

Floyd, Amani Solange 0.30 177.23 

Hill, Joshua 0.10 90.53 

Hill, Joshua 0.20 181.05 

Floyd, Amani Solange 0.50 295.38 

Hill, Joshua 3.90 3,530.48 

Hill, Joshua 0.50 452.63 

Hill, Joshua 3.20 2,896.80 

Wong, Christine Y. 0.50 4 14.38 

Wong, Christine Y. 2.80 2,320.50 

Wong, Christine Y. 0.20 165.75 

BaIT, Sarah Elizabeth 0.90 420.75 

Ban·, Sarah Elizabeth 0.50 233.75 

BaIT, Sarah Elizabeth 2.10 981.75 

Floyd, Amani Solange 0.50 295.38 

Floyd, Amani Solange 0.10 59.08 

Hill, Joshua 0.70 633.68 

Nicholson, Julie A. 0.10 68.00 

Wong, Christine Y. 5.50 4,558.13 

Wong, Christine Y. 0.30 248.63 

Annobil, Yacoba Elsie 0.60 354.45 

BaIT, Sarah Elizabeth 0.60 280.50 

Floyd, Amani Solange 0.60 354.45 

Case: 19-30088 Doc# 4598-4 Filed: 11/07/19 Entered: 11/07/19 14:21:05 Page 14

of 21
MORRISON I FOERSTER 

Matter Number: 050386-0000020 

Matter Name: CPUC INVESTIGATION/OIi 

Date Services 

21-Aug- 19 Conespond with internal working group regarding 

county requests to pa1ticipate in settlement 

discussions. 

21-Aug- 19 Revise summary of settlement discussions. 

22-Aug- 19 Call with internal working group regarding case 

updates and deliverables. 

22-Aug- 19 Draft supplemental response to Attachment B and 

motion to seal. 

23-Aug- 19 Call with internal working group regarding 011 

update. 

23-Aug- 19 Call with internal working group regarding 011 

update. 

23-Aug- 19 Call with internal working group regarding 011 

update. 

23-Aug- 19 Revise and finalize supplemental response to 

Attachment B and motion to seal. 

23-Aug- 19 Analyze all filings for supplemental Attachment B 

response. 

26-Aug- 19 Call with internal working group regarding 011 

update. 

26-Aug- 19 Analyze new filings for supplemental Attachment 

B response. 

26-Aug- 19 Call with internal working group regarding 011 

update. 

26-Aug- 19 Call with internal working group regarding 011 

status. 

26-Aug-19 Conespond with C. Wong regarding strategy and 

settlement proposal. 

26-Aug-19 Call with internal working group regarding 011 

update. 

26-Aug- 19 Draft status report and list of disputed issues 

requested by adininistrative law judge. 

26-Aug- 19 Analyze priors for 011 data requests. 

26-Aug- 19 Prepare documents regarding Kem 2012 0 11. 

26-Aug- 19 Call witl1 internal working group regarding status 

and strategy for OIL 

26-Aug- 19 Conespond with internal working group regarding 

Attachment B documents. 

26-Aug- 19 Conespond with intervenor regarding settlement 

meeting. 

27-Aug- 19 Revise status report for 011. 

14 

Invoice Number: 5864250 

Invoice Date: November 7, 2019 

Timekeeper Hours Value 

Hill, Joshua 0.30 271.58 

Wong, Christine Y. 0.20 165.75 

Annobil, Yacoba Elsie 0.50 295.38 

Nicholson, Julie A. 1.80 1,224.00 

Annobil, Yacoba Elsie 0.40 236.30 

Ban, Sarah Elizabeth 0.40 187.00 

Hill, Joshua 0.40 362.10 

Nicholson, Julie A. 2 .90 1,972.00 

Wong, Christine Y. 0.20 165.75 

Annobil, Yacoba Elsie 0.50 295.38 

Ban, Sarah Elizabeth 0.70 327.25 

Ban, Sarah Elizabeth 0.50 233.75 

Floyd, Amani Solange 0.60 354.45 

Hill, Joshua 0.40 362.10 

Hill, Joshua 0.50 452.63 

Hill, Joshua 0.90 814.73 

Hill, Joshua 0.30 271.58 

Middleman, Caitlin K. 0.40 125.80 

Wong, Christine Y. 0.50 4 14.38 

Wong, Christine Y. 0.20 165.75 

Wong, Christine Y. 0.20 165.75 

Ban, Sarah Elizabeth 1.10 514.25 

Case: 19-30088 Doc# 4598-4 Filed: 11/07/19 Entered: 11/07/19 14:21:05 Page 15

of 21
MORRISON I FOERSTER 

Matter Number: 050386-0000020 

Matter Name: CPUC INVESTIGATION/OIi 

Date Services 

27-Aug-19 Call with C. Wong and J. Nicholson regarding 

cwTent status of CPUC proceedings. 

