11

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

EXHIBIT D

Case: 19-30088 Doc# 4920-4 Filed: 12/02/19 Entered: 12/02/19 10:34:58 Page 1

of 8
12

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

October 2019 

Itemized Time Description

DATE TYPE ATTORNEY DESCRIPTION HOURS RATE AMOUNT

10/1/2019 TIME Berman

Discussion and emails re 

overlays sent to various market 

participants.

3.80 $920.00 $3,496.00

10/1/2019 TIME Todderud Finalize Joint Notice of 

settlement overlay 0.50 $692.00 $346.00

10/1/2019 TIME Todderud

Draft certificate of no objection 

for February through June 

fees 

0.70 $692.00 $484.40

10/1/2019 TIME Todderud

Review settlement overlay 

reports sent to market 

participants 

2.60 $692.00 $1,799.20

10/2/2019 TIME Todderud

Draft amendment to allocation 

agreements and conferences re 

same 

4.00 $692.00 $2,768.00

10/2/2019 TIME Todderud Draft inserts to FERC filing for 

settlement overlay 2.10 $692.00 $1,453.20

10/2/2019 TIME Berman

Edit allocation agreement 

amendment and discussion re 

same.

2.40 $920.00 $2,208.00

10/2/2019 TIME Berman

Discussion and emails re 

overlays for various 

participants.

1.40 $920.00 $1,288.00

10/3/2019 TIME Berman

Research and discussion re 

overlays with affected 

participants.

2.80 $920.00 $2,576.00

10/3/2019 TIME Todderud Attend settlement overlay call 0.70 $692.00 $484.40

10/3/2019 TIME Todderud

Circulate and analyze escrow 

tax returns and conferences re 

same

1.40 $692.00 $968.80

10/3/2019 TIME Todderud

Incorporate edits to draft 

amendment to allocation 

agreements and update 

settlement list

1.80 $692.00 $1,245.60

Case: 19-30088 Doc# 4920-4 Filed: 12/02/19 Entered: 12/02/19 10:34:58 Page 2

of 8
13

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

10/3/2019 TIME Todderud Communications re and 

analysis of escrow tax returns 1.30 $692.00 $899.60

10/3/2019 TIME Berman Prepare for and attend call with 

California Parties re overlays. 0.80 $920.00 $736.00

10/4/2019 TIME Todderud

Finalize certificate of no 

objection to Fee Statement for 

February through June

0.50 $692.00 $346.00

10/4/2019 TIME Todderud

Finalize and circulate draft 

amendment to allocation 

agreements

4.40 $692.00 $3,044.80

10/4/2019 TIME Berman

Research and emails re issues 

concerning Duke overlay 

calculations.

1.80 $920.00 $1,656.00

10/7/2019 TIME Berman Prepare for and attend weekly 

FERC strategy call. 0.50 $920.00 $460.00

10/7/2019 TIME Todderud Attend internal call re status 

and strategy 0.30 $692.00 $207.60

10/7/2019 TIME Todderud Draft Interim Fee Statement 2.10 $692.00 $1,453.20

10/7/2019 TIME Todderud Conferences re escrow tax 

returns and review same 0.70 $692.00 $484.40

10/7/2019 TIME Todderud

Review escrow accountant 

retainer agreement and emails 

re same 

0.80 $692.00 $553.60

10/7/2019 TIME Todderud

Research provisions of 

allocation agreements for 

generator settlements 

inconsistent with draft 

amendment to allocation 

agreements

1.10 $692.00 $761.20

10/8/2019 TIME Todderud Coordinate review and approval 

of escrow tax returns 0.50 $692.00 $346.00

10/8/2019 TIME Todderud Draft email re draft amendment 

to allocation agreements 0.70 $692.00 $484.40

10/8/2019 TIME Todderud Draft interim fee application 2.20 $692.00 $1,522.40

10/9/2019 TIME Todderud

Prepare for and attend call with 

K. Cunningham (CERS 

counsel) re amendments to 

allocation agreement

1.00 $692.00 $692.00

10/9/2019 TIME Todderud Draft interim fee petition 2.60 $692.00 $1,799.20

Case: 19-30088 Doc# 4920-4 Filed: 12/02/19 Entered: 12/02/19 10:34:58 Page 3

of 8
14

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

10/9/2019 TIME Berman Calls and research re Duke 

overlay issues. 1.70 $920.00 $1,564.00

10/9/2019 TIME Berman Edit interim fee application 

materials. 0.50 $920.00 $460.00

10/10/2019 TIME Berman Prepare for and attend call with 

California Parties re overlays. 1.00 $920.00 $920.00

10/10/2019 TIME Berman Prepare for and attend call re El 

Paso overlay. 2.40 $920.00 $2,208.00

10/10/2019 TIME Todderud Attend settlement overlay call 0.90 $692.00 $622.80

10/10/2019 TIME Todderud Edit draft amendment to 

allocation agreements 1.70 $692.00 $1,176.40

10/11/2019 TIME Berman

Review interest shortfall 

allocation materials and emails 

re same.