27-Aug-19 Call with C. Wong regarding 011 status and 

strategy. 

27-Aug-19 Call with C. Wong and S. Baff regarding cun-ent 

status of CPUC proceedings. 

27-Aug-19 Meet with internal working group regarding 

settlement strategy. 

27-Aug-19 Attend 011 settlement meeting. 

27-Aug-19 Call with S. Baff and J. Nicholson regarding 011 

status and strategy. 

27-Aug-19 Call with J. Hill regarding 011 status and strategy. 

27-Aug-19 Coffespond with internal working group regarding 

Attachment B. 

28-Aug-19 Call with internal working group regarding case 

updates and deliverables. 

28-Aug-19 Draft nondisclosure agreement for 011. 

28-Aug-19 Call with internal working group regarding 011 

update. 

28-Aug-19 Analyze and revise status report. 

28-Aug-19 Call with L. Grossbard (Cravath) regarding 

settlement strategy. 

28-Aug-19 Coffespond with C. Wong regarding settlement 

posture. 

28-Aug-19 Coffespond with S. Baff regarding nondisclosure 

agreement. 

28-Aug-19 Constluct 0 11 penalty calculator and analyze 

potential penalties to evaluate settlement positions. 

29-Aug-19 Const11.1ct 011 penalty calculator and analyze 

potential penalties to evaluate settlement positions. 

29-Aug-19 Draft joint motion for approval of settlement 

agreement. 

30-Aug-19 Analyze draft motion for approval of settlement. 

30-Aug-19 Call v.rith internal working group regarding 011 

status. 

30-Aug-19 Coffespond v.rith J. Nicholson regarding coffective 

actions meeting. 

30-Aug-19 Analyze stipulated facts for settlement. 

30-Aug-19 Coffespond with C. Wong regarding recent 011 

research. 

15 

Invoice Number: 5864250 

Invoice Date: November 7, 2019 

Timekeeper Hours Value 

Ban-, Sarah Elizabeth 0.30 140.25 

Hill, Joshua 0.30 271.58 

Nicholson, Julie A. 0.30 204.00 

Wong, Christine Y. 2.20 1,823.25 

Wong, Christine Y. 2.60 2,154.75 

Wong, Christine Y. 0.30 248.63 

Wong, Christine Y. 0.30 248.63 

Wong, Christine Y. 0.20 165.75 

Annobil, Yacoba Elsie 0.60 354.45 

Baff, Sarah Elizabeth 1.10 514.25 

Ban-, Sarah Elizabeth 0.60 280.50 

Hill, Joshua 0.90 814.73 

Hill, Joshua 0.10 90.53 

Hill, Joshua 0.20 181.05 

Hill, Joshua 0.10 90.53 

Hill, Joshua 1.00 905.25 

Hill, Joshua 1.90 1,719.98 

Nicholson, Julie A. 4. 10 2,788.00 

Annobil, Yacoba Elsie 1.20 708.90 

Ban-, Sarah Elizabeth 0.70 327.25 

Ban-, Sarah Elizabeth 0.10 46.75 

Ban-, Sarah Elizabeth 0.70 327.25 

Floyd, Amani Solange 0.20 118.15 

Case: 19-30088 Doc# 4598-4 Filed: 11/07/19 Entered: 11/07/19 14:21:05 Page 16

of 21
MORRISON I FOERSTER 

Matter Number: 050386-0000020 

Matter Name: CPUC INVESTIGATION/OIi 

Date Services 

30-Aug-19 CoITespond with internal working group regarding 

motions for party status, disputed legal issues, and 

recent 011 research. 

30-Aug-19 CoITespond with C. Wong and J. Hill regarding 

joint motion for approval of settlement agreement. 

30-Aug-19 CoITespond with internal working group regarding 

joint motion for approval of settlement agreement. 

30-Aug-19 Call with internal working group regarding 

potential fact stipulation. 

30-Aug-19 Call with internal working group regarding research 

project for 011 precedents. 

30-Aug-19 Analyze precedents for draft motion for approval of 

settlement agreement. 

31-Aug-19 Constiuct 011 penalty calculator and analyze 

potential penalties to evaluate settlement posit.ions. 

31-Aug-19 Analyze penalty estimation chart. 

Total: P300 P300 STRUCTURE/STRATEGY /ANALYSIS 

P400 INITIAL DOCUMENT PREPARATION/FILING 

02-Aug-19 Call with R. Foust (Weil) regarding supplemental 

retention. 

05-Aug-19 CoITespond with internal working group regarding 

supplement.al retention application. 

07-Aug-19 CoITespond with J. Hill regarding supplemental 

retention application. 

09-Aug-19 Analyze cover letter for CPUC production. 

11-Aug-19 Analyze bankmptcy filings relating to CPUC 

issues. 

12-Aug-19 Analyze J. Hill comments to retention application. 

12-Aug-19 CoITespond with Weil team regarding retention 

application. 

14-Aug-19 Analyze and revise motion to seal. 

15-Aug-19 CoITespond with administi·ative law judge 

chambers regarding leave to file reply to motion to 

file under seal. 

15-Aug-19 CoITespond with J. Hill regarding fee application. 

16-Aug-19 CoITespond with administrative law judge 

chambers regarding leave to file reply to motion to 

file under seal. 

16-Aug-19 CoITespond with administi·ative law judge 

chambers regarding leave to respond to opposition 

to motion to seal. 

16 

Invoice Number: 5864250 

Invoice Date: November 7, 2019 

Timekeeper Hours Value 

Floyd, Amani Solange 0.20 118.15 

Nicholson, Julie A. 0.10 68.00 

Nicholson, Julie A. 0.20 136.00 

Wong, Christine Y. 0.50 4 14.38 

Wong, Christine Y. 0.20 165.75 

Wong, Christine Y. 0.40 331.50 

Hill, Joshua 2.30 2,082.08 

Wong, Christine Y. 0.20 165.75 

188.10 131,985.84 

Kissner, Andrew 0.10 53.13 

Kissner, Andrew 0.10 53.13 

Kissner, Andrew 0.30 159.38 

BaIT, Sarah Elizabeth 0.40 187.00 

Hill, Joshua 0.50 452.63 

Kissner, Andrew 0.40 212.50 

Kissner, Andrew 0.20 106.25 

Wong, Christine Y. 0.30 248.63 

BaIT, Sarah Elizabeth 1.90 888.25 

Kissner, Andrew 0.20 106.25 

BaIT, Sarah Elizabeth 1.00 467.50 

Hill, Joshua 0.50 452.63 

Case: 19-30088 Doc# 4598-4 Filed: 11/07/19 Entered: 11/07/19 14:21:05 Page 17

of 21
MORRISON I FOERSTER 

Matter Number: 050386-0000020 

Matter Name: CPUC INVESTIGATION/OIi 

Date Services 

16-Aug-19 Analyze to1t claimants' opposition to motion to 

seal. 

16-Aug-19 Analyze filing opposing motion to seal. 

19-Aug-19 CoITespond with J. Hill regarding reply in support 

of motion to seal 

21-Aug-19 CoITespond with A. Tilden (Cravath) and M. 

Thompson regarding motion to seal. 

22-Aug-19 Analyze draft motion to seal Attachment B 

supplement. 

26-Aug-19 Analyze motion to approve settlement sample 

forms. 

28-Aug-19 Analyze changes to status conference statement 

given SED's edits. 

Invoice Number: 5864250 

Invoice Date: November 7, 2019 

Timekee~er Hours 

Hill, Joshua 0.70 

Nicholson, Julie A. 0.50 

BaIT, Sarah Elizabeth 0.20 

Nicholson, Julie A. 0.10 

Hill, Joshua 0.10 

Hill, Joshua 0.20 

BaIT, Sarah Elizabeth 0.20 

Value 

633.68 

340.00 

93.50 

68.00 

90.53 

181.05 

93.50 

Total: P400 P400 INITIAL DOCUMENT PREPARATION/FILING 7.90 4,887.54 

Time Entry Review 

0 l-Aug-19 Analyze revised invoice. Kissner, Andrew 0.20 106.25 

0 l-Aug-19 CoITespond with S. BaIT regarding invoice. Kissner, Andrew 0.10 53.13 

14-Aug-19 Revise January through June invoices for Kissner, Andrew 2.20 1,168.75 

compliance with U.S. Trustee's guidelines. 