0.70 $920.00 $644.00

10/11/2019 TIME Todderud Draft interim fee petition 1.20 $692.00 $830.40

10/11/2019 TIME Todderud

Review interest shortfall 

calculations in settlement 

overlays

0.30 $692.00 $207.60

10/14/2019 TIME Todderud

Identify allocation factors under 

SRA settlement and telephone 

with C. Berry (Bates White 

economist) re same 

1.50 $692.00 $1,038.00

10/14/2019 TIME Todderud Edit draft amendment to 

allocation agreements 1.10 $692.00 $761.20

10/14/2019 TIME Berman Prepare for and attend weekly 

FERC strategy call. 0.50 $920.00 $460.00

10/14/2019 TIME Berman Research interest shortfall 

issues and emails re same. 1.80 $920.00 $1,656.00

10/14/2019 TIME Berman Edit allocation amendment. 0.30 $920.00 $276.00

10/15/2019 TIME Todderud Revise interim fee application 0.60 $692.00 $415.20

10/15/2019 TIME Todderud

Edit draft amendment to 

allocation agreements and 

research same 

1.70 $692.00 $1,176.40

10/15/2019 TIME Todderud

Review interest shortfall 

calculations from settlement 

overlays

0.80 $692.00 $553.60

Case: 19-30088 Doc# 4920-4 Filed: 12/02/19 Entered: 12/02/19 10:34:58 Page 4

of 8
15

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

10/15/2019 TIME Berman

Emails and discussion re 

defunct market participant who 

received overlay.

0.80 $920.00 $736.00

10/16/2019 TIME Todderud

Telephone with P. Turner 

(counsel for Energy Services 

Ventures bankruptcy estate) re 

Cal Polar settlement overlay 

and review Cal Polar settlement 

overlay and emails re overlay 

issues

0.90 $692.00 $622.80

10/16/2019 TIME Todderud

Verify accuracy of engagement 

letter for BNN (escrow 

accountants) and circulate 

same for execution 

0.80 $692.00 $553.60

10/16/2019 TIME Todderud Finalize edits to interim fee 

application 2.10 $692.00 $1,453.20

10/16/2019 TIME Todderud Review Midway Sunset 

settlement overlay materials 0.50 $692.00 $346.00

10/16/2019 TIME Berman Edit interim fee application. 1.00 $920.00 $920.00

10/17/2019 TIME Todderud Attend settlement overlay call 0.80 $692.00 $553.60

10/17/2019 TIME Berman

Prepare for and attend call with 

California Parties re settlement 

overlays.

1.00 $920.00 $920.00

10/17/2019 TIME Berman

Research issues re market 

participant's overlay and calls 

and emails re same.

4.50 $920.00 $4,140.00

10/17/2019 TIME Berman Emails re mediation efforts. 0.40 $920.00 $368.00

10/18/2019 TIME Berman Emails re overlay issues with 

market participant. 0.90 $920.00 $828.00

10/21/2019 TIME Berman Prepare for and attend weekly 

FERC strategy call. 0.50 $920.00 $460.00

10/21/2019 TIME Berman

Research and emails re 

overlays of various market 

participants and questions re 

same.

4.50 $920.00 $4,140.00

10/21/2019 TIME Berman Emails re overlay status and 

issues. 0.50 $920.00 $460.00

10/21/2019 TIME Todderud Attend PG&E call re status and 

strategy 0.50 $692.00 $346.00

Case: 19-30088 Doc# 4920-4 Filed: 12/02/19 Entered: 12/02/19 10:34:58 Page 5

of 8
16

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

10/21/2019 TIME Todderud Draft certification of no 

objection to fee petition 0.40 $692.00 $276.80

10/21/2019 TIME Todderud Draft interim fee application 1.80 $692.00 $1,245.60

10/21/2019 TIME Todderud Compile revised list of 

allocation agreements 1.10 $692.00 $761.20

10/22/2019 TIME Todderud Finalize interim fee petition 3.00 $692.00 $2,076.00

10/22/2019 TIME Todderud Analyze SMUD and Midway 

settlement overlays 1.20 $692.00 $830.40

10/22/2019 TIME Berman

Research and emails re overlay 

questions of various market 

participants.