26-Aug-19 Analyze and revise invoices for compliance with Kissner, Andrew 1.10 584.38 

U.S. Tmstee's guidelines. 

27-Aug-19 Analyze invoices for compliance with U.S. Kissner, Andrew 0.30 159.38 

Trustee's guidelines. 

28-Aug-19 Analyze invoices for compliance with U.S. Kissner, Andrew 0.50 265.63 

Trustee's guidelines. 

Total: Z032 Time Entry Review 4.40 2,337.52 

Client Accommodation - Time Entry Review (2,337.52) 

Additional Discount per agreement (36,627.48) 

Current Fees 148,022.44 

17 

Case: 19-30088 Doc# 4598-4 Filed: 11/07/19 Entered: 11/07/19 14:21:05 Page 18

of 21
MORRISON I FOERSTER 

Matter Number: 050386-0000020 

Matter Name: CPUC INVESTIGATION/OIi 

Task Code 

Cl00 

C200 

C312 

Pl00 

P300 

P400 

Z032 

Timekeeper Summary 

No. Timekeeper Rate 

21211 Hill, Joshua 905.25 

23383 Wong, Christine Y. 828.75 

23843 Annobil, Y acoba Elsie 590.75 

23371 Bal1', Sarah Elizabeth 467.50 

22094 Floyd, Amani Solange 590.75 

19671 Kissner, Andrew 531 .25 

16384 Nicholson, Julie A. 680.00 

16127 Middleman, Caitlin K. 314.50 

22273 Im, Amanda 310.25 

Client Accollllllodation - Time 

Entry Review 

Additional Discount per agreement 

TOTAL 

Task Code Summary 

Desc1i ption 

Cl00 FACT GATHERING 

C200 RESEARCHING LAW 

C312 CLIENT COUNSEL-STAT/REG/JUDICIAL 

Pl00 PROJECT ADMINISTRATION 

P300 STRUCTURE/STRATEGY/ANALYSIS 

P400 INITIAL DOCUMENT PREPARATION/FILING 

Time Entry Review 

Client Accommodation - Time Entry Review 

Additional Discount per agreement 

TOTAL 

18 

Invoice Number: 5864250 

Invoice Date: November 7, 2019 

Hours 

37.30 

81.40 

7.50 

52.20 

29.20 

5.70 

48.40 

10.50 

1.40 

273.60 

Value 

33,765.98 

67,460.50 

4,430.66 

24,403.50 

17,250.04 

3,028.16 

32,912.00 

3,302.25 

434.35 

(2,337.52) 

(36,627.48) 

148,022.44 

Hours 

19.40 

3.40 

43.90 

6.50 

188.10 

7.90 

4.40 

273.60 

Value 

10,459.70 

1,926.11 

33,279.33 

2,111.40 

131,985.84 

4,887.54 

2,337.52 

(2,337.52) 

(36,627.48) 

148,022.44 

Case: 19-30088 Doc# 4598-4 Filed: 11/07/19 Entered: 11/07/19 14:21:05 Page 19

of 21
MORRISON I FOERSTER 

Matter Number: 050386-0000020 

Matter Name: CPUC INVESTIGATION/OIi 

Total Fees 

Total Amount Due 

Invoice Summary 

19 

Invoice Number: 5864250 

Invoice Date: November 7, 2019 

148,022.44 

148,022.44 

Case: 19-30088 Doc# 4598-4 Filed: 11/07/19 Entered: 11/07/19 14:21:05 Page 20

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MORRISON I FOERSTER 

Matter Number: 050386-0000020 

Matter Name: CPUC INVESTIGATION/OIi 

Invoice Number: 5864250 

Invoice Date: November 7, 2019 

For your convenience, we have listed below previous invoices on this matter which our records show as outstanding and the total 

balance due on this account. If you have already submitted payment, we appreciate your promptness. If yow· records are not in 

agreement, or if we can provide additional assistance, please call our Billing Department at ( 415) 268-6446 or (866) 314-5320 

Date Invoice Number Currency Original Invoice Amount Payments Applied Amount Outstanding 

31-Dec-18 5788544 USD 11,540.98 0.00 11,540.98 

14-Jan-19 5789728 USD 53,273.86 0.00 53,273.86 

16-Sep-19 5851437 USD 1,318,238.68 0.00 1,318,238.68 

16-Sep-19 5853258 USD 37,505.18 0.00 37,505.18 

30-Sep-19 5855259 USD 135,426.69 0.00 135,426.69 

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