4.20 $920.00 $3,864.00

10/23/2019 TIME Berman

Research and emails re 

questions of various market 

participants concerning 

overlays.

3.20 $920.00 $2,944.00

10/23/2019 TIME Berman Emails and discussion re 

overlay status and issues. 1.00 $920.00 $920.00

10/23/2019 TIME Todderud

Research development of 2007 

Midway Sunset side agreement 

and liability for third party 

offsets 

2.60 $692.00 $1,799.20

10/23/2019 TIME Todderud

Draft emails re retainer 

agreement for escrow 

accountant

0.30 $692.00 $207.60

10/23/2019 TIME Todderud Draft certificate of no objection 

for August fees 0.40 $692.00 $276.80

10/24/2019 TIME Todderud Attend settlement overlay call 1.10 $692.00 $761.20

10/24/2019 TIME Todderud Emails re retainer letter for 

escrow accountant 0.30 $692.00 $207.60

10/24/2019 TIME Todderud

Research and draft response to 

I. Kwasny (CPUC counsel) re 

settlement overlay issues

0.50 $692.00 $346.00

10/24/2019 TIME Todderud Conference and email re 

December escrow tax filing 0.30 $692.00 $207.60

10/24/2019 TIME Todderud

Research development of 

Midway Sunset 2007 side 

agreement and liability for third 

party offsets 

2.90 $692.00 $2,006.80

Case: 19-30088 Doc# 4920-4 Filed: 12/02/19 Entered: 12/02/19 10:34:58 Page 6

of 8
17

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

10/24/2019 TIME Berman Prepare for and attend call with 

California Parties re overlays. 0.80 $920.00 $736.00

10/25/2019 TIME Berman

Research and emails re overlay 

issues for various market 

participants.

2.00 $920.00 $1,840.00

10/25/2019 TIME Todderud

Research emails addressing 

development of 2007 Midway 

Sunset side agreement and 

liability for third party offsets

2.60 $692.00 $1,799.20

10/25/2019 TIME Todderud Draft inserts to FERC 

settlement overlay filing 2.40 $692.00 $1,660.80

10/28/2019 TIME Todderud Attend internal call re status 

and strategy 0.30 $692.00 $207.60

10/28/2019 TIME Todderud

Review estimates of December 

escrow tax payment 

calculations and conference 

with C. Berry (Bates White) re 

same 

0.60 $692.00 $415.20

10/28/2019 TIME Todderud Draft inserts to settlement 

overlay filing 1.90 $692.00 $1,314.80

10/28/2019 TIME Berman Prepare for and attend weekly 

FERC strategy call. 0.40 $920.00 $368.00

10/28/2019 TIME Berman

Research and emails re overlay 

questions and issues of various 

participants.

2.40 $920.00 $2,208.00

10/29/2019 TIME Berman Research and calls re Midway 

Sunset overlay issues. 1.20 $920.00 $1,104.00

10/29/2019 TIME Todderud Draft inserts to settlement 

overlay filing 1.00 $692.00 $692.00

10/29/2019 TIME Todderud Review status of escrow 

documents 0.80 $692.00 $553.60

10/30/2019 TIME Todderud

Review SMUD settlement 

overlay and emails re interest 

shortfall calculations

0.90 $692.00 $622.80

10/30/2019 TIME Berman

Research and emails re overlay 

questions for various market 

participants.

3.80 $920.00 $3,496.00

10/30/2019 TIME Todderud Revise certificate of no 

objection 0.30 $692.00 $207.60

Case: 19-30088 Doc# 4920-4 Filed: 12/02/19 Entered: 12/02/19 10:34:58 Page 7

of 8
18

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

10/31/2019 TIME Todderud

Draft Monthly Fee Statement for 

September and letter to fee 

examiner

2.60 $692.00 $1,799.20

10/31/2019 TIME Todderud

Research summer reliability 

settlement allocations and draft 

email re same

1.10 $692.00 $761.20

10/31/2019 TIME Berman Prepare for and attend call with 

California Parties re overlays. 0.60 $920.00 $552.00

10/31/2019 TIME Berman

Calls and emails with various 

market participants re overlay 

questions.

0.80 $920.00 $736.00

Case: 19-30088 Doc# 4920-4 Filed: 12/02/19 Entered: 12/02/19 10:34:58 Page 8

of 8